|
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-23-005-019-001/8967307-C
(Dhanpur (Du))
|
1123005000NRG23090920220797453
|
10/09/2022
|
Mavi Rangiben Saburbhai
|
1123005WL032307
|
Mavi Rangiben Saburbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944706
|
|
RANGLIBEN SABUR MAVI
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-019-001/8967354-B
(Dhanpur (Du))
|
1123005000NRG23090920220797458
|
10/09/2022
|
Hathila Sarmilaben Karsanbhai
|
1123005WL032307
|
Hathila Sarmilaben Karsanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944676
|
|
SHARMILABEN KARSHNABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-019-001/8967354-B
(Dhanpur (Du))
|
1123005000NRG23090920220797457
|
10/09/2022
|
Hathila Vinubhai Karsanbhai
|
1123005WL032307
|
Hathila Vinubhai Karsanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944675
|
|
VINUBHAI KARSANBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-019-001/897325236
(Dhanpur (Du))
|
1123005000NRG23090920220797459
|
10/09/2022
|
Hathila Champaben Mangabhai
|
1123005WL032307
|
Hathila Champaben Mangabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944705
|
|
CHAMPABEN M HATHILA
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-020-001/1947166
(Dudhiya)
|
1123005000NRG23080920220795561
|
10/09/2022
|
MAKAVANA MATHURBHAI KADUBHAI
|
1123005WL032166
|
MAKAVANA MATHURBHAI KADUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944699
|
|
MATHURBHAI KADUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-020-001/1947269
(Dudhiya)
|
1123005000NRG23080920220795562
|
10/09/2022
|
BURIYA MATHURBHAI NANJIBHAI
|
1123005WL032166
|
BURIYA MATHURBHAI NANJIBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944696
|
|
MATHURBHAI NANJIBHAI BHURIA
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-020-001/8975027
(Dudhiya)
|
1123005000NRG23080920220795563
|
10/09/2022
|
PARAMAR BACUBHAI HIRABHAI
|
1123005WL032166
|
PARAMAR BACUBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944697
|
|
BACHUBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-020-001/8975035
(Dudhiya)
|
1123005000NRG23080920220795564
|
10/09/2022
|
PARAMAR KANTABEN MADUBHAI
|
1123005WL032166
|
PARAMAR KANTABEN MADUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944694
|
|
KANTABEN MADHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-020-001/8976383
(Dudhiya)
|
1123005000NRG23080920220795565
|
10/09/2022
|
BHURIYA CHUNIYABHAI MANSUKHBHAI
|
1123005WL032166
|
BHURIYA CHUNIYABHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944677
|
|
CHUNIYABHAI MANSUKHBHAI BHURIY
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-020-001/8976390
(Dudhiya)
|
1123005000NRG23080920220795567
|
10/09/2022
|
BHURIYA KAMLIBEN RAMESHBHAI
|
1123005WL032166
|
BHURIYA KAMLIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944721
|
|
BHURIYA KAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Limkheda
|
GJ-23-005-020-001/8976390
(Dudhiya)
|
1123005000NRG23080920220795566
|
10/09/2022
|
BHURIYA RAMESHBHAI PUNABHAI
|
1123005WL032166
|
BHURIYA RAMESHBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944702
|
|
RAMESHBHAI PUNABHAI BHURIA
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-020-001/8976395
(Dudhiya)
|
1123005000NRG23080920220795568
|
10/09/2022
|
BHURIYA MANGIBEN RAKESHBHAI
|
1123005WL032166
|
BHURIYA MANGIBEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944722
|
|
BHURIYA MANGIBEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Limkheda
|
GJ-23-005-020-001/8976395-B
(Dudhiya)
|
1123005000NRG23080920220795569
|
10/09/2022
|
BHURIYA GAMALABHAI DALUBHAI
|
1123005WL032166
|
BHURIYA GAMALABHAI DALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944695
|
|
GAMLABHAI DALUBHAI BHURIA
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-020-001/8976395-B
(Dudhiya)
|
1123005000NRG23080920220795570
|
10/09/2022
|
BHURIYA KANTABEN GAMALABHAI
|
1123005WL032166
|
BHURIYA KANTABEN GAMALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944698
|
|
KANTABEN GAMALA BHURIA
|
BANK OF BARODA(606985)
|
|
15
|
Limkheda
|
GJ-23-005-021-002/897838
(Dudhiyadhara)
|
1123005000NRG23090920220798447
|
10/09/2022
|
RAVAT JUVANSIGBHAI PARVATBHAI
|
1123005WL032376
|
RAVAT JUVANSIGBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4747944714
|
|
JUVANSING PARVATBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-021-002/897838
(Dudhiyadhara)
|
1123005000NRG23090920220798448
|
10/09/2022
|
RAVAT KALASHBEN JUVANSIGBHAI
|
1123005WL032376
|
RAVAT KALASHBEN JUVANSIGBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4747944715
|
|
Mrs. KAILASHBEN JUVANSING RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
Limkheda
|
GJ-23-005-024-002/8968647
(Gumni (Du))
|
1123005000NRG23090920220797569
|
10/09/2022
|
BARIA KASAMBEN KALUBHAI
