Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_260523APB_FTO_41288
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 Songadh GJ-26-001-023-001/1001
(Galkuva) 		1126001000NRG24260520230041125 26/05/2023 pravinbhai hirabhai chaudhari 1126001WL001682 pravinbhai hirabhai chaudhari 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945999 PRAVINBHAI HIRABHAI CHAUDHARY BANK OF BARODA(606985)
2 Songadh GJ-26-001-023-001/1006
(Galkuva) 		1126001000NRG24260520230041126 26/05/2023 mangaben amarsingbhai chaudhari 1126001WL001682 mangaben amarsingbhai chaudhari 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946065 MANGABEN AMRSINGBHAI CHUDHARI BANK OF BARODA(606985)
3 Songadh GJ-26-001-023-001/1007
(Galkuva) 		1126001000NRG24260520230041127 26/05/2023 sulaben arjunbhai gamit 1126001WL001682 sulaben arjunbhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945972 SULABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-023-001/1013
(Galkuva) 		1126001000NRG24260520230041128 26/05/2023 Jigishaben jagdishbhai gamit 1126001WL001682 Jigishaben jagdishbhai gamit 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946006 JIGISHABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-023-001/1015
(Galkuva) 		1126001000NRG24260520230041129 26/05/2023 Gamit Surendrabhai Manilal 1126001WL001682 Gamit Surendrabhai Manilal 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946049 GAMIT SURENDRABHAI MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-023-001/1015
(Galkuva) 		1126001000NRG24260520230041130 26/05/2023 JAYESHBHAI SURENDRABHAI GAMIT 1126001WL001682 JAYESHBHAI SURENDRABHAI GAMIT 00045 BARB0BANDHA 510 510 Processed 01/06/2023 2000946074 SHURENDRABHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-023-001/1017-B
(Galkuva) 		1126001000NRG24260520230041131 26/05/2023 SUDHABEN SHAILESHBHAI CHAUDHARI 1126001WL001682 SUDHABEN SHAILESHBHAI CHAUDHARI 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945968 SUDHABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-023-001/1019-A
(Galkuva) 		1126001000NRG24260520230041132 26/05/2023 divyeshbhai dulshingbhai chaudhari 1126001WL001682 divyeshbhai dulshingbhai chaudhari 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946040 MR DIVYESHKUMAR DULSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-023-001/111-D
(Galkuva) 		1126001000NRG24260520230041133 26/05/2023 RAMESHBHAI RANCHHODBHAI GAMIT 1126001WL001682 RAMESHBHAI RANCHHODBHAI GAMIT 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946011 RAMSHBHAI RANCHHODBHAI GAMIT BANK OF BARODA(606985)
10 Songadh GJ-26-001-023-001/11266660
(Galkuva) 		1126001000NRG24260520230041134 26/05/2023 GAMIT SULOCHANABEN ARVINDBHAI 1126001WL001682 GAMIT SULOCHANABEN ARVINDBHAI 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946013 GAMIT SULOCHANABEN ARVINDBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-023-001/1302-D
(Galkuva) 		1126001000NRG24260520230041136 26/05/2023 GANESHBHAI KANJIBHAI GAMIT 1126001WL001682 GANESHBHAI KANJIBHAI GAMIT 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000946075 GAMIT GANESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-023-001/2024-B
(Galkuva) 		1126001000NRG24260520230041140 26/05/2023 narharibhai jamubhai gamit 1126001WL001682 narharibhai jamubhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946045 NARHARIBHAI JAMUBHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-023-001/2027-B
(Galkuva) 		1126001000NRG24260520230041142 26/05/2023 ashvinbhai keshrbhai gamit 1126001WL001682 ashvinbhai keshrbhai gamit 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000945987 ASHVINBHAI KESHVBHAI GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-023-001/2030-B
(Galkuva) 		1126001000NRG24260520230041143 26/05/2023 AJAYKUMAR DINESHBHAI GAMIT 1126001WL001682 AJAYKUMAR DINESHBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946061 AJAYKUMAR DINESHBHAI GAMIT BANK OF BARODA(606985)
15 Songadh GJ-26-001-023-001/2031-B
(Galkuva) 		1126001000NRG24260520230041144 26/05/2023 VIGNESHKUMAR JAYNTILAL GAMIT 1126001WL001682 VIGNESHKUMAR JAYNTILAL GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946018 MR VIGNESHKUMAR JAYANTILAL GAMIT STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-023-001/2032-B
(Galkuva) 		1126001000NRG24260520230041145 26/05/2023 AASHABEN SHAILESHBHAI GAMIT 1126001WL001682 AASHABEN SHAILESHBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946051 ASHABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-023-001/2036-B
(Galkuva) 		1126001000NRG24260520230041148 26/05/2023 NEELAMBEN JITENDRABHAI GAMIT 1126001WL001682 NEELAMBEN JITENDRABHAI GAMIT 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946035 NILAM JITENDRABHAI GAMIT BANK OF BARODA(606985)
18 Songadh GJ-26-001-023-001/2038-B
(Galkuva) 		1126001000NRG24260520230041150 26/05/2023 CHINTESHKUMAR BABUBHAI CHAUDHARI 1126001WL001682 CHINTESHKUMAR BABUBHAI CHAUDHARI 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946009 CHITESHKUMAR BACHUBHAI CHAUDH BANK OF BARODA(606985)
19 Songadh GJ-26-001-023-001/2042-B
(Galkuva) 		1126001000NRG24260520230041151 26/05/2023 AMITABEN VIMALBHAI GAMIT 1126001WL001682 AMITABEN VIMALBHAI GAMIT 00045 BARB0BANDHA 1360 1360 Processed 01/06/2023 2000945976 AMITABEN VIMALBHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-023-001/2044-B
(Galkuva) 		1126001000NRG24260520230041152 26/05/2023 RANJANBEN CHEMABHAI GAMIT 1126001WL001682 RANJANBEN CHEMABHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945978 RANJANBEN CHEMABHAI GAMIT BANK OF BARODA(606985)
21 Songadh GJ-26-001-023-001/2046-B
(Galkuva) 		1126001000NRG24260520230041153 26/05/2023 JAYNABEN NILESHBHAI GAMIT 1126001WL001682 JAYNABEN NILESHBHAI GAMIT 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946112 JAYNABEN NILESHBHAI GAMIT BANK OF BARODA(606985)
22 Songadh GJ-26-001-023-001/2051-B
(Galkuva) 		1126001000NRG24260520230041157 26/05/2023 GITABEN RAJESHBHAI GAMIT 1126001WL001682 GITABEN RAJESHBHAI GAMIT 00045 BARB0BANDHA 510 510 Processed 01/06/2023 2000946073 GAMIT GITABEN RAJESHBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-023-001/2064-B
(Galkuva) 		1126001000NRG24260520230041164 26/05/2023 HEMABEN DHANSUKHBHAI GAMIT 1126001WL001682 HEMABEN DHANSUKHBHAI GAMIT 00045 BARB0BANDHA 1360 1360 Rejected 01/06/2023 2000946002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Songadh GJ-26-001-023-001/2065-B
(Galkuva) 		1126001000NRG24260520230041165 26/05/2023 Chaudhari Khushbuben Tarunbhai 1126001WL001682 Chaudhari Khushbuben Tarunbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946076 CHAUDHARI KHUSHBUBEN TARUNBHAI BANK OF BARODA(606985)
25 Songadh GJ-26-001-023-001/2071-B
(Galkuva) 		1126001000NRG24260520230041168 26/05/2023 Gamit Jashuben Balubhai 1126001WL001682 Gamit Jashuben Balubhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946072 JASUBEN BALUBHAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-023-001/2073-B
(Galkuva) 		1126001000NRG24260520230041169 26/05/2023 LILAVATIBEN BABUBHAI GAMIT 1126001WL001682 LILAVATIBEN BABUBHAI GAMIT 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946103 GAMIT LILAVATIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Songadh GJ-26-001-023-001/2077-B
(Galkuva) 		1126001000NRG24260520230041170 26/05/2023 Gamit Pareshbhai Kantiyabhai 1126001WL001682 Gamit Pareshbhai Kantiyabhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000945991 MR PARESHBHAI KANTIYABHAI GAMIT STATE BANK OF INDIA(508548)
28 Songadh GJ-26-001-023-001/2081
(Galkuva) 		1126001000NRG24260520230041174 26/05/2023 Gamit Sapanaben Jayeshbhai 1126001WL001682 Gamit Sapanaben Jayeshbhai 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946007 SAPANABEN JAYESHBHAI GAMIT BANK OF BARODA(606985)
29 Songadh GJ-26-001-023-001/2085
(Galkuva) 		1126001000NRG24260520230041177 26/05/2023 Gamit Hiteshbhai Dineshbhai 1126001WL001682 Gamit Hiteshbhai Dineshbhai 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000946036 GAMIT HITESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Songadh GJ-26-001-023-001/2088
(Galkuva) 		1126001000NRG24260520230041180 26/05/2023 Gamit Krutikshaben Champakbhai 1126001WL001682 Gamit Krutikshaben Champakbhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000946031 GAMIT KRUTIKSHABEN CHAMPAKBHAI BANK OF BARODA(606985)
31 Songadh GJ-26-001-023-001/2092
(Galkuva) 		1126001000NRG24260520230041183 26/05/2023 Gamit Jayanaben Vijaybhai 1126001WL001682 Gamit Jayanaben Vijaybhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946022 GAMIT JAYANABEN VIJAYBHAI BANK OF BARODA(606985)
32 Songadh GJ-26-001-023-001/2094
(Galkuva) 		1126001000NRG24260520230041185 26/05/2023 Gamit Akshaykumar Rameshbhai 1126001WL001682 Gamit Akshaykumar Rameshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946020 MRS GAMIT AKSHAYKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
33 Songadh GJ-26-001-023-001/2096
(Galkuva) 		1126001000NRG24260520230041186 26/05/2023 Gamit Dixitbhai Ajitbhai 1126001WL001682 Gamit Dixitbhai Ajitbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946034 DIKSHIT AJITBHAI GAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-023-001/2097
(Galkuva) 		1126001000NRG24260520230041187 26/05/2023 Gamit Vimalbhai Jamubhai 1126001WL001682 Gamit Vimalbhai Jamubhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946032 GAMIT VIMALBHAI JAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Songadh GJ-26-001-023-001/2102
(Galkuva) 		1126001000NRG24260520230041191 26/05/2023 Gamit Manjuben Madhubhai 1126001WL001682 Gamit Manjuben Madhubhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000945981 MANJUBEN MADUBHAI GAMIT BANK OF BARODA(606985)
36 Songadh GJ-26-001-023-001/2103
(Galkuva) 		1126001000NRG24260520230041192 26/05/2023 Gamit Rajnikaben Vipulbhai 1126001WL001682 Gamit Rajnikaben Vipulbhai 00045 BARB0BANDHA 510 510 Processed 01/06/2023 2000946050 GAMIT RAJNIKABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Songadh GJ-26-001-023-001/2104
(Galkuva) 		1126001000NRG24260520230041193 26/05/2023 Gamit Ramilaben Vinodbhai 1126001WL001682 Gamit Ramilaben Vinodbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946047 GAMIT RAMILABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Songadh GJ-26-001-023-001/2105
