Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:36 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_081222APB_FTO_152332
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 SUIGAM GJ-08-019-070-001/135904
(Suigam) 		1108019000NRG23081220220134403 08/12/2022 Champaben Baldevbhai Parmar 1108019WL012750 Champaben Baldevbhai Parmar 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482447 CHAMPABEN BALDEVBHAI PARMAR BANK OF BARODA(606985)
2 SUIGAM GJ-08-019-070-001/135904
(Suigam) 		1108019000NRG23081220220134402 08/12/2022 HARIJAN BALDEVBHAI SANKARBHAI 1108019WL012750 HARIJAN BALDEVBHAI SANKARBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482340 BALDEVBHAI SHANKARBHAI PARMAR BANK OF BARODA(606985)
3 SUIGAM GJ-08-019-070-001/15650
(Suigam) 		1108019000NRG23081220220134404 08/12/2022 koli jetiben partapbhai 1108019WL012750 koli jetiben partapbhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482366 JETIBEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
4 SUIGAM GJ-08-019-070-001/15668
(Suigam) 		1108019000NRG23081220220134308 08/12/2022 GADHAVI SANKARDAN HARISHIH 1108019WL012749 GADHAVI SANKARDAN HARISHIH 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482383 SHANKARDAN HARISINHJI GADHAVI BANK OF BARODA(606985)
5 SUIGAM GJ-08-019-070-001/15668
(Suigam) 		1108019000NRG23081220220134309 08/12/2022 NILABEN sHANKARBHAI gADHAVI 1108019WL012749 NILABEN sHANKARBHAI gADHAVI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482384 LILABAI SHANKARDAN GADHVI BANK OF BARODA(606985)
6 SUIGAM GJ-08-019-070-001/15672
(Suigam) 		1108019000NRG23081220220134310 08/12/2022 PATEL NILABEN VANAHAI 1108019WL012749 PATEL NILABEN VANAHAI 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482413 NITABEN VANABHAI PATEL BANK OF BARODA(606985)
7 SUIGAM GJ-08-019-070-001/15672
(Suigam) 		1108019000NRG23081220220134311 08/12/2022 Vanabhai PATEL VANAHAIDEVRAJ 1108019WL012749 Vanabhai PATEL VANAHAIDEVRAJ 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482357 VANABHAI DEVRAJBHAI PATEL BANK OF BARODA(606985)
8 SUIGAM GJ-08-019-070-001/1655330
(Suigam) 		1108019000NRG23081220220134314 08/12/2022 Harijan Santaben Jeshigbhai 1108019WL012749 Harijan Santaben Jeshigbhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482389 SHANTABEN JESENGBHAI HARIJAN BANK OF BARODA(606985)
9 SUIGAM GJ-08-019-070-001/165550
(Suigam) 		1108019000NRG23081220220134315 08/12/2022 HARIJAN SAJANABEN SHANKARBHAI 1108019WL012749 HARIJAN SAJANABEN SHANKARBHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482393 SAJNABEN SANKARBHAI PARMAR BANK OF BARODA(606985)
10 SUIGAM GJ-08-019-070-001/165550
(Suigam) 		1108019000NRG23081220220134316 08/12/2022 HARIJAN SHANKARBHAI RUPASHIBHAI 1108019WL012749 HARIJAN SHANKARBHAI RUPASHIBHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482341 SHANKAR RUPSIBHAI PARMAR BANK OF BARODA(606985)
11 SUIGAM GJ-08-019-070-001/165558
(Suigam) 		1108019000NRG23081220220134318 08/12/2022 HARIJAN AMARIBEN BHURABHAI 1108019WL012749 HARIJAN AMARIBEN BHURABHAI 00045 BARB0DBSUIG 1800 1800 Processed 14/12/2022 7207482351 AMARIBEN BHURABHAI HARIJAN BANK OF BARODA(606985)
12 SUIGAM GJ-08-019-070-001/165558
(Suigam) 		1108019000NRG23081220220134317 08/12/2022 HARIJAN BHURABHAI RUPASIBHAI 1108019WL012749 HARIJAN BHURABHAI RUPASIBHAI 00045 BARB0DBSUIG 1800 1800 Processed 14/12/2022 7207482350 BHURABHAI RUPASIBHAI PARMAR BANK OF BARODA(606985)
13 SUIGAM GJ-08-019-070-001/165562
(Suigam) 		1108019000NRG23081220220134406 08/12/2022 HARIJAN SHANTABEN SUJABHAI 1108019WL012750 HARIJAN SHANTABEN SUJABHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482453 PARMAR SHANTABEN SUJABHAI BANK OF BARODA(606985)
14 SUIGAM GJ-08-019-070-001/165640
(Suigam) 		1108019000NRG23081220220134408 08/12/2022 MEDHUBEN MOHANBHAI HARIJAN 1108019WL012750 MEDHUBEN MOHANBHAI HARIJAN 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482395 MEDHUBEN MOHANBHAI HARIJAN BANK OF BARODA(606985)
15 SUIGAM GJ-08-019-070-001/165642
(Suigam) 		1108019000NRG23081220220134410 08/12/2022 HARIJAN RAMABHAI PIRABHAI 1108019WL012750 HARIJAN RAMABHAI PIRABHAI 00045 BARB0DBSUIG 1800 1800 Processed 14/12/2022 7207482378 RAMABHAI PIRABHAI PARMAR BANK OF BARODA(606985)
16 SUIGAM GJ-08-019-070-001/165642
(Suigam) 		1108019000NRG23081220220134411 08/12/2022 MANIBEN RAMABHAI HARIJAN 1108019WL012750 MANIBEN RAMABHAI HARIJAN 00045 BARB0DBSUIG 1800 1800 Processed 14/12/2022 7207482450 MANIBEN RAMABHAI PARAMAR BANK OF BARODA(606985)
