Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_854
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 DHANSURA GJ-09-013-002-001/7700947331
() 		1109013000NRG24040420240874504 04/04/2024 parmar ramsinh mohansinh 1109013WL027573 parmar ramsinh mohansinh 00045 BARB0DBSHIK 110 110 Processed 23/04/2024 3220362783 Mr. RAMSINH MOHANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 DHANSURA GJ-09-013-002-001/7700947332
() 		1109013000NRG24040420240874505 04/04/2024 parmar savitaben badarsinh 1109013WL027573 parmar savitaben badarsinh 00045 BARB0DBSHIK 110 110 Processed 23/04/2024 3220362818 SAVITABEN BADARSINH BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-002-001/7700947333
() 		1109013000NRG24040420240874506 04/04/2024 ramilaben 1109013WL027573 ramilaben 00045 BARB0DBSHIK 101 101 Processed 23/04/2024 3220362794 RAMILABEN CHANDUSINH BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG24040420240874514 04/04/2024 kapilaben NRENDRABHAI 1109013WL027573 kapilaben NRENDRABHAI 00045 BARB0DBSHIK 110 110 Processed 23/04/2024 3220362817 KAPILABEN NARENDRABH BANK OF BARODA(606985)
SubTotal 431 431
5 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG24040420240874460 04/04/2024 HITESHKUMAR RAMANBHAI 1109013WL027573 HITESHKUMAR RAMANBHAI 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362877 NADIYA HITESHKUMAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG24040420240874461 04/04/2024 TULSIBEN HITESHKUMAR 1109013WL027573 TULSIBEN HITESHKUMAR 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362880 TULSIBEN HITESHKUMAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG24040420240874463 04/04/2024 MESARIYA CHANDRIKABEN RAJUBHAI 1109013WL027573 MESARIYA CHANDRIKABEN RAJUBHAI 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362882 CHANDRIKABEN RAJESH BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/770025
() 		1109013000NRG24040420240874464 04/04/2024 JYANTIJI NATHAJI 1109013WL027573 JYANTIJI NATHAJI 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362879 JAYANTIJI NATHAJI PA BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-002-001/770030
() 		1109013000NRG24040420240874468 04/04/2024 KOKILABEN RAMESHBHAI 1109013WL027573 KOKILABEN RAMESHBHAI 00045 BARB0DBVGAM 107 107 Processed 23/04/2024 3220362884 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/770030
() 		1109013000NRG24040420240874467 04/04/2024 RAMESHBHAI KHENGARBHAI 1109013WL027573 RAMESHBHAI KHENGARBHAI 00045 BARB0DBVGAM 107 107 Processed 23/04/2024 3220362872 RAMESHBHAI KHENGARB BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG24040420240874470 04/04/2024 MESARIYA DHAVALBHAI JASHUBHAI 1109013WL027573 MESARIYA DHAVALBHAI JASHUBHAI 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362789 DHAVAL MBHAI JASUBHA BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG24040420240874469 04/04/2024 MESARIYA MADHUBEN JASHUBHAI 1109013WL027573 MESARIYA MADHUBEN JASHUBHAI 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362813 MADHUBEN JASHUBHAI M BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-002-001/7700937311
() 		1109013000NRG24040420240874473 04/04/2024 parmar shankaben sardarsang 1109013WL027573 parmar shankaben sardarsang 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362886 SHANKABEN SARADARSAN BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-002-001/7700937324
() 		1109013000NRG24040420240874474 04/04/2024 pujara renukaben pravinsinh 1109013WL027573 pujara renukaben pravinsinh 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362811 RENUKABEN PRAVINSINH BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-002-001/7700937335
() 		1109013000NRG24040420240874475 04/04/2024 VIMALABEN LALSINH PUJARA 1109013WL027573 VIMALABEN LALSINH PUJARA 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362812 VIMALABEN LALSINH PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG24040420240874477 04/04/2024 rathod hinaben pravinbhai 1109013WL027573 rathod hinaben pravinbhai 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362869 RATHOD HINABEN RATNAKAR BANK(607393)
17 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG24040420240874476 04/04/2024 rathod pravinbhai popatbhai 1109013WL027573 rathod pravinbhai popatbhai 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362870 RATHOD PRAVINBHAI BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG24040420240874479 04/04/2024 mesariya govindbhai khengarbhai 1109013WL027573 mesariya govindbhai khengarbhai 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362782 MESARIYA GOVINDBHAI KHENGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG24040420240874478 04/04/2024 mesariya vimlaben govindbhai 1109013WL027573 mesariya vimlaben govindbhai 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362874 MESARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANSURA GJ-09-013-002-001/7700947314
