Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_230523APB_FTO_37926
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 BAYAD GJ-09-010-029-001/770729961
() 		1109010000NRG24230520230191985 23/05/2023 BHAVNABEN 1109010WL003848 BHAVNABEN 00045 BARB0BAYADX 1656 1656 Processed 27/05/2023 1905937218 Chauhan Bhavanaben BANK OF BARODA(606985)
SubTotal 1656 1656
2 BAYAD GJ-09-010-029-001/7707145
() 		1109010000NRG24230520230191947 23/05/2023 CHETNABEN 1109010WL003848 CHETNABEN 00057 BARB0BGGBXX 1624 1624 Processed 27/05/2023 1905937186 GOSWAMI CHETANABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1624 1624
3 BAYAD GJ-09-010-029-001/7707301185
() 		1109010000NRG24230520230191997 23/05/2023 CHAUHAN NITABEN NAVALSINH 1109010WL003848 CHAUHAN NITABEN NAVALSINH 00089 CBIN0280480 1631 1631 Rejected 27/05/2023 1905937185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1631 1631
4 BAYAD GJ-09-010-029-001/7706826-A
() 		1109010000NRG24230520230191928 23/05/2023 CHAUHAN MANIBEN SHIVSINH 1109010WL003848 CHAUHAN MANIBEN SHIVSINH 00114 GSCB0SKB001 1627 1627 Processed 27/05/2023 1905937184 CHAUHAN MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYAD GJ-09-010-029-001/7706977
() 		1109010000NRG24230520230191934 23/05/2023 CHAUHAN MAHOBATSINH MOHANSINH 1109010WL003848 CHAUHAN MAHOBATSINH MOHANSINH 00114 GSCB0SKB001 1624 1624 Processed 27/05/2023 1905937214 CHAUHAN MAHOBAT SINGH MOHANSINGH BARODA GUJARAT GRAMIN BANK(606995)
6 BAYAD GJ-09-010-029-001/770729817
() 		1109010000NRG24230520230191968 23/05/2023 HIRABEN 1109010WL003848 HIRABEN 00114 GSCB0SKB001 1624 1624 Processed 27/05/2023 1905937213 Mrs. HIRABEN SHABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-029-001/7707308002
() 		1109010000NRG24230520230192024 23/05/2023 CHAUHAN JAVANSINH NATHUSINH 1109010WL003848 CHAUHAN JAVANSINH NATHUSINH 00114 GSCB0SKB001 1640 1640 Processed 27/05/2023 1905937219 MASTER PRATAPSINH JAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/7707308011
() 		1109010000NRG24230520230192027 23/05/2023 chauhan yashvantsinh 1109010WL003848 chauhan yashvantsinh 00114 GSCB0SKB001 1638 1638 Processed 27/05/2023 1905937215 MR CHAUHAN YASHVANTSINH STATE BANK OF INDIA(508548)
SubTotal 8153 8153
9 BAYAD GJ-09-010-029-001/7706842
() 		1109010000NRG24230520230191929 23/05/2023 CHAUHAN BHAVANSINH RAMSINH 1109010WL003848 CHAUHAN BHAVANSINH RAMSINH 00415 SBIN0001209 1627 1627 Processed 27/05/2023 1905937216 MR BHAVANSINH RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1627 1627
10 BAYAD GJ-09-010-029-001/6360129
() 		1109010000NRG24230520230191908 23/05/2023 CHAUHAN JUJARSINH KALUINH 1109010WL003848 CHAUHAN JUJARSINH KALUINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937146 MR JUJARSINH KARUSINH CHAUHAN STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/6360183-A
() 		1109010000NRG24230520230191911 23/05/2023 CHAUHAN MANISHABEN PRUTHVISINH 1109010WL003848 CHAUHAN MANISHABEN PRUTHVISINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937250 MRS CHAUHAN MANISHABEN STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-029-001/6360183-A
() 		1109010000NRG24230520230191910 23/05/2023 CHAUHAN PRUTHVISINH GANPATSINH 1109010WL003848 CHAUHAN PRUTHVISINH GANPATSINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937249 MR PRUTHVISINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/6360199
() 		1109010000NRG24230520230191912 23/05/2023 ARVINDSINH 1109010WL003848 ARVINDSINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937230 Mr. . . ARVINDSINH JERSINGH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-029-001/6360440-A
() 		1109010000NRG24230520230191915 23/05/2023 PARMAR JYANTISINH SOMABHAI 1109010WL003848 PARMAR JYANTISINH SOMABHAI 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937163 MR JAYANTILAL SOMABHAI PARMAR STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-029-001/6360573
() 		1109010000NRG24230520230191916 23/05/2023 RATANSINH SOMSINH CHAUHAN 1109010WL003848 RATANSINH SOMSINH CHAUHAN 00415 SBIN0002679 1792 1792 Processed 27/05/2023 1905937257 MR RATANSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/6360592
