Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_180424APB_FTO_3558
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-15-007-008-003/1116132089
() 		1115007000NRG25180420240001132 18/04/2024 Tadvi Varshben Naginbhai 1115007WL000250 Tadvi Varshben Naginbhai 00045 BARB0ALIBAR 3072 3072 Processed 29/04/2024 3374867634 TADVI VRSHABEN BANK OF BARODA(606985)
SubTotal 3072 3072
2 SANKHEDA GJ-15-007-017-001/11160845
() 		1115007000NRG25180420240001436 18/04/2024 Bhil Sengajibhai Khumabhai 1115007WL000295 Bhil Sengajibhai Khumabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3374867684 BHIL SEGJIBHAI AU SMALL FINANCE BANK LTD(608088)
3 SANKHEDA GJ-15-007-017-001/111611091
() 		1115007000NRG25180420240001439 18/04/2024 Bhil Dubaliben Kumjibhai 1115007WL000295 Bhil Dubaliben Kumjibhai 00045 BARB0BAHADA 1536 1536 Processed 29/04/2024 3374867799 MISS DUBALIBEN KUMJIBHAI DUBHIL STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-017-001/111611092
() 		1115007000NRG25180420240001440 18/04/2024 Dubhil Keshariben Mugaliyabhai 1115007WL000295 Dubhil Keshariben Mugaliyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3374867780 DUBHIL KESHRIBEN MUG BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/111611097
() 		1115007000NRG25180420240001441 18/04/2024 Dubhil Bahagiriya Singariya 1115007WL000295 Dubhil Bahagiriya Singariya 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3374867683 DUBHIL BAHAGIRIYA SI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-001/111611112
() 		1115007000NRG25180420240001442 18/04/2024 Bhil Karanbhai 1115007WL000295 Bhil Karanbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3374867761 KARAN KHEMABHAI BHIL BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-025-002/11160941
() 		1115007000NRG25180420240001635 18/04/2024 Tadvi Nanubhai Bakorbhai 1115007WL000334 Tadvi Nanubhai Bakorbhai 00045 BARB0BAHADA 2800 2800 Processed 29/04/2024 3374867701 MR NANUBHAI TADVI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-052-001/11161049
() 		1115007000NRG25180420240001631 18/04/2024 Tadvi Anilbhai Nitinbhai 1115007WL000332 Tadvi Anilbhai Nitinbhai 00045 BARB0BAHADA 2800 2800 Processed 29/04/2024 3374867758 ANIL NITINBHAI TADVI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/111601232
() 		1115007000NRG25180420240001526 18/04/2024 Bhil Mangatiben kamabhai 1115007WL000327 Bhil Mangatiben kamabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867789 BHIL MANGTIBEN BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-053-001/111601238
() 		1115007000NRG25180420240001527 18/04/2024 Bhil Ursibhai Bamariyabhai 1115007WL000327 Bhil Ursibhai Bamariyabhai 00045 BARB0BAHADA 1960 1960 Processed 29/04/2024 3374867753 URASIBEN BAMARIYA BH BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-053-001/111601242
() 		1115007000NRG25180420240001529 18/04/2024 Bhil Gishliben Sakariyabhai 1115007WL000327 Bhil Gishliben Sakariyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867808 Bhil Gisaliben FINO PAYMENTS BANK LTD(608001)
12 SANKHEDA GJ-15-007-053-001/111601242
() 		1115007000NRG25180420240001528 18/04/2024 Bhil Sakariyabhai Gurjibhai 1115007WL000327 Bhil Sakariyabhai Gurjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867760 SAJANKUMAR SHAKRIYAB BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG25180420240001530 18/04/2024 Bhil Kemabhai Gungabhai 1115007WL000327 Bhil Kemabhai Gungabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867782 BHIL KEMABHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG25180420240001531 18/04/2024 Bhil Malkiben Kemabhai 1115007WL000327 Bhil Malkiben Kemabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867764 MALATIBEN KEMABHAI B BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG25180420240001532 18/04/2024 Bhil Anilbhai Kamjibhai 1115007WL000327 Bhil Anilbhai Kamjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867775 BHIL ANILBHAI KEMJIBHAI PUNJAB NATIONAL BANK(508568)
16 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG25180420240001533 18/04/2024 Bhil Champaben Anilbhai 1115007WL000327 Bhil Champaben Anilbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867788 BHIL CHAMPABEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-053-001/111601271
() 		1115007000NRG25180420240001534 18/04/2024 Bhil Bhuderbhai Kurasiyabhai 1115007WL000327 Bhil Bhuderbhai Kurasiyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867786 BHIL BHUDARBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/111601273
() 		1115007000NRG25180420240001535 18/04/2024 Bhil Gordhanbhai Paniyabhai 1115007WL000327 Bhil Gordhanbhai Paniyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867773 GORDHANBHAI PANIYABH BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG25180420240001536 18/04/2024 Bhil Fuljibhai Gangadiyabhai 1115007WL000327 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867769 BHIL FULJIBHAI GANGA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG25180420240001537 18/04/2024 Bhil Jasiben Fuljibhai 1115007WL000327 Bhil Jasiben Fuljibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867802 BHIL JASHIBEN BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-053-001/111601278
() 		1115007000NRG25180420240001538 18/04/2024 Bhil Kajariyabhai Divaliyabhai 1115007WL000327 Bhil Kajariyabhai Divaliyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867796 BHAI KAJARIYA BHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG25180420240001539 18/04/2024 Bhil Sureshbhai Muljibhai 1115007WL000327 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867787 BHIL SURESHBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG25180420240001540 18/04/2024 Bhil Sureshbhai Muljibhai 1115007WL000327 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867791 BHIL KAVITABEN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-053-001/11160874
() 		1115007000NRG25180420240001541 18/04/2024 Bhil Ravjibhai Naykabhai 1115007WL000327 Bhil Ravjibhai Naykabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867757 BHIL RAVJIBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-053-001/11160885
() 		1115007000NRG25180420240001542 18/04/2024 Bhil Gopalbhai Gurjibhai 1115007WL000327 Bhil Gopalbhai Gurjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867781 BHIL GOPALBHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-053-001/11160890
() 		1115007000NRG25180420240001544 18/04/2024 Bhil Thumliben Ranjitbhai 1115007WL000327 Bhil Thumliben Ranjitbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867763 THUMLIBEN RANJITBHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-053-001/11160928
() 		1115007000NRG25180420240001545 18/04/2024 Bhil Ritaben Ravjibhai 1115007WL000327 Bhil Ritaben Ravjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867798 MRS RITABEN RAVJIBHAI BHIL STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-053-001/11160936
() 		1115007000NRG25180420240001547 18/04/2024 Bhil Thavliben Valjibhai 1115007WL000327 Bhil Thavliben Valjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867779 BHIL THAVALIBEN VELJ BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-053-001/11161931
() 		1115007000NRG25180420240001548 18/04/2024 Rathva Bhimsing Himarsing 1115007WL000327 Rathva Bhimsing Himarsing 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867767 BHIMSING HIMARSING R BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-053-001/11161932
() 		1115007000NRG25180420240001549 18/04/2024 Bhil Nareshbhai Tahjibhai 1115007WL000327 Bhil Nareshbhai Tahjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867755 NARESH TAHJIBHAI BHI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-053-001/11161934
() 		1115007000NRG25180420240001551 18/04/2024 Bhil Anishbhai Khemjibhai 1115007WL000327 Bhil Anishbhai Khemjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867778 ANISHBHAI KHEMJIBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-053-001/11161935
() 		1115007000NRG25180420240001552 18/04/2024 Bhil Rajeshbhai Antiyabhai 1115007WL000327 Bhil Rajeshbhai Antiyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867801 BHIL RAJESHBHAI ANTI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-053-001/11161936
() 		1115007000NRG25180420240001553 18/04/2024 Bhil Kanubhai Mogariyabhai 1115007WL000327 Bhil Kanubhai Mogariyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867765 BHIL KANUBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-053-001/11161938
() 		1115007000NRG25180420240001554 18/04/2024 Bhil Vilu Ben Rasanbhai 1115007WL000327 Bhil Vilu Ben Rasanbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867805 BHIL VILU BEN BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-053-001/11161939
() 		1115007000NRG25180420240001555 18/04/2024 Bhil Kailashben Rameshbhai 1115007WL000327 Bhil Kailashben Rameshbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867762 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-053-001/11161940
() 		1115007000NRG25180420240001556 18/04/2024 Bhil Sapanaben Reneshbhai 1115007WL000327 Bhil Sapanaben Reneshbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867777 Bhil Sapanaben FINO PAYMENTS BANK LTD(608001)
37 SANKHEDA GJ-15-007-053-001/11161941
() 		1115007000NRG25180420240001557 18/04/2024 Bhil Rinaben Anishbhai 1115007WL000327 Bhil Rinaben Anishbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867766 RINABEN ANISHBHAI BH BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-053-001/11161942
() 		1115007000NRG25180420240001558 18/04/2024 Dungriyabhil Jivliben Teliyabhai 1115007WL000327 Dungriyabhil Jivliben Teliyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867774 JIVLIBEN TELIYABHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-053-001/11161943
() 		1115007000NRG25180420240001559 18/04/2024 Bhil Burkiben Nurjibhai 1115007WL000327 Bhil Burkiben Nurjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867776 BHIL BURKIBEN BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-053-001/11161945
() 		1115007000NRG25180420240001560 18/04/2024 Bhil Jagdishbhai Chimabhai 1115007WL000327 Bhil Jagdishbhai Chimabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867685 MR JAGDISHBHAI SIMABHAI BHIL STATE BANK OF INDIA(508548)
