Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120723APB_FTO_91550
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 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24120720230491222 12/07/2023 Kalasava Satyanand kumar 1109005WL009413 Kalasava Satyanand kumar 00032 UTIB0001426 820 820 Processed 17/07/2023 3506319387 KALASVA SATYANANDBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 820 820
2 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG24120720230490976 12/07/2023 Balat Chiragkumar Ashvinbhai 1109005WL009413 Balat Chiragkumar Ashvinbhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319338 BALAT CHIRGKUMAR ASHVINBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG24120720230490974 12/07/2023 BALAT NIRUBEN ASHVINBHAI 1109005WL009413 BALAT NIRUBEN ASHVINBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319306 NIRUBEN ASHVINBHAI BALAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG24120720230490975 12/07/2023 BALAT SACHINBHAI ASHVINBHAI 1109005WL009413 BALAT SACHINBHAI ASHVINBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319360 SACHINKUMAR ASHVINBHAI BALAT BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-005-001/6394651659
(Biladiya) 		1109005000NRG24120720230490978 12/07/2023 Balat Mahekbahen Virendrabhai 1109005WL009413 Balat Mahekbahen Virendrabhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319379 MAHEKBEN VIRENDRABHAI BALAT BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG24120720230490984 12/07/2023 BALAT GIRISHKUMAR SANKARBHAI 1109005WL009413 BALAT GIRISHKUMAR SANKARBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319310 GIRISHKUMAR SHANKARBHAI BALAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-005-001/6394651710
(Biladiya) 		1109005000NRG24120720230490991 12/07/2023 DAMOR PAYALBEN NIRMALBHAI 1109005WL009413 DAMOR PAYALBEN NIRMALBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319317 PAYALBEN NIRMALBHAI DAMOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-005-001/6394651731
(Biladiya) 		1109005000NRG24120720230491006 12/07/2023 BODAT VINITKUMAR BHARATBHAI 1109005WL009413 BODAT VINITKUMAR BHARATBHAI 00045 BARB0DBBPAL 824 824 Processed 17/07/2023 3506319311 VINITKUMAR BHARATBHAI BODAT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-005-001/6394651750
(Biladiya) 		1109005000NRG24120720230491023 12/07/2023 BALAT JYOTIKABEN PRAKASHBHAI 1109005WL009413 BALAT JYOTIKABEN PRAKASHBHAI 00045 BARB0DBBPAL 824 824 Processed 17/07/2023 3506319373 BALAT JYOTIKABEN PRAKASHBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-005-001/6394651758
(Biladiya) 		1109005000NRG24120720230491028 12/07/2023 BALAT AMITKUMAR SURMAJI 1109005WL009413 BALAT AMITKUMAR SURMAJI 00045 BARB0DBBPAL 824 824 Processed 17/07/2023 3506319369 BALAT AMITKUMAR SURMAJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-005-001/6394651793
(Biladiya) 		1109005000NRG24120720230491060 12/07/2023 BALAT SHILPABEN JITENDRBHAI 1109005WL009413 BALAT SHILPABEN JITENDRBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319372 SHILPABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24120720230491092 12/07/2023 BALAT SHITALBEN BHAVESHKUMAR 1109005WL009413 BALAT SHITALBEN BHAVESHKUMAR 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319396 SHITALBEN BHAVESHKUMAR BALAT BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24120720230491097 12/07/2023 HARDIK SURESHBHAI CHAUHAN 1109005WL009413 HARDIK SURESHBHAI CHAUHAN 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319391 HARDIK SURESHBHAI CHAUHAN BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24120720230491098 12/07/2023 YAMINI SURESHBHAI CHAUHAN 1109005WL009413 YAMINI SURESHBHAI CHAUHAN 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319392 YAMINI SURESHKUMAR CHAUHAN BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-005-001/6395312
(Biladiya) 		1109005000NRG24120720230491106 12/07/2023 BALAT LAKSHMIBEN RAYMALBHAI 1109005WL009413 BALAT LAKSHMIBEN RAYMALBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319371 LAXMIBEN RAYMALBEN BALAT BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-005-001/6395329
(Biladiya) 		1109005000NRG24120720230491110 12/07/2023 chauhan Niteshkumar Dineshbhai 1109005WL009413 chauhan Niteshkumar Dineshbhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319381 CHAUHAN NITESH KUMAR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-005-001/6395369
(Biladiya) 		1109005000NRG24120720230491115 12/07/2023 BALAT SHIVAJI SATISHBHAI 1109005WL009413 BALAT SHIVAJI SATISHBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319370 SHIVAJI SATISHBHAI BALAT BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-005-001/6395377
(Biladiya) 		1109005000NRG24120720230491121 12/07/2023 BALAT TANHABEN RAMESHBHAI 1109005WL009413 BALAT TANHABEN RAMESHBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319389 TANHABEN RAMESHBHAI BALAT BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-005-001/6395377
(Biladiya) 		1109005000NRG24120720230491122 12/07/2023 TANVI RAQMESHBHAI BALAT 1109005WL009413 TANVI RAQMESHBHAI BALAT 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319397 TANVI RAMESHBHAI BALAT BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-005-001/9398061
(Biladiya) 		1109005000NRG24120720230491131 12/07/2023 ASVINBHAI 1109005WL009413 ASVINBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319341 Mr. ASVINBHAI BHURAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-005-001/9402610
(Biladiya) 		1109005000NRG24120720230491153 12/07/2023 TABIYAD PRIYALKUMAR KANTILAL 1109005WL009413 TABIYAD PRIYALKUMAR KANTILAL 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319316 PRIYAL KANTILAL TABIYAD BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-005-001/9402619
(Biladiya) 		1109005000NRG24120720230491155 12/07/2023 Bodat NiravKumar DilipBhai 1109005WL009413 Bodat NiravKumar DilipBhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319376 NIRAVKUMAR DILIPBHAI BODAT BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24120720230491189 12/07/2023 KALASAVA ANNABEN 1109005WL009413 KALASAVA ANNABEN 00045 BARB0DBBPAL 820 820 Rejected 17/07/2023 3506319361 Aadhaar Number not Mapped to Account Number
24 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24120720230491188 12/07/2023 KALASVA FAJALMSINH IMANUAL 1109005WL009413 KALASVA FAJALMSINH IMANUAL 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319307 KALASVA FAJALAMSINH IMANUAL BARODA GUJARAT GRAMIN BANK(606995)
25 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24120720230491190 12/07/2023 PANCHAL KAILASHBEN POPATBHAI 1109005WL009413 PANCHAL KAILASHBEN POPATBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319296 PANCHAL KAILAS BEN BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24120720230491195 12/07/2023 DAMOR SHARMILABEN RAGHVANBHAI 1109005WL009413 DAMOR SHARMILABEN RAGHVANBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319298 DAMOR SHARMILABEN RAGHVAN BARODA GUJARAT GRAMIN BANK(606995)
27 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24120720230491196 12/07/2023 Manjulaben Kantilal Damor 1109005WL009413 Manjulaben Kantilal Damor 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319384 DAMOR MANJULABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
28 VIJAYNAGAR GJ-09-005-005-002/6394651661
(Biladiya) 		1109005000NRG24120720230491203 12/07/2023 DAMOR KILASHBEN DIVYAKUMAR 1109005WL009413 DAMOR KILASHBEN DIVYAKUMAR 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319345 KAILASHBEN DIVYAKUMAR DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-005-002/6394651667
(Biladiya) 		1109005000NRG24120720230491209 12/07/2023 DABHI SHARDABEN JAYNTIBHAI 1109005WL009413 DABHI SHARDABEN JAYNTIBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319342 SHARDABEN JAYNTIBHAI DABHI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24120720230491212 12/07/2023 Modiya Ravichandr Rameshbhai 1109005WL009413 Modiya Ravichandr Rameshbhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319385 RAVICHANDRA RAMESHBHAI MODIYA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24120720230491214 12/07/2023 Damor Nishantkumar Harshvardhanbhai 1109005WL009413 Damor Nishantkumar Harshvardhanbhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319386 DAMOR NISHANTKUMAR HARSHVARDHANBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-005-002/6394651674
(Biladiya) 		1109005000NRG24120720230491216 12/07/2023 Modiya Samirkumar Bachubhai 1109005WL009413 Modiya Samirkumar Bachubhai 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319398 SAMIRKUMAR BACHUBHAI MODIYA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24120720230491220 12/07/2023 KALASVA KUSUMBEN SOMAJI 1109005WL009413 KALASVA KUSUMBEN SOMAJI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319328 KUSUMBEN SOMJIBHAI KALASWA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-005-002/6394651684
(Biladiya) 		1109005000NRG24120720230491225 12/07/2023 Balat Shrutiben 1109005WL009413 Balat Shrutiben 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319390 SHRUTIBEN LALITBHAI BALAT BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-005-002/6394651685
(Biladiya) 		1109005000NRG24120720230491226 12/07/2023 DAMOR RANJITABEN KIRAN BHAI 1109005WL009413 DAMOR RANJITABEN KIRAN BHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319340 RANJEETABEN KIRANKUMAR DAMOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-005-002/6394651689
(Biladiya) 		1109005000NRG24120720230491229 12/07/2023 MODIYA ARJUNKUMAR 1109005WL009413 MODIYA ARJUNKUMAR 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319339 MODIYA ARJUNKUMAR KHATUJI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-005-002/6394651689
(Biladiya) 		1109005000NRG24120720230491228 12/07/2023 MODIYA MANOJBHAI KHATUJ 1109005WL009413 MODIYA MANOJBHAI KHATUJ 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319302 MANOJKUMAR KHATUJI MODIYA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-005-002/6394651747
