Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090224APB_FTO_204637
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 BHILODA GJ-09-006-027-003/8846564
() 		1109006000NRG24060220240753934 09/02/2024 KATARA DILIPBHAI NANJIBHAI 1109006WL022789 KATARA DILIPBHAI NANJIBHAI 00045 BARB0DBISAR 256 256 Processed 25/03/2024 2142201776 DILIPKUMAR NANJIBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-027-003/8856767067
() 		1109006000NRG24060220240754018 09/02/2024 DAMOR JAGDISHBHAI ARVINDBHAI 1109006WL022801 DAMOR JAGDISHBHAI ARVINDBHAI 00045 BARB0DBISAR 256 256 Processed 25/03/2024 2142201775 Jagadishbhai Arvindbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
3 BHILODA GJ-09-006-003-001/8846951
() 		1109006000NRG24070220240759884 09/02/2024 MAKVANA BABUBHAI KACHRABHAI 1109006WL023097 MAKVANA BABUBHAI KACHRABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201906 Mr. BABUBHAI KACHARABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-003-001/885222214
() 		1109006000NRG24070220240760246 09/02/2024 DAMOR AMITABEN PRAVINBHAI 1109006WL023128 DAMOR AMITABEN PRAVINBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201773 AMITABEN PARVINBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-003-001/885222268
() 		1109006000NRG24070220240760079 09/02/2024 DAMOR POPATBHAI KANTIBHAI 1109006WL023100 DAMOR POPATBHAI KANTIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201908 POPATBHAI KANTIBHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-003-001/885222268
() 		1109006000NRG24070220240760241 09/02/2024 DAMOR RAMILABEN POPATBHAI 1109006WL023127 DAMOR RAMILABEN POPATBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202033 RAMILABEN POPATBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-003-001/885222316
() 		1109006000NRG24070220240760080 09/02/2024 DAMOR RAJESHBHAI SOMABHAI 1109006WL023100 DAMOR RAJESHBHAI SOMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201904 RAJESHBHAI SHOMAJI D BANK OF BARODA(606985)
8 BHILODA GJ-09-006-003-001/885222324
() 		1109006000NRG24070220240760252 09/02/2024 DAMOR BABUBHAI VISHRAMBHAI 1109006WL023129 DAMOR BABUBHAI VISHRAMBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202069 Mr. BABUBHAI VISHARAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-003-001/885222329
() 		1109006000NRG24070220240759885 09/02/2024 DAMOR BACHUBHAI VAKTABHAI 1109006WL023097 DAMOR BACHUBHAI VAKTABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201940 DAMOR BACHUBHAI VAKTAJI BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-003-001/885222391
() 		1109006000NRG24070220240759886 09/02/2024 DAMOR BABUBHAI VAKTABHAI 1109006WL023097 DAMOR BABUBHAI VAKTABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202047 BABUBHAI VAKTABHAI D BANK OF BARODA(606985)
11 BHILODA GJ-09-006-003-001/885222393
() 		1109006000NRG24070220240759888 09/02/2024 DAMOR DINESHBHAI RAMABHAI 1109006WL023097 DAMOR DINESHBHAI RAMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201912 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-003-001/885222561
() 		1109006000NRG24070220240760247 09/02/2024 DAMOR KABABHAI MOGHABHAI 1109006WL023128 DAMOR KABABHAI MOGHABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201909 Mr. KABABHAI MOGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BHILODA GJ-09-006-003-001/885222566
() 		1109006000NRG24070220240760248 09/02/2024 Damor Manjibhai Somabhai 1109006WL023128 Damor Manjibhai Somabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201768 Mr. MANJIBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-003-001/885222573
() 		1109006000NRG24070220240760249 09/02/2024 DAMOR RAMESHBHAI SINGABHAI 1109006WL023128 DAMOR RAMESHBHAI SINGABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201772 MR DAMOR RAMESHBHAI SINGABHAI STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-003-001/885222577
() 		1109006000NRG24070220240760250 09/02/2024 DAMOR DINESHBHAI BACHUBHAI 1109006WL023128 DAMOR DINESHBHAI BACHUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202045 DINEHBHAI BACHUBHAI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-003-001/885222611
() 		1109006000NRG24070220240760081 09/02/2024 DAMOR BACHUBHAI MOGHABHAI 1109006WL023100 DAMOR BACHUBHAI MOGHABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202059 Mr. BACHUBHAI MANGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-003-001/885222612
() 		1109006000NRG24070220240760251 09/02/2024 Damor Adhokbhsi Khemabhai 1109006WL023128 Damor Adhokbhsi Khemabhai 00045 BARB0DBSHAY 256 256 Rejected 25/03/2024 2142202024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHILODA GJ-09-006-003-001/885222636
