Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_280522APB_FTO_43508
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-23-005-005-001/1956616
(Bara) 		1123005000NRG23270520220424301 28/05/2022 NURJIBHAI 1123005WL015895 NURJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781410 NURJIBHAI GAMJIBHAI BHABHOR BANK OF BARODA(606985)
2 Limkheda GJ-23-005-005-001/1956617
(Bara) 		1123005000NRG23270520220424382 28/05/2022 BHABHOR JANTABENBALVANTBHAI 1123005WL015900 BHABHOR JANTABENBALVANTBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781437 JANTABEN BALWANTBHAI BHABHOR BANK OF BARODA(606985)
3 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG23270520220424330 28/05/2022 DALUBHAI RAMJIBHAI BHABHOR 1123005WL015897 DALUBHAI RAMJIBHAI BHABHOR 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781385 DALUBHAI RAMJIBHAI BHABHOR BANK OF BARODA(606985)
4 Limkheda GJ-23-005-005-001/1956766
(Bara) 		1123005000NRG23270520220424401 28/05/2022 HATHILA RAMABHAI NANAJIBHAI 1123005WL015901 HATHILA RAMABHAI NANAJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781411 RAMABHAI NANJIBHAI HATHILA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-005-001/1956767
(Bara) 		1123005000NRG23270520220424332 28/05/2022 HATHTLA KANTABEN PUNJABHAI 1123005WL015897 HATHTLA KANTABEN PUNJABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781443 KANTABEN PUNJABHAI HATHILA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-005-001/1956767
(Bara) 		1123005000NRG23270520220424331 28/05/2022 HATHTLA PUNJABHAI KALABHAI 1123005WL015897 HATHTLA PUNJABHAI KALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781413 PUNJABHAI KALABHAI HATHILA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-005-001/1956769
(Bara) 		1123005000NRG23270520220424303 28/05/2022 HATHILA LILABEN PRATAPBHAI 1123005WL015895 HATHILA LILABEN PRATAPBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781440 LILABEN PRATAPBHAI HATHILA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-005-001/1956769
(Bara) 		1123005000NRG23270520220424302 28/05/2022 HATHILA PRATAPBHAI KALABHAI 1123005WL015895 HATHILA PRATAPBHAI KALABHAI 00045 BARB0DUDPAN 1410 1410 Rejected 02/06/2022 1890781412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Limkheda GJ-23-005-005-001/8974581
(Bara) 		1123005000NRG23270520220424306 28/05/2022 parkaeshbhai r paramar 1123005WL015895 parkaeshbhai r paramar 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781709 PAKASHBHAI RUPABHAI PARMAR BANK OF BARODA(606985)
10 Limkheda GJ-23-005-005-001/8974817
(Bara) 		1123005000NRG23270520220424341 28/05/2022 MULIBEN RASULBHA 1123005WL015897 MULIBEN RASULBHA 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781635 MULIBEN RASULBHAI HATHILA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-005-001/8974817
(Bara) 		1123005000NRG23270520220424340 28/05/2022 RASULBHAI LALJIBHAI 1123005WL015897 RASULBHAI LALJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781405 RASULBHAI LALJIBHAI HATHILA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-005-001/8974819
(Bara) 		1123005000NRG23270520220424344 28/05/2022 DHULIBEN CHATURBHAI 1123005WL015897 DHULIBEN CHATURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781628 DHULIBEN CHATURBHAI HATHILA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-005-001/8974819
(Bara) 		1123005000NRG23270520220424345 28/05/2022 HATHILA CHATURBHAI JESINGBHAI 1123005WL015897 HATHILA CHATURBHAI JESINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781402 CHATURBHAI JESINGBHAI HATHILA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-005-001/8974819
(Bara) 		1123005000NRG23270520220424342 28/05/2022 JESINGABHAI NEVJIBHAI 1123005WL015897 JESINGABHAI NEVJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781391 JESINGBHAI NEVJIBHAI HATHILA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-005-001/8974819
(Bara) 		1123005000NRG23270520220424343 28/05/2022 KANUBHAI JESINGABHAI 1123005WL015897 KANUBHAI JESINGABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781629 KANUBHAI J HATHILA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-005-001/8974835
(Bara) 		1123005000NRG23270520220424346 28/05/2022 BHABHOR SAMSUBHAI RANGABHAI 1123005WL015897 BHABHOR SAMSUBHAI RANGABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781414 SAMSHUBHAI RANGABHAI BHABHOR BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-001/8974860
(Bara) 		1123005000NRG23270520220424351 28/05/2022 NINAMA MANGALBHAI KALUBHAI 1123005WL015897 NINAMA MANGALBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781401 MANGALABHAI KALUBHAI NINAMA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-005-001/8974860
(Bara) 		1123005000NRG23270520220424352 28/05/2022 NINAMA MANGALBHAI KALUBHAI 1123005WL015897 NINAMA MANGALBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781627 SAVITABEN MANGAL BHAI NINAMA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-001/8974866
(Bara) 		1123005000NRG23270520220424391 28/05/2022 DINESBHAI MANSINGBHAI 1123005WL015900 DINESBHAI MANSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781713 DINESHBHAI MANSINGBHAI BHAGOR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-001/8974877
(Bara) 		1123005000NRG23270520220424395 28/05/2022 BHABHOR LILABHAI MANGABHAI 1123005WL015900 BHABHOR LILABHAI MANGABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781455 LILABEN MANGABHAI BHABHOR BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-001/8974877
(Bara) 		1123005000NRG23270520220424393 28/05/2022 BHABHOR PANKAJBHAI JESINGBHAI 1123005WL015900 BHABHOR PANKAJBHAI JESINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781438 PANKAJBHAI JESINGBHAI BHABHOR BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-001/8974883
(Bara) 		1123005000NRG23270520220424308 28/05/2022 MAVI BIJALBHAI SADIYABHAI 1123005WL015895 MAVI BIJALBHAI SADIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781726 BIJAL HADIYA MAVI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-001/8974883
(Bara) 		1123005000NRG23270520220424309 28/05/2022 SAMLIBEN BIJALBHAI 1123005WL015895 SAMLIBEN BIJALBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781667 SOMABEN BIJALBHAI MAVI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-005-001/89748913
(Bara) 		1123005000NRG23270520220424353 28/05/2022 HATHILA RAMANBHAI MANUBHAI 1123005WL015897 HATHILA RAMANBHAI MANUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781449 RAMANBHAI MANUBHAI HATHILA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-005-001/89748984
(Bara) 		1123005000NRG23270520220424357 28/05/2022 HATHILA SOMALIBEN DHULABHAI 1123005WL015897 HATHILA SOMALIBEN DHULABHAI 00045 BARB0DUDPAN 1410 1410 Processed 02/06/2022 1890781670 SOMLIBEN DHULABHAI JATHILA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8972343
(Bhilpaniya) 		1123005000NRG23270520220422668 28/05/2022 Chandan 1123005WL015845 Chandan 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781685 CHANDANBEN PRALADBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972343
(Bhilpaniya) 		1123005000NRG23270520220422667 28/05/2022 Prahlad 1123005WL015845 Prahlad 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781398 PRAHLADBHAI VECHATBHAI CHAUHAN BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8972354
(Bhilpaniya) 		1123005000NRG23270520220422669 28/05/2022 PRAVATBHAI 1123005WL015845 PRAVATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781389 PARVATBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8972394
(Bhilpaniya) 		1123005000NRG23270520220421636 28/05/2022 RAVISING 1123005WL015809 RAVISING 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781417 RAVISINHBHAI DHODABHAI BARIA BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8972464
(Bhilpaniya) 		1123005000NRG23270520220422635 28/05/2022 KAILASHBEN 1123005WL015844 KAILASHBEN 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781639 KAILASHBEN VALABHAI BARIA BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8972464
(Bhilpaniya) 		1123005000NRG23270520220422634 28/05/2022 VALABHAI 1123005WL015844 VALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781397 VALABHAI NARSINGBHAI BARIA BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972466
(Bhilpaniya) 		1123005000NRG23270520220422636 28/05/2022 Bariya sartanbhai virshingbhai 1123005WL015844 Bariya sartanbhai virshingbhai 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781730 Baria Shartanbhai Virsingbhai BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8972572
(Bhilpaniya) 		1123005000NRG23270520220422643 28/05/2022 PREMILABEN 1123005WL015844 PREMILABEN 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781630 PREMILABEN MANHER BARIA BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8972574
(Bhilpaniya) 		1123005000NRG23270520220421613 28/05/2022 SAVITRIBEN 1123005WL015808 SAVITRIBEN 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781399 SUMITRABEN BHARTBHAI PATEL BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG23270520220422646 28/05/2022 Nanda 1123005WL015844 Nanda 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781606 Baria Nandaben BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG23270520220422645 28/05/2022 Ramsinh 1123005WL015844 Ramsinh 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781684 RAMSINGBHAI SAYABABHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8972588
(Bhilpaniya) 		1123005000NRG23270520220422647 28/05/2022 Raijibhai 1123005WL015844 Raijibhai 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781694 RAYJIBHAI BHAYJIBHAI CHAUHAN BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/8972603
(Bhilpaniya) 		1123005000NRG23270520220422650 28/05/2022 Resamben 1123005WL015844 Resamben 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781431 MRS RESHAMBEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
39 Singvad GJ-23-005-007-002/8972611
(Bhilpaniya) 		1123005000NRG23270520220422651 28/05/2022 Sanabhai 1123005WL015844 Sanabhai 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781387 SHANABHAI LIMBABHAI CHAUHAN BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8972676
(Bhilpaniya) 		1123005000NRG23270520220421614 28/05/2022 NANIBEN 1123005WL015808 NANIBEN 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781393 NANIBEN VECHATBHAI BARIA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972697
(Bhilpaniya) 		1123005000NRG23270520220422682 28/05/2022 PARTAPABHAI 1123005WL015845 PARTAPABHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781435 PRATAPBHAI RAMSINGHBHAI TADVI BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8972697
(Bhilpaniya) 		1123005000NRG23270520220422683 28/05/2022 RASALIBEN 1123005WL015845 RASALIBEN 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781634 RESHAMBEN PRATAPBHAI TADVI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972713
(Bhilpaniya) 		1123005000NRG23270520220421645 28/05/2022 NARAVATBHAI UKEDBHAI 1123005WL015809 NARAVATBHAI UKEDBHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781390 NARVATBHAI U TADVI BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG23270520220421617 28/05/2022 SUMALIBEN 1123005WL015808 SUMALIBEN 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781686 SUMALIBEN RATANABHAI BARIA BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8972726
(Bhilpaniya) 		1123005000NRG23270520220421619 28/05/2022 RAMILABEN 1123005WL015808 RAMILABEN 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781392 RAMILABEN FULSINGHBAHI BARIA BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/8972726
(Bhilpaniya) 		1123005000NRG23270520220421618 28/05/2022 RUPABHAI 1123005WL015808 RUPABHAI 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781457 RUPABHAI PARSINGHBHAI BARIYA BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG23270520220422659 28/05/2022 VAJABHAI 1123005WL015844 VAJABHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781415 VAJESINGBHAI NARASINGBHAI BARIA BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8978184
(Bhilpaniya) 		1123005000NRG23270520220421623 28/05/2022 DHANIBEN 1123005WL015808 DHANIBEN 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781723 DHANIBEN SARADARBHAI PATEL BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/89811658
(Bhilpaniya) 		1123005000NRG23270520220421627 28/05/2022 Pratapbhai 1123005WL015808 Pratapbhai 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781386 BARIA KANTABEN DHARMENDRAKUMAR BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/89811658
(Bhilpaniya) 		1123005000NRG23270520220421628 28/05/2022 Zazamben 1123005WL015808 Zazamben 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781653 RESHAMBEN BUDHALABHAI PATEL BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811662-B
(Bhilpaniya) 		1123005000NRG23270520220421629 28/05/2022 BARIA KANTABEN GALA BHAI 1123005WL015808 BARIA KANTABEN GALA BHAI 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781416 KANTABEN GULABSING BARIA BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811663
(Bhilpaniya) 		1123005000NRG23270520220421630 28/05/2022 BARIA JUVANSHIH SABURBHAI 1123005WL015808 BARIA JUVANSHIH SABURBHAI 00045 BARB0DUDPAN 1200 1200 Processed 02/06/2022 1890781637 JUVANSINH SABURBHAI BARIA BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811726