(Biladiya) 		1109005000NRG24120720230491236 12/07/2023 VILASKUMAR PRAVINBHAI MODIYA 1109005WL009413 VILASKUMAR PRAVINBHAI MODIYA 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319332 VILASKUMAR PRAVINBHAI MODIYA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24120720230491238 12/07/2023 PANCHAL NANDUBEN CHETANKUMAR 1109005WL009413 PANCHAL NANDUBEN CHETANKUMAR 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319329 PANCHAL NANDUBEN CHETANLAL BARODA GUJARAT GRAMIN BANK(606995)
40 VIJAYNAGAR GJ-09-005-005-002/6394651818
(Biladiya) 		1109005000NRG24120720230491248 12/07/2023 DHVALKUMAR JADAV 1109005WL009413 DHVALKUMAR JADAV 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319325 JADAV DHAVALKUMAR DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
41 VIJAYNAGAR GJ-09-005-005-002/6394651825
(Biladiya) 		1109005000NRG24120720230491250 12/07/2023 PANCHAL DHANJIBHAI SOMAJI 1109005WL009413 PANCHAL DHANJIBHAI SOMAJI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319324 PANCHAL DHANJIBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
42 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24120720230491255 12/07/2023 MODIYA MAVJIBHAI DITAJI 1109005WL009413 MODIYA MAVJIBHAI DITAJI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319331 RAVJIBHAI DITAJI MODIYA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-005-002/6394678
(Biladiya) 		1109005000NRG24120720230491257 12/07/2023 SIYONABEN 1109005WL009413 SIYONABEN 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319363 SIYONABEN MANOJKUMAR MODIYA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-005-002/6394682
(Biladiya) 		1109005000NRG24120720230491259 12/07/2023 MODIYA HANSRAJBHAI PUNABHAI 1109005WL009413 MODIYA HANSRAJBHAI PUNABHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319330 MODIYA HANSRAJBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24120720230491263 12/07/2023 DAMOR ALPESHBHAI LALJI 1109005WL009413 DAMOR ALPESHBHAI LALJI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319344 DAMOR ALPESHBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24120720230491262 12/07/2023 damor surekhaben alpeshkumar 1109005WL009413 damor surekhaben alpeshkumar 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319343 JAGRUTI SAKHI BACHAT MAN.SAMAIYA BARODA GUJARAT GRAMIN BANK(606995)
47 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24120720230491269 12/07/2023 DAMOR ANJALIBEN MAHESHBHAI 1109005WL009413 DAMOR ANJALIBEN MAHESHBHAI 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319337 ANJALIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24120720230491271 12/07/2023 MODIYA SEJALBEN DILIPBHA 1109005WL009413 MODIYA SEJALBEN DILIPBHA 00045 BARB0DBBPAL 820 820 Processed 17/07/2023 3506319326 SEJALBEN DILIPBHAI MODIYA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-005-002/9402736
(Biladiya) 		1109005000NRG24120720230491273 12/07/2023 PRAKASHKUMAR RAMJIBHAI MODIYA 1109005WL009413 PRAKASHKUMAR RAMJIBHAI MODIYA 00045 BARB0DBBPAL 1024 1024 Processed 17/07/2023 3506319327 MODIYA PRAKASHBHAI RAMJIBHAI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24120720230491274 12/07/2023 DAMOR ADHINBHAI VISHRAMBHAI 1109005WL009413 DAMOR ADHINBHAI VISHRAMBHAI 00045 BARB0DBBPAL 1024 1024 Processed 17/07/2023 3506319380 MR ADHINKUMAR VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
51 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24120720230491277 12/07/2023 DAMOR SANNIKUMAR ADHINBHAI 1109005WL009413 DAMOR SANNIKUMAR ADHINBHAI 00045 BARB0DBBPAL 1024 1024 Processed 17/07/2023 3506319375 DAMOR SANNIKUMAR ADHINBHAI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24120720230491276 12/07/2023 SAHILKUMAR ADHINBHAI DAMOR 1109005WL009413 SAHILKUMAR ADHINBHAI DAMOR 00045 BARB0DBBPAL 1024 1024 Processed 17/07/2023 3506319374 SAHILKUMAR ADHINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 42648 42648
53 VIJAYNAGAR GJ-09-005-005-001/639465159
(Biladiya) 		1109005000NRG24120720230490969 12/07/2023 bodat jagdishkumar rameshbhai 1109005WL009413 bodat jagdishkumar rameshbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319212 JAGDISHKUMAR RAMESHBHAI BODAT BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-005-001/6394651646
(Biladiya) 		1109005000NRG24120720230490970 12/07/2023 BALAT SANDIPKUMAR SIDHARAJBHAI 1109005WL009413 BALAT SANDIPKUMAR SIDHARAJBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319168 BALAT SANDEEPKUMAR SIDHRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 VIJAYNAGAR GJ-09-005-005-001/6394651651
(Biladiya) 		1109005000NRG24120720230490972 12/07/2023 KATARA AMITABEN NATAVRBHAI 1109005WL009413 KATARA AMITABEN NATAVRBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319171 KATARA AMITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 VIJAYNAGAR GJ-09-005-005-001/6394651659
(Biladiya) 		1109005000NRG24120720230490977 12/07/2023 BALAT RUSHITABEN VIRENDRABHAI 1109005WL009413 BALAT RUSHITABEN VIRENDRABHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319206 BALAT RUSHITABEN VIRENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG24120720230490986 12/07/2023 BALAT MANJULABEN SANKARBHAI 1109005WL009413 BALAT MANJULABEN SANKARBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319210 Mrs. MANJULABEN SHANKARBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG24120720230490985 12/07/2023 BALAT SANKARBHAI LAXMANBHAI 1109005WL009413 BALAT SANKARBHAI LAXMANBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319284 SANKARBHAI LAXMANBHAI BALAT BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-005-001/6394651708
(Biladiya) 		1109005000NRG24120720230490989 12/07/2023 BALAT GAJENDRASING 1109005WL009413 BALAT GAJENDRASING 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319280 BALAT GAJENDRASING BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-005-001/6394651709
(Biladiya) 		1109005000NRG24120720230490990 12/07/2023 BALAT YUKTIBEN TUSHARKUMAR 1109005WL009413 BALAT YUKTIBEN TUSHARKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319209 BALAT YUKTIBEN TUSHARKUMAR BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-005-001/6394651714
(Biladiya) 		1109005000NRG24120720230490993 12/07/2023 BALAT GUNAVANTABEN SVARAJSHIH 1109005WL009413 BALAT GUNAVANTABEN SVARAJSHIH 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319187 GUNAVANTIBEN SVARAJSHINH BALAT BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-005-001/6394651723
(Biladiya) 		1109005000NRG24120720230490997 12/07/2023 KALASAVA MITESHKUMAR SEMYULBHAI 1109005WL009413 KALASAVA MITESHKUMAR SEMYULBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319136 MITESHKUMAR SHEMYUALBHAI KALASAVA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-005-001/6394651724
(Biladiya) 		1109005000NRG24120720230490998 12/07/2023 BODAT SANTABEN KAVAJI 1109005WL009413 BODAT SANTABEN KAVAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319164 SANTABEN KAVJIBHAI BODAT BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-005-001/6394651727
(Biladiya) 		1109005000NRG24120720230490999 12/07/2023 CHAUHAN PUSPABEN VIPULBHAI 1109005WL009413 CHAUHAN PUSPABEN VIPULBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319186 PUSHPABEN VIPULBHAI CHAUHAN BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-005-001/6394651728
(Biladiya) 		1109005000NRG24120720230491001 12/07/2023 KHARADI JYOSNABEN RAJESHBHAI 1109005WL009413 KHARADI JYOSNABEN RAJESHBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319185 JYOTSNABEN RAJESHBHAI KHARADI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-005-001/6394651728
(Biladiya) 		1109005000NRG24120720230491002 12/07/2023 KHARADI RAJESHBHAI MANJI 1109005WL009413 KHARADI RAJESHBHAI MANJI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319181 KHARADI RAJESH KUMAR BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-005-001/6394651729
(Biladiya) 		1109005000NRG24120720230491003 12/07/2023 SHARDABEN KHIMJI BALAT 1109005WL009413 SHARDABEN KHIMJI BALAT 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319183 SHARDABEN KHIMJIBHAI BALAT BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-005-001/6394651729
(Biladiya) 		1109005000NRG24120720230491004 12/07/2023 SHARDABEN KHIMJI BALAT 1109005WL009413 SHARDABEN KHIMJI BALAT 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319189 AJAYKUMAR KHIMJIBHAI BALAT BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-005-001/6394651731
(Biladiya) 		1109005000NRG24120720230491005 12/07/2023 BODAT RANJANBEN BHARATBHAI 1109005WL009413 BODAT RANJANBEN BHARATBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319253 BODAT RANJANBEN BHARTBHAI BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-005-001/6394651732
(Biladiya) 		1109005000NRG24120720230491008 12/07/2023 BALAT KISMATBEN RAJESHKUMAR 1109005WL009413 BALAT KISMATBEN RAJESHKUMAR 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319238 KISMATBEN RAJESHBHAI BALAT BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-005-001/6394651737
(Biladiya) 		1109005000NRG24120720230491012 12/07/2023 BODAT ARUNABEN HIMMATKUMAR 1109005WL009413 BODAT ARUNABEN HIMMATKUMAR 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319159 ARUNABEN HIMMATLAL BODAT BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-005-001/6394651737
(Biladiya) 		1109005000NRG24120720230491013 12/07/2023 BODAT HIMATLAL 1109005WL009413 BODAT HIMATLAL 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319256 BODAT HIMATLAL BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-005-001/6394651738
(Biladiya) 		1109005000NRG24120720230491014 12/07/2023 BODAT SARDABEN BABUJI 1109005WL009413 BODAT SARDABEN BABUJI 00045 BARB0DBCTOD 206 206 Processed 17/07/2023 3506319180 Mrs. SHARDABEN BABUJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 VIJAYNAGAR GJ-09-005-005-001/6394651741