() 		1109013000NRG24040420240874482 04/04/2024 rathod sunita suresh 1109013WL027573 rathod sunita suresh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362819 VANKAR SUNITABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG24040420240874484 04/04/2024 nadiya rejeshbhai laxmanbhai 1109013WL027573 nadiya rejeshbhai laxmanbhai 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362824 NADIYA RAJUBHAI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG24040420240874483 04/04/2024 nadiya sureskha rajesh 1109013WL027573 nadiya sureskha rajesh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362791 NADIYA SUREKHABEN BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/7700947316
() 		1109013000NRG24040420240874485 04/04/2024 parmar manoj daysinh 1109013WL027573 parmar manoj daysinh 00045 BARB0DBVGAM 108 108 Processed 23/04/2024 3220362810 PARMAR MANOJSINH DAYAJI BARODA GUJARAT GRAMIN BANK(606995)
24 DHANSURA GJ-09-013-002-001/7700947317
() 		1109013000NRG24040420240874486 04/04/2024 parmar somi kadvusinh 1109013WL027573 parmar somi kadvusinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362809 SOMIBEN BANK OF BARODA(606985)
25 DHANSURA GJ-09-013-002-001/7700947318
() 		1109013000NRG24040420240874487 04/04/2024 pujara shetal balvantsinh 1109013WL027573 pujara shetal balvantsinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362875 POOJARA SETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANSURA GJ-09-013-002-001/7700947319
() 		1109013000NRG24040420240874488 04/04/2024 makvana jamna nansang 1109013WL027573 makvana jamna nansang 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362807 JAMANABEN NANSANG MA BANK OF BARODA(606985)
27 DHANSURA GJ-09-013-002-001/7700947319
() 		1109013000NRG24040420240874489 04/04/2024 makvana shilpa 1109013WL027573 makvana shilpa 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362800 MAKVANA SHILPABEN AMARTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHANSURA GJ-09-013-002-001/7700947320
() 		1109013000NRG24040420240874490 04/04/2024 parmar savita manaji 1109013WL027573 parmar savita manaji 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362842 PARMAR SAVITABEN MAN BANK OF BARODA(606985)
29 DHANSURA GJ-09-013-002-001/7700947321
() 		1109013000NRG24040420240874491 04/04/2024 parmar baluben balusinh 1109013WL027573 parmar baluben balusinh 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362804 BALUBEN BALUSINH PAR BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-002-001/7700947322
() 		1109013000NRG24040420240874492 04/04/2024 parmar ashaben jashvantsang 1109013WL027573 parmar ashaben jashvantsang 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362806 ASHABEN JASVANTSANG BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-002-001/7700947324
() 		1109013000NRG24040420240874494 04/04/2024 parmar premilaben pruthvisinh 1109013WL027573 parmar premilaben pruthvisinh 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362803 PARMAR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANSURA GJ-09-013-002-001/7700947324
() 		1109013000NRG24040420240874495 04/04/2024 parmar pruthvisinh fatesinh 1109013WL027573 parmar pruthvisinh fatesinh 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362848 Mr. PARTHIJI FATAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 DHANSURA GJ-09-013-002-001/7700947325
() 		1109013000NRG24040420240874496 04/04/2024 parmar natvarsinh pratapsinh 1109013WL027573 parmar natvarsinh pratapsinh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362821 PARMAR NATAVARSINH BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-002-001/7700947325
() 		1109013000NRG24040420240874497 04/04/2024 parmar ravindra natvarsinh 1109013WL027573 parmar ravindra natvarsinh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362820 PARMAR RAVINDRASINH BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-002-001/7700947326
() 		1109013000NRG24040420240874498 04/04/2024 parmar manguben pratapsinh 1109013WL027573 parmar manguben pratapsinh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362843 MANGUBEN PRATAPJI PA BANK OF BARODA(606985)
36 DHANSURA GJ-09-013-002-001/7700947328
() 		1109013000NRG24040420240874499 04/04/2024 mesariya ishwarbhai hirabhai 1109013WL027573 mesariya ishwarbhai hirabhai 00045 BARB0DBVGAM 103 103 Processed 23/04/2024 3220362891 MESRIYA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANSURA GJ-09-013-002-001/7700947329
() 		1109013000NRG24040420240874501 04/04/2024 rathod hiral rajnibhai 1109013WL027573 rathod hiral rajnibhai 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362889 RATHOD HIRALBEN RAJANIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 DHANSURA GJ-09-013-002-001/7700947329
() 		1109013000NRG24040420240874500 04/04/2024 rathod rajnibhai jyantibhai 1109013WL027573 rathod rajnibhai jyantibhai 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362876 RAJANIBHAI BANK OF BARODA(606985)
