Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_081022APB_FTO_122186
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-23-005-040-001/1972052
(Lukhawada) 		1123005000NRG23061020220844748 08/10/2022 patel naravatbhai sanabhai 1123005WL036088 patel naravatbhai sanabhai 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674287 NARVATBHAI SHANABHAI PATEL BANK OF BARODA(606985)
2 Limkheda GJ-23-005-040-001/8967509
(Lukhawada) 		1123005000NRG23061020220844750 08/10/2022 NANIBEN 1123005WL036088 NANIBEN 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674282 NANIBEN PRATAPBHAI PATEL BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8967509
(Lukhawada) 		1123005000NRG23061020220844787 08/10/2022 ratibhai dhirabhai 1123005WL036089 ratibhai dhirabhai 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674272 RATANSING DHIRABHAI PATEL BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8975283
(Lukhawada) 		1123005000NRG23061020220844755 08/10/2022 PATEL NILESHBHAI SARDARBHAI 1123005WL036088 PATEL NILESHBHAI SARDARBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674283 NILESHKUMAR SARDARSINH PATEL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG23061020220844758 08/10/2022 PATEL KALYANSING SALUBHAI 1123005WL036088 PATEL KALYANSING SALUBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674268 KALYANSINH SALUBHAI PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG23061020220844757 08/10/2022 PATEL KOKILABEN PRAKASHBHAI 1123005WL036088 PATEL KOKILABEN PRAKASHBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674281 KOKILABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG23061020220844759 08/10/2022 Patel Prakashbhai Kalyansing 1123005WL036088 Patel Prakashbhai Kalyansing 00045 BARB0BANDIB 1100 1100 Processed 14/10/2022 5558674274 PRAKASHBHAI KALYANSINH PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8975286
(Lukhawada) 		1123005000NRG23061020220844760 08/10/2022 RAMILABEN 1123005WL036088 RAMILABEN 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674279 RAMILABEN ASOKABHAI PATEL BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8975287
(Lukhawada) 		1123005000NRG23061020220844788 08/10/2022 PATEL KASHIBEN LAXAMNBHAI 1123005WL036089 PATEL KASHIBEN LAXAMNBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674271 KASHIBEN LAXMANBHAI PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979556
(Lukhawada) 		1123005000NRG23061020220845371 08/10/2022 PATEL ABHESING MANGALBHAI 1123005WL036140 PATEL ABHESING MANGALBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674276 ABHESING MANGABHAI PATEL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979561
(Lukhawada) 		1123005000NRG23061020220844795 08/10/2022 KALABHAI VIRABHAI 1123005WL036089 KALABHAI VIRABHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674269 KALSINGBHAI VIRABHAI PATEL UCO BANK(607066)
12 Limkheda GJ-23-005-040-001/8979563
(Lukhawada) 		1123005000NRG23061020220844796 08/10/2022 PATEL LAXMIBEN PRAVINBHAI 1123005WL036089 PATEL LAXMIBEN PRAVINBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674284 LAXMIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/8979564
(Lukhawada) 		1123005000NRG23061020220844797 08/10/2022 PATEL SANGITABEN GOPSINGBHAI 1123005WL036089 PATEL SANGITABEN GOPSINGBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674285 SANGITABEN GOPASINGBHAI PATEL BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/8979568
(Lukhawada) 		1123005000NRG23061020220844799 08/10/2022 PATEL DIPSING PREMSING 1123005WL036089 PATEL DIPSING PREMSING 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674286 DIPASING PREMSING PATEL BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979573
(Lukhawada) 		1123005000NRG23061020220844800 08/10/2022 PATEL DALIBEN JESINGBHAI 1123005WL036089 PATEL DALIBEN JESINGBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674270 MRS DALIBEN JESINGBHAI PATEL STATE BANK OF INDIA(508548)
16 Limkheda GJ-23-005-040-001/8979622
(Lukhawada) 		1123005000NRG23061020220844767 08/10/2022 PATEL ASHOKBHAI MOHANBHAI 1123005WL036088 PATEL ASHOKBHAI MOHANBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674275 PATEL ASHOKBHAI MOHANBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/8979622
(Lukhawada) 		1123005000NRG23061020220844768 08/10/2022 PATEL RADHABEN SUBHASHBHAI 1123005WL036088 PATEL RADHABEN SUBHASHBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674277 Mrs. RADHABEN SUBHASHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Limkheda GJ-23-005-040-001/89796561
(Lukhawada) 		1123005000NRG23061020220844801 08/10/2022 JASVANT 1123005WL036089 JASVANT 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674280 JASHAVANTBHAI CHANDRASINH PATEL BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/89796561
(Lukhawada) 		1123005000NRG23061020220844802 08/10/2022 RADHABEN JASVSNT 1123005WL036089 RADHABEN JASVSNT 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674278 RADHABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/8979707
(Lukhawada) 		1123005000NRG23061020220844772 08/10/2022 PATEL DHIRABHAI SABURBHAI 1123005WL036088 PATEL DHIRABHAI SABURBHAI 00045 BARB0BANDIB 1540 1540 Processed 14/10/2022 5558674273 DHIRABHAI SABURBHAI PATEL BANK OF BARODA(606985)
SubTotal 30360 30360
21 Limkheda GJ-23-005-011-001/896620255
(Chilakota) 		1123005000NRG23071020220850390 08/10/2022 VIKRAMBHAI bachubhai 1123005WL036578 VIKRAMBHAI bachubhai 00045 BARB0CHADAH 1610 1610 Processed 14/10/2022 5558674411 VIKRAMBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
SubTotal 1610 1610
22 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG23061020220845465 08/10/2022 MANJIBEN 1123005WL036145 MANJIBEN 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674306 MANJI VAJESING CHAUHAN BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-001/8967354-B
(Dhanpur (Du)) 		1123005000NRG23071020220849990 08/10/2022 Hathila Vinubhai Karsanbhai 1123005WL036551 Hathila Vinubhai Karsanbhai 00045 BARB0DUDPAN 1610 1610 Processed 14/10/2022 5558674296 VINUBHAI KARSANBHAI HATHILA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-001/8976410