(Biladiya) 		1109005000NRG24120720230491016 12/07/2023 ASARI JAYNTIBHAI KALAJI 1109005WL009413 ASARI JAYNTIBHAI KALAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319143 JAYANTILAL KAVAJI ASARI BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-005-001/6394651741
(Biladiya) 		1109005000NRG24120720230491015 12/07/2023 ASARI KOKILABEN JAYNTIBHAI 1109005WL009413 ASARI KOKILABEN JAYNTIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319142 KOKILABEN JAYANTILAL ASARI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG24120720230491027 12/07/2023 BALAT BHARGAVKUMAR RAMESHBHAI 1109005WL009413 BALAT BHARGAVKUMAR RAMESHBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319274 BHARGAVKUMAR RAMESHBHAI BALAT CANARA BANK(508532)
77 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG24120720230491026 12/07/2023 BALAT RAGINABEN RAMESHBHAI 1109005WL009413 BALAT RAGINABEN RAMESHBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319273 BALAT RAGINABEN RAMESHBHAI BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-005-001/6394651760
(Biladiya) 		1109005000NRG24120720230491030 12/07/2023 ASARI BIPINBHAI VISRAMBHAI 1109005WL009413 ASARI BIPINBHAI VISRAMBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319178 ASARI BIPINBHAI VISHRAMBHAI BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-005-001/6394651760
(Biladiya) 		1109005000NRG24120720230491029 12/07/2023 ASARI NAYANABEN BIPINBHAI 1109005WL009413 ASARI NAYANABEN BIPINBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319176 NAYANABEN BIPINBHAI ASARI BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-005-001/6394651761
(Biladiya) 		1109005000NRG24120720230491031 12/07/2023 ASARI RAMILABEN VISRAMBHAI 1109005WL009413 ASARI RAMILABEN VISRAMBHAI 00045 BARB0DBCTOD 824 824 Processed 17/07/2023 3506319188 RAMILABEN VISHRAMBHAI ASARI BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-005-001/6394651766
(Biladiya) 		1109005000NRG24120720230491032 12/07/2023 Tabiyad Dipikaben Rakeshbhai 1109005WL009413 Tabiyad Dipikaben Rakeshbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319277 DIPIKABEN RAKESHBHAI TABIYAD BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-005-001/6394651767
(Biladiya) 		1109005000NRG24120720230491033 12/07/2023 BODAT LALVANTIBEN SAKRAJI 1109005WL009413 BODAT LALVANTIBEN SAKRAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319287 LALVANTIBEN SAKRAJI BODAT BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-005-001/6394651768
(Biladiya) 		1109005000NRG24120720230491034 12/07/2023 Balat Kamalaben Becharbhai 1109005WL009413 Balat Kamalaben Becharbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319193 KAMLABEN BECHARBHAI BALAT BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-005-001/6394651769
(Biladiya) 		1109005000NRG24120720230491035 12/07/2023 Balat Narendra Chandrasinh 1109005WL009413 Balat Narendra Chandrasinh 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319279 BALAT NARENDRA BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-005-001/6394651772
(Biladiya) 		1109005000NRG24120720230491037 12/07/2023 Ninama Jashvantbhai Daljibhai 1109005WL009413 Ninama Jashvantbhai Daljibhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319184 JASHWANTKUMAR DALJIBHAI NINAMA BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-005-001/6394651773
(Biladiya) 		1109005000NRG24120720230491038 12/07/2023 Ninama Maheshkumar Nanjibhai 1109005WL009413 Ninama Maheshkumar Nanjibhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319179 MAHESHKUMAR NANJIBHAI NINAMA BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-005-001/6394651774
(Biladiya) 		1109005000NRG24120720230491040 12/07/2023 Balat Anjanaben Jagdishbhai 1109005WL009413 Balat Anjanaben Jagdishbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319237 ANJANABEN JAGDISHBHAI BALAT BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-005-001/6394651776
(Biladiya) 		1109005000NRG24120720230491041 12/07/2023 Asari Mukeshbhai Kavaji 1109005WL009413 Asari Mukeshbhai Kavaji 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319236 MUKESHKUMAR KAVAJI ASARI BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-005-001/6394651776
(Biladiya) 		1109005000NRG24120720230491042 12/07/2023 Asari Shaileshbhai Mukeshbhai 1109005WL009413 Asari Shaileshbhai Mukeshbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319245 SHAILESHBHAI MUKESHBHAI ASARI BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-005-001/6394651777
(Biladiya) 		1109005000NRG24120720230491044 12/07/2023 Bodat Pansing Narshihbhai 1109005WL009413 Bodat Pansing Narshihbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319194 BODAT PANSINGHBHAI NARSINHBHAI BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-005-001/6394651782
(Biladiya) 		1109005000NRG24120720230491049 12/07/2023 BODAT MINAKSHIBEN JYOTISHBHAI 1109005WL009413 BODAT MINAKSHIBEN JYOTISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319286 BODAT MINAXIBEN JYOTISHBHAI BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-005-001/6394651783
(Biladiya) 		1109005000NRG24120720230491050 12/07/2023 BALAT JITENDRKUMAR JESHINGBHAI 1109005WL009413 BALAT JITENDRKUMAR JESHINGBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319144 BALAT JITENDRAKUMAR JESHINGBHAI BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-005-001/6394651783
(Biladiya) 		1109005000NRG24120720230491051 12/07/2023 BALAT URMILABEN SESHINGBHAI 1109005WL009413 BALAT URMILABEN SESHINGBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319281 BALAT URMILABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 VIJAYNAGAR GJ-09-005-005-001/6394651785
(Biladiya) 		1109005000NRG24120720230491052 12/07/2023 BALAT NIRALIBEN JAYPRAKASH 1109005WL009413 BALAT NIRALIBEN JAYPRAKASH 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319162 NIRALIBEN JAYPRAKASH BALAT BANK OF BARODA(606985)
95 VIJAYNAGAR GJ-09-005-005-001/6394651785
(Biladiya) 		1109005000NRG24120720230491053 12/07/2023 JAYPRAKASH JAYANTILAL BALAT 1109005WL009413 JAYPRAKASH JAYANTILAL BALAT 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319252 JAYPRAKASH JAYANTILAL BALAT BANK OF BARODA(606985)
96 VIJAYNAGAR GJ-09-005-005-001/6394651788
(Biladiya) 		1109005000NRG24120720230491055 12/07/2023 BALAT LALITABEN SHIVAJI 1109005WL009413 BALAT LALITABEN SHIVAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319242 LALITABEN SHIVAJI BALAT BANK OF BARODA(606985)
97 VIJAYNAGAR GJ-09-005-005-001/6394651789
(Biladiya) 		1109005000NRG24120720230491056 12/07/2023 BALAT ASHABEN VIJAYKUMAR 1109005WL009413 BALAT ASHABEN VIJAYKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319214 BALAT ASHABEN VIJAYKUMAR BANK OF BARODA(606985)
98 VIJAYNAGAR GJ-09-005-005-001/6394651790
(Biladiya) 		1109005000NRG24120720230491057 12/07/2023 KHARADI PREMILABEN SURESHBHAI 1109005WL009413 KHARADI PREMILABEN SURESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319243 SITABEN SHAILESHKUMAR BODAT BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-005-001/6394651796
(Biladiya) 		1109005000NRG24120720230491062 12/07/2023 CHAUHAN SUMITRABEN MUKESHBHAI 1109005WL009413 CHAUHAN SUMITRABEN MUKESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319254 SUMITRABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
100 VIJAYNAGAR GJ-09-005-005-001/6394651797
(Biladiya) 		1109005000NRG24120720230491064 12/07/2023 BALAT CHANCHALBEN PRADIPKUMAR 1109005WL009413 BALAT CHANCHALBEN PRADIPKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319278 BALAT CHANCHALBEN PRADIPBHAI BANK OF BARODA(606985)
101 VIJAYNAGAR GJ-09-005-005-001/6394651797
(Biladiya) 		1109005000NRG24120720230491063 12/07/2023 BALAT PRADIPKUMAR HARILAL 1109005WL009413 BALAT PRADIPKUMAR HARILAL 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319257 MR PRADIP HARILAL BALAT STATE BANK OF INDIA(508548)
102 VIJAYNAGAR GJ-09-005-005-001/6394651799
(Biladiya) 		1109005000NRG24120720230491066 12/07/2023 BALAT INDRAJIT MAVJIBHAI 1109005WL009413 BALAT INDRAJIT MAVJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319167 INDRAJIT MAVJIBHAI BALAT BANK OF BARODA(606985)
103 VIJAYNAGAR GJ-09-005-005-001/6394651802
(Biladiya) 		1109005000NRG24120720230491068 12/07/2023 BALAT ANANDIBEN KETANBHAI 1109005WL009413 BALAT ANANDIBEN KETANBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319156 ANANDIBEN KETANBHAI BALAT BANK OF BARODA(606985)
104 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG24120720230491070 12/07/2023 KALASVA JENSI PREMSINHBHAI 1109005WL009413 KALASVA JENSI PREMSINHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319170 KALASWA JENSI PREMSINHBHAI UNION BANK OF INDIA(508500)
105 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG24120720230491069 12/07/2023 KALASVA RITABEN PREMSINHBHAI 1109005WL009413 KALASVA RITABEN PREMSINHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319169 REETABEN PREMSINH KALASWA BANK OF BARODA(606985)
106 VIJAYNAGAR GJ-09-005-005-001/6394651804
(Biladiya) 		1109005000NRG24120720230491072 12/07/2023 BALAT RONAKKUMAR NARSHIHBHAI 1109005WL009413 BALAT RONAKKUMAR NARSHIHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319251 BALAT RONAKKUMAR NARSINHBHAI BANK OF BARODA(606985)
107 VIJAYNAGAR GJ-09-005-005-001/6394651804
(Biladiya) 		1109005000NRG24120720230491071 12/07/2023 BALAT SONALBEN RONAKKUMAR 1109005WL009413 BALAT SONALBEN RONAKKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319155 BALAT SONALBEN RONAKKUMAR BANK OF BARODA(606985)
108 VIJAYNAGAR GJ-09-005-005-001/6394651805
(Biladiya) 		1109005000NRG24120720230491073 12/07/2023 ASARI DINESHBHAI RATNAJI 1109005WL009413 ASARI DINESHBHAI RATNAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319166 DINESHBHAI RATNAJI ASARI BANK OF BARODA(606985)
109 VIJAYNAGAR GJ-09-005-005-001/6394651808