39 DHANSURA GJ-09-013-002-001/7700947330
() 		1109013000NRG24040420240874502 04/04/2024 rathod rajesh naranbhai 1109013WL027573 rathod rajesh naranbhai 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362866 RAJESHBHAI NARANBHAI BANK OF BARODA(606985)
40 DHANSURA GJ-09-013-002-001/7700947330
() 		1109013000NRG24040420240874503 04/04/2024 RATHOD TARLIKABEN RAJESHBHAI 1109013WL027573 RATHOD TARLIKABEN RAJESHBHAI 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362881 DAHIBEN KACHARABHAI BANK OF BARODA(606985)
41 DHANSURA GJ-09-013-002-001/7700947333
() 		1109013000NRG24040420240874507 04/04/2024 MESARIYA NARENDRASINH CHANDUSINH 1109013WL027573 MESARIYA NARENDRASINH CHANDUSINH 00045 BARB0DBVGAM 101 101 Processed 23/04/2024 3220362901 PARMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHANSURA GJ-09-013-002-001/7700947334
() 		1109013000NRG24040420240874508 04/04/2024 rathod savitaben amrutbhai 1109013WL027573 rathod savitaben amrutbhai 00045 BARB0DBVGAM 101 101 Processed 23/04/2024 3220362912 SAVITABEN RATHOD RATNAKAR BANK(607393)
43 DHANSURA GJ-09-013-002-001/7700947336
() 		1109013000NRG24040420240874509 04/04/2024 rathod jashiben popatbhai 1109013WL027573 rathod jashiben popatbhai 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362919 Miss. JASHIBEN PAPATBHAI RATHOD/VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG24040420240874513 04/04/2024 mesariya narendra dudhabhai 1109013WL027573 mesariya narendra dudhabhai 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362816 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
45 DHANSURA GJ-09-013-002-001/7700947344
() 		1109013000NRG24040420240874515 04/04/2024 rathod alpeshbhai bhikhabhai 1109013WL027573 rathod alpeshbhai bhikhabhai 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362871 RATHOD ALPESHKUMAR BANK OF BARODA(606985)
46 DHANSURA GJ-09-013-002-001/7700947344
() 		1109013000NRG24040420240874516 04/04/2024 RATHOD RINABEN ALPESHAKUMAR 1109013WL027573 RATHOD RINABEN ALPESHAKUMAR 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362896 RATHOD RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
47 DHANSURA GJ-09-013-002-001/7700947345
() 		1109013000NRG24040420240874517 04/04/2024 rathod ashvinbhai ramabhai 1109013WL027573 rathod ashvinbhai ramabhai 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362792 ASHVINKUMAR RAMABH BANK OF BARODA(606985)
48 DHANSURA GJ-09-013-002-001/7700947346
() 		1109013000NRG24040420240874519 04/04/2024 mesariya kanubhai panabhai 1109013WL027573 mesariya kanubhai panabhai 00045 BARB0DBVGAM 103 103 Processed 23/04/2024 3220362864 KANUBHAI PANABHAI ME BANK OF BARODA(606985)
49 DHANSURA GJ-09-013-002-001/7700947350
() 		1109013000NRG24040420240874522 04/04/2024 od girdhar bababhai 1109013WL027573 od girdhar bababhai 00045 BARB0DBVGAM 103 103 Processed 23/04/2024 3220362916 MR GIRDHARBHAI BABABHAI AOD STATE BANK OF INDIA(508548)
50 DHANSURA GJ-09-013-002-001/7700947351
() 		1109013000NRG24040420240874524 04/04/2024 od rupabhai khengarbhai 1109013WL027573 od rupabhai khengarbhai 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362784 RUPABHAI KHENGARBHAI BANK OF BARODA(606985)
51 DHANSURA GJ-09-013-002-001/7700947353
() 		1109013000NRG24040420240874526 04/04/2024 nadiya dhulabhai mangabhai 1109013WL027573 nadiya dhulabhai mangabhai 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362894 Mr. DHULABHAI MANGABHAI NADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 DHANSURA GJ-09-013-002-001/7700947353
() 		1109013000NRG24040420240874527 04/04/2024 reshamben 1109013WL027573 reshamben 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362844 MRS RESHAMBEN MANGABHAI NADIYA STATE BANK OF INDIA(508548)
53 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG24040420240874531 04/04/2024 nadiya jyantibhai kalabhai 1109013WL027573 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362867 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
54 DHANSURA GJ-09-013-002-001/7700947359
() 		1109013000NRG24040420240874535 04/04/2024 solanki gitaben parbatsinh 1109013WL027573 solanki gitaben parbatsinh 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362865 SOLANKI GITABEN PARB BANK OF BARODA(606985)
55 DHANSURA GJ-09-013-002-001/7700947363
() 		1109013000NRG24040420240874537 04/04/2024 jamnaben dilipsinh pujara 1109013WL027573 jamnaben dilipsinh pujara 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362910 POOJARA JAMANABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 DHANSURA GJ-09-013-002-001/7700947363
() 		1109013000NRG24040420240874536 04/04/2024 pujara dilipsinh bhavansinh 1109013WL027573 pujara dilipsinh bhavansinh 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362918 PUNJARA DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHANSURA GJ-09-013-002-001/7700947365
