Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130324APB_FTO_220734
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 SANKHEDA GJ-15-007-024-001/11160856
() 		1115007000NRG24130320240189528 13/03/2024 Tadvi Kapilaben Arvindbhai 1115007WL027788 Tadvi Kapilaben Arvindbhai 00032 UTIB0001726 3584 3584 Processed 23/04/2024 3220438753 KAPILABEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-008-003/1116132089
() 		1115007000NRG24130320240189523 13/03/2024 Tadvi Varshben Naginbhai 1115007WL027787 Tadvi Varshben Naginbhai 00045 BARB0ALIBAR 3328 3328 Processed 23/04/2024 3220438570 TADVI VRSHABEN BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-008-003/1116132130
() 		1115007000NRG24130320240189525 13/03/2024 Paramar Virajsinh Damansinh 1115007WL027787 Paramar Virajsinh Damansinh 00045 BARB0ALIBAR 3328 3328 Processed 23/04/2024 3220438572 PARMAR VIRAJSINH UNION BANK OF INDIA(508500)
SubTotal 6656 6656
4 SANKHEDA GJ-15-007-017-001/11160887
() 		1115007000NRG24130320240189937 13/03/2024 Bhil Keshiyabhai Shaniyabhai 1115007WL027871 Bhil Keshiyabhai Shaniyabhai 00045 BARB0BAHADA 1024 1024 Rejected 23/04/2024 3220438739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SANKHEDA GJ-15-007-017-001/11161009
() 		1115007000NRG24130320240189938 13/03/2024 Bhil Demsiyabhai Bhundabhai 1115007WL027871 Bhil Demsiyabhai Bhundabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438742 BHIL DEMSIYABHAI BHU BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-001/111611088
() 		1115007000NRG24130320240189939 13/03/2024 Bhil Arunaben Nadiyabhai 1115007WL027871 Bhil Arunaben Nadiyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438646 BHIL ARUNABEN NADIYA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-017-001/111611091
() 		1115007000NRG24130320240189940 13/03/2024 Bhil Dubaliben Kumjibhai 1115007WL027871 Bhil Dubaliben Kumjibhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438674 MISS DUBALIBEN KUMJIBHAI DUBHIL STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-017-001/111611092
() 		1115007000NRG24130320240189941 13/03/2024 Dubhil Keshariben Mugaliyabhai 1115007WL027871 Dubhil Keshariben Mugaliyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438663 DUBHIL KESHRIBEN MUG BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-001/111611097
() 		1115007000NRG24130320240189942 13/03/2024 Dubhil Bahagiriya Singariya 1115007WL027871 Dubhil Bahagiriya Singariya 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438651 DUBHIL BAHAGIRIYA SI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-017-001/111611113
() 		1115007000NRG24130320240189943 13/03/2024 Bhil Ajitbhai Nevajibhai 1115007WL027871 Bhil Ajitbhai Nevajibhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438750 AJITBHAI NEVAJIBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-023-002/11160933
() 		1115007000NRG24130320240189810 13/03/2024 Nayanaben Naranbhai Tadvi 1115007WL027847 Nayanaben Naranbhai Tadvi 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438736 TADVI NAYANABEN NARA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-023-002/11160937
() 		1115007000NRG24130320240189811 13/03/2024 Tadvi Rukhiben 1115007WL027847 Tadvi Rukhiben 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438668 Mrs. RUKHIBEN JINABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-053-001/11160187
() 		1115007000NRG24130320240189500 13/03/2024 Tadvi Kanchanbhai Vitthalbhai 1115007WL027781 Tadvi Kanchanbhai Vitthalbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438652 KANCHANBHAI VITHALBH BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/111602011
() 		1115007000NRG24130320240189501 13/03/2024 Katariya Lalitaben Prasotambhai 1115007WL027781 Katariya Lalitaben Prasotambhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438751 LALITABEN PARSHOTTAM BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/1116111836
() 		1115007000NRG24130320240189502 13/03/2024 Parmar Hasumatiben Fatesigh 1115007WL027781 Parmar Hasumatiben Fatesigh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438749 HASUMATIBEN FATESINH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11161968
() 		1115007000NRG24130320240189503 13/03/2024 Mansuri Shahenajbanu Yusufbhai 1115007WL027781 Mansuri Shahenajbanu Yusufbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438752 YUSUFBHAI AHMEDBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-053-001/11161974
() 		1115007000NRG24130320240189504 13/03/2024 Bhil Gingabhai Muvasiyabhai 1115007WL027781 Bhil Gingabhai Muvasiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438639 GUNGABHAI M BHIL BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/11161976
() 		1115007000NRG24130320240189506 13/03/2024 Bhil Bhikabhai GurujibhaI 1115007WL027781 Bhil Bhikabhai GurujibhaI 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438649 BHIKHABHAI GURUJIBHA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-001/111611133
() 		1115007000NRG24130320240189959 13/03/2024 Bhilal Saysingh 1115007WL027874 Bhilal Saysingh 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438667 HEENABEN(M) BY F & G SAYSINGBHAI B BHILA BARODA GUJARAT GRAMIN BANK(606995)
20 SANKHEDA GJ-15-007-068-001/111611138
() 		1115007000NRG24130320240189951 13/03/2024 Ratanbhai Vaniyabhai Bhilala 1115007WL027873 Ratanbhai Vaniyabhai Bhilala 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438640 RATANBHAI VANIYABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-068-001/111611139
() 		1115007000NRG24130320240189952 13/03/2024 Bhilala Royliben Jatanbhai 1115007WL027873 Bhilala Royliben Jatanbhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438661 BHILALA ROYLIBEN JAT BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-068-001/111611167
() 		1115007000NRG24130320240189961 13/03/2024 BHILALA BUDHIBEN JAGANBHAI 1115007WL027874 BHILALA BUDHIBEN JAGANBHAI 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438676 BHILALA BUDHIBEN JAG BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-068-002/11161049
() 		1115007000NRG24130320240189944 13/03/2024 Bhil Ramanbhai Khetiyabhai 1115007WL027872 Bhil Ramanbhai Khetiyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438654 Mr. RAMANBHAI KHETIYABHAI DUMBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-068-002/111611047
() 		1115007000NRG24130320240189945 13/03/2024 DUBHIL HITESH BHAI 1115007WL027872 DUBHIL HITESH BHAI 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438734 HITESHBHAI LIMJIBHAI DUMBHIL BARODA GUJARAT GRAMIN BANK(606995)
25 SANKHEDA GJ-15-007-068-002/111611050
() 		1115007000NRG24130320240189962 13/03/2024 Dubhil Raltiyabhai 1115007WL027874 Dubhil Raltiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438662 DU BHIL RALATIYABHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-068-002/111611145
() 		1115007000NRG24130320240189963 13/03/2024 Bhil Navsibhai Chaniyabhai 1115007WL027874 Bhil Navsibhai Chaniyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438659 BHIL NAVSIBHAI CHANI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-068-002/111611146
() 		1115007000NRG24130320240189946 13/03/2024 Bhil Kishanbhai 1115007WL027872 Bhil Kishanbhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438672 BHIL KISHANBHAI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-068-002/111611148
() 		1115007000NRG24130320240189947 13/03/2024 Dubhil Kamsingbhai Volabhai 1115007WL027872 Dubhil Kamsingbhai Volabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438660 DUMBHIL KAMSINGABHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-068-002/111611151
() 		1115007000NRG24130320240189948 13/03/2024 Vasava Sanjaybhai Saniyabhai 1115007WL027872 Vasava Sanjaybhai Saniyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438670 VASAVA SANJAYBHAI SA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-068-002/111611152
() 		1115007000NRG24130320240189953 13/03/2024 Bhil Rineshbhai 1115007WL027873 Bhil Rineshbhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438673 BHIL RINESHBHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-068-002/111611153
() 		1115007000NRG24130320240189954 13/03/2024 Dungarabhil Anishbhai Bhangiyabhai 1115007WL027873 Dungarabhil Anishbhai Bhangiyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438669 DUNGARABHIL ANISHBHA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-068-002/111611159
() 		1115007000NRG24130320240189956 13/03/2024 Bhil Raveshbhai 1115007WL027873 Bhil Raveshbhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438647 BHIL RAVESHBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-068-002/111611160
() 		1115007000NRG24130320240189957 13/03/2024 Duranbhail Kavish 1115007WL027873 Duranbhail Kavish 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438664 DURANBHIL KAVISH BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-068-002/111611162
() 		1115007000NRG24130320240189964 13/03/2024 Bhil Zhiriyabhai Vaniyabhai 1115007WL027874 Bhil Zhiriyabhai Vaniyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438653 BHIL ZHIRIYABHAI VAN BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-068-003/11161095
() 		1115007000NRG24130320240189949 13/03/2024 Vasava Hiteshbhai Ashokbhai 1115007WL027872 Vasava Hiteshbhai Ashokbhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438743 HITESHKUMAR ASHOKBHA BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-068-003/111611051
() 		1115007000NRG24130320240190114 13/03/2024 Bhilala Rahulbhai Vikrambhai 1115007WL027901 Bhilala Rahulbhai Vikrambhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438650 BHILALA RAHULBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
37 SANKHEDA GJ-15-007-068-003/1116128
() 		1115007000NRG24130320240189950 13/03/2024 Bhil Shaileshbhai Huniyabhai 1115007WL027872 Bhil Shaileshbhai Huniyabhai 00045 BARB0BAHADA 3584 3584 Processed 23/04/2024 3220438745 BHIL SAILESHBHAI HUN BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-068-003/1116154
() 		1115007000NRG24130320240189965 13/03/2024 Rathava Bhurabhai Mathabhai 1115007WL027875 Rathava Bhurabhai Mathabhai 00045 BARB0BAHADA 3072 3072 Processed 23/04/2024 3220438744 BHURABHAI MATHABHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-069-001/11161010
() 		1115007000NRG24130320240189840 13/03/2024 SUMITRABEN DINESHBHAI VASAVA 1115007WL027853 SUMITRABEN DINESHBHAI VASAVA 00045 BARB0BAHADA 2560 2560 Processed 23/04/2024 3220438671 VASAVA SUMITRABEN BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-069-001/11161091