(Galkuva) 		1126001000NRG24260520230041194 26/05/2023 Gamit Gitaben Rameshbhai 1126001WL001682 Gamit Gitaben Rameshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946021 GAMIT GITABEN RAMESHBHAI BANK OF BARODA(606985)
39 Songadh GJ-26-001-023-001/232-D
(Galkuva) 		1126001000NRG24260520230041200 26/05/2023 SURENDRABHAI RAMJIBHAI GAMIT 1126001WL001682 SURENDRABHAI RAMJIBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946037 SURENDRABHAI RAMJIBHAI GAMIT BANK OF BARODA(606985)
40 Songadh GJ-26-001-023-001/340-A
(Galkuva) 		1126001000NRG24260520230041203 26/05/2023 chaudhari jayeshbhai fatesingbhai 1126001WL001682 chaudhari jayeshbhai fatesingbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946096 JAYESHBHAI FATSING CHAUDHARI BANK OF BARODA(606985)
41 Songadh GJ-26-001-023-001/343
(Galkuva) 		1126001000NRG24260520230041204 26/05/2023 gamit ukadiben ranjibhai 1126001WL001682 gamit ukadiben ranjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946015 GAMITUAKDIBENRANGAJIBHAI BANK OF BARODA(606985)
42 Songadh GJ-26-001-023-001/347
(Galkuva) 		1126001000NRG24260520230041205 26/05/2023 gamit chhaganbhai michrabhai 1126001WL001682 gamit chhaganbhai michrabhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945977 CHHAGANBHAI MICHARABHAI GAMIT BANK OF BARODA(606985)
43 Songadh GJ-26-001-023-001/347
(Galkuva) 		1126001000NRG24260520230041206 26/05/2023 gamit vijaybhai chhaganbhai 1126001WL001682 gamit vijaybhai chhaganbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946185 GAMIT VIJAYBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Songadh GJ-26-001-023-001/348
(Galkuva) 		1126001000NRG24260520230041208 26/05/2023 gamit vanitaben dilipbhai 1126001WL001682 gamit vanitaben dilipbhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946118 VANITABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
45 Songadh GJ-26-001-023-001/351-A
(Galkuva) 		1126001000NRG24260520230041210 26/05/2023 chaudhari romaben virsingbhai 1126001WL001682 chaudhari romaben virsingbhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946087 RAMABEN VIRSHINGBHAI CHAUDHARI BANK OF BARODA(606985)
46 Songadh GJ-26-001-023-001/352-A
(Galkuva) 		1126001000NRG24260520230041211 26/05/2023 GULSINGBHAI BHIMABHAI CHAUDHARI 1126001WL001682 GULSINGBHAI BHIMABHAI CHAUDHARI 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000945989 GULSINGBHAI BHIMABHAI CHAUDHARI BANK OF BARODA(606985)
47 Songadh GJ-26-001-023-001/356
(Galkuva) 		1126001000NRG24260520230041212 26/05/2023 chaudhari induben ramanbhai 1126001WL001682 chaudhari induben ramanbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946084 CHAUDHARI INDUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Songadh GJ-26-001-023-001/360-A
(Galkuva) 		1126001000NRG24260520230041213 26/05/2023 chaudhari udesingbhai chongabhai 1126001WL001682 chaudhari udesingbhai chongabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946094 UDESING CHOKABHAI CHAUDHARI BANK OF BARODA(606985)
49 Songadh GJ-26-001-023-001/362
(Galkuva) 		1126001000NRG24260520230041214 26/05/2023 chaudhari rantuben raniyabhai 1126001WL001682 chaudhari rantuben raniyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946097 CHAUDHARI RANTUBEN RANIYABHAI BANK OF BARODA(606985)
50 Songadh GJ-26-001-023-001/367-A
(Galkuva) 		1126001000NRG24260520230041215 26/05/2023 chaudhari rantuben raniyabhai 1126001WL001682 chaudhari rantuben raniyabhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945966 RAJESHBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
51 Songadh GJ-26-001-023-001/368
(Galkuva) 		1126001000NRG24260520230041217 26/05/2023 ashvinbhai hirabhai chaudhari 1126001WL001682 ashvinbhai hirabhai chaudhari 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946000 MR ASHWINBHAI HIRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
52 Songadh GJ-26-001-023-001/368
(Galkuva) 		1126001000NRG24260520230041216 26/05/2023 chaudhari nirmalaben asvinbhai 1126001WL001682 chaudhari nirmalaben asvinbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946012 NIRMALABEN ASHVINBHAI CHAUDHARI RATNAKAR BANK(607393)
53 Songadh GJ-26-001-023-001/369
(Galkuva) 		1126001000NRG24260520230041218 26/05/2023 gamit najiben sankarbhai 1126001WL001682 gamit najiben sankarbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946093 NAJUBEN SHANKAR GAMIT BANK OF BARODA(606985)
54 Songadh GJ-26-001-023-001/370
(Galkuva) 		1126001000NRG24260520230041219 26/05/2023 gamit gitaben niteshbhai 1126001WL001682 gamit gitaben niteshbhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000945975 GITABEN NITESHBHAI GAMIT BANK OF BARODA(606985)
55 Songadh GJ-26-001-023-001/371-A
(Galkuva) 		1126001000NRG24260520230041220 26/05/2023 gamit kapilaben jasvanbhai 1126001WL001682 gamit kapilaben jasvanbhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946091 MRS GAMIT KAPILABEN JASHWANTBHAI STATE BANK OF INDIA(508548)
56 Songadh GJ-26-001-023-001/373
(Galkuva) 		1126001000NRG24260520230041221 26/05/2023 ajitbhai rangjibhai gamit 1126001WL001682 ajitbhai rangjibhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946193 AJITBHAI RAGAJIBHAI GAMIT BANK OF BARODA(606985)
57 Songadh GJ-26-001-023-001/373
(Galkuva) 		1126001000NRG24260520230041222 26/05/2023 gamit haruben ajitbhai 1126001WL001682 gamit haruben ajitbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946099 HARUBEN AJITBHAI GAMIT BANK OF BARODA(606985)
58 Songadh GJ-26-001-023-001/375
(Galkuva) 		1126001000NRG24260520230041223 26/05/2023 chaudhari bachubhai bodabhai 1126001WL001682 chaudhari bachubhai bodabhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946167 BACHUBHAI BODABHAI CHUDHARRI BANK OF BARODA(606985)
59 Songadh GJ-26-001-023-001/375
(Galkuva) 		1126001000NRG24260520230041224 26/05/2023 KAMLABEN BACHUBHAI CHAUDHARI 1126001WL001682 KAMLABEN BACHUBHAI CHAUDHARI 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946043 KAMLABEN BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
60 Songadh GJ-26-001-023-001/379
(Galkuva) 		1126001000NRG24260520230041225 26/05/2023 gamit anilaben nareshbhai 1126001WL001682 gamit anilaben nareshbhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946010 NARESHBHAI MADHURAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
61 Songadh GJ-26-001-023-001/382
(Galkuva) 		1126001000NRG24260520230041228 26/05/2023 GAMIT TARABEN GAMANBHAI 1126001WL001682 GAMIT TARABEN GAMANBHAI 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000946133 GAMIT TARABEN HDFC BANK LTD(607152)
62 Songadh GJ-26-001-023-001/383
(Galkuva) 		1126001000NRG24260520230041229 26/05/2023 gamit lilaben chhaganbhai 1126001WL001682 gamit lilaben chhaganbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946017 GAMIT LILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Songadh GJ-26-001-023-001/387-A
(Galkuva) 		1126001000NRG24260520230041231 26/05/2023 gamit kevajibhai babubhai 1126001WL001682 gamit kevajibhai babubhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946205 GAMIT KEVAJIBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Songadh GJ-26-001-023-001/391-A
(Galkuva) 		1126001000NRG24260520230041232 26/05/2023 KAPILABEN JERMANBHAI GAMIT 1126001WL001682 KAPILABEN JERMANBHAI GAMIT 00045 BARB0BANDHA 1360 1360 Processed 01/06/2023 2000945990 GAMIT KAPILABEN JARMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Songadh GJ-26-001-023-001/393
(Galkuva) 		1126001000NRG24260520230041233 26/05/2023 ratilal hugariyabhai 1126001WL001682 ratilal hugariyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945962 GAMIT RATILALBHAI HAGRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Songadh GJ-26-001-023-001/396-A
(Galkuva) 		1126001000NRG24260520230041234 26/05/2023 gamit virsingbhai hanjibhai 1126001WL001682 gamit virsingbhai hanjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946177 VIRSINGBHAI HANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
67 Songadh GJ-26-001-023-001/399
(Galkuva) 		1126001000NRG24260520230041235 26/05/2023 gamit santiben bhilabhai 1126001WL001682 gamit santiben bhilabhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945970 SANTIBEN BHILABHAI GAMIT BANK OF BARODA(606985)
68 Songadh GJ-26-001-023-001/403
(Galkuva) 		1126001000NRG24260520230041236 26/05/2023 gamit laxamanbhai chhanabhai 1126001WL001682 gamit laxamanbhai chhanabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946200 GAMIT LAXMANBHAI CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Songadh GJ-26-001-023-001/405
(Galkuva) 		1126001000NRG24260520230041238 26/05/2023 gamit bhanuben gulabbhai 1126001WL001682 gamit bhanuben gulabbhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946108 GAMIT BHANUBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Songadh GJ-26-001-023-001/409-A
(Galkuva) 		1126001000NRG24260520230041239 26/05/2023 jayntiben budiyabhai gamit 1126001WL001682 jayntiben budiyabhai gamit 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946135 GAMIT JAYANTIBEN BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Songadh GJ-26-001-023-001/415
(Galkuva) 		1126001000NRG24260520230041242 26/05/2023 gamit hirenbhai ukajibhai 1126001WL001682 gamit hirenbhai ukajibhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946182 HIRENKUMAR UKAJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 Songadh GJ-26-001-023-001/415
(Galkuva) 		1126001000NRG24260520230041240 26/05/2023 gamit kastuben ukajibhai 1126001WL001682 gamit kastuben ukajibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946101 KASTURBEN UKAJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
73 Songadh GJ-26-001-023-001/416-A
(Galkuva) 		1126001000NRG24260520230041243 26/05/2023 gamit ramilaben gokulbhai 1126001WL001682 gamit ramilaben gokulbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945997 GAMIT RAMILABEN GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Songadh GJ-26-001-023-001/417