() 		1109013000NRG24040420240874538 04/04/2024 mesariya ramilaben girishbhai 1109013WL027573 mesariya ramilaben girishbhai 00045 BARB0DBVGAM 107 107 Processed 23/04/2024 3220362795 RAMILABEN GIRISHBHAI BANK OF BARODA(606985)
58 DHANSURA GJ-09-013-002-001/7700947366
() 		1109013000NRG24040420240874539 04/04/2024 parmar bhavnaben ajaysinh 1109013WL027573 parmar bhavnaben ajaysinh 00045 BARB0DBVGAM 107 107 Processed 23/04/2024 3220362790 BHAVNABEN AJAYSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
59 DHANSURA GJ-09-013-002-001/7700947368
() 		1109013000NRG24040420240874540 04/04/2024 parmar kalusinh fatesinh 1109013WL027573 parmar kalusinh fatesinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362799 KALUSANG FATAJI PARM BANK OF BARODA(606985)
60 DHANSURA GJ-09-013-002-001/7700947369
() 		1109013000NRG24040420240874541 04/04/2024 parmar ranjitsinh daysinh 1109013WL027573 parmar ranjitsinh daysinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362801 RANJITITSINH DAHYAJ BANK OF BARODA(606985)
61 DHANSURA GJ-09-013-002-001/7700947370
() 		1109013000NRG24040420240874542 04/04/2024 parmar kaluben rajusinh 1109013WL027573 parmar kaluben rajusinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362802 KALIBEN RAJUSINH P BANK OF BARODA(606985)
62 DHANSURA GJ-09-013-002-001/7700947371
() 		1109013000NRG24040420240874543 04/04/2024 parmar lalsinh ratansinh 1109013WL027573 parmar lalsinh ratansinh 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362805 LALSINH RATANSINH PA BANK OF BARODA(606985)
63 DHANSURA GJ-09-013-002-001/7700947447
() 		1109013000NRG24040420240874544 04/04/2024 nadiya naresh lavji 1109013WL027573 nadiya naresh lavji 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362892 NARESHBHAI LAVJIBHAI BANK OF BARODA(606985)
64 DHANSURA GJ-09-013-002-001/7700947447
() 		1109013000NRG24040420240874545 04/04/2024 ronak lavji 1109013WL027573 ronak lavji 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362893 RONAKBEN NARESHBHAI BANK OF BARODA(606985)
65 DHANSURA GJ-09-013-002-001/7700947448
() 		1109013000NRG24040420240874546 04/04/2024 pujara premilaben lalsinh 1109013WL027573 pujara premilaben lalsinh 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362885 PUJARI PREMILABEN BANK OF BARODA(606985)
66 DHANSURA GJ-09-013-002-001/7700947501
() 		1109013000NRG24040420240874548 04/04/2024 od mahesh ramesh 1109013WL027573 od mahesh ramesh 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362841 MAHESHBHAI RAMESHBHA BANK OF BARODA(606985)
67 DHANSURA GJ-09-013-002-001/7700947504
() 		1109013000NRG24040420240874550 04/04/2024 govind 1109013WL027573 govind 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362905 OD GOVINDBHAI KHENGA BANK OF BARODA(606985)
68 DHANSURA GJ-09-013-002-001/7700947504
() 		1109013000NRG24040420240874549 04/04/2024 od niru vinod 1109013WL027573 od niru vinod 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362904 NIRUBEN VINODBHAI OD BANK OF BARODA(606985)
69 DHANSURA GJ-09-013-002-001/7700947505
() 		1109013000NRG24040420240874552 04/04/2024 gita 1109013WL027573 gita 00045 BARB0DBVGAM 104 104 Processed 23/04/2024 3220362834 GITABEN VAHJIBHAI OD BANK OF BARODA(606985)
70 DHANSURA GJ-09-013-002-001/7700947505
() 		1109013000NRG24040420240874551 04/04/2024 od vahji khengar 1109013WL027573 od vahji khengar 00045 BARB0DBVGAM 104 104 Processed 23/04/2024 3220362835 VAHAJIBHAI KHENGARBH BANK OF BARODA(606985)
71 DHANSURA GJ-09-013-002-001/7700947567
() 		1109013000NRG24040420240874553 04/04/2024 raval ramesh kanti 1109013WL027573 raval ramesh kanti 00045 BARB0DBVGAM 104 104 Processed 23/04/2024 3220362846 RAVAL RAMESHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHANSURA GJ-09-013-002-001/7700947569
() 		1109013000NRG24040420240874554 04/04/2024 parmar chetna pravin 1109013WL027573 parmar chetna pravin 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362823 PARMAR CHETNABA RATNAKAR BANK(607393)
73 DHANSURA GJ-09-013-002-001/7700947570
() 		1109013000NRG24040420240874555 04/04/2024 parmar sudha lala 1109013WL027573 parmar sudha lala 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362845 PARMAR SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHANSURA GJ-09-013-002-001/7700947571
() 		1109013000NRG24040420240874557 04/04/2024 PARAMAR DILIPSINH BABUSINNH 1109013WL027573 PARAMAR DILIPSINH BABUSINNH 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362906 PARMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHANSURA GJ-09-013-002-001/7700947571
() 		1109013000NRG24040420240874556 04/04/2024 shital dilip 1109013WL027573 shital dilip 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362858 PARMAR SHITALBEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHANSURA GJ-09-013-002-001/7700947572
() 		1109013000NRG24040420240874558 04/04/2024 parmar dashrath kadvo 1109013WL027573 parmar dashrath kadvo 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362786 DASHARATHSINH KADVA BANK OF BARODA(606985)