17 SUIGAM GJ-08-019-070-001/165652
(Suigam) 		1108019000NRG23081220220134412 08/12/2022 HARIJAN RATABHAI. R 1108019WL012750 HARIJAN RATABHAI. R 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482376 PARMAR RATABHAI RUPSHIBHAI AU SMALL FINANCE BANK LTD(608088)
18 SUIGAM GJ-08-019-070-001/165652
(Suigam) 		1108019000NRG23081220220134413 08/12/2022 HARIJAN SARADBEN. R 1108019WL012750 HARIJAN SARADBEN. R 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482446 SHARDABEN RATABHAI PARMAR BANK OF BARODA(606985)
19 SUIGAM GJ-08-019-070-001/165667
(Suigam) 		1108019000NRG23081220220134414 08/12/2022 HARIJAN HARESHBHAI NANJIBHAI 1108019WL012750 HARIJAN HARESHBHAI NANJIBHAI 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482349 HARIBHAI NANJIBHAI PARMAR BANK OF BARODA(606985)
20 SUIGAM GJ-08-019-070-001/165682
(Suigam) 		1108019000NRG23081220220134416 08/12/2022 HARIJAN SATIBEN NANJI 1108019WL012750 HARIJAN SATIBEN NANJI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482359 SATIBEN NANJIBHAI HARIJAN BANK OF BARODA(606985)
21 SUIGAM GJ-08-019-070-001/165683
(Suigam) 		1108019000NRG23081220220134319 08/12/2022 PATEL RATANBEN RATANABHAI 1108019WL012749 PATEL RATANBEN RATANABHAI 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482375 JATANBEN RATNABHAI PATEL BANK OF BARODA(606985)
22 SUIGAM GJ-08-019-070-001/19
(Suigam) 		1108019000NRG23081220220134420 08/12/2022 Bharatiben Visabhai Jepal 1108019WL012750 Bharatiben Visabhai Jepal 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482380 BHARTIBEN VISABHAI JEPAL BANK OF BARODA(606985)
23 SUIGAM GJ-08-019-070-001/19
(Suigam) 		1108019000NRG23081220220134419 08/12/2022 HARIJAN RATUBEN VISAJI 1108019WL012750 HARIJAN RATUBEN VISAJI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482418 RATUBEN VISABHAI ZEPAL BANK OF BARODA(606985)
24 SUIGAM GJ-08-019-070-001/25
(Suigam) 		1108019000NRG23081220220134322 08/12/2022 LUHAR JIJUBEN BHAVABHAI 1108019WL012749 LUHAR JIJUBEN BHAVABHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482407 JIJUBEN BHAVABHAI LUHAR BANK OF BARODA(606985)
25 SUIGAM GJ-08-019-070-001/27406
(Suigam) 		1108019000NRG23081220220134323 08/12/2022 Rajput Vaghabhai Kajabhai 1108019WL012749 Rajput Vaghabhai Kajabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482358 VAGHJI KAJAJI RAJPUT BANK OF BARODA(606985)
26 SUIGAM GJ-08-019-070-001/274200
(Suigam) 		1108019000NRG23081220220134423 08/12/2022 RAJPUT SITABEN THANABHAI 1108019WL012750 RAJPUT SITABEN THANABHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482444 SHITABEN THANABHAI RAJPUT BANK OF BARODA(606985)
27 SUIGAM GJ-08-019-070-001/274200
(Suigam) 		1108019000NRG23081220220134422 08/12/2022 RAJPUT THANABHAI DEVJIBHAI 1108019WL012750 RAJPUT THANABHAI DEVJIBHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482403 RAJPUT THANABHAI DEVJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
28 SUIGAM GJ-08-019-070-001/27422
(Suigam) 		1108019000NRG23081220220134264 08/12/2022 RAJPUT PARVATIBEN RUDA 1108019WL012738 RAJPUT PARVATIBEN RUDA 00045 BARB0DBSUIG 3585 3585 Processed 14/12/2022 7207482374 PARVATIBEN RUDABHAI RAJPUT BANK OF BARODA(606985)
29 SUIGAM GJ-08-019-070-001/27428
(Suigam) 		1108019000NRG23081220220134425 08/12/2022 Rajput Bhurabhai Vaghabhai 1108019WL012750 Rajput Bhurabhai Vaghabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482417 BHURABHAI VAGHABHAI RAJPUT BANK OF BARODA(606985)
30 SUIGAM GJ-08-019-070-001/27469
(Suigam) 		1108019000NRG23081220220134428 08/12/2022 Harijan Hansaben Malabhai 1108019WL012750 Harijan Hansaben Malabhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482449 HANSABEN MALABHAI PARMAR BANK OF BARODA(606985)
31 SUIGAM GJ-08-019-070-001/27469
(Suigam) 		1108019000NRG23081220220134427 08/12/2022 Harijan Malabhai Sankarbhai 1108019WL012750 Harijan Malabhai Sankarbhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482399 MALABHAI SANKARBHAI PARMAR BANK OF BARODA(606985)
32 SUIGAM GJ-08-019-070-001/27634
(Suigam) 		1108019000NRG23081220220134326 08/12/2022 Rajput Gitaben Harjibhai 1108019WL012749 Rajput Gitaben Harjibhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482409 GITABEN HARJIBHAI RAJPUT BANK OF BARODA(606985)
33 SUIGAM GJ-08-019-070-001/27634