(Biladiya) 		1109005000NRG24120720230491077 12/07/2023 ASARI JYOTIBEN KALPESHKUMAR 1109005WL009413 ASARI JYOTIBEN KALPESHKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319215 MS JYOTIBEN RAJENDRABHAI DAMOR STATE BANK OF INDIA(508548)
110 VIJAYNAGAR GJ-09-005-005-001/6394651808
(Biladiya) 		1109005000NRG24120720230491076 12/07/2023 ASARI KALPESHKUMAR NAGJIBHAI 1109005WL009413 ASARI KALPESHKUMAR NAGJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319213 KALPESHKUMAR NAGAJIBHAI ASARI BANK OF BARODA(606985)
111 VIJAYNAGAR GJ-09-005-005-001/6394651808
(Biladiya) 		1109005000NRG24120720230491078 12/07/2023 ASARI PAYALBEN 1109005WL009413 ASARI PAYALBEN 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319154 PAYALBEN SANJAYBHAI ASARI BANK OF BARODA(606985)
112 VIJAYNAGAR GJ-09-005-005-001/6394651809
(Biladiya) 		1109005000NRG24120720230491079 12/07/2023 BODAT BHAVESHKUMAR CHANDUBHAI 1109005WL009413 BODAT BHAVESHKUMAR CHANDUBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319232 BODAT BHAVESHKUMAR CHANDUBHAI BANK OF BARODA(606985)
113 VIJAYNAGAR GJ-09-005-005-001/6394651809
(Biladiya) 		1109005000NRG24120720230491080 12/07/2023 BODAT JULIKABEN BHAVESHKUMAR 1109005WL009413 BODAT JULIKABEN BHAVESHKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319255 BODAT JILIKABEN BHAVESHBHAI CANARA BANK(508532)
114 VIJAYNAGAR GJ-09-005-005-001/6394651820
(Biladiya) 		1109005000NRG24120720230491084 12/07/2023 HEGAN SUVARNABEN FILIPBHAI 1109005WL009413 HEGAN SUVARNABEN FILIPBHAI 00045 BARB0DBCTOD 816 816 Processed 17/07/2023 3506319153 HEGAN SUVARNA PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 VIJAYNAGAR GJ-09-005-005-001/6394651824
(Biladiya) 		1109005000NRG24120720230491091 12/07/2023 ASARI CHANDUBHAI DOLAJI 1109005WL009413 ASARI CHANDUBHAI DOLAJI 00045 BARB0DBCTOD 816 816 Processed 17/07/2023 3506319149 ASARI CHANDUBHAI DOLAJI BANK OF BARODA(606985)
116 VIJAYNAGAR GJ-09-005-005-001/6394651824
(Biladiya) 		1109005000NRG24120720230491090 12/07/2023 ASARI RESHMABEN CHANDUBHAI 1109005WL009413 ASARI RESHMABEN CHANDUBHAI 00045 BARB0DBCTOD 816 816 Processed 17/07/2023 3506319196 SANCHARAI MISSION MANGALAM JUTH, BILADIY BARODA GUJARAT GRAMIN BANK(606995)
117 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24120720230491093 12/07/2023 KALPNABEN HAKSIBHAI BALAT 1109005WL009413 KALPNABEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319138 BALAT KALPNABEN HAKSIBHAI BANK OF BARODA(606985)
118 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24120720230491094 12/07/2023 SANIBEN HAKSIBHAI BALAT 1109005WL009413 SANIBEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319172 SHANIBEN HAKSIBHAI BALAT BANK OF BARODA(606985)
119 VIJAYNAGAR GJ-09-005-005-001/6395277
(Biladiya) 		1109005000NRG24120720230491100 12/07/2023 BALAT AKSHAYKUMAR MANJIBHAI 1109005WL009413 BALAT AKSHAYKUMAR MANJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319182 BALAT AKSHAYAKUMAR BANK OF BARODA(606985)
120 VIJAYNAGAR GJ-09-005-005-001/6395303
(Biladiya) 		1109005000NRG24120720230491105 12/07/2023 Anjanaben Jasubhai Raval 1109005WL009413 Anjanaben Jasubhai Raval 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319177 ANJANABEN BANKIMCHANDRA RAVAL BANK OF BARODA(606985)
121 VIJAYNAGAR GJ-09-005-005-001/6395303
(Biladiya) 		1109005000NRG24120720230491104 12/07/2023 BANKIMCHANDRA SOMAJI RAVAL 1109005WL009413 BANKIMCHANDRA SOMAJI RAVAL 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319276 BANKIMCHANDRA SOMAJI RAVAL BANK OF BARODA(606985)
122 VIJAYNAGAR GJ-09-005-005-001/6395339
(Biladiya) 		1109005000NRG24120720230491112 12/07/2023 KANTIBHAI 1109005WL009413 KANTIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319285 KATARA KANTILAL THAVRAJI BARODA GUJARAT GRAMIN BANK(606995)
123 VIJAYNAGAR GJ-09-005-005-001/6395369
(Biladiya) 		1109005000NRG24120720230491114 12/07/2023 BALAT KANTABEN SATISHBHAI 1109005WL009413 BALAT KANTABEN SATISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319275 KANTABEN SATISHBHAI BALAT BANK OF BARODA(606985)
124 VIJAYNAGAR GJ-09-005-005-001/6395369
(Biladiya) 		1109005000NRG24120720230491113 12/07/2023 BALAT SATISHBHAI 1109005WL009413 BALAT SATISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319292 Mr. SATISHBHAI LAXMANBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 VIJAYNAGAR GJ-09-005-005-001/6395371
(Biladiya) 		1109005000NRG24120720230491118 12/07/2023 BALAT BHAVANABEN AMRUTBHAI 1109005WL009413 BALAT BHAVANABEN AMRUTBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319152 BHAWANABEN AMRUTBHAI BALAT BANK OF BARODA(606985)
126 VIJAYNAGAR GJ-09-005-005-001/6395377
(Biladiya) 		1109005000NRG24120720230491120 12/07/2023 GITABEN 1109005WL009413 GITABEN 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319190 GEETEBEN RAMESHBHAI BALAT BANK OF BARODA(606985)
127 VIJAYNAGAR GJ-09-005-005-001/6395411
(Biladiya) 		1109005000NRG24120720230491123 12/07/2023 BODAT GAJESING GALJIBHAI 1109005WL009413 BODAT GAJESING GALJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319191 BODAT GAJESING GALJIBHAI BANK OF BARODA(606985)
128 VIJAYNAGAR GJ-09-005-005-001/6395411
(Biladiya) 		1109005000NRG24120720230491124 12/07/2023 BODAT SHARDABEN GAJESING 1109005WL009413 BODAT SHARDABEN GAJESING 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319192 SHARDABEN GAJESING BODAT BANK OF BARODA(606985)
129 VIJAYNAGAR GJ-09-005-005-001/6395470
(Biladiya) 		1109005000NRG24120720230491126 12/07/2023 Sadat Amrutbhai Khimjibhai 1109005WL009413 Sadat Amrutbhai Khimjibhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319229 AMRUTBHAI KHIMJIBHAI SADAT BANK OF BARODA(606985)
130 VIJAYNAGAR GJ-09-005-005-001/6395470
(Biladiya) 		1109005000NRG24120720230491125 12/07/2023 Sadat Khimjibhai Saluji 1109005WL009413 Sadat Khimjibhai Saluji 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319240 KHIMJIBHAI SALUJI SADAT BANK OF BARODA(606985)
131 VIJAYNAGAR GJ-09-005-005-001/6395473
(Biladiya) 		1109005000NRG24120720230491127 12/07/2023 ASARI MAHESHBHAI RUPAJI 1109005WL009413 ASARI MAHESHBHAI RUPAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319260 MR MAHESHBHAI RUPAJI ASARI STATE BANK OF INDIA(508548)
132 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG24120720230491129 12/07/2023 BODAT RASANABEN VARGISHBHAI 1109005WL009413 BODAT RASANABEN VARGISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319294 RASNABEN VARGISHBHAI BODAT BANK OF BARODA(606985)
133 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG24120720230491128 12/07/2023 PUNAJI 1109005WL009413 PUNAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319231 Mr. PUNAJI NANJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG24120720230491133 12/07/2023 BALAT JAGDISHBHAI BADAJI 1109005WL009413 BALAT JAGDISHBHAI BADAJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319246 Mr. JAGDISHKUMAR BADAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG24120720230491134 12/07/2023 BALAT KARINABEN JAGDISHBHAI 1109005WL009413 BALAT KARINABEN JAGDISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319247 KARINABEN JAGDISHBHAI BALAT BANK OF BARODA(606985)
136 VIJAYNAGAR GJ-09-005-005-001/9398073
(Biladiya) 		1109005000NRG24120720230491138 12/07/2023 KHARADI YASHKUMAR 1109005WL009413 KHARADI YASHKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319295 YASHKUMAR [M] PRAKASHKUMAR KHARADI BANK OF BARODA(606985)
137 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG24120720230491140 12/07/2023 Balat Champaben shantilal 1109005WL009413 Balat Champaben shantilal 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319233 CHAMPABEN SHANTILAL BALAT BANK OF BARODA(606985)
138 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG24120720230491139 12/07/2023 balat santilal jagnaji 1109005WL009413 balat santilal jagnaji 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319163 SHANTILAL JAGANAJI BALAT BANK OF BARODA(606985)
139 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG24120720230491141 12/07/2023 balat premilaben jigneshbhai 1109005WL009413 balat premilaben jigneshbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319157 BALAT JIGNESHBHAI PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG24120720230491142 12/07/2023 balat premilaben jigneshbhai 1109005WL009413 balat premilaben jigneshbhai 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319158 PREMILABEN JIGNESHBHAI BALAT BANK OF BARODA(606985)
141 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG24120720230491144 12/07/2023 ASARI BHURIBEN NARESHBHAI 1109005WL009413 ASARI BHURIBEN NARESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319234 Mrs. BHURIBEN NARESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG24120720230491143 12/07/2023 ASARI NARESHBHAI RAMJI 1109005WL009413 ASARI NARESHBHAI RAMJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319258 ASARI NARESHKUMAR RAMAJI BANK OF BARODA(606985)
143 VIJAYNAGAR GJ-09-005-005-001/9402592
(Biladiya) 		1109005000NRG24120720230491150 12/07/2023 BALAT RAJENDRABHAI RAGHAJIBHAI 1109005WL009413 BALAT RAJENDRABHAI RAGHAJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319291 RAJENDRA KUMAR RAGHJIBHAI BALAT BANK OF BARODA(606985)
144 VIJAYNAGAR GJ-09-005-005-001/9402593
(Biladiya) 		1109005000NRG24120720230491151 12/07/2023 MANOJBHAI 1109005WL009413 MANOJBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319197 MANOJKUMAR MANILAL BALAT BANK OF BARODA(606985)
145 VIJAYNAGAR GJ-09-005-005-001/9402619
(Biladiya) 		1109005000NRG24120720230491154 12/07/2023 BODAT JASVANTABEN DILIPBHAI 1109005WL009413 BODAT JASVANTABEN DILIPBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319272 JASHVANTABEN DILIPBHAI BODAT BANK OF BARODA(606985)
146 VIJAYNAGAR GJ-09-005-005-001/9402666
(Biladiya) 		1109005000NRG24120720230491156 12/07/2023 MAGANBHAI 1109005WL009413 MAGANBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319165 MAGANBHAI PANAJI BODAT BANK OF BARODA(606985)