(Bhilpaniya) 		1123005000NRG23270520220421564 28/05/2022 TADAVI JENTA BEN GOVID BHAI 1123005WL015806 TADAVI JENTA BEN GOVID BHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781625 JANTA GOVIND TADVI BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/89811805
(Bhilpaniya) 		1123005000NRG23270520220421651 28/05/2022 TADI CHAMPABEN UKEDBHAI 1123005WL015809 TADI CHAMPABEN UKEDBHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781651 CHAMPABEN UKEDBHAI TADVI BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/8981559
(Bhilpaniya) 		1123005000NRG23270520220421610 28/05/2022 khat virsingbhai ramabhai 1123005WL015807 khat virsingbhai ramabhai 00045 BARB0DUDPAN 1000 1000 Processed 02/06/2022 1890781400 MATHURBHAI RAMSINGBHAI TADAVI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-017-001/8975079
(Dhadhela) 		1123005000NRG23270520220429672 28/05/2022 CHAGANBHAI 1123005WL016066 CHAGANBHAI 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781693 RAMILABEN CHHAGANBHAI TADVI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/1955974
(Dhanpur (Du)) 		1123005000NRG23270520220429549 28/05/2022 VADEL DINESHBHAI MANGABHAI 1123005WL016062 VADEL DINESHBHAI MANGABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781677 DINESHBHAI MANGABHAI VADEL BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/1955974
(Dhanpur (Du)) 		1123005000NRG23270520220429550 28/05/2022 VADEL MITTALBEN DINESHBHAI 1123005WL016062 VADEL MITTALBEN DINESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781678 DINESHBHAI MAGANBHAI VADEL BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/8967310-C
(Dhanpur (Du)) 		1123005000NRG23270520220429555 28/05/2022 Damor Bhartabhai Jokhanabhai 1123005WL016062 Damor Bhartabhai Jokhanabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781699 BHARATBHAI JOKHNABHAI DAMOR BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/8967310-C
(Dhanpur (Du)) 		1123005000NRG23270520220429556 28/05/2022 Damor Sakudiben Bharatbhai 1123005WL016062 Damor Sakudiben Bharatbhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781698 SHAKUDIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
61 Limkheda GJ-23-005-019-001/8967312-C
(Dhanpur (Du)) 		1123005000NRG23270520220429559 28/05/2022 Kalasva Budaliben Chuniyabhai 1123005WL016062 Kalasva Budaliben Chuniyabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781720 BUDHLIBEN CHUNIYABHAI KALASAV BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/8967324-D
(Dhanpur (Du)) 		1123005000NRG23270520220429561 28/05/2022 Damor Chaturbhai Dalabhai 1123005WL016062 Damor Chaturbhai Dalabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781700 CHATURBHAI DALABHAI DAMOR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-001/8967331-D
(Dhanpur (Du)) 		1123005000NRG23270520220429567 28/05/2022 KALASVA BADUDIBEN MOTIBHAI 1123005WL016062 KALASVA BADUDIBEN MOTIBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781668 BADHUBEN MOTIBHAI KALASWA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-019-001/8967331-D
(Dhanpur (Du)) 		1123005000NRG23270520220429568 28/05/2022 motibhai jitharabhai 1123005WL016062 motibhai jitharabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781633 MOTIBHAI JITHARABHAI KALASWA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-001/8967336-D
(Dhanpur (Du)) 		1123005000NRG23270520220429527 28/05/2022 Kalasva Kesamben Rameshbhai 1123005WL016061 Kalasva Kesamben Rameshbhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781722 KESHMBEN RAMESHBHAI KALASAVA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-001/8967336-D
(Dhanpur (Du)) 		1123005000NRG23270520220429529 28/05/2022 Kalasva Ramilaben Tarunbhai 1123005WL016061 Kalasva Ramilaben Tarunbhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781721 RAMILABEN TARUNBHAI KALASAVA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-019-001/8967338-D
(Dhanpur (Du)) 		1123005000NRG23270520220429569 28/05/2022 Kalasva Ratanben Pratapbhai 1123005WL016062 Kalasva Ratanben Pratapbhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781664 RATANBEN PRATAPBHAI KALASWA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-019-001/8967340-D
(Dhanpur (Du)) 		1123005000NRG23270520220429571 28/05/2022 Kalasva Tersingbhai Jeetarabhai 1123005WL016062 Kalasva Tersingbhai Jeetarabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781424 TERSINGBHAI JITHRABHAI KALASAV BANK OF BARODA(606985)
69 Limkheda GJ-23-005-019-001/8967366-B
(Dhanpur (Du)) 		1123005000NRG23270520220429532 28/05/2022 DAMOR CHAMPABEN SARDARBHAI 1123005WL016061 DAMOR CHAMPABEN SARDARBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781638 SARADARBHAI GALABHAI DAMOR BANK OF BARODA(606985)
70 Limkheda GJ-23-005-019-001/896738903
(Dhanpur (Du)) 		1123005000NRG23270520220429576 28/05/2022 HATHILA SAVEETABEN RAYSHIGBHAI 1123005WL016062 HATHILA SAVEETABEN RAYSHIGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781644 RESHAMBEN RUPABHAI KALASVA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-019-001/896738903
(Dhanpur (Du)) 		1123005000NRG23270520220429575 28/05/2022 HATILA RAYSHIGBHAI MANGABHAI 1123005WL016062 HATILA RAYSHIGBHAI MANGABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781643 RAYSINGBHAI MAGABHAI HADHILA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-019-001/896738905
(Dhanpur (Du)) 		1123005000NRG23270520220429540 28/05/2022 ARVINDBHAI VIRSINGBHAI 1123005WL016061 ARVINDBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 04/06/2022 1890781673 ARVINDKUMAR VIRSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
73 Limkheda GJ-23-005-019-001/896738909
(Dhanpur (Du)) 		1123005000NRG23270520220429541 28/05/2022 DINESHBHAI KALABHAI 1123005WL016061 DINESHBHAI KALABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781724 Palas Dineshbha BANK OF BARODA(606985)
74 Limkheda GJ-23-005-019-001/896738909
(Dhanpur (Du)) 		1123005000NRG23270520220429542 28/05/2022 NANDABEN DINESHBHAI 1123005WL016061 NANDABEN DINESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781725 Palas Nandaben BANK OF BARODA(606985)
75 Limkheda GJ-23-005-019-001/896738909
(Dhanpur (Du)) 		1123005000NRG23270520220429543 28/05/2022 RAHULKUMAR MANGABHAI 1123005WL016061 RAHULKUMAR MANGABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781692 RAHULBHAI MANGABHAI PALAS BANK OF BARODA(606985)
76 Limkheda GJ-23-005-019-002/8967093
(Dhanpur (Du)) 		1123005000NRG23270520220431469 28/05/2022 KALIBEN REVALABHAI 1123005WL016126 KALIBEN REVALABHAI 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781696 KALIBEN REVALABHAI DANGI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-019-002/8967385-B
(Dhanpur (Du)) 		1123005000NRG23270520220431482 28/05/2022 Parmar Patapbhai Samabhai 1123005WL016126 Parmar Patapbhai Samabhai 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781697 PRATAPBHAI SAMABHAI PARMAR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-019-002/8967387-B
(Dhanpur (Du)) 		1123005000NRG23270520220431484 28/05/2022 Parmar Vinodbhai Chaturbhai 1123005WL016126 Parmar Vinodbhai Chaturbhai 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781434 VINUBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
79 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG23270520220431506 28/05/2022 DAMOR SOMLIBEN BHURABHAI 1123005WL016127 DAMOR SOMLIBEN BHURABHAI 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781648 SOMLIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-019-002/89673893-A
(Dhanpur (Du)) 		1123005000NRG23270520220431509 28/05/2022 Damor Chaturiben Maganbhai 1123005WL016127 Damor Chaturiben Maganbhai 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781646 CHATURI NANAJI DAMOR BANK OF BARODA(606985)
81 Limkheda GJ-23-005-019-002/8967398-A
(Dhanpur (Du)) 		1123005000NRG23270520220431511 28/05/2022 DANGI PANGLIBEN DITIYABHAI 1123005WL016127 DANGI PANGLIBEN DITIYABHAI 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781659 PAGLIBEN DITIYABHAI DANGI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-019-002/8967428-B
(Dhanpur (Du)) 		1123005000NRG23270520220431515 28/05/2022 Katija Savitaben Dhirabhai 1123005WL016127 Katija Savitaben Dhirabhai 00045 BARB0DUDPAN 1332 1332 Processed 02/06/2022 1890781671 SAVITABEN DHIRABHAI KATIJA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-019-003/8967399-C
(Dhanpur (Du)) 		1123005000NRG23270520220431543 28/05/2022 Hathila Gitaben Alkeshbhai 1123005WL016128 Hathila Gitaben Alkeshbhai 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781712 GITABEN ALKESHBHAI HATHILA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-020-001/8976418
(Dudhiya) 		1123005000NRG23270520220417396 28/05/2022 YUDHISHTHIR 1123005WL015669 YUDHISHTHIR 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781703 YUDHISHTHIR MANGILAL PRAJAPAT BANK OF BARODA(606985)
85 Limkheda GJ-23-005-020-001/8976806
(Dudhiya) 		1123005000NRG23270520220417398 28/05/2022 PRAJAPATI JIGNESHKUMAR KANUBHAI 1123005WL015669 PRAJAPATI JIGNESHKUMAR KANUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781666 JIGNESHKUMAR KANUBHAI PRAJAPATI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-001/89783562
(Dudhiyadhara) 		1123005000NRG23270520220420463 28/05/2022 Damor Nathubhai Dalsingbhai 1123005WL015776 Damor Nathubhai Dalsingbhai 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781526 Damor Nathabhai Dalsingbhai BANK OF BARODA(606985)
87 Limkheda GJ-23-005-021-001/89783562
(Dudhiyadhara) 		1123005000NRG23270520220420464 28/05/2022 Sangitaben Nathabhai 1123005WL015776 Sangitaben Nathabhai 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781525 Damor Sangitaben Nathabhai BANK OF BARODA(606985)
88 Limkheda GJ-23-005-022-001/1946543
(Dungara) 		1123005000NRG23270520220417807 28/05/2022 SANGADA MASULBHAI VESTABHAI 1123005WL015678 SANGADA MASULBHAI VESTABHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781422 MASULBHAI VESTABHAI SANGADA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-022-001/1946543
(Dungara) 		1123005000NRG23270520220417808 28/05/2022 SANGADA SUMALIBEN MASULBHAI 1123005WL015678 SANGADA SUMALIBEN MASULBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781657 SUMLIBEN MASULBHAI SANGADA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-022-001/8967238
(Dungara) 		1123005000NRG23270520220417639 28/05/2022 CHAREL PUNAKIBEN 1123005WL015674 CHAREL PUNAKIBEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781452 PUNAKIBEN PUNIYABHAI CHAREL BANK OF BARODA(606985)
91 Limkheda GJ-23-005-022-001/8967243
(Dungara) 		1123005000NRG23270520220423589 28/05/2022 DAXABEN 1123005WL015876 DAXABEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781716 DAXABEN DESINGBHAI DANGI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-022-001/8967243
(Dungara) 		1123005000NRG23270520220423590 28/05/2022 PAYALBEN 1123005WL015876 PAYALBEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781715 PAYALBEN DESINGBHAI DANGI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-022-001/8974798
(Dungara) 		1123005000NRG23270520220417752 28/05/2022 KOKILABEN NARVATBHAI 1123005WL015676 KOKILABEN NARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781718 METHLIBEN PARSINGBHAI PARMAR BANK OF BARODA(606985)
94 Limkheda GJ-23-005-022-001/8974798
(Dungara) 		1123005000NRG23270520220417751 28/05/2022 NARVATBHAI KHUMANBHAI 1123005WL015676 NARVATBHAI KHUMANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781717 GANAVA MADIYABHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-022-001/8974799
(Dungara) 		1123005000NRG23270520220417640 28/05/2022 CAREL RASULBHAI 1123005WL015674 CAREL RASULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781423 RASULBHAI BHAVJIBHAI CHAREL BANK OF BARODA(606985)
96 Limkheda GJ-23-005-022-001/8974799
(Dungara) 		1123005000NRG23270520220417641 28/05/2022 PUNJIBEN 1123005WL015674 PUNJIBEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781672 PUNJIBEN RASULBHAI CHAREL BANK OF BARODA(606985)
97 Limkheda GJ-23-005-022-001/8975408
(Dungara) 		1123005000NRG23270520220423591 28/05/2022 DINESHBHAI 1123005WL015876 DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781680 MR DANGI DINESHBHAI SAMABHAI STATE BANK OF INDIA(508548)
98 Limkheda GJ-23-005-022-001/8975409
(Dungara) 		1123005000NRG23270520220423593 28/05/2022 DHOLIBEN 1123005WL015876 DHOLIBEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781632 DHOLIBEN SAMA DANGI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-022-001/8975409
(Dungara) 		1123005000NRG23270520220423592 28/05/2022 SAMABHAI 1123005WL015876 SAMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781394 MR SAMABHAI VESTABHAI DANGI STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-022-001/8975410
(Dungara) 		1123005000NRG23270520220423594 28/05/2022 HAVLABHAI 1123005WL015876 HAVLABHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781674 HAVLABHAI MAVJIBHAI DANGI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-022-001/8975413
(Dungara) 		1123005000NRG23270520220423595 28/05/2022 DANGI GULABBHAI VICHIYABHAI 1123005WL015876 DANGI GULABBHAI VICHIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781642 GULIYABHAI VICHYABHAI DANGI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-022-001/8975413
(Dungara) 		1123005000NRG23270520220423596 28/05/2022 KASNIBEN 1123005WL015876 KASNIBEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781631 KASNIBEN GULA DANGI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-022-001/8975414