(Suigam) 		1108019000NRG23081220220134325 08/12/2022 Rajput Harjibhai Hathabhai 1108019WL012749 Rajput Harjibhai Hathabhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482344 HARJIBHAI HATHABHAI RAJPUT BANK OF BARODA(606985)
34 SUIGAM GJ-08-019-070-001/2923
(Suigam) 		1108019000NRG23081220220134265 08/12/2022 RAJPUT GANESHABHAI JIVABHAI 1108019WL012738 RAJPUT GANESHABHAI JIVABHAI 00045 BARB0DBSUIG 3585 3585 Processed 14/12/2022 7207482427 GANESHABHAI JIVAJI RAJPUT BANK OF BARODA(606985)
35 SUIGAM GJ-08-019-070-001/29470
(Suigam) 		1108019000NRG23081220220134431 08/12/2022 KOli Shilapaben Sidhharajbhai 1108019WL012750 KOli Shilapaben Sidhharajbhai 00045 BARB0DBSUIG 2100 2100 Processed 14/12/2022 7207482329 SHILPABEN SIDHDHRAJBHAI MAKVANA BANK OF BARODA(606985)
36 SUIGAM GJ-08-019-070-001/2980
(Suigam) 		1108019000NRG23081220220134432 08/12/2022 KOLI VIKARAMBHAI CHUNILAL 1108019WL012750 KOLI VIKARAMBHAI CHUNILAL 00045 BARB0DBSUIG 1900 1900 Processed 14/12/2022 7207482370 VIKRAMBHAI CHUNILAL MAKAVANA ICICI BANK LTD(508534)
37 SUIGAM GJ-08-019-070-001/34924
(Suigam) 		1108019000NRG23081220220134331 08/12/2022 ajir Kuvariben Dhanabhai 1108019WL012749 ajir Kuvariben Dhanabhai 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482411 KUVARIBEN DHANABHAI PARMAR BANK OF BARODA(606985)
38 SUIGAM GJ-08-019-070-001/34924
(Suigam) 		1108019000NRG23081220220134330 08/12/2022 Vajir Dhanabhai Dhudabhai 1108019WL012749 Vajir Dhanabhai Dhudabhai 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482410 DHANABHAI DHUDABHAI PARMAR BANK OF BARODA(606985)
39 SUIGAM GJ-08-019-070-001/38717
(Suigam) 		1108019000NRG23081220220134332 08/12/2022 Rabari Naranbhai Haja 1108019WL012749 Rabari Naranbhai Haja 00045 BARB0DBSUIG 800 800 Processed 14/12/2022 7207482339 NARANBHAI HAJABHAI RABARI BANK OF BARODA(606985)
40 SUIGAM GJ-08-019-070-001/38778
(Suigam) 		1108019000NRG23081220220134441 08/12/2022 DARJI GEETABEN MOHANBHAI 1108019WL012750 DARJI GEETABEN MOHANBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482451 LAXMIBEN AMARATBHAI PARMAR BANK OF BARODA(606985)
41 SUIGAM GJ-08-019-070-001/38778
(Suigam) 		1108019000NRG23081220220134440 08/12/2022 Harijan Amaratbhai Nanjibhai 1108019WL012750 Harijan Amaratbhai Nanjibhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482414 AMARATBHAI NANJIBHAI DHEYDA BANK OF BARODA(606985)
42 SUIGAM GJ-08-019-070-001/400
(Suigam) 		1108019000NRG23081220220134442 08/12/2022 HARIJAN AJESIBHAI DUDABHAI 1108019WL012750 HARIJAN AJESIBHAI DUDABHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482430 ADESIBHAI DUDABHAI RADIA BANK OF BARODA(606985)
43 SUIGAM GJ-08-019-070-001/400
(Suigam) 		1108019000NRG23081220220134443 08/12/2022 HARIJAN SARDABEN AJESIBHAI 1108019WL012750 HARIJAN SARDABEN AJESIBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482385 SHARADABEN AJESHIBHAI RADIYA BANK OF BARODA(606985)
44 SUIGAM GJ-08-019-070-001/43
(Suigam) 		1108019000NRG23081220220134446 08/12/2022 RAJPUT SHIVABHAI RANABHAI 1108019WL012750 RAJPUT SHIVABHAI RANABHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482439 SHIVABHAI RANABHAI RAJPUT BANK OF BARODA(606985)
45 SUIGAM GJ-08-019-070-001/43
(Suigam) 		1108019000NRG23081220220134445 08/12/2022 zamaben ranabhai 1108019WL012750 zamaben ranabhai 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482416 JAMABEN RANAJI RAJPUT BANK OF BARODA(606985)
46 SUIGAM GJ-08-019-070-001/503281
(Suigam) 		1108019000NRG23081220220134447 08/12/2022 PARMAR SURESHBHAI RUDABHAI 1108019WL012750 PARMAR SURESHBHAI RUDABHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482352 SURESHBHAI RUDABHAI PARMAR BANK OF BARODA(606985)
47 SUIGAM GJ-08-019-070-001/503283
(Suigam) 		1108019000NRG23081220220134450 08/12/2022 Varshaben Kanvarbhai Parmar 1108019WL012750 Varshaben Kanvarbhai Parmar 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482434 VARSHABEN KANVARBHAI PARMAR BANK OF BARODA(606985)
48 SUIGAM GJ-08-019-070-001/504904
(Suigam) 		1108019000NRG23081220220134335 08/12/2022 Rajput Daniben Bhamarbhai 1108019WL012749 Rajput Daniben Bhamarbhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482402 DANIBEN BHAMARBHAI RAJPUT BANK OF BARODA(606985)
49 SUIGAM GJ-08-019-070-001/504905
(Suigam) 		1108019000NRG23081220220134336 08/12/2022 Rajput Talsiben Sujabhai 1108019WL012749 Rajput Talsiben Sujabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482405 TALSHIBEN SUJAJI RAJPUT BANK OF BARODA(606985)
50 SUIGAM GJ-08-019-070-001/51237