147 VIJAYNAGAR GJ-09-005-005-001/9402772
(Biladiya) 		1109005000NRG24120720230491158 12/07/2023 BALAT PRIYANKABEN KIRANKUMAR 1109005WL009413 BALAT PRIYANKABEN KIRANKUMAR 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319261 Ms. PRIYANKABEN JASHUBHAI KHARADI INDIAN BANK(607105)
148 VIJAYNAGAR GJ-09-005-005-001/9402774
(Biladiya) 		1109005000NRG24120720230491160 12/07/2023 BALAT PRAKASHBHAI BABUBHAI 1109005WL009413 BALAT PRAKASHBHAI BABUBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319230 BALAT SAJNABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 VIJAYNAGAR GJ-09-005-005-001/9402774
(Biladiya) 		1109005000NRG24120720230491161 12/07/2023 SANJNABEN PRAKASHBHAI BALAT 1109005WL009413 SANJNABEN PRAKASHBHAI BALAT 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319259 SAJNABEN PRAKASHBHAI BALAT BANK OF BARODA(606985)
150 VIJAYNAGAR GJ-09-005-005-001/9402777
(Biladiya) 		1109005000NRG24120720230491163 12/07/2023 BALAT SONALBEN POPATBHAI 1109005WL009413 BALAT SONALBEN POPATBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319239 SONALBEN POPATLAL BALAT BANK OF BARODA(606985)
151 VIJAYNAGAR GJ-09-005-005-001/9402779
(Biladiya) 		1109005000NRG24120720230491165 12/07/2023 BALAT HINABEN NARESHBHAI 1109005WL009413 BALAT HINABEN NARESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319235 HINABEN NARESHBHAI BALAT BANK OF BARODA(606985)
152 VIJAYNAGAR GJ-09-005-005-001/9402780
(Biladiya) 		1109005000NRG24120720230491168 12/07/2023 BALAT ANITABEN PARSHOTAM 1109005WL009413 BALAT ANITABEN PARSHOTAM 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319241 ANITABEN PARSHOTAM BALAT BANK OF BARODA(606985)
153 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG24120720230491170 12/07/2023 KHARADI SARALABEN RAMESHBHI 1109005WL009413 KHARADI SARALABEN RAMESHBHI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319250 KHARADI SARLABEN BANK OF BARODA(606985)
154 VIJAYNAGAR GJ-09-005-005-001/9402782
(Biladiya) 		1109005000NRG24120720230491172 12/07/2023 BALAT PUSPABEN SHIRISHBHAI 1109005WL009413 BALAT PUSPABEN SHIRISHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319175 PUSHPABEN SIRISHBHAI BALAT BANK OF BARODA(606985)
155 VIJAYNAGAR GJ-09-005-005-001/9402783
(Biladiya) 		1109005000NRG24120720230491175 12/07/2023 BALAT KAILASHBEN RAMESHBHAI 1109005WL009413 BALAT KAILASHBEN RAMESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319135 KAILASHBEN RAMESHBHAI BALAT BANK OF BARODA(606985)
156 VIJAYNAGAR GJ-09-005-005-001/9402783
(Biladiya) 		1109005000NRG24120720230491173 12/07/2023 BALAT KIRANKUMAR HAKSHIH 1109005WL009413 BALAT KIRANKUMAR HAKSHIH 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319174 BALAT KIRANKUMAR HAKSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 VIJAYNAGAR GJ-09-005-005-001/9402786
(Biladiya) 		1109005000NRG24120720230491177 12/07/2023 BODAT URMILABEN RAMESHBHAI 1109005WL009413 BODAT URMILABEN RAMESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319211 URMILABEN RAMESHBHAI BODAT BANK OF BARODA(606985)
158 VIJAYNAGAR GJ-09-005-005-001/9402787
(Biladiya) 		1109005000NRG24120720230491178 12/07/2023 SADAT URMILABEN KANJI 1109005WL009413 SADAT URMILABEN KANJI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319244 URMILABEN KANJIBHAI SADAT BANK OF BARODA(606985)
159 VIJAYNAGAR GJ-09-005-005-001/9402788
(Biladiya) 		1109005000NRG24120720230491179 12/07/2023 ASARI SONALBEN DINESHBHAI 1109005WL009413 ASARI SONALBEN DINESHBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319248 SONALBEN DINESHBHAI ASARI BANK OF BARODA(606985)
160 VIJAYNAGAR GJ-09-005-005-001/9402789
(Biladiya) 		1109005000NRG24120720230491180 12/07/2023 SADAT JAYMINKUMAR SANTILAL 1109005WL009413 SADAT JAYMINKUMAR SANTILAL 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319195 JAYMINKUMAR SHANTILALSADAT BANK OF BARODA(606985)
161 VIJAYNAGAR GJ-09-005-005-001/9402796
(Biladiya) 		1109005000NRG24120720230491186 12/07/2023 BALAT SURENDRKUMAR LALJIBHAI 1109005WL009413 BALAT SURENDRKUMAR LALJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319173 SURENDRAKUMAR LALJIBHAI BALAT BANK OF BARODA(606985)
162 VIJAYNAGAR GJ-09-005-005-001/9402797
(Biladiya) 		1109005000NRG24120720230491187 12/07/2023 BODAT VIKRAMSING RAYSING 1109005WL009413 BODAT VIKRAMSING RAYSING 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319216 Mr. VIKRAMSING RAVSING BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 VIJAYNAGAR GJ-09-005-005-002/6394651654
(Biladiya) 		1109005000NRG24120720230491197 12/07/2023 DABHI KOKILABEN MAHENDRABHAI 1109005WL009413 DABHI KOKILABEN MAHENDRABHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319203 KOKILABEN MAHENDRABHAI DABHI BANK OF BARODA(606985)
164 VIJAYNAGAR GJ-09-005-005-002/6394651657
(Biladiya) 		1109005000NRG24120720230491199 12/07/2023 PANCHAL SURYABEN NATHUBHAI 1109005WL009413 PANCHAL SURYABEN NATHUBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319132 PANCHAL SURYABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24120720230491205 12/07/2023 BHGORA JOHNSAN NIKOLASBHAI 1109005WL009413 BHGORA JOHNSAN NIKOLASBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319288 MR JOHNSON NIKOLASHBHAI BHAGORA STATE BANK OF INDIA(508548)
166 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24120720230491204 12/07/2023 BHGORA NIKOLASBHAI SIMONBHAI 1109005WL009413 BHGORA NIKOLASBHAI SIMONBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319225 BHAGORA NIKOLAS SIMONBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 VIJAYNAGAR GJ-09-005-005-002/6394651664
(Biladiya) 		1109005000NRG24120720230491206 12/07/2023 DAMOR HICHKIYABEN SIMUALBHAI 1109005WL009413 DAMOR HICHKIYABEN SIMUALBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319221 HIJKIYABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
168 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24120720230491213 12/07/2023 DAMOR SILDABEN HARSHVARDHAN 1109005WL009413 DAMOR SILDABEN HARSHVARDHAN 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319130 DAMOR SILDABEN HARSHVARDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 VIJAYNAGAR GJ-09-005-005-002/6394651684
(Biladiya) 		1109005000NRG24120720230491224 12/07/2023 BALAT SHARDABEN LALITBHAI 1109005WL009413 BALAT SHARDABEN LALITBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319128 SHARDABEN LALITBHAI BALAT BANK OF BARODA(606985)
170 VIJAYNAGAR GJ-09-005-005-002/6394651693
(Biladiya) 		1109005000NRG24120720230491232 12/07/2023 BALAT KAMLABEN PRENJIBHAI 1109005WL009413 BALAT KAMLABEN PRENJIBHAI 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319198 KAMLABEN PREMJIBHAI BALAT BANK OF BARODA(606985)
171 VIJAYNAGAR GJ-09-005-005-002/6394651765
(Biladiya) 		1109005000NRG24120720230491245 12/07/2023 Kalasva Shaileshkumar Somaji 1109005WL009413 Kalasva Shaileshkumar Somaji 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319226 SHAILESHKUMAR SOMAJI KALASAVA BANK OF BARODA(606985)
172 VIJAYNAGAR GJ-09-005-005-002/6394651830
(Biladiya) 		1109005000NRG24120720230491253 12/07/2023 Damor Niravkumar Harshwardhan 1109005WL009413 Damor Niravkumar Harshwardhan 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319289 DAMOR NIRAVKUMAR HARSHWARDHAN BANK OF BARODA(606985)
173 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24120720230491264 12/07/2023 SNEHAL 1109005WL009413 SNEHAL 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319208 NINAMA THAMSANBHAI ADVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24120720230491265 12/07/2023 SNEHAL 1109005WL009413 SNEHAL 00045 BARB0DBCTOD 820 820 Processed 17/07/2023 3506319222 SNEHALBEN THAMASANBHAI NINAMA BANK OF BARODA(606985)
SubTotal 99470 99470
175 VIJAYNAGAR GJ-09-005-005-001/6394651648
(Biladiya) 		1109005000NRG24120720230490971 12/07/2023 KATARA LAXMANBHAI KAMJIBHAI 1109005WL009413 KATARA LAXMANBHAI KAMJIBHAI 00045 BARB0DBSUMA 820 820 Processed 17/07/2023 3506319228 LAXMANBHAI KAMJIBHAI KATARA BANK OF BARODA(606985)
176 VIJAYNAGAR GJ-09-005-005-001/6394651779
(Biladiya) 		1109005000NRG24120720230491045 12/07/2023 BODAT BACHUBHAI KHUMAJI 1109005WL009413 BODAT BACHUBHAI KHUMAJI 00045 BARB0DBSUMA 820 820 Processed 17/07/2023 3506319160 BACHUBHAI KHOMAJI BODAT BANK OF BARODA(606985)
177 VIJAYNAGAR GJ-09-005-005-001/6394651779
(Biladiya) 		1109005000NRG24120720230491046 12/07/2023 BODAT VIMALABEN BACHUBHAI 1109005WL009413 BODAT VIMALABEN BACHUBHAI 00045 BARB0DBSUMA 820 820 Processed 17/07/2023 3506319161 VIMLABEN BACHUBHAI BODAT BANK OF BARODA(606985)
178 VIJAYNAGAR GJ-09-005-005-001/6394651782
(Biladiya) 		1109005000NRG24120720230491048 12/07/2023 BODAT ZALAKBEN ARJUNBHAI 1109005WL009413 BODAT ZALAKBEN ARJUNBHAI 00045 BARB0DBSUMA 820 820 Processed 17/07/2023 3506319249 BODAT ZALAKBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 3280 3280
179 VIJAYNAGAR GJ-09-005-005-001/6394651744
(Biladiya) 		1109005000NRG24120720230491019 12/07/2023 Poonamben Nareshkumar Raval 1109005WL009413 Poonamben Nareshkumar Raval 00045 BARB0DBVNAG 820 820 Processed 17/07/2023 3506319199 POONAMBEN LALAJIBHAI VAGHELA ICICI BANK LTD(508534)
180 VIJAYNAGAR GJ-09-005-005-001/6394651744
(Biladiya) 		1109005000NRG24120720230491017 12/07/2023 RAVAL GITABEN SAKARAJI 1109005WL009413 RAVAL GITABEN SAKARAJI 00045 BARB0DBVNAG 820 820 Processed 17/07/2023 3506319293 MRS GEETABEN SAKARAJI RAVAL STATE BANK OF INDIA(508548)
181 VIJAYNAGAR GJ-09-005-005-001/6394651786
(Biladiya) 		1109005000NRG24120720230491054 12/07/2023 KHARADI PREMILABEN SURESHBHAI 1109005WL009413 KHARADI PREMILABEN SURESHBHAI 00045 BARB0DBVNAG 820 820 Processed 17/07/2023 3506319262 KHARADI PREMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG24120720230491169 12/07/2023 KHARADI SHAILESHBHAI RAMESHBHAI 1109005WL009413 KHARADI SHAILESHBHAI RAMESHBHAI 00045 BARB0DBVNAG 820 820 Processed 17/07/2023 3506319263 SHAILESHKUMAR RAMESHBHAI KHARADI BANK OF BARODA(606985)