(Galkuva) 		1126001000NRG24260520230041244 26/05/2023 gamit ranjuben pankajbhai 1126001WL001682 gamit ranjuben pankajbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946102 GAMIT RANJUBEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Songadh GJ-26-001-023-001/422-A
(Galkuva) 		1126001000NRG24260520230041245 26/05/2023 chhiduben gamanbhai gamit 1126001WL001682 chhiduben gamanbhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946067 CHHIDUBEN GOMABHAI GAMIT BANK OF BARODA(606985)
76 Songadh GJ-26-001-023-001/423
(Galkuva) 		1126001000NRG24260520230041247 26/05/2023 vajniben surjanbhai gamit 1126001WL001682 vajniben surjanbhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946116 GAMIT VAJNIBEN SURJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Songadh GJ-26-001-023-001/425
(Galkuva) 		1126001000NRG24260520230041248 26/05/2023 gamit rushaben mahendrabhai 1126001WL001682 gamit rushaben mahendrabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946086 RUSHABEN MAHENDRBHAI GAMIT BANK OF BARODA(606985)
78 Songadh GJ-26-001-023-001/426
(Galkuva) 		1126001000NRG24260520230041250 26/05/2023 ajaykumar jitendrabhai gamit 1126001WL001682 ajaykumar jitendrabhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946048 GAMIT AJAYKUMAR JITENDRABHAI BANK OF BARODA(606985)
79 Songadh GJ-26-001-023-001/427
(Galkuva) 		1126001000NRG24260520230041251 26/05/2023 jitendrabhai vasantbhai gamit 1126001WL001682 jitendrabhai vasantbhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946003 JITENDRABHAI VASANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
80 Songadh GJ-26-001-023-001/428
(Galkuva) 		1126001000NRG24260520230041252 26/05/2023 gamit hemantbhai limjibhai 1126001WL001682 gamit hemantbhai limjibhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946176 HEMANTBHAI LIMJIBHAI GAMIT BANK OF BARODA(606985)
81 Songadh GJ-26-001-023-001/428
(Galkuva) 		1126001000NRG24260520230041253 26/05/2023 gamit snehlataben hemantbhai 1126001WL001682 gamit snehlataben hemantbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946107 SNEHLATABEN HEMANTBHAI GAMIT BANK OF BARODA(606985)
82 Songadh GJ-26-001-023-001/433
(Galkuva) 		1126001000NRG24260520230041254 26/05/2023 gamit sevantiben sureshbhai 1126001WL001682 gamit sevantiben sureshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946115 SEVANTIBEN SURESHBHAI GAMIT BANK OF BARODA(606985)
83 Songadh GJ-26-001-023-001/434
(Galkuva) 		1126001000NRG24260520230041255 26/05/2023 gamit sunilbhai vasanjibhai 1126001WL001682 gamit sunilbhai vasanjibhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946189 SUNILBHAI VASANJIBHAI GAMIT BANK OF BARODA(606985)
84 Songadh GJ-26-001-023-001/437
(Galkuva) 		1126001000NRG24260520230041256 26/05/2023 gamit nileshbhai ratilal 1126001WL001682 gamit nileshbhai ratilal 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945959 NILESHKUMAR RATILAL GAMIT BANK OF BARODA(606985)
85 Songadh GJ-26-001-023-001/440
(Galkuva) 		1126001000NRG24260520230041257 26/05/2023 gamit sureshbhai okarabhai 1126001WL001682 gamit sureshbhai okarabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946179 SURESHBHAI OKARABHAI GAMIT BANK OF BARODA(606985)
86 Songadh GJ-26-001-023-001/441
(Galkuva) 		1126001000NRG24260520230041258 26/05/2023 USHABEN DHANSUKHBHAI 1126001WL001682 USHABEN DHANSUKHBHAI 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946122 GAMIT USHABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Songadh GJ-26-001-023-001/443
(Galkuva) 		1126001000NRG24260520230041259 26/05/2023 gamit sunitaben chandubhai 1126001WL001682 gamit sunitaben chandubhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946052 SUNITABEN KHIMJIBHAI GAMIT BANK OF BARODA(606985)
88 Songadh GJ-26-001-023-001/444
(Galkuva) 		1126001000NRG24260520230041260 26/05/2023 gamit navinaben rameshbhai 1126001WL001682 gamit navinaben rameshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946159 NAYANABEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
89 Songadh GJ-26-001-023-001/446
(Galkuva) 		1126001000NRG24260520230041262 26/05/2023 gamit shilaben anilbhai 1126001WL001682 gamit shilaben anilbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946114 SHILABEN ANILBHAI GAMIT BANK OF BARODA(606985)
90 Songadh GJ-26-001-023-001/447-A
(Galkuva) 		1126001000NRG24260520230041263 26/05/2023 gamit urmilaben babubhai 1126001WL001682 gamit urmilaben babubhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946125 URMILABEN AMARSINHBHAI BAMIT BANK OF BARODA(606985)
91 Songadh GJ-26-001-023-001/451
(Galkuva) 		1126001000NRG24260520230041264 26/05/2023 gamit govindbhai bablabhai 1126001WL001682 gamit govindbhai bablabhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946191 GOVINDBHAI BABALBHAI GAMIT BANK OF BARODA(606985)
92 Songadh GJ-26-001-023-001/452
(Galkuva) 		1126001000NRG24260520230041265 26/05/2023 gamit mansingbhai chhidiyabhai 1126001WL001682 gamit mansingbhai chhidiyabhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946201 MANSHINGBHAI CHHIDIYABHAI GAMIT BANK OF BARODA(606985)
93 Songadh GJ-26-001-023-001/453
(Galkuva) 		1126001000NRG24260520230041266 26/05/2023 gamit naniben mansingbhai 1126001WL001682 gamit naniben mansingbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946111 NANIBEN MANSHINGABHAI GAMIT BANK OF BARODA(606985)
94 Songadh GJ-26-001-023-001/456
(Galkuva) 		1126001000NRG24260520230041267 26/05/2023 gamit kiluben limajibhai 1126001WL001682 gamit kiluben limajibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946119 KILABEN LIMJIBHAI GAMIT BANK OF BARODA(606985)
95 Songadh GJ-26-001-023-001/457
(Galkuva) 		1126001000NRG24260520230041268 26/05/2023 gamit bipinbhai chhotobhai 1126001WL001682 gamit bipinbhai chhotobhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946181 BIPENBHAI CHHOTUBHAI GAMIT BANK OF BARODA(606985)
96 Songadh GJ-26-001-023-001/458-A
(Galkuva) 		1126001000NRG24260520230041269 26/05/2023 gamit savitaben sukdinbhai 1126001WL001682 gamit savitaben sukdinbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946044 SAVITABEN SHUKRADINBHAI GAMIT BANK OF BARODA(606985)
97 Songadh GJ-26-001-023-001/459-A
(Galkuva) 		1126001000NRG24260520230041270 26/05/2023 gamit durgaben mahendrabhai 1126001WL001682 gamit durgaben mahendrabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946120 DURGABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
98 Songadh GJ-26-001-023-001/461-A
(Galkuva) 		1126001000NRG24260520230041271 26/05/2023 gamit navinbhai divanjibhai 1126001WL001682 gamit navinbhai divanjibhai 00045 BARB0BANDHA 1360 1360 Processed 01/06/2023 2000945961 NAVINBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
99 Songadh GJ-26-001-023-001/462
(Galkuva) 		1126001000NRG24260520230041272 26/05/2023 DHANSUKHBHAI VASANJIBHAI GAMIT 1126001WL001682 DHANSUKHBHAI VASANJIBHAI GAMIT 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000945995 GAMIT.DHANSUKHBHAI.VASANJI BANK OF BARODA(606985)
100 Songadh GJ-26-001-023-001/463
(Galkuva) 		1126001000NRG24260520230041273 26/05/2023 gamit sunitaben dhansukhbhai 1126001WL001682 gamit sunitaben dhansukhbhai 00045 BARB0BANDHA 510 510 Processed 01/06/2023 2000946155 SUNITABEN DHANSHUKHBHAI GAMIT BANK OF BARODA(606985)
101 Songadh GJ-26-001-023-001/464-A
(Galkuva) 		1126001000NRG24260520230041274 26/05/2023 Gamit Naginbhai Kagdabhai 1126001WL001682 Gamit Naginbhai Kagdabhai 00045 BARB0BANDHA 170 170 Rejected 01/06/2023 2000945960 Account closed
102 Songadh GJ-26-001-023-001/469
(Galkuva) 		1126001000NRG24260520230041276 26/05/2023 GAMIT JENTIBEN SHIVAJIBHAI 1126001WL001682 GAMIT JENTIBEN SHIVAJIBHAI 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946077 GAMIT JENTIBEN SHIVAJIBHAI BANK OF BARODA(606985)
103 Songadh GJ-26-001-023-001/474
(Galkuva) 		1126001000NRG24260520230041277 26/05/2023 gamit ashokbhai gangajibhai 1126001WL001682 gamit ashokbhai gangajibhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946197 ASHOKBHAI GANGAJIBHAI GAMIT BANK OF BARODA(606985)
104 Songadh GJ-26-001-023-001/475
(Galkuva) 		1126001000NRG24260520230041278 26/05/2023 gamit manilal rajiyabhai 1126001WL001682 gamit manilal rajiyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946183 MANILALBHAI RAJIYABHAI GAMIT BANK OF BARODA(606985)
105 Songadh GJ-26-001-023-001/476
(Galkuva) 		1126001000NRG24260520230041279 26/05/2023 gamit durgaben gurjibhai 1126001WL001682 gamit durgaben gurjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945979 DURGABEN GURJIBHAI GAMIT BANK OF BARODA(606985)
106 Songadh GJ-26-001-023-001/482
(Galkuva) 		1126001000NRG24260520230041280 26/05/2023 gamit santiben manilal 1126001WL001682 gamit santiben manilal 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946143 GAMIT SHANTIBEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Songadh GJ-26-001-023-001/483
(Galkuva) 		1126001000NRG24260520230041281 26/05/2023 gamit lalsingbhai rangjibhai 1126001WL001682 gamit lalsingbhai rangjibhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945963 LALSHINGBHAI RANGJIBHAI GAMIT BANK OF BARODA(606985)
108 Songadh GJ-26-001-023-001/485
(Galkuva) 		1126001000NRG24260520230041283 26/05/2023 MADHUBEN RANGJIBHAI GAMIT 1126001WL001682 MADHUBEN RANGJIBHAI GAMIT 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946068 MADHUBEN RANGILBHAI GAMIT BANK OF BARODA(606985)
109 Songadh GJ-26-001-023-001/486
(Galkuva) 		1126001000NRG24260520230041284 26/05/2023 gamit minaben ajitbhai 1126001WL001682 gamit minaben ajitbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946128 HOLKIBEN KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
110 Songadh GJ-26-001-023-001/487
(Galkuva) 		1126001000NRG24260520230041285 26/05/2023 savitaben ishvarbhai gamit 1126001WL001682 savitaben ishvarbhai gamit 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946113 SAVITABEN ISHAVARBHAI GAMIT BANK OF BARODA(606985)
111 Songadh GJ-26-001-023-001/488
(Galkuva) 		1126001000NRG24260520230041286 26/05/2023 gamit arunaben ravindrabhai 1126001WL001682 gamit arunaben ravindrabhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946109 ARINABEN RAVINDRBHAII GAMIT BANK OF BARODA(606985)
112 Songadh GJ-26-001-023-001/490