|
1123005WL032314
|
BARIA KASAMBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944678
|
|
KASHAMBEN KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-030-002/8964869
(Juna Vadiya)
|
1123005000NRG23080920220792952
|
10/09/2022
|
SHOMABHAI
|
1123005WL032002
|
SHOMABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944690
|
|
SOMABHAI SURSINGBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-030-002/8974729
(Juna Vadiya)
|
1123005000NRG23080920220792953
|
10/09/2022
|
RAMILABEN SOMABHAI
|
1123005WL032002
|
RAMILABEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944682
|
|
RAMILABEN SOMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
Limkheda
|
GJ-23-005-030-002/8974751
(Juna Vadiya)
|
1123005000NRG23080920220792954
|
10/09/2022
|
SOMALIBEN DHANUBHAI
|
1123005WL032002
|
SOMALIBEN DHANUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944719
|
|
SUMLIBEN DHANUBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
21
|
Limkheda
|
GJ-23-005-030-002/8974780
(Juna Vadiya)
|
1123005000NRG23080920220792956
|
10/09/2022
|
NATVARBHAI
|
1123005WL032002
|
NATVARBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944691
|
|
NATVARBHAI RAMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-030-002/89747869
(Juna Vadiya)
|
1123005000NRG23080920220792927
|
10/09/2022
|
KATARA MANSINGBHAI NARSINGBHAI
|
1123005WL032001
|
KATARA MANSINGBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4747944711
|
|
MANSING NARSING KATARA
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-030-002/8974787
(Juna Vadiya)
|
1123005000NRG23080920220792959
|
10/09/2022
|
KAMPABEN KANABHAI
|
1123005WL032002
|
KAMPABEN KANABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944709
|
|
KAMPABEN KANABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-030-002/8974794
(Juna Vadiya)
|
1123005000NRG23080920220792937
|
10/09/2022
|
MINABEN DALSING
|
1123005WL032001
|
MINABEN DALSING
|
00045
|
BARB0DUDPAN
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
4747944703
|
|
MINA DALSING NINAMA
|
BANK OF BARODA(606985)
|
|
25
|
Limkheda
|
GJ-23-005-034-001/8969475
(Khirkhai)
|
1123005000NRG23090920220797669
|
10/09/2022
|
GADIYA CHANDUBHAI SANABHAI
|
1123005WL032320
|
GADIYA CHANDUBHAI SANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944713
|
|
CHANDUBHAI SHANABHAI GADIA
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-059-001/8972273
(Ninamani Vav)
|
1123005000NRG23090920220797852
|
10/09/2022
|
NINAMA SARITABEN RAMESHBHAI
|
1123005WL032330
|
NINAMA SARITABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944710
|
|
SARITABEN NARSINGBHAI GANAVA
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-075-001/8978404
(Shasta)
|
1123005000NRG23080920220793126
|
10/09/2022
|
HATHILA RESHAMBEN VARSINGBHAI
|
1123005WL032014
|
HATHILA RESHAMBEN VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747944687
|
|
RESHAMBEN VARSING HATHILA
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-075-001/8978404
(Shasta)
|
1123005000NRG23080920220793125
|
10/09/2022
|
HATHILA VARSINGBHAI RUPABHAI
|
1123005WL032014
|
HATHILA VARSINGBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747944686
|
|
Mrs. KABUDIBEN VARSINGBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
Limkheda
|
GJ-23-005-075-001/8978406
(Shasta)
|
1123005000NRG23080920220793127
|
10/09/2022
|
HATHILA TINABEN MANOJBHAI
|
1123005WL032014
|
HATHILA TINABEN MANOJBHAI
|
00045
|
BARB0DUDPAN
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747944688
|
|
TINABEN MANOJBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-075-001/89789038
(Shasta)
|
1123005000NRG23080920220793129
|
10/09/2022
|
chandniben bharatbhai
|
1123005WL032014
|
chandniben bharatbhai
|
00045
|
BARB0DUDPAN
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747944689
|
|
CHANDANIBEN BHARATBHAI HATHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53531
|
53531
|
|
|
|
|
|
|
|
|
31
|
Limkheda
|
GJ-23-005-013-001/8971177
(Dabhada)
|
1123005000NRG23080920220793193
|
10/09/2022
|
ABHESHINGBHAI
|
1123005WL032021
|
ABHESHINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944666
|
|
ABNHESING BHATLABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-013-001/8971272
(Dabhada)
|
1123005000NRG23080920220792858
|
10/09/2022
|
CHOUHAN AJAMELBHAI BHODHUBHAI
|
1123005WL031997
|
CHOUHAN AJAMELBHAI BHODHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944670
|
|
AJMELBHAI B CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-013-001/8971272
(Dabhada)
|
1123005000NRG23080920220792860
|
10/09/2022
|
CHOUHAN ALKESHBHAIAJAMELBHA
|
1123005WL031997
|
CHOUHAN ALKESHBHAIAJAMELBHA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944672
|
|
ALKESHBHAI AJAMELBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-013-001/8971272