183 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24120720230491275 12/07/2023 DAMOR PERSHISBEN ADHINBHAI 1109005WL009413 DAMOR PERSHISBEN ADHINBHAI 00045 BARB0DBVNAG 1024 1024 Processed 17/07/2023 3506319282 PERSISBEN ADHINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 4304 4304
184 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24120720230491099 12/07/2023 Chauhan Kirti Sureshbhai 1109005WL009413 Chauhan Kirti Sureshbhai 00048 BKID0002101 820 820 Processed 17/07/2023 3506319127 KIRTI SURESHBHAI CHAUHAN UCO BANK(607066)
SubTotal 820 820
185 VIJAYNAGAR GJ-09-005-005-002/6394651683
(Biladiya) 		1109005000NRG24120720230491223 12/07/2023 MODIYA KANUBHAI RAVJIBHAI 1109005WL009413 MODIYA KANUBHAI RAVJIBHAI 00048 BKID0002405 820 820 Processed 17/07/2023 3506319129 KANUBHAI RAVJIBHAI MODIYA BANK OF INDIA(508505)
SubTotal 820 820
186 VIJAYNAGAR GJ-09-005-005-001/6394651661
(Biladiya) 		1109005000NRG24120720230490980 12/07/2023 BALAT KRISHNABEN DILIPBHAI 1109005WL009413 BALAT KRISHNABEN DILIPBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319305 BALAT KRISHNABEN BANK OF BARODA(606985)
187 VIJAYNAGAR GJ-09-005-005-001/6394651704
(Biladiya) 		1109005000NRG24120720230490987 12/07/2023 BALAT MILANKUMAR BAHADURSINH 1109005WL009413 BALAT MILANKUMAR BAHADURSINH 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319356 BALAT MILANKUMAR BAHADURBHAI BANK OF BARODA(606985)
188 VIJAYNAGAR GJ-09-005-005-001/6394651749
(Biladiya) 		1109005000NRG24120720230491022 12/07/2023 BALAT JASODABEN KIRANKUMAR 1109005WL009413 BALAT JASODABEN KIRANKUMAR 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319368 BALAT JASHODABEN BANK OF BARODA(606985)
189 VIJAYNAGAR GJ-09-005-005-001/6394651801
(Biladiya) 		1109005000NRG24120720230491067 12/07/2023 BODAT LILABEN PRATAPBHAI 1109005WL009413 BODAT LILABEN PRATAPBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319365 BODAT PRATAPBHAI NATHAJI BARODA GUJARAT GRAMIN BANK(606995)
190 VIJAYNAGAR GJ-09-005-005-001/6394651807
(Biladiya) 		1109005000NRG24120720230491075 12/07/2023 KHARADI VISHAL BHARATBHAI 1109005WL009413 KHARADI VISHAL BHARATBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319314 VISHAL BHARATBHAI KHARADI BANK OF BARODA(606985)
191 VIJAYNAGAR GJ-09-005-005-001/6394651812
(Biladiya) 		1109005000NRG24120720230491081 12/07/2023 BALAT SUGNABEN ATMARAM 1109005WL009413 BALAT SUGNABEN ATMARAM 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319217 BALAT SUGANABEN BANK OF BARODA(606985)
192 VIJAYNAGAR GJ-09-005-005-001/6394651816
(Biladiya) 		1109005000NRG24120720230491082 12/07/2023 Balat sushilaben Mukeshkumar 1109005WL009413 Balat sushilaben Mukeshkumar 00057 BARB0BGGBXX 816 816 Processed 17/07/2023 3506319264 BALAT SUSHILABEN MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
193 VIJAYNAGAR GJ-09-005-005-001/6394651819
(Biladiya) 		1109005000NRG24120720230491083 12/07/2023 KATARA RAJESHKUMAR DHARMAJI 1109005WL009413 KATARA RAJESHKUMAR DHARMAJI 00057 BARB0BGGBXX 816 816 Processed 17/07/2023 3506319220 KATARA RAJESHKUMAR DHARMAJI BARODA GUJARAT GRAMIN BANK(606995)
194 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24120720230491085 12/07/2023 BALAT TUFAINABEN FILIPBHAI 1109005WL009413 BALAT TUFAINABEN FILIPBHAI 00057 BARB0BGGBXX 816 816 Processed 17/07/2023 3506319219 BALAT TUFINABEN PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24120720230491088 12/07/2023 BALAT KARUNABEN RAMANLAL 1109005WL009413 BALAT KARUNABEN RAMANLAL 00057 BARB0BGGBXX 816 816 Processed 17/07/2023 3506319312 BALAT KARUNABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24120720230491096 12/07/2023 CHAUHAN SUSHILABEN SURESHBHAI 1109005WL009413 CHAUHAN SUSHILABEN SURESHBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319388 CHAUHAN SUSHILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 VIJAYNAGAR GJ-09-005-005-001/9402610
(Biladiya) 		1109005000NRG24120720230491152 12/07/2023 KANTILAL 1109005WL009413 KANTILAL 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319265 TABIYAD KANTIBHAI MANGALAJI BARODA GUJARAT GRAMIN BANK(606995)
198 VIJAYNAGAR GJ-09-005-005-001/9402795
(Biladiya) 		1109005000NRG24120720230491184 12/07/2023 ASARI SURTABEN DINESHBHAI 1109005WL009413 ASARI SURTABEN DINESHBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319354 ASARI SURTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24120720230491192 12/07/2023 PANCHAL NIPUBEN VIRALKUMAR 1109005WL009413 PANCHAL NIPUBEN VIRALKUMAR 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319269 DEEPA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
200 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24120720230491194 12/07/2023 PANCHAL ASHOKKUMAR SHANKARLAL 1109005WL009413 PANCHAL ASHOKKUMAR SHANKARLAL 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319270 PANCHAL ASHOKKUMAR SHANKARLAL BARODA GUJARAT GRAMIN BANK(606995)
201 VIJAYNAGAR GJ-09-005-005-002/6394651658
(Biladiya) 		1109005000NRG24120720230491201 12/07/2023 PANCHAL MUKESHKUMAR SHANKARLAL 1109005WL009413 PANCHAL MUKESHKUMAR SHANKARLAL 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319271 PANCHAL MUKESHKUMAR SHANKARLAL BARODA GUJARAT GRAMIN BANK(606995)
202 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24120720230491221 12/07/2023 KALASVA SOMAJI NEMAJI 1109005WL009413 KALASVA SOMAJI NEMAJI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319290 SOMAJI NEMAJI KALASAVA BANK OF BARODA(606985)
203 VIJAYNAGAR GJ-09-005-005-002/6394651687
(Biladiya) 		1109005000NRG24120720230491227 12/07/2023 PANCHAI SUKAJI MULABHAI 1109005WL009413 PANCHAI SUKAJI MULABHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319334 PANCHAL SUKABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 VIJAYNAGAR GJ-09-005-005-002/6394651800
(Biladiya) 		1109005000NRG24120720230491247 12/07/2023 MODIYA MAHENDRKUMAR RANJITBHAI 1109005WL009413 MODIYA MAHENDRKUMAR RANJITBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319335 MR MODIYA MAHENDRAKUMAR RANJITBHAI STATE BANK OF INDIA(508548)
205 VIJAYNAGAR GJ-09-005-005-002/6394651823
(Biladiya) 		1109005000NRG24120720230491249 12/07/2023 PANCHAL BABUBEN 1109005WL009413 PANCHAL BABUBEN 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319224 LUHAR BABUBEN PUNAJI BARODA GUJARAT GRAMIN BANK(606995)
206 VIJAYNAGAR GJ-09-005-005-002/6394651826
(Biladiya) 		1109005000NRG24120720230491251 12/07/2023 KHARADI FLORENSBEN SUBHASHBHAI 1109005WL009413 KHARADI FLORENSBEN SUBHASHBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319223 FLORENCEBEN SUBHASHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
207 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24120720230491256 12/07/2023 MODIYA INDUBEN MAVJIBHAI 1109005WL009413 MODIYA INDUBEN MAVJIBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319207 MODIYA INDUBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 VIJAYNAGAR GJ-09-005-005-002/9402681
(Biladiya) 		1109005000NRG24120720230491267 12/07/2023 BALAT DHAVALKUMAR VINODBHAI 1109005WL009413 BALAT DHAVALKUMAR VINODBHAI 00057 BARB0BGGBXX 820 820 Processed 17/07/2023 3506319320 BALAT DHAVALKUMAR VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18844 18844
209 VIJAYNAGAR GJ-09-005-005-001/6394651718
(Biladiya) 		1109005000NRG24120720230490996 12/07/2023 Balat Mayank Mahendrabhai 1109005WL009413 Balat Mayank Mahendrabhai 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319125 BALAT MAYANK MAHENDRABHAI UNION BANK OF INDIA(508500)
210 VIJAYNAGAR GJ-09-005-005-001/6394651732
(Biladiya) 		1109005000NRG24120720230491007 12/07/2023 BALAT RAJESHKUMAR ADHELAJI 1109005WL009413 BALAT RAJESHKUMAR ADHELAJI 00114 GSCB0SKB001 824 824 Processed 17/07/2023 3506319124 MR RAJESHKUMAR ADHELAJI BALAT STATE BANK OF INDIA(508548)
211 VIJAYNAGAR GJ-09-005-005-001/6394651734
(Biladiya) 		1109005000NRG24120720230491009 12/07/2023 BALAT JAYABEN RAJENDRBHAI 1109005WL009413 BALAT JAYABEN RAJENDRBHAI 00114 GSCB0SKB001 824 824 Processed 17/07/2023 3506319119 Ms. JAYABEN RAJENDRABHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 VIJAYNAGAR GJ-09-005-005-001/6394651748
(Biladiya) 		1109005000NRG24120720230491021 12/07/2023 BALAT BABALIBEN BHURJIBHAI 1109005WL009413 BALAT BABALIBEN BHURJIBHAI 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319120 BABLIBEN BHURJIBHAI BALAT BANK OF BARODA(606985)
213 VIJAYNAGAR GJ-09-005-005-001/6394651772
(Biladiya) 		1109005000NRG24120720230491036 12/07/2023 Ninama Soniyaben Jashvantbhai 1109005WL009413 Ninama Soniyaben Jashvantbhai 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319122 Mrs. SONIYABEN JASHVANTBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 VIJAYNAGAR GJ-09-005-005-001/6394651773
(Biladiya) 		1109005000NRG24120720230491039 12/07/2023 Ninama Minaxiben Maheshkumar 1109005WL009413 Ninama Minaxiben Maheshkumar 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319117 Mr. MINAKSHIBEN MAHESHKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 VIJAYNAGAR GJ-09-005-005-001/6394651794
(Biladiya) 		1109005000NRG24120720230491061 12/07/2023 BODAT MANISHABEN SARDARSHIH 1109005WL009413 BODAT MANISHABEN SARDARSHIH 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319123 MANISHABEN SARDARSINH BODAT BANK OF BARODA(606985)
216 VIJAYNAGAR GJ-09-005-005-001/6395370
(Biladiya) 		1109005000NRG24120720230491116 12/07/2023 ISHVARBHAI 1109005WL009413 ISHVARBHAI 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319118 Mr. ISHVARBHAI LAXMANBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 VIJAYNAGAR GJ-09-005-005-001/9402782
(Biladiya) 		1109005000NRG24120720230491171 12/07/2023 BALAT SHIRISHBHAI RAMESHBHAI 1109005WL009413 BALAT SHIRISHBHAI RAMESHBHAI 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319121 MR BALAT SHIRISHBHAI STATE BANK OF INDIA(508548)