() 		1109010000NRG24230520230191917 23/05/2023 chamar maganbhai lebabhai 1109010WL003848 chamar maganbhai lebabhai 00415 SBIN0002679 1792 1792 Processed 27/05/2023 1905937191 MR MAGANBHAI LEBABHAI CHAMAR STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/6360892
() 		1109010000NRG24230520230191918 23/05/2023 BHIKHIBEN AMBALAL SOLANKI 1109010WL003848 BHIKHIBEN AMBALAL SOLANKI 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937161 MRS BHIKHIBEN AMBALAL CHAMAR STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-029-001/7706620
() 		1109010000NRG24230520230191919 23/05/2023 RANJITSINH 1109010WL003848 RANJITSINH 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937252 MR CHAUHAN RANJIT SINGH STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/7706655
() 		1109010000NRG24230520230191920 23/05/2023 chauhan dilipsinh kansinh 1109010WL003848 chauhan dilipsinh kansinh 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937195 MR DILIPSINH KANSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/7706656
() 		1109010000NRG24230520230191921 23/05/2023 chauhan mahendrasinh kalusinh 1109010WL003848 chauhan mahendrasinh kalusinh 00415 SBIN0002679 1629 1629 Processed 27/05/2023 1905937197 MR MAHENDRASINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-029-001/7706662
() 		1109010000NRG24230520230191923 23/05/2023 anupsinh abhesinh chauhan 1109010WL003848 anupsinh abhesinh chauhan 00415 SBIN0002679 1629 1629 Processed 27/05/2023 1905937260 MR CHAUHAN ANUPSINH STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG24230520230191924 23/05/2023 CHAHAN BALVANTSINH BHATHISINH 1109010WL003848 CHAHAN BALVANTSINH BHATHISINH 00415 SBIN0002679 1629 1629 Processed 27/05/2023 1905937242 BALVANSINH BHATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
23 BAYAD GJ-09-010-029-001/7706818
() 		1109010000NRG24230520230191925 23/05/2023 bhavansinh kalusinh 1109010WL003848 bhavansinh kalusinh 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937233 BHAVANSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
24 BAYAD GJ-09-010-029-001/7706826-A
() 		1109010000NRG24230520230191927 23/05/2023 CHAUHAN KHUMANSINH SHIVSINH 1109010WL003848 CHAUHAN KHUMANSINH SHIVSINH 00415 SBIN0002679 1629 1629 Processed 27/05/2023 1905937193 MR CHAUHAN KHUMANSINH STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/7706878
() 		1109010000NRG24230520230191931 23/05/2023 VIJAYSINH BABARSINH CHAUHAN 1109010WL003848 VIJAYSINH BABARSINH CHAUHAN 00415 SBIN0002679 1627 1627 Processed 27/05/2023 1905937194 Mr. VIJAYSINH BABARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BAYAD GJ-09-010-029-001/7706917
() 		1109010000NRG24230520230191933 23/05/2023 chauhan suryaben girishbhai 1109010WL003848 chauhan suryaben girishbhai 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937147 MRS SURYABEN GIRISHSINH CHAUHAN STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG24230520230191935 23/05/2023 chauhan rabhasinh baldevsinh 1109010WL003848 chauhan rabhasinh baldevsinh 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937231 CHAUHAN RABHSINH UNION BANK OF INDIA(508500)
28 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG24230520230191936 23/05/2023 CHUAHAN SANGEETABEN 1109010WL003848 CHUAHAN SANGEETABEN 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937240 Mrs. SHANGITABEN RABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BAYAD GJ-09-010-029-001/7706993
() 		1109010000NRG24230520230191937 23/05/2023 chauhan javansinh kalusinh 1109010WL003848 chauhan javansinh kalusinh 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937144 MR JAVANSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-029-001/7707042
() 		1109010000NRG24230520230191938 23/05/2023 MANGUBEN 1109010WL003848 MANGUBEN 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937188 MRS CHAUHAN MANGUBEN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/7707058
() 		1109010000NRG24230520230191940 23/05/2023 chauhan jiviben fulsinh 1109010WL003848 chauhan jiviben fulsinh 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937261 MRS JIVIBEN FULAJI CHAUHAN STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/7707058