() 		1115007000NRG24120320240189009 13/03/2024 Tadvi Mithurbhai Ramanbhai 1115007WL027696 Tadvi Mithurbhai Ramanbhai 00045 BARB0BAHADA 2304 2304 Processed 23/04/2024 3220438748 TADVI MITHUNBHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-069-001/11161148
() 		1115007000NRG24130320240189841 13/03/2024 Tadvi Joshanaben 1115007WL027853 Tadvi Joshanaben 00045 BARB0BAHADA 2816 2816 Processed 23/04/2024 3220438741 TADVI JOSHANABEN DIN BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-069-003/11160884
() 		1115007000NRG24120320240189012 13/03/2024 Nakum Rukshanabanu Erafanbhai 1115007WL027696 Nakum Rukshanabanu Erafanbhai 00045 BARB0BAHADA 2304 2304 Processed 23/04/2024 3220438665 NAKUM RUKSHANABEN BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-070-001/11161069
() 		1115007000NRG24120320240188923 13/03/2024 Patel Jagdishbhai Ambalal 1115007WL027674 Patel Jagdishbhai Ambalal 00045 BARB0BAHADA 2816 2816 Processed 23/04/2024 3220438657 JAGADISHBHAI AMBALAL BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-070-001/11161074
() 		1115007000NRG24120320240188924 13/03/2024 tadvi Laxmiben Jayantibhai 1115007WL027674 tadvi Laxmiben Jayantibhai 00045 BARB0BAHADA 2629 2629 Processed 23/04/2024 3220438735 TADVI LAXMIBEN JAYAN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-070-001/11161078
() 		1115007000NRG24130320240189554 13/03/2024 BHAGYESH NARANBHAI PTEL 1115007WL027796 BHAGYESH NARANBHAI PTEL 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438638 PATEL BHAGYESHBHAI BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-070-001/11161078
() 		1115007000NRG24130320240189555 13/03/2024 Patel Anjaliben 1115007WL027796 Patel Anjaliben 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438666 PATEL ANJALIBEN BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-070-001/11161085
() 		1115007000NRG24130320240189556 13/03/2024 JIGNESHBHAI RASIKBHAI PATEL 1115007WL027796 JIGNESHBHAI RASIKBHAI PATEL 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438648 PATEL JIGNESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANKHEDA GJ-15-007-070-002/11160955
() 		1115007000NRG24130320240189557 13/03/2024 Parmar Harendrasingh balvantsingh 1115007WL027796 Parmar Harendrasingh balvantsingh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438520 HARENDRASINH BALVANT BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-070-002/11160969
() 		1115007000NRG24130320240189558 13/03/2024 Parmar Rajendrasinh Balvantsingh 1115007WL027796 Parmar Rajendrasinh Balvantsingh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438747 RAJENDRASINH BALWANT BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-070-002/11161006
() 		1115007000NRG24120320240188925 13/03/2024 Solanki Sarojben Balvantsingh 1115007WL027674 Solanki Sarojben Balvantsingh 00045 BARB0BAHADA 2816 2816 Processed 23/04/2024 3220438740 Mrs. SAROJBEN BALVANTSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 SANKHEDA GJ-15-007-070-002/11161008
() 		1115007000NRG24120320240188926 13/03/2024 vikramsingh 1115007WL027674 vikramsingh 00045 BARB0BAHADA 2629 2629 Processed 23/04/2024 3220438658 Mr. VIKRAMSINH DALAPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 SANKHEDA GJ-15-007-070-002/11161025
() 		1115007000NRG24130320240189559 13/03/2024 Chauhan Dilipsinh Sardarsinh 1115007WL027796 Chauhan Dilipsinh Sardarsinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438655 CHAUHAN DILIPSINH BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-070-002/11161035
() 		1115007000NRG24120320240188927 13/03/2024 Solanki Himmatsinh 1115007WL027674 Solanki Himmatsinh 00045 BARB0BAHADA 2816 2816 Processed 23/04/2024 3220438642 Mr. HIMATSINH DOLATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 SANKHEDA GJ-15-007-070-002/11161037
() 		1115007000NRG24130320240189560 13/03/2024 Parmar Navalsing Motisinh 1115007WL027796 Parmar Navalsing Motisinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438656 PARMAR NAVALSINH BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-070-002/11161039
() 		1115007000NRG24130320240189561 13/03/2024 Rathod Rekhaben Pratapsinh 1115007WL027796 Rathod Rekhaben Pratapsinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438641 REKHABEN PRATAPSINH BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-070-002/11161047
() 		1115007000NRG24130320240189562 13/03/2024 Parmar Chandrasigh Motisigh 1115007WL027796 Parmar Chandrasigh Motisigh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438643 Mr. CHANDRSINH MOTISINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 SANKHEDA GJ-15-007-070-002/11161048
() 		1115007000NRG24130320240189563 13/03/2024 Rathod Pratapsinh Bhupatsinh 1115007WL027796 Rathod Pratapsinh Bhupatsinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438746 Mr. BHUPATSINH BHIMSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 SANKHEDA GJ-15-007-070-002/11161049
() 		1115007000NRG24130320240189564 13/03/2024 Chauhan Manjulaben Dilipsinh 1115007WL027796 Chauhan Manjulaben Dilipsinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438645 MANJULABEN DILIPSINH BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-070-002/11161050
() 		1115007000NRG24130320240189565 13/03/2024 Chauhan Hetalben Dharmendrasinh 1115007WL027796 Chauhan Hetalben Dharmendrasinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438675 CHAUHAN HETALBEN BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-070-002/11161051
() 		1115007000NRG24130320240189566 13/03/2024 Rathod Minaben Khumansinh 1115007WL027796 Rathod Minaben Khumansinh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438644 Mrs. MINABEN KHUMANSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 SANKHEDA GJ-15-007-076-001/11161092
() 		1115007000NRG24130320240189842 13/03/2024 Vasava Dineshbhai 1115007WL027854 Vasava Dineshbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220438519 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190858 190858
62 SANKHEDA GJ-15-007-001-002/1116134470
() 		1115007000NRG24130320240189992 13/03/2024 Tadvi Prabhatbhai Bhailalbhai 1115007WL027883 Tadvi Prabhatbhai Bhailalbhai 00045 BARB0BODELI 3328 3328 Processed 23/04/2024 3220438571 TADVI PRABHATBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
63 SANKHEDA GJ-15-007-009-001/11161256
() 		1115007000NRG24130320240189659 13/03/2024 Tadvi Javerbhai Sukabhai 1115007WL027814 Tadvi Javerbhai Sukabhai 00045 BARB0GUNDIC 1280 1280 Processed 23/04/2024 3220438776 TADVI JAVERBHAI SUKA BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-016-001/11161130
() 		1115007000NRG24130320240189812 13/03/2024 TADVI LAXMANBHAI NAGINBHAI 1115007WL027848 TADVI LAXMANBHAI NAGINBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438775 TADVI LAXMANBHAI NAG BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-016-001/11161138
() 		1115007000NRG24130320240189813 13/03/2024 VALAND LILABEN NARANBHAI 1115007WL027848 VALAND LILABEN NARANBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438569 VALAND LILABEN NARAN BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-016-001/11161154
() 		1115007000NRG24130320240189818 13/03/2024 TADVI MANISHABEN MAHESHBHAI 1115007WL027849 TADVI MANISHABEN MAHESHBHAI 00045 BARB0GUNDIC 1792 1792 Processed 23/04/2024 3220438558 TADVI MANISHABEN MAH BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-016-002/11161114
() 		1115007000NRG24130320240189819 13/03/2024 BARIYA RAJESHBHAI AMBALAL 1115007WL027849 BARIYA RAJESHBHAI AMBALAL 00045 BARB0GUNDIC 3072 3072 Processed 23/04/2024 3220438561 Mr. RAJESHBHAI AMBALAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-016-002/11161115
() 		1115007000NRG24130320240189814 13/03/2024 BARIYA BHUPENDRABHAI 1115007WL027848 BARIYA BHUPENDRABHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438777 BARIYA BHUPENDRABHAI BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-016-002/11161126
() 		1115007000NRG24130320240189815 13/03/2024 DILIPBHAI JASHUBHAI BARIYA 1115007WL027848 DILIPBHAI JASHUBHAI BARIYA 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438568 DILIPBHAI JASHUBHAI BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-016-002/11161127
() 		1115007000NRG24130320240189820 13/03/2024 RAMANBHAI CHHITABHAI BARIA 1115007WL027849 RAMANBHAI CHHITABHAI BARIA 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438555 RAMANBHAI CHHITABHAI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-016-002/11161135
() 		1115007000NRG24130320240189816 13/03/2024 BARIYA ARVINDBHAI JINABHAI 1115007WL027848 BARIYA ARVINDBHAI JINABHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438562 Mr. ARVINDBHAI JINABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 SANKHEDA GJ-15-007-016-003/11161039
() 		1115007000NRG24130320240189821 13/03/2024 BARIYA SHOMIBEN RANCHHODBHAI 1115007WL027849 BARIYA SHOMIBEN RANCHHODBHAI 00045 BARB0GUNDIC 3072 3072 Processed 23/04/2024 3220438567 SOMIBEN RANCHHODBHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-016-003/11161124
() 		1115007000NRG24130320240189822 13/03/2024 BARIYA NILAMBEN RAJUBHAI 1115007WL027849 BARIYA NILAMBEN RAJUBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438564 Mrs. NILAMBEN RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 SANKHEDA GJ-15-007-018-001/11160858
() 		1115007000NRG24130320240189539 13/03/2024 Tadvi Hasmukhbhai Shankarbhai Mohanbhai 1115007WL027790 Tadvi Hasmukhbhai Shankarbhai Mohanbhai 00045 BARB0GUNDIC 3072 3072 Processed 23/04/2024 3220438563 Mr. SHANKARBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 SANKHEDA GJ-15-007-019-003/111601017
() 		1115007000NRG24130320240189508 13/03/2024 Rameshbhai Mohanbhai 1115007WL027783 Rameshbhai Mohanbhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438781 Mr. RAMESHBHAI MOHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 SANKHEDA GJ-15-007-036-001/1116010054
() 		1115007000NRG24130320240189540 13/03/2024 Dodiya Mosidkha Rasalkha 1115007WL027791 Dodiya Mosidkha Rasalkha 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438780 Mr. MASIDKHA RASULKHA DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 SANKHEDA GJ-15-007-036-001/1116010079
() 		1115007000NRG24130320240189541 13/03/2024 Chauhan Mahendrasinh Bhupatsinh 1115007WL027791 Chauhan Mahendrasinh Bhupatsinh 00045 BARB0GUNDIC 2048 2048 Processed 23/04/2024 3220438779 CHAUHAN MAHENDRASINH BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-036-001/1116010173
() 		1115007000NRG24130320240189542 13/03/2024 Bhargaviben ShivrajsinhChavada 1115007WL027791 Bhargaviben ShivrajsinhChavada 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438573 BHARGAVIBEN SHIVRAJS BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-036-001/1116010174