41 SANKHEDA GJ-15-007-053-001/11161946
() 		1115007000NRG25180420240001561 18/04/2024 Bhil Vanjibhai Bodabhai 1115007WL000327 Bhil Vanjibhai Bodabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867800 BHIL VANJIBHAI BODAB BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-053-001/11161947
() 		1115007000NRG25180420240001562 18/04/2024 Bhil Teliyabhai Kanjibhai 1115007WL000327 Bhil Teliyabhai Kanjibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867803 BHIL TELIYABHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-053-001/11161949
() 		1115007000NRG25180420240001563 18/04/2024 Bhil Maheshbhai Veljibhai 1115007WL000327 Bhil Maheshbhai Veljibhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867794 BHIL MAHESHBHAI VELJ BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-053-001/11161950
() 		1115007000NRG25180420240001564 18/04/2024 Bhil Jagdishbhai Karsiya 1115007WL000327 Bhil Jagdishbhai Karsiya 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867759 JAGDISHBHAI KARSIYA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-053-001/11161951
() 		1115007000NRG25180420240001565 18/04/2024 Bhil Gorsingbhai Reliyabhai 1115007WL000327 Bhil Gorsingbhai Reliyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867793 BHIL GORSINGBHAI REL BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-053-001/11161952
() 		1115007000NRG25180420240001566 18/04/2024 Bhil Kishanbhai Nanabhai 1115007WL000327 Bhil Kishanbhai Nanabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867806 BHIL KISHANBHAI NANA BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-053-001/11161953
() 		1115007000NRG25180420240001567 18/04/2024 Bhil Rinishbhai Shivalyabhai 1115007WL000327 Bhil Rinishbhai Shivalyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867686 MR RINISHBHAI SHIVALYABHAI BHIL STATE BANK OF INDIA(508548)
48 SANKHEDA GJ-15-007-053-001/11161954
() 		1115007000NRG25180420240001568 18/04/2024 Bhil Ranjitbhai Sivaliyabhai 1115007WL000327 Bhil Ranjitbhai Sivaliyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867785 BHIL RANJITBHAI BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-053-001/11161955
() 		1115007000NRG25180420240001569 18/04/2024 Bhil Dilipkumar Savdipbhai 1115007WL000327 Bhil Dilipkumar Savdipbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867756 DILIPKUMAR SAVDIPBHA BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-053-001/11161956
() 		1115007000NRG25180420240001570 18/04/2024 Bhil Vikrambhai Shantilal 1115007WL000327 Bhil Vikrambhai Shantilal 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867792 BHIL VIKRAMBHAI BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-053-001/11161957
() 		1115007000NRG25180420240001571 18/04/2024 Bhil Ratanbhai Gangadiya 1115007WL000327 Bhil Ratanbhai Gangadiya 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867768 RATANBHAI GANGADIYA BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-053-001/11161958
() 		1115007000NRG25180420240001572 18/04/2024 Bhil Ramanbhai Dahriyabhai 1115007WL000327 Bhil Ramanbhai Dahriyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867754 Mr. RAMANBHAI DAHRIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 SANKHEDA GJ-15-007-053-001/11161960
() 		1115007000NRG25180420240001573 18/04/2024 Bhil Gayatriben Maheshbhai 1115007WL000327 Bhil Gayatriben Maheshbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867770 GAYATRIBEN MAHESHBHA BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-053-001/11161961
() 		1115007000NRG25180420240001574 18/04/2024 Bhil Khalapabhai Rukhiyabhai 1115007WL000327 Bhil Khalapabhai Rukhiyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867790 BHIL KHALAPABHAI RUK BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-053-001/11161962
() 		1115007000NRG25180420240001575 18/04/2024 Rathava Kumanbhai Kishanbhai 1115007WL000327 Rathava Kumanbhai Kishanbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867797 Rathava Khumanbhai FINO PAYMENTS BANK LTD(608001)
56 SANKHEDA GJ-15-007-053-001/11161963
() 		1115007000NRG25180420240001576 18/04/2024 Bhil Jyantibhai Padakiyabhai 1115007WL000327 Bhil Jyantibhai Padakiyabhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867772 RADHIKABEN(M) BY F & G JENTIBHAI P BHIL BARODA GUJARAT GRAMIN BANK(606995)
57 SANKHEDA GJ-15-007-053-001/11161964
() 		1115007000NRG25180420240001577 18/04/2024 Rathava Shaileshbhai Ursanbhai 1115007WL000327 Rathava Shaileshbhai Ursanbhai 00045 BARB0BAHADA 1960 1960 Processed 29/04/2024 3374867784 SHAILESHBHAI URSANBH BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-053-001/11161965
() 		1115007000NRG25180420240001578 18/04/2024 Bhil Velkiben Bhudarbhai 1115007WL000327 Bhil Velkiben Bhudarbhai 00045 BARB0BAHADA 2940 2940 Processed 29/04/2024 3374867804 BHIL VELKIBEN BHUDAR BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-053-001/11161966
() 		1115007000NRG25180420240001579 18/04/2024 Bhil Gurjibhai Bamatiyabhai 1115007WL000327 Bhil Gurjibhai Bamatiyabhai 00045 BARB0BAHADA 2695 2695 Processed 29/04/2024 3374867783 BHIL GURJIBHAI BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-053-001/11161976
() 		1115007000NRG25180420240001581 18/04/2024 Bhil Bhikabhai GurujibhaI 1115007WL000327 Bhil Bhikabhai GurujibhaI 00045 BARB0BAHADA 2695 2695 Processed 29/04/2024 3374867771 BHIKHABHAI GURUJIBHA BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-065-001/11160881
() 		1115007000NRG25180420240001632 18/04/2024 Tadvi Shushilaben Ramchandra 1115007WL000333 Tadvi Shushilaben Ramchandra 00045 BARB0BAHADA 2800 2800 Processed 29/04/2024 3374867795 TADVI SHUSHILABEN BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-065-001/11160971
() 		1115007000NRG25180420240001596 18/04/2024 Tadvi Bhailalbhai Bhurabhai 1115007WL000330 Tadvi Bhailalbhai Bhurabhai 00045 BARB0BAHADA 2560 2560 Processed 29/04/2024 3374867682 TADVI BHAILAL BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-065-001/111611197
() 		1115007000NRG25180420240001633 18/04/2024 Patanvadiya Kanubhai Bhailalbhai 1115007WL000333 Patanvadiya Kanubhai Bhailalbhai 00045 BARB0BAHADA 2800 2800 Processed 29/04/2024 3374867752 KANUBHAI BHAILALBHAI BANK OF BARODA(606985)
SubTotal 176990 176990
64 SANKHEDA GJ-15-007-036-001/1116010091
() 		1115007000NRG25180420240000949 18/04/2024 Tadvi Champaben Jayantibhai 1115007WL000222 Tadvi Champaben Jayantibhai 00045 BARB0BHALOD 3072 3072 Processed 29/04/2024 3374867809 CHAMPABEN JAYANTIBHA BANK OF BARODA(606985)
SubTotal 3072 3072
65 SANKHEDA GJ-15-007-009-001/11161248
() 		1115007000NRG25180420240001317 18/04/2024 Bariya Manjulaben Maganbhai 1115007WL000289 Bariya Manjulaben Maganbhai 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867632 Mrs. MANJULABEN MAGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 SANKHEDA GJ-15-007-018-001/11160858
() 		1115007000NRG25180420240001161 18/04/2024 Tadvi Hasmukhbhai Shankarbhai Mohanbhai 1115007WL000256 Tadvi Hasmukhbhai Shankarbhai Mohanbhai 00045 BARB0GUNDIC 2816 2816 Processed 29/04/2024 3374867629 Mr. SHANKARBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 SANKHEDA GJ-15-007-036-001/1116010054
() 		1115007000NRG25180420240000947 18/04/2024 Dodiya Mosidkha Rasalkha 1115007WL000222 Dodiya Mosidkha Rasalkha 00045 BARB0GUNDIC 3072 3072 Processed 29/04/2024 3374867658 Mr. MASIDKHA RASULKHA DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-036-001/1116010074
() 		1115007000NRG25180420240000948 18/04/2024 Kothiya Laxmansinh Kesarisinh 1115007WL000222 Kothiya Laxmansinh Kesarisinh 00045 BARB0GUNDIC 1280 1280 Processed 29/04/2024 3374867624 LAXMANSINH KESHRISIN BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-036-001/1116010173
() 		1115007000NRG25180420240000950 18/04/2024 Bhargaviben ShivrajsinhChavada 1115007WL000222 Bhargaviben ShivrajsinhChavada 00045 BARB0GUNDIC 3072 3072 Processed 29/04/2024 3374867635 BHARGAVIBEN SHIVRAJS BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-036-001/1116010174
() 		1115007000NRG25180420240000951 18/04/2024 Tadvi Nimishaben Kanubhai 1115007WL000222 Tadvi Nimishaben Kanubhai 00045 BARB0GUNDIC 3072 3072 Processed 29/04/2024 3374867625 NIMISHABEN KANUBHAI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-036-001/1116010179
() 		1115007000NRG25180420240000952 18/04/2024 Bhagavansinh Amarsinh Kothiya 1115007WL000222 Bhagavansinh Amarsinh Kothiya 00045 BARB0GUNDIC 3072 3072 Processed 29/04/2024 3374867633 BHAGVANSINH AMARSINH BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-036-001/11160853
() 		1115007000NRG25180420240000953 18/04/2024 Tadvi Bhuriben Somabhai 1115007WL000222 Tadvi Bhuriben Somabhai 00045 BARB0GUNDIC 3072 3072 Processed 29/04/2024 3374867626 TADVI BHURIBEN SOMAB BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-049-003/111611165
() 		1115007000NRG25180420240001184 18/04/2024 Kevalbhai Bavabhai Bariya 1115007WL000264 Kevalbhai Bavabhai Bariya 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867659 KEVALBHAI BAVABHAI B BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-049-004/11161018
() 		1115007000NRG25180420240001186 18/04/2024 Tadvi Prakashbhai Mangubhai 1115007WL000264 Tadvi Prakashbhai Mangubhai 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867630 PRAKASHBHAI MANGUBHAI TADVI BANK OF INDIA(508505)
75 SANKHEDA GJ-15-007-055-001/1111609977
() 		1115007000NRG25180420240001255 18/04/2024 Bariya Shankarbhai Ganpatbhai 1115007WL000275 Bariya Shankarbhai Ganpatbhai 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867628 MR SHANKARBHAI GANPATBHAI BARIYA STATE BANK OF INDIA(508548)
76 SANKHEDA GJ-15-007-055-001/1111609981
() 		1115007000NRG25180420240001256 18/04/2024 Bariya Kalpeshkumar Rajendrabhai 1115007WL000275 Bariya Kalpeshkumar Rajendrabhai 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867631 MR BARIYA KALPESHKUMAR STATE BANK OF INDIA(508548)
77 SANKHEDA GJ-15-007-055-001/1111609981
() 		1115007000NRG25180420240001257 18/04/2024 Bariya Pushpaben Kalpeshkumar 1115007WL000275 Bariya Pushpaben Kalpeshkumar 00045 BARB0GUNDIC 3328 3328 Processed 29/04/2024 3374867627 PUSHPABEN KALPESHBHA BANK OF BARODA(606985)
SubTotal 39424 39424
78 SANKHEDA GJ-15-007-008-001/11160998