(Dudhiya) 		1123005000NRG23061020220845332 08/10/2022 PRAJAPATI DHAPUBEN TINABHAI 1123005WL036136 PRAJAPATI DHAPUBEN TINABHAI 00045 BARB0DUDPAN 1175 1175 Processed 14/10/2022 5558674295 PRAWINBHAI PARMABHAI PRAJAPATI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-001/8976418
(Dudhiya) 		1123005000NRG23061020220845333 08/10/2022 YUDHISHTHIR 1123005WL036136 YUDHISHTHIR 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674313 Prajapati Yudhisthir FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-020-001/8976813-A
(Dudhiya) 		1123005000NRG23061020220845340 08/10/2022 PRADIPGIRI MAHESHGIRI GAUSVAM 1123005WL036136 PRADIPGIRI MAHESHGIRI GAUSVAM 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674312 Gauswami Pradipgiri Maheshgiri FINO PAYMENTS BANK LTD(608001)
27 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG23071020220847813 08/10/2022 BHABOR MANUBHAI DAMABHAI 1123005WL036368 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674288 MANUBHAI DAMABHAI BHABHOR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-002/976635
(Dudhiya) 		1123005000NRG23071020220847817 08/10/2022 KALPESHBHAI 1123005WL036368 KALPESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674315 Bhabhor Kalpeshkumar Amarsingbhai BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG23071020220847818 08/10/2022 BHBHAOR DAMABHAI KALUBHAI 1123005WL036368 BHBHAOR DAMABHAI KALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674305 DAMABHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
30 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG23071020220847819 08/10/2022 SAGLIBEN DAMABHAI 1123005WL036368 SAGLIBEN DAMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674310 SAGALIBEN DAMABHAI BHABOR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-001/8978026
(Dudhiyadhara) 		1123005000NRG23061020220846339 08/10/2022 Bhuriya Resamben Ambubhai 1123005WL036216 Bhuriya Resamben Ambubhai 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674317 Bhuriya Reshamben Ambubhai BANK OF BARODA(606985)
32 Limkheda GJ-23-005-024-002/1968605
(Gumni (Du)) 		1123005000NRG23071020220850012 08/10/2022 BARIA BHARATBHAI RAMABHAI 1123005WL036555 BARIA BHARATBHAI RAMABHAI 00045 BARB0DUDPAN 1610 1610 Processed 14/10/2022 5558674298 BHARAT RAMA BARIA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-024-002/8968647
(Gumni (Du)) 		1123005000NRG23071020220850013 08/10/2022 BARIA KASAMBEN KALUBHAI 1123005WL036555 BARIA KASAMBEN KALUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 14/10/2022 5558674302 KASHAMBEN KALUBHAI BARIA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-024-002/8981548
(Gumni (Du)) 		1123005000NRG23071020220850014 08/10/2022 BARIA MOHANBHAI PARTAP BHAI 1123005WL036555 BARIA MOHANBHAI PARTAP BHAI 00045 BARB0DUDPAN 1610 1610 Processed 14/10/2022 5558674299 MOHAN PRATAP BARIA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-030-002/8974737
(Juna Vadiya) 		1123005000NRG23061020220845358 08/10/2022 CATURIBEN KALUBHAI 1123005WL036139 CATURIBEN KALUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674308 CHATURIBEN KALUBHAI NINAMA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-030-002/8974737
(Juna Vadiya) 		1123005000NRG23061020220845357 08/10/2022 KALUBHAI VICIYABVHAI 1123005WL036139 KALUBHAI VICIYABVHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674300 MR KALUBHAI VICHIYABHAI NINAMA STATE BANK OF INDIA(508548)
37 Limkheda GJ-23-005-030-002/8974742
(Juna Vadiya) 		1123005000NRG23061020220845360 08/10/2022 SAVITABEN TAJUBHAI 1123005WL036139 SAVITABEN TAJUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674301 PALAS SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG23061020220845361 08/10/2022 KANTABEN RAYSINGBHAI 1123005WL036139 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674311 KANTABEN RAYSINGBHAI KATARA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-030-002/89747869
(Juna Vadiya) 		1123005000NRG23061020220845362 08/10/2022 KATARA MANSINGBHAI NARSINGBHAI 1123005WL036139 KATARA MANSINGBHAI NARSINGBHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674303 MANSING NARSING KATARA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-030-002/89747902
(Juna Vadiya) 		1123005000NRG23061020220845363 08/10/2022 NANDABEN MANGABHAI 1123005WL036139 NANDABEN MANGABHAI 00045 BARB0DUDPAN 1540 1540 Processed 14/10/2022 5558674309 NANDAABEN MANGABHAI KATARA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG23061020220846482 08/10/2022 ninama chuniyabhai manabhai 1123005WL036224 ninama chuniyabhai manabhai 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674290 CHUNIYA MANABHAI NINAMA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG23061020220846481 08/10/2022 NINAMA GANGIBEN CHUNIYABHAI 1123005WL036224 NINAMA GANGIBEN CHUNIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674297 GANGIBEN CHUNIA NINAMA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG23061020220846483 08/10/2022 NINAMA KAMLESHBHAI CHUNIYABHAI 1123005WL036224 NINAMA KAMLESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674289 KAMLESHBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-059-001/8972300
(Ninamani Vav) 		1123005000NRG23071020220851866 08/10/2022 NINAMA GITABEN BABUBHAI 1123005WL036666 NINAMA GITABEN BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674316 Ninama Geetaben BANK OF BARODA(606985)
45 Limkheda GJ-23-005-068-001/820140
(Pipli) 		1123005000NRG23061020220845589 08/10/2022 BHURIYA MADHUBHAI SURSINGBHAI 1123005WL036152 BHURIYA MADHUBHAI SURSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674294 BHURIYA MADHUBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG23061020220845612 08/10/2022 CHAMPABEN 1123005WL036153 CHAMPABEN 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674292 CHAMPABEN SARTANBHAI BARIA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-068-001/8973055
(Pipli) 		1123005000NRG23061020220845595 08/10/2022 SAVITABEN 1123005WL036152 SAVITABEN 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674291 MUNIYA SAVITABEN KALUBHAI ICICI BANK LTD(508534)