(Galkuva) 		1126001000NRG24260520230041287 26/05/2023 gamit parsottambhai napuriyabhai 1126001WL001682 gamit parsottambhai napuriyabhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946180 PARSHOTAMBHAI NAPARIYABHAI GAMIT BANK OF BARODA(606985)
113 Songadh GJ-26-001-023-001/492-A
(Galkuva) 		1126001000NRG24260520230041289 26/05/2023 gamit nasikbhai bhimsingbhai 1126001WL001682 gamit nasikbhai bhimsingbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945964 NASHIKBHAI BHIMSHINGBHAI GAMIT BANK OF BARODA(606985)
114 Songadh GJ-26-001-023-001/494
(Galkuva) 		1126001000NRG24260520230041290 26/05/2023 gamit minaben navinbhai 1126001WL001682 gamit minaben navinbhai 00045 BARB0BANDHA 1530 1530 Processed 01/06/2023 2000946110 MINABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
115 Songadh GJ-26-001-023-001/495
(Galkuva) 		1126001000NRG24260520230041291 26/05/2023 gamit govindbhai zinabhai 1126001WL001682 gamit govindbhai zinabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946164 GOVINDBHAI ZINABHAI GAMIT BANK OF BARODA(606985)
116 Songadh GJ-26-001-023-001/495
(Galkuva) 		1126001000NRG24260520230041292 26/05/2023 gamit guliben govindbhai 1126001WL001682 gamit guliben govindbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945974 GAMIT GULIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Songadh GJ-26-001-023-001/503
(Galkuva) 		1126001000NRG24260520230041296 26/05/2023 gamit arvindbhai zinabhai 1126001WL001682 gamit arvindbhai zinabhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946198 ARVINDBHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
118 Songadh GJ-26-001-023-001/503
(Galkuva) 		1126001000NRG24260520230041297 26/05/2023 gamit sevantiben arvindbhai 1126001WL001682 gamit sevantiben arvindbhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946098 SEVANTIBEN ARVINDBHAI GAMIT BANK OF BARODA(606985)
119 Songadh GJ-26-001-023-001/504
(Galkuva) 		1126001000NRG24260520230041298 26/05/2023 gamit vechiyabhai dasriyabhai 1126001WL001682 gamit vechiyabhai dasriyabhai 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000945965 VECHIYABHAI DASHARIYABHAI GAMIT BANK OF BARODA(606985)
120 Songadh GJ-26-001-023-001/506
(Galkuva) 		1126001000NRG24260520230041299 26/05/2023 gamit rameshbhai kuthiyabhai 1126001WL001682 gamit rameshbhai kuthiyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946169 RAMESHBHAI KUTHIYABHAI GAMIT BANK OF BARODA(606985)
121 Songadh GJ-26-001-023-001/511
(Galkuva) 		1126001000NRG24260520230041301 26/05/2023 anilaben jambubhai gamit 1126001WL001682 anilaben jambubhai gamit 00045 BARB0BANDHA 1360 1360 Processed 01/06/2023 2000946046 ANILABEN JAMUBHAI GAMIT BANK OF BARODA(606985)
122 Songadh GJ-26-001-023-001/511
(Galkuva) 		1126001000NRG24260520230041300 26/05/2023 gamit jabhubhai chhaganbhai 1126001WL001682 gamit jabhubhai chhaganbhai 00045 BARB0BANDHA 1360 1360 Processed 01/06/2023 2000946175 JAMOOBHAI CHHANBHAI GAMIT BANK OF BARODA(606985)
123 Songadh GJ-26-001-023-001/513
(Galkuva) 		1126001000NRG24260520230041302 26/05/2023 gamit ramanbhai lallubhai 1126001WL001682 gamit ramanbhai lallubhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946163 RAMANBHAI LALLUBHAI GAMIT BANK OF BARODA(606985)
124 Songadh GJ-26-001-023-001/514
(Galkuva) 		1126001000NRG24260520230041304 26/05/2023 gamit bhamniben laljibhai 1126001WL001682 gamit bhamniben laljibhai 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946121 BHAMNIBEN LALGIBHAI GAMIT BANK OF BARODA(606985)
125 Songadh GJ-26-001-023-001/515
(Galkuva) 		1126001000NRG24260520230041305 26/05/2023 PADMABEN HIRAJIBHAI GAMIT 1126001WL001682 PADMABEN HIRAJIBHAI GAMIT 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000945993 PADMA BEN HIRA BHAI GAMIT BANK OF BARODA(606985)
126 Songadh GJ-26-001-023-001/516
(Galkuva) 		1126001000NRG24260520230041306 26/05/2023 gamit rinaben kailashbhai 1126001WL001682 gamit rinaben kailashbhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000945998 RINABEN KAILASHBHAI GAMIT BANK OF BARODA(606985)
127 Songadh GJ-26-001-023-001/518
(Galkuva) 		1126001000NRG24260520230041307 26/05/2023 gamit sankarbhai chhanabhai 1126001WL001682 gamit sankarbhai chhanabhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000945971 SHANKARBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
128 Songadh GJ-26-001-023-001/519-A
(Galkuva) 		1126001000NRG24260520230041308 26/05/2023 gamit urmilaben parsottambhai 1126001WL001682 gamit urmilaben parsottambhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946019 GAMIT URMILABEN PARSOTAMBHAI BANK OF BARODA(606985)
129 Songadh GJ-26-001-023-001/520-A
(Galkuva) 		1126001000NRG24260520230041309 26/05/2023 gamit induben sureshbhai 1126001WL001682 gamit induben sureshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946106 INDUBENSURESHBHAIGAMIT BANK OF BARODA(606985)
130 Songadh GJ-26-001-023-001/521
(Galkuva) 		1126001000NRG24260520230041310 26/05/2023 gamit kantiben sukkarbhai 1126001WL001682 gamit kantiben sukkarbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946154 KANTIBEN SHUKKARBHAI GAMIT BANK OF BARODA(606985)
131 Songadh GJ-26-001-023-001/523
(Galkuva) 		1126001000NRG24260520230041312 26/05/2023 gamit chhotubhai maniyabhai 1126001WL001682 gamit chhotubhai maniyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946188 CHHOTUBHAI MANIYABHAIGAMIT BANK OF BARODA(606985)
132 Songadh GJ-26-001-023-001/525
(Galkuva) 		1126001000NRG24260520230041313 26/05/2023 gamit thagniben dhanabhai 1126001WL001682 gamit thagniben dhanabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946153 THAGANIBEN DANABHAI GAMIT BANK OF BARODA(606985)
133 Songadh GJ-26-001-023-001/527
(Galkuva) 		1126001000NRG24260520230041315 26/05/2023 gamit jagrutiben dineshbhai 1126001WL001682 gamit jagrutiben dineshbhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000946130 JAGRUTI BEN DINESHBHAI GAMIT BANK OF BARODA(606985)
134 Songadh GJ-26-001-023-001/529
(Galkuva) 		1126001000NRG24260520230041316 26/05/2023 gamit jivliben ratanjibhai 1126001WL001682 gamit jivliben ratanjibhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000945980 JIVALIBEN RATANJIBHAI GAMIT BANK OF BARODA(606985)
135 Songadh GJ-26-001-023-001/530
(Galkuva) 		1126001000NRG24260520230041317 26/05/2023 gamit jotuben mohanbhai 1126001WL001682 gamit jotuben mohanbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946132 GAMIT JATARIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Songadh GJ-26-001-023-001/530
(Galkuva) 		1126001000NRG24260520230041318 26/05/2023 hemaben sukhdasbhai gamit 1126001WL001682 hemaben sukhdasbhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946041 HEMABEN SUKHDASBHAI GAMIT BANK OF BARODA(606985)
137 Songadh GJ-26-001-023-001/531
(Galkuva) 		1126001000NRG24260520230041319 26/05/2023 gamit santaben gamanbhai 1126001WL001682 gamit santaben gamanbhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946144 MR GAMANLAL FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
138 Songadh GJ-26-001-023-001/532
(Galkuva) 		1126001000NRG24260520230041320 26/05/2023 gamit silaben rajeshbhai 1126001WL001682 gamit silaben rajeshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946001 SHEELABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
139 Songadh GJ-26-001-023-001/534
(Galkuva) 		1126001000NRG24260520230041323 26/05/2023 Gamit Bhanuben Thamashbhai 1126001WL001682 Gamit Bhanuben Thamashbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946131 GAMIT BHANUBEN THAMASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Songadh GJ-26-001-023-001/534
(Galkuva) 		1126001000NRG24260520230041322 26/05/2023 gamit sumitraben jagdisbhai 1126001WL001682 gamit sumitraben jagdisbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946139 Mrs. GAMIT SUMITRABEN JAGDISHBHAI BANK OF MAHARASHTRA(607387)
141 Songadh GJ-26-001-023-001/535
(Galkuva) 		1126001000NRG24260520230041324 26/05/2023 gamit jasuben harjibhai 1126001WL001682 gamit jasuben harjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946149 JASUBEN HARJIBHAI GAMIT BANK OF BARODA(606985)
142 Songadh GJ-26-001-023-001/536
(Galkuva) 		1126001000NRG24260520230041326 26/05/2023 gamit hinaben sanjaybhai 1126001WL001682 gamit hinaben sanjaybhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946137 HINABEN SHANJAYBHAI GAMIT BANK OF BARODA(606985)
143 Songadh GJ-26-001-023-001/537-A
(Galkuva) 		1126001000NRG24260520230041327 26/05/2023 gamit manjuben bhimjibhai 1126001WL001682 gamit manjuben bhimjibhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000945996 MANJUBEN BHAMJIBHAI GAMIT BANK OF BARODA(606985)
144 Songadh GJ-26-001-023-001/538
(Galkuva) 		1126001000NRG24260520230041328 26/05/2023 gamit nuruben vasanjibhai 1126001WL001682 gamit nuruben vasanjibhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946104 GAMIT NURUBEN VASANJI BHAI BANK OF BARODA(606985)
145 Songadh GJ-26-001-023-001/539
(Galkuva) 		1126001000NRG24260520230041329 26/05/2023 gamit gamanbhai guljibhai 1126001WL001682 gamit gamanbhai guljibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946039 GAMANBHAI GULAJIBHAI GAMIT BANK OF BARODA(606985)
146 Songadh GJ-26-001-023-001/539
(Galkuva) 		1126001000NRG24260520230041330 26/05/2023 gamit jasuben gamanbhai 1126001WL001682 gamit jasuben gamanbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945982 JASHUBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
147 Songadh GJ-26-001-023-001/539
(Galkuva) 		1126001000NRG24260520230041331 26/05/2023 gamit pushpaben rajeshbhai 1126001WL001682 gamit pushpaben rajeshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946145 GAMIT PUSHPABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Songadh GJ-26-001-023-001/539
(Galkuva) 		1126001000NRG24260520230041332 26/05/2023 gamit rajeshbhai gamanbhai 1126001WL001682 gamit rajeshbhai gamanbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946004 GAMIT RAJESHBHAI GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Songadh GJ-26-001-023-001/540
(Galkuva) 		1126001000NRG24260520230041333 26/05/2023 gamit amrutbhai manilal 1126001WL001682 gamit amrutbhai manilal 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946204 GAMIT AMRUTBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Songadh GJ-26-001-023-001/541