(Dungara) 		1123005000NRG23270520220423597 28/05/2022 DANGI LALITABEN SARATANBHAI 1123005WL015876 DANGI LALITABEN SARATANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781432 LALITABEN SARTAN DHANGI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-022-001/8975414
(Dungara) 		1123005000NRG23270520220423598 28/05/2022 MOHANBHAI 1123005WL015876 MOHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781728 MOHANBHAI KHUMSINGBHAI DANGI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-022-001/8975432
(Dungara) 		1123005000NRG23270520220417813 28/05/2022 SANGADA METHLIBEN BHARATBHAI 1123005WL015678 SANGADA METHLIBEN BHARATBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781656 METHIBEN BHARATBHAI SANGADA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-022-001/8975432
(Dungara) 		1123005000NRG23270520220417812 28/05/2022 SANGADA BHARATBHAI BACHUBHAI 1123005WL015678 SANGADA BHARATBHAI BACHUBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781663 BHARATBHAI BACHCHUBHAI SANGADA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-022-001/8976154
(Dungara) 		1123005000NRG23270520220417815 28/05/2022 PANKAJBHAI BHARATBHAI 1123005WL015678 PANKAJBHAI BHARATBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781702 PANKAJBHAI BHARATBHAI SANGADA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-022-001/8976154
(Dungara) 		1123005000NRG23270520220417814 28/05/2022 REKHABEN BACHUBHAI 1123005WL015678 REKHABEN BACHUBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781660 MAKWANA REKHABEN RAJUBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-022-001/8976159
(Dungara) 		1123005000NRG23270520220417817 28/05/2022 KASTURIBEN RAJUBHAI 1123005WL015678 KASTURIBEN RAJUBHAI 00045 BARB0DUDPAN 1125 1125 Processed 02/06/2022 1890781658 KASTURIBEN RAJUBHAI SANGADA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-022-001/8976162
(Dungara) 		1123005000NRG23270520220423600 28/05/2022 KIRN RAMUBHAI 1123005WL015876 KIRN RAMUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781681 KIRANBHAI RAMUBHAI DANGI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-022-001/8976162
(Dungara) 		1123005000NRG23270520220423599 28/05/2022 MNJLIBEN RAMUBHAI 1123005WL015876 MNJLIBEN RAMUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781683 MANJLIBEN RAMUBHAI DANGI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-022-001/8976165
(Dungara) 		1123005000NRG23270520220423602 28/05/2022 DANGI PRAKASHBHAI SURPALBHAI 1123005WL015876 DANGI PRAKASHBHAI SURPALBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781626 PRAKASHBHAI SURAPALBHAI DANGI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-022-001/8976165
(Dungara) 		1123005000NRG23270520220423601 28/05/2022 PUJIBEN SURPAL 1123005WL015876 PUJIBEN SURPAL 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781682 PUJIBEN SURPALBHAI DANGI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-022-001/8976174
(Dungara) 		1123005000NRG23270520220417780 28/05/2022 DANGI RANGIBEN VIRASINGBHAI 1123005WL015677 DANGI RANGIBEN VIRASINGBHAI 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781654 RANGIBEN VIRSINGBHAI DANGI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-022-001/8976183
(Dungara) 		1123005000NRG23270520220417646 28/05/2022 DANGI RAMILABEN KANJIBHAI 1123005WL015674 DANGI RAMILABEN KANJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781679 RAMILABEN KANJIBHAI DANGI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-022-001/8976193
(Dungara) 		1123005000NRG23270520220423604 28/05/2022 DANGI SARDABEN MAHESHBHAI 1123005WL015876 DANGI SARDABEN MAHESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781649 SHARDA MAHESH DANGI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-022-001/8976193
(Dungara) 		1123005000NRG23270520220423603 28/05/2022 DANGIMAHESHBHAI VARSINGBHAI 1123005WL015876 DANGIMAHESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781650 MAHESH VARSING DANGI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-022-001/8976201
(Dungara) 		1123005000NRG23270520220417782 28/05/2022 ROHITBHAI B 1123005WL015677 ROHITBHAI B 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781707 ROHITBHAI BADIYABHAI DANGI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-022-001/8976201
(Dungara) 		1123005000NRG23270520220417647 28/05/2022 SUNITABEN RASUBHAI 1123005WL015674 SUNITABEN RASUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781711 SUNITABEN RAMSUBHAI DANGI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-022-001/8976201
(Dungara) 		1123005000NRG23270520220417781 28/05/2022 SUREKHABEN B 1123005WL015677 SUREKHABEN B 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781708 SUREKHABEN BADIYABHAI DANGI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-022-001/8976202
(Dungara) 		1123005000NRG23270520220417648 28/05/2022 DHARMESHBHAI PINKUBHAI 1123005WL015674 DHARMESHBHAI PINKUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781714 DHARMESHBHAI PINKUBHAI DANGI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-022-001/8976204
(Dungara) 		1123005000NRG23270520220417783 28/05/2022 DANGI BADIYABHAI DHANABHAI 1123005WL015677 DANGI BADIYABHAI DHANABHAI 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781705 BADIYABHAI DHANABHAI DANGI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-022-001/8976204
(Dungara) 		1123005000NRG23270520220417784 28/05/2022 KAMLESHBHAI BADIYABHAI 1123005WL015677 KAMLESHBHAI BADIYABHAI 00045 BARB0DUDPAN 1150 1150 Processed 02/06/2022 1890781719 KAMLESHBHAI BADIYABHAI DANGI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG23270520220417689 28/05/2022 SUKARMBHAI SANUBHAI DAMOR 1123005WL015675 SUKARMBHAI SANUBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781444 SUKRAMBHAI SHANUBHAI DAMOR BANK OF BARODA(606985)
125 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG23270520220417690 28/05/2022 SUSHILABEN SUKARMBHAI DAMOR 1123005WL015675 SUSHILABEN SUKARMBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781445 SUSILABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
126 Limkheda GJ-23-005-022-002/8966552
(Dungara) 		1123005000NRG23270520220417695 28/05/2022 RAMANBHAI 1123005WL015675 RAMANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781406 KANUBHAI VECHATBHAI PATEL BANK OF BARODA(606985)
127 Limkheda GJ-23-005-022-002/8967201
(Dungara) 		1123005000NRG23270520220417699 28/05/2022 DILIP SNKR 1123005WL015675 DILIP SNKR 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781408 DILIPBHAI SHANKERBHAI BARIA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-022-002/8967202
(Dungara) 		1123005000NRG23270520220417700 28/05/2022 BLAVNAT SONA 1123005WL015675 BLAVNAT SONA 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781427 BALVANTBHAI SONABHAI BARIYA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-022-002/8976115
(Dungara) 		1123005000NRG23270520220417711 28/05/2022 vajeshingbhai limjibhai baria 1123005WL015675 vajeshingbhai limjibhai baria 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781404 VAJESING LIMJI BARIA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-022-002/8976143
(Dungara) 		1123005000NRG23270520220417713 28/05/2022 GOPSING SINGJI 1123005WL015675 GOPSING SINGJI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781439 LILABEN HIRUBHAI DANGI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-024-003/10
(Gumni (Du)) 		1123005000NRG23270520220424085 28/05/2022 MAVI CHUNIYABHAI GANGJIBHAI 1123005WL015885 MAVI CHUNIYABHAI GANGJIBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781433 CHUNIABHAI GANGAJIBHAI MAVI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-024-003/8974894
(Gumni (Du)) 		1123005000NRG23270520220424092 28/05/2022 DAMOR DOLIBEN SARTANBHAI 1123005WL015885 DAMOR DOLIBEN SARTANBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781687 MAVI DILIPBHAI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-024-003/89749024
(Gumni (Du)) 		1123005000NRG23270520220424101 28/05/2022 MAVI SARADBHAI JOKHANABHAI 1123005WL015885 MAVI SARADBHAI JOKHANABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781689 SHARADBHAI JOKHAMABHAI MAVI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-024-003/89749024
(Gumni (Du)) 		1123005000NRG23270520220424102 28/05/2022 MAVI SUMALIBEN SARADBHAI 1123005WL015885 MAVI SUMALIBEN SARADBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781690 SUMLIBEN SARADBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-024-003/89749025
(Gumni (Du)) 		1123005000NRG23270520220424104 28/05/2022 MAVI SUMALIBEN VISHIYABHAI 1123005WL015885 MAVI SUMALIBEN VISHIYABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781645 SAVITABEN KANUBHAI MUNIYA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-024-003/89749030
(Gumni (Du)) 		1123005000NRG23270520220424106 28/05/2022 MAVI JAGANISHABEN DILIPBHAI 1123005WL015885 MAVI JAGANISHABEN DILIPBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781665 JAGNISHABEN DILIPBHAI MAVI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-024-003/89749043
(Gumni (Du)) 		1123005000NRG23270520220424109 28/05/2022 MAVI VICHIYABHAI NARSINGBHAI 1123005WL015885 MAVI VICHIYABHAI NARSINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781688 VICHHIYABHAI NARSINGBHAI MAVI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-024-003/89749052
(Gumni (Du)) 		1123005000NRG23270520220422618 28/05/2022 MAVI SANJAYBHAI GALABHAI 1123005WL015842 MAVI SANJAYBHAI GALABHAI 00045 BARB0DUDPAN 1200 1200 Rejected 02/06/2022 1890781706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Limkheda GJ-23-005-024-003/89749057
(Gumni (Du)) 		1123005000NRG23270520220424115 28/05/2022 MAVI NITABEN BAKULBHAI 1123005WL015885 MAVI NITABEN BAKULBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781543 Mavi Nitaben Bakulbhai BANK OF BARODA(606985)
140 Limkheda GJ-23-005-024-003/89749074
(Gumni (Du)) 		1123005000NRG23270520220424120 28/05/2022 MAVI SANJAYBHAI VISHIYABHAI 1123005WL015885 MAVI SANJAYBHAI VISHIYABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781695 SANJAYBHAI VICHHIYABHAI MAVI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-024-003/89749076
(Gumni (Du)) 		1123005000NRG23270520220424121 28/05/2022 MAVI SAMALIBEN RAMESHBHAI 1123005WL015885 MAVI SAMALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781662 SAMLIBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-037-001/8974984
(Kunlli) 		1123005000NRG23270520220426305 28/05/2022 Naramdaben Rupsingbhai 1123005WL015956 Naramdaben Rupsingbhai 00045 BARB0DUDPAN 1175 1175 Processed 02/06/2022 1890781729 MRS NANDABEN RUPSINGBHAI BARIA STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-053-001/8974267
(Nana Mal) 		1123005000NRG23270520220420052 28/05/2022 BABUBHAI 1123005WL015756 BABUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781623 NINAMA MATHURBHAI MLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-053-001/8974267
(Nana Mal) 		1123005000NRG23270520220420053 28/05/2022 PUNJABHAI SEVABHAI 1123005WL015756 PUNJABHAI SEVABHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781470 RUPABHAI VIRJIBHAI MAVI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-053-001/8974276
(Nana Mal) 		1123005000NRG23270520220419963 28/05/2022 ninama surtaben dineshbhai 1123005WL015754 ninama surtaben dineshbhai 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781578 MRS SURTABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-053-001/8974288
(Nana Mal) 		1123005000NRG23270520220419966 28/05/2022 bhbhor sartanbhai malabhai 1123005WL015754 bhbhor sartanbhai malabhai 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781503 Bhabhor Sartanbhai Malabhai BANK OF BARODA(606985)
147 Limkheda GJ-23-005-053-001/8974309
(Nana Mal) 		1123005000NRG23270520220420229 28/05/2022 PINUBEN PRATAPBHAI 1123005WL015765 PINUBEN PRATAPBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781548 MRS PINUBEN PRATAPBHAI BHARVAD STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-053-001/8974372
(Nana Mal) 		1123005000NRG23270520220420232 28/05/2022 BHANUBEN SURESHBHAI 1123005WL015765 BHANUBEN SURESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781647 BHANUBEN SURESHBHAI BHARWAD BANK OF BARODA(606985)
149 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG23270520220418291 28/05/2022 NINAMA SAVITABEN VECHATBHAI 1123005WL015693 NINAMA SAVITABEN VECHATBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781447 SAVITABEN VECHATBHAI NINAMA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG23270520220418292 28/05/2022 NINAMA VECHATBHAI MALJIBHAI 1123005WL015693 NINAMA VECHATBHAI MALJIBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781436 VECHATBHAI MALAJIBHAI NINAMA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-059-001/8972299
(Ninamani Vav) 		1123005000NRG23270520220425933 28/05/2022 TADAVI NANUBHAI DESABHAI 1123005WL015947 TADAVI NANUBHAI DESABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781454 NANUBHAI DESABHAI TADAVI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-059-001/8972300
(Ninamani Vav) 		1123005000NRG23270520220425934 28/05/2022 NINAMA GITABEN BABUBHAI 1123005WL015947 NINAMA GITABEN BABUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781585 Ninama Geetaben BANK OF BARODA(606985)
153 Limkheda GJ-23-005-059-001/8972325
(Ninamani Vav) 		1123005000NRG23270520220425935 28/05/2022 MATHURIBEN 1123005WL015947 MATHURIBEN 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781573 Bhabhor Mathuriben Samsubhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-059-001/8972340