(Suigam) 		1108019000NRG23081220220134455 08/12/2022 RABARI JEBARBEN BHUABHAI 1108019WL012750 RABARI JEBARBEN BHUABHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482397 ZEBARBEN RANABHAI RABARI BANK OF BARODA(606985)
51 SUIGAM GJ-08-019-070-001/56
(Suigam) 		1108019000NRG23081220220134268 08/12/2022 Rajput Dharmaben Madevbhai 1108019WL012738 Rajput Dharmaben Madevbhai 00045 BARB0DBSUIG 3585 3585 Processed 14/12/2022 7207482436 DHARMIBEN ISHVARBHAI RAJPUT BANK OF BARODA(606985)
52 SUIGAM GJ-08-019-070-001/56
(Suigam) 		1108019000NRG23081220220134267 08/12/2022 Rajput Ishavarbhai Dhengabhai 1108019WL012738 Rajput Ishavarbhai Dhengabhai 00045 BARB0DBSUIG 3585 3585 Processed 14/12/2022 7207482355 ISHVARBHAI DHENGABHAI RAJPUT BANK OF BARODA(606985)
53 SUIGAM GJ-08-019-070-001/579101
(Suigam) 		1108019000NRG23081220220134458 08/12/2022 HARIJAN DEVCHANDBHAI SANKARBHAI 1108019WL012750 HARIJAN DEVCHANDBHAI SANKARBHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482391 DEVCHANDBHAI SHANKARBHAI RADIYA BANK OF BARODA(606985)
54 SUIGAM GJ-08-019-070-001/579101
(Suigam) 		1108019000NRG23081220220134459 08/12/2022 HARIJAN GITABEN DEVCHAND 1108019WL012750 HARIJAN GITABEN DEVCHAND 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482392 GITABEN DEVCHANDBHAI RADIYA BANK OF BARODA(606985)
55 SUIGAM GJ-08-019-070-001/579105
(Suigam) 		1108019000NRG23081220220134460 08/12/2022 HARIJAN BHURABHAI PANCHAJI 1108019WL012750 HARIJAN BHURABHAI PANCHAJI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482398 BHURABHAI PANCHABHAI HARIJAN BANK OF BARODA(606985)
56 SUIGAM GJ-08-019-070-001/579105
(Suigam) 		1108019000NRG23081220220134461 08/12/2022 HARIJAN MANIBEN BHURABHAI 1108019WL012750 HARIJAN MANIBEN BHURABHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482424 MANIBEN BHURABHAI HARIJAN BANK OF BARODA(606985)
57 SUIGAM GJ-08-019-070-001/579402
(Suigam) 		1108019000NRG23081220220134338 08/12/2022 LUHAR SAGARBEN UMEDBHAI 1108019WL012749 LUHAR SAGARBEN UMEDBHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482388 SAGARBEN UMEDBHAI LUHAR BANK OF BARODA(606985)
58 SUIGAM GJ-08-019-070-001/579402
(Suigam) 		1108019000NRG23081220220134337 08/12/2022 LUHAR UMEDBHAI BHAGAVANBHAI 1108019WL012749 LUHAR UMEDBHAI BHAGAVANBHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482377 UMEDBHAI BHAGAVANBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUIGAM GJ-08-019-070-001/579463
(Suigam) 		1108019000NRG23081220220134340 08/12/2022 RAJPUT SITABEN RANABHAI 1108019WL012749 RAJPUT SITABEN RANABHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482419 SITABEN RANABHAI RAJPUT BANK OF BARODA(606985)
60 SUIGAM GJ-08-019-070-001/582620
(Suigam) 		1108019000NRG23081220220134462 08/12/2022 Hansaben Hareshbhai Kharet 1108019WL012750 Hansaben Hareshbhai Kharet 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482457 KHARET HANSHABEN HARESHBHAI BANK OF BARODA(606985)
61 SUIGAM GJ-08-019-070-001/582626
(Suigam) 		1108019000NRG23081220220134465 08/12/2022 Varshaben Thanabhai Jepal 1108019WL012750 Varshaben Thanabhai Jepal 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482386 VARSHABEN PRABHUBHAI CHAUHAN BANK OF BARODA(606985)
62 SUIGAM GJ-08-019-070-001/58860
(Suigam) 		1108019000NRG23081220220134342 08/12/2022 Parmar Bhavnaben Umedbhai 1108019WL012749 Parmar Bhavnaben Umedbhai 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482425 BHAVNABEN UMEDBHAI PARMAR BANK OF BARODA(606985)
63 SUIGAM GJ-08-019-070-001/597027
(Suigam) 		1108019000NRG23081220220134343 08/12/2022 JOSHI HARGOVANBHAI BHIKHALAL 1108019WL012749 JOSHI HARGOVANBHAI BHIKHALAL 00045 BARB0DBSUIG 478 478 Processed 14/12/2022 7207482371 HARGOVANBHAI BHIKHABHAI JOSHI BANK OF BARODA(606985)
64 SUIGAM GJ-08-019-070-001/597027
(Suigam) 		1108019000NRG23081220220134344 08/12/2022 JOSHI HARGOVANBHAI BHIKHALAL 1108019WL012749 JOSHI HARGOVANBHAI BHIKHALAL 00045 BARB0DBSUIG 478 478 Processed 14/12/2022 7207482372 KANTABEN HARGOVANBHAI JOSHI BANK OF BARODA(606985)
65 SUIGAM GJ-08-019-070-001/597048
(Suigam) 		1108019000NRG23081220220134346 08/12/2022 NAI GOMATIBEN MADEVBHAI 1108019WL012749 NAI GOMATIBEN MADEVBHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482426 GOMATIBEN MADEVBHAI NAI BANK OF BARODA(606985)
66 SUIGAM GJ-08-019-070-001/597048