(Galkuva) 		1126001000NRG24260520230041335 26/05/2023 gamit santaben bhanabhai 1126001WL001682 gamit santaben bhanabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946136 GAMIT SHANTABEN KISHANBHAI BANK OF BARODA(606985)
151 Songadh GJ-26-001-023-001/542
(Galkuva) 		1126001000NRG24260520230041336 26/05/2023 DHANJIBHAI VIRIABHAI GAMIT 1126001WL001682 DHANJIBHAI VIRIABHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945986 DHANJIBHAI VIRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
152 Songadh GJ-26-001-023-001/542
(Galkuva) 		1126001000NRG24260520230041337 26/05/2023 gamit gamiben dhanjibhai 1126001WL001682 gamit gamiben dhanjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946146 GOMIBEN DHANJIBHAI GAMIT BANK OF BARODA(606985)
153 Songadh GJ-26-001-023-001/543
(Galkuva) 		1126001000NRG24260520230041338 26/05/2023 gamit sonaben jayantilal 1126001WL001682 gamit sonaben jayantilal 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946123 CHHANIBEN JAYANTILAL GAMIT BANK OF BARODA(606985)
154 Songadh GJ-26-001-023-001/544-A
(Galkuva) 		1126001000NRG24260520230041339 26/05/2023 gamit bhaniben mohanbhai 1126001WL001682 gamit bhaniben mohanbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946184 GAMIT BHANIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Songadh GJ-26-001-023-001/546
(Galkuva) 		1126001000NRG24260520230041341 26/05/2023 gamit sumitraben panubhai 1126001WL001682 gamit sumitraben panubhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946141 SUMITRABEN PANUBHAI GAMIT BANK OF BARODA(606985)
156 Songadh GJ-26-001-023-001/548
(Galkuva) 		1126001000NRG24260520230041343 26/05/2023 gamit hiralal bhanabhai 1126001WL001682 gamit hiralal bhanabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946138 RITABEN HIRALALBHAI GAMIT BANK OF BARODA(606985)
157 Songadh GJ-26-001-023-001/549
(Galkuva) 		1126001000NRG24260520230041344 26/05/2023 gamit bhupendrabhai maganbhai 1126001WL001682 gamit bhupendrabhai maganbhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000945967 GAMIT BHUPENDRABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Songadh GJ-26-001-023-001/554
(Galkuva) 		1126001000NRG24260520230041345 26/05/2023 gamit sakuntlaben thakorbhai 1126001WL001682 gamit sakuntlaben thakorbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946150 SHKUNTULABEN THAKORBHAI GAMIT BANK OF BARODA(606985)
159 Songadh GJ-26-001-023-001/555-A
(Galkuva) 		1126001000NRG24260520230041346 26/05/2023 arunaben ramanbhai gamit 1126001WL001682 arunaben ramanbhai gamit 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946148 ARUNABEN RAMANBHAI GAMIT BANK OF BARODA(606985)
160 Songadh GJ-26-001-023-001/556
(Galkuva) 		1126001000NRG24260520230041347 26/05/2023 chaudhari arvindbhai chhaganbhai 1126001WL001682 chaudhari arvindbhai chhaganbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946178 ARVINDBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
161 Songadh GJ-26-001-023-001/556
(Galkuva) 		1126001000NRG24260520230041348 26/05/2023 chaudhari ramilaben arvindbhai 1126001WL001682 chaudhari ramilaben arvindbhai 00045 BARB0BANDHA 1530 1530 Processed 01/06/2023 2000946147 RAMILABEN ARVINDBHAI CHAUDHARI RATNAKAR BANK(607393)
162 Songadh GJ-26-001-023-001/559
(Galkuva) 		1126001000NRG24260520230041349 26/05/2023 chaudhari govindbhai dedhabhai 1126001WL001682 chaudhari govindbhai dedhabhai 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000946165 GOVINDBHAI DHEDABHAI CHAUDHARI BANK OF BARODA(606985)
163 Songadh GJ-26-001-023-001/561
(Galkuva) 		1126001000NRG24260520230041351 26/05/2023 anuben navinbhai chaudhari 1126001WL001682 anuben navinbhai chaudhari 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000946126 CHAUDHARI ANUBEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Songadh GJ-26-001-023-001/562
(Galkuva) 		1126001000NRG24260520230041352 26/05/2023 gamit veljibhai narsihbhai 1126001WL001682 gamit veljibhai narsihbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946192 VELJIBHAI NARSHIHBHAI GAMIT BANK OF BARODA(606985)
165 Songadh GJ-26-001-023-001/563
(Galkuva) 		1126001000NRG24260520230041353 26/05/2023 dhaudhari sangitaben narendrabhai 1126001WL001682 dhaudhari sangitaben narendrabhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946100 Mrs. SANGITABEN NARENDRABHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
166 Songadh GJ-26-001-023-001/564
(Galkuva) 		1126001000NRG24260520230041354 26/05/2023 chaudhari mansingbhai ganjibhai 1126001WL001682 chaudhari mansingbhai ganjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946194 MANSINGBHAI GANJIBHAI CHAUDHRI BANK OF BARODA(606985)
167 Songadh GJ-26-001-023-001/572
(Galkuva) 		1126001000NRG24260520230041355 26/05/2023 chaudhari sakuntlaben khansingbhai 1126001WL001682 chaudhari sakuntlaben khansingbhai 00045 BARB0BANDHA 1530 1530 Processed 01/06/2023 2000946105 SHAKUNTALBEN KHANSHINGBHAI CHUDHARI BANK OF BARODA(606985)
168 Songadh GJ-26-001-023-001/573
(Galkuva) 		1126001000NRG24260520230041356 26/05/2023 gamit amrutbhai rupsingbhai 1126001WL001682 gamit amrutbhai rupsingbhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946199 GAMIT AMRUTBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Songadh GJ-26-001-023-001/576-A
(Galkuva) 		1126001000NRG24260520230041357 26/05/2023 chaudhari savitaben bachubhai 1126001WL001682 chaudhari savitaben bachubhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946142 SAVITABEN BACHUBHAI CHUDHARI BANK OF BARODA(606985)
170 Songadh GJ-26-001-023-001/577
(Galkuva) 		1126001000NRG24260520230041358 26/05/2023 chaudhari ajitbhai virjibhai 1126001WL001682 chaudhari ajitbhai virjibhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946187 AJITBHAI VIRJIBHAI CHUDHARI BANK OF BARODA(606985)
171 Songadh GJ-26-001-023-001/578
(Galkuva) 		1126001000NRG24260520230041359 26/05/2023 rameshbhai dungariyabhai gamit 1126001WL001682 rameshbhai dungariyabhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946033 RAMESHBHAI DUNGARIYABHAI GAMIT BANK OF BARODA(606985)
172 Songadh GJ-26-001-023-001/580
(Galkuva) 		1126001000NRG24260520230041360 26/05/2023 chaudhari ramsingbhai virsingbahi 1126001WL001682 chaudhari ramsingbhai virsingbahi 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946171 RAMSINGBHAI VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
173 Songadh GJ-26-001-023-001/591
(Galkuva) 		1126001000NRG24260520230041361 26/05/2023 chaudhary chandubhai maheshbahi 1126001WL001682 chaudhary chandubhai maheshbahi 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946196 CHAUDHARI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Songadh GJ-26-001-023-001/592
(Galkuva) 		1126001000NRG24260520230041362 26/05/2023 sudhaben amarsingbhai chaudhari 1126001WL001682 sudhaben amarsingbhai chaudhari 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946064 SUDHABEN AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
175 Songadh GJ-26-001-023-001/593
(Galkuva) 		1126001000NRG24260520230041363 26/05/2023 gamit chanpakbhai chhaganbhai 1126001WL001682 gamit chanpakbhai chhaganbhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946195 CHAMPAKBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
176 Songadh GJ-26-001-023-001/596
(Galkuva) 		1126001000NRG24260520230041364 26/05/2023 chaudhary mohanbhai ganjibhai 1126001WL001682 chaudhary mohanbhai ganjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946170 MOHANBHAI GANJIBHAI CHAUDHARI BANK OF BARODA(606985)
177 Songadh GJ-26-001-023-001/597
(Galkuva) 		1126001000NRG24260520230041365 26/05/2023 chaudhary arjunbhai paniyabhai 1126001WL001682 chaudhary arjunbhai paniyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946168 CHAUDHARI ARJUNBHAI PANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Songadh GJ-26-001-023-001/597
(Galkuva) 		1126001000NRG24260520230041366 26/05/2023 chaudhary kusumben arjunbhai 1126001WL001682 chaudhary kusumben arjunbhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946129 KUSUMBEN ARJUN BHAI CHAUDHRI BANK OF BARODA(606985)
179 Songadh GJ-26-001-023-001/606
(Galkuva) 		1126001000NRG24260520230041367 26/05/2023 gamit mahendrabhai panjibhai 1126001WL001682 gamit mahendrabhai panjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945983 GAMIT MAHENDRABHAI PANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Songadh GJ-26-001-023-001/606
(Galkuva) 		1126001000NRG24260520230041368 26/05/2023 gamit minaben mahendrabhai 1126001WL001682 gamit minaben mahendrabhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000945992 GAMIT MINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Songadh GJ-26-001-023-001/610
(Galkuva) 		1126001000NRG24260520230041369 26/05/2023 BALUBHAI CHHIMABHAI 1126001WL001682 BALUBHAI CHHIMABHAI 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946053 GAMIT BALUBHAI CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Songadh GJ-26-001-023-001/622
(Galkuva) 		1126001000NRG24260520230041370 26/05/2023 chaudhari gumanbhai chhaganbhai 1126001WL001682 chaudhari gumanbhai chhaganbhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946172 GAMNBHAI CHAGAANBHAI CHAUDHARI BANK OF BARODA(606985)
183 Songadh GJ-26-001-023-001/626
(Galkuva) 		1126001000NRG24260520230041371 26/05/2023 chaudhari amitaben rahulbhai 1126001WL001682 chaudhari amitaben rahulbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946127 AMITABEN RAHULBHAI CHUDHARI BANK OF BARODA(606985)
184 Songadh GJ-26-001-023-001/629
(Galkuva) 		1126001000NRG24260520230041372 26/05/2023 chaudhari surekhaben kanjibhai 1126001WL001682 chaudhari surekhaben kanjibhai 00045 BARB0BANDHA 1190 1190 Processed 01/06/2023 2000946134 SUREKHABEN KANJIBHAI CHAUDHARI BANK OF BARODA(606985)
185 Songadh GJ-26-001-023-001/632
(Galkuva) 		1126001000NRG24260520230041373 26/05/2023 chaudhari amitbhai kanakbhai 1126001WL001682 chaudhari amitbhai kanakbhai 00045 BARB0BANDHA 1700 1700 Processed 01/06/2023 2000946190 AMITKUMAR KANAKBHAI CHAUDHARI BANK OF BARODA(606985)
186 Songadh GJ-26-001-023-001/633