(Dabhada)
|
1123005000NRG23080920220792859
|
10/09/2022
|
LALITABEN AJAMELBHAI
|
1123005WL031997
|
LALITABEN AJAMELBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944671
|
|
LATABEN AJAMELBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-013-001/8971427
(Dabhada)
|
1123005000NRG23080920220792865
|
10/09/2022
|
PARSHINGBHAI BHURABHAI
|
1123005WL031997
|
PARSHINGBHAI BHURABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944684
|
|
PARSINGBHAI BHURABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-013-001/8971463
(Dabhada)
|
1123005000NRG23080920220793196
|
10/09/2022
|
MOHANBHAI
|
1123005WL032021
|
MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944668
|
|
MOHANBHAI BHATLABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-013-001/8971464
(Dabhada)
|
1123005000NRG23080920220793197
|
10/09/2022
|
SHUNITABEN
|
1123005WL032021
|
SHUNITABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944669
|
|
CHUNIBEN KANJIBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-014-001/650768
(Dantiya)
|
1123005000NRG23090920220797489
|
10/09/2022
|
Mavi Babubhai Narsinhbhai
|
1123005WL032310
|
Mavi Babubhai Narsinhbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944673
|
|
BABUBHAI NARSINGBHAI MAVI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-014-001/8981457
(Dantiya)
|
1123005000NRG23090920220798515
|
10/09/2022
|
REVLIBEN RUPSINGBHAI
|
1123005WL032381
|
REVLIBEN RUPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944674
|
|
MRS REVLIBEN RUPSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Limkheda
|
GJ-23-005-014-001/8981635
(Dantiya)
|
1123005000NRG23090920220797496
|
10/09/2022
|
SARDABEN RAMANBHAI
|
1123005WL032310
|
SARDABEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944654
|
|
SHARDABEN RAMANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-014-001/8981636
(Dantiya)
|
1123005000NRG23090920220798055
|
10/09/2022
|
CHOHAN RAMATIBEN NANSINGBHAI
|
1123005WL032342
|
CHOHAN RAMATIBEN NANSINGBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944663
|
|
RAMTIBEN NANSINHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-029-001/8970417
(Jetpur (Du))
|
1123005000NRG23090920220797596
|
10/09/2022
|
MALAVIYA CHATURBHAI NANABHAI
|
1123005WL032317
|
MALAVIYA CHATURBHAI NANABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944667
|
|
CHATURBHAI NANABHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-034-001/8969035
(Khirkhai)
|
1123005000NRG23090920220797631
|
10/09/2022
|
GADIYA AMARABHAI NARUBHAI
|
1123005WL032319
|
GADIYA AMARABHAI NARUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944662
|
|
AMARABHAI NARU GADIYA
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-034-001/8969470
(Khirkhai)
|
1123005000NRG23090920220797667
|
10/09/2022
|
GADIYA KANPABEN CANDUBHAI
|
1123005WL032320
|
GADIYA KANPABEN CANDUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944712
|
|
GADIA KAMPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-036-001/8975611
(Kundha)
|
1123005000NRG23090920220797679
|
10/09/2022
|
CHAUHAN SHAKARIBEN RAMESHBHAI
|
1123005WL032321
|
CHAUHAN SHAKARIBEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944655
|
|
MRS SHAKARIBEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Limkheda
|
GJ-23-005-044-002/8965724
(USRA)
|
1123005000NRG23080920220793145
|
10/09/2022
|
parmar vajesing
|
1123005WL032016
|
parmar vajesing
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747944707
|
|
Vajesinh Gamirbhai Parmar
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-058-001/8968181
(Ninamana Khakhariya)
|
1123005000NRG23090920220798076
|
10/09/2022
|
DANGI CHUNIYABHAI RUPABHAI
|
1123005WL032346
|
DANGI CHUNIYABHAI RUPABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944652
|
|
CHUNIYABHAI RUPABHAI DANGI
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-083-001/8978705
(Vislanga)
|
1123005000NRG23080920220792875
|
10/09/2022
|
SANADA SHANIBEN KASNABHAI
|
1123005WL031998
|
SANADA SHANIBEN KASNABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944651
|
|
SHANIBEN KASANABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-083-002/8978619
(Vislanga)
|
1123005000NRG23090920220798010
|
10/09/2022
|
BHUHA BACHUDIBEN SATNABHAI
|
1123005WL032340
|
BHUHA BACHUDIBEN SATNABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944657
|
|
BACHUDIBEN SATNABHAI BHUHA
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-083-002/8978619
(Vislanga)
|
1123005000NRG23090920220798011
|
10/09/2022
|
BHUHA SOKANABEN GAMIRBHAI
|
1123005WL032340
|
BHUHA SOKANABEN GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944656
|
|
SOKABEN GAMIRBHAI BHUHA
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-083-002/8978823
(Vislanga)
|
1123005000NRG23090920220798012
|
10/09/2022
|