(Suigam) 		1108019000NRG23081220220134345 08/12/2022 NAI MADEVBHAI PUNJABHAI 1108019WL012749 NAI MADEVBHAI PUNJABHAI 00045 BARB0DBSUIG 1600 1600 Processed 14/12/2022 7207482369 MADEVBHAI PUJABHAI NAI BANK OF BARODA(606985)
67 SUIGAM GJ-08-019-070-001/597083
(Suigam) 		1108019000NRG23081220220134348 08/12/2022 PATEL VIRABEN JAMABHAI 1108019WL012749 PATEL VIRABEN JAMABHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482353 PATEL VIRABEN JAMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
68 SUIGAM GJ-08-019-070-001/597084
(Suigam) 		1108019000NRG23081220220134349 08/12/2022 PATEL KARSHANBHAI PANCHABHAI 1108019WL012749 PATEL KARSHANBHAI PANCHABHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482354 KARSANBHAI PANCHABHAI PATEL BANK OF BARODA(606985)
69 SUIGAM GJ-08-019-070-001/597355
(Suigam) 		1108019000NRG23081220220134352 08/12/2022 Shivabhai Nagjibhai Rajput 1108019WL012749 Shivabhai Nagjibhai Rajput 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482448 SHIVABHAI NAGJI S RAJPUT BANK OF BARODA(606985)
70 SUIGAM GJ-08-019-070-001/597554
(Suigam) 		1108019000NRG23081220220134354 08/12/2022 VAJIR SURESHBHAI PATHUBHAI 1108019WL012749 VAJIR SURESHBHAI PATHUBHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482432 SURESHBHAI PATHUBHAI VAJIR BANK OF BARODA(606985)
71 SUIGAM GJ-08-019-070-001/597558
(Suigam) 		1108019000NRG23081220220134356 08/12/2022 RAJPUT BHUPATSINH JODHAJI 1108019WL012749 RAJPUT BHUPATSINH JODHAJI 00045 BARB0DBSUIG 956 956 Processed 14/12/2022 7207482381 BHUPATBHAI JODHABHAI RAJPUT BANK OF BARODA(606985)
72 SUIGAM GJ-08-019-070-001/597570
(Suigam) 		1108019000NRG23081220220134470 08/12/2022 PARMAR PAVIBEN HEMRAJBHAI 1108019WL012750 PARMAR PAVIBEN HEMRAJBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482456 PAVIBEN HEMRAJBHAI PARMAR BANK OF BARODA(606985)
73 SUIGAM GJ-08-019-070-001/597577
(Suigam) 		1108019000NRG23081220220134471 08/12/2022 JADAV JAMANABEN KAILASHBHAI 1108019WL012750 JADAV JAMANABEN KAILASHBHAI 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482394 JAMANABEN KAILASHBHAI JADAV BANK OF BARODA(606985)
74 SUIGAM GJ-08-019-070-001/620763
(Suigam) 		1108019000NRG23081220220134358 08/12/2022 Ramilaben Rudabhai Jepal 1108019WL012749 Ramilaben Rudabhai Jepal 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482440 RAMILABEN RUDABHAI JEPAL BANK OF BARODA(606985)
75 SUIGAM GJ-08-019-070-001/621166
(Suigam) 		1108019000NRG23081220220134359 08/12/2022 LUHAR BHEMABHAI BHAGAVANBHAI 1108019WL012749 LUHAR BHEMABHAI BHAGAVANBHAI 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482433 BHEMABHAI BHAGVANBHAI LUHAR BANK OF BARODA(606985)
76 SUIGAM GJ-08-019-070-001/621194
(Suigam) 		1108019000NRG23081220220134473 08/12/2022 Prabhubhai Bhavabhai Luhar 1108019WL012750 Prabhubhai Bhavabhai Luhar 00045 BARB0DBSUIG 1280 1280 Processed 14/12/2022 7207482442 PRBHUBHAI BHAVABHAI LUHAR BANK OF BARODA(606985)
77 SUIGAM GJ-08-019-070-001/621194
(Suigam) 		1108019000NRG23081220220134474 08/12/2022 Soniben Prabhubhai Luhar 1108019WL012750 Soniben Prabhubhai Luhar 00045 BARB0DBSUIG 1280 1280 Processed 14/12/2022 7207482452 SONIBEN PRABHUBHAI LUHAR BANK OF BARODA(606985)
78 SUIGAM GJ-08-019-070-001/644157
(Suigam) 		1108019000NRG23081220220134365 08/12/2022 Ashokbhai Karamshibhai Parmar 1108019WL012749 Ashokbhai Karamshibhai Parmar 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482382 ASHOKBHAI KARMASIBHAI PARMAR BANK OF BARODA(606985)
79 SUIGAM GJ-08-019-070-001/644235
(Suigam) 		1108019000NRG23081220220134481 08/12/2022 Jadav Amitaben Nathabhai 1108019WL012750 Jadav Amitaben Nathabhai 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482455 AMITABEN NATHABHAI JADAV BANK OF BARODA(606985)
80 SUIGAM GJ-08-019-070-001/69132
(Suigam) 		1108019000NRG23081220220134482 08/12/2022 harijan malabhai dudabhai 1108019WL012750 harijan malabhai dudabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482390 MALABHAI DUDABHAI MANVAR BANK OF BARODA(606985)
81 SUIGAM GJ-08-019-070-001/69177
(Suigam) 		1108019000NRG23081220220134372 08/12/2022 RAJPUT VIMUBEN RAMESHBHAI 1108019WL012749 RAJPUT VIMUBEN RAMESHBHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482387 VIMUBEN RAMESHBHAI RAJPUT BANK OF BARODA(606985)
82 SUIGAM GJ-08-019-070-001/77412
(Suigam) 		1108019000NRG23081220220134493 08/12/2022 KOLI HIRUBEN KARASHANBHAI 1108019WL012750 KOLI HIRUBEN KARASHANBHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482346 HIRUBEN KARSHNBHAI PARMAR BANK OF BARODA(606985)