(Galkuva) 		1126001000NRG24260520230041374 26/05/2023 chaudhari sumitraben kanakbhai 1126001WL001682 chaudhari sumitraben kanakbhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946124 SUMITABEN KANKBHAI CHUDHARI BANK OF BARODA(606985)
187 Songadh GJ-26-001-023-001/637-A
(Galkuva) 		1126001000NRG24260520230041375 26/05/2023 chaudhari dipakbhai mahesbhai 1126001WL001682 chaudhari dipakbhai mahesbhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946162 DEEPAKBHAI MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
188 Songadh GJ-26-001-023-001/637-A
(Galkuva) 		1126001000NRG24260520230041376 26/05/2023 chaudhari kalaben dipakbhai 1126001WL001682 chaudhari kalaben dipakbhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946014 Chaudhari Kalaben Dipakbhai BANK OF BARODA(606985)
189 Songadh GJ-26-001-023-001/640
(Galkuva) 		1126001000NRG24260520230041378 26/05/2023 chaudhari minaxiben bachubhai 1126001WL001682 chaudhari minaxiben bachubhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946160 MINAKSHIBEN BACHUBHAI CHUDHARI BANK OF BARODA(606985)
190 Songadh GJ-26-001-023-001/644
(Galkuva) 		1126001000NRG24260520230041379 26/05/2023 chaudhari ashokbhai poslabhai 1126001WL001682 chaudhari ashokbhai poslabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946166 ASHOKBHAI POSLABHAI CHAUDHARI BANK OF BARODA(606985)
191 Songadh GJ-26-001-023-001/646
(Galkuva) 		1126001000NRG24260520230041380 26/05/2023 chaudhari chhaganbhai bhimsingbhai 1126001WL001682 chaudhari chhaganbhai bhimsingbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946202 CHHAGANBHAI BHIMSHINGBHAI CHUDHARI BANK OF BARODA(606985)
192 Songadh GJ-26-001-023-001/651
(Galkuva) 		1126001000NRG24260520230041381 26/05/2023 chaudhari chimanbhai hirabhai 1126001WL001682 chaudhari chimanbhai hirabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946174 CHHIMANBHAI HEERABHAI CHAUDARI BANK OF BARODA(606985)
193 Songadh GJ-26-001-023-001/655
(Galkuva) 		1126001000NRG24260520230041382 26/05/2023 chaudhari ratilaben jitubhai 1126001WL001682 chaudhari ratilaben jitubhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946173 MAYURBHAI PADYUMANBHAI CHAUDHARY BANK OF BARODA(606985)
194 Songadh GJ-26-001-023-001/655
(Galkuva) 		1126001000NRG24260520230041383 26/05/2023 snehakumari mayurbhai chaudhari 1126001WL001682 snehakumari mayurbhai chaudhari 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946066 SNEHA M CHAUDHARI INDIAN OVERSEAS BANK(508541)
195 Songadh GJ-26-001-023-001/656
(Galkuva) 		1126001000NRG24260520230041384 26/05/2023 chaudhari nitaben mayurbhai 1126001WL001682 chaudhari nitaben mayurbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946117 NITABEN MAYURBHAI CHAUDHARI BANK OF BARODA(606985)
196 Songadh GJ-26-001-023-001/663
(Galkuva) 		1126001000NRG24260520230041387 26/05/2023 CHAUDHARI SUNITABEN VINESHBHAI 1126001WL001682 CHAUDHARI SUNITABEN VINESHBHAI 00045 BARB0BANDHA 1020 1020 Processed 01/06/2023 2000946016 VINESHBHAI RUVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
197 Songadh GJ-26-001-023-001/668-A
(Galkuva) 		1126001000NRG24260520230041388 26/05/2023 chaudhari devsingbhai chongabhai 1126001WL001682 chaudhari devsingbhai chongabhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946203 DEVSHINGBHAI CHOGABHAI CHUDHARI BANK OF BARODA(606985)
198 Songadh GJ-26-001-023-001/676
(Galkuva) 		1126001000NRG24260520230041389 26/05/2023 gamit laljibhai maganbhai 1126001WL001682 gamit laljibhai maganbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946156 LALJIBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
199 Songadh GJ-26-001-023-001/677-A
(Galkuva) 		1126001000NRG24260520230041390 26/05/2023 gamit ramilaben maheshbhai 1126001WL001682 gamit ramilaben maheshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946152 RAMILABEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
200 Songadh GJ-26-001-023-001/678-A
(Galkuva) 		1126001000NRG24260520230041391 26/05/2023 raysingbhai maganbhai gamit 1126001WL001682 raysingbhai maganbhai gamit 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946038 PARESHBHAI RAYSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
201 Songadh GJ-26-001-023-001/679
(Galkuva) 		1126001000NRG24260520230041392 26/05/2023 DHARMIBEN RANGILBHAI GAMIT 1126001WL001682 DHARMIBEN RANGILBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946042 DHARMIBEN RANGILBHAI GAMIT BANK OF BARODA(606985)
202 Songadh GJ-26-001-023-001/681
(Galkuva) 		1126001000NRG24260520230041393 26/05/2023 gamit virsingbhai bhaglabhai 1126001WL001682 gamit virsingbhai bhaglabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946186 VIRSHINGBHAI BHAGLABHAI GAMIT BANK OF BARODA(606985)
203 Songadh GJ-26-001-023-001/686
(Galkuva) 		1126001000NRG24260520230041394 26/05/2023 gamit maheshbhai sivabhai 1126001WL001682 gamit maheshbhai sivabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946158 MAHESHBHAI SHIVABHAI GAMIT BANK OF BARODA(606985)
204 Songadh GJ-26-001-023-001/690
(Galkuva) 		1126001000NRG24260520230041395 26/05/2023 gamit dineshbhai vajesingbhai 1126001WL001682 gamit dineshbhai vajesingbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946082 MR GAMIT DINESHBHAI VAJESINGBHAI STATE BANK OF INDIA(508548)
205 Songadh GJ-26-001-023-001/691
(Galkuva) 		1126001000NRG24260520230041396 26/05/2023 gamit ramaben vajesingbhai 1126001WL001682 gamit ramaben vajesingbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946080 RAMABEN VAJESHINGBHAI GAMIT BANK OF BARODA(606985)
206 Songadh GJ-26-001-023-001/692
(Galkuva) 		1126001000NRG24260520230041397 26/05/2023 gamit jignaben dineshbha 1126001WL001682 gamit jignaben dineshbha 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946071 GAMIT JIGNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Songadh GJ-26-001-023-001/693
(Galkuva) 		1126001000NRG24260520230041398 26/05/2023 gamit miraben dahyabhai 1126001WL001682 gamit miraben dahyabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946079 MIRABEN DAHYABHAI GAMIT BANK OF BARODA(606985)
208 Songadh GJ-26-001-023-001/694
(Galkuva) 		1126001000NRG24260520230041399 26/05/2023 gamit maltiben maheshbhai 1126001WL001682 gamit maltiben maheshbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946090 MALTIBEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
209 Songadh GJ-26-001-023-001/698
(Galkuva) 		1126001000NRG24260520230041400 26/05/2023 gamit jitendrabhai ruvajibhai 1126001WL001682 gamit jitendrabhai ruvajibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946085 JETENDRA RUVAJI GAMIT BANK OF BARODA(606985)
210 Songadh GJ-26-001-023-001/698
(Galkuva) 		1126001000NRG24260520230041401 26/05/2023 gamit tinaben jitendrabhai 1126001WL001682 gamit tinaben jitendrabhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946092 TINA JETENDREBHAI GAMIT BANK OF BARODA(606985)
211 Songadh GJ-26-001-023-001/699
(Galkuva) 		1126001000NRG24260520230041402 26/05/2023 chaudhari isvarbhai thakorbhai 1126001WL001682 chaudhari isvarbhai thakorbhai 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000946078 ISHVERBHAI THAKOR CHAUDHARI BANK OF BARODA(606985)
212 Songadh GJ-26-001-023-001/702
(Galkuva) 		1126001000NRG24260520230041406 26/05/2023 gamirt revaben veljibhai 1126001WL001682 gamirt revaben veljibhai 00045 BARB0BANDHA 340 340 Processed 01/06/2023 2000946089 REVABEN GAMANBHAI GAMIT BANK OF BARODA(606985)
213 Songadh GJ-26-001-023-001/702
(Galkuva) 		1126001000NRG24260520230041405 26/05/2023 gamit gamanbhai veljibhai 1126001WL001682 gamit gamanbhai veljibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946095 GAMAN VILJI GAMIT BANK OF BARODA(606985)
214 Songadh GJ-26-001-023-001/706
(Galkuva) 		1126001000NRG24260520230041408 26/05/2023 gamit ruvajibhai dhanjibhai 1126001WL001682 gamit ruvajibhai dhanjibhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946083 RUVAJI DHANJIBHAI GAMIT BANK OF BARODA(606985)
215 Songadh GJ-26-001-023-001/709-A
(Galkuva) 		1126001000NRG24260520230041409 26/05/2023 gamit sumitraben naginbhai 1126001WL001682 gamit sumitraben naginbhai 00045 BARB0BANDHA 1530 1530 Processed 01/06/2023 2000946081 SUMITRABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
216 Songadh GJ-26-001-023-001/710
(Galkuva) 		1126001000NRG24260520230041410 26/05/2023 gamit gunvantbhai narottambhai 1126001WL001682 gamit gunvantbhai narottambhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945988 GAMIT GUNVANTBHAI NAROTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Songadh GJ-26-001-023-001/712
(Galkuva) 		1126001000NRG24260520230041411 26/05/2023 gamit nahliben gambhirbhai 1126001WL001682 gamit nahliben gambhirbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945994 NAHALIBEN GAMBHIRBHAI GAMIT BANK OF BARODA(606985)
218 Songadh GJ-26-001-023-001/712-D
(Galkuva) 		1126001000NRG24260520230041412 26/05/2023 MANISHABEN VINESHBHAI GAMIT 1126001WL001682 MANISHABEN VINESHBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946008 MANISHABEN VANESHBHAI GAMIT BANK OF BARODA(606985)
219 Songadh GJ-26-001-023-001/714
(Galkuva) 		1126001000NRG24260520230041413 26/05/2023 gamit rajeshbhai kantilal 1126001WL001682 gamit rajeshbhai kantilal 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000945973 RAJESHBHAI KANTILAL GAMIT BANK OF BARODA(606985)
220 Songadh GJ-26-001-023-001/717-A
(Galkuva) 		1126001000NRG24260520230041414 26/05/2023 gamit sunilbhai naginbhai 1126001WL001682 gamit sunilbhai naginbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946088 SUNIL NAGIN GAMIT BANK OF BARODA(606985)
221 Songadh GJ-26-001-023-001/719
(Galkuva) 		1126001000NRG24260520230041417 26/05/2023 vinuben manilal gamit 1126001WL001682 vinuben manilal gamit 00045 BARB0BANDHA 850 850 Processed 01/06/2023 2000946151 GAMIT VINUBEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Songadh GJ-26-001-023-001/722
(Galkuva) 		1126001000NRG24260520230041418 26/05/2023 gamit hemlataben ajaybhai 1126001WL001682 gamit hemlataben ajaybhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946157 HIMLATABEN AJAYBHAI GAMIT BANK OF BARODA(606985)
223 Songadh GJ-26-001-023-001/722