() 		1115007000NRG25180420240001112 18/04/2024 Tarbada Rajubhai Vittalbhai 1115007WL000246 Tarbada Rajubhai Vittalbhai 00045 BARB0INDRAL 1500 1500 Processed 29/04/2024 3374867661 Mr. RAJUBHAI VITTHALBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 SANKHEDA GJ-15-007-008-001/11161262
() 		1115007000NRG25180420240001114 18/04/2024 Tarabada Laxmiben Natubhai 1115007WL000246 Tarabada Laxmiben Natubhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867622 MRS LAXMIBEN NATUBHAI TADVI STATE BANK OF INDIA(508548)
80 SANKHEDA GJ-15-007-008-003/1116132088
() 		1115007000NRG25180420240001116 18/04/2024 Tadvi Mohanbhai Dhanabhai 1115007WL000246 Tadvi Mohanbhai Dhanabhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867608 TADVI MOHANBHAI BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-032-001/11161914
() 		1115007000NRG25180420240000956 18/04/2024 Bhil Gangarambhai Rameshbhai 1115007WL000225 Bhil Gangarambhai Rameshbhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867660 GANGARAM RAMESHBHAI BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-032-001/11161935
() 		1115007000NRG25180420240000965 18/04/2024 Bhil Vipinbhai Dalabhai 1115007WL000227 Bhil Vipinbhai Dalabhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867598 Mr. VIPINBHAI DALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 SANKHEDA GJ-15-007-032-001/11161937
() 		1115007000NRG25180420240000966 18/04/2024 Bhil Jentibhai Bhimabhai 1115007WL000227 Bhil Jentibhai Bhimabhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867663 Mr. JAYANTIBHAI BHIMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 SANKHEDA GJ-15-007-032-001/11161946
() 		1115007000NRG25180420240000967 18/04/2024 Bhil Ramanbhai Sukhrambhai 1115007WL000227 Bhil Ramanbhai Sukhrambhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867606 RAMANBHAI SUKHRAMBHA BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-032-001/11161949
() 		1115007000NRG25180420240000957 18/04/2024 Bhil Govindbhai Manilal 1115007WL000225 Bhil Govindbhai Manilal 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867597 Mr. GOVINDBHAI MANILALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 SANKHEDA GJ-15-007-032-001/11161985
() 		1115007000NRG25180420240000968 18/04/2024 Bhil Shanabhai Jirkabhai 1115007WL000227 Bhil Shanabhai Jirkabhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867615 SHANABHAI JIRKABHAI BANK OF BARODA(606985)
87 SANKHEDA GJ-15-007-032-001/11162034
() 		1115007000NRG25180420240000958 18/04/2024 Bhil Jayantibhai Chimanbhai 1115007WL000225 Bhil Jayantibhai Chimanbhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867601 JENTIBHAI CHIMANBHAI BANK OF BARODA(606985)
88 SANKHEDA GJ-15-007-032-001/11162109
() 		1115007000NRG25180420240000971 18/04/2024 Bhil Dilipbhai Kanjibhai 1115007WL000227 Bhil Dilipbhai Kanjibhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867600 DILIPBHAI KANJIBHAI BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-032-001/11162119
() 		1115007000NRG25180420240000972 18/04/2024 Bhil Mukeshbhai Kantibhai 1115007WL000227 Bhil Mukeshbhai Kantibhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867603 MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
90 SANKHEDA GJ-15-007-032-001/11162131
() 		1115007000NRG25180420240000963 18/04/2024 Bhil Kanjibhai Ratiyabhai 1115007WL000225 Bhil Kanjibhai Ratiyabhai 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3374867623 BHIL KANJIBHAI RATIY BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-074-001/11160850
() 		1115007000NRG25180420240001597 18/04/2024 Tadvi Jivanbhai Chimanbhai 1115007WL000331 Tadvi Jivanbhai Chimanbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867604 JIVANBHAI CHIMANBHAI BANK OF BARODA(606985)
92 SANKHEDA GJ-15-007-074-001/11160850
() 		1115007000NRG25180420240001598 18/04/2024 Tadvi Sangeetaben Jivanbhai 1115007WL000331 Tadvi Sangeetaben Jivanbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867621 SANGITABEN JIVANBHAI BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-074-001/11160866
() 		1115007000NRG25180420240001600 18/04/2024 Baria Ramilaben Maganbhai 1115007WL000331 Baria Ramilaben Maganbhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867611 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANKHEDA GJ-15-007-074-001/11160881
() 		1115007000NRG25180420240001602 18/04/2024 Baria Hasmukhbhai Shukabhai 1115007WL000331 Baria Hasmukhbhai Shukabhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867618 Mr. HASMUKHABHAI SUKHABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 SANKHEDA GJ-15-007-074-001/11160985
() 		1115007000NRG25180420240001603 18/04/2024 Baria Babarbhai Kanchanbhai 1115007WL000331 Baria Babarbhai Kanchanbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867607 Mr. BABARBHAI KANCHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 SANKHEDA GJ-15-007-074-001/11160985
() 		1115007000NRG25180420240001604 18/04/2024 Baria Punjiben Babarbhai 1115007WL000331 Baria Punjiben Babarbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867619 PUJIBEN B BARIYA BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-074-001/11161048
() 		1115007000NRG25180420240001605 18/04/2024 Bariya Urmilaben Hasmukhbhai 1115007WL000331 Bariya Urmilaben Hasmukhbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867620 URMILABEN HASMUKHBHA BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-074-001/11161050
() 		1115007000NRG25180420240001607 18/04/2024 Bariya Kantaben Muljibhai 1115007WL000331 Bariya Kantaben Muljibhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867662 KANTABEN MULJIBHAI B BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-074-001/11161057
() 		1115007000NRG25180420240001609 18/04/2024 Bariya Daksaben Bhailalbhai 1115007WL000331 Bariya Daksaben Bhailalbhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867610 BARIYA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANKHEDA GJ-15-007-074-001/111611626
() 		1115007000NRG25180420240001614 18/04/2024 Bariya Nayanaben Mahendrabhai 1115007WL000331 Bariya Nayanaben Mahendrabhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867605 NAYANABEN MAHENDRABH BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-074-001/111611627
() 		1115007000NRG25180420240001615 18/04/2024 Bariya Prakashbhai Muljibhai 1115007WL000331 Bariya Prakashbhai Muljibhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867612 PRAKASHBHAI MULJIBHA BANK OF BARODA(606985)
102 SANKHEDA GJ-15-007-074-001/111611628
() 		1115007000NRG25180420240001616 18/04/2024 Bariya Bharatbhai Kantibhai 1115007WL000331 Bariya Bharatbhai Kantibhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867616 BARIYA BHARATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANKHEDA GJ-15-007-074-001/111611631
() 		1115007000NRG25180420240001618 18/04/2024 Tadvi Sunilbhai Jinabhai 1115007WL000331 Tadvi Sunilbhai Jinabhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867602 TADAVI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SANKHEDA GJ-15-007-074-001/111611633
() 		1115007000NRG25180420240001619 18/04/2024 Bariya Mahendrabhai Kantibhai 1115007WL000331 Bariya Mahendrabhai Kantibhai 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867613 MAHENDRABHAI KANTIBH BANK OF BARODA(606985)
105 SANKHEDA GJ-15-007-074-001/111611635
() 		1115007000NRG25180420240001620 18/04/2024 Baria Kantibhai Dalsukhbhai 1115007WL000331 Baria Kantibhai Dalsukhbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867596 Mr. KANTIBHAI DALSUKHABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 SANKHEDA GJ-15-007-074-001/111611636
() 		1115007000NRG25180420240001621 18/04/2024 Tadvi Manharbhai Mohanbhai 1115007WL000331 Tadvi Manharbhai Mohanbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867599 Mr. MANHARBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 SANKHEDA GJ-15-007-074-001/111611637
() 		1115007000NRG25180420240001622 18/04/2024 Baria Harkhaben Hasmukhbhai 1115007WL000331 Baria Harkhaben Hasmukhbhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867617 HARKHABEN HASMUKH BA BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-074-001/111611638
() 		1115007000NRG25180420240001623 18/04/2024 Baria Jamnaben Shantilal 1115007WL000331 Baria Jamnaben Shantilal 00045 BARB0INDRAL 3360 3360 Processed 29/04/2024 3374867609 BARIYA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SANKHEDA GJ-15-007-074-001/111611643
() 		1115007000NRG25180420240001626 18/04/2024 Tadvi Mukeshbhai Bchubhai 1115007WL000331 Tadvi Mukeshbhai Bchubhai 00045 BARB0INDRAL 3640 3640 Processed 29/04/2024 3374867614 MUKESHBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 105564 105564
110 SANKHEDA GJ-15-007-034-001/11161488
() 		1115007000NRG25180420240001334 18/04/2024 Tadvi Laxmiben Ramabhai 1115007WL000294 Tadvi Laxmiben Ramabhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867826 TADVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SANKHEDA GJ-15-007-034-001/11161488
() 		1115007000NRG25180420240001333 18/04/2024 Tadvi Ramabhai Manilal 1115007WL000294 Tadvi Ramabhai Manilal 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867816 Tadvi Ramabhai FINO PAYMENTS BANK LTD(608001)
112 SANKHEDA GJ-15-007-034-001/11161804
() 		1115007000NRG25180420240001335 18/04/2024 Rajput Dariyaben Bhansinh 1115007WL000294 Rajput Dariyaben Bhansinh 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867819 DARIYABEN BHANSINH R BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-034-001/11161806
() 		1115007000NRG25180420240001336 18/04/2024 Rajput Kapilaben Ratansinh 1115007WL000294 Rajput Kapilaben Ratansinh 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867820 KAPILABEN RATANSINH BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-034-001/111621985
() 		1115007000NRG25180420240001337 18/04/2024 Tadvi Ushaben Rasikbhai 1115007WL000294 Tadvi Ushaben Rasikbhai 00045 BARB0KALEDI 3640 3640 Processed 29/04/2024 3374867810 USHABEN RASIKBHAI TA BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-034-001/111622040
() 		1115007000NRG25180420240001339 18/04/2024 Rajput Manjulaben Rupsinh 1115007WL000294 Rajput Manjulaben Rupsinh 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867811 Rajput Manjulaben FINO PAYMENTS BANK LTD(608001)