48 Limkheda GJ-23-005-068-001/8973064
(Pipli) 		1123005000NRG23061020220845636 08/10/2022 SANABHAI 1123005WL036154 SANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674314 Baria Shanabhai BANK OF BARODA(606985)
49 Limkheda GJ-23-005-068-001/8980829
(Pipli) 		1123005000NRG23061020220845602 08/10/2022 bhuriya Sardarbhai virsingbhai 1123005WL036152 bhuriya Sardarbhai virsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674304 Baria Manishaben Dhirabhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-068-001/8980877
(Pipli) 		1123005000NRG23061020220845629 08/10/2022 Ravat Rajeshbhai Maganbhai 1123005WL036153 Ravat Rajeshbhai Maganbhai 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674307 RAJESHBHAI MAGANBHAI RAVAT BANK OF BARODA(606985)
51 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG23061020220845646 08/10/2022 MANIBEN SABURBHAI 1123005WL036154 MANIBEN SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/10/2022 5558674293 MANIBEN SABURBHAI RAVAT BANK OF BARODA(606985)
SubTotal 48005 48005
52 Limkheda GJ-23-005-029-001/8970417
(Jetpur (Du)) 		1123005000NRG23061020220846400 08/10/2022 MALAVIYA CHATURBHAI NANABHAI 1123005WL036218 MALAVIYA CHATURBHAI NANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 14/10/2022 5558674253 CHATURBHAI NANABHAI MALVIYA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-036-001/8968561
(Kundha) 		1123005000NRG23071020220850634 08/10/2022 gamabhai gokulbhai 1123005WL036590 gamabhai gokulbhai 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674251 GAMABHAI GOKALBHAI CHAUHAN BANK OF BARODA(606985)
54 Limkheda GJ-23-005-036-001/8968566
(Kundha) 		1123005000NRG23071020220850636 08/10/2022 chhagnbhai raliyabhai 1123005WL036590 chhagnbhai raliyabhai 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674255 CHHAGANBHAI RALIYABHAI RAVAT BANK OF BARODA(606985)
55 Limkheda GJ-23-005-036-001/8968567
(Kundha) 		1123005000NRG23071020220850638 08/10/2022 manigiben raliyabhai 1123005WL036590 manigiben raliyabhai 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674252 MANGIBEN RALIABHAI RAVAT BANK OF BARODA(606985)
56 Limkheda GJ-23-005-036-001/8975600
(Kundha) 		1123005000NRG23071020220850646 08/10/2022 RAVAT SHARDABEN GAMIRBHAI 1123005WL036590 RAVAT SHARDABEN GAMIRBHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674254 SHARDABEN GAMIRBHAI RAVAT BANK OF BARODA(606985)
57 Limkheda GJ-23-005-036-001/8975608
(Kundha) 		1123005000NRG23071020220850695 08/10/2022 CHAUHAN KAMLESHBHAI JASHVANTBHAI 1123005WL036593 CHAUHAN KAMLESHBHAI JASHVANTBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/10/2022 5558674267 CHAUHAN KAMLESHBHAI JASHVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Limkheda GJ-23-005-036-001/8975608
(Kundha) 		1123005000NRG23071020220850696 08/10/2022 CHAUHAN KESHAMBEN KAMLESHBHAI 1123005WL036593 CHAUHAN KESHAMBEN KAMLESHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/10/2022 5558674266 Chuahan Keshamben Kamleshbhai BANK OF BARODA(606985)
59 Limkheda GJ-23-005-036-001/8975617
(Kundha) 		1123005000NRG23071020220850654 08/10/2022 PARMAR LEELABEN MUKESHBHAI 1123005WL036590 PARMAR LEELABEN MUKESHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674264 Parmar Lilaben Mukeshbhai BANK OF BARODA(606985)
60 Limkheda GJ-23-005-036-001/8975617
(Kundha) 		1123005000NRG23071020220850653 08/10/2022 PARMAR SONIBEN RAMSINGBHAI 1123005WL036590 PARMAR SONIBEN RAMSINGBHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674260 Parmar Soniben Ramsingbhai BANK OF BARODA(606985)
61 Limkheda GJ-23-005-036-001/8975623
(Kundha) 		1123005000NRG23071020220850655 08/10/2022 PARMAR PINTUBEN MAHESHBHAI 1123005WL036590 PARMAR PINTUBEN MAHESHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674261 PINTUBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-036-001/8975671
(Kundha) 		1123005000NRG23071020220850699 08/10/2022 VASANTABEN SANJAYBHAI 1123005WL036593 VASANTABEN SANJAYBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/10/2022 5558674263 Parmar Vasanta Ben BANK OF BARODA(606985)
63 Limkheda GJ-23-005-036-001/8975673
(Kundha) 		1123005000NRG23071020220850700 08/10/2022 CHOUHAN JENTABEN SAILASHBHAI 1123005WL036593 CHOUHAN JENTABEN SAILASHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/10/2022 5558674265 Chauhan Jenaben BANK OF BARODA(606985)
64 Limkheda GJ-23-005-036-001/897618
(Kundha) 		1123005000NRG23071020220850712 08/10/2022 PARMAR KARANSING SOMABHAI 1123005WL036593 PARMAR KARANSING SOMABHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/10/2022 5558674262 Parmar Karansinh Somabhai BANK OF BARODA(606985)
65 Limkheda GJ-23-005-044-002/8976382
(USRA) 		1123005000NRG23061020220844847 08/10/2022 CHAUHAN manjhuaben 1123005WL036092 CHAUHAN manjhuaben 00045 BARB0LIMKHE 1540 1540 Processed 14/10/2022 5558674256 MANJULABEN MANOJBHAI CHAUHAN BANK OF BARODA(606985)
66 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG23071020220850796 08/10/2022 BHURIYA NAVALSING CHUNIYABHAI 1123005WL036599 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674427 NAVALSING CHUNIYABHAI BHURIA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-083-002/8978619
(Vislanga) 		1123005000NRG23071020220850797 08/10/2022 BHUHA BACHUDIBEN SATNABHAI 1123005WL036599 BHUHA BACHUDIBEN SATNABHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674259 BACHUDIBEN SATNABHAI BHUHA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-083-002/8978619
(Vislanga) 		1123005000NRG23071020220850798 08/10/2022 BHUHA SOKANABEN GAMIRBHAI 1123005WL036599 BHUHA SOKANABEN GAMIRBHAI 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674257 SOKABEN GAMIRBHAI BHUHA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-083-002/8978801
(Vislanga) 		1123005000NRG23071020220850826 08/10/2022 parmar kasnabhai sursingbhai 1123005WL036600 parmar kasnabhai sursingbhai 00045 BARB0LIMKHE 1575 1575 Processed 14/10/2022 5558674258 KASANABHAI SURSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 27260 27260