(Galkuva) 		1126001000NRG24260520230041419 26/05/2023 gamit lalitaben sudhirbhai 1126001WL001682 gamit lalitaben sudhirbhai 00045 BARB0BANDHA 170 170 Processed 01/06/2023 2000946140 SUDHIRBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
224 Songadh GJ-26-001-023-001/728
(Galkuva) 		1126001000NRG24260520230041420 26/05/2023 gamit uarvisaben ravishankarbhai 1126001WL001682 gamit uarvisaben ravishankarbhai 00045 BARB0BANDHA 1870 1870 Processed 01/06/2023 2000946005 GAMIT URVASHIBEN RAVISHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Songadh GJ-26-001-023-001/735-A
(Galkuva) 		1126001000NRG24260520230041421 26/05/2023 gamit heenaben bakulbhai 1126001WL001682 gamit heenaben bakulbhai 00045 BARB0BANDHA 680 680 Processed 01/06/2023 2000946161 HINABEN BAKULBHAI GAMIT BANK OF BARODA(606985)
226 Songadh GJ-26-001-023-001/736
(Galkuva) 		1126001000NRG24260520230041423 26/05/2023 Gamit mayaben kalpeshbhai 1126001WL001682 Gamit mayaben kalpeshbhai 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946070 PRANAVKUMAR (M)FNG MAYABEN GAMIT BANK OF BARODA(606985)
227 Songadh GJ-26-001-023-001/736
(Galkuva) 		1126001000NRG24260520230041422 26/05/2023 kalpeshbhai manubhai gamit 1126001WL001682 kalpeshbhai manubhai gamit 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946054 KALPESHBHAI MANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
228 Songadh GJ-26-001-023-001/741
(Galkuva) 		1126001000NRG24260520230041425 26/05/2023 KAPILABEN KANTILAL GAMIT 1126001WL001682 KAPILABEN KANTILAL GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946069 KAPILABEN KANTILAL GAMIT BANK OF BARODA(606985)
229 Songadh GJ-26-001-023-001/743
(Galkuva) 		1126001000NRG24260520230041426 26/05/2023 GAMIT NAYNABEN DINESHBHAI 1126001WL001682 GAMIT NAYNABEN DINESHBHAI 00045 BARB0BANDHA 2040 2040 Processed 01/06/2023 2000945969 GAMIT NAYANABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Songadh GJ-26-001-023-001/802-B
(Galkuva) 		1126001000NRG24260520230041430 26/05/2023 RAMILABEN VINODBHAI GAMIT 1126001WL001682 RAMILABEN VINODBHAI GAMIT 00045 BARB0BANDHA 2210 2210 Processed 01/06/2023 2000946063 VINODBHAI VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 402560 402560
231 Songadh GJ-26-001-023-001/227-B
(Galkuva) 		1126001000NRG24260520230041199 26/05/2023 sharmilaben pareshbhai 1126001WL001682 sharmilaben pareshbhai 00045 BARB0FORTSO 2210 2210 Processed 01/06/2023 2000946062 PARESHBHAI KANTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2210 2210
232 Songadh GJ-26-001-023-001/2026-B
(Galkuva) 		1126001000NRG24260520230041141 26/05/2023 amitaben atmaram gamit 1126001WL001682 amitaben atmaram gamit 00045 BARB0KANVYA 850 850 Processed 01/06/2023 2000946060 AMITABEN ATMARAMBHAI GAMIT BANK OF BARODA(606985)
SubTotal 850 850
233 Songadh GJ-26-001-023-001/2019-B
(Galkuva) 		1126001000NRG24260520230041137 26/05/2023 PRIYANKABEN PRAVINBHAI GAMIT 1126001WL001682 PRIYANKABEN PRAVINBHAI GAMIT 00089 CBIN0284194 1870 1870 Processed 01/06/2023 2000946030 PRIYANKABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1870 1870
234 Songadh GJ-26-001-023-001/380
(Galkuva) 		1126001000NRG24260520230041226 26/05/2023 gamit gitaben jitendrabhai 1126001WL001682 gamit gitaben jitendrabhai 00114 SDCB0000006 2210 2210 Processed 01/06/2023 2000945921 JITENDRABHAI MADHURAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
235 Songadh GJ-26-001-023-001/404
(Galkuva) 		1126001000NRG24260520230041237 26/05/2023 gamit ranchhodbhai divanjibhai 1126001WL001682 gamit ranchhodbhai divanjibhai 00114 SDCB0000006 510 510 Processed 01/06/2023 2000945924 GAMIT RANCHODBHAI DIVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Songadh GJ-26-001-023-001/484
(Galkuva) 		1126001000NRG24260520230041282 26/05/2023 GAMIT JAYNTILAL DULIYABHAI 1126001WL001682 GAMIT JAYNTILAL DULIYABHAI 00114 SDCB0000006 1530 1530 Processed 01/06/2023 2000945920 JAYNTIBHAI DULIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
237 Songadh GJ-26-001-023-001/490
(Galkuva) 		1126001000NRG24260520230041288 26/05/2023 pravinbhai napuriyabhai gamit 1126001WL001682 pravinbhai napuriyabhai gamit 00114 SDCB0000006 1530 1530 Processed 01/06/2023 2000945922 PRAVINBHAI NAPARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
238 Songadh GJ-26-001-023-001/514
(Galkuva) 		1126001000NRG24260520230041303 26/05/2023 gamit laljibhai raghlabhai 1126001WL001682 gamit laljibhai raghlabhai 00114 SDCB0000006 340 340 Processed 01/06/2023 2000945925 GAMIT LALJIBHAI RAGHALABHAI BANK OF BARODA(606985)
239 Songadh GJ-26-001-023-001/535
(Galkuva) 		1126001000NRG24260520230041325 26/05/2023 gamit surekhaben dineshbhai 1126001WL001682 gamit surekhaben dineshbhai 00114 SDCB0000006 2210 2210 Processed 01/06/2023 2000945919 GAMIT SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Songadh GJ-26-001-023-001/660-A
(Galkuva) 		1126001000NRG24260520230041386 26/05/2023 chaudhari sakuntlaben narsingbhai 1126001WL001682 chaudhari sakuntlaben narsingbhai 00114 SDCB0000006 1020 1020 Processed 01/06/2023 2000945923 NARSINGBHAI VIRAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9350 9350
241 Songadh GJ-26-001-023-001/659
(Galkuva) 		1126001000NRG24260520230041385 26/05/2023 chaudhari karunaben niteshbhai 1126001WL001682 chaudhari karunaben niteshbhai 00114 SDCB0000060 1190 1190 Processed 01/06/2023 2000945917 CHAUDHARI KARUNABEN NITESHBHAI BANK OF BARODA(606985)
SubTotal 1190 1190
242 Songadh GJ-26-001-023-001/2021-B
(Galkuva) 		1126001000NRG24260520230041138 26/05/2023 VINESHBHAI DAHIYABHAI GAMIT 1126001WL001682 VINESHBHAI DAHIYABHAI GAMIT 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945985 VINESHBHAI DAHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
243 Songadh GJ-26-001-023-001/2022-B
(Galkuva) 		1126001000NRG24260520230041139 26/05/2023 RITABEN RAJESHBHAI GAMIT 1126001WL001682 RITABEN RAJESHBHAI GAMIT 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945918 GAMIT RITABEN RAJESHBHAI BANK OF BARODA(606985)
244 Songadh GJ-26-001-023-001/2035-B
(Galkuva) 		1126001000NRG24260520230041147 26/05/2023 SHAILESHBHAI LALJIBHAI GAMIT 1126001WL001682 SHAILESHBHAI LALJIBHAI GAMIT 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945958 GAMIT SHAILESHBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Songadh GJ-26-001-023-001/2050-B
(Galkuva) 		1126001000NRG24260520230041156 26/05/2023 YOGESHVARIBEN ISURBHAI GAMIT 1126001WL001682 YOGESHVARIBEN ISURBHAI GAMIT 00114 SDCB0000096 2040 2040 Processed 01/06/2023 2000945934 MRS YOGESHVARI ISHURBHAI GAMIT STATE BANK OF INDIA(508548)
246 Songadh GJ-26-001-023-001/2057-B
(Galkuva) 		1126001000NRG24260520230041159 26/05/2023 LILABEN SURENDRABHAI GAMIT 1126001WL001682 LILABEN SURENDRABHAI GAMIT 00114 SDCB0000096 1700 1700 Processed 01/06/2023 2000945933 GAMIT LILABEN SURENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Songadh GJ-26-001-023-001/28-D
(Galkuva) 		1126001000NRG24260520230041202 26/05/2023 RAISINGBHAI KIBLABHAI CHAUDHARI 1126001WL001682 RAISINGBHAI KIBLABHAI CHAUDHARI 00114 SDCB0000096 2040 2040 Processed 01/06/2023 2000945936 CHAUDHARI RAYSINGBHAI KIBLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Songadh GJ-26-001-023-001/381
(Galkuva) 		1126001000NRG24260520230041227 26/05/2023 gamit sumitraben dineshbhai 1126001WL001682 gamit sumitraben dineshbhai 00114 SDCB0000096 1870 1870 Processed 01/06/2023 2000945930 SUMITRABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
249 Songadh GJ-26-001-023-001/422-D
(Galkuva) 		1126001000NRG24260520230041246 26/05/2023 Gamit Rushaben Manishbhai 1126001WL001682 Gamit Rushaben Manishbhai 00114 SDCB0000096 340 340 Processed 01/06/2023 2000945928 GAMIT RUSHABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Songadh GJ-26-001-023-001/496-A
(Galkuva) 		1126001000NRG24260520230041293 26/05/2023 gamit niteshbhai govindbhai 1126001WL001682 gamit niteshbhai govindbhai 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945937 MR NITESHBHAI GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
251 Songadh GJ-26-001-023-001/525
(Galkuva) 		1126001000NRG24260520230041314 26/05/2023 SUNITABEN SURESHBHAI GAMIT 1126001WL001682 SUNITABEN SURESHBHAI GAMIT 00114 SDCB0000096 2040 2040 Processed 01/06/2023 2000945927 sunitabensureshbhaigamit BANK OF BARODA(606985)
252 Songadh GJ-26-001-023-001/533
(Galkuva) 		1126001000NRG24260520230041321 26/05/2023 SHIVAJIBHAI LALJIBHAI GAMIT 1126001WL001682 SHIVAJIBHAI LALJIBHAI GAMIT 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945926 RAMILABEN SHIVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
253 Songadh GJ-26-001-023-001/545
(Galkuva) 		1126001000NRG24260520230041340 26/05/2023 gamit pinuben danishbhai 1126001WL001682 gamit pinuben danishbhai 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945984 PINUBEN DANISHBHAI GAMIT BANK OF BARODA(606985)
254 Songadh GJ-26-001-023-001/701
(Galkuva) 		1126001000NRG24260520230041404 26/05/2023 chaudhari anilaben narsingbhai 1126001WL001682 chaudhari anilaben narsingbhai 00114 SDCB0000096 340 340 Processed 01/06/2023 2000945931 ANILABEN NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
255 Songadh GJ-26-001-023-001/751
(Galkuva) 		1126001000NRG24260520230041427 26/05/2023 CHAMPABEN ASHVINBHAI GAMIT 1126001WL001682 CHAMPABEN ASHVINBHAI GAMIT 00114 SDCB0000096 2210 2210 Processed 01/06/2023 2000945932 GAMIT CHAMPABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Songadh GJ-26-001-023-001/753
(Galkuva) 		1126001000NRG24260520230041429 26/05/2023 PRIYANKABEN KISHORBHAI GAMIT 1126001WL001682 PRIYANKABEN KISHORBHAI GAMIT 00114 SDCB0000096 680 680 Processed 01/06/2023 2000945929 PRIYANKAKUMARI KISHORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26520 26520
257 Songadh GJ-26-001-023-001/113-B
(Galkuva) 		1126001000NRG24260520230041135 26/05/2023 Gamit Hiteshbhai Jagdishbhai 1126001WL001682 Gamit Hiteshbhai Jagdishbhai 00415 SBIN0000281 2210 2210 Processed 01/06/2023 2000946058 HITESHBHAI JAGDISHBHAI GAMIT UNION BANK OF INDIA(508500)
258 Songadh GJ-26-001-023-001/2063-B
(Galkuva) 		1126001000NRG24260520230041163 26/05/2023 ankitbhai maheshbhai gamit 1126001WL001682 ankitbhai maheshbhai gamit 00415 SBIN0000281 2210 2210 Processed 01/06/2023 2000946056 MR ANKITBHAI MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