116 SANKHEDA GJ-15-007-034-001/111622041
() 		1115007000NRG25180420240001340 18/04/2024 Bhil Fatubhai Kalubhai 1115007WL000294 Bhil Fatubhai Kalubhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867822 Bhil Fatubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
117 SANKHEDA GJ-15-007-034-001/111622042
() 		1115007000NRG25180420240001341 18/04/2024 Tadvi Rahulbhai Ramabhai 1115007WL000294 Tadvi Rahulbhai Ramabhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867817 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
118 SANKHEDA GJ-15-007-034-001/111622043
() 		1115007000NRG25180420240001342 18/04/2024 Tadvi Navinbhai Arvindbhai 1115007WL000294 Tadvi Navinbhai Arvindbhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867831 Tadvi Navinbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
119 SANKHEDA GJ-15-007-034-001/11162771
() 		1115007000NRG25180420240001343 18/04/2024 Tadavi Shantaben Dhanabhai 1115007WL000294 Tadavi Shantaben Dhanabhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867812 SHANTABEN DHANABHAI BANK OF BARODA(606985)
120 SANKHEDA GJ-15-007-034-001/11162862
() 		1115007000NRG25180420240001344 18/04/2024 Chauhan Pragnaben Kiritsinh 1115007WL000294 Chauhan Pragnaben Kiritsinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867827 PRAGNABEN CHAUHAN BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-034-001/11162863
() 		1115007000NRG25180420240001345 18/04/2024 Rajput Balvantsinh Gordhansinh 1115007WL000294 Rajput Balvantsinh Gordhansinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867813 Mr. BALVANTSINH GORDHANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
122 SANKHEDA GJ-15-007-034-001/11162864
() 		1115007000NRG25180420240001346 18/04/2024 Rajput Chandrasinh Ratansinh 1115007WL000294 Rajput Chandrasinh Ratansinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867814 Mr. CHANDRASINH RATANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 SANKHEDA GJ-15-007-034-001/11162864
() 		1115007000NRG25180420240001347 18/04/2024 Rajput Sangitaben Chandrasinh 1115007WL000294 Rajput Sangitaben Chandrasinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867830 RAJPUT SANGITABEN CH BANK OF BARODA(606985)
124 SANKHEDA GJ-15-007-034-001/11162865
() 		1115007000NRG25180420240001348 18/04/2024 Chauhan Pruthvirajsinh Ranjitsinh 1115007WL000294 Chauhan Pruthvirajsinh Ranjitsinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867818 Chauhan Pruthvirajsinh FINO PAYMENTS BANK LTD(608001)
125 SANKHEDA GJ-15-007-034-001/11162866
() 		1115007000NRG25180420240001349 18/04/2024 Tadavi Nitaben Rahulbhai 1115007WL000294 Tadavi Nitaben Rahulbhai 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867821 TADVI NITABEN RAHULB BANK OF BARODA(606985)
126 SANKHEDA GJ-15-007-034-001/11162867
() 		1115007000NRG25180420240001351 18/04/2024 Rajput Rajendrasinh Ranjitsinh 1115007WL000294 Rajput Rajendrasinh Ranjitsinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867825 Solanki Rajendrasinh Ranjitsinh FINO PAYMENTS BANK LTD(608001)
127 SANKHEDA GJ-15-007-034-001/11162867
() 		1115007000NRG25180420240001350 18/04/2024 Rajput Ranjanben Ranjitsinh 1115007WL000294 Rajput Ranjanben Ranjitsinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867824 RAJPUT RANJANBEN RAN BANK OF BARODA(606985)
128 SANKHEDA GJ-15-007-034-001/11162873
() 		1115007000NRG25180420240001353 18/04/2024 Chauhan Ilaben Girirajrajsinh 1115007WL000294 Chauhan Ilaben Girirajrajsinh 00045 BARB0KALEDI 3080 3080 Processed 29/04/2024 3374867829 CHOUHAN ILABEN GIRIR BANK OF BARODA(606985)
129 SANKHEDA GJ-15-007-034-001/11162874
() 		1115007000NRG25180420240001354 18/04/2024 Chauhan Jethisinh Fatesinh 1115007WL000294 Chauhan Jethisinh Fatesinh 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867677 JETHISINH F CHAUHAN BANK OF BARODA(606985)
130 SANKHEDA GJ-15-007-034-001/11162875
() 		1115007000NRG25180420240001355 18/04/2024 Rajput Vilashben Jethisinh 1115007WL000294 Rajput Vilashben Jethisinh 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867828 RAJPUT VILASHBEN JET BANK OF BARODA(606985)
131 SANKHEDA GJ-15-007-034-001/11162876
() 		1115007000NRG25180420240001356 18/04/2024 Tadavi Vanrajkumar Ramabhai 1115007WL000294 Tadavi Vanrajkumar Ramabhai 00045 BARB0KALEDI 3360 3360 Processed 29/04/2024 3374867815 Tadvi Vanrajkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
132 SANKHEDA GJ-15-007-034-001/11162880
() 		1115007000NRG25180420240001358 18/04/2024 Tadavi Anasuyaben Asvinbhai 1115007WL000294 Tadavi Anasuyaben Asvinbhai 00045 BARB0KALEDI 3640 3640 Processed 29/04/2024 3374867823 TADVI ANASUYABEN BANK OF BARODA(606985)
133 SANKHEDA GJ-15-007-034-001/11162880
() 		1115007000NRG25180420240001357 18/04/2024 Tadavi Vidhayaben Kashiram 1115007WL000294 Tadavi Vidhayaben Kashiram 00045 BARB0KALEDI 3640 3640 Processed 29/04/2024 3374867675 VIDYABENKASHIRAMTADA BANK OF BARODA(606985)
134 SANKHEDA GJ-15-007-034-002/11162244
() 		1115007000NRG25180420240001406 18/04/2024 Rathva Narsingbhai Fatubhai 1115007WL000294 Rathva Narsingbhai Fatubhai 00045 BARB0KALEDI 3640 3640 Processed 29/04/2024 3374867676 RAMANBHAI FATUBHAI R BANK OF BARODA(606985)
SubTotal 82600 82600
135 SANKHEDA GJ-15-007-052-001/11160962
() 		1115007000NRG25180420240001629 18/04/2024 Solanki Amitbhai Jashubhai 1115007WL000332 Solanki Amitbhai Jashubhai 00045 BARB0LIMDAX 2800 2800 Processed 29/04/2024 3374867688 SOLANKI AMIT HDFC BANK LTD(607152)
136 SANKHEDA GJ-15-007-052-001/11160962
() 		1115007000NRG25180420240001628 18/04/2024 Solanki Jayaben Jashubhai 1115007WL000332 Solanki Jayaben Jashubhai 00045 BARB0LIMDAX 2800 2800 Processed 29/04/2024 3374867687 JAYABEN JASUBHAI SOL BANK OF BARODA(606985)
SubTotal 5600 5600
137 SANKHEDA GJ-15-007-052-001/11160865
() 		1115007000NRG25180420240001627 18/04/2024 Tadvi Ashokbhai Chandubhai 1115007WL000332 Tadvi Ashokbhai Chandubhai 00045 BARB0RUSTAM 2800 2800 Processed 29/04/2024 3374867636 ASHOKBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
138 SANKHEDA GJ-15-007-008-003/1116132072
() 		1115007000NRG25180420240001131 18/04/2024 Parmar Vilashben Bhupatsinh 1115007WL000250 Parmar Vilashben Bhupatsinh 00045 BARB0SANKHE 3072 3072 Processed 29/04/2024 3374867807 VILASBEN BHUPATSNIH BANK OF BARODA(606985)
139 SANKHEDA GJ-15-007-052-001/11161005
() 		1115007000NRG25180420240001630 18/04/2024 Tadvi Champaben Shaileshbha 1115007WL000332 Tadvi Champaben Shaileshbha 00045 BARB0SANKHE 2800 2800 Processed 29/04/2024 3374867700 TADVI CHAMPABEN BANK OF BARODA(606985)
140 SANKHEDA GJ-15-007-053-001/11161933
() 		1115007000NRG25180420240001550 18/04/2024 Bhil Punkiben Nareshbhai 1115007WL000327 Bhil Punkiben Nareshbhai 00045 BARB0SANKHE 2940 2940 Processed 29/04/2024 3374867678 BHIL PUNKIBEN NARESH BANK OF BARODA(606985)
141 SANKHEDA GJ-15-007-074-001/11160866
() 		1115007000NRG25180420240001599 18/04/2024 Baria Maganbhai Kanchanbhai 1115007WL000331 Baria Maganbhai Kanchanbhai 00045 BARB0SANKHE 3640 3640 Processed 29/04/2024 3374867680 MAGANBHAI KANCHANBHA BANK OF BARODA(606985)
142 SANKHEDA GJ-15-007-074-001/11161050
() 		1115007000NRG25180420240001606 18/04/2024 Bariya MUljibhai Sukhabhai 1115007WL000331 Bariya MUljibhai Sukhabhai 00045 BARB0SANKHE 3360 3360 Processed 29/04/2024 3374867681 BARIYA MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SANKHEDA GJ-15-007-074-001/11161057
() 		1115007000NRG25180420240001608 18/04/2024 Bariya Bhailalbhai Maganbhai 1115007WL000331 Bariya Bhailalbhai Maganbhai 00045 BARB0SANKHE 3640 3640 Rejected 29/04/2024 3374867679 A/c Blocked or Frozen
SubTotal 19452 19452
144 SANKHEDA GJ-15-007-034-001/111622039
() 		1115007000NRG25180420240001338 18/04/2024 Solanki Dolatsinh Bhikhusinh 1115007WL000294 Solanki Dolatsinh Bhikhusinh 00045 BARB0VASNAX 3360 3360 Processed 29/04/2024 3374867844 Solanki Dolatsinh Bhikhusinh FINO PAYMENTS BANK LTD(608001)
145 SANKHEDA GJ-15-007-034-002/11161353
() 		1115007000NRG25180420240001359 18/04/2024 Rajput Pravinsinh Ratansinh 1115007WL000294 Rajput Pravinsinh Ratansinh 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867855 Mr. PRAVINSINH RATANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 SANKHEDA GJ-15-007-034-002/11161353
() 		1115007000NRG25180420240001360 18/04/2024 Rajput Ushaben Pravinsinh 1115007WL000294 Rajput Ushaben Pravinsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867670 USHABENRAJPUT BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-034-002/11161358
() 		1115007000NRG25180420240001361 18/04/2024 Bhil Madhuben Naranbhai 1115007WL000294 Bhil Madhuben Naranbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867849 MADHUBEN NARANBHAI B BANK OF BARODA(606985)
148 SANKHEDA GJ-15-007-034-002/11161369
() 		1115007000NRG25180420240001362 18/04/2024 Tadvi Narpatbhai Vitthalbhai 1115007WL000294 Tadvi Narpatbhai Vitthalbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867833 Mr. NARPATSINH VITHALBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 SANKHEDA GJ-15-007-034-002/11161370
() 		1115007000NRG25180420240001363 18/04/2024 Bhil Hirabhai Mogajibhai 1115007WL000294 Bhil Hirabhai Mogajibhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867862 BHIL HIRABHAI BANK OF BARODA(606985)
150 SANKHEDA GJ-15-007-034-002/11161377
() 		1115007000NRG25180420240001365 18/04/2024 Rajput Dolatsinh Gambhirsinh 1115007WL000294 Rajput Dolatsinh Gambhirsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867850 MR DOLATSINH GAMBHIRSINH RAJPUT STATE BANK OF INDIA(508548)
151 SANKHEDA GJ-15-007-034-002/11161379
() 		1115007000NRG25180420240001366 18/04/2024 Bhil Chaturbhai Jashubhai 1115007WL000294 Bhil Chaturbhai Jashubhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867848 CHATURBHAI JASHUBHAI BANK OF BARODA(606985)
152 SANKHEDA GJ-15-007-034-002/11161380
() 		1115007000NRG25180420240001367 18/04/2024 Rajput Chatrasinh Himmatbava 1115007WL000294 Rajput Chatrasinh Himmatbava 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867835 Mr. CHATRSINH HIMMATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 SANKHEDA GJ-15-007-034-002/11161582