() 		1115007000NRG24130320240189543 13/03/2024 Tadvi Nimishaben Kanubhai 1115007WL027791 Tadvi Nimishaben Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438782 NIMISHABEN KANUBHAI BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-036-001/11160853
() 		1115007000NRG24130320240189544 13/03/2024 Tadvi Bhuriben Somabhai 1115007WL027791 Tadvi Bhuriben Somabhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438778 TADVI BHURIBEN SOMAB BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-037-005/111162334
() 		1115007000NRG24130320240189545 13/03/2024 Bariya Hasmukhbhai Ramabhai 1115007WL027792 Bariya Hasmukhbhai Ramabhai 00045 BARB0GUNDIC 3328 3328 Processed 23/04/2024 3220438629 HASMUKHBHAI RAMABHAI BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-049-003/111611165
() 		1115007000NRG24120320240189037 13/03/2024 Kevalbhai Bavabhai Bariya 1115007WL027702 Kevalbhai Bavabhai Bariya 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438556 KEVALBHAI BAVABHAI B BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-049-004/11161018
() 		1115007000NRG24120320240189039 13/03/2024 Tadvi Prakashbhai Mangubhai 1115007WL027702 Tadvi Prakashbhai Mangubhai 00045 BARB0GUNDIC 2868 2868 Processed 23/04/2024 3220438565 PRAKASHBHAI MANGUBHAI TADVI BANK OF INDIA(508505)
84 SANKHEDA GJ-15-007-049-004/111611172
() 		1115007000NRG24120320240189040 13/03/2024 Tadvi Rameshbhai Babubhai 1115007WL027702 Tadvi Rameshbhai Babubhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438557 TADVI RAMESHBHAI BAB BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-049-004/11161163
() 		1115007000NRG24120320240189041 13/03/2024 Rathod Surendrasinh Gambhirsinh 1115007WL027702 Rathod Surendrasinh Gambhirsinh 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438774 RATHOD SURENDRASINH BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-055-001/1111609977
() 		1115007000NRG24130320240189676 13/03/2024 Bariya Shankarbhai Ganpatbhai 1115007WL027819 Bariya Shankarbhai Ganpatbhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438560 MR SHANKARBHAI GANPATBHAI BARIYA STATE BANK OF INDIA(508548)
87 SANKHEDA GJ-15-007-055-001/1111609981
() 		1115007000NRG24130320240189677 13/03/2024 Bariya Kalpeshkumar Rajendrabhai 1115007WL027819 Bariya Kalpeshkumar Rajendrabhai 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438566 MR BARIYA KALPESHKUMAR STATE BANK OF INDIA(508548)
88 SANKHEDA GJ-15-007-055-001/1111609981
() 		1115007000NRG24130320240189678 13/03/2024 Bariya Pushpaben Kalpeshkumar 1115007WL027819 Bariya Pushpaben Kalpeshkumar 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220438559 PUSHPABEN KALPESHBHA BANK OF BARODA(606985)
SubTotal 85044 85044
89 SANKHEDA GJ-15-007-001-002/1116134483
() 		1115007000NRG24130320240190036 13/03/2024 Nayaka Manishaben Sureshbhai 1115007WL027894 Nayaka Manishaben Sureshbhai 00045 BARB0INDRAL 256 256 Processed 23/04/2024 3220438784 NAYAK MANISHABEN SUR BANK OF BARODA(606985)
90 SANKHEDA GJ-15-007-001-002/1116134483
() 		1115007000NRG24130320240190035 13/03/2024 Nayaka Sureshbhai Ambubhai 1115007WL027894 Nayaka Sureshbhai Ambubhai 00045 BARB0INDRAL 256 256 Processed 23/04/2024 3220438783 NAYAKA SURESHBHAI AM BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-008-001/11160998
() 		1115007000NRG24130320240189517 13/03/2024 Tarbada Rajubhai Vittalbhai 1115007WL027786 Tarbada Rajubhai Vittalbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438793 Mr. RAJUBHAI VITTHALBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-008-001/11161180
() 		1115007000NRG24130320240189534 13/03/2024 Tadvi Mahendrabhai Udesingbhai 1115007WL027789 Tadvi Mahendrabhai Udesingbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438523 Mr. MAHENDRABHAI UDABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 SANKHEDA GJ-15-007-008-001/11161262
() 		1115007000NRG24130320240189518 13/03/2024 Tarabada Laxmiben Natubhai 1115007WL027786 Tarabada Laxmiben Natubhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438551 MRS LAXMIBEN NATUBHAI TADVI STATE BANK OF INDIA(508548)
94 SANKHEDA GJ-15-007-008-003/1116132077
() 		1115007000NRG24130320240189514 13/03/2024 Parmar Divansinh Vadesinh 1115007WL027785 Parmar Divansinh Vadesinh 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438791 Mr. DIVANSINH VADESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 SANKHEDA GJ-15-007-008-003/1116132088
() 		1115007000NRG24130320240189515 13/03/2024 Tadvi Mohanbhai Dhanabhai 1115007WL027785 Tadvi Mohanbhai Dhanabhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438546 TADVI MOHANBHAI BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-024-002/11160983
() 		1115007000NRG24130320240189552 13/03/2024 Baria meenaben Pareshbhai 1115007WL027795 Baria meenaben Pareshbhai 00045 BARB0INDRAL 768 768 Processed 23/04/2024 3220438785 BARIYA MEENABEN BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-042-002/11161475
() 		1115007000NRG24130320240189655 13/03/2024 Koli Arjunbhai Bhikhabhai 1115007WL027813 Koli Arjunbhai Bhikhabhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438789 ARJUNBHAI BHIKHABHAI BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-044-001/11160857
() 		1115007000NRG24130320240189855 13/03/2024 Tadvi Maheshbhai Ranchhodbhai 1115007WL027856 Tadvi Maheshbhai Ranchhodbhai 00045 BARB0INDRAL 1536 1536 Processed 23/04/2024 3220438548 Mr. MAHESHBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 SANKHEDA GJ-15-007-048-001/11161228
() 		1115007000NRG24130320240190115 13/03/2024 Tadvi Natvarbhai Ambubhai 1115007WL027902 Tadvi Natvarbhai Ambubhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438790 Mr. NATVARBHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 SANKHEDA GJ-15-007-048-001/11161230
() 		1115007000NRG24130320240190194 13/03/2024 Tadvi Arvindbhai Mansukhbhai 1115007WL027912 Tadvi Arvindbhai Mansukhbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438553 TADVI ARVINDBHAI MAN BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-048-001/11161231
() 		1115007000NRG24130320240190116 13/03/2024 Tadvi Babubhai Dalsukhbhai 1115007WL027902 Tadvi Babubhai Dalsukhbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438552 MR TADAVI BABUBHAI STATE BANK OF INDIA(508548)
102 SANKHEDA GJ-15-007-048-001/11161232
() 		1115007000NRG24130320240190195 13/03/2024 Tadvi Bakorbhai Vitthalbhai 1115007WL027912 Tadvi Bakorbhai Vitthalbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438704 Mr. BAKORBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 SANKHEDA GJ-15-007-048-001/11161251
() 		1115007000NRG24130320240190118 13/03/2024 Tadvi Ukedibe Bhatarbhai 1115007WL027902 Tadvi Ukedibe Bhatarbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438792 UKEDIBEN BHARATBHAI BANK OF BARODA(606985)
104 SANKHEDA GJ-15-007-048-001/11161252
() 		1115007000NRG24130320240190119 13/03/2024 Tadvi Urmilaben Vallbhabhai 1115007WL027902 Tadvi Urmilaben Vallbhabhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438786 Mrs. URMIBEN VALLABHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 SANKHEDA GJ-15-007-074-001/11160881
() 		1115007000NRG24130320240190021 13/03/2024 Baria Hasmukhbhai Shukabhai 1115007WL027893 Baria Hasmukhbhai Shukabhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438550 Mr. HASMUKHABHAI SUKHABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 SANKHEDA GJ-15-007-074-001/11161048
() 		1115007000NRG24130320240190022 13/03/2024 Bariya Urmilaben Hasmukhbhai 1115007WL027893 Bariya Urmilaben Hasmukhbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438522 URMILABEN HASMUKHBHA BANK OF BARODA(606985)
107 SANKHEDA GJ-15-007-074-001/11161050
() 		1115007000NRG24130320240190023 13/03/2024 Bariya Kantaben Muljibhai 1115007WL027893 Bariya Kantaben Muljibhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438794 KANTABEN MULJIBHAI B BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-074-001/111611626
() 		1115007000NRG24130320240190026 13/03/2024 Bariya Nayanaben Mahendrabhai 1115007WL027893 Bariya Nayanaben Mahendrabhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438545 NAYANABEN MAHENDRABH BANK OF BARODA(606985)
109 SANKHEDA GJ-15-007-074-001/111611627
() 		1115007000NRG24130320240190027 13/03/2024 Bariya Prakashbhai Muljibhai 1115007WL027893 Bariya Prakashbhai Muljibhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438547 PRAKASHBHAI MULJIBHA BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-074-001/111611633
() 		1115007000NRG24130320240190029 13/03/2024 Bariya Mahendrabhai Kantibhai 1115007WL027893 Bariya Mahendrabhai Kantibhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438788 MAHENDRABHAI KANTIBH BANK OF BARODA(606985)
111 SANKHEDA GJ-15-007-074-001/111611637
() 		1115007000NRG24130320240190030 13/03/2024 Baria Harkhaben Hasmukhbhai 1115007WL027893 Baria Harkhaben Hasmukhbhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438549 HARKHABEN HASMUKH BA BANK OF BARODA(606985)
112 SANKHEDA GJ-15-007-074-001/111611643
() 		1115007000NRG24130320240190031 13/03/2024 Tadvi Mukeshbhai Bchubhai 1115007WL027893 Tadvi Mukeshbhai Bchubhai 00045 BARB0INDRAL 3328 3328 Processed 23/04/2024 3220438787 MUKESHBHAI BACHUBHAI BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-074-002/11160965
() 		1115007000NRG24130320240189550 13/03/2024 Baria Kanubhai Himmtbhai 1115007WL027794 Baria Kanubhai Himmtbhai 00045 BARB0INDRAL 3072 3072 Processed 23/04/2024 3220438795 Mr. KANUBHAI HIMMATBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
114 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG24130320240189877 13/03/2024 TADVI SUNILBHAI HANUMANBHAI 1115007WL027859 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 3584 3584 Processed 23/04/2024 3220438554 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
SubTotal 76032 76032
115 SANKHEDA GJ-15-007-034-001/11161029
() 		1115007000NRG24130320240189765 13/03/2024 Tadvi Nanduben Umedbhai 1115007WL027839 Tadvi Nanduben Umedbhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438527 NANDUBENUMEDBHAITADA BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-034-001/11161029
() 		1115007000NRG24130320240189764 13/03/2024 Tadvi Umedbhai Rayajibhai 1115007WL027839 Tadvi Umedbhai Rayajibhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438814 UMEDBHAI RAYJIBHAI T BANK OF BARODA(606985)
117 SANKHEDA GJ-15-007-034-001/11161825
() 		1115007000NRG24130320240189732 13/03/2024 Bhil Vikrambhai Ranchhodbhai 1115007WL027833 Bhil Vikrambhai Ranchhodbhai 00045 BARB0KALEDI 2000 2000 Rejected 23/04/2024 3220438526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SANKHEDA GJ-15-007-034-001/111621971