70 Limkheda GJ-23-005-011-001/896620087
(Chilakota) 		1123005000NRG23071020220850381 08/10/2022 bhabhor maganbhai singabhai 1123005WL036578 bhabhor maganbhai singabhai 00045 BARB0SANJEL 1610 1610 Processed 14/10/2022 5558674322 Mr. MAGANBHAI SENGABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
71 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG23071020220851432 08/10/2022 Hakriben lalabhai 1123005WL036641 Hakriben lalabhai 00045 BARB0SANJEL 1645 1645 Processed 14/10/2022 5558674318 HAKRIBEN LALABHAI NISHARA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG23071020220851433 08/10/2022 Maheshbhai lalabhai nisarata 1123005WL036641 Maheshbhai lalabhai nisarata 00045 BARB0SANJEL 1645 1645 Processed 14/10/2022 5558674319 NISARATA MAHESH LALA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG23071020220851435 08/10/2022 KALUBHAI 1123005WL036641 KALUBHAI 00045 BARB0SANJEL 1645 1645 Processed 14/10/2022 5558674321 BARIYA KALU VARASING BANK OF BARODA(606985)
74 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG23071020220851436 08/10/2022 KIKLIBEN 1123005WL036641 KIKLIBEN 00045 BARB0SANJEL 1645 1645 Processed 14/10/2022 5558674320 Ms. VAYABHAV WSHG TARMI KOKILABEN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8190 8190
75 Limkheda GJ-23-005-001-001/89819180
(Agara) 		1123005000NRG23061020220845228 08/10/2022 Ravat Balavantbhai Hirabhai 1123005WL036128 Ravat Balavantbhai Hirabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/10/2022 5558674345 BALVANTSINH HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
76 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG23061020220845338 08/10/2022 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL036136 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/10/2022 5558674353 PAPPUBHAI DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-023-001/8978117
(Goriya) 		1123005000NRG23071020220850020 08/10/2022 BILVAL SAVITABEN RAMANBAI 1123005WL036556 BILVAL SAVITABEN RAMANBAI 00057 BARB0BGGBXX 1610 1610 Processed 14/10/2022 5558674362 BILVAL SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Limkheda GJ-23-005-036-001/8968566
(Kundha) 		1123005000NRG23071020220850637 08/10/2022 ramilaben chhaganbhai 1123005WL036590 ramilaben chhaganbhai 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674323 RAVAT RAMILABEN CHHAGANBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-044-002/8976382
(USRA) 		1123005000NRG23061020220844848 08/10/2022 Chauhan sabhurbhai salhubhai 1123005WL036092 Chauhan sabhurbhai salhubhai 00057 BARB0BGGBXX 1540 1540 Processed 14/10/2022 5558674363 SABURBHAI SALUBHAI CHAUHAM BARODA GUJARAT GRAMIN BANK(606995)
80 Limkheda GJ-23-005-044-002/8976382
(USRA) 		1123005000NRG23061020220844846 08/10/2022 LEELABEN RAYJIBHAI 1123005WL036092 LEELABEN RAYJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 14/10/2022 5558674364 CHAUHAN LILABEN RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Limkheda GJ-23-005-044-002/8976384
(USRA) 		1123005000NRG23061020220844854 08/10/2022 CHAUHAN parbhatbhai rameshbhai 1123005WL036092 CHAUHAN parbhatbhai rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/10/2022 5558674366 PRABHATBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
82 Limkheda GJ-23-005-044-002/8976384
(USRA) 		1123005000NRG23061020220844852 08/10/2022 MIRABEN 1123005WL036092 MIRABEN 00057 BARB0BGGBXX 1400 1400 Processed 14/10/2022 5558674358 MIRABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
83 Limkheda GJ-23-005-044-002/8976384
(USRA) 		1123005000NRG23061020220844853 08/10/2022 RAMESHBHAI bachubhai chauhan 1123005WL036092 RAMESHBHAI bachubhai chauhan 00057 BARB0BGGBXX 1400 1400 Processed 14/10/2022 5558674365 RAMESHBHAI BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
84 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG23061020220844857 08/10/2022 CHUAHAN KASHIBEN SURESHBHAI 1123005WL036092 CHUAHAN KASHIBEN SURESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/10/2022 5558674361 KASHIBEN SURESH BHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
85 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG23061020220844856 08/10/2022 CHUAHAN SURESHBHAI BUDIYABHAI 1123005WL036092 CHUAHAN SURESHBHAI BUDIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/10/2022 5558674359 SURESHBHAI BUDIABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
86 Limkheda GJ-23-005-056-002/8974767
(Nani Vasvani) 		1123005000NRG23071020220850255 08/10/2022 PATEL BHOPATBHAI HEMABHAI 1123005WL036569 PATEL BHOPATBHAI HEMABHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674348 BHOPATBHAI HEMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Limkheda GJ-23-005-056-002/8974767
(Nani Vasvani) 		1123005000NRG23071020220850256 08/10/2022 PATEL INDUBEN RAJUBHAI 1123005WL036569 PATEL INDUBEN RAJUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674350 INDUBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Limkheda GJ-23-005-056-002/8974767
(Nani Vasvani) 		1123005000NRG23071020220850257 08/10/2022 RAJUBHAI BHOPATBHAI 1123005WL036569 RAJUBHAI BHOPATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674351 PATEL RAJUBHAI BHOPATABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Limkheda GJ-23-005-056-002/8978361
(Nani Vasvani) 		1123005000NRG23071020220850258 08/10/2022 bariya govidbhai saburbhai 1123005WL036569 bariya govidbhai saburbhai 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674347 GOVINDBHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Limkheda GJ-23-005-056-002/8978509
(Nani Vasvani) 		1123005000NRG23071020220850259 08/10/2022 PATEL ARATBHAI NARSINGBHAI 1123005WL036569 PATEL ARATBHAI NARSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674344 ARATSINH NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Limkheda GJ-23-005-056-002/8978509
(Nani Vasvani) 		1123005000NRG23071020220850260 08/10/2022 patel lilaben aratbhai 1123005WL036569 patel lilaben aratbhai 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674349 LILABEN ARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Limkheda GJ-23-005-056-002/8978515