218 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24120720230491268 12/07/2023 MAHESHBHAI 1109005WL009413 MAHESHBHAI 00114 GSCB0SKB001 820 820 Processed 17/07/2023 3506319116 Mr. MAHESHKUMAR LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8208 8208
219 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24120720230491089 12/07/2023 SANJAY RAMANBHAI BALAT 1109005WL009413 SANJAY RAMANBHAI BALAT 00152 HDFC0000405 816 816 Processed 17/07/2023 3506319137 MR BALAT SANJAY STATE BANK OF INDIA(508548)
SubTotal 816 816
220 VIJAYNAGAR GJ-09-005-005-002/6394651829
(Biladiya) 		1109005000NRG24120720230491252 12/07/2023 JOLIFELIKAS KRISTOFERBHAI BHAGORA 1109005WL009413 JOLIFELIKAS KRISTOFERBHAI BHAGORA 00415 SBIN0000535 820 820 Processed 17/07/2023 3506319148 MR JOLIFELIKAS KRISTOFERBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 820 820
221 VIJAYNAGAR GJ-09-005-005-001/9402764
(Biladiya) 		1109005000NRG24120720230491157 12/07/2023 BALAT KAUSHIKKUMAR DINESHBHAI 1109005WL009413 BALAT KAUSHIKKUMAR DINESHBHAI 00415 SBIN0010952 820 820 Processed 17/07/2023 3506319131 MR BALAT KAUSHIK KUMAR STATE BANK OF INDIA(508548)
SubTotal 820 820
222 VIJAYNAGAR GJ-09-005-005-001/6394651714
(Biladiya) 		1109005000NRG24120720230490992 12/07/2023 BALAT SVARAJSHIH NAVANITBHAI 1109005WL009413 BALAT SVARAJSHIH NAVANITBHAI 00415 SBIN0011051 820 820 Processed 17/07/2023 3506319139 BALAT SWARAJSINH NAVNITBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 VIJAYNAGAR GJ-09-005-005-001/6394651735
(Biladiya) 		1109005000NRG24120720230491010 12/07/2023 BALAT ANKITKUMAR AVANISHBHAI 1109005WL009413 BALAT ANKITKUMAR AVANISHBHAI 00415 SBIN0011051 824 824 Processed 17/07/2023 3506319134 MR ANKITBHAI AVANISHBHAI BALAT STATE BANK OF INDIA(508548)
224 VIJAYNAGAR GJ-09-005-005-001/6394651735
(Biladiya) 		1109005000NRG24120720230491011 12/07/2023 BALAT VIPULKUMAR AVANISHBHAI 1109005WL009413 BALAT VIPULKUMAR AVANISHBHAI 00415 SBIN0011051 824 824 Rejected 17/07/2023 3506319133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG24120720230491025 12/07/2023 BALAT CHIRAGKUMAR RAMESHBHAI 1109005WL009413 BALAT CHIRAGKUMAR RAMESHBHAI 00415 SBIN0011051 824 824 Processed 17/07/2023 3506319140 Mr. CHIRAGKUMAR RAMESHBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 VIJAYNAGAR GJ-09-005-005-001/6394651798
(Biladiya) 		1109005000NRG24120720230491065 12/07/2023 BALAT YOGESH PRAVINCHANDR 1109005WL009413 BALAT YOGESH PRAVINCHANDR 00415 SBIN0011051 820 820 Processed 17/07/2023 3506319145 MR YOGESH PRAVINCHANDRA BALAT STATE BANK OF INDIA(508548)
227 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24120720230491086 12/07/2023 PANKTIBEN PHILIPBHAI BALAT 1109005WL009413 PANKTIBEN PHILIPBHAI BALAT 00415 SBIN0011051 816 816 Processed 17/07/2023 3506319151 MS PANKTIBEN PHILIPBHAI BALAT STATE BANK OF INDIA(508548)
228 VIJAYNAGAR GJ-09-005-005-001/6395319
(Biladiya) 		1109005000NRG24120720230491107 12/07/2023 BALAT SUBHASHBHAI JAYNTILAL 1109005WL009413 BALAT SUBHASHBHAI JAYNTILAL 00415 SBIN0011051 820 820 Processed 17/07/2023 3506319146 MR SUBHASHBHAI JAYANTILAL BALAT STATE BANK OF INDIA(508548)
229 VIJAYNAGAR GJ-09-005-005-001/6395329
(Biladiya) 		1109005000NRG24120720230491108 12/07/2023 TARABEN DINESH CHAUHAN 1109005WL009413 TARABEN DINESH CHAUHAN 00415 SBIN0011051 820 820 Processed 17/07/2023 3506319141 CHAUHAN TARABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 VIJAYNAGAR GJ-09-005-005-001/9398061
(Biladiya) 		1109005000NRG24120720230491132 12/07/2023 SHARIL ASHVINBHAI NINAMA 1109005WL009413 SHARIL ASHVINBHAI NINAMA 00415 SBIN0011051 820 820 Processed 17/07/2023 3506319150 MR SHARIL ASHVINBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 7388 7388
231 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24120720230491087 12/07/2023 BALAT NAFISH FILIPBHAI 1109005WL009413 BALAT NAFISH FILIPBHAI 00415 SBIN0060228 816 816 Processed 17/07/2023 3506319126 MR BALAT NAFISH STATE BANK OF INDIA(508548)
SubTotal 816 816
232 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24120720230491095 12/07/2023 SURESHKUMAR RATNAJI CHAUHAN 1109005WL009413 SURESHKUMAR RATNAJI CHAUHAN 00468 UBIN0536644 820 820 Processed 17/07/2023 3506319147 SURESHKUMAR RATANJII CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 820 820
233 VIJAYNAGAR GJ-09-005-005-001/639465108
(Biladiya) 		1109005000NRG24120720230490967 12/07/2023 BALAT PRAVINKUMAR VINODBHAI 1109005WL009413 BALAT PRAVINKUMAR VINODBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319352 BALAT PRAVINKUMAR VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 VIJAYNAGAR GJ-09-005-005-001/639465108
(Biladiya) 		1109005000NRG24120720230490968 12/07/2023 BALAT PRAVINKUMAR VINODBHAI 1109005WL009413 BALAT PRAVINKUMAR VINODBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319394 MRS SAVITABEN PRAVINBHAI BALAT STATE BANK OF INDIA(508548)
235 VIJAYNAGAR GJ-09-005-005-001/6394651654
(Biladiya) 		1109005000NRG24120720230490973 12/07/2023 KOTAD ROSHANIBEN DALJIBHAI 1109005WL009413 KOTAD ROSHANIBEN DALJIBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319315 BALAT ROSHANIBEN GAURANGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
236 VIJAYNAGAR GJ-09-005-005-001/6394651661
(Biladiya) 		1109005000NRG24120720230490979 12/07/2023 BALAT DILDIPBHAI JIVABHAI 1109005WL009413 BALAT DILDIPBHAI JIVABHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319366 BALAT DILIPBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 VIJAYNAGAR GJ-09-005-005-001/639465170
(Biladiya) 		1109005000NRG24120720230490983 12/07/2023 BALAT DHARMISTHABEN JAGATSINGH 1109005WL009413 BALAT DHARMISTHABEN JAGATSINGH 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319351 BALAT DHARMISHTABEN JAGATSINH BANK OF BARODA(606985)
238 VIJAYNAGAR GJ-09-005-005-001/6394651708
(Biladiya) 		1109005000NRG24120720230490988 12/07/2023 BALAT LALITABEN SHASHIKANT 1109005WL009413 BALAT LALITABEN SHASHIKANT 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319364 BALAT LALITABEN SHASHIKANT BARODA GUJARAT GRAMIN BANK(606995)
239 VIJAYNAGAR GJ-09-005-005-001/6394651717
(Biladiya) 		1109005000NRG24120720230490994 12/07/2023 BALAT SHILABEN BHUPENDRBHAI 1109005WL009413 BALAT SHILABEN BHUPENDRBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319355 Mr. SHILABEN BHUPENDRABHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
240 VIJAYNAGAR GJ-09-005-005-001/6394651727
(Biladiya) 		1109005000NRG24120720230491000 12/07/2023 CHAUHAN VIPULBHAI SOMAJI 1109005WL009413 CHAUHAN VIPULBHAI SOMAJI 00502 BKDN0700000 824 824 Processed 17/07/2023 3506319267 CHAUHAN VIPULKUMAR SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
241 VIJAYNAGAR GJ-09-005-005-001/6394651750
(Biladiya) 		1109005000NRG24120720230491024 12/07/2023 Balat Susilaben Champaklal 1109005WL009413 Balat Susilaben Champaklal 00502 BKDN0700000 824 824 Processed 17/07/2023 3506319367 BALAT SUSHILABEN CHAMPAKLAL BARODA GUJARAT GRAMIN BANK(606995)
242 VIJAYNAGAR GJ-09-005-005-001/6394651777
(Biladiya) 		1109005000NRG24120720230491043 12/07/2023 Bodat Manjulaben Narshihbhai 1109005WL009413 Bodat Manjulaben Narshihbhai 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319218 BODAT MANJULABEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 VIJAYNAGAR GJ-09-005-005-001/6394651780
(Biladiya) 		1109005000NRG24120720230491047 12/07/2023 ASODA PRIYANKABEN NIKUNJBHAI 1109005WL009413 ASODA PRIYANKABEN NIKUNJBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319313 ASODA PRIYANKABEN NIKUNJBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 VIJAYNAGAR GJ-09-005-005-001/6395292
(Biladiya) 		1109005000NRG24120720230491101 12/07/2023 BALAT KAILASHBEN MADANSHIH 1109005WL009413 BALAT KAILASHBEN MADANSHIH 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319359 BALAT KAILASHBEN MADANSINGH BARODA GUJARAT GRAMIN BANK(606995)
245 VIJAYNAGAR GJ-09-005-005-001/6395292
(Biladiya) 		1109005000NRG24120720230491102 12/07/2023 BALAT MADANSINH KADAVAJI 1109005WL009413 BALAT MADANSINH KADAVAJI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319349 BALAT MADANSINH KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
246 VIJAYNAGAR GJ-09-005-005-001/6395294
(Biladiya) 		1109005000NRG24120720230491103 12/07/2023 SURESHBHAI 1109005WL009413 SURESHBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319350 BALAT SURESHBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
247 VIJAYNAGAR GJ-09-005-005-001/6395371
(Biladiya) 		1109005000NRG24120720230491119 12/07/2023 BALAT AMRUTBHAI KAVJIBHAI 1109005WL009413 BALAT AMRUTBHAI KAVJIBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319268 BALAT AMRUTBHAI KAVJI BARODA GUJARAT GRAMIN BANK(606995)
248 VIJAYNAGAR GJ-09-005-005-001/9398042
(Biladiya) 		1109005000NRG24120720230491130 12/07/2023 BALAT VARSHABEN BABUBHAI 1109005WL009413 BALAT VARSHABEN BABUBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319357 BALAT VARSHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 VIJAYNAGAR GJ-09-005-005-001/9402530
(Biladiya) 		1109005000NRG24120720230491148 12/07/2023 BODAT IMPALBEN PRAVINBHAI 1109005WL009413 BODAT IMPALBEN PRAVINBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319393 BODAT IMPALBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 VIJAYNAGAR GJ-09-005-005-001/9402589
(Biladiya) 		1109005000NRG24120720230491149 12/07/2023 SANJAYBHAI 1109005WL009413 SANJAYBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319283 ASODA SANJAYKUMAR VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 VIJAYNAGAR GJ-09-005-005-001/9402773
(Biladiya) 		1109005000NRG24120720230491159 12/07/2023 BALAT GANGABEN MAHENDRBHAI 1109005WL009413 BALAT GANGABEN MAHENDRBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319395 BALAT GANGABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 VIJAYNAGAR GJ-09-005-005-001/9402776