() 		1115007000NRG24130320240189766 13/03/2024 Bhil Kajalben Vijaybhai 1115007WL027839 Bhil Kajalben Vijaybhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438811 BHIL KAJALBEN VIJAYB BANK OF BARODA(606985)
119 SANKHEDA GJ-15-007-034-001/11162295
() 		1115007000NRG24130320240189769 13/03/2024 Ghanchi Asrafbhai Rahimbhai 1115007WL027839 Ghanchi Asrafbhai Rahimbhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438518 ASRAFBHAI RAHIMBHAI BANK OF BARODA(606985)
120 SANKHEDA GJ-15-007-034-001/11162296
() 		1115007000NRG24130320240189770 13/03/2024 Ghachi Soyabbhai Rahimabhai 1115007WL027839 Ghachi Soyabbhai Rahimabhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438738 SOYABBHAI R GHANCHI BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-034-001/11162354
() 		1115007000NRG24130320240189772 13/03/2024 Diwan Mahmadsha Ismailsha 1115007WL027839 Diwan Mahmadsha Ismailsha 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438823 MAHMAD ISMAILSHA DIV BANK OF BARODA(606985)
122 SANKHEDA GJ-15-007-034-001/11162355
() 		1115007000NRG24130320240189773 13/03/2024 Diwan Salmaben Mahmadsha 1115007WL027839 Diwan Salmaben Mahmadsha 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438737 SALMABEN MOHAMEDSHAA BANK OF BARODA(606985)
123 SANKHEDA GJ-15-007-034-001/11162357
() 		1115007000NRG24130320240189774 13/03/2024 Diwan Yasminbanu Hamidsha 1115007WL027839 Diwan Yasminbanu Hamidsha 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438813 YASMINBANU HAMIDSHA BANK OF BARODA(606985)
124 SANKHEDA GJ-15-007-034-001/11162359
() 		1115007000NRG24130320240189775 13/03/2024 Diwan Mahejbinbanu Javidsha 1115007WL027839 Diwan Mahejbinbanu Javidsha 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438812 MEHJBINBANU J DIWAN BANK OF BARODA(606985)
125 SANKHEDA GJ-15-007-034-001/11162807
() 		1115007000NRG24130320240189733 13/03/2024 Tadavi Natvarbhai Chandubhai 1115007WL027833 Tadavi Natvarbhai Chandubhai 00045 BARB0KALEDI 3328 3328 Processed 23/04/2024 3220438525 NATVARBHAI CHANDUBHA BANK OF BARODA(606985)
SubTotal 35280 35280
126 SANKHEDA GJ-15-007-034-001/11161065
() 		1115007000NRG24130320240189731 13/03/2024 Tadvi Ambalal Motibhai 1115007WL027833 Tadvi Ambalal Motibhai 00045 BARB0NASWAD 2015 2015 Processed 23/04/2024 3220438822 AMBALAL MOTIBHAI TAD BANK OF BARODA(606985)
127 SANKHEDA GJ-15-007-034-002/11161713
() 		1115007000NRG24130320240189734 13/03/2024 Tadvi Gopalbhai Chandubhai 1115007WL027833 Tadvi Gopalbhai Chandubhai 00045 BARB0NASWAD 2816 2816 Processed 23/04/2024 3220438733 GOPALBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 4831 4831
128 SANKHEDA GJ-15-007-001-001/11160986
() 		1115007000NRG24130320240190041 13/03/2024 Rabari lilaben shivabhai 1115007WL027895 Rabari lilaben shivabhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438712 RABARI LILABEN BANK OF BARODA(606985)
129 SANKHEDA GJ-15-007-001-001/11160986
() 		1115007000NRG24130320240190040 13/03/2024 Rabari shivabhai vashrambhai 1115007WL027895 Rabari shivabhai vashrambhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438722 SHIVABHAI VASRAMBHAI BANK OF BARODA(606985)
130 SANKHEDA GJ-15-007-001-001/11160988
() 		1115007000NRG24130320240190046 13/03/2024 Rabari Anilbhai Shivabhai 1115007WL027896 Rabari Anilbhai Shivabhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438710 RABARI ANILBHAI SHIV BANK OF BARODA(606985)
131 SANKHEDA GJ-15-007-001-001/11160988
() 		1115007000NRG24130320240190047 13/03/2024 Rabari Nikishaben Anilbhai 1115007WL027896 Rabari Nikishaben Anilbhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438678 RABARI NIKISHABEN BANK OF BARODA(606985)
132 SANKHEDA GJ-15-007-001-001/11161032
() 		1115007000NRG24130320240190007 13/03/2024 Tadavi Somabhai Motibhai 1115007WL027887 Tadavi Somabhai Motibhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438705 TADVI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SANKHEDA GJ-15-007-001-001/1116134481
() 		1115007000NRG24130320240189987 13/03/2024 Tadvi Bhikhiben Navnitbhai 1115007WL027883 Tadvi Bhikhiben Navnitbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438677 TADAVI BHIKHIBEN BANK OF BARODA(606985)
134 SANKHEDA GJ-15-007-001-001/1116134555
() 		1115007000NRG24130320240189989 13/03/2024 Tadvi Naynaben Sanjaybhai 1115007WL027883 Tadvi Naynaben Sanjaybhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438729 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SANKHEDA GJ-15-007-001-002/111613290
() 		1115007000NRG24130320240189990 13/03/2024 Nayka Manjuben Pratapbhai 1115007WL027883 Nayka Manjuben Pratapbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438718 NAYAKA MANJUBEN BANK OF BARODA(606985)
136 SANKHEDA GJ-15-007-001-002/111613316
() 		1115007000NRG24130320240189991 13/03/2024 Nayka Sukiben Ghelabhai 1115007WL027883 Nayka Sukiben Ghelabhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438716 NAYAKA SUKIBEN BANK OF BARODA(606985)
137 SANKHEDA GJ-15-007-001-002/111613335
() 		1115007000NRG24130320240190008 13/03/2024 Tadvi Jiviben Dhanabhai 1115007WL027887 Tadvi Jiviben Dhanabhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438717 MISS JIVIBEN DHANABHAI TADAVI STATE BANK OF INDIA(508548)
138 SANKHEDA GJ-15-007-001-002/111613339
() 		1115007000NRG24130320240190009 13/03/2024 Tadvi Bhagabhai Ganpatbhai 1115007WL027887 Tadvi Bhagabhai Ganpatbhai 00045 BARB0SANKHE 3328 3328 Rejected 23/04/2024 3220438719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SANKHEDA GJ-15-007-001-002/111613413
() 		1115007000NRG24130320240190033 13/03/2024 Tadvi Nishadkumar Sukrithai 1115007WL027894 Tadvi Nishadkumar Sukrithai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438688 TADVI NISHADKUMAR BANK OF BARODA(606985)
140 SANKHEDA GJ-15-007-001-002/111613413
() 		1115007000NRG24130320240190034 13/03/2024 Tadvi Rekhaben Nishadkumar 1115007WL027894 Tadvi Rekhaben Nishadkumar 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438689 MISS REKHABEN RANAJITBHAI TADVI STATE BANK OF INDIA(508548)
141 SANKHEDA GJ-15-007-001-002/1116134519
() 		1115007000NRG24130320240190038 13/03/2024 Tadvi Jethabhai Mathurbhai 1115007WL027894 Tadvi Jethabhai Mathurbhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438679 TADVI JETHABHAI MATHURBHAI UNION BANK OF INDIA(508500)
142 SANKHEDA GJ-15-007-001-002/1116134521
() 		1115007000NRG24130320240190042 13/03/2024 Tadvi Chandanben Mahendabhai 1115007WL027895 Tadvi Chandanben Mahendabhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438715 TADAVI CHANDANBEN BANK OF BARODA(606985)
143 SANKHEDA GJ-15-007-001-002/1116134526
() 		1115007000NRG24130320240190044 13/03/2024 Tadvi Rajeshbhai Sankarbhai 1115007WL027895 Tadvi Rajeshbhai Sankarbhai 00045 BARB0SANKHE 256 256 Processed 23/04/2024 3220438723 TADVI RAJESHBHAI BANK OF BARODA(606985)
144 SANKHEDA GJ-15-007-008-003/1116132072
() 		1115007000NRG24130320240189522 13/03/2024 Parmar Vilashben Bhupatsinh 1115007WL027787 Parmar Vilashben Bhupatsinh 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438698 VILASBEN BHUPATSNIH BANK OF BARODA(606985)
145 SANKHEDA GJ-15-007-010-001/111610065
() 		1115007000NRG24130320240189622 13/03/2024 Bariya Chandrakant mathurbhai 1115007WL027807 Bariya Chandrakant mathurbhai 00045 BARB0SANKHE 2061 2061 Processed 23/04/2024 3220438706 MR CHANDRAKANT MATHURBHAI BARIYA STATE BANK OF INDIA(508548)
146 SANKHEDA GJ-15-007-010-001/111610086
() 		1115007000NRG24130320240189623 13/03/2024 Tadavi Pannaben 1115007WL027807 Tadavi Pannaben 00045 BARB0SANKHE 2304 2304 Processed 23/04/2024 3220438732 TADAVI PRVINABEN BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-019-003/111601018
() 		1115007000NRG24130320240189509 13/03/2024 Bariya Lakshmanbhai Parsotambhai 1115007WL027783 Bariya Lakshmanbhai Parsotambhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438701 LAKSHMANBHAI PARSOTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
148 SANKHEDA GJ-15-007-024-001/11160857
() 		1115007000NRG24130320240189529 13/03/2024 Tadvi Gulabbhai Ranchhodbhai 1115007WL027788 Tadvi Gulabbhai Ranchhodbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438702 TADVI GULLABBHAI RAN BANK OF BARODA(606985)
149 SANKHEDA GJ-15-007-024-001/11160907
() 		1115007000NRG24130320240189530 13/03/2024 Baria Prabhudas Chitabhai 1115007WL027788 Baria Prabhudas Chitabhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438684 PRABHUDAS CHINTUBHAI BANK OF BARODA(606985)
150 SANKHEDA GJ-15-007-024-001/11160931
() 		1115007000NRG24130320240189551 13/03/2024 Tadvi Jashiben Laxmanbhai 1115007WL027795 Tadvi Jashiben Laxmanbhai 00045 BARB0SANKHE 768 768 Processed 23/04/2024 3220438696 ASHIBEN LAXMANBHAI BANK OF BARODA(606985)
151 SANKHEDA GJ-15-007-024-001/11161078
() 		1115007000NRG24130320240189532 13/03/2024 Parmar Dharmeshbhai Jashubhai 1115007WL027788 Parmar Dharmeshbhai Jashubhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438727 PARAMAR DHRAMENDRAKU BANK OF BARODA(606985)
152 SANKHEDA GJ-15-007-024-002/11161062
() 		1115007000NRG24130320240189533 13/03/2024 Bariya Sureshbhai Kanchanbhai 1115007WL027788 Bariya Sureshbhai Kanchanbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438683 SURESHBHAI KANCHANBH BANK OF BARODA(606985)
153 SANKHEDA GJ-15-007-024-002/11161076
() 		1115007000NRG24130320240189553 13/03/2024 Bariya Gitaben Yogeshbhai 1115007WL027795 Bariya Gitaben Yogeshbhai 00045 BARB0SANKHE 768 768 Processed 23/04/2024 3220438724 BARIYA GITABEN YOGES BANK OF BARODA(606985)
154 SANKHEDA GJ-15-007-047-001/11160877
() 		1115007000NRG24130320240190177 13/03/2024 Tadvi Manojbhai Jesingbhai 1115007WL027908 Tadvi Manojbhai Jesingbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438680 MR TADVI MANOJKUMAR STATE BANK OF INDIA(508548)
155 SANKHEDA GJ-15-007-047-001/11161016
() 		1115007000NRG24130320240190178 13/03/2024 Tadvi Maganbhai Mohanbhai 1115007WL027908 Tadvi Maganbhai Mohanbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438721 TADVI MAGANBHAI BANK OF BARODA(606985)
156 SANKHEDA GJ-15-007-047-002/1116202
() 		1115007000NRG24130320240190181 13/03/2024 Tadvi Champaben Vitthalbhai 1115007WL027908 Tadvi Champaben Vitthalbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438708 TADVI CHANPABEN VITHTHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SANKHEDA GJ-15-007-047-002/1116210
() 		1115007000NRG24130320240190188 13/03/2024 Tadvi Champaben Ganpatbhai 1115007WL027910 Tadvi Champaben Ganpatbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438720 TADVI CHAMPABEN GANP BANK OF BARODA(606985)
158 SANKHEDA GJ-15-007-047-002/1116212