(Nani Vasvani) 		1123005000NRG23071020220850261 08/10/2022 JANTABEN GOVINDBHAI 1123005WL036569 JANTABEN GOVINDBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674352 PATE JANTABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Limkheda GJ-23-005-056-002/8978515
(Nani Vasvani) 		1123005000NRG23071020220850262 08/10/2022 patel saileshbhai govindbhai 1123005WL036569 patel saileshbhai govindbhai 00057 BARB0BGGBXX 1575 1575 Processed 14/10/2022 5558674346 SHAILESHBHAI GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Limkheda GJ-23-005-060-001/8977760
(Pada) 		1123005000NRG23071020220847961 08/10/2022 parmar vijaybhai dalsingbhai 1123005WL036382 parmar vijaybhai dalsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/10/2022 5558674360 VIJAYKUMAR DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30800 30800
95 Limkheda GJ-23-005-011-001/896620083
(Chilakota) 		1123005000NRG23071020220850494 08/10/2022 DEVAL BENIBEN BHARATBHAI 1123005WL036582 DEVAL BENIBEN BHARATBHAI 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674325 Mrs. BENIBEN BHARATSING DEVAL CENTRAL BANK OF INDIA(607115)
96 Limkheda GJ-23-005-011-001/896620083
(Chilakota) 		1123005000NRG23071020220850493 08/10/2022 deval bhartsing virsing 1123005WL036582 deval bhartsing virsing 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674409 Mr. BHARATSINH VIRSINH DEVAL CENTRAL BANK OF INDIA(607115)
97 Limkheda GJ-23-005-011-001/896620350
(Chilakota) 		1123005000NRG23071020220850395 08/10/2022 bhuriya kiranbhai saburbhai 1123005WL036578 bhuriya kiranbhai saburbhai 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674407 Mr. KIRANBHAI SABURBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
98 Limkheda GJ-23-005-011-001/896620489
(Chilakota) 		1123005000NRG23071020220850427 08/10/2022 parmar jokhobhai 1123005WL036579 parmar jokhobhai 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674327 Mr. JOKHANABHAI HIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
99 Limkheda GJ-23-005-011-001/896620493
(Chilakota) 		1123005000NRG23071020220850471 08/10/2022 parmar manjuben fateshing 1123005WL036581 parmar manjuben fateshing 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674334 Mrs. MANJUBEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
100 Limkheda GJ-23-005-011-001/896620540
(Chilakota) 		1123005000NRG23071020220850497 08/10/2022 GAMAR MADUBHAI PREMA 1123005WL036582 GAMAR MADUBHAI PREMA 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674324 Mr. MADUBHAI PREMABHAI GAMAR CENTRAL BANK OF INDIA(607115)
101 Limkheda GJ-23-005-011-001/896620541
(Chilakota) 		1123005000NRG23071020220850498 08/10/2022 GAMAR JORSINGBHAI DHULABHAI 1123005WL036582 GAMAR JORSINGBHAI DHULABHAI 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674408 Mr. JORSINGBHAI DHULABHAI GAMAR CENTRAL BANK OF INDIA(607115)
102 Limkheda GJ-23-005-011-001/896620541
(Chilakota) 		1123005000NRG23071020220850500 08/10/2022 GAMAR somabhai dhulabhai 1123005WL036582 GAMAR somabhai dhulabhai 00089 CBIN0281647 1610 1610 Processed 14/10/2022 5558674326 SOMABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
SubTotal 12880 12880
103 Limkheda GJ-23-005-023-001/1950827
(Goriya) 		1123005000NRG23071020220850583 08/10/2022 SHUNIBEN 1123005WL036588 SHUNIBEN 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674417 Pasaya chuniben ICICI BANK LTD(508534)
104 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG23071020220850585 08/10/2022 JASVANTBHAI 1123005WL036588 JASVANTBHAI 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674416 Bariya Jashvantbhai ICICI BANK LTD(508534)
105 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG23071020220850584 08/10/2022 KUSUMBEN 1123005WL036588 KUSUMBEN 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674414 KUSUMBEN ICICI BANK LTD(508534)
106 Limkheda GJ-23-005-023-001/8977807
(Goriya) 		1123005000NRG23071020220850018 08/10/2022 SARDABEN 1123005WL036556 SARDABEN 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674424 SHARDABEN MOHAN BILWAL BARODA GUJARAT GRAMIN BANK(606995)
107 Limkheda GJ-23-005-023-001/8978169
(Goriya) 		1123005000NRG23071020220850586 08/10/2022 GEETABEN 1123005WL036588 GEETABEN 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674420 GITABEN JASVANT BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 Limkheda GJ-23-005-023-001/8978221
(Goriya) 		1123005000NRG23071020220850588 08/10/2022 ASAYA PANGALIBEN RAYALABHAI 1123005WL036588 ASAYA PANGALIBEN RAYALABHAI 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674415 PANGLIBEN RAYLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
109 Limkheda GJ-23-005-044-002/8965678
(USRA) 		1123005000NRG23061020220844842 08/10/2022 baria balvantbhai ramsing 1123005WL036092 baria balvantbhai ramsing 00168 ICIC0000538 1400 1400 Processed 14/10/2022 5558674412 BALWANTBHAI RAMSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
110 Limkheda GJ-23-005-044-002/8975222
(USRA) 		1123005000NRG23061020220844844 08/10/2022 BUDIYABHAI 1123005WL036092 BUDIYABHAI 00168 ICIC0000538 1400 1400 Processed 14/10/2022 5558674413 BADIYABHAI ICICI BANK LTD(508534)
111 Limkheda GJ-23-005-044-002/8976383
(USRA) 		1123005000NRG23061020220844849 08/10/2022 chuhan ganpat sabur 1123005WL036092 chuhan ganpat sabur 00168 ICIC0000538 1540 1540 Processed 14/10/2022 5558674419 GANPATBHAI ICICI BANK LTD(508534)
112 Limkheda GJ-23-005-044-002/8976383
(USRA) 		1123005000NRG23061020220844850 08/10/2022 GULIBEN 1123005WL036092 GULIBEN 00168 ICIC0000538 1540 1540 Processed 14/10/2022 5558674421 GULIBEN ICICI BANK LTD(508534)
113 Limkheda GJ-23-005-044-002/8976383
(USRA) 		1123005000NRG23061020220844851 08/10/2022 KOKILABEN GANPAT 1123005WL036092 KOKILABEN GANPAT 00168 ICIC0000538 1540 1540 Processed 14/10/2022 5558674422 KOKILA ICICI BANK LTD(508534)
114 Limkheda GJ-23-005-060-001/8969395
(Pada) 		1123005000NRG23071020220847945 08/10/2022 GULABBHAI 1123005WL036382 GULABBHAI 00168 ICIC0000538 1645 1645 Processed 14/10/2022 5558674423 NINAMA GULABBHAI ICICI BANK LTD(508534)