BHURIYA MANGALABHAI
|
1123005WL032340
|
BHURIYA MANGALABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944708
|
|
MANGLABHAI DEVJIBHHAI BHURIA
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-083-002/8978824
(Vislanga)
|
1123005000NRG23090920220798013
|
10/09/2022
|
BHURIYA SUMITRABEN KANUBHAI
|
1123005WL032340
|
BHURIYA SUMITRABEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944658
|
|
SUMITRABEN KANUBHAI BHURIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
53
|
Limkheda
|
GJ-23-005-004-001/8981563
(Bar)
|
1123005000NRG23080920220795510
|
10/09/2022
|
rameshbhai
|
1123005WL032163
|
rameshbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944700
|
|
MR RAMESHBHAI PRABHATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Limkheda
|
GJ-23-005-078-002/8979832
(Tarmi)
|
1123005000NRG23080920220793131
|
10/09/2022
|
GORDHANBHAI PARIYABHAI
|
1123005WL032015
|
GORDHANBHAI PARIYABHAI
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4747944717
|
|
Dindor Gordhanbhai Parsing
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-078-002/8979832
(Tarmi)
|
1123005000NRG23080920220793130
|
10/09/2022
|
PUNKIBEN PARIYABHAI
|
1123005WL032015
|
PUNKIBEN PARIYABHAI
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
15/09/2022
|
|
4747944716
|
|
Didor Punakiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-001-001/89819180
(Agara)
|
1123005000NRG23090920220797313
|
10/09/2022
|
Ravat Balavantbhai Hirabhai
|
1123005WL032295
|
Ravat Balavantbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944740
|
|
BALVANTSINH HIRABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Limkheda
|
GJ-23-005-033-001/8969831
(Khadada (Umariya))
|
1123005000NRG23080920220793014
|
10/09/2022
|
KHUMSHING
|
1123005WL032005
|
KHUMSHING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944727
|
|
KHUMSINGBHAI KALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Limkheda
|
GJ-23-005-033-001/8969831
(Khadada (Umariya))
|
1123005000NRG23080920220793015
|
10/09/2022
|
SAKUDIBEN
|
1123005WL032005
|
SAKUDIBEN
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944751
|
|
SUKABEN RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
59
|
Limkheda
|
GJ-23-005-033-001/8969860
(Khadada (Umariya))
|
1123005000NRG23080920220793016
|
10/09/2022
|
bhabhor budhliben mangalshing
|
1123005WL032005
|
bhabhor budhliben mangalshing
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944752
|
|
BUDLIBEN MANGALSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Limkheda
|
GJ-23-005-033-001/8969877
(Khadada (Umariya))
|
1123005000NRG23080920220793031
|
10/09/2022
|
BHBHOR SUMATBEN PRAVATBHAI
|
1123005WL032006
|
BHBHOR SUMATBEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944754
|
|
SUMATBEN PARVATBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Limkheda
|
GJ-23-005-033-001/8969909
(Khadada (Umariya))
|
1123005000NRG23080920220793019
|
10/09/2022
|
bhbhor sardaben ramabhai
|
1123005WL032005
|
bhbhor sardaben ramabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944756
|
|
SARADABEN RAMSINGBHAI
|
ICICI BANK LTD(508534)
|
|
62
|
Limkheda
|
GJ-23-005-033-001/8978901
(Khadada (Umariya))
|
1123005000NRG23080920220793023
|
10/09/2022
|
RAMSHING
|
1123005WL032005
|
RAMSHING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944741
|
|
RAMSINGBHAI SABURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Limkheda
|
GJ-23-005-033-001/8981451
(Khadada (Umariya))
|
1123005000NRG23080920220793038
|
10/09/2022
|
PALAS RAMANBHAI NARASINGBHAI
|
1123005WL032006
|
PALAS RAMANBHAI NARASINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944747
|
|
RAMAN VALSING PALASH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Limkheda
|
GJ-23-005-060-001/8977760
(Pada)
|
1123005000NRG23090920220797896
|
10/09/2022
|
parmar vijaybhai dalsingbhai
|
1123005WL032332
|
parmar vijaybhai dalsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944750
|
|
VIJAYKUMAR DALSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Limkheda
|
GJ-23-005-060-001/89777807
(Pada)
|
1123005000NRG23090920220797860
|
10/09/2022
|
Chhaohan Sureshbhai Mangabhai
|
1123005WL032331
|
Chhaohan Sureshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944755
|
|
BABUBHAI BHIKHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-084-001/8967751
(Zerjitgadh)
|
1123005000NRG23080920220793150
|
10/09/2022
|
BHURIYA LUJIYABHAI VESTABHAI
|
1123005WL032017
|
BHURIYA LUJIYABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944729
|
|
LUNJIYABHAIVESTABHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Limkheda
|
GJ-23-005-084-001/8967752
(Zerjitgadh)
|
1123005000NRG23080920220793151
|
10/09/2022
|
BHURIYA MALIBEN PUJIYABHAI
|
1123005WL032017
|
BHURIYA MALIBEN PUJIYABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944748