259 Songadh GJ-26-001-023-001/2063-B
(Galkuva) 		1126001000NRG24260520230041162 26/05/2023 ASHISHBHAI MAHESHBHAI GAMIT 1126001WL001682 ASHISHBHAI MAHESHBHAI GAMIT 00415 SBIN0000281 2210 2210 Processed 01/06/2023 2000946055 MR GAMIT ASHISHBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
260 Songadh GJ-26-001-023-001/238-B
(Galkuva) 		1126001000NRG24260520230041201 26/05/2023 mansingbhai vasanjibhai gamit 1126001WL001682 mansingbhai vasanjibhai gamit 00415 SBIN0000281 2210 2210 Processed 01/06/2023 2000946027 GAMIT MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Songadh GJ-26-001-023-001/737
(Galkuva) 		1126001000NRG24260520230041424 26/05/2023 gamit sevaben devajibhai 1126001WL001682 gamit sevaben devajibhai 00415 SBIN0000281 2040 2040 Processed 01/06/2023 2000946025 MRS SAVITABEN DEVJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10880 10880
262 Songadh GJ-26-001-023-001/2033-B
(Galkuva) 		1126001000NRG24260520230041146 26/05/2023 JITESHKUMAR JAGDISHBHAI GAMIT 1126001WL001682 JITESHKUMAR JAGDISHBHAI GAMIT 00415 SBIN0000532 2210 2210 Processed 01/06/2023 2000946029 JITESHBHAI JAGDISHBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
263 Songadh GJ-26-001-023-001/2047-B
(Galkuva) 		1126001000NRG24260520230041154 26/05/2023 RAVIBHAI SUNILBHAI GAMIT 1126001WL001682 RAVIBHAI SUNILBHAI GAMIT 00415 SBIN0000532 2040 2040 Processed 01/06/2023 2000946057 MR RAVIBHAI SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
264 Songadh GJ-26-001-023-001/2101
(Galkuva) 		1126001000NRG24260520230041190 26/05/2023 Gamit Nileshkumar Thakorbhai 1126001WL001682 Gamit Nileshkumar Thakorbhai 00415 SBIN0000532 2210 2210 Processed 01/06/2023 2000946026 GAMITNILESHBHAITHAKORBHAI BANK OF BARODA(606985)
265 Songadh GJ-26-001-023-001/497-A
(Galkuva) 		1126001000NRG24260520230041295 26/05/2023 rakeshbhai gamanbhai gamit 1126001WL001682 rakeshbhai gamanbhai gamit 00415 SBIN0000532 1190 1190 Processed 01/06/2023 2000946059 RAKESHKUMAR GOMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
266 Songadh GJ-26-001-023-001/640
(Galkuva) 		1126001000NRG24260520230041377 26/05/2023 BACHUBHAI VIRJIBHAI CHAUDHARI 1126001WL001682 BACHUBHAI VIRJIBHAI CHAUDHARI 00415 SBIN0000532 1870 1870 Processed 01/06/2023 2000946028 CHAUDHARI BACHUBHAI VIRJIBHAI BANK OF BARODA(606985)
SubTotal 9520 9520
267 Songadh GJ-26-001-023-001/2084
(Galkuva) 		1126001000NRG24260520230041176 26/05/2023 Gamit Ashishkumar Arvindbhai 1126001WL001682 Gamit Ashishkumar Arvindbhai 00415 SBIN0007345 2210 2210 Processed 01/06/2023 2000946023 ASHISH ARVIND GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2210 2210
268 Songadh GJ-26-001-023-001/2048-B
(Galkuva) 		1126001000NRG24260520230041155 26/05/2023 SWETABEN AJITBHAI GAMIT 1126001WL001682 SWETABEN AJITBHAI GAMIT 00462 UCBA0003026 2210 2210 Processed 01/06/2023 2000946024 SWETABEN AJITBHAI GAMIT UCO BANK(607066)
SubTotal 2210 2210
269 Songadh GJ-26-001-023-001/2037-B
(Galkuva) 		1126001000NRG24260520230041149 26/05/2023 RANJULABEN NITESHBHAI GAMIT 1126001WL001682 RANJULABEN NITESHBHAI GAMIT 00691 IPOS0000001 1700 1700 Processed 01/06/2023 2000945948 GAMIT RANJULABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Songadh GJ-26-001-023-001/2055-B
(Galkuva) 		1126001000NRG24260520230041158 26/05/2023 PANKAJBHAI NARSINHBHAI GAMIT 1126001WL001682 PANKAJBHAI NARSINHBHAI GAMIT 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2000945952 CHAUDHARI PANKAJBHAI NARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Songadh GJ-26-001-023-001/2059-B
(Galkuva) 		1126001000NRG24260520230041160 26/05/2023 ISHAVARBHAI DUNGARIYABHAI GAMIT 1126001WL001682 ISHAVARBHAI DUNGARIYABHAI GAMIT 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945946 ISWARBHAI DUNGARIYABHAI GAMIT BANK OF BARODA(606985)
272 Songadh GJ-26-001-023-001/2062-B
(Galkuva) 		1126001000NRG24260520230041161 26/05/2023 PUSHPABEN JAMLABHAI GAMIT 1126001WL001682 PUSHPABEN JAMLABHAI GAMIT 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945951 GAMIT PUSHPABEN JAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Songadh GJ-26-001-023-001/2066-B
(Galkuva) 		1126001000NRG24260520230041166 26/05/2023 Gamit Jashodaben Balubhai 1126001WL001682 Gamit Jashodaben Balubhai 00691 IPOS0000001 2040 2040 Processed 01/06/2023 2000945940 JASHODABEN BALUBHAI GAMIT BANK OF BARODA(606985)
274 Songadh GJ-26-001-023-001/2070-B
(Galkuva) 		1126001000NRG24260520230041167 26/05/2023 Chaudhari Padmaben Govindbhai 1126001WL001682 Chaudhari Padmaben Govindbhai 00691 IPOS0000001 2040 2040 Processed 01/06/2023 2000945942 CHAUDHARI PADMABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Songadh GJ-26-001-023-001/2078-B
(Galkuva) 		1126001000NRG24260520230041171 26/05/2023 Gamit Yogeshbhai Jaysingbhai 1126001WL001682 Gamit Yogeshbhai Jaysingbhai 00691 IPOS0000001 170 170 Processed 01/06/2023 2000945945 GAMIT YOGESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Songadh GJ-26-001-023-001/2079
(Galkuva) 		1126001000NRG24260520230041172 26/05/2023 Gamit Ankulkumar Laxmanbhai 1126001WL001682 Gamit Ankulkumar Laxmanbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945949 GAMIT ANKULKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Songadh GJ-26-001-023-001/2080
(Galkuva) 		1126001000NRG24260520230041173 26/05/2023 Gamit Dilipkumar Thakorbhai 1126001WL001682 Gamit Dilipkumar Thakorbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945938 GAMIT DILIPKUMAR THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Songadh GJ-26-001-023-001/2083
(Galkuva) 		1126001000NRG24260520230041175 26/05/2023 Gamit Asitaben Vinodbhai 1126001WL001682 Gamit Asitaben Vinodbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945950 MS ASITABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
279 Songadh GJ-26-001-023-001/2086
(Galkuva) 		1126001000NRG24260520230041178 26/05/2023 Gamit Deepkumar Dineshbhai 1126001WL001682 Gamit Deepkumar Dineshbhai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2000945956 GAMIT DEEPKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Songadh GJ-26-001-023-001/2093
(Galkuva) 		1126001000NRG24260520230041184 26/05/2023 Gamit Shaileshbhai Mohanbhai 1126001WL001682 Gamit Shaileshbhai Mohanbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945957 GAMIT SHAILESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Songadh GJ-26-001-023-001/2098
(Galkuva) 		1126001000NRG24260520230041188 26/05/2023 Gamit Vipulbhai Vineshbhai 1126001WL001682 Gamit Vipulbhai Vineshbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945935 GAMIT VIPULKUMAR VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Songadh GJ-26-001-023-001/2099
(Galkuva) 		1126001000NRG24260520230041189 26/05/2023 Gamit Kishankumar Jamalabhai 1126001WL001682 Gamit Kishankumar Jamalabhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945955 GAMIT KISHANKUMAR JAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Songadh GJ-26-001-023-001/2106
(Galkuva) 		1126001000NRG24260520230041195 26/05/2023 Chaudhari Kunaben Vineshbhai 1126001WL001682 Chaudhari Kunaben Vineshbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945944 CHAUDHARI KUNABEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Songadh GJ-26-001-023-001/2109
(Galkuva) 		1126001000NRG24260520230041196 26/05/2023 Gamit Sunitaben Kamleshbhai 1126001WL001682 Gamit Sunitaben Kamleshbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945941 GAMIT SUNITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Songadh GJ-26-001-023-001/2110
(Galkuva) 		1126001000NRG24260520230041197 26/05/2023 Gamit Vinodbhai Naginbhai 1126001WL001682 Gamit Vinodbhai Naginbhai 00691 IPOS0000001 2040 2040 Processed 01/06/2023 2000945943 GAMIT VINODBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Songadh GJ-26-001-023-001/348
(Galkuva) 		1126001000NRG24260520230041207 26/05/2023 gamit dilipbhai sumanbhai 1126001WL001682 gamit dilipbhai sumanbhai 00691 IPOS0000001 1870 1870 Rejected 01/06/2023 2000945954 A/c Blocked or Frozen
287 Songadh GJ-26-001-023-001/384-A
(Galkuva) 		1126001000NRG24260520230041230 26/05/2023 gamit nishaben kishanbhai 1126001WL001682 gamit nishaben kishanbhai 00691 IPOS0000001 2040 2040 Processed 01/06/2023 2000945947 GAMIT NISHABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Songadh GJ-26-001-023-001/426
(Galkuva) 		1126001000NRG24260520230041249 26/05/2023 gamit jayantiben vasantbhai 1126001WL001682 gamit jayantiben vasantbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945953 GAMIT JAYANTIBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Songadh GJ-26-001-023-001/717-A
(Galkuva) 		1126001000NRG24260520230041415 26/05/2023 gamit ilaben sunilbhai 1126001WL001682 gamit ilaben sunilbhai 00691 IPOS0000001 2210 2210 Processed 01/06/2023 2000945939 GAMIT ILABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40460 40460
Total 509830 509830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260523APB_FTO_41288 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 402560
2 Songadh GJ1126001_260523APB_FTO_41288 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2210
3 Songadh GJ1126001_260523APB_FTO_41288 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 850
4 Songadh GJ1126001_260523APB_FTO_41288 Central Bank Of India CBIN0284194 VYARA 1870
5 Songadh GJ1126001_260523APB_FTO_41288 Distt.Central Coop.Bank SDCB0000006 VYARA 9350
6 Songadh GJ1126001_260523APB_FTO_41288 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1190
7 Songadh GJ1126001_260523APB_FTO_41288 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 26520
8 Songadh GJ1126001_260523APB_FTO_41288 State Bank of India SBIN0000281 FORT SONGADH 10880
9 Songadh GJ1126001_260523APB_FTO_41288 State Bank of India SBIN0000532 VYARA 9520
10 Songadh GJ1126001_260523APB_FTO_41288 State Bank of India SBIN0007345 KAPP TOWNSHIP 2210
11 Songadh GJ1126001_260523APB_FTO_41288 UCO Bank UCBA0003026 VYARA BRANCH 2210
12 Songadh GJ1126001_260523APB_FTO_41288 India Post Payments Bank IPOS0000001 BARDOLI 40460

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