(Ninamani Vav) 		1123005000NRG23270520220418296 28/05/2022 NINAMA CHATURBHAI MASULBHAI 1123005WL015693 NINAMA CHATURBHAI MASULBHAI 00045 BARB0DUDPAN 700 700 Processed 02/06/2022 1890781446 CHATURBHAI MASULBHAI NINAMA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-059-001/8972340
(Ninamani Vav) 		1123005000NRG23270520220418295 28/05/2022 NINAMA CHTURIBEN MASULBHAI 1123005WL015693 NINAMA CHTURIBEN MASULBHAI 00045 BARB0DUDPAN 700 700 Processed 02/06/2022 1890781451 CHATURIBEN CHATURBHAI NINAMA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-059-001/8981438
(Ninamani Vav) 		1123005000NRG23270520220418304 28/05/2022 Mathurbhai 1123005WL015693 Mathurbhai 00045 BARB0DUDPAN 700 700 Processed 02/06/2022 1890781545 Damor Mathurbhai Dhansukhbhai BANK OF BARODA(606985)
157 Limkheda GJ-23-005-059-001/8981449
(Ninamani Vav) 		1123005000NRG23270520220418305 28/05/2022 Valabhai 1123005WL015693 Valabhai 00045 BARB0DUDPAN 700 700 Processed 02/06/2022 1890781403 VALABHAI JOKHANABHAI NINAMA BANK OF BARODA(606985)
158 Limkheda GJ-23-005-059-001/8981457
(Ninamani Vav) 		1123005000NRG23270520220418333 28/05/2022 NINAMA DALIBEN MASULABHAI 1123005WL015694 NINAMA DALIBEN MASULABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781652 Kishori Sumitraben Shankarbhai BANK OF BARODA(606985)
159 Limkheda GJ-23-005-059-001/8981467
(Ninamani Vav) 		1123005000NRG23270520220425940 28/05/2022 DAMOR HARSINGBHAI DALABHAI 1123005WL015947 DAMOR HARSINGBHAI DALABHAI 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781661 HURSINGBHAI DALABHAI DAMOR BANK OF BARODA(606985)
160 Limkheda GJ-23-005-059-001/8981484
(Ninamani Vav) 		1123005000NRG23270520220418335 28/05/2022 NINAMA SARTANBHAI MAKANABHAI 1123005WL015694 NINAMA SARTANBHAI MAKANABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781418 SARTANBHAI MAKANBHAI NINAMA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-059-001/8981508
(Ninamani Vav) 		1123005000NRG23270520220418311 28/05/2022 ninama bebiben vajabhai 1123005WL015693 ninama bebiben vajabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781419 BEBIBEN VAJABHAI NINAMA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-059-001/8981508
(Ninamani Vav) 		1123005000NRG23270520220418312 28/05/2022 NINAMA dineshbhai vajabhai 1123005WL015693 NINAMA dineshbhai vajabhai 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781621 DINESHBHAI VAJA NINAMA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-059-001/8981613
(Ninamani Vav) 		1123005000NRG23270520220425563 28/05/2022 TADAVI SONIYABHAI DESHABHAI 1123005WL015937 TADAVI SONIYABHAI DESHABHAI 00045 BARB0DUDPAN 546 546 Processed 02/06/2022 1890781420 Tadvi Soniyabhai Deshbhai BANK OF BARODA(606985)
164 Limkheda GJ-23-005-059-001/8981630
(Ninamani Vav) 		1123005000NRG23270520220425944 28/05/2022 NIANAMA RAMILABEN 1123005WL015947 NIANAMA RAMILABEN 00045 BARB0DUDPAN 1610 1610 Processed 02/06/2022 1890781655 RAMILABEN SHANABHAI NINAMA BANK OF BARODA(606985)
165 Limkheda GJ-23-005-061-002/101
(Padaliya) 		1123005000NRG23270520220421697 28/05/2022 GALABHAI 1123005WL015811 GALABHAI 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781429 GALABHAI MANJIBHAI MEDA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-061-002/109
(Padaliya) 		1123005000NRG23270520220421756 28/05/2022 NARVATBHAI SAMABHAI 1123005WL015812 NARVATBHAI SAMABHAI 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781441 Mr. NARVATBHAI SAMABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 Limkheda GJ-23-005-061-002/120
(Padaliya) 		1123005000NRG23270520220421702 28/05/2022 RATNBHAI SAMABHAI 1123005WL015811 RATNBHAI SAMABHAI 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781442 Mr. RATANBHAI SAMABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-061-002/129
(Padaliya) 		1123005000NRG23270520220421760 28/05/2022 MUKESHBHAI NARSINGBHAI NINAMA 1123005WL015812 MUKESHBHAI NARSINGBHAI NINAMA 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781421 SHIVRAJBHAI MUKESHBHAI NINAMA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-061-002/8966254
(Padaliya) 		1123005000NRG23270520220421764 28/05/2022 MANUBHAI 1123005WL015812 MANUBHAI 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781704 MANUBHAI RASULBHAI NINAMA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-061-002/8966254
(Padaliya) 		1123005000NRG23270520220421765 28/05/2022 SUMALIBEN 1123005WL015812 SUMALIBEN 00045 BARB0DUDPAN 1100 1100 Processed 02/06/2022 1890781701 SUMALIBEN MANUBHAI NINAMA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-061-003/896954197
(Padaliya) 		1123005000NRG23270520220424079 28/05/2022 kamleshbhai 1123005WL015884 kamleshbhai 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781497 Ninama Kamleshbhai Mathurbhai BANK OF BARODA(606985)
172 Limkheda GJ-23-005-061-003/896954296
(Padaliya) 		1123005000NRG23270520220424084 28/05/2022 NINAMA POPATBHAI 1123005WL015884 NINAMA POPATBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/06/2022 1890781456 POPATBHAI AMARSINGBHAI NINAMA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-068-001/8973181
(Pipli) 		1123005000NRG23270520220418671 28/05/2022 DILIPBHAI 1123005WL015704 DILIPBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/06/2022 1890781430 DILIPBHAI MANJIBHAI MUNIA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-068-001/8973290
(Pipli) 		1123005000NRG23270520220422431 28/05/2022 GULABBHAI 1123005WL015837 GULABBHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781395 GULABSINH DHIRABHAI BARIA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-068-001/8973290
(Pipli) 		1123005000NRG23270520220422432 28/05/2022 SARDABEN 1123005WL015837 SARDABEN 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781396 BARIASHARADABENGULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
176 Limkheda GJ-23-005-068-001/8980800
(Pipli) 		1123005000NRG23270520220422449 28/05/2022 RAVAT NARVATBHAI PUNABHAI 1123005WL015837 RAVAT NARVATBHAI PUNABHAI 00045 BARB0DUDPAN 1645 1645 Processed 02/06/2022 1890781448 NARWATBHAI PUNABHAI RAWAT BANK OF BARODA(606985)
177 Limkheda GJ-23-005-075-001/8972918
(Shasta) 		1123005000NRG23270520220431971 28/05/2022 BARIYA KAMLABEN BHURABHAI 1123005WL016148 BARIYA KAMLABEN BHURABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781407 Mrs. KESHAMBEN CHANDRAKANTBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Limkheda GJ-23-005-075-001/8978378
(Shasta) 		1123005000NRG23270520220431927 28/05/2022 BARIYA ARVINDBHAI VECHATBHAI 1123005WL016146 BARIYA ARVINDBHAI VECHATBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781450 ARVINDBHAI VECHAT BARIA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-075-001/8978378
(Shasta) 		1123005000NRG23270520220431926 28/05/2022 BARIYA TINABEN ARVINDBHAI 1123005WL016146 BARIYA TINABEN ARVINDBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781459 Vadeliya Dineshbhai Hirabhai BANK OF BARODA(606985)
180 Limkheda GJ-23-005-075-001/8978413
(Shasta) 		1123005000NRG23270520220431972 28/05/2022 JASUBHAI BALUBHAI 1123005WL016148 JASUBHAI BALUBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781669 BHURIYA MATHURIBEN PARESHBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-075-001/8978514
(Shasta) 		1123005000NRG23270520220431934 28/05/2022 BARIYA DIRABHAI SARTANBHAI 1123005WL016146 BARIYA DIRABHAI SARTANBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781622 DHIRABHAI SARTAN BARIYA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-075-001/8978516
(Shasta) 		1123005000NRG23270520220431936 28/05/2022 BARIYA GOPSINGBHAI SARTANBHAI 1123005WL016146 BARIYA GOPSINGBHAI SARTANBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781458 GOPSINGBHAI SARTANBHAI BARIA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-075-001/89789036
(Shasta) 		1123005000NRG23270520220431881 28/05/2022 dalsing soma 1123005WL016145 dalsing soma 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781624 DALSINGBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
184 Limkheda GJ-23-005-075-002/8971792
(Shasta) 		1123005000NRG23270520220431898 28/05/2022 DANGI NURKIBEN KHUMANBHAI 1123005WL016145 DANGI NURKIBEN KHUMANBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781453 NURKIBEN KHUMANBHAI DANGI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-075-002/8971825
(Shasta) 		1123005000NRG23270520220431946 28/05/2022 ANKITABEN MOHANBHAI 1123005WL016146 ANKITABEN MOHANBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781710 ANKITABEN MOHANBHAI KATIJA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-075-002/8971844
(Shasta) 		1123005000NRG23270520220431949 28/05/2022 RAMSHIGBHAI LAKABHAI 1123005WL016146 RAMSHIGBHAI LAKABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781409 RAMSING LAKHABHAI DANGI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-075-002/8978344
(Shasta) 		1123005000NRG23270520220431952 28/05/2022 JASUBHAI 1123005WL016146 JASUBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781641 Dangi Jashubhai Kanubhi FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-075-002/8978344
(Shasta) 		1123005000NRG23270520220431951 28/05/2022 KANTABEN KANUBHAI 1123005WL016146 KANTABEN KANUBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781428 KANTABEN KANUBHAI DANGI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-075-002/8978346
(Shasta) 		1123005000NRG23270520220431907 28/05/2022 DANGI MUKESHBHAI MULIYABHAI 1123005WL016145 DANGI MUKESHBHAI MULIYABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781676 MUKESHBHAI MULIYABHAI DANGI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-075-002/8978346
(Shasta) 		1123005000NRG23270520220431908 28/05/2022 VANITABEN MUKESBHAI 1123005WL016145 VANITABEN MUKESBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781691 VANITABEN MUKESHBHAI DANGI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-075-002/8978372
(Shasta) 		1123005000NRG23270520220431909 28/05/2022 DANGI SANTABEN MANGABHAI 1123005WL016145 DANGI SANTABEN MANGABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781426 SANTABEN MANGABHAI DANGI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-075-002/8978373
(Shasta) 		1123005000NRG23270520220431910 28/05/2022 DANGI KURBANBHAI SABURBHAI 1123005WL016145 DANGI KURBANBHAI SABURBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781425 KURABANBHAI SABURBHAI DANGI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-075-002/8978902
(Shasta) 		1123005000NRG23270520220431955 28/05/2022 DANIBEN MANSHINGBHAI 1123005WL016146 DANIBEN MANSHINGBHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781640 DHANIBEN MANSINGBHAI DANGI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-084-001/8967724
(Zerjitgadh) 		1123005000NRG23270520220432769 28/05/2022 KALARA DHANABHAI KALYABHAI 1123005WL016187 KALARA DHANABHAI KALYABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781388 DHANABHAI KALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-084-001/8967724
(Zerjitgadh) 		1123005000NRG23270520220432768 28/05/2022 KALARA LALITABEN DHANABHAI 1123005WL016187 KALARA LALITABEN DHANABHAI 00045 BARB0DUDPAN 1554 1554 Processed 02/06/2022 1890781675 LALITABEN DHANABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 272440 272440
196 Limkheda GJ-23-005-019-002/8967378-D
(Dhanpur (Du)) 		1123005000NRG23270520220431478 28/05/2022 SABURBHAI PUNIYABHAI 1123005WL016126 SABURBHAI PUNIYABHAI 00045 BARB0LIMKHE 1332 1332 Rejected 02/06/2022 1890781636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Limkheda GJ-23-005-019-003/897325244
(Dhanpur (Du)) 		1123005000NRG23270520220431545 28/05/2022 NINAMA NARESHBHAI MANABHAI 1123005WL016128 NINAMA NARESHBHAI MANABHAI 00045 BARB0LIMKHE 1554 1554 Processed 02/06/2022 1890781369 NARESHBHAI MANABHAI NINAMA BANK OF BARODA(606985)
198 Limkheda GJ-23-005-039-004/8980028
(MOTA HATHIDHARA) 		1123005000NRG23270520220418166 28/05/2022 ninama rameshbhai kacharbhai 1123005WL015688 ninama rameshbhai kacharbhai 00045 BARB0LIMKHE 1400 1400 Processed 02/06/2022 1890781371 MR RAMESHBHAI KACHRABHAI NINAMA STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-039-004/8980030
(MOTA HATHIDHARA) 		1123005000NRG23270520220418170 28/05/2022 bariya sumitarben jentibhai 1123005WL015688 bariya sumitarben jentibhai 00045 BARB0LIMKHE 1400 1400 Processed 02/06/2022 1890781370 SUMITRABEN JAYANTIBHAI BARIYA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-058-001/8968245
(Ninamana Khakhariya) 		1123005000NRG23270520220418182 28/05/2022 MATURIBEN SUKRAMABHAI 1123005WL015689 MATURIBEN SUKRAMABHAI 00045 BARB0LIMKHE 1540 1540 Processed 02/06/2022 1890781757 MATHURIBEN SUKRAMBHAI BARIA BANK OF BARODA(606985)
201 Limkheda GJ-23-005-058-001/8968246
(Ninamana Khakhariya) 		1123005000NRG23270520220418184 28/05/2022 BARIA BIJALABHAI CAGNBHAI 1123005WL015689 BARIA BIJALABHAI CAGNBHAI 00045 BARB0LIMKHE 1540 1540 Processed 02/06/2022 1890781759 BIJALBHAI CHHAGANBHAI BARIA BANK OF BARODA(606985)
202 Limkheda GJ-23-005-071-001/8981715
(Pratappura) 		1123005000NRG23270520220424254 28/05/2022 HIRABHAI 1123005WL015891 HIRABHAI 00045 BARB0LIMKHE 1610 1610 Processed 02/06/2022 1890781384 MR HIRABHAI BARIA STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-083-002/8978588