83 SUIGAM GJ-08-019-070-001/77412
(Suigam) 		1108019000NRG23081220220134492 08/12/2022 KOLI KARASANBHAI GANESH 1108019WL012750 KOLI KARASANBHAI GANESH 00045 BARB0DBSUIG 2100 2100 Processed 14/12/2022 7207482345 KARSANBHAI GANESHBHAI PARMAR BANK OF BARODA(606985)
84 SUIGAM GJ-08-019-070-001/77413
(Suigam) 		1108019000NRG23081220220134494 08/12/2022 Harijan Champaben Khemabhai 1108019WL012750 Harijan Champaben Khemabhai 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482445 CHAMPABEN KHEMABHAI HARIJAN BANK OF BARODA(606985)
85 SUIGAM GJ-08-019-070-001/77413
(Suigam) 		1108019000NRG23081220220134495 08/12/2022 HARIJAN KEMABHAI SAVAJIBHAI 1108019WL012750 HARIJAN KEMABHAI SAVAJIBHAI 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482362 HARIJAN KHEMABHAI SAVJIBHAI BANK OF BARODA(606985)
86 SUIGAM GJ-08-019-070-001/77416
(Suigam) 		1108019000NRG23081220220134497 08/12/2022 Hanshaben Jayrambhai 1108019WL012750 Hanshaben Jayrambhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482437 HANSHABEN JAYRAMBHAI PARMAR BANK OF BARODA(606985)
87 SUIGAM GJ-08-019-070-001/77416
(Suigam) 		1108019000NRG23081220220134496 08/12/2022 HARIJAN JAYRAM DHIRA 1108019WL012750 HARIJAN JAYRAM DHIRA 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482373 JAYRAMBHAI DHIRABHAI PARMAR(HARIJAN) BANK OF BARODA(606985)
88 SUIGAM GJ-08-019-070-001/77422
(Suigam) 		1108019000NRG23081220220134375 08/12/2022 Rabari Jemiben Vajabhai 1108019WL012749 Rabari Jemiben Vajabhai 00045 BARB0DBSUIG 800 800 Processed 14/12/2022 7207482423 JEMIBEN VAJABHAI RABARI BANK OF BARODA(606985)
89 SUIGAM GJ-08-019-070-001/77445
(Suigam) 		1108019000NRG23081220220134377 08/12/2022 PATEL GOMTIBEN BHAGABHAI 1108019WL012749 PATEL GOMTIBEN BHAGABHAI 00045 BARB0DBSUIG 1890 1890 Processed 14/12/2022 7207482404 GOMATIBEN BHAGABHAI PATEL BANK OF BARODA(606985)
90 SUIGAM GJ-08-019-070-001/77447
(Suigam) 		1108019000NRG23081220220134273 08/12/2022 KHEMABHAI MADEBVH 1108019WL012738 KHEMABHAI MADEBVH 00045 BARB0DBSUIG 3585 3585 Processed 14/12/2022 7207482429 KHEMABHAI MADEVBHAI RAJPUT BANK OF BARODA(606985)
91 SUIGAM GJ-08-019-070-001/78458
(Suigam) 		1108019000NRG23081220220134498 08/12/2022 Rajput Hemabhai Khemabhai 1108019WL012750 Rajput Hemabhai Khemabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482431 HEMABHAI KHEMABHAI RAJPUT BANK OF BARODA(606985)
92 SUIGAM GJ-08-019-070-001/78458
(Suigam) 		1108019000NRG23081220220134499 08/12/2022 Rajput Varshaben Hemabhai 1108019WL012750 Rajput Varshaben Hemabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482415 VARSHABEN HEMABHAI RAJPUT BANK OF BARODA(606985)
93 SUIGAM GJ-08-019-070-001/784662
(Suigam) 		1108019000NRG23081220220134500 08/12/2022 Kharet Bhaniben Thakarabhai 1108019WL012750 Kharet Bhaniben Thakarabhai 00045 BARB0DBSUIG 2100 2100 Processed 14/12/2022 7207482428 BHANIBEN THAKARABHAI KHARENT BANK OF BARODA(606985)
94 SUIGAM GJ-08-019-070-001/78480
(Suigam) 		1108019000NRG23081220220134380 08/12/2022 RAJPUT VANABHAI HARSENGBHAI 1108019WL012749 RAJPUT VANABHAI HARSENGBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482435 SHRAVANKUMAR HARASEGBHAI RAJAPUT BANK OF BARODA(606985)
95 SUIGAM GJ-08-019-070-001/794887
(Suigam) 		1108019000NRG23081220220134502 08/12/2022 Harijan Navuben Ishabhai 1108019WL012750 Harijan Navuben Ishabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482396 NAVUBEN ISHVARBHAI PARMAR BANK OF BARODA(606985)
96 SUIGAM GJ-08-019-070-001/83480
(Suigam) 		1108019000NRG23081220220134383 08/12/2022 LUHAR BHAMRIBEN SAGRAMBHAI 1108019WL012749 LUHAR BHAMRIBEN SAGRAMBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482379 BHAMRIBEN SAGRAMBHAI LUHAR BANK OF BARODA(606985)
97 SUIGAM GJ-08-019-070-001/86841
(Suigam) 		1108019000NRG23081220220134504 08/12/2022 HARIJAN VIRMABHAI KESHRABHAI 1108019WL012750 HARIJAN VIRMABHAI KESHRABHAI 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482422 VIRMABHAI KESHARABHAI KHARET BANK OF BARODA(606985)
98 SUIGAM GJ-08-019-070-001/86842
(Suigam) 		1108019000NRG23081220220134506 08/12/2022 HARIJAN LALABHAI KESARABHAI 1108019WL012750 HARIJAN LALABHAI KESARABHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482343 LALABHAI KESHRABHAI KHARET BANK OF BARODA(606985)
99 SUIGAM GJ-08-019-070-001/86843
(Suigam) 		1108019000NRG23081220220134507 08/12/2022 HARIJAN ANADIBEN TALABHAI 1108019WL012750 HARIJAN ANADIBEN TALABHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482365 ANDIBEN TALABHAI KHARENT BANK OF BARODA(606985)