() 		1109010000NRG24230520230191939 23/05/2023 chauhan mohabatsinh fulsinh 1109010WL003848 chauhan mohabatsinh fulsinh 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937143 MR MOBATSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-029-001/7707115
() 		1109010000NRG24230520230191941 23/05/2023 MADHUBEN 1109010WL003848 MADHUBEN 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937222 Chauhan Madhuben BANK OF BARODA(606985)
34 BAYAD GJ-09-010-029-001/7707125
() 		1109010000NRG24230520230191942 23/05/2023 CHAUHAN BHEMSINH NANSINH 1109010WL003848 CHAUHAN BHEMSINH NANSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937253 MR BHEMSINH NANSINH CHAUHAN STATE BANK OF INDIA(508548)
35 BAYAD GJ-09-010-029-001/7707133
() 		1109010000NRG24230520230191944 23/05/2023 KAPURBEN 1109010WL003848 KAPURBEN 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937258 MR KAPURBEN PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-029-001/7707133
() 		1109010000NRG24230520230191943 23/05/2023 PRATAPSINH 1109010WL003848 PRATAPSINH 00415 SBIN0002679 1792 1792 Processed 27/05/2023 1905937217 MR PRATAPSINH FATESINH CHAUHAN STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/7707140
() 		1109010000NRG24230520230191945 23/05/2023 CHAUHAN HITESH SINH RANDHIRSINH 1109010WL003848 CHAUHAN HITESH SINH RANDHIRSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937227 CHAUHAN HITESH SINH UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-029-001/7707141
() 		1109010000NRG24230520230191946 23/05/2023 CHAUHAN PRAVINSINH FULSINH 1109010WL003848 CHAUHAN PRAVINSINH FULSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937168 MR PRAVIN SINH STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/7707229
() 		1109010000NRG24230520230191948 23/05/2023 SATISHKUMAR 1109010WL003848 SATISHKUMAR 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937142 MR PARTHKUMAR SATISHKUMAR BAROT STATE BANK OF INDIA(508548)
40 BAYAD GJ-09-010-029-001/7707233
() 		1109010000NRG24230520230191950 23/05/2023 RESHAMBEN PRATAPSINH 1109010WL003848 RESHAMBEN PRATAPSINH 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937262 MRS RESHAMBEN PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/77072830
() 		1109010000NRG24230520230191951 23/05/2023 CHAUHAN GITABEN RANVATSINH 1109010WL003848 CHAUHAN GITABEN RANVATSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937153 MRS GITABEN RANVATSINH CHAUHAN STATE BANK OF INDIA(508548)
42 BAYAD GJ-09-010-029-001/77072844
() 		1109010000NRG24230520230191952 23/05/2023 CHAUHAN BADARSINH RAMSINH . 1109010WL003848 CHAUHAN BADARSINH RAMSINH . 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937255 Mr. BADARSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BAYAD GJ-09-010-029-001/77072886
() 		1109010000NRG24230520230191953 23/05/2023 CHAUHAN GEETABEN MAHENDRASINH 1109010WL003848 CHAUHAN GEETABEN MAHENDRASINH 00415 SBIN0002679 1792 1792 Processed 27/05/2023 1905937192 CHAUHAN GITABEN HDFC BANK LTD(607152)
44 BAYAD GJ-09-010-029-001/77072890
() 		1109010000NRG24230520230191954 23/05/2023 RAMILABEN DINESHPURI GOSVAMI 1109010WL003848 RAMILABEN DINESHPURI GOSVAMI 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937156 MRS RAMILABEN DINESHPURI GOSWAMI STATE BANK OF INDIA(508548)
45 BAYAD GJ-09-010-029-001/77072895
() 		1109010000NRG24230520230191955 23/05/2023 CHAUHAN SHANKUBEN AJITSINH 1109010WL003848 CHAUHAN SHANKUBEN AJITSINH 00415 SBIN0002679 1653 1653 Processed 27/05/2023 1905937223 MR AJITSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
46 BAYAD GJ-09-010-029-001/77072896
() 		1109010000NRG24230520230191956 23/05/2023 CHAUHAN MANISHSINH BALVANTSINH 1109010WL003848 CHAUHAN MANISHSINH BALVANTSINH 00415 SBIN0002679 1653 1653 Processed 27/05/2023 1905937145 MR MANISHSINH BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
47 BAYAD GJ-09-010-029-001/7707290
() 		1109010000NRG24230520230191957 23/05/2023 CHAUHAN NATVARSINH BALVANTSINH 1109010WL003848 CHAUHAN NATVARSINH BALVANTSINH 00415 SBIN0002679 1653 1653 Processed 27/05/2023 1905937243 MR CHAUHAN NATVARSINH STATE BANK OF INDIA(508548)
48 BAYAD GJ-09-010-029-001/7707291
() 		1109010000NRG24230520230191958 23/05/2023 PARMAR SHANKUBEN DHIRSINH 1109010WL003848 PARMAR SHANKUBEN DHIRSINH 00415 SBIN0002679 1653 1653 Processed 27/05/2023 1905937189 MRS SHANKUBEN DHIRSINH PARMAR STATE BANK OF INDIA(508548)