(Vislanga) 		1123005000NRG23270520220422320 28/05/2022 BHURIYA CHHAGANBHAI BIJIYABHAI 1123005WL015834 BHURIYA CHHAGANBHAI BIJIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781374 CHHAGANBHAI BIJIYA BHURIYA BANK OF BARODA(606985)
204 Limkheda GJ-23-005-083-002/8978588
(Vislanga) 		1123005000NRG23270520220422321 28/05/2022 BHURIYA SAGUDIBEN CHHAGANBHAI 1123005WL015834 BHURIYA SAGUDIBEN CHHAGANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781376 SAGUDIBEN CHHAGANBHAI BHURIA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-083-002/8978589
(Vislanga) 		1123005000NRG23270520220422291 28/05/2022 sangada kanubhai jorsingbhai 1123005WL015833 sangada kanubhai jorsingbhai 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781760 KANUBHAI JORSINGBHAI SANGADA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG23270520220422322 28/05/2022 BHURIYA NAVALSING CHUNIYABHAI 1123005WL015834 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781756 NAVALSING CHUNIYABHAI BHURIA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG23270520220422323 28/05/2022 BHURIYA KALABHAI LINJIYABHAI 1123005WL015834 BHURIYA KALABHAI LINJIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781373 KALABHAI LUNJIBHAI BHURIYA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-083-002/8978613
(Vislanga) 		1123005000NRG23270520220422325 28/05/2022 BHURIYA SANGIBEN VARSINGBHAI 1123005WL015834 BHURIYA SANGIBEN VARSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781762 SANGIBEN VARSINGBHAI BHURIA BANK OF BARODA(606985)
209 Limkheda GJ-23-005-083-002/8978628
(Vislanga) 		1123005000NRG23270520220422293 28/05/2022 BHABHOR SANATABEN GURDHANBHAI 1123005WL015833 BHABHOR SANATABEN GURDHANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781378 SHANTABEN GURDANBHAI BHABHOR BANK OF BARODA(606985)
210 Limkheda GJ-23-005-083-002/8978628
(Vislanga) 		1123005000NRG23270520220422292 28/05/2022 GURADANBHAI 1123005WL015833 GURADANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781367 GORDHANBHAI RUPSINGBHAI BHABHOR BANK OF BARODA(606985)
211 Limkheda GJ-23-005-083-002/8978645
(Vislanga) 		1123005000NRG23270520220422326 28/05/2022 BHABHOR GAMANBHAI DALUBHAI 1123005WL015834 BHABHOR GAMANBHAI DALUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781383 GAMANBHAI DALSINGBHAI BHABHOR BANK OF BARODA(606985)
212 Limkheda GJ-23-005-083-002/8978646
(Vislanga) 		1123005000NRG23270520220422327 28/05/2022 MEDA KAMALABEN JANUBHAI 1123005WL015834 MEDA KAMALABEN JANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781764 KAMLABEN MANUBHAI MEDA BANK OF BARODA(606985)
213 Limkheda GJ-23-005-083-002/8978650
(Vislanga) 		1123005000NRG23270520220422329 28/05/2022 DAMOR SOMALIBEN FATESINGBHAI 1123005WL015834 DAMOR SOMALIBEN FATESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781379 SOMLIBEN FATESINGBHAI DAMOR BANK OF BARODA(606985)
214 Limkheda GJ-23-005-083-002/8978668
(Vislanga) 		1123005000NRG23270520220422294 28/05/2022 BHABHOR NAVABHAI MANSINGBHAI 1123005WL015833 BHABHOR NAVABHAI MANSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781758 NAVABHAI MANSINGBHAI BHABHOR BANK OF BARODA(606985)
215 Limkheda GJ-23-005-083-002/8978668
(Vislanga) 		1123005000NRG23270520220422295 28/05/2022 BHABHOR RADHIBEN NAVABHAI 1123005WL015833 BHABHOR RADHIBEN NAVABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781766 RADHIBEN NAVABHAI BHABHOR BANK OF BARODA(606985)
216 Limkheda GJ-23-005-083-002/8978672
(Vislanga) 		1123005000NRG23270520220422297 28/05/2022 PARMAR GAMIRBHAI NATHIYABHAI 1123005WL015833 PARMAR GAMIRBHAI NATHIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781381 GAMIRBHAI NATHUBHAI PARMAR BANK OF BARODA(606985)
217 Limkheda GJ-23-005-083-002/8978672
(Vislanga) 		1123005000NRG23270520220422298 28/05/2022 PARMAR KANTABEN GAMIRBHAI 1123005WL015833 PARMAR KANTABEN GAMIRBHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781377 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
218 Limkheda GJ-23-005-083-002/8978784
(Vislanga) 		1123005000NRG23270520220422331 28/05/2022 AMALIYAR BABUBHAI TITARIYABHAI 1123005WL015834 AMALIYAR BABUBHAI TITARIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781372 BABUBHAI LIMBJIBHAI AMLIYAR BANK OF BARODA(606985)
219 Limkheda GJ-23-005-083-002/8978791
(Vislanga) 		1123005000NRG23270520220422299 28/05/2022 BHABHOR GOPSINGBHAI DHULABHAI 1123005WL015833 BHABHOR GOPSINGBHAI DHULABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781380 GOPSING DHULABHAI BHABHOR BANK OF BARODA(606985)
220 Limkheda GJ-23-005-083-002/8978800
(Vislanga) 		1123005000NRG23270520220422332 28/05/2022 PARMAR VESTIBEN VARIYABHAI 1123005WL015834 PARMAR VESTIBEN VARIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781375 VESTIBEN VARIYABHAI PARMAR BANK OF BARODA(606985)
221 Limkheda GJ-23-005-083-002/8978823
(Vislanga) 		1123005000NRG23270520220422333 28/05/2022 BHURIYA MOGALIBEN MANGALABHAI 1123005WL015834 BHURIYA MOGALIBEN MANGALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781763 MANGALIBEN MANGALABHAI BHURIA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-083-002/8978828
(Vislanga) 		1123005000NRG23270520220422301 28/05/2022 DAMOR SABURBHAI NANKABHAI 1123005WL015833 DAMOR SABURBHAI NANKABHAI 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781382 SABURBHAI NANKABHAI DAMOR BANK OF BARODA(606985)
223 Limkheda GJ-23-005-083-002/8978854
(Vislanga) 		1123005000NRG23270520220422304 28/05/2022 RAMiLA 1123005WL015833 RAMiLA 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781368 RASILABEN SHUKRAMBHAI BHABHOR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-083-002/8978854
(Vislanga) 		1123005000NRG23270520220422303 28/05/2022 SuKRAM 1123005WL015833 SuKRAM 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781761 SHUKRAMBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
225 Limkheda GJ-23-005-083-002/8978979
(Vislanga) 		1123005000NRG23270520220422337 28/05/2022 HiRYbeN KANubHAi 1123005WL015834 HiRYbeN KANubHAi 00045 BARB0LIMKHE 1645 1645 Processed 02/06/2022 1890781765 HIRIBEN KANUBHAI BHURIA BANK OF BARODA(606985)
SubTotal 48211 48211
226 Limkheda GJ-23-005-068-001/8973026
(Pipli) 		1123005000NRG23270520220418669 28/05/2022 KANTIBHAI 1123005WL015704 KANTIBHAI 00045 BARB0RANDHI 1540 1540 Processed 02/06/2022 1890781727 Nayak Kantibhai Maganbhai BANK OF BARODA(606985)
SubTotal 1540 1540
227 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG23270520220420079 28/05/2022 chuan sarmilaben maheshbhai 1123005WL015757 chuan sarmilaben maheshbhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781591 CHAUHAN SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG23270520220420078 28/05/2022 chuhan maheshbhai mohanbhai 1123005WL015757 chuhan maheshbhai mohanbhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781530 CHAUHAN MAHESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG23270520220420076 28/05/2022 chuhan mohanbhai dalabhai 1123005WL015757 chuhan mohanbhai dalabhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781505 MOHAN DALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG23270520220420077 28/05/2022 chuhan rayliben mohanbhai 1123005WL015757 chuhan rayliben mohanbhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781507 RAYLIBEN MOHANBHAI CAHUHAN BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-044-002/1953572
(USRA) 		1123005000NRG23270520220420104 28/05/2022 parmar savitaben dipshi 1123005WL015758 parmar savitaben dipshi 00057 BARB0BGGBXX 1200 1200 Processed 02/06/2022 1890781531 SAVITABRN DIPSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-044-002/1953594
(USRA) 		1123005000NRG23270520220420080 28/05/2022 chuhan sankarbhai saburbhai 1123005WL015757 chuhan sankarbhai saburbhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781532 SHANKARBHAI SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-044-002/8965683
(USRA) 		1123005000NRG23270520220420086 28/05/2022 DALPATBHAI TERABHAI 1123005WL015757 DALPATBHAI TERABHAI 00057 BARB0BGGBXX 1400 1400 Processed 02/06/2022 1890781544 DALPAT ICICI BANK LTD(508534)
234 Limkheda GJ-23-005-044-002/8977042
(USRA) 		1123005000NRG23270520220420120 28/05/2022 BARIA SARDABEN CHATURBHAI 1123005WL015758 BARIA SARDABEN CHATURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 02/06/2022 1890781570 SHARDABEN CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-044-002/8977044
(USRA) 		1123005000NRG23270520220420092 28/05/2022 GANGABEN 1123005WL015757 GANGABEN 00057 BARB0BGGBXX 1400 1400 Processed 02/06/2022 1890781569 GANGABEN CHATURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-044-002/8977093
(USRA) 		1123005000NRG23270520220420124 28/05/2022 chuhan kantaben karanbhai 1123005WL015758 chuhan kantaben karanbhai 00057 BARB0BGGBXX 1200 1200 Processed 02/06/2022 1890781506 KANTABEN KARANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-044-002/8977093
(USRA) 		1123005000NRG23270520220420125 28/05/2022 chuhan karanbhai narvatbhia 1123005WL015758 chuhan karanbhai narvatbhia 00057 BARB0BGGBXX 1200 1200 Processed 02/06/2022 1890781590 KARANSINGH NARVATSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG23270520220420094 28/05/2022 CHUAHAN KASHIBEN SURESHBHAI 1123005WL015757 CHUAHAN KASHIBEN SURESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 02/06/2022 1890781551 KASHIBEN SURESH BHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG23270520220420093 28/05/2022 CHUAHAN SURESHBHAI BUDIYABHAI 1123005WL015757 CHUAHAN SURESHBHAI BUDIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 02/06/2022 1890781581 SURESHBHAI BUDIABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-044-002/8978412
(USRA) 		1123005000NRG23270520220420095 28/05/2022 chuhan kamleshbhai saburbhai 1123005WL015757 chuhan kamleshbhai saburbhai 00057 BARB0BGGBXX 1260 1260 Processed 02/06/2022 1890781533 KAMLESHBHAI SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-056-001/1934684
(Nani Vasvani) 		1123005000NRG23270520220429731 28/05/2022 bilval timpaben rupsing 1123005WL016069 bilval timpaben rupsing 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781614 BILVAL TIMPABEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-056-001/8978405
(Nani Vasvani) 		1123005000NRG23270520220429739 28/05/2022 katara kaileshbhai chetanbhai 1123005WL016069 katara kaileshbhai chetanbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781479 KAILESHBHAI CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-056-001/8978407
(Nani Vasvani) 		1123005000NRG23270520220429742 28/05/2022 KATARA LILABEN SARATBHAI 1123005WL016069 KATARA LILABEN SARATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781480 KATARA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-056-001/8978407
(Nani Vasvani) 		1123005000NRG23270520220429741 28/05/2022 KATARA SARTBHAI BHIMABHAI 1123005WL016069 KATARA SARTBHAI BHIMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781477 SARTANBHAI BHIMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-056-001/8978414
(Nani Vasvani) 		1123005000NRG23270520220429743 28/05/2022 BILVAL DALABHAI BHARATSINH 1123005WL016069 BILVAL DALABHAI BHARATSINH 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781542 DALABHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-056-001/8978423
(Nani Vasvani) 		1123005000NRG23270520220429744 28/05/2022 katara kampaben chetabhai 1123005WL016069 katara kampaben chetabhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781519 KAMPABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-056-001/8978423
(Nani Vasvani) 		1123005000NRG23270520220429745 28/05/2022 katara surekhaben sartanbhai 1123005WL016069 katara surekhaben sartanbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781524 KATARA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-056-001/8978427
(Nani Vasvani) 		1123005000NRG23270520220429746 28/05/2022 BHABHOR MAKANBHAI GALABHAI 1123005WL016069 BHABHOR MAKANBHAI GALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781518 MAKABHAI GALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-056-001/8978427
(Nani Vasvani) 		1123005000NRG23270520220429747 28/05/2022 BHABHOR MANGUDIBEN MAKANBHAI 1123005WL016069 BHABHOR MANGUDIBEN MAKANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781520 BHABHOR MANGUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-056-001/8978695
(Nani Vasvani) 		1123005000NRG23270520220429751 28/05/2022 ravinbhai chetanbhai 1123005WL016069 ravinbhai chetanbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781523 KATARA RAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-056-001/8978695
(Nani Vasvani) 		1123005000NRG23270520220429750 28/05/2022 shilpaben chetanbhai 1123005WL016069 shilpaben chetanbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781522 KATARA SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-056-001/8978712
(Nani Vasvani) 		1123005000NRG23270520220429752 28/05/2022 REKHABEN CHIMANBHAI 1123005WL016069 REKHABEN CHIMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781481 KATARA CHIMANBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-056-001/8978766
(Nani Vasvani) 		1123005000NRG23270520220429754 28/05/2022 MAGANBHAI PARSINGHBHAI 1123005WL016069 MAGANBHAI PARSINGHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781476 MAGANBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-056-001/8978767