() 		1115007000NRG25180420240001368 18/04/2024 Rajput Lilaben Sardarsinh 1115007WL000294 Rajput Lilaben Sardarsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867851 LILABEN SARDARSINH R BANK OF BARODA(606985)
154 SANKHEDA GJ-15-007-034-002/11161662
() 		1115007000NRG25180420240001369 18/04/2024 Rathava Kavitaben Bharatbhai 1115007WL000294 Rathava Kavitaben Bharatbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867575 RATHVA KAVITABEN BANK OF BARODA(606985)
155 SANKHEDA GJ-15-007-034-002/11161678
() 		1115007000NRG25180420240001371 18/04/2024 Rathava Jiviben Laxmanbhai 1115007WL000294 Rathava Jiviben Laxmanbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867574 RATHVA JIVIBEN BANK OF BARODA(606985)
156 SANKHEDA GJ-15-007-034-002/11161678
() 		1115007000NRG25180420240001370 18/04/2024 Rathava Laxmanbhai Nanabhai 1115007WL000294 Rathava Laxmanbhai Nanabhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867843 LAXMANBHAI NANABHAI BANK OF BARODA(606985)
157 SANKHEDA GJ-15-007-034-002/11161686
() 		1115007000NRG25180420240001373 18/04/2024 Rathava Guliben Hemsingbhai 1115007WL000294 Rathava Guliben Hemsingbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867666 GULIBEN HEMSINGBHAI BANK OF BARODA(606985)
158 SANKHEDA GJ-15-007-034-002/11161686
() 		1115007000NRG25180420240001372 18/04/2024 Rathava Hemsingbhai Chimabhai 1115007WL000294 Rathava Hemsingbhai Chimabhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867673 HEMSINGABHAI CHIMABH BANK OF BARODA(606985)
159 SANKHEDA GJ-15-007-034-002/11162192
() 		1115007000NRG25180420240001375 18/04/2024 Rathva Alpeshbhai Ramanbhai 1115007WL000294 Rathva Alpeshbhai Ramanbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867674 RATHVA ALPESHKUMAR BANK OF BARODA(606985)
160 SANKHEDA GJ-15-007-034-002/111621979
() 		1115007000NRG25180420240001377 18/04/2024 Tadvi Sumitraben Mohanbhai 1115007WL000294 Tadvi Sumitraben Mohanbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867586 BHIL SUMITRABEN MOHA BANK OF BARODA(606985)
161 SANKHEDA GJ-15-007-034-002/111621990
() 		1115007000NRG25180420240001378 18/04/2024 Tadvi Surajben Laxmanbhai 1115007WL000294 Tadvi Surajben Laxmanbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867590 TADVI SURAJBEN BANK OF BARODA(606985)
162 SANKHEDA GJ-15-007-034-002/111621991
() 		1115007000NRG25180420240001379 18/04/2024 Tadvi Laxmanbhai Chandubhai 1115007WL000294 Tadvi Laxmanbhai Chandubhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867593 TADVI LAXMANBHAI BANK OF BARODA(606985)
163 SANKHEDA GJ-15-007-034-002/111621992
() 		1115007000NRG25180420240001380 18/04/2024 Rajput Mnharsinh Chhatrasinh 1115007WL000294 Rajput Mnharsinh Chhatrasinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867854 MANAHARSINHRAJPUT BANK OF BARODA(606985)
164 SANKHEDA GJ-15-007-034-002/111621994
() 		1115007000NRG25180420240001381 18/04/2024 Rajput Vakhatsinh Jesingsinh 1115007WL000294 Rajput Vakhatsinh Jesingsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867591 RAJPUT VAKHATSINH BANK OF BARODA(606985)
165 SANKHEDA GJ-15-007-034-002/111621995
() 		1115007000NRG25180420240001382 18/04/2024 Tadvi Kaushikbhai Amarsingbhai 1115007WL000294 Tadvi Kaushikbhai Amarsingbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867841 AUSHIKKUMAR AMARSIN BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-034-002/111621997
() 		1115007000NRG25180420240001383 18/04/2024 Bhil Rameshbhai Bachubhai 1115007WL000294 Bhil Rameshbhai Bachubhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867852 RAMESHABHAIBHIL BANK OF BARODA(606985)
167 SANKHEDA GJ-15-007-034-002/111621998
() 		1115007000NRG25180420240001384 18/04/2024 Rajput Bharatsinh Dasharathsinh 1115007WL000294 Rajput Bharatsinh Dasharathsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867857 BHARATSINH RAJPUT BANK OF BARODA(606985)
168 SANKHEDA GJ-15-007-034-002/111621999
() 		1115007000NRG25180420240001385 18/04/2024 Bhil Tulsiben Karasanbhai 1115007WL000294 Bhil Tulsiben Karasanbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867576 Mr. TULASHIBEN KARSHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 SANKHEDA GJ-15-007-034-002/11162200
() 		1115007000NRG25180420240001387 18/04/2024 Rathva Kailashben Ramanbhai 1115007WL000294 Rathva Kailashben Ramanbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867665 KAYLASBEN RAMANBHAI BANK OF BARODA(606985)
170 SANKHEDA GJ-15-007-034-002/11162200
() 		1115007000NRG25180420240001386 18/04/2024 Rathva Ramanbhai Bhurabhai 1115007WL000294 Rathva Ramanbhai Bhurabhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867832 RAMANBHAI BHURABHAI BANK OF BARODA(606985)
171 SANKHEDA GJ-15-007-034-002/111622000
() 		1115007000NRG25180420240001388 18/04/2024 Bhil Gitaben Rameshbhai 1115007WL000294 Bhil Gitaben Rameshbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867587 BHIL GITABEN BANK OF BARODA(606985)
172 SANKHEDA GJ-15-007-034-002/111622001
() 		1115007000NRG25180420240001389 18/04/2024 Rajput Sailendrasinh Gemalsinh 1115007WL000294 Rajput Sailendrasinh Gemalsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867581 SHAILENDRASINH GEMAL BANK OF BARODA(606985)
173 SANKHEDA GJ-15-007-034-002/111622002
() 		1115007000NRG25180420240001390 18/04/2024 Tadvi Ganpatbhai Vitthalbhai 1115007WL000294 Tadvi Ganpatbhai Vitthalbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867573 GANPATBHAIVITHALBHAI BANK OF BARODA(606985)
174 SANKHEDA GJ-15-007-034-002/111622003
() 		1115007000NRG25180420240001391 18/04/2024 Rajput Rajendrasinh Dinusinh 1115007WL000294 Rajput Rajendrasinh Dinusinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867669 Mr. RAJENDRSINH DINUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 SANKHEDA GJ-15-007-034-002/111622005
() 		1115007000NRG25180420240001392 18/04/2024 Rajput Manuben Dharmendrasinh 1115007WL000294 Rajput Manuben Dharmendrasinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867584 RAJPUT MANUBEN DHARM BANK OF BARODA(606985)
176 SANKHEDA GJ-15-007-034-002/111622007
() 		1115007000NRG25180420240001393 18/04/2024 Rajput Manishaben Rajendrasinh 1115007WL000294 Rajput Manishaben Rajendrasinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867578 MANISHABEN RAJENDRAS BANK OF BARODA(606985)
177 SANKHEDA GJ-15-007-034-002/11162201
() 		1115007000NRG25180420240001396 18/04/2024 Rathva JIniben Rakeshbhai 1115007WL000294 Rathva JIniben Rakeshbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867860 ZINABEN RAKESHABHAI BANK OF BARODA(606985)
178 SANKHEDA GJ-15-007-034-002/11162201
() 		1115007000NRG25180420240001395 18/04/2024 Rathva Rakeshbhai Popatbhai 1115007WL000294 Rathva Rakeshbhai Popatbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867672 RAKESHBHAI POPATBHAI BANK OF BARODA(606985)
179 SANKHEDA GJ-15-007-034-002/111622015
() 		1115007000NRG25180420240001397 18/04/2024 Rajput Satywansinh Prabhatsinh 1115007WL000294 Rajput Satywansinh Prabhatsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867664 SATYVANSINH PRABHATS BANK OF BARODA(606985)
180 SANKHEDA GJ-15-007-034-002/111622016
() 		1115007000NRG25180420240001398 18/04/2024 Bhil Sanjaybhai Naransbhai 1115007WL000294 Bhil Sanjaybhai Naransbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867847 Bhil Sanjaybhai FINO PAYMENTS BANK LTD(608001)
181 SANKHEDA GJ-15-007-034-002/11162202
() 		1115007000NRG25180420240001399 18/04/2024 Rathva Shantaben Popatbhai 1115007WL000294 Rathva Shantaben Popatbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867865 SHANTABEN POPTBHAI R BANK OF BARODA(606985)
182 SANKHEDA GJ-15-007-034-002/111622034
() 		1115007000NRG25180420240001400 18/04/2024 Rathva Sumitraben Navinbhai 1115007WL000294 Rathva Sumitraben Navinbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867572 SUMITRABEN NAVINBHAI BANK OF BARODA(606985)
183 SANKHEDA GJ-15-007-034-002/11162208
() 		1115007000NRG25180420240001401 18/04/2024 Rajput Sadaben Gabhirsinh 1115007WL000294 Rajput Sadaben Gabhirsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867667 RAJPUT SADABEN BANK OF BARODA(606985)
184 SANKHEDA GJ-15-007-034-002/11162213
() 		1115007000NRG25180420240001402 18/04/2024 Tadavi Sureshbhai Mansing 1115007WL000294 Tadavi Sureshbhai Mansing 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867583 SURESHA MANSINGBHAI BANK OF BARODA(606985)
185 SANKHEDA GJ-15-007-034-002/11162216
() 		1115007000NRG25180420240001403 18/04/2024 Rajput Kavitaben Dinusinh 1115007WL000294 Rajput Kavitaben Dinusinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867577 KAVITABEN DINUSINH R BANK OF BARODA(606985)
186 SANKHEDA GJ-15-007-034-002/11162217
() 		1115007000NRG25180420240001404 18/04/2024 Tadavi Shanuben Govindbhai 1115007WL000294 Tadavi Shanuben Govindbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867853 SHANUBENBHIL BANK OF BARODA(606985)
187 SANKHEDA GJ-15-007-034-002/11162239
() 		1115007000NRG25180420240001405 18/04/2024 Rajput Gajaraben chhatrasinh 1115007WL000294 Rajput Gajaraben chhatrasinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867571 GAJARABEN CHHATRASIN BANK OF BARODA(606985)
188 SANKHEDA GJ-15-007-034-002/11162249
() 		1115007000NRG25180420240001407 18/04/2024 Rathva Mukeshbhai Bachubhai 1115007WL000294 Rathva Mukeshbhai Bachubhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867579 MUKESHBHAI BACHUBHAI BANK OF BARODA(606985)
189 SANKHEDA GJ-15-007-034-002/11162428
() 		1115007000NRG25180420240001408 18/04/2024 Rajput Somsinh Jesinhsinh 1115007WL000294 Rajput Somsinh Jesinhsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867668 SOMSINHRAJPUT BANK OF BARODA(606985)
190 SANKHEDA GJ-15-007-034-002/11162429
() 		1115007000NRG25180420240001409 18/04/2024 Rathava Ansingbhai Tersingbhai 1115007WL000294 Rathava Ansingbhai Tersingbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867834 AANSINGBHAI TERSING BANK OF BARODA(606985)
191 SANKHEDA GJ-15-007-034-002/11162676
() 		1115007000NRG25180420240001411 18/04/2024 Rathava Ansuyaben Ashokbhai 1115007WL000294 Rathava Ansuyaben Ashokbhai 00045 BARB0VASNAX 3640 3640 Rejected 29/04/2024 3374867845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SANKHEDA GJ-15-007-034-002/11162676