49 BAYAD GJ-09-010-029-001/7707293
() 		1109010000NRG24230520230191959 23/05/2023 rameshsinh shivsinh 1109010WL003848 rameshsinh shivsinh 00415 SBIN0002679 1653 1653 Processed 27/05/2023 1905937164 MASTER DIVYARAJSINH RAMESHSINH CHAUHAN STATE BANK OF INDIA(508548)
50 BAYAD GJ-09-010-029-001/7707295
() 		1109010000NRG24230520230191961 23/05/2023 CHAUHAN DILIPSINH BHATHISINH 1109010WL003848 CHAUHAN DILIPSINH BHATHISINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937204 MRS KOKILABEN DILIPSINH CHAUHAN STATE BANK OF INDIA(508548)
51 BAYAD GJ-09-010-029-001/7707296
() 		1109010000NRG24230520230191963 23/05/2023 CHAUHAN SURYABEN AJMELSINH 1109010WL003848 CHAUHAN SURYABEN AJMELSINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937174 CHAUHAN SURYABEN HDFC BANK LTD(607152)
52 BAYAD GJ-09-010-029-001/7707297
() 		1109010000NRG24230520230191964 23/05/2023 CHAUHAN KIRTISINH HIMMATSINH 1109010WL003848 CHAUHAN KIRTISINH HIMMATSINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937248 MR KIRTISINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
53 BAYAD GJ-09-010-029-001/7707298
() 		1109010000NRG24230520230191965 23/05/2023 CHAUHAN DHARMENDRASINH ANUPSINH 1109010WL003848 CHAUHAN DHARMENDRASINH ANUPSINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937149 MR DHARMENDARSINH ANUPSINH CHAUHAN STATE BANK OF INDIA(508548)
54 BAYAD GJ-09-010-029-001/770729839-A
() 		1109010000NRG24230520230191969 23/05/2023 CHAUHAN REKHABEN RANJITSINH 1109010WL003848 CHAUHAN REKHABEN RANJITSINH 00415 SBIN0002679 1624 1624 Processed 27/05/2023 1905937256 MRS REKHABEN RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
55 BAYAD GJ-09-010-029-001/770729845
() 		1109010000NRG24230520230191970 23/05/2023 CHAUHAN SWARUPSHIH KARANSHIH 1109010WL003848 CHAUHAN SWARUPSHIH KARANSHIH 00415 SBIN0002679 1626 1626 Processed 27/05/2023 1905937236 MR SWAROOPSINH KARANSINH CHAUHAN STATE BANK OF INDIA(508548)
56 BAYAD GJ-09-010-029-001/770729845
() 		1109010000NRG24230520230191971 23/05/2023 VINABEN SWARUPSINH CHAUHAN 1109010WL003848 VINABEN SWARUPSINH CHAUHAN 00415 SBIN0002679 1626 1626 Processed 27/05/2023 1905937158 MRS VINABEN SWARUPSINH CHAUHAN STATE BANK OF INDIA(508548)
57 BAYAD GJ-09-010-029-001/770729849
() 		1109010000NRG24230520230191973 23/05/2023 JAVARBEN 1109010WL003848 JAVARBEN 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937171 Chauhan Javarben FINCARE SMALL FINANCE BANK LTD(608304)
58 BAYAD GJ-09-010-029-001/770729856
() 		1109010000NRG24230520230191974 23/05/2023 CHAUHAN KIRANBEN RAMESHSINH 1109010WL003848 CHAUHAN KIRANBEN RAMESHSINH 00415 SBIN0002679 1626 1626 Processed 27/05/2023 1905937206 MRS KIRANBA RAMESHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
59 BAYAD GJ-09-010-029-001/770729874
() 		1109010000NRG24230520230191975 23/05/2023 chauhan sureshsinh himatsinh 1109010WL003848 chauhan sureshsinh himatsinh 00415 SBIN0002679 1626 1626 Processed 27/05/2023 1905937228 MISS HIRALBEN SURESHSINH CHAUHAN STATE BANK OF INDIA(508548)
60 BAYAD GJ-09-010-029-001/770729876
() 		1109010000NRG24230520230191976 23/05/2023 GITABEN 1109010WL003848 GITABEN 00415 SBIN0002679 1626 1626 Processed 27/05/2023 1905937154 SOLANKI GITABEN UNION BANK OF INDIA(508500)
61 BAYAD GJ-09-010-029-001/770729881
() 		1109010000NRG24230520230191977 23/05/2023 pareshkumar 1109010WL003848 pareshkumar 00415 SBIN0002679 1627 1627 Processed 27/05/2023 1905937229 Chauhan Pareshsinh Himmtsinh FINO PAYMENTS BANK LTD(608001)
62 BAYAD GJ-09-010-029-001/770729885
() 		1109010000NRG24230520230191978 23/05/2023 CHAUHAN ANUPSHIH ABHESHIH 1109010WL003848 CHAUHAN ANUPSHIH ABHESHIH 00415 SBIN0002679 1627 1627 Processed 27/05/2023 1905937212 MR ANUPSINH ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
63 BAYAD GJ-09-010-029-001/770729913
() 		1109010000NRG24230520230191979 23/05/2023 CHAUHAN PRAVINSINH M 1109010WL003848 CHAUHAN PRAVINSINH M 00415 SBIN0002679 1627 1627 Processed 27/05/2023 1905937247 Mr. . . PRAVINSINH MOHANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BAYAD GJ-09-010-029-001/770729928