(Nani Vasvani) 		1123005000NRG23270520220429756 28/05/2022 BILVAL RINKABEN SABURBHAI 1123005WL016069 BILVAL RINKABEN SABURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781465 BILVAL RINKABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-056-001/8978767
(Nani Vasvani) 		1123005000NRG23270520220429755 28/05/2022 PREMILABEN DALABHAI 1123005WL016069 PREMILABEN DALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781738 BILAVAL PREMILABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-056-001/8978846
(Nani Vasvani) 		1123005000NRG23270520220429759 28/05/2022 katara shankarbhai surtanbhai 1123005WL016069 katara shankarbhai surtanbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781521 KATARA SHANKARBHAI SURATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-056-001/8978865
(Nani Vasvani) 		1123005000NRG23270520220429760 28/05/2022 bilval ileshbhai ramshingbhai 1123005WL016069 bilval ileshbhai ramshingbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781515 BILVAL ILESHKUMAR RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-056-001/897903
(Nani Vasvani) 		1123005000NRG23270520220429761 28/05/2022 katara mukeshbhai dalsingbhai 1123005WL016069 katara mukeshbhai dalsingbhai 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781733 MUKESHBHAI DALSHINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-056-001/8979136
(Nani Vasvani) 		1123005000NRG23270520220429767 28/05/2022 BILVAL BHURIBEN SABURBAHI 1123005WL016069 BILVAL BHURIBEN SABURBAHI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781516 BHURIBEN SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-056-001/8979137
(Nani Vasvani) 		1123005000NRG23270520220429768 28/05/2022 BILVAL SUSHILABEN BABUBAHI 1123005WL016069 BILVAL SUSHILABEN BABUBAHI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781478 BILAVAL SUSHILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-056-001/8979141
(Nani Vasvani) 		1123005000NRG23270520220429769 28/05/2022 BAHBOR RAMUDABHAI GALABHAI 1123005WL016069 BAHBOR RAMUDABHAI GALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781517 RAMUDABHAI GALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-056-001/8979142
(Nani Vasvani) 		1123005000NRG23270520220429770 28/05/2022 BAHBOR RAKESHBHAI RAMUDABHAI 1123005WL016069 BAHBOR RAKESHBHAI RAMUDABHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781583 BHABHOR RAKESHBHAI RAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-056-001/8979142
(Nani Vasvani) 		1123005000NRG23270520220429771 28/05/2022 BAHBOR SAVITABEN RAKESHBHAI 1123005WL016069 BAHBOR SAVITABEN RAKESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 02/06/2022 1890781584 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-060-001/8977760
(Pada) 		1123005000NRG23270520220429887 28/05/2022 parmar vijaybhai dalsingbhai 1123005WL016073 parmar vijaybhai dalsingbhai 00057 BARB0BGGBXX 1610 1610 Processed 02/06/2022 1890781558 VIJAYKUMAR DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-060-001/89777876
(Pada) 		1123005000NRG23280520220434661 28/05/2022 TADAVI PARAVATB HAI SHAMSUBHAI 1123005WL016279 TADAVI PARAVATB HAI SHAMSUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 02/06/2022 1890781566 TADVI PARVATBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-060-001/89777876
(Pada) 		1123005000NRG23280520220434660 28/05/2022 TADAVI SHAMSUBHAI VAGHAJIBHAI 1123005WL016279 TADAVI SHAMSUBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 02/06/2022 1890781565 TADVI SAMSUBHAI VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-070-003/8970081
(Polisimal) 		1123005000NRG23270520220431807 28/05/2022 BARIA NITABEN DHANABHAI 1123005WL016144 BARIA NITABEN DHANABHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781609 NITABEN DHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-070-003/8970081
(Polisimal) 		1123005000NRG23270520220431808 28/05/2022 BARIYA KAVITABEN DHANABHAI 1123005WL016144 BARIYA KAVITABEN DHANABHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781608 DHANUBHAI KHUMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-070-003/8978028
(Polisimal) 		1123005000NRG23270520220431813 28/05/2022 PARMAR SANTUBHAI KASNABHAI 1123005WL016144 PARMAR SANTUBHAI KASNABHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781556 PARMAR SANTUBHAI KASANABHAI ICICI BANK LTD(508534)
270 Limkheda GJ-23-005-070-003/8978110
(Polisimal) 		1123005000NRG23270520220431825 28/05/2022 PARMAR MANUBHAI SURTANBHAI 1123005WL016144 PARMAR MANUBHAI SURTANBHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781555 MANU BHAI SURTAN BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-070-003/8978110
(Polisimal) 		1123005000NRG23270520220431826 28/05/2022 SAVITABEN MANUBHAI 1123005WL016144 SAVITABEN MANUBHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781560 PARMAR SAVITABEN ICICI BANK LTD(508534)
272 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG23270520220432058 28/05/2022 muniya bachudi khuman 1123005WL016150 muniya bachudi khuman 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781475 MUNIYA BACHUDIBEN KHUMANSIH BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG23270520220432057 28/05/2022 muniya khuamanbhai namalabhai 1123005WL016150 muniya khuamanbhai namalabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781471 KHUMANBHAI NAMLABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG23270520220432060 28/05/2022 muniya kapilaben khurbanbhai 1123005WL016150 muniya kapilaben khurbanbhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781474 KAPILABEN KHURBANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG23270520220432059 28/05/2022 muniya khurbanbhai valabhai 1123005WL016150 muniya khurbanbhai valabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781472 KHURBANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG23270520220432074 28/05/2022 BHURIYA LUJIYABHAI VESTABHAI 1123005WL016150 BHURIYA LUJIYABHAI VESTABHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781473 LUNJIYABHAIVESTABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-084-001/8967752
(Zerjitgadh) 		1123005000NRG23270520220432075 28/05/2022 BHURIYA MALIBEN PUJIYABHAI 1123005WL016150 BHURIYA MALIBEN PUJIYABHAI 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781550 MALIBEN PUNJIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG23270520220432083 28/05/2022 damor lilaben bhimabhai 1123005WL016150 damor lilaben bhimabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781484 DAMOR LILABEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG23270520220432082 28/05/2022 Damor limbabhai vestabhai 1123005WL016150 Damor limbabhai vestabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781512 LIMBABHAI VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-084-001/8967847
(Zerjitgadh) 		1123005000NRG23280520220435598 28/05/2022 katara sonaben kalshing bhai 1123005WL016319 katara sonaben kalshing bhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781536 SONABEN KALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-084-001/8967874
(Zerjitgadh) 		1123005000NRG23280520220435603 28/05/2022 katara babubhai narshingbhai 1123005WL016319 katara babubhai narshingbhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781567 MITABEN AJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-084-001/8967874
(Zerjitgadh) 		1123005000NRG23280520220435602 28/05/2022 katara khtudiben narshingbhai 1123005WL016319 katara khtudiben narshingbhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781562 KATARA KHTUDIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-084-001/8967874
(Zerjitgadh) 		1123005000NRG23280520220435601 28/05/2022 katara narshingbhai jalabhai 1123005WL016319 katara narshingbhai jalabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781561 NARSING JALABHAI KATARA BANK OF BARODA(606985)
284 Limkheda GJ-23-005-084-001/8967874
(Zerjitgadh) 		1123005000NRG23280520220435605 28/05/2022 katara sabubhai narshingbhai 1123005WL016319 katara sabubhai narshingbhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781576 SABUBHAI NARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG23270520220432096 28/05/2022 katara rekhaben subhashbhai 1123005WL016150 katara rekhaben subhashbhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781563 REKHABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG23270520220432095 28/05/2022 katara subhashbhai bhurabhai 1123005WL016150 katara subhashbhai bhurabhai 00057 BARB0BGGBXX 1554 1554 Processed 02/06/2022 1890781540 SUBHASHBHAI BHURABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86500 86500
287 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG23270520220429661 28/05/2022 SAMUDABHAI 1123005WL016066 SAMUDABHAI 00168 ICIC0000538 1150 1150 Processed 02/06/2022 1890781743 SAMUDABHAI DHANABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG23270520220429662 28/05/2022 SUMLIBEN 1123005WL016066 SUMLIBEN 00168 ICIC0000538 1150 1150 Processed 02/06/2022 1890781598 VAHUNIYA SUMLIBEN SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-017-001/8974465
(Dhadhela) 		1123005000NRG23270520220429663 28/05/2022 RAMUBHAI 1123005WL016066 RAMUBHAI 00168 ICIC0000538 1150 1150 Processed 02/06/2022 1890781620 RAMUBHAI GOMJIBHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-017-001/8974613
(Dhadhela) 		1123005000NRG23270520220429666 28/05/2022 MANSHINGBHAI 1123005WL016066 MANSHINGBHAI 00168 ICIC0000538 1150 1150 Processed 02/06/2022 1890781747 MANSING BHURKABHAI BILVAL ICICI BANK LTD(508534)
291 Limkheda GJ-23-005-017-001/8977340
(Dhadhela) 		1123005000NRG23270520220417373 28/05/2022 SANTIBEN 1123005WL015668 SANTIBEN 00168 ICIC0000538 1610 1610 Processed 02/06/2022 1890781741 Mrs. SHANTIBEN GOPSINGBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Limkheda GJ-23-005-017-001/8978081
(Dhadhela) 		1123005000NRG23270520220429680 28/05/2022 RAMESHBHAI 1123005WL016066 RAMESHBHAI 00168 ICIC0000538 1150 1150 Processed 02/06/2022 1890781742 RAMESHBHAI KALUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG23270520220426310 28/05/2022 JANTABEN GOBARBHAI BARIA 1123005WL015956 JANTABEN GOBARBHAI BARIA 00168 ICIC0000538 1175 1175 Processed 02/06/2022 1890781753 MRS JANTABEN GOBARBHAI BARIYA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-044-002/1953549
(USRA) 		1123005000NRG23270520220420099 28/05/2022 parmar amarshingbhai gemabhai 1123005WL015758 parmar amarshingbhai gemabhai 00168 ICIC0000538 1200 1200 Processed 02/06/2022 1890781595 AMARSING ICICI BANK LTD(508534)
295 Limkheda GJ-23-005-044-002/1953696
(USRA) 		1123005000NRG23270520220420082 28/05/2022 BARIYA NANDABEN JANTIBHAI 1123005WL015757 BARIYA NANDABEN JANTIBHAI 00168 ICIC0000538 1400 1400 Processed 02/06/2022 1890781596 NANDABEN ICICI BANK LTD(508534)
296 Limkheda GJ-23-005-044-002/1953696
(USRA) 		1123005000NRG23270520220420081 28/05/2022 JAYNTIBHAI 1123005WL015757 JAYNTIBHAI 00168 ICIC0000538 1400 1400 Processed 02/06/2022 1890781616 JAYNTIBHAI ICICI BANK LTD(508534)
297 Limkheda GJ-23-005-044-002/8965683
(USRA) 		1123005000NRG23270520220420087 28/05/2022 RAMILABEN DALPATBHAI 1123005WL015757 RAMILABEN DALPATBHAI 00168 ICIC0000538 1400 1400 Processed 02/06/2022 1890781746 RAMILABEN DALPAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-044-002/8965692
(USRA) 		1123005000NRG23270520220420116 28/05/2022 KANJIBHAI 1123005WL015758 KANJIBHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781619 KANJIBHAI RUPSINGBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-053-001/8974465
(Nana Mal) 		1123005000NRG23270520220420059 28/05/2022 BHARVAD MANIBEN MOTIBHAI 1123005WL015756 BHARVAD MANIBEN MOTIBHAI 00168 ICIC0000538 1380 1380 Processed 02/06/2022 1890781597 MRS MANIBEN MOTIBHAI BHARWAD STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-061-004/10
(Padaliya) 		1123005000NRG23270520220421678 28/05/2022 BHURIBEN 1123005WL015810 BHURIBEN 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781599 Ninama bhuri ICICI BANK LTD(508534)
301 Limkheda GJ-23-005-061-004/100
(Padaliya) 		1123005000NRG23270520220421679 28/05/2022 KHUMABHAI JAGLABHAI 1123005WL015810 KHUMABHAI JAGLABHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781618 Bhuria khumanbhai ICICI BANK LTD(508534)
302 Limkheda GJ-23-005-061-004/100
(Padaliya) 		1123005000NRG23270520220421680 28/05/2022 MATHURIBEN KHUMABHAI 1123005WL015810 MATHURIBEN KHUMABHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781615 Bhuria mathuri ICICI BANK LTD(508534)
303 Limkheda GJ-23-005-061-004/100-A
(Padaliya) 		1123005000NRG23270520220421681 28/05/2022 KANTABEN PUNIYABHAI 1123005WL015810 KANTABEN PUNIYABHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781600 Bhuria kanta ICICI BANK LTD(508534)
304 Limkheda GJ-23-005-061-004/1971346
(Padaliya) 		1123005000NRG23270520220421685 28/05/2022 BIJALIBEN 1123005WL015810 BIJALIBEN 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781744 Bhuriya beejalbhai ICICI BANK LTD(508534)
305 Limkheda GJ-23-005-061-004/1971346
(Padaliya) 		1123005000NRG23270520220421686 28/05/2022 PRAVATBHAI 1123005WL015810 PRAVATBHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781745 PARVATBHAI JALIYABHAI BHURIYA BANK OF BARODA(606985)
306 Limkheda GJ-23-005-061-004/1971346
(Padaliya) 		1123005000NRG23270520220421687 28/05/2022 YASANTIBEN 1123005WL015810 YASANTIBEN 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781601 Bhuriya Vasantiben Prarvatbhai FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-061-004/39