() 		1115007000NRG24130320240190189 13/03/2024 Tadvi Dilipbhai Kanubhai 1115007WL027910 Tadvi Dilipbhai Kanubhai 00045 BARB0SANKHE 1280 1280 Processed 23/04/2024 3220438819 Mr. DILIPBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 SANKHEDA GJ-15-007-047-003/11160972
() 		1115007000NRG24130320240190182 13/03/2024 Tadvi Bharatbhai Abhesingbhai 1115007WL027908 Tadvi Bharatbhai Abhesingbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438699 Mr. BHARATBHAI ABHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
160 SANKHEDA GJ-15-007-047-003/11160973
() 		1115007000NRG24130320240190190 13/03/2024 Tadvi Rameshbhai Ranchhodbhai 1115007WL027910 Tadvi Rameshbhai Ranchhodbhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438700 RAMESHBHAI RANCHODBH BANK OF BARODA(606985)
161 SANKHEDA GJ-15-007-047-003/11160979
() 		1115007000NRG24130320240190192 13/03/2024 Tadvi Kisanbhai Pujabhai 1115007WL027910 Tadvi Kisanbhai Pujabhai 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438728 TADVI KISHANBHAI PUN BANK OF BARODA(606985)
162 SANKHEDA GJ-15-007-047-003/11160980
() 		1115007000NRG24130320240190183 13/03/2024 Tadvi Dineshbhai Somabhai 1115007WL027908 Tadvi Dineshbhai Somabhai 00045 BARB0SANKHE 2977 2977 Processed 23/04/2024 3220438714 TADAVI DINESHBHAI BANK OF BARODA(606985)
163 SANKHEDA GJ-15-007-064-001/11160922
() 		1115007000NRG24130320240189993 13/03/2024 Tadvi Somiben Vinodbhai 1115007WL027884 Tadvi Somiben Vinodbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438816 SOMIBEN VINODBHAI TA BANK OF BARODA(606985)
164 SANKHEDA GJ-15-007-064-001/11160950
() 		1115007000NRG24130320240189994 13/03/2024 Bhatiya Sureshbhai Kanchanbhai 1115007WL027884 Bhatiya Sureshbhai Kanchanbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438690 Mr. SURESHBHAI KANCHANBHAI BHATIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 SANKHEDA GJ-15-007-064-001/11160995
() 		1115007000NRG24130320240189995 13/03/2024 TADVI SAGARBHAI CHANDUBHAI 1115007WL027884 TADVI SAGARBHAI CHANDUBHAI 00045 BARB0SANKHE 3328 3328 Processed 23/04/2024 3220438713 SAGARBHAI CHANDUBHAI BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-064-001/11160996
() 		1115007000NRG24130320240189999 13/03/2024 TADVI VIRSINGBHAI JASUBHAI 1115007WL027885 TADVI VIRSINGBHAI JASUBHAI 00045 BARB0SANKHE 3072 3072 Processed 23/04/2024 3220438815 VIRSINGBHAI JASHUBHA BANK OF BARODA(606985)
167 SANKHEDA GJ-15-007-064-001/11161005
() 		1115007000NRG24130320240190000 13/03/2024 TADVI MATHUBEN RAVJIBHAI 1115007WL027885 TADVI MATHUBEN RAVJIBHAI 00045 BARB0SANKHE 3072 3072 Processed 23/04/2024 3220438820 MADHUBEN RAVJIBHAI T BANK OF BARODA(606985)
168 SANKHEDA GJ-15-007-064-001/11161080
() 		1115007000NRG24130320240190001 13/03/2024 Tadvi Nayanaben Chandrakant 1115007WL027885 Tadvi Nayanaben Chandrakant 00045 BARB0SANKHE 3072 3072 Processed 23/04/2024 3220438692 NAYANABEN CHANDRAKAN BANK OF BARODA(606985)
169 SANKHEDA GJ-15-007-064-001/11161090
() 		1115007000NRG24130320240189996 13/03/2024 Tadvi Dipakbhai Ranchodbhai 1115007WL027884 Tadvi Dipakbhai Ranchodbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438817 DIPAKBHAI RANCHHODBH BANK OF BARODA(606985)
170 SANKHEDA GJ-15-007-064-001/11161112
() 		1115007000NRG24130320240189997 13/03/2024 Tadvi Pravinbhai Ranchodbhai 1115007WL027884 Tadvi Pravinbhai Ranchodbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438818 TADVI PRAVINBHAI BANK OF BARODA(606985)
171 SANKHEDA GJ-15-007-064-001/11161124
() 		1115007000NRG24130320240190002 13/03/2024 Tadvi Arvindbhai Bachubhai 1115007WL027885 Tadvi Arvindbhai Bachubhai 00045 BARB0SANKHE 3072 3072 Processed 23/04/2024 3220438686 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
172 SANKHEDA GJ-15-007-083-001/111160982
() 		1115007000NRG24130320240190204 13/03/2024 BHOI LILABEN SOMABHAI 1115007WL027914 BHOI LILABEN SOMABHAI 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438682 LILABEN SOMABHAI BHO BANK OF BARODA(606985)
173 SANKHEDA GJ-15-007-083-001/111161017
() 		1115007000NRG24130320240190205 13/03/2024 BHOI DASHARATHBHAI CHEMANBHAI 1115007WL027914 BHOI DASHARATHBHAI CHEMANBHAI 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438697 DASHRATHBHAI CHATURB BANK OF BARODA(606985)
174 SANKHEDA GJ-15-007-083-001/111161039
() 		1115007000NRG24130320240190198 13/03/2024 BHOI SHAKUBEN RAJUBHAI 1115007WL027913 BHOI SHAKUBEN RAJUBHAI 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438707 SHAKUBEN RAMANBHAI B BANK OF BARODA(606985)
175 SANKHEDA GJ-15-007-083-001/111161156
() 		1115007000NRG24130320240190215 13/03/2024 Tadvi Jashiben chimanbhai 1115007WL027916 Tadvi Jashiben chimanbhai 00045 BARB0SANKHE 1280 1280 Processed 23/04/2024 3220438687 ASHIBEN CHIMANBHAI BANK OF BARODA(606985)
176 SANKHEDA GJ-15-007-083-001/111161450
() 		1115007000NRG24130320240190200 13/03/2024 Tadvi Roshanbhai 1115007WL027913 Tadvi Roshanbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438731 TADVI ROSHANBHAI BANK OF BARODA(606985)
177 SANKHEDA GJ-15-007-083-001/111161505
() 		1115007000NRG24130320240190216 13/03/2024 Sindhi Ijazahemad Sirajahmed 1115007WL027916 Sindhi Ijazahemad Sirajahmed 00045 BARB0SANKHE 1280 1280 Processed 23/04/2024 3220438821 SINDHI IJAZAHEMAD SI BANK OF BARODA(606985)
178 SANKHEDA GJ-15-007-083-001/111161732
() 		1115007000NRG24130320240190201 13/03/2024 GANGABEN NARANBHAI TADAVI 1115007WL027913 GANGABEN NARANBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438685 GANGABEN NARANBHAI T BANK OF BARODA(606985)
179 SANKHEDA GJ-15-007-083-001/111161740
() 		1115007000NRG24130320240190217 13/03/2024 JAGRUTI RAMESHBHAI TADVI 1115007WL027916 JAGRUTI RAMESHBHAI TADVI 00045 BARB0SANKHE 2048 2048 Processed 23/04/2024 3220438711 JAGRUTIBEN RAMESHBHA BANK OF BARODA(606985)
180 SANKHEDA GJ-15-007-083-001/111161741
() 		1115007000NRG24130320240190207 13/03/2024 Tadvi Jyotikaben Gunvantsinh 1115007WL027914 Tadvi Jyotikaben Gunvantsinh 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438695 TADVI JYOTIKABEN GUNVANTSINH FINCARE SMALL FINANCE BANK LTD(608304)
181 SANKHEDA GJ-15-007-083-001/111161754
() 		1115007000NRG24130320240190210 13/03/2024 Tadvi Manjulaben Subhashbhai 1115007WL027915 Tadvi Manjulaben Subhashbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438709 MANJULABEN SUBHASHBH BANK OF BARODA(606985)
182 SANKHEDA GJ-15-007-083-001/111161790
() 		1115007000NRG24130320240190202 13/03/2024 Tadvi Sumitraben Gopalbhai 1115007WL027913 Tadvi Sumitraben Gopalbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438691 SUMITRABEN GOPALBHAI BANK OF BARODA(606985)
183 SANKHEDA GJ-15-007-083-001/111161882
() 		1115007000NRG24130320240190208 13/03/2024 Tadvi Lilaben Gopalbhai 1115007WL027914 Tadvi Lilaben Gopalbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438730 TADAVI LILABEN GOPAL BANK OF BARODA(606985)
184 SANKHEDA GJ-15-007-083-001/111161883
() 		1115007000NRG24130320240190203 13/03/2024 Tadvi Ushaben Maheshbhai 1115007WL027913 Tadvi Ushaben Maheshbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438693 USHABEN MAHESHBHAI T BANK OF BARODA(606985)
185 SANKHEDA GJ-15-007-083-001/11160853
() 		1115007000NRG24130320240190209 13/03/2024 Tadvi Vipinbhai 1115007WL027914 Tadvi Vipinbhai 00045 BARB0SANKHE 3584 3584 Processed 23/04/2024 3220438725 Mr. VIPINBHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
186 SANKHEDA GJ-15-007-083-001/11160906
() 		1115007000NRG24130320240190211 13/03/2024 MEENABEN AMBUBHAI TADAVI 1115007WL027915 MEENABEN AMBUBHAI TADAVI 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438681 MEENABEN AMBUBHAI TA BANK OF BARODA(606985)
187 SANKHEDA GJ-15-007-083-001/11160907
() 		1115007000NRG24130320240190212 13/03/2024 Tadvi Ukedbhai Shanabhai 1115007WL027915 Tadvi Ukedbhai Shanabhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438703 TADAVI UKEDBHAI BANK OF BARODA(606985)
188 SANKHEDA GJ-15-007-083-001/11160925
() 		1115007000NRG24130320240190213 13/03/2024 Tadvi Nayanaben Vikrambhai 1115007WL027915 Tadvi Nayanaben Vikrambhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438726 TADVI NAYANABEN BANK OF BARODA(606985)
189 SANKHEDA GJ-15-007-083-001/11160934
() 		1115007000NRG24130320240190214 13/03/2024 Tadvi Sanjaybhai Kevadbhai 1115007WL027915 Tadvi Sanjaybhai Kevadbhai 00045 BARB0SANKHE 1792 1792 Processed 23/04/2024 3220438694 AATISH S TADVI BANK OF BARODA(606985)
SubTotal 145326 145326
190 SANKHEDA GJ-15-007-021-001/11161229
() 		1115007000NRG24130320240189729 13/03/2024 Rathava Rameshbhai Hariyabhai 1115007WL027832 Rathava Rameshbhai Hariyabhai 00045 BARB0VASNAX 2290 2290 Processed 23/04/2024 3220438530 RAMESHBHAIRATHVA BANK OF BARODA(606985)
191 SANKHEDA GJ-15-007-021-001/11161232
() 		1115007000NRG24130320240189668 13/03/2024 Bhil Mayurbhai Sobhanbhai 1115007WL027817 Bhil Mayurbhai Sobhanbhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438810 Mr. MAYURBHAI SOBANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
192 SANKHEDA GJ-15-007-021-001/11161325
() 		1115007000NRG24130320240189663 13/03/2024 Rathva Vipinbhai Bavlabhai 1115007WL027816 Rathva Vipinbhai Bavlabhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438805 RATHAVA VIPINBHAI BANK OF BARODA(606985)
193 SANKHEDA GJ-15-007-021-001/11161403
() 		1115007000NRG24130320240189664 13/03/2024 Solanki Rajendrasinh Natversinh 1115007WL027816 Solanki Rajendrasinh Natversinh 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438806 Mr. RAJENDRSINH NATAVARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 SANKHEDA GJ-15-007-021-001/11161423
() 		1115007000NRG24130320240189716 13/03/2024 Solanki Amarsinh Bhulsinh 1115007WL027827 Solanki Amarsinh Bhulsinh 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438804 Mr. AMARSINHSINH BHULASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 SANKHEDA GJ-15-007-021-001/11161468
() 		1115007000NRG24130320240189717 13/03/2024 Solanki Nilulsinh Narapatsinha 1115007WL027827 Solanki Nilulsinh Narapatsinha 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438533 NIKULSINH NARPATSINH BANK OF BARODA(606985)
196 SANKHEDA GJ-15-007-021-002/11160942
() 		1115007000NRG24130320240189666 13/03/2024 Tadvi Gangaben Sanabhai 1115007WL027816 Tadvi Gangaben Sanabhai 00045 BARB0VASNAX 3107 3107 Processed 23/04/2024 3220438534 GANGABEN SHANABHAI T BANK OF BARODA(606985)
197 SANKHEDA GJ-15-007-021-002/11161018
() 		1115007000NRG24130320240189718 13/03/2024 Koli Tulsidas Maheshbhai 1115007WL027827 Koli Tulsidas Maheshbhai 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438538 KOLI TULASIDAS BANK OF BARODA(606985)
198 SANKHEDA GJ-15-007-021-002/11161028