() 		1109010000NRG24230520230191980 23/05/2023 DHIRUBHAI MAGANBHAI SOLANKI 1109010WL003848 DHIRUBHAI MAGANBHAI SOLANKI 00415 SBIN0002679 1630 1630 Processed 27/05/2023 1905937224 MR DHIRUBHAI MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
65 BAYAD GJ-09-010-029-001/770729932
() 		1109010000NRG24230520230191981 23/05/2023 CHAUHAN HIRABEN FATESINH 1109010WL003848 CHAUHAN HIRABEN FATESINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937196 MRS HIRABEN FATESINH CHAUHAN STATE BANK OF INDIA(508548)
66 BAYAD GJ-09-010-029-001/770729957
() 		1109010000NRG24230520230191983 23/05/2023 CHAUHAN MANISHBEN NRENDRASINH 1109010WL003848 CHAUHAN MANISHBEN NRENDRASINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937259 CHAUHAN MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 BAYAD GJ-09-010-029-001/770729957
() 		1109010000NRG24230520230191982 23/05/2023 CHAUHAN NRENDRASINH DOLSINH 1109010WL003848 CHAUHAN NRENDRASINH DOLSINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937202 MR NARENDRASINH DOLSINH CHAUHAN STATE BANK OF INDIA(508548)
68 BAYAD GJ-09-010-029-001/770729961
() 		1109010000NRG24230520230191984 23/05/2023 CHAUHAN FATESINH MANGALSINH 1109010WL003848 CHAUHAN FATESINH MANGALSINH 00415 SBIN0002679 1656 1656 Processed 27/05/2023 1905937200 MR FATESINH MANGALSINH CHAUHAN STATE BANK OF INDIA(508548)
69 BAYAD GJ-09-010-029-001/7707300
() 		1109010000NRG24230520230191986 23/05/2023 CHAUHAN ARVINDSINH FULSINH 1109010WL003848 CHAUHAN ARVINDSINH FULSINH 00415 SBIN0002679 1627 1627 Processed 27/05/2023 1905937254 MR ARVINDSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
70 BAYAD GJ-09-010-029-001/7707300
() 		1109010000NRG24230520230191987 23/05/2023 CHUHAN HANSHABEN MAHOBATSINH 1109010WL003848 CHUHAN HANSHABEN MAHOBATSINH 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937175 MRS CHAUHAN HANSABEN STATE BANK OF INDIA(508548)
71 BAYAD GJ-09-010-029-001/770730097
() 		1109010000NRG24230520230191988 23/05/2023 SOLANKI VASANTKUMAR MAGANBHAI 1109010WL003848 SOLANKI VASANTKUMAR MAGANBHAI 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937208 VASANTBHAI MAGANBHAI SOLANKI(CHAMAR) BARODA GUJARAT GRAMIN BANK(606995)
72 BAYAD GJ-09-010-029-001/770730099
() 		1109010000NRG24230520230191989 23/05/2023 PATEL CHANDRAKANT SANKARBHAI 1109010WL003848 PATEL CHANDRAKANT SANKARBHAI 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937167 CHANDRAKANT SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 BAYAD GJ-09-010-029-001/7707301151
() 		1109010000NRG24230520230191990 23/05/2023 RAMILABEN 1109010WL003848 RAMILABEN 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937245 Mr. BHIKHIBEN MANIBHAI VALAND THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 BAYAD GJ-09-010-029-001/7707301160
() 		1109010000NRG24230520230191992 23/05/2023 raginiben rakeshbhai 1109010WL003848 raginiben rakeshbhai 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937198 MRS RAGINIBEN RAKESHKUMAR PATEL STATE BANK OF INDIA(508548)
75 BAYAD GJ-09-010-029-001/7707301160
() 		1109010000NRG24230520230191991 23/05/2023 rakeshkumar dhulabhai 1109010WL003848 rakeshkumar dhulabhai 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937199 MR RAKESHKUMAR DHULABHAI PATEL STATE BANK OF INDIA(508548)
76 BAYAD GJ-09-010-029-001/7707301166-A
() 		1109010000NRG24230520230191993 23/05/2023 SOLANKI NIRMALKUMAR MANILAL 1109010WL003848 SOLANKI NIRMALKUMAR MANILAL 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937207 MR NIRMALKUMAR MANILAL SOLANKI STATE BANK OF INDIA(508548)
77 BAYAD GJ-09-010-029-001/7707301170-B
() 		1109010000NRG24230520230191994 23/05/2023 CHAUHAN BHARATSINH SURSINH 1109010WL003848 CHAUHAN BHARATSINH SURSINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937203 MS PAYALBEN BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
78 BAYAD GJ-09-010-029-001/7707301177
() 		1109010000NRG24230520230191995 23/05/2023 CHAUHAN BENIBEN ABHESINH 1109010WL003848 CHAUHAN BENIBEN ABHESINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937241 MRS BENIBEN ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
79 BAYAD GJ-09-010-029-001/7707301178