115 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG23071020220849986 08/10/2022 gemal ramsing 1123005WL036550 gemal ramsing 00168 ICIC0000538 1610 1610 Processed 14/10/2022 5558674425 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
116 Limkheda GJ-23-005-078-002/8980085
(Tarmi) 		1123005000NRG23071020220851434 08/10/2022 Chunilal 1123005WL036641 Chunilal 00168 ICIC0000538 1645 1645 Processed 14/10/2022 5558674418 Bariya Chunilal ICICI BANK LTD(508534)
SubTotal 21980 21980
117 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG23071020220851806 08/10/2022 MUDEL AVALSINH BHAYLABHAI 1123005WL036663 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674336 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
118 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG23071020220851917 08/10/2022 BARIYA ANITABEN PRAKASHBHAI 1123005WL036669 BARIYA ANITABEN PRAKASHBHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674378 MRS VANITABEN PRAKASHBHAI BARIA STATE BANK OF INDIA(508548)
119 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG23071020220851916 08/10/2022 BARIYA PRAKASHBHAISAMABHAI 1123005WL036669 BARIYA PRAKASHBHAISAMABHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674328 MR PRAKASHBHAI SAMABHAI BARIA STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-049-002/8974405
(Motamal) 		1123005000NRG23061020220846445 08/10/2022 SHANTIBEN M 1123005WL036221 SHANTIBEN M 00415 SBIN0010992 1540 1540 Processed 14/10/2022 5558674372 MRS SANTIBEN MANUBHAI DANGI STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-059-001/8981467
(Ninamani Vav) 		1123005000NRG23061020220846493 08/10/2022 DAMOR DALABHAI KIDIYABHAI 1123005WL036224 DAMOR DALABHAI KIDIYABHAI 00415 SBIN0010992 1540 1540 Processed 14/10/2022 5558674410 DALABHAI KIDIYABHAI DAMOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-071-001/8981291
(Pratappura) 		1123005000NRG23061020220845578 08/10/2022 BARIA NAYKABHAI NANSINGBHAI 1123005WL036151 BARIA NAYKABHAI NANSINGBHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674331 MR NAYKABHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-071-001/8981302
(Pratappura) 		1123005000NRG23071020220851021 08/10/2022 PATEL PARVATBHAI 1123005WL036614 PATEL PARVATBHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674330 MR PARVATBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-071-001/8981333
(Pratappura) 		1123005000NRG23061020220845581 08/10/2022 BARIA SANTABEN LALSINGBHAI 1123005WL036151 BARIA SANTABEN LALSINGBHAI 00415 SBIN0010992 1645 1645 Processed 14/10/2022 5558674329 Mrs. SHANTABEN LALSINGBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 Limkheda GJ-23-005-080-001/89797867
(Vadela) 		1123005000NRG23071020220850894 08/10/2022 Patel Amariben Gordhanbhai 1123005WL036604 Patel Amariben Gordhanbhai 00415 SBIN0010992 1575 1575 Processed 14/10/2022 5558674385 MRS AMARIBEN GORADHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 14525 14525
126 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG23061020220845239 08/10/2022 NARANBHAI 1123005WL036130 NARANBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674367 MR NARAN SURSING RAVAT STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG23061020220846225 08/10/2022 PRAKASBHAI AMRABHAI 1123005WL036210 PRAKASBHAI AMRABHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674401 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG23061020220846240 08/10/2022 NINAMA KESHARIBEN MATHURBHAI 1123005WL036211 NINAMA KESHARIBEN MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674373 MRS KESHRIBEN MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-004-001/1952821
(Bar) 		1123005000NRG23061020220846270 08/10/2022 KAMPABEN 1123005WL036213 KAMPABEN 00415 SBIN0060323 1645 1645 Rejected 14/10/2022 5558674391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG23071020220847678 08/10/2022 RAVAT SUMITARABEN PRAVATBHAI 1123005WL036357 RAVAT SUMITARABEN PRAVATBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674368 MRS SUMITRABEN PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-004-001/8981596
(Bar) 		1123005000NRG23071020220850000 08/10/2022 BARIYA BHURABHAI SONABHAI 1123005WL036552 BARIYA BHURABHAI SONABHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674332 MR BHURABHAI SONABHAI BARIA STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-004-001/8981597
(Bar) 		1123005000NRG23061020220846274 08/10/2022 PATEL SUDHIRBHAI GAMIRBHAI 1123005WL036213 PATEL SUDHIRBHAI GAMIRBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674357 MR SUDHIRKUMAR GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-004-001/8981655
(Bar) 		1123005000NRG23071020220847682 08/10/2022 RAVAT MAGANBHAI MUNABHAI 1123005WL036357 RAVAT MAGANBHAI MUNABHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674374 MR MAGANBHAI MUNASING RAVAT STATE BANK OF INDIA(508548)
134 Limkheda GJ-23-005-004-001/8981658
(Bar) 		1123005000NRG23071020220851810 08/10/2022 RAVAT BHEMSHINGBHAI BHNAJIBHAI 1123005WL036663 RAVAT BHEMSHINGBHAI BHNAJIBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674375 MR BHEMSINGBHAI BHANJIBHAI RAVAT STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-004-001/8981696
(Bar) 		1123005000NRG23071020220847664 08/10/2022 RAVAT MANISHA GULBBHAI 1123005WL036356 RAVAT MANISHA GULBBHAI 00415 SBIN0060323 1645 1645 Processed 14/10/2022 5558674394 MRS RAVAT MANISHABEN GULABBHAI STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-036-001/8968561
(Kundha) 		1123005000NRG23071020220850635 08/10/2022 urmilaben parvatbhai 1123005WL036590 urmilaben parvatbhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674404 MRS URMILABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-036-001/8975252
(Kundha) 		1123005000NRG23071020220850673 08/10/2022 SAILESHBHAI GOPSINGBHAI 1123005WL036592 SAILESHBHAI GOPSINGBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674338 MR SHAILESHBHAI GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