() 		1115007000NRG24130320240189667 13/03/2024 Koli Divyeshbhai Ganpatbhai 1115007WL027816 Koli Divyeshbhai Ganpatbhai 00045 BARB0VASNAX 3107 3107 Processed 23/04/2024 3220438529 MR DIVESHBHAI GANPATBHAI KOLI STATE BANK OF INDIA(508548)
199 SANKHEDA GJ-15-007-021-002/11161073
() 		1115007000NRG24130320240189671 13/03/2024 Tadvi Puniben Manubhai 1115007WL027817 Tadvi Puniben Manubhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438524 TADAVIPUNIBEN BANK OF BARODA(606985)
200 SANKHEDA GJ-15-007-021-002/11161074
() 		1115007000NRG24130320240189672 13/03/2024 Tadvi Kailashben Alapeshbhai 1115007WL027817 Tadvi Kailashben Alapeshbhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438809 KAILASHBEN ALPESHBHA BANK OF BARODA(606985)
201 SANKHEDA GJ-15-007-021-002/11161401
() 		1115007000NRG24130320240189719 13/03/2024 Tadvi Bharatbhai Arvindbhai 1115007WL027827 Tadvi Bharatbhai Arvindbhai 00045 BARB0VASNAX 2629 2629 Processed 23/04/2024 3220438528 BHARATBHAI ARAVINDBH BANK OF BARODA(606985)
202 SANKHEDA GJ-15-007-034-001/11162269
() 		1115007000NRG24130320240189767 13/03/2024 Rajput Gangaben Kesharsinh 1115007WL027839 Rajput Gangaben Kesharsinh 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438800 GANGABEN KESARSINH R BANK OF BARODA(606985)
203 SANKHEDA GJ-15-007-034-001/11162275
() 		1115007000NRG24130320240189768 13/03/2024 Tadavi Kiritbhai Laxmanbhai 1115007WL027839 Tadavi Kiritbhai Laxmanbhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438801 KIRITBHAI LAXMANBHAI BANK OF BARODA(606985)
204 SANKHEDA GJ-15-007-034-001/11162311
() 		1115007000NRG24130320240189771 13/03/2024 Tadavi Vitthalbhai Pochabhai 1115007WL027839 Tadavi Vitthalbhai Pochabhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438803 VITHALBHAI POCHABHAI BANK OF BARODA(606985)
205 SANKHEDA GJ-15-007-034-001/11162392
() 		1115007000NRG24130320240189776 13/03/2024 Rajput Jatanben Pratapsinh 1115007WL027839 Rajput Jatanben Pratapsinh 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438802 RAJPUT JATANBEN BANK OF BARODA(606985)
206 SANKHEDA GJ-15-007-042-001/11161327
() 		1115007000NRG24130320240189646 13/03/2024 Tadvi Manabhai Sanabhai 1115007WL027812 Tadvi Manabhai Sanabhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438798 Mr. MANABHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 SANKHEDA GJ-15-007-042-001/11161336
() 		1115007000NRG24130320240189652 13/03/2024 Parmar Mahipalsinh Balvantsinh 1115007WL027813 Parmar Mahipalsinh Balvantsinh 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438799 MR MAHIPALSINH BALVANTSINH PARMAR STATE BANK OF INDIA(508548)
208 SANKHEDA GJ-15-007-042-001/11161337
() 		1115007000NRG24130320240189653 13/03/2024 Parmar Mamtaben Arjunsinh 1115007WL027813 Parmar Mamtaben Arjunsinh 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438807 PARMAR MAMATABEN ARJ BANK OF BARODA(606985)
209 SANKHEDA GJ-15-007-042-001/11161340
() 		1115007000NRG24130320240189648 13/03/2024 Tadvi Damanbhai Ramabhai 1115007WL027812 Tadvi Damanbhai Ramabhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438808 DAMANBHAI RAMABHAI TADVI IDBI BANK(607095)
210 SANKHEDA GJ-15-007-042-001/11161467
() 		1115007000NRG24130320240189654 13/03/2024 Tadvi Niruben Champakbhai 1115007WL027813 Tadvi Niruben Champakbhai 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438540 TADVI NIRUBEN CHAMPA BANK OF BARODA(606985)
211 SANKHEDA GJ-15-007-042-002/11161478
() 		1115007000NRG24130320240189650 13/03/2024 Tarabda Rajubhai Damanbhai 1115007WL027812 Tarabda Rajubhai Damanbhai 00045 BARB0VASNAX 2392 2392 Processed 23/04/2024 3220438539 Mr. RAJUBHAI DAMANBHAI TARBDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 SANKHEDA GJ-15-007-050-001/111162003
() 		1115007000NRG24130320240189720 13/03/2024 Rajput Sharmishthben Dilipsinh 1115007WL027828 Rajput Sharmishthben Dilipsinh 00045 BARB0VASNAX 3072 3072 Processed 23/04/2024 3220438532 SHARMISTHABEN DILIPB BANK OF BARODA(606985)
213 SANKHEDA GJ-15-007-050-003/111162210
() 		1115007000NRG24130320240189721 13/03/2024 Parmar Rajeshbhai Devjibhai 1115007WL027828 Parmar Rajeshbhai Devjibhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438536 PARMAR RAJUBHAI BANK OF BARODA(606985)
214 SANKHEDA GJ-15-007-050-003/11160858
() 		1115007000NRG24130320240189722 13/03/2024 Vankar Mohanbhai Govindbhai 1115007WL027828 Vankar Mohanbhai Govindbhai 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438531 MOHANBHAI GOVINDBHAI BANK OF BARODA(606985)
215 SANKHEDA GJ-15-007-064-001/11161137
() 		1115007000NRG24130320240190004 13/03/2024 Tadvi Jitendrabhai Ukedbhai 1115007WL027885 Tadvi Jitendrabhai Ukedbhai 00045 BARB0VASNAX 1280 1280 Processed 23/04/2024 3220438541 TADVI JITENDRABHAI BANK OF BARODA(606985)
216 SANKHEDA GJ-15-007-064-001/11161149
() 		1115007000NRG24130320240189998 13/03/2024 TADAVI RAVIBHAI 1115007WL027884 TADAVI RAVIBHAI 00045 BARB0VASNAX 3328 3328 Processed 23/04/2024 3220438797 TADAVI RAVIBHAI BANK OF BARODA(606985)
217 SANKHEDA GJ-15-007-084-001/11162118
() 		1115007000NRG24130320240189510 13/03/2024 Bhil Amarsing Kalubhai 1115007WL027784 Bhil Amarsing Kalubhai 00045 BARB0VASNAX 2304 2304 Processed 23/04/2024 3220438535 AMARSING KALUBHAI BH BANK OF BARODA(606985)
218 SANKHEDA GJ-15-007-084-001/11162181
() 		1115007000NRG24130320240189511 13/03/2024 Bhil Arjunbhai Laxmanbhai 1115007WL027784 Bhil Arjunbhai Laxmanbhai 00045 BARB0VASNAX 2304 2304 Processed 23/04/2024 3220438537 BHIL ARJUNBHAI LAXMA BANK OF BARODA(606985)
SubTotal 87765 87765
219 SANKHEDA GJ-15-007-025-001/11161243
() 		1115007000NRG24130320240189824 13/03/2024 Tadvi Akshaybhai Somabhai 1115007WL027850 Tadvi Akshaybhai Somabhai 00048 BKID0002608 3584 3584 Processed 23/04/2024 3220438581 AKSHAYBHAI SOMABHAI TADVI BANK OF INDIA(508505)
SubTotal 3584 3584
220 SANKHEDA GJ-15-007-048-005/11161149
() 		1115007000NRG24130320240190197 13/03/2024 Tadvi Tinaben Eswarbhai 1115007WL027912 Tadvi Tinaben Eswarbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3220438766 MISS TADVI TINABEN ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
221 SANKHEDA GJ-15-007-049-004/11161018
() 		1115007000NRG24120320240189038 13/03/2024 Tadvi Mangabhai Ranchodbhai 1115007WL027702 Tadvi Mangabhai Ranchodbhai 00152 HDFC0003530 2868 2868 Processed 23/04/2024 3220438630 M/s. MANGUBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2868 2868
222 SANKHEDA GJ-15-007-016-003/11161129
() 		1115007000NRG24130320240189823 13/03/2024 HITESHKUMAR NATUBHAI BARIYA 1115007WL027849 HITESHKUMAR NATUBHAI BARIYA 00177 IOBA0001158 3584 3584 Processed 23/04/2024 3220438544 HITESHKUMAR NATUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
223 SANKHEDA GJ-15-007-008-003/1116132087
() 		1115007000NRG24130320240189538 13/03/2024 Tadvi Mangubhai Raghabhai 1115007WL027789 Tadvi Mangubhai Raghabhai 00415 SBIN0003322 3328 3328 Processed 23/04/2024 3220438576 MR MANGUBHAI RAGHABHAI TADVI STATE BANK OF INDIA(508548)
224 SANKHEDA GJ-15-007-021-001/11161405
() 		1115007000NRG24130320240189715 13/03/2024 Bhil Nevjibhai Ramsingbhai 1115007WL027827 Bhil Nevjibhai Ramsingbhai 00415 SBIN0003322 3072 3072 Processed 23/04/2024 3220438628 MR BHIL NEVJIBHAI STATE BANK OF INDIA(508548)
225 SANKHEDA GJ-15-007-021-001/11161410
() 		1115007000NRG24130320240189730 13/03/2024 Bhil Maheshbhai Sobhanbhai 1115007WL027832 Bhil Maheshbhai Sobhanbhai 00415 SBIN0003322 2560 2560 Processed 23/04/2024 3220438755 BHIL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
226 SANKHEDA GJ-15-007-001-002/111613409
() 		1115007000NRG24130320240190032 13/03/2024 Tadvi Sakuntraben Sukritbhai 1115007WL027894 Tadvi Sakuntraben Sukritbhai 00415 SBIN0003324 256 256 Processed 23/04/2024 3220438610 MR TADVI SHAKUNTALABEN SUKRITBHAI STATE BANK OF INDIA(508548)
227 SANKHEDA GJ-15-007-001-002/1116134518
() 		1115007000NRG24130320240190037 13/03/2024 Tadvi Nileshbhai Dilipbhai 1115007WL027894 Tadvi Nileshbhai Dilipbhai 00415 SBIN0003324 256 256 Processed 23/04/2024 3220438598 MR NILESH DILIPBHAI TADAVI STATE BANK OF INDIA(508548)
228 SANKHEDA GJ-15-007-001-002/1116134524
() 		1115007000NRG24130320240190043 13/03/2024 Tadvi Sandipbhai Kanubhai 1115007WL027895 Tadvi Sandipbhai Kanubhai 00415 SBIN0003324 256 256 Processed 23/04/2024 3220438596 SANDIPBHAI KANUBHAI BANK OF BARODA(606985)
229 SANKHEDA GJ-15-007-001-002/1116134539
() 		1115007000NRG24130320240190045 13/03/2024 Tadvi Vasudev Vijaybhai 1115007WL027895 Tadvi Vasudev Vijaybhai 00415 SBIN0003324 256 256 Processed 23/04/2024 3220438599 MR TADVI VASUDEV VIJAYBHAI STATE BANK OF INDIA(508548)
230 SANKHEDA GJ-15-007-008-001/11161183
() 		1115007000NRG24130320240189535 13/03/2024 Nayaka Jagdishbhai Mathurbhai 1115007WL027789 Nayaka Jagdishbhai Mathurbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438763 MR JAGDISHBHAI MATHURBHAI NAYAK STATE BANK OF INDIA(508548)
231 SANKHEDA GJ-15-007-008-001/1116132104
() 		1115007000NRG24130320240189513 13/03/2024 Raval Madhuben Kanchanbhai 1115007WL027785 Raval Madhuben Kanchanbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438614 MR MADHUBEN KANCHANBHAI RAVAL STATE BANK OF INDIA(508548)
232 SANKHEDA GJ-15-007-008-001/1116132109
() 		1115007000NRG24130320240189536 13/03/2024 Tarabada Kesurbhai Mohanbhai 1115007WL027789 Tarabada Kesurbhai Mohanbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438582 MR KESURBHAI MOHANBHAI TARBADA STATE BANK OF INDIA(508548)
233 SANKHEDA GJ-15-007-008-001/11161331
() 		1115007000NRG24130320240189521 13/03/2024 Tadvi Dineshbhai Ranchhodbhai 1115007WL027787 Tadvi Dineshbhai Ranchhodbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438616 MR DINESHBHAI RANCHODBHAI TADAVI STATE BANK OF INDIA(508548)
234 SANKHEDA GJ-15-007-008-003/11161015
() 		1115007000NRG24130320240189537 13/03/2024 Parmar Pratapsinh Mahendrasinh 1115007WL027789 Parmar Pratapsinh Mahendrasinh 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438578 PARMAR PRATAPSINH UNION BANK OF INDIA(508500)
235 SANKHEDA GJ-15-007-008-003/1116132080
() 		1115007000NRG24130320240189519 13/03/2024 Parmar Mahendrasinh Vadesinh 1115007WL027786 Parmar Mahendrasinh Vadesinh 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438759 PARMAR MAHENDRASINH UNION BANK OF INDIA(508500)
236 SANKHEDA GJ-15-007-008-003/1116132091
() 		1115007000NRG24130320240189520 13/03/2024 Parmar Surajben Kalubhai 1115007WL027786 Parmar Surajben Kalubhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438611 MISS SURAJBEN KALUSINH PARAMR STATE BANK OF INDIA(508548)
237 SANKHEDA GJ-15-007-008-003/1116132110