77 DHANSURA GJ-09-013-002-001/7700947573
() 		1109013000NRG24040420240874559 04/04/2024 nadiya karan dhula 1109013WL027573 nadiya karan dhula 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362897 NADIYA KARANBHAI BANK OF BARODA(606985)
78 DHANSURA GJ-09-013-002-001/7700947575
() 		1109013000NRG24040420240874560 04/04/2024 parmar premila lalsinh 1109013WL027573 parmar premila lalsinh 00045 BARB0DBVGAM 104 104 Processed 23/04/2024 3220362822 PREMILABEN PARMAR RATNAKAR BANK(607393)
79 DHANSURA GJ-09-013-002-001/7700947577
() 		1109013000NRG24040420240874561 04/04/2024 mesariya nitin ramesh 1109013WL027573 mesariya nitin ramesh 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362913 NITINKUMAR RAMESHBHA BANK OF BARODA(606985)
80 DHANSURA GJ-09-013-002-001/7700947581
() 		1109013000NRG24040420240874562 04/04/2024 pujara kalu amra 1109013WL027573 pujara kalu amra 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362796 Mr. KALIDAS AMRCHAND PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 DHANSURA GJ-09-013-002-001/7700947584
() 		1109013000NRG24040420240874563 04/04/2024 solanki sangita ramesh 1109013WL027573 solanki sangita ramesh 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362903 SANGITABEN RAMESHSIN BANK OF BARODA(606985)
82 DHANSURA GJ-09-013-002-001/7700947588
() 		1109013000NRG24040420240874565 04/04/2024 parmar badesinh gabhsinh 1109013WL027573 parmar badesinh gabhsinh 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362787 BADRISINH GABSINH PA BANK OF BARODA(606985)
83 DHANSURA GJ-09-013-002-001/7700947589
() 		1109013000NRG24040420240874566 04/04/2024 pujara kapila yogesh 1109013WL027573 pujara kapila yogesh 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362836 Pujara Kapilaben Yogeshsinh FINCARE SMALL FINANCE BANK LTD(608304)
84 DHANSURA GJ-09-013-002-001/7700947591
() 		1109013000NRG24040420240874567 04/04/2024 parmar ranjan natvar 1109013WL027573 parmar ranjan natvar 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362793 RANJANBEN NATVARSINH BANK OF BARODA(606985)
85 DHANSURA GJ-09-013-002-001/7700947592
() 		1109013000NRG24040420240874568 04/04/2024 pujara kanti amra 1109013WL027573 pujara kanti amra 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362840 Mr. KANTISANG AMARSANG PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 DHANSURA GJ-09-013-002-001/7700947594
() 		1109013000NRG24040420240874570 04/04/2024 manda 1109013WL027573 manda 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362839 MANDABEN AMARSANG PA BANK OF BARODA(606985)
87 DHANSURA GJ-09-013-002-001/7700947594
() 		1109013000NRG24040420240874569 04/04/2024 parmar amar soma 1109013WL027573 parmar amar soma 00045 BARB0DBVGAM 111 111 Processed 23/04/2024 3220362808 AMARSANG SOMAJI PARM BANK OF BARODA(606985)
88 DHANSURA GJ-09-013-002-001/7700947596
() 		1109013000NRG24040420240874571 04/04/2024 solanki sapna bharat 1109013WL027573 solanki sapna bharat 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362883 SOLANKI SAPNABEN BHARATSINH UNION BANK OF INDIA(508500)
89 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG24040420240874573 04/04/2024 mesariya anita manish 1109013WL027573 mesariya anita manish 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362888 ANITABEN MANISHKUMAR BANK OF BARODA(606985)
90 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG24040420240874572 04/04/2024 mesariya manish govind 1109013WL027573 mesariya manish govind 00045 BARB0DBVGAM 109 109 Processed 23/04/2024 3220362887 MESARIYA MANISHKUMAR BANK OF BARODA(606985)
91 DHANSURA GJ-09-013-002-001/7700947601
() 		1109013000NRG24040420240874575 04/04/2024 parmar arti rama 1109013WL027573 parmar arti rama 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362895 PARMAR ARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHANSURA GJ-09-013-002-001/7700947623
() 		1109013000NRG24040420240874576 04/04/2024 ODD LILABEN RAMESHBHAI 1109013WL027573 ODD LILABEN RAMESHBHAI 00045 BARB0DBVGAM 110 110 Processed 23/04/2024 3220362902 LILABEN RAMESHBHAI OD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHANSURA GJ-09-013-002-001/7700947635
() 		1109013000NRG24040420240874577 04/04/2024 ODD PANKHUBEN GOVINDBHAI 1109013WL027573 ODD PANKHUBEN GOVINDBHAI 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362900 Mrs. . . SHARADABEN SHIVLAL PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 DHANSURA GJ-09-013-002-001/7700947673
() 		1109013000NRG24040420240874578 04/04/2024 RATHOD AMISHKUMAR BHIKHABHAI 1109013WL027573 RATHOD AMISHKUMAR BHIKHABHAI 00045 BARB0DBVGAM 105 105 Processed 23/04/2024 3220362914 RATHOD AMISHKUMAR BANK OF BARODA(606985)
95 DHANSURA GJ-09-013-002-001/7700947676
() 		1109013000NRG24040420240874580 04/04/2024 PARAMAR MANJULABEN VAKTUSINH 1109013WL027573 PARAMAR MANJULABEN VAKTUSINH 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362917 MANJULABEN PARMAR RATNAKAR BANK(607393)