|
|
MALIBEN PUNJIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Limkheda
|
GJ-23-005-084-001/8967838
(Zerjitgadh)
|
1123005000NRG23080920220793153
|
10/09/2022
|
damor varshingbhai vichiyabhai
|
1123005WL032017
|
damor varshingbhai vichiyabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944757
|
|
VARSINGBHAI VICHIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Limkheda
|
GJ-23-005-084-001/8967884
(Zerjitgadh)
|
1123005000NRG23080920220793155
|
10/09/2022
|
mavi mathurbhai malabhai
|
1123005WL032017
|
mavi mathurbhai malabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944758
|
|
MR MATHURBHAI MALABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Limkheda
|
GJ-23-005-084-001/8967884
(Zerjitgadh)
|
1123005000NRG23080920220793156
|
10/09/2022
|
mavi urmilaben mathurbhai
|
1123005WL032017
|
mavi urmilaben mathurbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944759
|
|
MAVI URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23583
|
23583
|
|
|
|
|
|
|
|
|
71
|
Limkheda
|
GJ-23-005-011-001/896620500
(Chilakota)
|
1123005000NRG23090920220797465
|
10/09/2022
|
tadvi somabhai
|
1123005WL032308
|
tadvi somabhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944760
|
|
Mr. SOMABHAI HIMSINGBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
72
|
Limkheda
|
GJ-23-005-003-001/8981527
(Ambava)
|
1123005000NRG23090920220797381
|
10/09/2022
|
NINAMA CHMPABEN KALUBHAI
|
1123005WL032301
|
NINAMA CHMPABEN KALUBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944635
|
|
NINAMA CHAMPABEN KALUBHAI
|
ICICI BANK LTD(508534)
|
|
73
|
Limkheda
|
GJ-23-005-003-001/8981527
(Ambava)
|
1123005000NRG23090920220797380
|
10/09/2022
|
NINAMA KALUBHAI KALGIBHAI
|
1123005WL032301
|
NINAMA KALUBHAI KALGIBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944653
|
|
NINAMA KALUBHAI KALGIBHAI
|
ICICI BANK LTD(508534)
|
|
74
|
Limkheda
|
GJ-23-005-023-001/8978150
(Goriya)
|
1123005000NRG23090920220797572
|
10/09/2022
|
BHURIYA KAVITABEN NARESHBHAI
|
1123005WL032315
|
BHURIYA KAVITABEN NARESHBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944661
|
|
BHURIYA KAVITABEN NARESHB
|
ICICI BANK LTD(508534)
|
|
75
|
Limkheda
|
GJ-23-005-023-001/8978150
(Goriya)
|
1123005000NRG23090920220797571
|
10/09/2022
|
Bhuriya Nareshbhai CHATURBHAI
|
1123005WL032315
|
Bhuriya Nareshbhai CHATURBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944660
|
|
BHURIYA NARESHBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-023-001/8978220
(Goriya)
|
1123005000NRG23090920220797574
|
10/09/2022
|
PASAYA BODIBEN DHALABHAI
|
1123005WL032315
|
PASAYA BODIBEN DHALABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944639
|
|
Master MINOR ISWARBHAI DALABHAI PASAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
Limkheda
|
GJ-23-005-023-001/8978220
(Goriya)
|
1123005000NRG23090920220797573
|
10/09/2022
|
PASAYA DHALABHAI BIJIYABHAI
|
1123005WL032315
|
PASAYA DHALABHAI BIJIYABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944641
|
|
Pasaya dalabhai
|
ICICI BANK LTD(508534)
|
|
78
|
Limkheda
|
GJ-23-005-023-001/8978221
(Goriya)
|
1123005000NRG23090920220797575
|
10/09/2022
|
ASAYA PANGALIBEN RAYALABHAI
|
1123005WL032315
|
ASAYA PANGALIBEN RAYALABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944648
|
|
PANGLIBEN RAYLABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Limkheda
|
GJ-23-005-033-001/8969846
(Khadada (Umariya))
|
1123005000NRG23080920220792998
|
10/09/2022
|
RAMABHAI
|
1123005WL032004
|
RAMABHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944637
|
|
RAMABHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Limkheda
|
GJ-23-005-033-001/8969877
(Khadada (Umariya))
|
1123005000NRG23080920220793030
|
10/09/2022
|
PARAVATBHAI
|
1123005WL032006
|
PARAVATBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944638
|
|
PRAVATBHAI GEMABHAI
|
ICICI BANK LTD(508534)
|
|
81
|
Limkheda
|
GJ-23-005-033-001/8969886
(Khadada (Umariya))
|
1123005000NRG23080920220793017
|
10/09/2022
|
ABHESHINGBHAI
|
1123005WL032005
|
ABHESHINGBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944634
|
|
ABHESINHBHAI SOMLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Limkheda
|
GJ-23-005-033-001/8969889
(Khadada (Umariya))
|
1123005000NRG23080920220793001
|
10/09/2022
|
BACHUDIBEN
|
1123005WL032004
|
BACHUDIBEN
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944633
|
|
BACHUDIBEN RAVSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Limkheda
|
GJ-23-005-033-001/8969911
(Khadada (Umariya))
|
1123005000NRG23080920220793004
|
10/09/2022
|
SANADIBEN
|
1123005WL032004
|
SANADIBEN
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944665
|
|
SANADIBEN
|
ICICI BANK LTD(508534)
|
|
84
|
Limkheda
|
GJ-23-005-033-001/8981415
(Khadada (Umariya))