() 		1115007000NRG25180420240001410 18/04/2024 Rathva Ashokbhai Bharatbhai 1115007WL000294 Rathva Ashokbhai Bharatbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867582 RATHVA ASHOKBHAI BHA BANK OF BARODA(606985)
193 SANKHEDA GJ-15-007-034-002/11162677
() 		1115007000NRG25180420240001412 18/04/2024 Rathva Rajeshbhai Popatbhai 1115007WL000294 Rathva Rajeshbhai Popatbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867580 RATHVA RAJESHBHAI BANK OF BARODA(606985)
194 SANKHEDA GJ-15-007-034-002/11162679
() 		1115007000NRG25180420240001414 18/04/2024 Rathava Vinaben Prakashbhai 1115007WL000294 Rathava Vinaben Prakashbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867859 VINABEN PRAKASBHAI R BANK OF BARODA(606985)
195 SANKHEDA GJ-15-007-034-002/11162679
() 		1115007000NRG25180420240001413 18/04/2024 Rathva Prakashbhai Pravinbhai 1115007WL000294 Rathva Prakashbhai Pravinbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867858 PRAKASBHAI PRAVINBHA BANK OF BARODA(606985)
196 SANKHEDA GJ-15-007-034-002/11162681
() 		1115007000NRG25180420240001415 18/04/2024 Rathva Ramanbhai Bhimabhai 1115007WL000294 Rathva Ramanbhai Bhimabhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867863 RAMANBHAI BHIMABHAI RATHVA IDBI BANK(607095)
197 SANKHEDA GJ-15-007-034-002/11162860
() 		1115007000NRG25180420240001416 18/04/2024 Bariya Kaminaben Vipinbhai 1115007WL000294 Bariya Kaminaben Vipinbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867846 BARIYA KAMINIBEN VIP BANK OF BARODA(606985)
198 SANKHEDA GJ-15-007-034-002/11162915
() 		1115007000NRG25180420240001417 18/04/2024 Rajput Dharmendrasinh Ratansinh 1115007WL000294 Rajput Dharmendrasinh Ratansinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867866 Mr. DHARMENDRSINH RATANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
199 SANKHEDA GJ-15-007-034-002/11162916
() 		1115007000NRG25180420240001418 18/04/2024 Rajput Vilashben Girvatsinh 1115007WL000294 Rajput Vilashben Girvatsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867856 Rajput Vilasben FINO PAYMENTS BANK LTD(608001)
200 SANKHEDA GJ-15-007-034-002/11162918
() 		1115007000NRG25180420240001420 18/04/2024 Rajput Azadsinh Girvatsinh 1115007WL000294 Rajput Azadsinh Girvatsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867842 AZADSINH GIRVATSINH BANK OF BARODA(606985)
201 SANKHEDA GJ-15-007-034-002/11162920
() 		1115007000NRG25180420240001421 18/04/2024 Rajput Chhtrasinh Natvarsinh 1115007WL000294 Rajput Chhtrasinh Natvarsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867570 Mr. CHATRSINH NATAVARSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
202 SANKHEDA GJ-15-007-034-002/11162922
() 		1115007000NRG25180420240001422 18/04/2024 Bhil Sarojben Prakashbhai 1115007WL000294 Bhil Sarojben Prakashbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867592 BHIL SAROJBEN BANK OF BARODA(606985)
203 SANKHEDA GJ-15-007-034-002/11162924
() 		1115007000NRG25180420240001423 18/04/2024 Bhil Sunilbhai Sukhrambhai 1115007WL000294 Bhil Sunilbhai Sukhrambhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867840 SUNILBHAI SUKARAMBHA BANK OF BARODA(606985)
204 SANKHEDA GJ-15-007-034-002/11162925
() 		1115007000NRG25180420240001424 18/04/2024 Bhil Manishaben Arvindbhai 1115007WL000294 Bhil Manishaben Arvindbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867839 MANISHABEN ARVINDBHA BANK OF BARODA(606985)
205 SANKHEDA GJ-15-007-034-002/11162926
() 		1115007000NRG25180420240001425 18/04/2024 Bhil Shaileshbhai Rangitbhai 1115007WL000294 Bhil Shaileshbhai Rangitbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867671 SHAILESHBHAI BHIL BANK OF BARODA(606985)
206 SANKHEDA GJ-15-007-034-002/11162927
() 		1115007000NRG25180420240001426 18/04/2024 Bhil Anishabhai Arvindbhai 1115007WL000294 Bhil Anishabhai Arvindbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867838 ANISHBHAI ARVINDBHAI BANK OF BARODA(606985)
207 SANKHEDA GJ-15-007-034-002/11162928
() 		1115007000NRG25180420240001427 18/04/2024 Bhil Lalitaben Shaileshbhai 1115007WL000294 Bhil Lalitaben Shaileshbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867589 BHIL LALITABEN BANK OF BARODA(606985)
208 SANKHEDA GJ-15-007-034-002/11162931
() 		1115007000NRG25180420240001429 18/04/2024 Rajput Yogendrasinh Pravinsinh 1115007WL000294 Rajput Yogendrasinh Pravinsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867864 YOGENDRASINH PRAVINS BANK OF BARODA(606985)
209 SANKHEDA GJ-15-007-034-002/11162934
() 		1115007000NRG25180420240001430 18/04/2024 Bariya Manishaben Rahulbhai 1115007WL000294 Bariya Manishaben Rahulbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867594 BARIYA MANISHABEN RA BANK OF BARODA(606985)
210 SANKHEDA GJ-15-007-034-002/11162935
() 		1115007000NRG25180420240001431 18/04/2024 Rathva Kavitaben Ramanbhai 1115007WL000294 Rathva Kavitaben Ramanbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867585 RATHVA KAVITABEN RAM BANK OF BARODA(606985)
211 SANKHEDA GJ-15-007-034-002/11162936
() 		1115007000NRG25180420240001432 18/04/2024 Rathva Sukaliben Ansingbhai 1115007WL000294 Rathva Sukaliben Ansingbhai 00045 BARB0VASNAX 3640 3640 Processed 29/04/2024 3374867861 SUKIBEN ANSIGBHAI RA BANK OF BARODA(606985)
212 SANKHEDA GJ-15-007-034-002/11162938
() 		1115007000NRG25180420240001433 18/04/2024 Rajput Ravindrasinh Dolatsinh 1115007WL000294 Rajput Ravindrasinh Dolatsinh 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867837 RAVINDRASINH DOLATSI BANK OF BARODA(606985)
213 SANKHEDA GJ-15-007-034-002/11162939
() 		1115007000NRG25180420240001434 18/04/2024 Bhil Kailasben Sureshbhai 1115007WL000294 Bhil Kailasben Sureshbhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867588 BHIL KAILASBEN BANK OF BARODA(606985)
214 SANKHEDA GJ-15-007-034-002/11162940
() 		1115007000NRG25180420240001435 18/04/2024 Bhil Sureshbhai Shanabhai 1115007WL000294 Bhil Sureshbhai Shanabhai 00045 BARB0VASNAX 3920 3920 Processed 29/04/2024 3374867836 SURESHBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 270760 270760
215 SANKHEDA GJ-15-007-025-001/11161243
() 		1115007000NRG25180420240001482 18/04/2024 Tadvi Akshaybhai Somabhai 1115007WL000312 Tadvi Akshaybhai Somabhai 00048 BKID0002608 3072 3072 Processed 29/04/2024 3374867654 AKSHAYBHAI SOMABHAI TADVI BANK OF INDIA(508505)
SubTotal 3072 3072
216 SANKHEDA GJ-15-007-034-002/11162189
() 		1115007000NRG25180420240001374 18/04/2024 Rathva Narendrasinh Karansingbhai 1115007WL000294 Rathva Narendrasinh Karansingbhai 00089 CBIN0280496 3640 3640 Processed 29/04/2024 3374867694 MR NARENDRASINH KARANSINH RATHVA STATE BANK OF INDIA(508548)
217 SANKHEDA GJ-15-007-034-002/111622009
() 		1115007000NRG25180420240001394 18/04/2024 Tadavi Belaben Ganpatbhai 1115007WL000294 Tadavi Belaben Ganpatbhai 00089 CBIN0280496 3920 3920 Processed 29/04/2024 3374867713 Miss. BELABEN GANPATBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
218 SANKHEDA GJ-15-007-025-002/11161130
() 		1115007000NRG25180420240001636 18/04/2024 TADVI HITESHBHAI NATUBHAI 1115007WL000334 TADVI HITESHBHAI NATUBHAI 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867692 HITESHKUMAR NATUBHAI TADVI HDFC BANK LTD(607152)
219 SANKHEDA GJ-15-007-025-002/11161131
() 		1115007000NRG25180420240001637 18/04/2024 TADVI RAJINBHAI BHAILALBHAI 1115007WL000334 TADVI RAJINBHAI BHAILALBHAI 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867743 RAJINBHAI BHAILALBHAI TADVI HDFC BANK LTD(607152)
220 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG25180420240001639 18/04/2024 Ranjeetbhai 1115007WL000334 Ranjeetbhai 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867691 Mr. RANJITBHAI KHODABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
221 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG25180420240001640 18/04/2024 Sumitraben 1115007WL000334 Sumitraben 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867690 MRS SUMITRABEN RANJITBHAI TADAVI STATE BANK OF INDIA(508548)
222 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG25180420240001642 18/04/2024 Kailashben 1115007WL000334 Kailashben 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867693 VINUBHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
223 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG25180420240001641 18/04/2024 Tadvi Vinubhai Bakorbhai 1115007WL000334 Tadvi Vinubhai Bakorbhai 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867742 Mr. VINUBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
224 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG25180420240001644 18/04/2024 Shantaben 1115007WL000334 Shantaben 00152 HDFC0003530 2800 2800 Processed 29/04/2024 3374867744 MAHENDRABHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
225 SANKHEDA GJ-15-007-049-004/11161018
() 		1115007000NRG25180420240001185 18/04/2024 Tadvi Mangabhai Ranchodbhai 1115007WL000264 Tadvi Mangabhai Ranchodbhai 00152 HDFC0003530 3328 3328 Processed 29/04/2024 3374867745 M/s. MANGUBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22928 22928
226 SANKHEDA GJ-15-007-009-003/11161178
() 		1115007000NRG25180420240001318 18/04/2024 Tadvi Jayntibhai Jethabhai 1115007WL000289 Tadvi Jayntibhai Jethabhai 00177 IOBA0001158 3328 3328 Processed 29/04/2024 3374867595 JEYNTIBHAI JETHABHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 3328 3328
227 SANKHEDA GJ-15-007-008-003/1116132087
() 		1115007000NRG25180420240001304 18/04/2024 Tadvi Mangubhai Raghabhai 1115007WL000284 Tadvi Mangubhai Raghabhai 00415 SBIN0003322 3072 3072 Processed 29/04/2024 3374867637 MR MANGUBHAI RAGHABHAI TADVI STATE BANK OF INDIA(508548)
228 SANKHEDA GJ-15-007-034-002/11161370
() 		1115007000NRG25180420240001364 18/04/2024 Bhil Dineshbhai Hirabhai 1115007WL000294 Bhil Dineshbhai Hirabhai 00415 SBIN0003322 3920 3920 Processed 29/04/2024 3374867716 MR DINESHBHAI HIRABHAI BHIL STATE BANK OF INDIA(508548)
229 SANKHEDA GJ-15-007-034-002/11162197
() 		1115007000NRG25180420240001376 18/04/2024 Rathva Kailashben Pravinbhai 1115007WL000294 Rathva Kailashben Pravinbhai 00415 SBIN0003322 3640 3640 Processed 29/04/2024 3374867703 MRS KAILASHBEN PRAVINBHAI RATHWA STATE BANK OF INDIA(508548)
230 SANKHEDA GJ-15-007-034-002/11162917