96 DHANSURA GJ-09-013-002-001/7700947676
() 		1109013000NRG24040420240874579 04/04/2024 PARAMAR VAKTUSINH GALABSINH 1109013WL027573 PARAMAR VAKTUSINH GALABSINH 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362908 VAKTUSINH GULABSINH BANK OF BARODA(606985)
97 DHANSURA GJ-09-013-002-001/7700947677
() 		1109013000NRG24040420240874581 04/04/2024 PARAMAR HANSHABEN KANSINH 1109013WL027573 PARAMAR HANSHABEN KANSINH 00045 BARB0DBVGAM 100 100 Processed 23/04/2024 3220362915 HANSABEN PARMAR RATNAKAR BANK(607393)
98 DHANSURA GJ-09-013-002-001/7700947679
() 		1109013000NRG24040420240874582 04/04/2024 PARAMAR MANSHANG RAJUSHANG 1109013WL027573 PARAMAR MANSHANG RAJUSHANG 00045 BARB0DBVGAM 101 101 Processed 23/04/2024 3220362907 PARMAR SONALBEN MANSANG FINCARE SMALL FINANCE BANK LTD(608304)
99 DHANSURA GJ-09-013-002-001/7700947685
() 		1109013000NRG24040420240874583 04/04/2024 MESARIYA GITABEN JAGDISHBHAI 1109013WL027573 MESARIYA GITABEN JAGDISHBHAI 00045 BARB0DBVGAM 101 101 Processed 23/04/2024 3220362878 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
100 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG24040420240874587 04/04/2024 MESARIYA NISHABEN NARENDRABHAI 1109013WL027573 MESARIYA NISHABEN NARENDRABHAI 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362890 ISHABEN NARENDRABHA BANK OF BARODA(606985)
101 DHANSURA GJ-09-013-002-001/7700947688
() 		1109013000NRG24040420240874589 04/04/2024 PARMAR NIRUBEN VISHNUSINH 1109013WL027573 PARMAR NIRUBEN VISHNUSINH 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362909 NIRUBEN VISHNUSINH BANK OF BARODA(606985)
102 DHANSURA GJ-09-013-002-001/7700947688
() 		1109013000NRG24040420240874588 04/04/2024 PARMAR VISHNUSINH JAVANSINH 1109013WL027573 PARMAR VISHNUSINH JAVANSINH 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362911 PARMAR VISHNUSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHANSURA GJ-09-013-002-001/7700947694
() 		1109013000NRG24040420240874590 04/04/2024 Punjara Lalsinh Kanaji 1109013WL027573 Punjara Lalsinh Kanaji 00045 BARB0DBVGAM 106 106 Processed 23/04/2024 3220362898 Mr. LALSINH KANSINH PUJARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 DHANSURA GJ-09-013-002-001/7700947697
() 		1109013000NRG24040420240874591 04/04/2024 parmar Vipulsinh Shaileshsinh 1109013WL027573 parmar Vipulsinh Shaileshsinh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362921 Parmar Vipulsinh FINO PAYMENTS BANK LTD(608001)
105 DHANSURA GJ-09-013-002-001/7700947698
() 		1109013000NRG24040420240874593 04/04/2024 Mesariya Arvindbhai manabhai 1109013WL027573 Mesariya Arvindbhai manabhai 00045 BARB0DBVGAM 103 103 Processed 23/04/2024 3220362923 TARULATABEN ARVINDB BANK OF BARODA(606985)
106 DHANSURA GJ-09-013-002-001/7700947702
() 		1109013000NRG24040420240874595 04/04/2024 mesriya kantibhai 1109013WL027573 mesriya kantibhai 00045 BARB0DBVGAM 103 103 Processed 23/04/2024 3220362922 KANTIBHAI HIRABHAI M BANK OF BARODA(606985)
107 DHANSURA GJ-09-013-002-001/7709054
() 		1109013000NRG24040420240874596 04/04/2024 MAHESHKUMAR DUDHBHAI MESARIYA 1109013WL027573 MAHESHKUMAR DUDHBHAI MESARIYA 00045 BARB0DBVGAM 113 113 Processed 23/04/2024 3220362861 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
108 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG24040420240874598 04/04/2024 MESARIYA BHAVANBEN NATUBHAI 1109013WL027573 MESARIYA BHAVANBEN NATUBHAI 00045 BARB0DBVGAM 113 113 Processed 23/04/2024 3220362863 BHAVANABEN BANK OF BARODA(606985)
109 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG24040420240874597 04/04/2024 MESARIYA NATUBHAI VEERABHAI 1109013WL027573 MESARIYA NATUBHAI VEERABHAI 00045 BARB0DBVGAM 113 113 Processed 23/04/2024 3220362862 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
110 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG24040420240874599 04/04/2024 RATHOD SAVITABEN 1109013WL027573 RATHOD SAVITABEN 00045 BARB0DBVGAM 114 114 Processed 23/04/2024 3220362868 RATHOD SAVITABEN BANK OF BARODA(606985)
111 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG24040420240874601 04/04/2024 vasantKUMAR JAYNTIBHAI RATHOD 1109013WL027573 vasantKUMAR JAYNTIBHAI RATHOD 00045 BARB0DBVGAM 114 114 Processed 23/04/2024 3220362873 MR VASANTBHAI JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
112 DHANSURA GJ-09-013-002-001/77105579
() 		1109013000NRG24040420240874603 04/04/2024 MESARIYA MANGABHAI BABABHAI 1109013WL027573 MESARIYA MANGABHAI BABABHAI 00045 BARB0DBVGAM 101 101 Processed 23/04/2024 3220362847 MANGABHAI BABABHAI M BANK OF BARODA(606985)
113 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG24040420240874606 04/04/2024 PARMAR ARAJANSINH UDESINH 1109013WL027573 PARMAR ARAJANSINH UDESINH 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362788 Mr. ARJANSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG24040420240874605 04/04/2024 parmar sajanben arjansinh 1109013WL027573 parmar sajanben arjansinh 00045 BARB0DBVGAM 102 102 Processed 23/04/2024 3220362899 Ms. SAJANBEN ARJANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11711 11711