() 		1115007000NRG24130320240189524 13/03/2024 Tadvi Kaushikbhai Shanabhai 1115007WL027787 Tadvi Kaushikbhai Shanabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438618 MR KAUSHIKBHAI SHANABHAI TADVI STATE BANK OF INDIA(508548)
238 SANKHEDA GJ-15-007-008-003/1116132163
() 		1115007000NRG24130320240189526 13/03/2024 Tadvi Bhanabhai Koyjibhai 1115007WL027787 Tadvi Bhanabhai Koyjibhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438619 MR BHANABHAI KOYAJIBHAI TADVI STATE BANK OF INDIA(508548)
239 SANKHEDA GJ-15-007-008-005/11161136
() 		1115007000NRG24130320240189527 13/03/2024 Tadavi Babarbhai Nanabhai 1115007WL027787 Tadavi Babarbhai Nanabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438617 MR BABARBHAI NANABHAI TADVI STATE BANK OF INDIA(508548)
240 SANKHEDA GJ-15-007-021-001/11161291
() 		1115007000NRG24130320240189714 13/03/2024 Bhil Kalubhai Vithhalbhai 1115007WL027827 Bhil Kalubhai Vithhalbhai 00415 SBIN0003324 916 916 Processed 23/04/2024 3220438758 KALIDASH VITHHALBHAI BANK OF BARODA(606985)
241 SANKHEDA GJ-15-007-021-001/11161430
() 		1115007000NRG24130320240189665 13/03/2024 Rathva Ambubhai Kaglabhai 1115007WL027816 Rathva Ambubhai Kaglabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438772 AMBUBHAI KAGDABHAI R BANK OF BARODA(606985)
242 SANKHEDA GJ-15-007-021-002/11160961
() 		1115007000NRG24130320240189670 13/03/2024 Tadvi Sanjaybhai Kanchanbhai 1115007WL027817 Tadvi Sanjaybhai Kanchanbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438624 SANJAYBHAI KANCHHANB BANK OF BARODA(606985)
243 SANKHEDA GJ-15-007-042-001/11161325
() 		1115007000NRG24130320240189651 13/03/2024 Tadvi Kesurbhai Dalpatbhai 1115007WL027813 Tadvi Kesurbhai Dalpatbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438580 AKSHAYKUMAR KESURBHAI TADVI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
244 SANKHEDA GJ-15-007-042-001/11161332
() 		1115007000NRG24130320240189647 13/03/2024 Maharaul Kiritsinh Narendrasinh 1115007WL027812 Maharaul Kiritsinh Narendrasinh 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438613 MR KIRITSINH NARENDRASINH MAHARAUL STATE BANK OF INDIA(508548)
245 SANKHEDA GJ-15-007-042-001/11161477
() 		1115007000NRG24130320240189649 13/03/2024 Tadvi Sangitaben Amratbhai 1115007WL027812 Tadvi Sangitaben Amratbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438593 SANGITABEN AMRATBHAI BANK OF BARODA(606985)
246 SANKHEDA GJ-15-007-048-001/11161247
() 		1115007000NRG24130320240190120 13/03/2024 Tadvi Ramanbhai Vechatbhai 1115007WL027903 Tadvi Ramanbhai Vechatbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438615 MR RAMANBHAI VECHATBHAI TADAVI STATE BANK OF INDIA(508548)
247 SANKHEDA GJ-15-007-048-001/11161249
() 		1115007000NRG24130320240190121 13/03/2024 Tadvi Sureshbhai Thakorbhai 1115007WL027903 Tadvi Sureshbhai Thakorbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438625 Mr. SURESHBHAI THAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
248 SANKHEDA GJ-15-007-048-001/11161250
() 		1115007000NRG24130320240190117 13/03/2024 Tadvi Taraben Mendrabhai 1115007WL027902 Tadvi Taraben Mendrabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438600 MRS TARABEN MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
249 SANKHEDA GJ-15-007-048-001/11161254
() 		1115007000NRG24130320240190123 13/03/2024 Tadvi Vasantbhai Chandubhai 1115007WL027903 Tadvi Vasantbhai Chandubhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438620 Mr. VASANTBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
250 SANKHEDA GJ-15-007-048-001/11161256
() 		1115007000NRG24130320240190196 13/03/2024 Tarabda Manjulaben Sureshbhai 1115007WL027912 Tarabda Manjulaben Sureshbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438623 Mrs. MANJULABEN SURESHBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 SANKHEDA GJ-15-007-048-002/11161264
() 		1115007000NRG24130320240190172 13/03/2024 Tadvi Sukiben Chhotabhai 1115007WL027907 Tadvi Sukiben Chhotabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438621 SUKIBEN CHHOTABHAI TADVI BANK OF INDIA(508505)
252 SANKHEDA GJ-15-007-048-005/11161003
() 		1115007000NRG24130320240190174 13/03/2024 Tadvi Parvatiben Amrutbhai 1115007WL027907 Tadvi Parvatiben Amrutbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438579 MRS PARVATIBEN AMRUTBHAI TADAVI STATE BANK OF INDIA(508548)
253 SANKHEDA GJ-15-007-048-005/11161235
() 		1115007000NRG24130320240190175 13/03/2024 Tadvi Chaturbhai Karsanbhai 1115007WL027907 Tadvi Chaturbhai Karsanbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438622 MR TADAVI CHATURBHAI STATE BANK OF INDIA(508548)
254 SANKHEDA GJ-15-007-048-005/11161238
() 		1115007000NRG24130320240190124 13/03/2024 Tadvi Geetaben Visnubbhai 1115007WL027903 Tadvi Geetaben Visnubbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438757 TadviGitabenVishnubhai FINCARE SMALL FINANCE BANK LTD(608304)
255 SANKHEDA GJ-15-007-048-005/11161241
() 		1115007000NRG24130320240190176 13/03/2024 Tadvi Kantibhai Ramabhai 1115007WL027907 Tadvi Kantibhai Ramabhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438756 Mr. KANTIBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
256 SANKHEDA GJ-15-007-056-001/11160875
() 		1115007000NRG24130320240189681 13/03/2024 Tadvi Vijaybhai Kalidasbhai 1115007WL027820 Tadvi Vijaybhai Kalidasbhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438607 MR TADVI VIJAYBHAI STATE BANK OF INDIA(508548)
257 SANKHEDA GJ-15-007-056-001/11160945
() 		1115007000NRG24130320240189682 13/03/2024 Bhil Santaben Vikarmbhai 1115007WL027820 Bhil Santaben Vikarmbhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438604 MRS SHANTABEN VIKRAMBHAI BHIL STATE BANK OF INDIA(508548)
258 SANKHEDA GJ-15-007-056-001/11161011
() 		1115007000NRG24130320240189683 13/03/2024 Tadvi Kailasben Bhikhabhai 1115007WL027820 Tadvi Kailasben Bhikhabhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438603 MRS KAILASHBEN BHIKHABEN TADAVI STATE BANK OF INDIA(508548)
259 SANKHEDA GJ-15-007-056-001/11161052
() 		1115007000NRG24130320240189684 13/03/2024 TADAVI JIGNESHBHAI PARSOTTAMBHAI 1115007WL027820 TADAVI JIGNESHBHAI PARSOTTAMBHAI 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438595 MR JIGNESHKUMAR PARSOTTAMBHAI TADAVI STATE BANK OF INDIA(508548)
260 SANKHEDA GJ-15-007-056-001/11161131
() 		1115007000NRG24130320240189685 13/03/2024 Bhangi Sanjaybhai Bhailabhai 1115007WL027820 Bhangi Sanjaybhai Bhailabhai 00415 SBIN0003324 1280 1280 Processed 23/04/2024 3220438762 MR BHANGI SANJAYBHAI STATE BANK OF INDIA(508548)
261 SANKHEDA GJ-15-007-056-001/11161155
() 		1115007000NRG24130320240189686 13/03/2024 Tadavi Arjunbhai Govindbhai 1115007WL027820 Tadavi Arjunbhai Govindbhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438597 MR ARJUNBHAI GOVINDBHAI TADAVI STATE BANK OF INDIA(508548)
262 SANKHEDA GJ-15-007-056-001/11161197
() 		1115007000NRG24130320240189687 13/03/2024 Tadavi Anilbhai Jayantibhai 1115007WL027820 Tadavi Anilbhai Jayantibhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438796 TADVI ANILBHAI JAYAN BANK OF BARODA(606985)
263 SANKHEDA GJ-15-007-067-001/11161022
() 		1115007000NRG24130320240189727 13/03/2024 Bhil Ambalal Punabhai 1115007WL027831 Bhil Ambalal Punabhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438605 MR AMBALAL PUNABHAI BHIL STATE BANK OF INDIA(508548)
264 SANKHEDA GJ-15-007-067-001/11161030
() 		1115007000NRG24130320240189728 13/03/2024 Bhil Anilbhai Sureshbhai 1115007WL027831 Bhil Anilbhai Sureshbhai 00415 SBIN0003324 2304 2304 Processed 23/04/2024 3220438606 MR ANILBHAI SURESHBHAI BHIL STATE BANK OF INDIA(508548)
265 SANKHEDA GJ-15-007-074-001/111611624
() 		1115007000NRG24130320240190024 13/03/2024 Bariya Kiranben Vipinbhai 1115007WL027893 Bariya Kiranben Vipinbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438609 Mrs. KIRANBEN VIPINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 SANKHEDA GJ-15-007-074-001/111611625
() 		1115007000NRG24130320240190025 13/03/2024 Tadvi Ranjanben Sunilbhai 1115007WL027893 Tadvi Ranjanben Sunilbhai 00415 SBIN0003324 3328 3328 Processed 23/04/2024 3220438627 TadviRanjanbenSunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 111508 111508
267 SANKHEDA GJ-15-007-001-001/11160991
() 		1115007000NRG24130320240190048 13/03/2024 Rabari Jasiben Maheshbhai 1115007WL027896 Rabari Jasiben Maheshbhai 00415 SBIN0003497 256 256 Processed 23/04/2024 3220438591 Mrs. JASIBEN MAHESHBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 SANKHEDA GJ-15-007-001-001/11160993
() 		1115007000NRG24130320240190049 13/03/2024 Rabari Dineshbhai Mafatbhai 1115007WL027896 Rabari Dineshbhai Mafatbhai 00415 SBIN0003497 256 256 Processed 23/04/2024 3220438761 Mr. DINESHBHAI MAFATBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 SANKHEDA GJ-15-007-016-003/11161105
() 		1115007000NRG24130320240189817 13/03/2024 BARIYA ROHITBHAI KANCHANBHAI 1115007WL027848 BARIYA ROHITBHAI KANCHANBHAI 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438773 Mr. ROHITBHAI KANCHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
270 SANKHEDA GJ-15-007-024-001/11160914
() 		1115007000NRG24130320240189531 13/03/2024 Baria Parsottambhai Jethabhai 1115007WL027788 Baria Parsottambhai Jethabhai 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438594 MR BARIYA PARSOTTAMBHAI STATE BANK OF INDIA(508548)
271 SANKHEDA GJ-15-007-037-005/111162386
() 		1115007000NRG24130320240189546 13/03/2024 Vankar Bhumikaben Babubhai 1115007WL027792 Vankar Bhumikaben Babubhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220438601 MISS BHUMIKABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
272 SANKHEDA GJ-15-007-047-001/11160963
() 		1115007000NRG24130320240190187 13/03/2024 Tadvi Ganeshbhai Ganbhirbhai 1115007WL027910 Tadvi Ganeshbhai Ganbhirbhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220438543 MR GANESHBHAI GAMBHIR TADVI STATE BANK OF INDIA(508548)
273 SANKHEDA GJ-15-007-047-001/11161020
() 		1115007000NRG24130320240190180 13/03/2024 Tadvi Miteshbhai Prabhatbhai 1115007WL027908 Tadvi Miteshbhai Prabhatbhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220438575 TADVI MITESHBHAI UNION BANK OF INDIA(508500)
274 SANKHEDA GJ-15-007-047-003/11160978
() 		1115007000NRG24130320240190191 13/03/2024 Tadvi Mangiben Indrabhai 1115007WL027910 Tadvi Mangiben Indrabhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220438626 MRS TADVI MANGIBEN STATE BANK OF INDIA(508548)
275 SANKHEDA GJ-15-007-055-001/11160963
() 		1115007000NRG24130320240189679 13/03/2024 Baria Keshavbhai Kanchanbhai 1115007WL027819 Baria Keshavbhai Kanchanbhai 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438592 Mr. KESAVBHAI KANCHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