() 		1109010000NRG24230520230191996 23/05/2023 CHAUHAN BALVANTSINH ABHESINH 1109010WL003848 CHAUHAN BALVANTSINH ABHESINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937238 Mr. BALVANTSINH ABHESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BAYAD GJ-09-010-029-001/7707301188
() 		1109010000NRG24230520230191998 23/05/2023 CHAUHAN CHATURBEN PARVATSINH 1109010WL003848 CHAUHAN CHATURBEN PARVATSINH 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937251 MRS CHATURBEN PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
81 BAYAD GJ-09-010-029-001/770730313
() 		1109010000NRG24230520230191999 23/05/2023 PATEL ALPESHKUMAR AMBABHAI 1109010WL003848 PATEL ALPESHKUMAR AMBABHAI 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937239 PATEL KALPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYAD GJ-09-010-029-001/770730313
() 		1109010000NRG24230520230192000 23/05/2023 RANJANBEN 1109010WL003848 RANJANBEN 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937190 Mrs. RANJANBEN KALPESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BAYAD GJ-09-010-029-001/770730341
() 		1109010000NRG24230520230192001 23/05/2023 PATEL DINESHBHAI SOMABHAI 1109010WL003848 PATEL DINESHBHAI SOMABHAI 00415 SBIN0002679 1631 1631 Processed 27/05/2023 1905937220 MR DINESHBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
84 BAYAD GJ-09-010-029-001/770730352
() 		1109010000NRG24230520230192004 23/05/2023 CHAUHAN PARTAPSINH A 1109010WL003848 CHAUHAN PARTAPSINH A 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937160 CHAUHAN PRATAPSINGH UNION BANK OF INDIA(508500)
85 BAYAD GJ-09-010-029-001/770730383
() 		1109010000NRG24230520230192005 23/05/2023 chauhan jashvantsinh ratansinh 1109010WL003848 chauhan jashvantsinh ratansinh 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937201 MR JASHVANTSINH RATANSINH CHAUHAN STATE BANK OF INDIA(508548)
86 BAYAD GJ-09-010-029-001/770730410
() 		1109010000NRG24230520230192006 23/05/2023 KHANT MAHESHBHAI DINESHBHAI 1109010WL003848 KHANT MAHESHBHAI DINESHBHAI 00415 SBIN0002679 1650 1650 Processed 27/05/2023 1905937232 MR MAHESHKUMAR DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
87 BAYAD GJ-09-010-029-001/770730473
() 		1109010000NRG24230520230192007 23/05/2023 chauhan uramilaben jashvantsinh 1109010WL003848 chauhan uramilaben jashvantsinh 00415 SBIN0002679 1792 1792 Processed 27/05/2023 1905937170 Mrs. URMILABEN JASHVANTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 BAYAD GJ-09-010-029-001/770730489
() 		1109010000NRG24230520230192008 23/05/2023 chauhan kapilaben parvatsinh 1109010WL003848 chauhan kapilaben parvatsinh 00415 SBIN0002679 1628 1628 Processed 27/05/2023 1905937169 MRS CHAUHAN KAPILABEN STATE BANK OF INDIA(508548)
89 BAYAD GJ-09-010-029-001/7707307802
() 		1109010000NRG24230520230192009 23/05/2023 BAKUSINH KALUSINH CHAUHAN 1109010WL003848 BAKUSINH KALUSINH CHAUHAN 00415 SBIN0002679 1628 1628 Processed 27/05/2023 1905937209 MR BAKUSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
90 BAYAD GJ-09-010-029-001/7707307806
() 		1109010000NRG24230520230192010 23/05/2023 CHAUHAN BHARATSINH ABHESINH 1109010WL003848 CHAUHAN BHARATSINH ABHESINH 00415 SBIN0002679 1628 1628 Processed 27/05/2023 1905937162 MR BHARATSINH ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
91 BAYAD GJ-09-010-029-001/7707307813
() 		1109010000NRG24230520230192011 23/05/2023 chauhan manharsinh sursinh 1109010WL003848 chauhan manharsinh sursinh 00415 SBIN0002679 1628 1628 Processed 27/05/2023 1905937205 MANHARSINH SURSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
92 BAYAD GJ-09-010-029-001/7707307813
() 		1109010000NRG24230520230192012 23/05/2023 chauhan niruben manharsinh 1109010WL003848 chauhan niruben manharsinh 00415 SBIN0002679 1628 1628 Processed 27/05/2023 1905937148 MRS NIRUBEN MANAHARSINH CHAUHAN STATE BANK OF INDIA(508548)
93 BAYAD GJ-09-010-029-001/7707307855
() 		1109010000NRG24230520230192014 23/05/2023 BHANUBEN RAJDIPSINH 1109010WL003848 BHANUBEN RAJDIPSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937237 MS CHAUHAN BHANUBEN RAJDIPSINH STATE BANK OF INDIA(508548)
94 BAYAD GJ-09-010-029-001/7707307855
() 		1109010000NRG24230520230192013 23/05/2023 RAJDIPSINH CHAUHAN 1109010WL003848 RAJDIPSINH CHAUHAN 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937165 Mr. RAJDEEPSINH DALPATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BAYAD GJ-09-010-029-001/7707307863