|
1123005000NRG23080920220793025
|
10/09/2022
|
ASHABEN GANPATBHAI
|
1123005WL032005
|
ASHABEN GANPATBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944636
|
|
ASHABEN GANPATBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Limkheda
|
GJ-23-005-033-001/8981415
(Khadada (Umariya))
|
1123005000NRG23080920220793024
|
10/09/2022
|
GANPATBHAI SOMALABHAI
|
1123005WL032005
|
GANPATBHAI SOMALABHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944632
|
|
GANPATBHAI SOMALABHAI
|
ICICI BANK LTD(508534)
|
|
86
|
Limkheda
|
GJ-23-005-033-001/8981435
(Khadada (Umariya))
|
1123005000NRG23080920220793010
|
10/09/2022
|
ARAVINDBHAI SAMALABHAI
|
1123005WL032004
|
ARAVINDBHAI SAMALABHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944631
|
|
ARAVINDBHAI SAMALABHAI
|
ICICI BANK LTD(508534)
|
|
87
|
Limkheda
|
GJ-23-005-061-004/39
(Padaliya)
|
1123005000NRG23090920220797919
|
10/09/2022
|
VICHALIBEN CHUNIYABHAI
|
1123005WL032333
|
VICHALIBEN CHUNIYABHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747944630
|
|
Bhuriya veechhali
|
ICICI BANK LTD(508534)
|
|
88
|
Limkheda
|
GJ-23-005-061-004/4
(Padaliya)
|
1123005000NRG23090920220797920
|
10/09/2022
|
VALSINGBHAI
|
1123005WL032333
|
VALSINGBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747944642
|
|
URMILABEN BHURABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-061-004/4-B
(Padaliya)
|
1123005000NRG23090920220797921
|
10/09/2022
|
RAMANBHAI BHAVABHAI
|
1123005WL032333
|
RAMANBHAI BHAVABHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747944643
|
|
RAMANBHAI BHAVSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Limkheda
|
GJ-23-005-061-004/785-A
(Padaliya)
|
1123005000NRG23090920220797922
|
10/09/2022
|
CHUNILALABHAI MADIYABHAI
|
1123005WL032333
|
CHUNILALABHAI MADIYABHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747944664
|
|
Malivad chuniyabhai
|
ICICI BANK LTD(508534)
|
|
91
|
Limkheda
|
GJ-23-005-070-001/8978166
(Polisimal)
|
1123005000NRG23080920220793088
|
10/09/2022
|
PARSINGBHAI BHAVSINGBHAI
|
1123005WL032012
|
PARSINGBHAI BHAVSINGBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944646
|
|
PARSINGBHAI BHAVSINGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Limkheda
|
GJ-23-005-070-001/8978199
(Polisimal)
|
1123005000NRG23080920220793215
|
10/09/2022
|
KADAKIYABHAI DHANJIBHAI
|
1123005WL032023
|
KADAKIYABHAI DHANJIBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944645
|
|
RAMSINGBHAI MULIABHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-070-002/8978272
(Polisimal)
|
1123005000NRG23080920220793113
|
10/09/2022
|
DHANABHAI LALCHANDBHAI
|
1123005WL032013
|
DHANABHAI LALCHANDBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944647
|
|
Mr. DHANABHAI VALSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
Limkheda
|
GJ-23-005-070-002/8978275
(Polisimal)
|
1123005000NRG23080920220793115
|
10/09/2022
|
TADVI MANSING NATHABHAI
|
1123005WL032013
|
TADVI MANSING NATHABHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944640
|
|
Tadvi Mansingbhai
|
BANK OF BARODA(606985)
|
|
95
|
Limkheda
|
GJ-23-005-070-003/8970172
(Polisimal)
|
1123005000NRG23080920220793221
|
10/09/2022
|
KABUBEN
|
1123005WL032023
|
KABUBEN
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944649
|
|
Kabuben
|
ICICI BANK LTD(508534)
|
|
96
|
Limkheda
|
GJ-23-005-070-003/8970172
(Polisimal)
|
1123005000NRG23080920220793220
|
10/09/2022
|
MANURBHAI
|
1123005WL032023
|
MANURBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944650
|
|
MATHURBHAI DHULA BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Limkheda
|
GJ-23-005-072-001/8977982
(Rai)
|
1123005000NRG23090920220797948
|
10/09/2022
|
RAVAT ABHESINGBHAI DALABHAI
|
1123005WL032336
|
RAVAT ABHESINGBHAI DALABHAI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944659
|
|
RAVAT ABHESINGBHAI DALABH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39956
|
39956
|
|
|
|
|
|
|
|
|
98
|
Limkheda
|
GJ-23-005-070-003/8977767
(Polisimal)
|
1123005000NRG23080920220793118
|
10/09/2022
|
DINESHBHAI
|
1123005WL032013
|
DINESHBHAI
|
00168
|
ICIC0002239
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747944644
|
|
DINESHBHAI HIRABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
99
|
Limkheda
|
GJ-23-005-004-001/8981636
(Bar)
|
1123005000NRG23080920220795488
|
10/09/2022
|
MUDEL AVALSINH BHAYLABHAI
|
1123005WL032162
|
MUDEL AVALSINH BHAYLABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944718
|
|
MR AVALSINH BHAYALABHAI MUDEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Limkheda
|
GJ-23-005-058-001/8968279
(Ninamana Khakhariya)
|
1123005000NRG23090920220798099
|
10/09/2022
|
DANGI RAJIBEN KALIYABHAI
|
1123005WL032348
|
DANGI RAJIBEN KALIYABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944720