115 DHANSURA GJ-09-013-002-001/770029
() 		1109013000NRG24040420240874465 04/04/2024 HANSABEN BABUBHAI MESARIYA 1109013WL027573 HANSABEN BABUBHAI MESARIYA 00045 BARB0DHANSU 107 107 Processed 23/04/2024 3220362780 HANSABEN BABUBHAI BANK OF BARODA(606985)
116 DHANSURA GJ-09-013-002-001/7700937307
() 		1109013000NRG24040420240874471 04/04/2024 parmar sivaben laxmansinh 1109013WL027573 parmar sivaben laxmansinh 00045 BARB0DHANSU 108 108 Processed 23/04/2024 3220362777 PARMAR SIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHANSURA GJ-09-013-002-001/7700947313
() 		1109013000NRG24040420240874480 04/04/2024 parmar gajiben ratansinh 1109013WL027573 parmar gajiben ratansinh 00045 BARB0DHANSU 102 102 Processed 23/04/2024 3220362797 GAJIBEN RATANSANG BANK OF BARODA(606985)
118 DHANSURA GJ-09-013-002-001/7700947314
() 		1109013000NRG24040420240874481 04/04/2024 rathod raman kodar 1109013WL027573 rathod raman kodar 00045 BARB0DHANSU 102 102 Processed 23/04/2024 3220362779 RAMANBHAI KODARBHAI BANK OF BARODA(606985)
119 DHANSURA GJ-09-013-002-001/7700947323
() 		1109013000NRG24040420240874493 04/04/2024 parmar kailasben lalsinh 1109013WL027573 parmar kailasben lalsinh 00045 BARB0DHANSU 111 111 Processed 23/04/2024 3220362798 KAILASHBEN LALSINH P BANK OF BARODA(606985)
120 DHANSURA GJ-09-013-002-001/7700947454
() 		1109013000NRG24040420240874547 04/04/2024 rathod ramesh daysinh 1109013WL027573 rathod ramesh daysinh 00045 BARB0DHANSU 100 100 Processed 23/04/2024 3220362785 RATHOD RAMESHSINH DAYSINH BARODA GUJARAT GRAMIN BANK(606995)
121 DHANSURA GJ-09-013-002-001/77105580
() 		1109013000NRG24040420240874604 04/04/2024 rathod kamlaben ramanbhai 1109013WL027573 rathod kamlaben ramanbhai 00045 BARB0DHANSU 101 101 Processed 23/04/2024 3220362778 MRS KAMLABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 731 731
122 DHANSURA GJ-09-013-002-001/770029
() 		1109013000NRG24040420240874466 04/04/2024 DILIPBHAI BABUBHAI 1109013WL027573 DILIPBHAI BABUBHAI 00045 BARB0TALODX 107 107 Processed 23/04/2024 3220362781 BABUBHAI PANABHAI BANK OF BARODA(606985)
SubTotal 107 107
123 DHANSURA GJ-09-013-002-001/7700947686
() 		1109013000NRG24040420240874585 04/04/2024 MESARIYA CHIRAGBHAI MULAJIBHAI 1109013WL027573 MESARIYA CHIRAGBHAI MULAJIBHAI 00048 BKID0002103 101 101 Processed 23/04/2024 3220362825 CHIRAG MULJIBHAI MESARIYA BANK OF INDIA(508505)
SubTotal 101 101
124 DHANSURA GJ-09-013-002-001/7700947358
() 		1109013000NRG24040420240874534 04/04/2024 Raval Kantibhai 1109013WL027573 Raval Kantibhai 00114 GSCB0SKB001 100 100 Processed 23/04/2024 3220362849 RAVAL KANTIBHAI MELABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100 100
125 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG24040420240874462 04/04/2024 RAJUBHAI VIRABHAI 1109013WL027573 RAJUBHAI VIRABHAI 00415 SBIN0010960 108 108 Processed 23/04/2024 3220362827 MESRIYA RAJUBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 DHANSURA GJ-09-013-002-001/7700947347
() 		1109013000NRG24040420240874520 04/04/2024 nadiya raman punjabhai 1109013WL027573 nadiya raman punjabhai 00415 SBIN0010960 103 103 Processed 23/04/2024 3220362831 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
127 DHANSURA GJ-09-013-002-001/7700947348
() 		1109013000NRG24040420240874521 04/04/2024 nadiya lalabhai revabhai 1109013WL027573 nadiya lalabhai revabhai 00415 SBIN0010960 103 103 Processed 23/04/2024 3220362852 NADIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHANSURA GJ-09-013-002-001/7700947350
() 		1109013000NRG24040420240874523 04/04/2024 kailasben 1109013WL027573 kailasben 00415 SBIN0010960 103 103 Processed 23/04/2024 3220362838 MRS KAILASHBEN GIRDHARBHAI OD STATE BANK OF INDIA(508548)
129 DHANSURA GJ-09-013-002-001/7700947351
() 		1109013000NRG24040420240874525 04/04/2024 hansaben 1109013WL027573 hansaben 00415 SBIN0010960 109 109 Processed 23/04/2024 3220362826 MRS HANSABEN RUPABHAI AOD STATE BANK OF INDIA(508548)
130 DHANSURA GJ-09-013-002-001/7700947357
() 		1109013000NRG24040420240874532 04/04/2024 nadiya lakhabhai hirabhai 1109013WL027573 nadiya lakhabhai hirabhai 00415 SBIN0010960 100 100 Processed 23/04/2024 3220362814 MR LAKHABHAI HIRABHAI NADIYA STATE BANK OF INDIA(508548)
131 DHANSURA GJ-09-013-002-001/7700947599
() 		1109013000NRG24040420240874574 04/04/2024 solanki dhiru jama 1109013WL027573 solanki dhiru jama 00415 SBIN0010960 110 110 Processed 23/04/2024 3220362828 SOLANKI DHIRUSING JAMSING BARODA GUJARAT GRAMIN BANK(606995)
132 DHANSURA GJ-09-013-002-001/7700947686
() 		1109013000NRG24040420240874584 04/04/2024 MEARIYA MULAJIBHAI KOHYABHAI 1109013WL027573 MEARIYA MULAJIBHAI KOHYABHAI 00415 SBIN0010960 101 101 Processed 23/04/2024 3220362829 MR MULJIBHAI KOHYABHAI MESARIYA STATE BANK OF INDIA(508548)