() 		1109010000NRG24230520230192015 23/05/2023 CHAUHAN MITALBEN AJITSINH 1109010WL003848 CHAUHAN MITALBEN AJITSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937246 CHAUHAN MITALBEN HDFC BANK LTD(607152)
96 BAYAD GJ-09-010-029-001/7707307868
() 		1109010000NRG24230520230192017 23/05/2023 CHAUHAN DIPAKSINH BALDEVSINH 1109010WL003848 CHAUHAN DIPAKSINH BALDEVSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937226 Mr. DIPAKSINH BALDEVSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 BAYAD GJ-09-010-029-001/7707307868
() 		1109010000NRG24230520230192018 23/05/2023 CHAUHAN NIRUBEN DIPAKSINH 1109010WL003848 CHAUHAN NIRUBEN DIPAKSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937150 MISS KHUSIBEN DIPAKKUMAR CHAUHAN STATE BANK OF INDIA(508548)
98 BAYAD GJ-09-010-029-001/7707307869
() 		1109010000NRG24230520230192019 23/05/2023 VARSHABEN RAJESHKUMAR CHAUHAN 1109010WL003848 VARSHABEN RAJESHKUMAR CHAUHAN 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937166 MR CHAUHAN RAJESHKUMAR DAYASINHQ STATE BANK OF INDIA(508548)
99 BAYAD GJ-09-010-029-001/7707307912
() 		1109010000NRG24230520230192020 23/05/2023 CHAUHAN JAYDIPSINH NATVARSINH 1109010WL003848 CHAUHAN JAYDIPSINH NATVARSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937159 JAYDIPSINH NATVARSINH CHAUHAN BANK OF INDIA(508505)
100 BAYAD GJ-09-010-029-001/7707307993
() 		1109010000NRG24230520230192021 23/05/2023 kamlaben dhulabhai 1109010WL003848 kamlaben dhulabhai 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937173 Mrs. KAMALABEN DHULABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 BAYAD GJ-09-010-029-001/7707307995
() 		1109010000NRG24230520230192022 23/05/2023 CHAUHAN KANSINH PUNAMSINH 1109010WL003848 CHAUHAN KANSINH PUNAMSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937234 MR CHAUHAN KANSINH STATE BANK OF INDIA(508548)
102 BAYAD GJ-09-010-029-001/7707307997
() 		1109010000NRG24230520230192023 23/05/2023 CHAUHAN SAHEBSHREE MULSINH 1109010WL003848 CHAUHAN SAHEBSHREE MULSINH 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937176 MR CHAUAHN SAHEBSHRI STATE BANK OF INDIA(508548)
103 BAYAD GJ-09-010-029-001/7707308003
() 		1109010000NRG24230520230192025 23/05/2023 CHAMAR YOGESHKUMAR KANTIBHAI 1109010WL003848 CHAMAR YOGESHKUMAR KANTIBHAI 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937225 MR YOGESH KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
104 BAYAD GJ-09-010-029-001/7707308011
() 		1109010000NRG24230520230192026 23/05/2023 chauhan induben yashvantsinh 1109010WL003848 chauhan induben yashvantsinh 00415 SBIN0002679 1640 1640 Processed 27/05/2023 1905937235 MR CHAUHAN YASHVANTSINH STATE BANK OF INDIA(508548)
105 BAYAD GJ-09-010-029-001/7707308040
() 		1109010000NRG24230520230192029 23/05/2023 chauhan urmilaben kalpeshsinh 1109010WL003848 chauhan urmilaben kalpeshsinh 00415 SBIN0002679 1638 1638 Processed 27/05/2023 1905937155 MS URMILABEN PARVATSINH PARMAR STATE BANK OF INDIA(508548)
106 BAYAD GJ-09-010-029-001/7707308045
() 		1109010000NRG24230520230192032 23/05/2023 SOLANKI ISHVARBHAI KANTIBHAI 1109010WL003848 SOLANKI ISHVARBHAI KANTIBHAI 00415 SBIN0002679 1638 1638 Processed 27/05/2023 1905937177 MR SOLANKI ISHVARBHAI STATE BANK OF INDIA(508548)
107 BAYAD GJ-09-010-029-001/770730846
() 		1109010000NRG24230520230192037 23/05/2023 Chauhan Kodarsinh Punamsinh 1109010WL003848 Chauhan Kodarsinh Punamsinh 00415 SBIN0002679 1651 1651 Processed 27/05/2023 1905937157 MR KODARSINH PUNSINH CHAUHAN STATE BANK OF INDIA(508548)
108 BAYAD GJ-09-010-029-001/770730875
() 		1109010000NRG24230520230192039 23/05/2023 GITABEN MANIBNHAI SOLANKI 1109010WL003848 GITABEN MANIBNHAI SOLANKI 00415 SBIN0002679 1651 1651 Processed 27/05/2023 1905937151 MRS GEETABEN MANILAL SOLANKI STATE BANK OF INDIA(508548)
109 BAYAD GJ-09-010-029-001/770730875
() 		1109010000NRG24230520230192038 23/05/2023 SOLANKI MANIBHAI MONABHAI 1109010WL003848 SOLANKI MANIBHAI MONABHAI 00415 SBIN0002679 1651 1651 Processed 27/05/2023 1905937152 Mr. . . MANIBHAI MONABHAI SHOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 BAYAD GJ-09-010-029-001/770730953