(Biladiya) 		1109005000NRG24120720230491162 12/07/2023 BALAT MANJULABEN VINODBHAI 1109005WL009413 BALAT MANJULABEN VINODBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319358 BALAT MANJULABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 VIJAYNAGAR GJ-09-005-005-001/9402778
(Biladiya) 		1109005000NRG24120720230491164 12/07/2023 BALAT SONALBEN PANKAJBHAI 1109005WL009413 BALAT SONALBEN PANKAJBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319382 SONALBEN PANKAJBHAI BALAT BANK OF BARODA(606985)
254 VIJAYNAGAR GJ-09-005-005-001/9402783
(Biladiya) 		1109005000NRG24120720230491174 12/07/2023 BALAT RAMESHBHAI HAKSHIH 1109005WL009413 BALAT RAMESHBHAI HAKSHIH 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319353 RAMESH HAXI BALAT BANK OF BARODA(606985)
255 VIJAYNAGAR GJ-09-005-005-001/9402785
(Biladiya) 		1109005000NRG24120720230491176 12/07/2023 BALAT KAUSHIKKUMAR BACHUBHAI 1109005WL009413 BALAT KAUSHIKKUMAR BACHUBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319348 MR KAUSHIKKUMAR BACHUBHAI BALAT STATE BANK OF INDIA(508548)
256 VIJAYNAGAR GJ-09-005-005-001/9402790
(Biladiya) 		1109005000NRG24120720230491181 12/07/2023 CHAUHAN KANAIYALAL MAGANBHAI 1109005WL009413 CHAUHAN KANAIYALAL MAGANBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319346 CHAUHAN KANAIYALAL MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 VIJAYNAGAR GJ-09-005-005-001/9402790
(Biladiya) 		1109005000NRG24120720230491182 12/07/2023 RAVAL BACHUBEN MAGANBHAI 1109005WL009413 RAVAL BACHUBEN MAGANBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319347 MRS BACHUBEN MAGANBHAI RAVAL STATE BANK OF INDIA(508548)
258 VIJAYNAGAR GJ-09-005-005-001/9402791
(Biladiya) 		1109005000NRG24120720230491183 12/07/2023 BALAT MANISHABEN VINODKUMAR 1109005WL009413 BALAT MANISHABEN VINODKUMAR 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319266 BALAT MANISHABEN VINODBHAI BANK OF BARODA(606985)
259 VIJAYNAGAR GJ-09-005-005-001/9402795
(Biladiya) 		1109005000NRG24120720230491185 12/07/2023 ASARI DINESHBHAI VISRAMBHAI 1109005WL009413 ASARI DINESHBHAI VISRAMBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319383 ASARI DINESH KUMAR BANK OF BARODA(606985)
260 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24120720230491191 12/07/2023 PANCHAL VIRALKUMAR POPATBHAI 1109005WL009413 PANCHAL VIRALKUMAR POPATBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319301 PANCHAL VIRALKUMAR POPATLAL BARODA GUJARAT GRAMIN BANK(606995)
261 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24120720230491193 12/07/2023 PANCHAL SHANKUTALABEN ASHOKBHAI 1109005WL009413 PANCHAL SHANKUTALABEN ASHOKBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319202 PANCHAL SAKUNTALABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 VIJAYNAGAR GJ-09-005-005-002/6394651656
(Biladiya) 		1109005000NRG24120720230491198 12/07/2023 DABHI PRAVINKUMAR DEVAJI 1109005WL009413 DABHI PRAVINKUMAR DEVAJI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319300 PRAVINBHAI DEVAJI DABHI BANK OF BARODA(606985)
263 VIJAYNAGAR GJ-09-005-005-002/6394651658
(Biladiya) 		1109005000NRG24120720230491200 12/07/2023 PANHAL RAXABEN MUKESHBHAI 1109005WL009413 PANHAL RAXABEN MUKESHBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319308 PANCHAL RAKSHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 VIJAYNAGAR GJ-09-005-005-002/6394651660
(Biladiya) 		1109005000NRG24120720230491202 12/07/2023 MODIYA JAYABEN ARJUNBHAI 1109005WL009413 MODIYA JAYABEN ARJUNBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319297 JAYABEN ARJUNBHAI MODIYA BANK OF BARODA(606985)
265 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24120720230491207 12/07/2023 MODIYA RADHABEN SHNKARBHAI 1109005WL009413 MODIYA RADHABEN SHNKARBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319309 MODIYA RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24120720230491208 12/07/2023 MODIYA SHANKARBHAI LALJIBHAI 1109005WL009413 MODIYA SHANKARBHAI LALJIBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319362 MODIYA SHANKARBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24120720230491210 12/07/2023 modiya maniben rameshkumar 1109005WL009413 modiya maniben rameshkumar 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319201 MODIYA MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 VIJAYNAGAR GJ-09-005-005-002/6394651674
(Biladiya) 		1109005000NRG24120720230491215 12/07/2023 MODIYA URMILABEN BACHUBHAI 1109005WL009413 MODIYA URMILABEN BACHUBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319304 MODIYA URMILABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 VIJAYNAGAR GJ-09-005-005-002/6394651675
(Biladiya) 		1109005000NRG24120720230491217 12/07/2023 MODIYA ASHABEN NAVINBHAI 1109005WL009413 MODIYA ASHABEN NAVINBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319303 MODIYA ASHABEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24120720230491218 12/07/2023 DAMOR JESINGBHAI SUBHASBHAI 1109005WL009413 DAMOR JESINGBHAI SUBHASBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319336 DAMOR JESISBHAI SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24120720230491219 12/07/2023 DAMOR MASHARET JESINGBHAI 1109005WL009413 DAMOR MASHARET JESINGBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319323 MARGARET JESISKUMAR DAMOR BANK OF BARODA(606985)
272 VIJAYNAGAR GJ-09-005-005-002/6394651692
(Biladiya) 		1109005000NRG24120720230491231 12/07/2023 MODIYA PRADIPBHAI KHATUJI 1109005WL009413 MODIYA PRADIPBHAI KHATUJI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319378 MODIYA PRADIPBHAI KHATUJI BARODA GUJARAT GRAMIN BANK(606995)
273 VIJAYNAGAR GJ-09-005-005-002/6394651697
(Biladiya) 		1109005000NRG24120720230491234 12/07/2023 MODIYA NAYNABEN VANRAJBHAI 1109005WL009413 MODIYA NAYNABEN VANRAJBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319321 MODIYA NAYNABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 VIJAYNAGAR GJ-09-005-005-002/6394651747
(Biladiya) 		1109005000NRG24120720230491235 12/07/2023 MODIYA INDIRABEN PRAVINBHAI 1109005WL009413 MODIYA INDIRABEN PRAVINBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319318 MODIYA INDIRABEN P. BARODA GUJARAT GRAMIN BANK(606995)
275 VIJAYNAGAR GJ-09-005-005-002/6394651752
(Biladiya) 		1109005000NRG24120720230491237 12/07/2023 MODIYA ROSHANIBEN NAVANITBHAI 1109005WL009413 MODIYA ROSHANIBEN NAVANITBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319377 MODIYA ROSHNIBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24120720230491239 12/07/2023 PANCHAL ANITABEN KAMLESHBHAI 1109005WL009413 PANCHAL ANITABEN KAMLESHBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319322 PANCHAL ANITABEN KAMLESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
277 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24120720230491240 12/07/2023 Kalasva Shardaben Sureshbhai 1109005WL009413 Kalasva Shardaben Sureshbhai 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319227 KALASVA SHARDABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24120720230491241 12/07/2023 Kalasva Sureshbhai Daljibhai 1109005WL009413 Kalasva Sureshbhai Daljibhai 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319333 SURESHBHAI DALJIBHAI KALASAVA BANK OF BARODA(606985)
279 VIJAYNAGAR GJ-09-005-005-002/6394680
(Biladiya) 		1109005000NRG24120720230491258 12/07/2023 induben 1109005WL009413 induben 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319299 MODIYA INDUBEN MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 VIJAYNAGAR GJ-09-005-005-002/9397660
(Biladiya) 		1109005000NRG24120720230491260 12/07/2023 DABHI BECHARBHAI DEVAJI 1109005WL009413 DABHI BECHARBHAI DEVAJI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319205 DABHI BECHARBHAI DEVAJI BARODA GUJARAT GRAMIN BANK(606995)
281 VIJAYNAGAR GJ-09-005-005-002/9397660
(Biladiya) 		1109005000NRG24120720230491261 12/07/2023 DABHI BABUBEN BECHARBHAI 1109005WL009413 DABHI BABUBEN BECHARBHAI 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319204 G.F.D.P.JAGRUTI MAHILA BACHAT DHIRA BARODA GUJARAT GRAMIN BANK(606995)
282 VIJAYNAGAR GJ-09-005-005-002/9402680
(Biladiya) 		1109005000NRG24120720230491266 12/07/2023 SHANTABEN 1109005WL009413 SHANTABEN 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319200 MODIYA SHANTABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24120720230491270 12/07/2023 KAILASHBEN 1109005WL009413 KAILASHBEN 00502 BKDN0700000 820 820 Processed 17/07/2023 3506319319 MODIYA KAILASBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41828 41828
Total 232522 232522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 AXIS BANK UTIB0001426 SANAND 820
2 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of Baroda BARB0DBBPAL PAL 42648
3 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of Baroda BARB0DBCTOD CHITHODA 99470
4 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of Baroda BARB0DBSUMA ANTARSUMBA 3280
5 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 4304
6 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of India BKID0002101 NARODA 820
7 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Bank of India BKID0002405 BAYAD 820
8 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 18844
9 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8208
10 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 816
11 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 State Bank of India SBIN0000535 DEHGAM 820
12 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 State Bank of India SBIN0010952 BHILODA 820
13 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 7388
14 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 State Bank of India SBIN0060228 SECTOR - 11, GANDHINAGAR 816
15 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Union Bank of India UBIN0536644 NARODA ROAD 820
16 VIJAYNAGAR GJ1109005_120723APB_FTO_91550 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 41828

Download In Excel