133 DHANSURA GJ-09-013-002-001/7700947698
() 		1109013000NRG24040420240874592 04/04/2024 Mesariya Arvindbhai manabhai 1109013WL027573 Mesariya Arvindbhai manabhai 00415 SBIN0010960 103 103 Processed 23/04/2024 3220362859 Mr. ARAVINDBHAI MANABHAI MESARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 DHANSURA GJ-09-013-002-001/7700947699
() 		1109013000NRG24040420240874594 04/04/2024 Mesariya Arvindbhai manabhai 1109013WL027573 Mesariya Arvindbhai manabhai 00415 SBIN0010960 103 103 Processed 23/04/2024 3220362860 NADIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1043 1043
135 DHANSURA GJ-09-013-002-001/7700937309
() 		1109013000NRG24040420240874472 04/04/2024 solanki rameshsinh samalsinh 1109013WL027573 solanki rameshsinh samalsinh 00415 SBIN0018273 108 108 Processed 23/04/2024 3220362857 RAMESHSINH SHAMALJI BANK OF BARODA(606985)
136 DHANSURA GJ-09-013-002-001/7700947336
() 		1109013000NRG24040420240874510 04/04/2024 rathod mahesh 1109013WL027573 rathod mahesh 00415 SBIN0018273 102 102 Processed 23/04/2024 3220362854 MR RATHOD MAHESHBHAI STATE BANK OF INDIA(508548)
137 DHANSURA GJ-09-013-002-001/7700947339
() 		1109013000NRG24040420240874511 04/04/2024 parmar manekben parbatbhai 1109013WL027573 parmar manekben parbatbhai 00415 SBIN0018273 109 109 Processed 23/04/2024 3220362855 PARMAR MANEKBEN RATNAKAR BANK(607393)
138 DHANSURA GJ-09-013-002-001/7700947339
() 		1109013000NRG24040420240874512 04/04/2024 parmar parbatsinh nathubhai 1109013WL027573 parmar parbatsinh nathubhai 00415 SBIN0018273 109 109 Processed 23/04/2024 3220362815 PARBATSANG NATHUSANG BANK OF BARODA(606985)
139 DHANSURA GJ-09-013-002-001/7700947345
() 		1109013000NRG24040420240874518 04/04/2024 RATHOD NILESHKUMAR ASHAVINBHAI 1109013WL027573 RATHOD NILESHKUMAR ASHAVINBHAI 00415 SBIN0018273 103 103 Processed 23/04/2024 3220362833 RATHOD NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHANSURA GJ-09-013-002-001/7700947354
() 		1109013000NRG24040420240874528 04/04/2024 rathod dineshbhai kachrabhai 1109013WL027573 rathod dineshbhai kachrabhai 00415 SBIN0018273 109 109 Processed 23/04/2024 3220362850 DINESHBHAI KACHARABH BANK OF BARODA(606985)
141 DHANSURA GJ-09-013-002-001/7700947354
() 		1109013000NRG24040420240874529 04/04/2024 sahilkumar 1109013WL027573 sahilkumar 00415 SBIN0018273 109 109 Processed 23/04/2024 3220362851 MR RATHOD SAHILKUMAR STATE BANK OF INDIA(508548)
142 DHANSURA GJ-09-013-002-001/7700947355
() 		1109013000NRG24040420240874530 04/04/2024 parmar lalsinh motisinh 1109013WL027573 parmar lalsinh motisinh 00415 SBIN0018273 100 100 Processed 23/04/2024 3220362853 MR LALSANG MOTISANG PARMAR STATE BANK OF INDIA(508548)
143 DHANSURA GJ-09-013-002-001/7700947584
() 		1109013000NRG24040420240874564 04/04/2024 vijay 1109013WL027573 vijay 00415 SBIN0018273 105 105 Processed 23/04/2024 3220362837 VIJAYSINH RAMESHSINH BANK OF BARODA(606985)
144 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG24040420240874586 04/04/2024 MESARIYA NIKHILKUMAR NARENDRABHAI 1109013WL027573 MESARIYA NIKHILKUMAR NARENDRABHAI 00415 SBIN0018273 105 105 Processed 23/04/2024 3220362830 MR NIKHIL NARENDRABHAI MESARIYA STATE BANK OF INDIA(508548)
145 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG24040420240874600 04/04/2024 anjana 1109013WL027573 anjana 00415 SBIN0018273 114 114 Processed 23/04/2024 3220362832 Mr. VASANTBHAI JAYNTIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 DHANSURA GJ-09-013-002-001/77105579
() 		1109013000NRG24040420240874602 04/04/2024 mesariya pushpaben mangabhai 1109013WL027573 mesariya pushpaben mangabhai 00415 SBIN0018273 101 101 Processed 23/04/2024 3220362856 PUSHPABEN MANGABHAI BANK OF BARODA(606985)
SubTotal 1274 1274
147 DHANSURA GJ-09-013-002-001/7700947358
() 		1109013000NRG24040420240874533 04/04/2024 raval prakashbhai kantibhai 1109013WL027573 raval prakashbhai kantibhai 00502 BKDN0700000 100 100 Processed 23/04/2024 3220362920 Mr. PRAKASHBHAI KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 100 100
Total 15598 15598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040424APB_FTO_854 Bank of Baroda BARB0DBSHIK SHIKA 431
2 DHANSURA GJ1109013_040424APB_FTO_854 Bank of Baroda BARB0DBVGAM VADAGAM 11711
3 DHANSURA GJ1109013_040424APB_FTO_854 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 731
4 DHANSURA GJ1109013_040424APB_FTO_854 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 107
5 DHANSURA GJ1109013_040424APB_FTO_854 Bank of India BKID0002103 VATWA 101
6 DHANSURA GJ1109013_040424APB_FTO_854 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 100
7 DHANSURA GJ1109013_040424APB_FTO_854 State Bank of India SBIN0010960 DHANSURA 1043
8 DHANSURA GJ1109013_040424APB_FTO_854 State Bank of India SBIN0018273 PUNSARI 1274
9 DHANSURA GJ1109013_040424APB_FTO_854 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 100

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