() 		1109010000NRG24230520230192041 23/05/2023 MADHUBEN 1109010WL003848 MADHUBEN 00415 SBIN0002679 1651 1651 Processed 27/05/2023 1905937172 Mrs. MADHUBEN JAVANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 BAYAD GJ-09-010-029-001/770731140-B
() 		1109010000NRG24230520230192042 23/05/2023 CHAUHAN AJAYSINH VIKRAMSINH 1109010WL003848 CHAUHAN AJAYSINH VIKRAMSINH 00415 SBIN0002679 1651 1651 Processed 27/05/2023 1905937244 Mr. AJAYSINH VIKRAMSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 167804 167804
112 BAYAD GJ-09-010-029-001/6360162
() 		1109010000NRG24230520230191909 23/05/2023 MINABEN 1109010WL003848 MINABEN 00468 UBIN0531031 1631 1631 Processed 27/05/2023 1905937221 CHAUHAN MEENABEN UNION BANK OF INDIA(508500)
113 BAYAD GJ-09-010-029-001/7707233
() 		1109010000NRG24230520230191949 23/05/2023 chauhan pratapsinh dhulsinh 1109010WL003848 chauhan pratapsinh dhulsinh 00468 UBIN0531031 1624 1624 Processed 27/05/2023 1905937211 CHAUHAN PRATAPSINH DHULSINH UNION BANK OF INDIA(508500)
114 BAYAD GJ-30-010-029-001/7707307992
() 		1109010000NRG24230520230192043 23/05/2023 CHAIHAN SARMISHTABEN BALAVATSINH 1109010WL003848 CHAIHAN SARMISHTABEN BALAVATSINH 00468 UBIN0531031 1792 1792 Processed 27/05/2023 1905937210 MRS SHARMISHTHABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5047 5047
115 BAYAD GJ-09-010-029-001/7707308041
() 		1109010000NRG24230520230192031 23/05/2023 CHAUHAN JAYNTABEN 1109010WL003848 CHAUHAN JAYNTABEN 00468 UBIN0560693 1638 1638 Processed 27/05/2023 1905937178 MRS JAYANTABEN MAHENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
116 BAYAD GJ-09-010-029-001/7707308041
() 		1109010000NRG24230520230192030 23/05/2023 CHAUHAN MAHENDRASINH AMRUTSINH 1109010WL003848 CHAUHAN MAHENDRASINH AMRUTSINH 00468 UBIN0560693 1638 1638 Processed 27/05/2023 1905937179 CHAUHAN MAHENDRABHAI UNION BANK OF INDIA(508500)
117 BAYAD GJ-09-010-029-001/7707308047
() 		1109010000NRG24230520230192033 23/05/2023 CHAUHAN MAHENDRASINH BHAVANSINH 1109010WL003848 CHAUHAN MAHENDRASINH BHAVANSINH 00468 UBIN0560693 1638 1638 Processed 27/05/2023 1905937181 CHAUHAN MAHENDRA SINGH UNION BANK OF INDIA(508500)
118 BAYAD GJ-09-010-029-001/7707308137
() 		1109010000NRG24230520230192035 23/05/2023 CHAUHAN BHAVANSINH AMARSINH 1109010WL003848 CHAUHAN BHAVANSINH AMARSINH 00468 UBIN0560693 1638 1638 Processed 27/05/2023 1905937183 MR BHAVANSINH AMARSINH CHAUHAN STATE BANK OF INDIA(508548)
119 BAYAD GJ-09-010-029-001/7707308137
() 		1109010000NRG24230520230192036 23/05/2023 CHAUHAN JASHIBEN BHAVANSINH 1109010WL003848 CHAUHAN JASHIBEN BHAVANSINH 00468 UBIN0560693 1638 1638 Processed 27/05/2023 1905937182 CHAUHAN JASIBEN UNION BANK OF INDIA(508500)
120 BAYAD GJ-09-010-029-001/770730900
() 		1109010000NRG24230520230192040 23/05/2023 CHAUHAN SANTABEN 1109010WL003848 CHAUHAN SANTABEN 00468 UBIN0560693 1651 1651 Processed 27/05/2023 1905937180 CHAUHAN SHANTABEN UNION BANK OF INDIA(508500)
SubTotal 9841 9841
121 BAYAD GJ-09-010-029-001/7706661
() 		1109010000NRG24230520230191922 23/05/2023 HIMATSINH ABHESINH CHAUHAN 1109010WL003848 HIMATSINH ABHESINH CHAUHAN 00502 BKDN0700000 1629 1629 Processed 27/05/2023 1905937187 CHAUHAN HIMMATSINGH ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1629 1629
Total 199012 199012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_230523APB_FTO_37926 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1656
2 BAYAD GJ1109010_230523APB_FTO_37926 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1624
3 BAYAD GJ1109010_230523APB_FTO_37926 Central Bank Of India CBIN0280480 DEHMAI 1631
4 BAYAD GJ1109010_230523APB_FTO_37926 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 8153
5 BAYAD GJ1109010_230523APB_FTO_37926 State Bank of India SBIN0001209 BAYAD 1627
6 BAYAD GJ1109010_230523APB_FTO_37926 State Bank of India SBIN0002679 SATHAMBA 167804
7 BAYAD GJ1109010_230523APB_FTO_37926 Union Bank of India UBIN0531031 GABAT 5047
8 BAYAD GJ1109010_230523APB_FTO_37926 Union Bank of India UBIN0560693 BAYAD 9841
9 BAYAD GJ1109010_230523APB_FTO_37926 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1629

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