138 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG23071020220850674 08/10/2022 RAVAT NANUBHAI JOKHANABHAI 1123005WL036592 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674337 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-036-001/8975306
(Kundha) 		1123005000NRG23071020220850694 08/10/2022 PARMAR SAVITABEN MAVASINGBHAI 1123005WL036593 PARMAR SAVITABEN MAVASINGBHAI 00415 SBIN0060323 1350 1350 Processed 14/10/2022 5558674402 MRS SAVITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-036-001/8975326
(Kundha) 		1123005000NRG23071020220850675 08/10/2022 RAVAT MATHURIBEN VINODBHAI 1123005WL036592 RAVAT MATHURIBEN VINODBHAI 00415 SBIN0060323 1575 1575 Rejected 14/10/2022 5558674339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Limkheda GJ-23-005-036-001/8975326
(Kundha) 		1123005000NRG23071020220850676 08/10/2022 RAVAT SUBHASHBHAI BACHUBHAI 1123005WL036592 RAVAT SUBHASHBHAI BACHUBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674335 ARVINDBHAI SARTANBHAI CHU ICICI BANK LTD(508534)
142 Limkheda GJ-23-005-036-001/8975404
(Kundha) 		1123005000NRG23071020220850677 08/10/2022 CHAUHAN NAVALSINGBHAI CHANDUBHAI 1123005WL036592 CHAUHAN NAVALSINGBHAI CHANDUBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674383 MR NAVALSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG23071020220850679 08/10/2022 CHAUHAN maniben RAYLABHAI 1123005WL036592 CHAUHAN maniben RAYLABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674354 MRS MANIBEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG23071020220850678 08/10/2022 CHAUHAN RAYLABHAI S. 1123005WL036592 CHAUHAN RAYLABHAI S. 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674356 MR RAYALABHAI SURSING CHAUHAN STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-036-001/8975411
(Kundha) 		1123005000NRG23071020220850680 08/10/2022 CHAUHAN LALABHAI H. 1123005WL036592 CHAUHAN LALABHAI H. 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674343 MR LALUBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG23071020220850681 08/10/2022 rameshbhai kadiyabhai 1123005WL036592 rameshbhai kadiyabhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674342 MR RAMESHBHAI KADIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG23071020220850682 08/10/2022 shakariben ramesh bhai 1123005WL036592 shakariben ramesh bhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674355 MRS SAKRIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-036-001/8975598
(Kundha) 		1123005000NRG23071020220850642 08/10/2022 VAHUNIYA BHURJIBHAI MALABHAI 1123005WL036590 VAHUNIYA BHURJIBHAI MALABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674405 MR BHURJIBHAI MALABHAI VAHUNIYA STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-036-001/8975598
(Kundha) 		1123005000NRG23071020220850643 08/10/2022 VAHUNIYA SUMITRABEN BHURJIBHAI 1123005WL036590 VAHUNIYA SUMITRABEN BHURJIBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674380 MRS SUMITRABEN BHURAJIBHAI VAHUNIYA STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG23071020220850645 08/10/2022 VAHUNIYA PANGALIBEN RAKESHBHAI 1123005WL036590 VAHUNIYA PANGALIBEN RAKESHBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674386 MRS PANGALIBEN RAKESHBHAI VAHUNIA STATE BANK OF INDIA(508548)
151 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG23071020220850644 08/10/2022 VAHUNIYA SHANIBEN MAGANBHAI 1123005WL036590 VAHUNIYA SHANIBEN MAGANBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674379 MRS SANIBEN MAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-036-001/8975602
(Kundha) 		1123005000NRG23071020220850648 08/10/2022 RAVAT RAMESHBHAI RAYSINGBHAI 1123005WL036590 RAVAT RAMESHBHAI RAYSINGBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674370 MR RAMESHBHAI RAYSINGBHAI RAVAT STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-036-001/8975603
(Kundha) 		1123005000NRG23071020220850649 08/10/2022 RAVAT MALKUBEN PRATAPBHAI 1123005WL036590 RAVAT MALKUBEN PRATAPBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674389 MRS MALKUBEN PRATAPBHAI RAVAT STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG23071020220850650 08/10/2022 BHANGI NAVALSING KADVABHAI 1123005WL036590 BHANGI NAVALSING KADVABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674387 MR NAVALSINH KADVABHAI BHANGI STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-036-001/8975606
(Kundha) 		1123005000NRG23071020220850652 08/10/2022 RAVAT SHARDABEN RAJENDRABHAI 1123005WL036590 RAVAT SHARDABEN RAJENDRABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674406 MRS RAVAT SHARDABEN STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG23071020220850698 08/10/2022 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL036593 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 1350 1350 Processed 14/10/2022 5558674390 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-036-001/8975635
(Kundha) 		1123005000NRG23071020220850656 08/10/2022 RAVAT SHAILABEN RAMESHBHAI 1123005WL036590 RAVAT SHAILABEN RAMESHBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674384 MRS SHAILABEN RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-036-001/8975645
(Kundha) 		1123005000NRG23071020220850659 08/10/2022 VAHONIYA BACHUIBHAI MALABHAI 1123005WL036590 VAHONIYA BACHUIBHAI MALABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674397 MR BACHUBHAI MALABHAI VAHUNIYA STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-036-001/8975649
(Kundha) 		1123005000NRG23071020220850660 08/10/2022 SANTABEN SARTANBHAI 1123005WL036590 SANTABEN SARTANBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674403 MRS SHANTABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-036-001/8975651
(Kundha) 		1123005000NRG23071020220850661 08/10/2022 PUNIBEN RAMSINGBHAI 1123005WL036590 PUNIBEN RAMSINGBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674371 MRS PUNIBEN RAMSINH BHABHOR STATE BANK OF INDIA(508548)
161 Limkheda GJ-23-005-045-001/8975010
(Manlli) 		1123005000NRG23071020220850729 08/10/2022 vikeshbhai mulabhai 1123005WL036596 vikeshbhai mulabhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674382 MR VIKESHBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-045-001/8975198