(Padaliya) 		1123005000NRG23270520220421690 28/05/2022 VICHALIBEN CHUNIYABHAI 1123005WL015810 VICHALIBEN CHUNIYABHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781594 Bhuriya veechhali ICICI BANK LTD(508534)
308 Limkheda GJ-23-005-061-004/4-B
(Padaliya) 		1123005000NRG23270520220421691 28/05/2022 RAMANBHAI BHAVABHAI 1123005WL015810 RAMANBHAI BHAVABHAI 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890781617 RAMANBHAI BHAVSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-072-001/8964788
(Rai) 		1123005000NRG23260520220411390 28/05/2022 RAVAT MANGIBEN ABHESING 1123005WL015513 RAVAT MANGIBEN ABHESING 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781752 MANGIBEN ICICI BANK LTD(508534)
310 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG23260520220411396 28/05/2022 RAVAT RANGLIBEN SARADARBHAI 1123005WL015513 RAVAT RANGLIBEN SARADARBHAI 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781751 MRS RANGLIBEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG23260520220411395 28/05/2022 SARADARBHAI 1123005WL015513 SARADARBHAI 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781593 MR RAVAT SARADARBHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-072-001/8977982
(Rai) 		1123005000NRG23260520220411579 28/05/2022 RAVAT ABHESINGBHAI DALABHAI 1123005WL015518 RAVAT ABHESINGBHAI DALABHAI 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781749 RAVAT ABHESINGBHAI DALABH ICICI BANK LTD(508534)
313 Limkheda GJ-23-005-072-001/8978195
(Rai) 		1123005000NRG23270520220422249 28/05/2022 UDANIYA BHAVSINGBHAI PRATAPBHAI 1123005WL015830 UDANIYA BHAVSINGBHAI PRATAPBHAI 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781750 MR BHAVSIGBHAI PRATAPBHAI UDANIYA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-072-001/8978195
(Rai) 		1123005000NRG23270520220422250 28/05/2022 UDANIYA RAMTIBEN BHAVSINGBHAI 1123005WL015830 UDANIYA RAMTIBEN BHAVSINGBHAI 00168 ICIC0000538 1645 1645 Processed 02/06/2022 1890781748 MS UDANIYA RAMATIBEN STATE BANK OF INDIA(508548)
SubTotal 40585 40585
315 Limkheda GJ-23-005-017-001/8978369
(Dhadhela) 		1123005000NRG23270520220429681 28/05/2022 KATARA SHANUBHAI BACHUBHAI 1123005WL016066 KATARA SHANUBHAI BACHUBHAI 00168 ICIC0002240 1150 1150 Processed 02/06/2022 1890781541 SANU BACHU KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
316 Limkheda GJ-23-005-016-001/8969366
(Degawada) 		1123005000NRG23270520220421923 28/05/2022 PATEL GOPALABHAI HIRABHAI 1123005WL015820 PATEL GOPALABHAI HIRABHAI 00415 SBIN0000323 1410 1410 Processed 02/06/2022 1890781553 GOPALBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-016-001/8969366
(Degawada) 		1123005000NRG23270520220421924 28/05/2022 TARABEN GOPALBHAI PATEL 1123005WL015820 TARABEN GOPALBHAI PATEL 00415 SBIN0000323 1410 1410 Processed 02/06/2022 1890781554 PATEL TARABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
318 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG23270520220417232 28/05/2022 MUDEL AVALSINH BHAYLABHAI 1123005WL015665 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781605 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG23270520220421917 28/05/2022 PATEL MADHUBEN DILIPBHAI 1123005WL015820 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781467 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-016-001/8969328
(Degawada) 		1123005000NRG23270520220421918 28/05/2022 NRAVATBHAI 1123005WL015820 NRAVATBHAI 00415 SBIN0010992 1410 1410 Processed 02/06/2022 1890781731 MR NARVAT BHAI SHAKRABHAI KOLI STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG23270520220421919 28/05/2022 KANTABEN 1123005WL015820 KANTABEN 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781557 MRS KANTABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-016-001/8969343
(Degawada) 		1123005000NRG23270520220421922 28/05/2022 MADHUBEN 1123005WL015820 MADHUBEN 00415 SBIN0010992 1410 1410 Processed 02/06/2022 1890781462 MS MADHUBEN MADHUBHAI KOLI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-016-001/8969371
(Degawada) 		1123005000NRG23270520220421925 28/05/2022 MAHARBHAI 1123005WL015820 MAHARBHAI 00415 SBIN0010992 1410 1410 Processed 02/06/2022 1890781461 MR MANHARSINGH FATESINGH PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-019-002/8967385-B
(Dhanpur (Du)) 		1123005000NRG23270520220431481 28/05/2022 Parmar Manjulaben Pratapbhai 1123005WL016126 Parmar Manjulaben Pratapbhai 00415 SBIN0010992 1332 1332 Processed 02/06/2022 1890781592 MANJULABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
325 Dhanpur GJ-23-005-039-002/8971394
(Navanagar) 		1123005000NRG23270520220418133 28/05/2022 NARVATBHAI 1123005WL015687 NARVATBHAI 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781602 MR NARVATBHAI KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-039-002/8979646
(MOTA HATHIDHARA) 		1123005000NRG23270520220418144 28/05/2022 KOKILABEN RAMANBHAI 1123005WL015687 KOKILABEN RAMANBHAI 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781588 MRS KOKEELABEN RAMANBHAI DANGI STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-039-002/8979646
(MOTA HATHIDHARA) 		1123005000NRG23270520220418143 28/05/2022 RAMANBHAI BACHUBHAI 1123005WL015687 RAMANBHAI BACHUBHAI 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781589 DIPSINGBHAI VIRSINGBHAI RAVAT BANK OF BARODA(606985)
328 Limkheda GJ-23-005-039-002/8979884
(MOTA HATHIDHARA) 		1123005000NRG23270520220418151 28/05/2022 damor maganbhai fakirbhai 1123005WL015687 damor maganbhai fakirbhai 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781582 MR MAGANBHAI FAKIRBHAI DAMOR STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG23270520220418163 28/05/2022 bariya anilbhai dubalabhai 1123005WL015688 bariya anilbhai dubalabhai 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781514 MR ANILBHAI DUBLABHAI BARIYA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-039-004/8980027
(MOTA HATHIDHARA) 		1123005000NRG23270520220418165 28/05/2022 bariya mitaben nareshbhai 1123005WL015688 bariya mitaben nareshbhai 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781586 BARIYA MITABEN FINCARE SMALL FINANCE BANK LTD(608304)
331 Limkheda GJ-23-005-039-004/8980027
(MOTA HATHIDHARA) 		1123005000NRG23270520220418164 28/05/2022 bariya nareshbhai dubalbhai 1123005WL015688 bariya nareshbhai dubalbhai 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781528 MR NARESHBHAI DUBALABHAI BARIYA STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-039-004/8980032
(MOTA HATHIDHARA) 		1123005000NRG23270520220418171 28/05/2022 bariya balvantbhai dubalabhai 1123005WL015688 bariya balvantbhai dubalabhai 00415 SBIN0010992 1540 1540 Processed 02/06/2022 1890781529 SANDIPBHAI M SON OF BALVANTBHAI BALVANTB BANK OF BARODA(606985)
333 Limkheda GJ-23-005-049-002/8981424
(Motamal) 		1123005000NRG23280520220436404 28/05/2022 GUMABEN CHUNIYABHAI 1123005WL016358 GUMABEN CHUNIYABHAI 00415 SBIN0010992 1320 1320 Processed 02/06/2022 1890781735 MRS GOMABEN CHUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-049-002/8981424
(Motamal) 		1123005000NRG23280520220436405 28/05/2022 SAVALIBEN SARTANBHAI 1123005WL016358 SAVALIBEN SARTANBHAI 00415 SBIN0010992 1320 1320 Processed 02/06/2022 1890781734 MRS SAVALIBEN SARTANBHAI BHURIYA STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-053-001/8973329
(Nana Mal) 		1123005000NRG23270520220420015 28/05/2022 ARJUNBHAI 1123005WL015755 ARJUNBHAI 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781504 MR ARJUNBHAI SAMABHAI RAVAT STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-053-001/8974299
(Nana Mal) 		1123005000NRG23270520220420023 28/05/2022 ninama muliben 1123005WL015755 ninama muliben 00415 SBIN0010992 1400 1400 Processed 02/06/2022 1890781534 Ninama Muliben Parvatbhai BANK OF BARODA(606985)
337 Limkheda GJ-23-005-058-001/8968307
(Ninamana Khakhariya) 		1123005000NRG23270520220418189 28/05/2022 NINAMA MOHANBHAI VESTABHAI 1123005WL015689 NINAMA MOHANBHAI VESTABHAI 00415 SBIN0010992 1540 1540 Processed 02/06/2022 1890781460 MR MOHANBHAI NINAMA STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-061-004/103
(Padaliya) 		1123005000NRG23270520220421682 28/05/2022 SAMSUBHAI RAMABHAI 1123005WL015810 SAMSUBHAI RAMABHAI 00415 SBIN0010992 1540 1540 Processed 02/06/2022 1890781568 SAMSUBHAI RAMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-061-004/54
(Padaliya) 		1123005000NRG23270520220421692 28/05/2022 BHURIBEN AMARABHAI 1123005WL015810 BHURIBEN AMARABHAI 00415 SBIN0010992 1540 1540 Processed 02/06/2022 1890781572 Bhuriya bhuri ICICI BANK LTD(508534)
340 Limkheda GJ-23-005-071-001/1954792
(Pratappura) 		1123005000NRG23270520220424181 28/05/2022 BARIA KALIBEN SABURBHAI 1123005WL015889 BARIA KALIBEN SABURBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781490 MRS KALIBEN BARIA STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-071-001/1954792
(Pratappura) 		1123005000NRG23270520220424182 28/05/2022 BARIA SUMITRABEN MUKESHBHAI 1123005WL015889 BARIA SUMITRABEN MUKESHBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781492 MRS SUMITRABEN BARIA STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-071-001/456900-B
(Pratappura) 		1123005000NRG23270520220424185 28/05/2022 Baria Shardaben Chandubhai 1123005WL015889 Baria Shardaben Chandubhai 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781499 MRS SHARDABEN DHANKA STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-071-001/8981291
(Pratappura) 		1123005000NRG23270520220424246 28/05/2022 BARIA NAYKABHAI NANSINGBHAI 1123005WL015891 BARIA NAYKABHAI NANSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781611 MR NAYKABHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-071-001/8981292
(Pratappura) 		1123005000NRG23270520220424247 28/05/2022 BARIALILABEN TERSINGBHAI 1123005WL015891 BARIALILABEN TERSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781610 MRS LEELABEN TERSINGHBHAI BARIA STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-071-001/8981294
(Pratappura) 		1123005000NRG23270520220430071 28/05/2022 SAVITABEN SHANKARBHAI 1123005WL016077 SAVITABEN SHANKARBHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781732 MRS SAVITABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-071-001/8981302
(Pratappura) 		1123005000NRG23270520220424418 28/05/2022 PATEL PARVATBHAI 1123005WL015903 PATEL PARVATBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781549 MR PARVATBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-071-001/8981312
(Pratappura) 		1123005000NRG23270520220430075 28/05/2022 PATEL RAMANBHAI 1123005WL016077 PATEL RAMANBHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781579 MR RAMANBHAI BUDHIYABHAI PATEL STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-071-001/8981312
(Pratappura) 		1123005000NRG23270520220430074 28/05/2022 SANIBEN 1123005WL016077 SANIBEN 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781580 MRS SHANIBEN PATEL STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-071-001/8981321
(Pratappura) 		1123005000NRG23270520220424207 28/05/2022 BARIA SHANKARBHAI AMRABHAI 1123005WL015889 BARIA SHANKARBHAI AMRABHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781495 MR SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-071-001/8981322
(Pratappura) 		1123005000NRG23270520220424220 28/05/2022 SOKLIBEN 1123005WL015890 SOKLIBEN 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781489 MRS SOKLIBEN BARIA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-071-001/8981323
(Pratappura) 		1123005000NRG23270520220424250 28/05/2022 BARIA CHIMANBHAI SABURBHAI 1123005WL015891 BARIA CHIMANBHAI SABURBHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781494 MR CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-071-001/8981323
(Pratappura) 		1123005000NRG23270520220424251 28/05/2022 BARIA LILABEN CHIMANBHAI 1123005WL015891 BARIA LILABEN CHIMANBHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781493 MRS LILABEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-071-001/8981324
(Pratappura) 		1123005000NRG23270520220424273 28/05/2022 BARIYA DIPSINGBHAI GOPSINGBHAI 1123005WL015892 BARIYA DIPSINGBHAI GOPSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781500 MR DIPSINGHBHAI BARIYA STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-071-001/8981324
(Pratappura) 		1123005000NRG23270520220424274 28/05/2022 BARIYA MANIBEN DIPSINGBHAI 1123005WL015892 BARIYA MANIBEN DIPSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781501 MRS MANIBEN DIPSINGHBHAI BARIA STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-071-001/8981325
(Pratappura) 		1123005000NRG23270520220424252 28/05/2022 BARIA RATNIBEN SAVABHAI 1123005WL015891 BARIA RATNIBEN SAVABHAI 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781491 MRS RATNIBEN BARIA STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-071-001/8981333
(Pratappura) 		1123005000NRG23270520220424419 28/05/2022 BARIA SANTABEN LALSINGBHAI 1123005WL015903 BARIA SANTABEN LALSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781485 MRS SHANTIBEN LALSINGHBHAI BARIA STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-071-001/8981700
(Pratappura) 		1123005000NRG23270520220424221 28/05/2022 DHANKA SURESHBHAI 1123005WL015890 DHANKA SURESHBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781488 MR SURESHBHAI DHANKA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-071-001/8981702