() 		1115007000NRG25180420240001419 18/04/2024 Rajput Dilipsinh Girvatsinh 1115007WL000294 Rajput Dilipsinh Girvatsinh 00415 SBIN0003322 3920 3920 Processed 29/04/2024 3374867695 DILIPSINH GIRVATSINH BANK OF BARODA(606985)
231 SANKHEDA GJ-15-007-034-002/11162929
() 		1115007000NRG25180420240001428 18/04/2024 Rajput Girvatinh Ramsinh 1115007WL000294 Rajput Girvatinh Ramsinh 00415 SBIN0003322 3920 3920 Processed 29/04/2024 3374867718 Mr. GIRAVANTSINH RAMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 18472 18472
232 SANKHEDA GJ-15-007-008-001/11161076
() 		1115007000NRG25180420240001301 18/04/2024 Nayaka jayantibhai Somabhai 1115007WL000284 Nayaka jayantibhai Somabhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867721 MR JAYANTIBHAI SOMABHAI NAYAKA STATE BANK OF INDIA(508548)
233 SANKHEDA GJ-15-007-008-001/11161183
() 		1115007000NRG25180420240001302 18/04/2024 Nayaka Jagdishbhai Mathurbhai 1115007WL000284 Nayaka Jagdishbhai Mathurbhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867723 MR JAGDISHBHAI MATHURBHAI NAYAK STATE BANK OF INDIA(508548)
234 SANKHEDA GJ-15-007-008-001/1116132104
() 		1115007000NRG25180420240001115 18/04/2024 Raval Madhuben Kanchanbhai 1115007WL000246 Raval Madhuben Kanchanbhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867727 MR MADHUBEN KANCHANBHAI RAVAL STATE BANK OF INDIA(508548)
235 SANKHEDA GJ-15-007-008-001/1116132109
() 		1115007000NRG25180420240001303 18/04/2024 Tarabada Kesurbhai Mohanbhai 1115007WL000284 Tarabada Kesurbhai Mohanbhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867655 MR KESURBHAI MOHANBHAI TARBADA STATE BANK OF INDIA(508548)
236 SANKHEDA GJ-15-007-008-001/11161331
() 		1115007000NRG25180420240001130 18/04/2024 Tadvi Dineshbhai Ranchhodbhai 1115007WL000250 Tadvi Dineshbhai Ranchhodbhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867728 MR DINESHBHAI RANCHODBHAI TADAVI STATE BANK OF INDIA(508548)
237 SANKHEDA GJ-15-007-008-003/1116132091
() 		1115007000NRG25180420240001117 18/04/2024 Parmar Surajben Kalubhai 1115007WL000246 Parmar Surajben Kalubhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867726 MISS SURAJBEN KALUSINH PARAMR STATE BANK OF INDIA(508548)
238 SANKHEDA GJ-15-007-008-003/1116132110
() 		1115007000NRG25180420240001133 18/04/2024 Tadvi Kaushikbhai Shanabhai 1115007WL000250 Tadvi Kaushikbhai Shanabhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867731 MR KAUSHIKBHAI SHANABHAI TADVI STATE BANK OF INDIA(508548)
239 SANKHEDA GJ-15-007-008-003/1116132163
() 		1115007000NRG25180420240001134 18/04/2024 Tadvi Bhanabhai Koyjibhai 1115007WL000250 Tadvi Bhanabhai Koyjibhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867732 MR BHANABHAI KOYAJIBHAI TADVI STATE BANK OF INDIA(508548)
240 SANKHEDA GJ-15-007-008-005/11161136
() 		1115007000NRG25180420240001135 18/04/2024 Tadavi Babarbhai Nanabhai 1115007WL000250 Tadavi Babarbhai Nanabhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867729 MR BABARBHAI NANABHAI TADVI STATE BANK OF INDIA(508548)
241 SANKHEDA GJ-15-007-032-001/11162072
() 		1115007000NRG25180420240000959 18/04/2024 Bhil Jaydipbhai Raysingbhai 1115007WL000225 Bhil Jaydipbhai Raysingbhai 00415 SBIN0003324 3072 3072 Processed 29/04/2024 3374867640 MASTER JAYDIPBHAI RAYSINHBHAI BHIL STATE BANK OF INDIA(508548)
242 SANKHEDA GJ-15-007-074-001/11160874
() 		1115007000NRG25180420240001601 18/04/2024 Tadvi Jinabhai Maganbhai 1115007WL000331 Tadvi Jinabhai Maganbhai 00415 SBIN0003324 3360 3360 Processed 29/04/2024 3374867739 TADAVI JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SANKHEDA GJ-15-007-074-001/111611623
() 		1115007000NRG25180420240001611 18/04/2024 Bariya Lilaben Mahendrabhai 1115007WL000331 Bariya Lilaben Mahendrabhai 00415 SBIN0003324 3360 3360 Processed 29/04/2024 3374867724 BARIYA LILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SANKHEDA GJ-15-007-074-001/111611624
() 		1115007000NRG25180420240001612 18/04/2024 Bariya Kiranben Vipinbhai 1115007WL000331 Bariya Kiranben Vipinbhai 00415 SBIN0003324 3640 3640 Processed 29/04/2024 3374867699 Mrs. KIRANBEN VIPINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 SANKHEDA GJ-15-007-074-001/111611625
() 		1115007000NRG25180420240001613 18/04/2024 Tadvi Ranjanben Sunilbhai 1115007WL000331 Tadvi Ranjanben Sunilbhai 00415 SBIN0003324 3640 3640 Processed 29/04/2024 3374867736 TadviRanjanbenSunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
246 SANKHEDA GJ-15-007-074-001/111611640
() 		1115007000NRG25180420240001624 18/04/2024 Baria Rakeshkumar Shantilal 1115007WL000331 Baria Rakeshkumar Shantilal 00415 SBIN0003324 3360 3360 Processed 29/04/2024 3374867738 BARIYA RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 SANKHEDA GJ-15-007-074-001/111611642
() 		1115007000NRG25180420240001625 18/04/2024 Bariya Mahendrabhai Kantibhai 1115007WL000331 Bariya Mahendrabhai Kantibhai 00415 SBIN0003324 3360 3360 Processed 29/04/2024 3374867737 BARIYA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51440 51440
248 SANKHEDA GJ-15-007-017-001/11160854
() 		1115007000NRG25180420240001437 18/04/2024 Bhil Savitaben Narsingbhai 1115007WL000295 Bhil Savitaben Narsingbhai 00415 SBIN0003497 2560 2560 Processed 29/04/2024 3374867697 RATHVA SAVITABEN BANK OF BARODA(606985)
249 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG25180420240001438 18/04/2024 Rehmlbhai.V.Dubhil 1115007WL000295 Rehmlbhai.V.Dubhil 00415 SBIN0003497 2816 2816 Processed 29/04/2024 3374867696 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
250 SANKHEDA GJ-15-007-037-005/111162386
() 		1115007000NRG25180420240001319 18/04/2024 Vankar Bhumikaben Babubhai 1115007WL000290 Vankar Bhumikaben Babubhai 00415 SBIN0003497 3328 3328 Processed 29/04/2024 3374867717 MISS BHUMIKABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
251 SANKHEDA GJ-15-007-037-005/11162146
() 		1115007000NRG25180420240001320 18/04/2024 vankar babubhai kalabhai 1115007WL000290 vankar babubhai kalabhai 00415 SBIN0003497 2048 2048 Processed 29/04/2024 3374867722 Mr. KALABHAI RAYJIBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
252 SANKHEDA GJ-15-007-055-001/11160963
() 		1115007000NRG25180420240001258 18/04/2024 Baria Keshavbhai Kanchanbhai 1115007WL000275 Baria Keshavbhai Kanchanbhai 00415 SBIN0003497 2560 2560 Processed 29/04/2024 3374867710 Mr. KESAVBHAI KANCHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 SANKHEDA GJ-15-007-055-001/11160973
() 		1115007000NRG25180420240001259 18/04/2024 Baria Ramanbhai Ukedbhai 1115007WL000275 Baria Ramanbhai Ukedbhai 00415 SBIN0003497 2304 2304 Processed 29/04/2024 3374867657 BARIYA RAMAN BHAI AXIS BANK(607153)
254 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG25180420240001610 18/04/2024 Vaghela Chetanaben Ghanshyamkumar 1115007WL000331 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 3640 3640 Processed 29/04/2024 3374867638 VAGHELA CHETANABEN G BANK OF BARODA(606985)
255 SANKHEDA GJ-15-007-074-001/111611630
() 		1115007000NRG25180420240001617 18/04/2024 Vaghela Ghanshyambhai Parsottambhai 1115007WL000331 Vaghela Ghanshyambhai Parsottambhai 00415 SBIN0003497 3640 3640 Processed 29/04/2024 3374867709 MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 22896 22896
256 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG25180420240001471 18/04/2024 Dodiya Harvidaben Muktisinh 1115007WL000311 Dodiya Harvidaben Muktisinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867715 MRS HARVINDABEN MUKTISINH DODIYA STATE BANK OF INDIA(508548)
257 SANKHEDA GJ-15-007-025-001/11161207
() 		1115007000NRG25180420240001472 18/04/2024 Tadvi Tiniben Ramchandrbhai 1115007WL000311 Tadvi Tiniben Ramchandrbhai 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867719 MRS TINIBEN RAMCHANDRABHAI TADVI STATE BANK OF INDIA(508548)
258 SANKHEDA GJ-15-007-025-001/11161241
() 		1115007000NRG25180420240001481 18/04/2024 Tadvi Kantaben Rameshbhai 1115007WL000312 Tadvi Kantaben Rameshbhai 00415 SBIN0010996 3072 3072 Processed 29/04/2024 3374867741 MRS TADVI KANTABEN STATE BANK OF INDIA(508548)
259 SANKHEDA GJ-15-007-025-001/11161284
() 		1115007000NRG25180420240001473 18/04/2024 Dodiya pradipsinh sardarsinh 1115007WL000311 Dodiya pradipsinh sardarsinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867720 DODIYA PRADEEPSINH BANK OF BARODA(606985)
260 SANKHEDA GJ-15-007-025-001/11161285
() 		1115007000NRG25180420240001474 18/04/2024 Dodiya Virendrasinh Ranjeetsinh 1115007WL000311 Dodiya Virendrasinh Ranjeetsinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867730 MR DODIYA VIRENDRASINH STATE BANK OF INDIA(508548)
261 SANKHEDA GJ-15-007-025-001/11161287
() 		1115007000NRG25180420240001475 18/04/2024 Dodiya Bharatsinh Prabhatsinh 1115007WL000311 Dodiya Bharatsinh Prabhatsinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867711 MR BHARATSINH PRABHATSINH DODIA STATE BANK OF INDIA(508548)
262 SANKHEDA GJ-15-007-025-001/11161289
() 		1115007000NRG25180420240001476 18/04/2024 Dodiya Ritulben Gajendrasinh 1115007WL000311 Dodiya Ritulben Gajendrasinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867698 MRS RITULBEN GAJENDRASINH DODIYA STATE BANK OF INDIA(508548)
263 SANKHEDA GJ-15-007-025-001/11161290
() 		1115007000NRG25180420240001477 18/04/2024 Dodiya Gajendrasinh Balvantsinh 1115007WL000311 Dodiya Gajendrasinh Balvantsinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867708 MR DODIYA GAJENDRASINH STATE BANK OF INDIA(508548)
264 SANKHEDA GJ-15-007-025-001/11161291
() 		1115007000NRG25180420240001478 18/04/2024 Dodiya Rajendrasinh Balvantsinh 1115007WL000311 Dodiya Rajendrasinh Balvantsinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867733 MR DODIYA RAJENDRASINH STATE BANK OF INDIA(508548)
265 SANKHEDA GJ-15-007-025-001/11161292
() 		1115007000NRG25180420240001479 18/04/2024 Dodiya Mahendrasinh Bhagvansinh 1115007WL000311 Dodiya Mahendrasinh Bhagvansinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867714 MR MAHESHBHAI BHAGVANBHAI DODIYA STATE BANK OF INDIA(508548)
266 SANKHEDA GJ-15-007-025-001/11161293
() 		1115007000NRG25180420240001480 18/04/2024 Dodiya Karmendrasinh Bhagvansinh 1115007WL000311 Dodiya Karmendrasinh Bhagvansinh 00415 SBIN0010996 3360 3360 Processed 29/04/2024 3374867639 MR KAMENDRASINH BHAGVANSINH DODIYA STATE BANK OF INDIA(508548)