|
|
MRS RAJIBEN DANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Limkheda
|
GJ-23-005-080-001/89797866
(Vadela)
|
1123005000NRG23090920220797991
|
10/09/2022
|
Patel Bhimsing Ranchodbhai
|
1123005WL032338
|
Patel Bhimsing Ranchodbhai
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944733
|
|
MR BHIMSINGH BHAI RANCHHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
102
|
Limkheda
|
GJ-23-005-001-001/8970082
(Agara)
|
1123005000NRG23090920220797327
|
10/09/2022
|
NARANBHAI
|
1123005WL032297
|
NARANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944728
|
|
MR NARAN SURSING RAVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Limkheda
|
GJ-23-005-004-001/8965751
(Bar)
|
1123005000NRG23080920220795455
|
10/09/2022
|
BARIYA SUMITRABEN MOHANBHAI
|
1123005WL032161
|
BARIYA SUMITRABEN MOHANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944693
|
|
MR MOHANBHAI DESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Limkheda
|
GJ-23-005-004-001/8981563
(Bar)
|
1123005000NRG23080920220795511
|
10/09/2022
|
baria lilaben rameshbhai
|
1123005WL032163
|
baria lilaben rameshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944701
|
|
MR LILABEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Limkheda
|
GJ-23-005-004-001/8981565
(Bar)
|
1123005000NRG23080920220795550
|
10/09/2022
|
ravat bhurakabhai balubhai
|
1123005WL032165
|
ravat bhurakabhai balubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944746
|
|
MR BHURKABHAI BALUBHAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Limkheda
|
GJ-23-005-004-001/8981596
(Bar)
|
1123005000NRG23080920220795429
|
10/09/2022
|
BARIYA BHURABHAI SONABHAI
|
1123005WL032160
|
BARIYA BHURABHAI SONABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944685
|
|
MR BHURABHAI SONABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Limkheda
|
GJ-23-005-004-001/8981658
(Bar)
|
1123005000NRG23080920220795553
|
10/09/2022
|
RAVAT BHEMSHINGBHAI BHNAJIBHAI
|
1123005WL032165
|
RAVAT BHEMSHINGBHAI BHNAJIBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747944753
|
|
MR BHEMSINGBHAI BHANJIBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Limkheda
|
GJ-23-005-036-001/8975613
(Kundha)
|
1123005000NRG23090920220797680
|
10/09/2022
|
CHAUHAN HAMITABEN MANOJKUMAR
|
1123005WL032321
|
CHAUHAN HAMITABEN MANOJKUMAR
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944732
|
|
MRS HAMITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Limkheda
|
GJ-23-005-037-001/8969389
(Kunlli)
|
1123005000NRG23090920220797737
|
10/09/2022
|
sankarbhai ranchhodbhai
|
1123005WL032324
|
sankarbhai ranchhodbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944743
|
|
MR SHANKARBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Limkheda
|
GJ-23-005-037-001/8969390
(Kunlli)
|
1123005000NRG23090920220797738
|
10/09/2022
|
arvindbhai sankarbhai
|
1123005WL032324
|
arvindbhai sankarbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944730
|
|
MR ARVINDBHAI SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Limkheda
|
GJ-23-005-037-001/8969390
(Kunlli)
|
1123005000NRG23090920220797739
|
10/09/2022
|
guliben arvindbhai
|
1123005WL032324
|
guliben arvindbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944731
|
|
MRS GULIBEN ARVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Limkheda
|
GJ-23-005-037-001/8969393
(Kunlli)
|
1123005000NRG23090920220797740
|
10/09/2022
|
arjunbhai sankarbhai
|
1123005WL032324
|
arjunbhai sankarbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944744
|
|
MR ARJUNBHAI SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Limkheda
|
GJ-23-005-037-001/8969393
(Kunlli)
|
1123005000NRG23090920220797741
|
10/09/2022
|
madhuben arjunbhai
|
1123005WL032324
|
madhuben arjunbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944742
|
|
MRS MADHUBEN ARJUNBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Limkheda
|
GJ-23-005-037-001/8974952
(Kunlli)
|
1123005000NRG23090920220797767
|
10/09/2022
|
kokilaben rajubhai
|
1123005WL032325
|
kokilaben rajubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944704
|
|
MRS KOKILABEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Limkheda
|
GJ-23-005-037-001/8974952
(Kunlli)
|
1123005000NRG23090920220797766
|
10/09/2022
|
rajubhai balubhai
|
1123005WL032325
|
rajubhai balubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944749
|
|
MR RAJUBHAI BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Limkheda
|
GJ-23-005-037-001/8974953
(Kunlli)
|
1123005000NRG23090920220797768
|
10/09/2022
|
Parvatbhai balubhai
|
1123005WL032325
|
Parvatbhai balubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944725
|
|
MR PARVATBHAI BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Limkheda
|
GJ-23-005-037-001/8974953
(Kunlli)
|