100 SUIGAM GJ-08-019-070-001/86843
(Suigam) 		1108019000NRG23081220220134508 08/12/2022 HARIJAN TALABHAI KESARABHAI 1108019WL012750 HARIJAN TALABHAI KESARABHAI 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482342 TALABHAI KESHRABHAI KHARENT BANK OF BARODA(606985)
101 SUIGAM GJ-08-019-070-001/86844
(Suigam) 		1108019000NRG23081220220134510 08/12/2022 HARIJAN HIRABHAI KESRABHAI 1108019WL012750 HARIJAN HIRABHAI KESRABHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482364 HIRABHAI KESRABHAI KHARET BANK OF BARODA(606985)
102 SUIGAM GJ-08-019-070-001/86844
(Suigam) 		1108019000NRG23081220220134509 08/12/2022 HARIJAN RAMUBEN KESRABHAI 1108019WL012750 HARIJAN RAMUBEN KESRABHAI 00045 BARB0DBSUIG 2200 2200 Processed 14/12/2022 7207482421 RAMIBEN HIRABHAI KHARET BANK OF BARODA(606985)
103 SUIGAM GJ-08-019-070-001/86846
(Suigam) 		1108019000NRG23081220220134384 08/12/2022 LUHARPARVTIBEN BHAGAVABHAI 1108019WL012749 LUHARPARVTIBEN BHAGAVABHAI 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482406 PARUBEN BHAGVANBHAI LUHAR BANK OF BARODA(606985)
104 SUIGAM GJ-08-019-070-001/86855
(Suigam) 		1108019000NRG23081220220134388 08/12/2022 RAJPUT RAKHUBEN SANKARBHAI 1108019WL012749 RAJPUT RAKHUBEN SANKARBHAI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482400 RAKHUBEN SANKARBHAI RAJPUT BANK OF BARODA(606985)
105 SUIGAM GJ-08-019-070-001/86856
(Suigam) 		1108019000NRG23081220220134513 08/12/2022 HARIJAN SENDHABHAI VISABHAI 1108019WL012750 HARIJAN SENDHABHAI VISABHAI 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482368 SEDHABHAI VISABHAI KHARET BANK OF BARODA(606985)
106 SUIGAM GJ-08-019-070-001/868570
(Suigam) 		1108019000NRG23081220220134515 08/12/2022 HARIJAN RATUBEN VIHABHAI 1108019WL012750 HARIJAN RATUBEN VIHABHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482363 RATUBEN VISABHAI HARIJAN BANK OF BARODA(606985)
107 SUIGAM GJ-08-019-070-001/868570
(Suigam) 		1108019000NRG23081220220134514 08/12/2022 HARIJAN VIHABHAI JIVABHAI 1108019WL012750 HARIJAN VIHABHAI JIVABHAI 00045 BARB0DBSUIG 2200 2200 Processed 14/12/2022 7207482367 VISABHAI JIVABHAI HARIJAN BANK OF BARODA(606985)
108 SUIGAM GJ-08-019-070-001/86861
(Suigam) 		1108019000NRG23081220220134390 08/12/2022 Harijan Kuvrabhai Savjibhai 1108019WL012749 Harijan Kuvrabhai Savjibhai 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482361 HARIJAN KUNVRABHAI SAVJIBHAI BANK OF BARODA(606985)
109 SUIGAM GJ-08-019-070-001/86861
(Suigam) 		1108019000NRG23081220220134391 08/12/2022 HARIJAN MANIBEN KUVRABHAI 1108019WL012749 HARIJAN MANIBEN KUVRABHAI 00045 BARB0DBSUIG 2151 2151 Processed 14/12/2022 7207482401 MANIBEN KUVRABHAI JEPAL BANK OF BARODA(606985)
110 SUIGAM GJ-08-019-070-001/86868
(Suigam) 		1108019000NRG23081220220134516 08/12/2022 HARIJAN SAGTHABHAI VIHABHAI 1108019WL012750 HARIJAN SAGTHABHAI VIHABHAI 00045 BARB0DBSUIG 2300 2300 Processed 14/12/2022 7207482420 SAGTHABHAI VISABHAI KHRET BANK OF BARODA(606985)
111 SUIGAM GJ-08-019-070-001/86869
(Suigam) 		1108019000NRG23081220220134517 08/12/2022 HARIJAN SHIVABHAI VIHABHAI 1108019WL012750 HARIJAN SHIVABHAI VIHABHAI 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482356 SHIVABHAI VISABHAI KHARENT BANK OF BARODA(606985)
112 SUIGAM GJ-08-019-070-001/86870
(Suigam) 		1108019000NRG23081220220134518 08/12/2022 HARIJAN JAGTABHAI VIHABHAI 1108019WL012750 HARIJAN JAGTABHAI VIHABHAI 00045 BARB0DBSUIG 2000 2000 Processed 14/12/2022 7207482360 JAGTABHAI VISABHAI KHARET BANK OF BARODA(606985)
113 SUIGAM GJ-08-019-070-001/86870
(Suigam) 		1108019000NRG23081220220134519 08/12/2022 HARIJAN PARVTIBEN JAGTABHAI 1108019WL012750 HARIJAN PARVTIBEN JAGTABHAI 00045 BARB0DBSUIG 1434 1434 Processed 14/12/2022 7207482347 PARVATIBEN JAGTABHAI KHARET BANK OF BARODA(606985)
114 SUIGAM GJ-08-019-070-001/86881
(Suigam) 		1108019000NRG23081220220134520 08/12/2022 NARANBHAI JAGATABHAI KARET 1108019WL012750 NARANBHAI JAGATABHAI KARET 00045 BARB0DBSUIG 2100 2100 Processed 14/12/2022 7207482348 NARANBHAI JAGTABHAI KHARET BANK OF BARODA(606985)
115 SUIGAM GJ-08-019-070-001/94593
(Suigam) 		1108019000NRG23081220220134396 08/12/2022 RAJPUT MARGHABEN JAGAJI 1108019WL012749 RAJPUT MARGHABEN JAGAJI 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482438 MAGHIBEN JAGAJI RAJPUT BANK OF BARODA(606985)