(Pratappura) 		1123005000NRG23270520220424223 28/05/2022 PATEL GOPALBHAI NANABHAI 1123005WL015890 PATEL GOPALBHAI NANABHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781486 MR GOPALBHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-071-001/8981702
(Pratappura) 		1123005000NRG23270520220424222 28/05/2022 PATEL REVALIBEN GOPALBHAI 1123005WL015890 PATEL REVALIBEN GOPALBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781487 MRS REVALIBEN GOPALBHAI PATEL STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-072-001/8976969
(Rai) 		1123005000NRG23260520220411409 28/05/2022 KAPILABEN 1123005WL015513 KAPILABEN 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781466 MRS KAMILABEN DHANABHAI BHUVALIYA STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-072-001/8978141
(Rai) 		1123005000NRG23260520220411424 28/05/2022 BHUVALIA RATNIBEN MANGABHAI 1123005WL015513 BHUVALIA RATNIBEN MANGABHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781740 MRS RATNIBEN MANGABHAI BHUVALIYA STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-080-001/1948043
(Vadela) 		1123005000NRG23260520220411471 28/05/2022 PATEL BUDHLIBEN 1123005WL015515 PATEL BUDHLIBEN 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781511 MRS BUDHLIBEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-080-001/1972336
(Vadela) 		1123005000NRG23260520220411473 28/05/2022 PATEL MALIBEN 1123005WL015515 PATEL MALIBEN 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781537 MRS MALIBEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-080-001/8967656
(Vadela) 		1123005000NRG23260520220411513 28/05/2022 PATEL PARSINGBHAI 1123005WL015516 PATEL PARSINGBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781539 MR PARSINGBHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-080-001/8967659
(Vadela) 		1123005000NRG23260520220411479 28/05/2022 PATEL GANPATBHAI 1123005WL015515 PATEL GANPATBHAI 00415 SBIN0010992 1645 1645 Processed 02/06/2022 1890781538 GANPATBHAI BHAYALABHAI CHAUH BANK OF BARODA(606985)
366 Limkheda GJ-23-005-080-001/89797870
(Vadela) 		1123005000NRG23270520220420485 28/05/2022 Patel Rameshbhai Saburbhai 1123005WL015778 Patel Rameshbhai Saburbhai 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781463 MR RAMESHBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-080-001/89797870
(Vadela) 		1123005000NRG23270520220420486 28/05/2022 Patel Revliben Rameshbhai 1123005WL015778 Patel Revliben Rameshbhai 00415 SBIN0010992 1610 1610 Processed 02/06/2022 1890781464 MRS REVLIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 77642 77642
368 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG23270520220417229 28/05/2022 MUDEL AAPSINGBHAI MATHURBHAI 1123005WL015665 MUDEL AAPSINGBHAI MATHURBHAI 00415 SBIN0060323 1610 1610 Processed 02/06/2022 1890781571 MR AAPSINGBHAI MATHURBHAI MUDEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-037-001/8974984
(Kunlli) 		1123005000NRG23270520220426304 28/05/2022 BARIA RUPSINGBHAI CHHAGANBHAI 1123005WL015956 BARIA RUPSINGBHAI CHHAGANBHAI 00415 SBIN0060323 1175 1175 Processed 02/06/2022 1890781736 MR RUPSINGBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG23270520220426309 28/05/2022 BARIA GOBARBHAI MULABHAI 1123005WL015956 BARIA GOBARBHAI MULABHAI 00415 SBIN0060323 1175 1175 Processed 02/06/2022 1890781739 GOBARBHAI MULABHAI BARIA STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG23270520220426311 28/05/2022 LALITABEN DILIPBHAI 1123005WL015956 LALITABEN DILIPBHAI 00415 SBIN0060323 1175 1175 Processed 02/06/2022 1890781513 MRS LALITABEN DILIPBHAI BARIYA STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-037-001/8975024
(Kunlli) 		1123005000NRG23270520220426312 28/05/2022 BARIA DHARABHAI CHAGANBHAI 1123005WL015956 BARIA DHARABHAI CHAGANBHAI 00415 SBIN0060323 1175 1175 Processed 02/06/2022 1890781737 MR DHIRABHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-039-002/8979631
(MOTA HATHIDHARA) 		1123005000NRG23270520220418141 28/05/2022 RAMESHBHAI SOMABHAI 1123005WL015687 RAMESHBHAI SOMABHAI 00415 SBIN0060323 1400 1400 Processed 02/06/2022 1890781604 CHAUHAN GANPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-039-004/8979293
(MOTA HATHIDHARA) 		1123005000NRG23270520220423502 28/05/2022 VANITABEN 1123005WL015872 VANITABEN 00415 SBIN0060323 1610 1610 Processed 02/06/2022 1890781483 MRS VANITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-039-004/8979521
(MOTA HATHIDHARA) 		1123005000NRG23270520220424846 28/05/2022 BHURIYA TERASINGBHAI DALASINGBHAI 1123005WL015916 BHURIYA TERASINGBHAI DALASINGBHAI 00415 SBIN0060323 1410 1410 Processed 02/06/2022 1890781482 MR TERSINGBHAI DALSINGBHAIBHAI BHURIA STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-045-001/8975181
(Manlli) 		1123005000NRG23270520220430452 28/05/2022 suthar sanchiben parvatbhai 1123005WL016090 suthar sanchiben parvatbhai 00415 SBIN0060323 1410 1410 Processed 02/06/2022 1890781613 MRS CHANCHIBEN PARVATBHAI SUTHAR STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-045-001/8975274
(Manlli) 		1123005000NRG23270520220430453 28/05/2022 SUTHAR MUKESHBHAI SHANABHAI 1123005WL016090 SUTHAR MUKESHBHAI SHANABHAI 00415 SBIN0060323 1410 1410 Processed 02/06/2022 1890781469 MR MUKESHBHAI SANABHAI SUTHAR STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-045-001/8975277
(Manlli) 		1123005000NRG23270520220430455 28/05/2022 SUTHAR MANIBEN SARADARBHAI 1123005WL016090 SUTHAR MANIBEN SARADARBHAI 00415 SBIN0060323 1410 1410 Processed 02/06/2022 1890781468 MRS MANIBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-062-002/5365301211
(Palli) 		1123005000NRG23270520220418458 28/05/2022 jashaben 1123005WL015699 jashaben 00415 SBIN0060323 1400 1400 Processed 02/06/2022 1890781603 MISS JASHA BEN KANJI BHAI BHURIA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-062-002/5365301239
(Palli) 		1123005000NRG23270520220418647 28/05/2022 BARIA HIMMATBHAI SAYBABHAI 1123005WL015703 BARIA HIMMATBHAI SAYBABHAI 00415 SBIN0060323 1000 1000 Processed 02/06/2022 1890781559 HIMMATSING SAYBABHAI BARIA BANK OF INDIA(508505)
381 Limkheda GJ-23-005-062-002/5365301242
(Palli) 		1123005000NRG23270520220418365 28/05/2022 BARIA GOVINDBHAI CHHAGANBHAI 1123005WL015697 BARIA GOVINDBHAI CHHAGANBHAI 00415 SBIN0060323 1400 1400 Processed 02/06/2022 1890781564 MR GOVINDBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-070-003/8970227
(Polisimal) 		1123005000NRG23270520220431810 28/05/2022 BARIYA TERSINGBHSI GOPSING 1123005WL016144 BARIYA TERSINGBHSI GOPSING 00415 SBIN0060323 1554 1554 Processed 02/06/2022 1890781552 MR TERSINGBHAI GOPSING BARIYA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-071-001/8966193
(Pratappura) 		1123005000NRG23270520220424186 28/05/2022 RAMALIBEN 1123005WL015889 RAMALIBEN 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781587 MRS RAMTIBEN CHHATRASING BARIA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-071-001/8981696
(Pratappura) 		1123005000NRG23270520220424421 28/05/2022 MANGIBEN 1123005WL015903 MANGIBEN 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781498 MRS MANGIBEN PATEL STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-071-001/8981697
(Pratappura) 		1123005000NRG23270520220424423 28/05/2022 PATEL SUMITRABEN GANPATBHAI 1123005WL015903 PATEL SUMITRABEN GANPATBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781502 MR SUMITRABEN PATEL STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-071-001/8981708
(Pratappura) 		1123005000NRG23270520220424211 28/05/2022 BARIA DIPSINGBHAI HEMABHAI 1123005WL015889 BARIA DIPSINGBHAI HEMABHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781496 MR DIPSINGBHAI HEMABHAI BARIA STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-072-001/8965925
(Rai) 		1123005000NRG23260520220411558 28/05/2022 NINAMA LAXMANBHAI BACHUBHAI 1123005WL015518 NINAMA LAXMANBHAI BACHUBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781574 MR LAKSHMANBHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-072-001/8976325
(Rai) 		1123005000NRG23270520220422218 28/05/2022 MANDOD KANTABEN DHANABHAI 1123005WL015830 MANDOD KANTABEN DHANABHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781508 MISS KANTABEN DHANABHAI MANDOD STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-072-001/8976333
(Rai) 		1123005000NRG23270520220422221 28/05/2022 GANAVA SANABHAI BACHUBHAI 1123005WL015830 GANAVA SANABHAI BACHUBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781510 MR SHANABHAI BACHUBHAI GANAVA STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-072-001/8976335
(Rai) 		1123005000NRG23270520220422222 28/05/2022 MANDOD VESHATABHAI CHAGANBHAI 1123005WL015830 MANDOD VESHATABHAI CHAGANBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781509 MR VECHATBHAI CHAGANBHAI MANDOD STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-072-001/8976342
(Rai) 		1123005000NRG23270520220422226 28/05/2022 GANAVA MATHURBHAI 1123005WL015830 GANAVA MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781527 MR MATHURBHAI DHULABHAI GANAVA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-072-001/8977927
(Rai) 		1123005000NRG23260520220411571 28/05/2022 NINAMA RAYGIBHAI ABHESING 1123005WL015518 NINAMA RAYGIBHAI ABHESING 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781535 RAJIBHAI ABHESING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-072-001/8977953
(Rai) 		1123005000NRG23260520220411575 28/05/2022 KALINDIBEN 1123005WL015518 KALINDIBEN 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781575 MR VAJESINGBHAI SOMABHAI HARIJAN STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-072-001/8978016
(Rai) 		1123005000NRG23270520220422228 28/05/2022 GANAVA NAGARSINGBHAI ABHESING 1123005WL015830 GANAVA NAGARSINGBHAI ABHESING 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781612 SANGADA RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-072-001/8978031
(Rai) 		1123005000NRG23260520220411420 28/05/2022 BHUVALIYA BHAGABHAI BHAVSINGBHAI 1123005WL015513 BHUVALIYA BHAGABHAI BHAVSINGBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781546 MR BHAGABHAI BHAVSINGBHAI BHUVALIYA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-072-001/8978031
(Rai) 		1123005000NRG23260520220411419 28/05/2022 BHUVALIYA SANTABEN BHAGABHAI 1123005WL015513 BHUVALIYA SANTABEN BHAGABHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781547 MRS SAVITABEN BHAGABHAI BHUVALIYA STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-072-001/8978146
(Rai) 		1123005000NRG23270520220422246 28/05/2022 DANGI BHUDARBHAI KANJIBHAI 1123005WL015830 DANGI BHUDARBHAI KANJIBHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781577 MR BHUDARBHAI KANJIBHAI DANGI STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-072-001/9878199
(Rai) 		1123005000NRG23260520220411629 28/05/2022 DHANKIA SAVITABEN SUKLABHAI 1123005WL015519 DHANKIA SAVITABEN SUKLABHAI 00415 SBIN0060323 1645 1645 Processed 02/06/2022 1890781607 MRS SAVITABEN SUKLABHAI DHONKIYA STATE BANK OF INDIA(508548)
SubTotal 46634 46634
399 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG23270520220425561 28/05/2022 TADAVI KAMTUBHAI BACHUBHAI 1123005WL015937 TADAVI KAMTUBHAI BACHUBHAI 00691 IPOS0000001 546 546 Processed 02/06/2022 1890781755 MUKESHBHAI SOMABHAI BHURIA BANK OF BARODA(606985)
400 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG23270520220425560 28/05/2022 TADAVI KHUMALIBEN KAMTUBHAI 1123005WL015937 TADAVI KHUMALIBEN KAMTUBHAI 00691 IPOS0000001 546 546 Processed 02/06/2022 1890781754 KHUMLIBEN KAMTUBHAI TADVI BANK OF BARODA(606985)
SubTotal 1092 1092
Total 578614 578614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 28230
2 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 18252
3 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0DUDPAN DUDEYA 1610
4 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0DUDPAN DUDHIA 12665
5 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 211683
6 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0LIMKHE limkheda 31255
7 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 16956
8 Limkheda GJ1123005_280522APB_FTO_43508 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1540
9 Limkheda GJ1123005_280522APB_FTO_43508 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 29206
10 Limkheda GJ1123005_280522APB_FTO_43508 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 57294
11 Limkheda GJ1123005_280522APB_FTO_43508 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30510
12 Limkheda GJ1123005_280522APB_FTO_43508 ICICI BANK ICIC0000538 ICICI DAHOD 8900
13 Limkheda GJ1123005_280522APB_FTO_43508 ICICI BANK ICIC0000538 LIMKHEDA 1175
14 Limkheda GJ1123005_280522APB_FTO_43508 ICICI BANK ICIC0002240 DADHELA 1150
15 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0000323 DEVGADH BARIA 2820
16 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0010992 LIMKEDA 24570
17 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0010992 LIMKHEDA 47197
18 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0010992 SBI limkeda 5875
19 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0060323 PALLI 2820
20 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0060323 PALLI GODHARA 41464
21 Limkheda GJ1123005_280522APB_FTO_43508 State Bank of India SBIN0060323 SBI PALLI 2350
22 Limkheda GJ1123005_280522APB_FTO_43508 India Post Payments Bank IPOS0000001 DAHOD 1092

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