267 SANKHEDA GJ-15-007-025-002/11-A
() 		1115007000NRG25180420240001634 18/04/2024 Dineshbhai 1115007WL000334 Dineshbhai 00415 SBIN0010996 2800 2800 Processed 29/04/2024 3374867656 MR DINESHBHAI NANUBHAI TADVI STATE BANK OF INDIA(508548)
268 SANKHEDA GJ-15-007-025-002/11161140
() 		1115007000NRG25180420240001638 18/04/2024 Tadvi Akshaybhai Sanjaybhai 1115007WL000334 Tadvi Akshaybhai Sanjaybhai 00415 SBIN0010996 2800 2800 Processed 29/04/2024 3374867725 MR TADVI AKSHAYBHAI SANJAYBHAI STATE BANK OF INDIA(508548)
269 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG25180420240001643 18/04/2024 Mahendrabhai 1115007WL000334 Mahendrabhai 00415 SBIN0010996 2800 2800 Processed 29/04/2024 3374867712 MR MAHENDRABHAI BAKORBHAI TADVI STATE BANK OF INDIA(508548)
270 SANKHEDA GJ-15-007-053-001/11160930
() 		1115007000NRG25180420240001546 18/04/2024 Bhil Nurjibhai Chimabhai 1115007WL000327 Bhil Nurjibhai Chimabhai 00415 SBIN0010996 2940 2940 Processed 29/04/2024 3374867734 NURJIBHAI SIMABHAI B BANK OF BARODA(606985)
271 SANKHEDA GJ-15-007-053-001/11161975
() 		1115007000NRG25180420240001580 18/04/2024 Bhil Sunitaben Jagdishbhai 1115007WL000327 Bhil Sunitaben Jagdishbhai 00415 SBIN0010996 2940 2940 Processed 29/04/2024 3374867740 DUBHIL SUNITABEN MAS BANK OF BARODA(606985)
SubTotal 50952 50952
272 SANKHEDA GJ-15-007-034-001/11162873
() 		1115007000NRG25180420240001352 18/04/2024 Chauhan Girirajsinh Jethisinh 1115007WL000294 Chauhan Girirajsinh Jethisinh 00415 SBIN0013020 3080 3080 Processed 29/04/2024 3374867735 Mr. GIRIRAJSINH JETHISINH CHOHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3080 3080
273 SANKHEDA GJ-15-007-008-003/11161329
() 		1115007000NRG25180420240001118 18/04/2024 Tadvi Ratanben Takhatbhai 1115007WL000246 Tadvi Ratanben Takhatbhai 00468 UBIN0560821 3072 3072 Processed 29/04/2024 3374867751 TADVI RATANBEN TAKHATBHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
274 SANKHEDA GJ-15-007-008-001/11161212
() 		1115007000NRG25180420240001113 18/04/2024 Tarbada Bhukhanbhai Candubhai 1115007WL000246 Tarbada Bhukhanbhai Candubhai 00468 UBIN0930792 2160 2160 Processed 29/04/2024 3374867704 TARBADA BHUKANBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
275 SANKHEDA GJ-15-007-009-001/11161022
() 		1115007000NRG25180420240001312 18/04/2024 Baria Rajeshbhai Bachubhai 1115007WL000289 Baria Rajeshbhai Bachubhai 00468 UBIN0930792 3328 3328 Processed 29/04/2024 3374867707 RAJESHBHAI BACHUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
276 SANKHEDA GJ-15-007-009-001/11161077
() 		1115007000NRG25180420240001313 18/04/2024 BARIYA JYOTSNABEN ALPESHBHAI 1115007WL000289 BARIYA JYOTSNABEN ALPESHBHAI 00468 UBIN0930792 3328 3328 Processed 29/04/2024 3374867702 JYOTSNABENBARIYA BANK OF BARODA(606985)
277 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG25180420240001315 18/04/2024 TADVI NILAMBEN VISHANUBHAI 1115007WL000289 TADVI NILAMBEN VISHANUBHAI 00468 UBIN0930792 3328 3328 Processed 29/04/2024 3374867705 Mrs. NILAMBEN VISHNUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
278 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG25180420240001314 18/04/2024 TADVI VISHANUBHAI JAYNTIBHAI 1115007WL000289 TADVI VISHANUBHAI JAYNTIBHAI 00468 UBIN0930792 3328 3328 Processed 29/04/2024 3374867706 TADVI VISHNUBHAI BANK OF BARODA(606985)
279 SANKHEDA GJ-15-007-009-001/11161184
() 		1115007000NRG25180420240001316 18/04/2024 TADVI VIPINBHAI KABAYBHAI 1115007WL000289 TADVI VIPINBHAI KABAYBHAI 00468 UBIN0930792 3328 3328 Processed 29/04/2024 3374867746 TADAVI VIPINBHAI KABHAIBHAI UNION BANK OF INDIA(508500)
280 SANKHEDA GJ-15-007-032-001/11162076
() 		1115007000NRG25180420240000960 18/04/2024 Bhil Kantibhai Mangubhai 1115007WL000225 Bhil Kantibhai Mangubhai 00468 UBIN0930792 3072 3072 Processed 29/04/2024 3374867749 KANTIBHAI MANGUBHAI BANK OF BARODA(606985)
281 SANKHEDA GJ-15-007-032-001/11162076
() 		1115007000NRG25180420240000961 18/04/2024 Bhil Laliben Kantibhai 1115007WL000225 Bhil Laliben Kantibhai 00468 UBIN0930792 3072 3072 Processed 29/04/2024 3374867689 LALITABEN KANTIBHAI BANK OF BARODA(606985)
282 SANKHEDA GJ-15-007-032-001/11162080
() 		1115007000NRG25180420240000962 18/04/2024 Bhil Ashaben Naginbhai 1115007WL000225 Bhil Ashaben Naginbhai 00468 UBIN0930792 3072 3072 Processed 29/04/2024 3374867750 BHIL ASHABEN NAGINBH BANK OF BARODA(606985)
283 SANKHEDA GJ-15-007-032-001/11162092
() 		1115007000NRG25180420240000969 18/04/2024 Bhil Lalabhai Ramjibhai 1115007WL000227 Bhil Lalabhai Ramjibhai 00468 UBIN0930792 3072 3072 Processed 29/04/2024 3374867748 LALABHAI RAMJIBHAI B BANK OF BARODA(606985)
284 SANKHEDA GJ-15-007-032-001/11162092
() 		1115007000NRG25180420240000970 18/04/2024 Bhil Laxmiben Lalabhai 1115007WL000227 Bhil Laxmiben Lalabhai 00468 UBIN0930792 3072 3072 Processed 29/04/2024 3374867747 LAXMIBEN BHIL UNION BANK OF INDIA(508500)
SubTotal 34160 34160
285 SANKHEDA GJ-15-007-053-001/11160887
() 		1115007000NRG25180420240001543 18/04/2024 Bhil Bhudarbhai Ramatiyabhai 1115007WL000327 Bhil Bhudarbhai Ramatiyabhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867650 BHUDARBHAI RAMATIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
286 SANKHEDA GJ-15-007-053-001/11161985
() 		1115007000NRG25180420240001582 18/04/2024 Bhil Ganga Ben 1115007WL000327 Bhil Ganga Ben 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867649 Bhil Gangaben FINO PAYMENTS BANK LTD(608001)
287 SANKHEDA GJ-15-007-053-001/11161987
() 		1115007000NRG25180420240001583 18/04/2024 Bhil kaushikbhai mogariabhai 1115007WL000327 Bhil kaushikbhai mogariabhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867644 Bhil Kaushikbhai Mogariabhai FINO PAYMENTS BANK LTD(608001)
288 SANKHEDA GJ-15-007-053-001/11161990
() 		1115007000NRG25180420240001584 18/04/2024 Bhil Arvind bhai 1115007WL000327 Bhil Arvind bhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867651 BHIL SUNILBHAI BANK OF BARODA(606985)
289 SANKHEDA GJ-15-007-053-001/11161991
() 		1115007000NRG25180420240001585 18/04/2024 Bhil sangitaben rinishbhai 1115007WL000327 Bhil sangitaben rinishbhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867648 Bhil Sangitaben Rinishbhai FINO PAYMENTS BANK LTD(608001)
290 SANKHEDA GJ-15-007-053-001/11161992
() 		1115007000NRG25180420240001586 18/04/2024 Rathava devalabhai himarsing 1115007WL000327 Rathava devalabhai himarsing 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867646 Mr. DEVLABHAI HIMARSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
291 SANKHEDA GJ-15-007-053-001/11161993
() 		1115007000NRG25180420240001587 18/04/2024 Bhil raylabhai shantiya 1115007WL000327 Bhil raylabhai shantiya 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867645 Bhil Rraylabhai FINO PAYMENTS BANK LTD(608001)
292 SANKHEDA GJ-15-007-053-001/11161994
() 		1115007000NRG25180420240001588 18/04/2024 Bhil vakhaliben rajeshbhai 1115007WL000327 Bhil vakhaliben rajeshbhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867643 Bhil Vakhaliben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
293 SANKHEDA GJ-15-007-053-001/11161995
() 		1115007000NRG25180420240001589 18/04/2024 Bhil sajanbhai bhudarbhai 1115007WL000327 Bhil sajanbhai bhudarbhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867642 Bhil Sajanbhai Bhudarbhai FINO PAYMENTS BANK LTD(608001)
294 SANKHEDA GJ-15-007-053-001/11161996
() 		1115007000NRG25180420240001590 18/04/2024 Bhil savitaben gordhanbhai 1115007WL000327 Bhil savitaben gordhanbhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867652 Bhil Savitaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
295 SANKHEDA GJ-15-007-053-001/11161997
() 		1115007000NRG25180420240001591 18/04/2024 Bhil kokilaben kaushikbhai 1115007WL000327 Bhil kokilaben kaushikbhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867653 KOKILABEN KAUSHIKBHA BANK OF BARODA(606985)
296 SANKHEDA GJ-15-007-053-001/11161998
() 		1115007000NRG25180420240001592 18/04/2024 Bhil shaileshbhai narsibhai 1115007WL000327 Bhil shaileshbhai narsibhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867641 Bhil Shaileshbhai Narsibhai FINO PAYMENTS BANK LTD(608001)
297 SANKHEDA GJ-15-007-053-001/11161999
() 		1115007000NRG25180420240001593 18/04/2024 Bhil Kokilaben Vikrambhai 1115007WL000327 Bhil Kokilaben Vikrambhai 00688 FINO0001001 2940 2940 Processed 29/04/2024 3374867647 Bhil Kokilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 38220 38220
Total 968514 968514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3072
2 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 176990
3 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 3072
4 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 39424
5 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 105564
6 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 82600
7 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0LIMDAX LIMDA 5600
8 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 2800
9 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 19452
10 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 270760
11 SANKHEDA GJ1115007_180424APB_FTO_3558 Bank of India BKID0002608 DABHOI 3072
12 SANKHEDA GJ1115007_180424APB_FTO_3558 Central Bank Of India CBIN0280496 NASWADI 7560
13 SANKHEDA GJ1115007_180424APB_FTO_3558 H.D.F.C. Bank HDFC0003530 SIMALIYA 22928
14 SANKHEDA GJ1115007_180424APB_FTO_3558 Indian Overseas Bank IOBA0001158 VORA 3328
15 SANKHEDA GJ1115007_180424APB_FTO_3558 State Bank of India SBIN0003322 KOSINDRA 18472
16 SANKHEDA GJ1115007_180424APB_FTO_3558 State Bank of India SBIN0003324 BHATPUR 51440
17 SANKHEDA GJ1115007_180424APB_FTO_3558 State Bank of India SBIN0003497 SANKHEDA 22896
18 SANKHEDA GJ1115007_180424APB_FTO_3558 State Bank of India SBIN0010996 MANJROL 50952
19 SANKHEDA GJ1115007_180424APB_FTO_3558 State Bank of India SBIN0013020 NASWADI 3080
20 SANKHEDA GJ1115007_180424APB_FTO_3558 Union Bank of India UBIN0560821 BODELI 3072
21 SANKHEDA GJ1115007_180424APB_FTO_3558 Union Bank of India UBIN0930792 SANKHEDA 34160
22 SANKHEDA GJ1115007_180424APB_FTO_3558 Fino Payments Bank Ltd FINO0001001 CHANGODAR 38220

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