116 SUIGAM GJ-08-019-070-001/96952
(Suigam) 		1108019000NRG23081220220134397 08/12/2022 Rajput Damarabhai Ramjibhai 1108019WL012749 Rajput Damarabhai Ramjibhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482443 DAMARABHAI RAMJIBHAI RAJPUT BANK OF BARODA(606985)
117 SUIGAM GJ-08-019-070-001/96952
(Suigam) 		1108019000NRG23081220220134398 08/12/2022 Rajput Geetaben Damarabhai 1108019WL012749 Rajput Geetaben Damarabhai 00045 BARB0DBSUIG 2390 2390 Processed 14/12/2022 7207482441 GITABEN DAMARABHAI RAJPUT BANK OF BARODA(606985)
118 SUIGAM GJ-08-019-070-001/97561
(Suigam) 		1108019000NRG23081220220134399 08/12/2022 Luhar Gitaben Chhaganbhai 1108019WL012749 Luhar Gitaben Chhaganbhai 00045 BARB0DBSUIG 1912 1912 Processed 14/12/2022 7207482454 GITABEN CHHAGANBHAI LUHAR BANK OF BARODA(606985)
119 SUIGAM GJ-08-019-070-001/97564
(Suigam) 		1108019000NRG23081220220134400 08/12/2022 Luhar Mehabhai Sangrambhai 1108019WL012749 Luhar Mehabhai Sangrambhai 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482408 MEHABHAI SAGARAMBHAI LUHAR BANK OF BARODA(606985)
120 SUIGAM GJ-08-019-070-001/97564
(Suigam) 		1108019000NRG23081220220134401 08/12/2022 luhar navuben mehabhai 1108019WL012749 luhar navuben mehabhai 00045 BARB0DBSUIG 1520 1520 Processed 14/12/2022 7207482412 NAVUBEN MEHABHAI LUHAR BANK OF BARODA(606985)
SubTotal 239492 239492
121 SUIGAM GJ-08-019-045-002/790335
(Kumbharkha) 		1108019000NRG23081220220133964 08/12/2022 Patel Patabhai Laghdhirbhai 1108019WL012716 Patel Patabhai Laghdhirbhai 00114 GSCB0BKD001 3585 3585 Processed 14/12/2022 7207482335 Patel Patabhai Laghdhirbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
122 SUIGAM GJ-08-019-045-002/790436
(Kumbharkha) 		1108019000NRG23081220220133936 08/12/2022 PATEL MANSENGBHAI SHANKARBHAI 1108019WL012713 PATEL MANSENGBHAI SHANKARBHAI 00114 GSCB0BKD001 3585 3585 Processed 14/12/2022 7207482334 MANSENBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
123 SUIGAM GJ-08-019-070-001/621193
(Suigam) 		1108019000NRG23081220220134361 08/12/2022 Hamirabhai Ladhabhai Luhar 1108019WL012749 Hamirabhai Ladhabhai Luhar 00114 GSCB0BKD001 1912 1912 Processed 14/12/2022 7207482330 Hamirabhai Ladhabhai Luhar THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
124 SUIGAM GJ-08-019-070-001/868460
(Suigam) 		1108019000NRG23081220220134386 08/12/2022 KOLI DAYARAMBHAI DIPCHND 1108019WL012749 KOLI DAYARAMBHAI DIPCHND 00114 GSCB0BKD001 1912 1912 Processed 14/12/2022 7207482336 DAYARAM DIPCHAND KOLI BANK OF BARODA(606985)
SubTotal 10994 10994
125 SUIGAM GJ-08-019-041-001/643921
(Khadol) 		1108019000NRG23081220220134278 08/12/2022 Chelabhai Amathubhai Ashal 1108019WL012739 Chelabhai Amathubhai Ashal 00415 SBIN0001205 3107 3107 Processed 14/12/2022 7207482333 ASAL SELABHAI BANK OF BARODA(606985)
126 SUIGAM GJ-08-019-041-001/643921
(Khadol) 		1108019000NRG23081220220134277 08/12/2022 Menaben Amathubhai Ashal 1108019WL012739 Menaben Amathubhai Ashal 00415 SBIN0001205 3107 3107 Processed 14/12/2022 7207482332 MENABEN AMTHUBHAI ASAL BANK OF BARODA(606985)
127 SUIGAM GJ-08-019-070-001/16630
(Suigam) 		1108019000NRG23081220220134418 08/12/2022 Savitaben Kirankumar Gohil 1108019WL012750 Savitaben Kirankumar Gohil 00415 SBIN0001205 2300 2300 Processed 14/12/2022 7207482331 SAVITABEN RANCHHODBHAI HADIYAL BANK OF BARODA(606985)
SubTotal 8514 8514
128 SUIGAM GJ-08-019-041-001/96457
(Khadol) 		1108019000NRG23081220220134279 08/12/2022 Ashal Bavabhai Jemalbhai 1108019WL012739 Ashal Bavabhai Jemalbhai 00502 BKDN0700000 3107 3107 Processed 14/12/2022 7207482337 BAVABHAI JEMALBHAI ASAL (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
129 SUIGAM GJ-08-019-041-001/96457
(Khadol) 		1108019000NRG23081220220134280 08/12/2022 Ashal Jabiben Bavabhai 1108019WL012739 Ashal Jabiben Bavabhai 00502 BKDN0700000 3107 3107 Processed 14/12/2022 7207482338 MRS JABIBEN BAVABHAI ASHAL STATE BANK OF INDIA(508548)
SubTotal 6214 6214
Total 265214 265214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_081222APB_FTO_152332 Bank of Baroda BARB0DBSUIG SUIGAM 239492
2 SUIGAM GJ1108038_081222APB_FTO_152332 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 10994
3 SUIGAM GJ1108038_081222APB_FTO_152332 State Bank of India SBIN0001205 WAV 8514
4 SUIGAM GJ1108038_081222APB_FTO_152332 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6214

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