(Manlli) 		1123005000NRG23071020220850731 08/10/2022 suthar kagdiben balvantbhai 1123005WL036596 suthar kagdiben balvantbhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674341 MRS KAGDIBEN BALVANTBHAI SUTHAR STATE BANK OF INDIA(508548)
163 Limkheda GJ-23-005-045-001/8975198
(Manlli) 		1123005000NRG23071020220850730 08/10/2022 Suthar sumaliben rajubhai 1123005WL036596 Suthar sumaliben rajubhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674340 SUTHAR SUMLIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 Limkheda GJ-23-005-062-001/5365301254
(Palli) 		1123005000NRG23071020220848888 08/10/2022 bhuriya dinubhai dhuliyabhai 1123005WL036437 bhuriya dinubhai dhuliyabhai 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674398 MR DINUBHAI DHULABHAI BHURIYA STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-062-001/5365301254
(Palli) 		1123005000NRG23071020220848889 08/10/2022 bhuriya gitaben dinubhai 1123005WL036437 bhuriya gitaben dinubhai 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674396 MRS GITABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-062-001/5365301262
(Palli) 		1123005000NRG23061020220845282 08/10/2022 BARIYA ABHESINGBHAI PARVATBHAI 1123005WL036133 BARIYA ABHESINGBHAI PARVATBHAI 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674333 MR ABHESINGBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-062-001/5365301263
(Palli) 		1123005000NRG23061020220845283 08/10/2022 BARIYA URMILABEN MAHESHBHAI 1123005WL036133 BARIYA URMILABEN MAHESHBHAI 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674393 MRS URMILABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-062-001/5365301273
(Palli) 		1123005000NRG23061020220845284 08/10/2022 BBARIA MOHANBHAI B 1123005WL036133 BBARIA MOHANBHAI B 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674399 MR MOHANBHAI BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
169 Limkheda GJ-23-005-062-001/5365301273
(Palli) 		1123005000NRG23061020220845285 08/10/2022 MANJULABEN 1123005WL036133 MANJULABEN 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674376 MRS MANJULABEN MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-062-001/5365301275
(Palli) 		1123005000NRG23061020220845286 08/10/2022 RAMEHSBHAI 1123005WL036133 RAMEHSBHAI 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674400 MR RAMESHBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-062-001/8977347
(Palli) 		1123005000NRG23071020220849968 08/10/2022 LALITABEN 1123005WL036548 LALITABEN 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674395 PARMAR LALITABEN ICICI BANK LTD(508534)
172 Limkheda GJ-23-005-062-001/8977600
(Palli) 		1123005000NRG23071020220849987 08/10/2022 CHAUHAN SHANTABEN MANILAL 1123005WL036550 CHAUHAN SHANTABEN MANILAL 00415 SBIN0060323 1610 1610 Processed 14/10/2022 5558674377 MRS SHANTABEN MANILAL CHAUHAN STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-062-002/5365301242
(Palli) 		1123005000NRG23061020220845559 08/10/2022 BARIA GOVINDBHAI CHHAGANBHAI 1123005WL036150 BARIA GOVINDBHAI CHHAGANBHAI 00415 SBIN0060323 1410 1410 Processed 14/10/2022 5558674392 MR GOVINDBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-072-001/8965925
(Rai) 		1123005000NRG23071020220851615 08/10/2022 NINAMA LAXMANBHAI BACHUBHAI 1123005WL036652 NINAMA LAXMANBHAI BACHUBHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674369 MR LAKSHMANBHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-072-001/9878199
(Rai) 		1123005000NRG23071020220851633 08/10/2022 DHANKIA SAVITABEN SUKLABHAI 1123005WL036652 DHANKIA SAVITABEN SUKLABHAI 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674388 MRS SAVITABEN SUKLABHAI DHONKIYA STATE BANK OF INDIA(508548)
176 Limkheda GJ-23-005-080-001/89797868
(Vadela) 		1123005000NRG23071020220850895 08/10/2022 Patel Ramilaben Kesharbhai 1123005WL036604 Patel Ramilaben Kesharbhai 00415 SBIN0060323 1575 1575 Processed 14/10/2022 5558674381 MRS RAMILABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 80725 80725
177 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG23071020220851431 08/10/2022 Lalabhai 1123005WL036641 Lalabhai 00691 IPOS0000001 1645 1645 Processed 14/10/2022 5558674426 NISRATA LALA BHAI B BANK OF BARODA(606985)
SubTotal 1645 1645
Total 277980 277980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 30360
2 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0CHADAH CHANDWADA 1610
3 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 4935
4 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1610
5 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 41460
6 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0LIMKHE limkheda 3150
7 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 24110
8 Limkheda GJ1123005_081022APB_FTO_122186 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8190
9 Limkheda GJ1123005_081022APB_FTO_122186 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3185
10 Limkheda GJ1123005_081022APB_FTO_122186 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 11725
11 Limkheda GJ1123005_081022APB_FTO_122186 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15890
12 Limkheda GJ1123005_081022APB_FTO_122186 Central Bank Of India CBIN0281647 JASWADA 12880
13 Limkheda GJ1123005_081022APB_FTO_122186 ICICI BANK ICIC0000538 ICICI BANK 8050
14 Limkheda GJ1123005_081022APB_FTO_122186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13930
15 Limkheda GJ1123005_081022APB_FTO_122186 State Bank of India SBIN0010992 LIMKEDA 3290
16 Limkheda GJ1123005_081022APB_FTO_122186 State Bank of India SBIN0010992 LIMKHEDA 11235
17 Limkheda GJ1123005_081022APB_FTO_122186 State Bank of India SBIN0060323 PALLI 3220
18 Limkheda GJ1123005_081022APB_FTO_122186 State Bank of India SBIN0060323 PALLI GODHARA 69595
19 Limkheda GJ1123005_081022APB_FTO_122186 State Bank of India SBIN0060323 SBI PALLI 7910
20 Limkheda GJ1123005_081022APB_FTO_122186 India Post Payments Bank IPOS0000001 DAHOD 1645

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