1123005000NRG23090920220797769
|
10/09/2022
|
rupaliben parvatbhai
|
1123005WL032325
|
rupaliben parvatbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944724
|
|
MRS RUPLIBEN PARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Limkheda
|
GJ-23-005-037-001/8975021
(Kunlli)
|
1123005000NRG23090920220797742
|
10/09/2022
|
CHAUHAN SURJIBEN RAMESHBHAI
|
1123005WL032324
|
CHAUHAN SURJIBEN RAMESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Rejected
|
16/09/2022
|
|
4747944761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Limkheda
|
GJ-23-005-037-001/8975062
(Kunlli)
|
1123005000NRG23090920220797770
|
10/09/2022
|
CHAUHAN mogliben punabhai
|
1123005WL032325
|
CHAUHAN mogliben punabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944723
|
|
MRS MOGALIBEN PUNABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Limkheda
|
GJ-23-005-045-001/8975276
(Manlli)
|
1123005000NRG23090920220797798
|
10/09/2022
|
SUTAR BARATBHAI STIAYBHAI
|
1123005WL032327
|
SUTAR BARATBHAI STIAYBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944692
|
|
MR BHARATBHAI SATIYABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Limkheda
|
GJ-23-005-045-001/8975279
(Manlli)
|
1123005000NRG23090920220798321
|
10/09/2022
|
SUTHAR KAMALABEN RAMESH
|
1123005WL032365
|
SUTHAR KAMALABEN RAMESH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944679
|
|
MRS KAMLABEN RAMESHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Limkheda
|
GJ-23-005-045-001/90102061
(Manlli)
|
1123005000NRG23090920220797816
|
10/09/2022
|
Suthar Babubhai Navlabhai
|
1123005WL032328
|
Suthar Babubhai Navlabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944680
|
|
MR BABUBHAI NAVALABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Limkheda
|
GJ-23-005-045-001/90102061
(Manlli)
|
1123005000NRG23090920220797817
|
10/09/2022
|
Suthar Lilaben Babubhai
|
1123005WL032328
|
Suthar Lilaben Babubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944681
|
|
MRS LILABEN BABUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Limkheda
|
GJ-23-005-045-001/90102061
(Manlli)
|
1123005000NRG23090920220797818
|
10/09/2022
|
Suthar Nandaben Arjunbhai
|
1123005WL032328
|
Suthar Nandaben Arjunbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944739
|
|
MRS NANDABEN ARJUNBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Limkheda
|
GJ-23-005-045-001/90102067
(Manlli)
|
1123005000NRG23090920220797819
|
10/09/2022
|
Suthar Jasubhai Babubhai
|
1123005WL032328
|
Suthar Jasubhai Babubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944736
|
|
MR JASUBHAI BABUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Limkheda
|
GJ-23-005-045-001/90102067
(Manlli)
|
1123005000NRG23090920220797820
|
10/09/2022
|
Suthar Lilaben Jasubhai
|
1123005WL032328
|
Suthar Lilaben Jasubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944735
|
|
MRS LILABEN JASUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Limkheda
|
GJ-23-005-045-001/90102106
(Manlli)
|
1123005000NRG23090920220797822
|
10/09/2022
|
SUTHAR ASHOK BABU
|
1123005WL032328
|
SUTHAR ASHOK BABU
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944738
|
|
MR ASHOKBHAI BABUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Limkheda
|
GJ-23-005-045-001/90102106
(Manlli)
|
1123005000NRG23090920220797823
|
10/09/2022
|
SUTHAR KOKILABEN ASHOK
|
1123005WL032328
|
SUTHAR KOKILABEN ASHOK
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944737
|
|
MRS KOKILABEN ASHOKBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Limkheda
|
GJ-23-005-062-001/8977600
(Palli)
|
1123005000NRG23090920220797438
|
10/09/2022
|
CHAUHAN SHANTABEN MANILAL
|
1123005WL032305
|
CHAUHAN SHANTABEN MANILAL
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
15/09/2022
|
|
4747944726
|
|
MRS SHANTABEN MANILAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Limkheda
|
GJ-23-005-062-001/8977838
(Palli)
|
1123005000NRG23090920220797450
|
10/09/2022
|
BARIYA KAMTIBEN MANSIG
|
1123005WL032306
|
BARIYA KAMTIBEN MANSIG
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944683
|
|
MRS KAMTIBEN MANSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Limkheda
|
GJ-23-005-072-001/8965925
(Rai)
|
1123005000NRG23090920220797938
|
10/09/2022
|
NINAMA LAXMANBHAI BACHUBHAI
|
1123005WL032336
|
NINAMA LAXMANBHAI BACHUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944745
|
|
MR LAKSHMANBHAI BACHUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Limkheda
|
GJ-23-005-080-001/89797868
(Vadela)
|
1123005000NRG23090920220798002
|
10/09/2022
|
Patel Ramilaben Kesharbhai
|
1123005WL032339
|
Patel Ramilaben Kesharbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747944734
|
|
MRS RAMILABEN KESHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213941
|
213941
|
|
|
|
|
|
|
|