276 SANKHEDA GJ-15-007-055-001/11160973
() 		1115007000NRG24130320240189680 13/03/2024 Baria Ramanbhai Ukedbhai 1115007WL027819 Baria Ramanbhai Ukedbhai 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438584 BARIYA RAMAN BHAI AXIS BANK(607153)
277 SANKHEDA GJ-15-007-064-001/11161126
() 		1115007000NRG24130320240190003 13/03/2024 Tadvi Bhaillalbhai Nareshbhai 1115007WL027885 Tadvi Bhaillalbhai Nareshbhai 00415 SBIN0003497 2048 2048 Processed 23/04/2024 3220438589 MR BHAILAL NARESHBHAI TADVI STATE BANK OF INDIA(508548)
278 SANKHEDA GJ-15-007-068-001/11160986
() 		1115007000NRG24130320240189958 13/03/2024 Desmukh Padmaben Ranchhodbhai 1115007WL027874 Desmukh Padmaben Ranchhodbhai 00415 SBIN0003497 3072 3072 Processed 23/04/2024 3220438590 Mrs. PADMABEN RANCHHODBHAI DESMUKH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 SANKHEDA GJ-15-007-068-001/111611155
() 		1115007000NRG24130320240189960 13/03/2024 Anopsinh Navalsinh Chauhan 1115007WL027874 Anopsinh Navalsinh Chauhan 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438577 Mr. ANOPSING NAVALSING CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
280 SANKHEDA GJ-15-007-069-001/11161170
() 		1115007000NRG24120320240189011 13/03/2024 NARPATBHAI MANILAL TADVI 1115007WL027696 NARPATBHAI MANILAL TADVI 00415 SBIN0003497 2304 2304 Processed 23/04/2024 3220438574 TADAVI NARPATBHAI BANK OF BARODA(606985)
281 SANKHEDA GJ-15-007-070-001/11160991
() 		1115007000NRG24120320240188922 13/03/2024 Goswami Daxeshgiri Maheshgiri 1115007WL027674 Goswami Daxeshgiri Maheshgiri 00415 SBIN0003497 2061 2061 Processed 23/04/2024 3220438760 DAKSHESHGIRI GOSWAMI HDFC BANK LTD(607152)
282 SANKHEDA GJ-15-007-074-001/111611630
() 		1115007000NRG24130320240190028 13/03/2024 Vaghela Ghanshyambhai Parsottambhai 1115007WL027893 Vaghela Ghanshyambhai Parsottambhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220438765 MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA STATE BANK OF INDIA(508548)
283 SANKHEDA GJ-15-007-074-002/11160963
() 		1115007000NRG24130320240189549 13/03/2024 Baria Kantibhai Ranchhodbhai 1115007WL027794 Baria Kantibhai Ranchhodbhai 00415 SBIN0003497 3072 3072 Processed 23/04/2024 3220438583 Mr. KANTIBHAI RANCHODBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
284 SANKHEDA GJ-15-007-083-001/111161088
() 		1115007000NRG24130320240190199 13/03/2024 BARIYA NATUBHAI BHEKHABHAI 1115007WL027913 BARIYA NATUBHAI BHEKHABHAI 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438608 MR NATUBHAI BHIKHABHAI BARIYA STATE BANK OF INDIA(508548)
285 SANKHEDA GJ-15-007-083-001/111161542
() 		1115007000NRG24130320240190206 13/03/2024 Tadvi Rekhaben Dipakbhai 1115007WL027914 Tadvi Rekhaben Dipakbhai 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220438612 TADVI REKHABEN BANK OF BARODA(606985)
SubTotal 54797 54797
286 SANKHEDA GJ-15-007-025-002/11161133
() 		1115007000NRG24130320240189825 13/03/2024 Tadvi Dhanshyambhai Sanabhai 1115007WL027850 Tadvi Dhanshyambhai Sanabhai 00415 SBIN0010996 3584 3584 Processed 23/04/2024 3220438602 Mr. GHANSHYAMBHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
287 SANKHEDA GJ-15-007-053-001/11161975
() 		1115007000NRG24130320240189505 13/03/2024 Bhil Sunitaben Jagdishbhai 1115007WL027781 Bhil Sunitaben Jagdishbhai 00415 SBIN0010996 2048 2048 Processed 23/04/2024 3220438754 DUBHIL SUNITABEN MAS BANK OF BARODA(606985)
288 SANKHEDA GJ-15-007-069-001/11161116
() 		1115007000NRG24120320240189010 13/03/2024 Tadvi Manilal Ramsingh 1115007WL027696 Tadvi Manilal Ramsingh 00415 SBIN0010996 2304 2304 Processed 23/04/2024 3220438764 Mr. MANILALBHAI RAMSING TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
289 SANKHEDA GJ-15-007-069-003/11161069
() 		1115007000NRG24120320240189013 13/03/2024 Nakum Aarifbhai hussanbhai 1115007WL027696 Nakum Aarifbhai hussanbhai 00415 SBIN0010996 2304 2304 Processed 23/04/2024 3220438542 MR ARIFBHAI HUSAIN NAKAM STATE BANK OF INDIA(508548)
SubTotal 10240 10240
290 SANKHEDA GJ-15-007-008-003/11161329
() 		1115007000NRG24130320240189516 13/03/2024 Tadvi Ratanben Takhatbhai 1115007WL027785 Tadvi Ratanben Takhatbhai 00468 UBIN0560821 3328 3328 Processed 23/04/2024 3220438634 TADVI RATANBEN TAKHATBHAI UNION BANK OF INDIA(508500)
291 SANKHEDA GJ-15-007-047-001/11161018
() 		1115007000NRG24130320240190179 13/03/2024 Tadvi Kantaben Manilal 1115007WL027908 Tadvi Kantaben Manilal 00468 UBIN0560821 3328 3328 Processed 23/04/2024 3220438636 Mr. KANTABEN MANILAL PATEL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
292 SANKHEDA GJ-15-007-048-001/11161253
() 		1115007000NRG24130320240190122 13/03/2024 Tadvi Varshaben Prabhatbhai 1115007WL027903 Tadvi Varshaben Prabhatbhai 00468 UBIN0560821 3328 3328 Processed 23/04/2024 3220438635 TADAVI VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 9984 9984
293 SANKHEDA GJ-15-007-001-001/11160966
() 		1115007000NRG24130320240190039 13/03/2024 Bharavad Lajiben Maheshbhai 1115007WL027895 Bharavad Lajiben Maheshbhai 00468 UBIN0930792 256 256 Processed 23/04/2024 3220438521 BHARVAD LABHUBEN BANK OF BARODA(606985)
294 SANKHEDA GJ-15-007-001-001/11160994
() 		1115007000NRG24130320240190050 13/03/2024 Tadvi Madhavbhai Shankarbhai 1115007WL027896 Tadvi Madhavbhai Shankarbhai 00468 UBIN0930792 256 256 Processed 23/04/2024 3220438769 Mr. MADHUBHAI SHANKARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
295 SANKHEDA GJ-15-007-001-001/11161257
() 		1115007000NRG24130320240189986 13/03/2024 tadvi rajubhai jeshingbhai 1115007WL027883 tadvi rajubhai jeshingbhai 00468 UBIN0930792 1536 1536 Processed 23/04/2024 3220438768 TADVI RAJUBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SANKHEDA GJ-15-007-001-001/1116134537
() 		1115007000NRG24130320240189988 13/03/2024 Rabari Vishalbhai govindbhai 1115007WL027883 Rabari Vishalbhai govindbhai 00468 UBIN0930792 3328 3328 Processed 23/04/2024 3220438588 RABARI VISHALBHAI BANK OF BARODA(606985)
297 SANKHEDA GJ-15-007-008-001/11161212
() 		1115007000NRG24130320240189512 13/03/2024 Tarbada Bhukhanbhai Candubhai 1115007WL027785 Tarbada Bhukhanbhai Candubhai 00468 UBIN0930792 3328 3328 Processed 23/04/2024 3220438585 TARBADA BHUKANBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
298 SANKHEDA GJ-15-007-009-001/11161077
() 		1115007000NRG24130320240189656 13/03/2024 BARIYA JYOTSNABEN ALPESHBHAI 1115007WL027814 BARIYA JYOTSNABEN ALPESHBHAI 00468 UBIN0930792 2304 2304 Processed 23/04/2024 3220438770 JYOTSNABENBARIYA BANK OF BARODA(606985)
299 SANKHEDA GJ-15-007-009-001/11161176
() 		1115007000NRG24130320240189657 13/03/2024 TADVI SANTILAL KABAYBHAI 1115007WL027814 TADVI SANTILAL KABAYBHAI 00468 UBIN0930792 1792 1792 Processed 23/04/2024 3220438586 TADVI SHANTILAL BANK OF BARODA(606985)
300 SANKHEDA GJ-15-007-009-001/11161249
() 		1115007000NRG24130320240189658 13/03/2024 Bariya Santilal Chitabhai 1115007WL027814 Bariya Santilal Chitabhai 00468 UBIN0930792 1792 1792 Processed 23/04/2024 3220438767 SANTILALBHAIBARIYA BANK OF BARODA(606985)
301 SANKHEDA GJ-15-007-021-001/11161353
() 		1115007000NRG24130320240189669 13/03/2024 Nayaka Dilipbhai Hirabhai 1115007WL027817 Nayaka Dilipbhai Hirabhai 00468 UBIN0930792 3328 3328 Processed 23/04/2024 3220438587 NAYKA DILIPBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANKHEDA GJ-15-007-029-001/11161110
() 		1115007000NRG24130320240189660 13/03/2024 Bariya Ramanbhai Manilal 1115007WL027815 Bariya Ramanbhai Manilal 00468 UBIN0930792 1250 1250 Processed 23/04/2024 3220438633 Mrs. BACHIBEN MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
303 SANKHEDA GJ-15-007-029-001/11161112
() 		1115007000NRG24130320240189661 13/03/2024 Bariya Manjulaben Manshukhbhai 1115007WL027815 Bariya Manjulaben Manshukhbhai 00468 UBIN0930792 500 500 Processed 23/04/2024 3220438631 MANJULABEN MANSUKHBH BANK OF BARODA(606985)
304 SANKHEDA GJ-15-007-029-001/11161127
() 		1115007000NRG24130320240189662 13/03/2024 Baria Arvindbhai Bhikhabhai 1115007WL027815 Baria Arvindbhai Bhikhabhai 00468 UBIN0930792 500 500 Processed 23/04/2024 3220438632 Mr. ARVINDBHAI BHIKHABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20170 20170
305 SANKHEDA GJ-15-007-048-005/11160905
() 		1115007000NRG24130320240190173 13/03/2024 Tadvi Harjibhai Jethabhai 1115007WL027907 Tadvi Harjibhai Jethabhai 00689 AUBL0002130 3328 3328 Processed 23/04/2024 3220438771 Tadvi Harjibhai Jethabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3328 3328
306 SANKHEDA GJ-15-007-068-002/111611156
() 		1115007000NRG24130320240189955 13/03/2024 DuBhil Kemabhai Garadiyabhai 1115007WL027873 DuBhil Kemabhai Garadiyabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220438637 DUBHIL KEMABHAI GARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 874639 874639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130324APB_FTO_220734 AXIS BANK UTIB0001726 VEGA, DAHOI 3584
2 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6656
3 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 190858
4 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0BODELI BODELI 3328
5 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 85044
6 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 76032
7 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 35280
8 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 4831
9 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 145326
10 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 87765
11 SANKHEDA GJ1115007_130324APB_FTO_220734 Bank of India BKID0002608 DABHOI 3584
12 SANKHEDA GJ1115007_130324APB_FTO_220734 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3328
13 SANKHEDA GJ1115007_130324APB_FTO_220734 H.D.F.C. Bank HDFC0003530 SIMALIYA 2868
14 SANKHEDA GJ1115007_130324APB_FTO_220734 Indian Overseas Bank IOBA0001158 VORA 3584
15 SANKHEDA GJ1115007_130324APB_FTO_220734 State Bank of India SBIN0003322 KOSINDRA 8960
16 SANKHEDA GJ1115007_130324APB_FTO_220734 State Bank of India SBIN0003324 BHATPUR 111508
17 SANKHEDA GJ1115007_130324APB_FTO_220734 State Bank of India SBIN0003497 SANKHEDA 54797
18 SANKHEDA GJ1115007_130324APB_FTO_220734 State Bank of India SBIN0010996 MANJROL 10240
19 SANKHEDA GJ1115007_130324APB_FTO_220734 Union Bank of India UBIN0560821 BODELI 9984
20 SANKHEDA GJ1115007_130324APB_FTO_220734 Union Bank of India UBIN0930792 SANKHEDA 20170
21 SANKHEDA GJ1115007_130324APB_FTO_220734 AU Small Finance Bank Limited AUBL0002130 BODELI 3328
22 SANKHEDA GJ1115007_130324APB_FTO_220734 India Post Payments Bank IPOS0000001 VADODARA 3584

Download In Excel