() 		1109006000NRG24070220240760253 09/02/2024 DAMOR PRAKASHBHAI ALKHABHAI 1109006WL023129 DAMOR PRAKASHBHAI ALKHABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202029 Mr. PRAKASHBHAI ALAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-003-001/885222637
() 		1109006000NRG24070220240760082 09/02/2024 Damor bakuben Alkhabhai 1109006WL023100 Damor bakuben Alkhabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202066 Miss. BAKULABEN ARKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-003-001/885222659
() 		1109006000NRG24070220240760116 09/02/2024 bhoi kantibhai velabhai 1109006WL023106 bhoi kantibhai velabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202068 KANTIBHAI VELAJI B BANK OF BARODA(606985)
21 BHILODA GJ-09-006-003-001/885222716
() 		1109006000NRG24070220240760254 09/02/2024 Damor Kantaben shaileshbhai 1109006WL023129 Damor Kantaben shaileshbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202028 Mr. SHAILESHKUMAR MANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-003-002/808874
() 		1109006000NRG24070220240760255 09/02/2024 Bhanat Arvindbhai 1109006WL023129 Bhanat Arvindbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202025 ARVINDBHAI DOLABHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-003-002/808892
() 		1109006000NRG24070220240760256 09/02/2024 Bhant Amriben 1109006WL023129 Bhant Amriben 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202026 AMRIBEN VIRJIBHAI BH BANK OF BARODA(606985)
24 BHILODA GJ-09-006-003-002/885222306
() 		1109006000NRG24070220240760258 09/02/2024 BHANAT RAMESHBHAI MANJIBHAI 1109006WL023130 BHANAT RAMESHBHAI MANJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201786 BHANAT RAMESHBHAI MA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-003-002/885222444
() 		1109006000NRG24070220240760120 09/02/2024 DAMOR GANGABAHEN LALUBHAI 1109006WL023106 DAMOR GANGABAHEN LALUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202043 GANGABEN LALUBHAI DA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-003-002/885222456
() 		1109006000NRG24070220240760259 09/02/2024 Asari Kacharbhai Jivabhai 1109006WL023130 Asari Kacharbhai Jivabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201764 Mr. KACHARABHAI JIVABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-003-002/885222461
() 		1109006000NRG24070220240760260 09/02/2024 DAMOR CHIMANBHAI SANJABHAI 1109006WL023130 DAMOR CHIMANBHAI SANJABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201789 CHIMANBHAI SANJABHAI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-003-002/885222462
() 		1109006000NRG24070220240760261 09/02/2024 DAMOR GOMIBEN BABUBHAI 1109006WL023130 DAMOR GOMIBEN BABUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201788 GOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
29 BHILODA GJ-09-006-003-002/885222465
() 		1109006000NRG24070220240760235 09/02/2024 DAMOR KANUBHAI MANJIBHAI 1109006WL023126 DAMOR KANUBHAI MANJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201955 KANUBHAI MANJIBHAI D BANK OF BARODA(606985)
30 BHILODA GJ-09-006-003-002/885222516
() 		1109006000NRG24070220240760242 09/02/2024 damor sankarbhai manjibhai 1109006WL023127 damor sankarbhai manjibhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202035 SHANKARBHAI MANJIBHA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-003-002/885222549
() 		1109006000NRG24070220240760262 09/02/2024 damor lilaben jivabhai 1109006WL023130 damor lilaben jivabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201787 LILABEN JIVABHAI DAM BANK OF BARODA(606985)
32 BHILODA GJ-09-006-003-002/885222550
() 		1109006000NRG24070220240760263 09/02/2024 damor induben rajeshbhai 1109006WL023130 damor induben rajeshbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201774 NDUBEN RAJESHBHAI D BANK OF BARODA(606985)
33 BHILODA GJ-09-006-003-004/8847112
() 		1109006000NRG24070220240760236 09/02/2024 DODIYAR NIRUBEN DINESHBHAI 1109006WL023126 DODIYAR NIRUBEN DINESHBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201907 Mr. DINESHBHAI SUKABHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-003-004/885222242
() 		1109006000NRG24070220240760237 09/02/2024 DODIYAR NIRMABEN KANTIBHAI 1109006WL023126 DODIYAR NIRMABEN KANTIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201905 NIRMABEN KANTIBHAI D BANK OF BARODA(606985)
35 BHILODA GJ-09-006-003-004/885222290
() 		1109006000NRG24070220240760238 09/02/2024 DODIYAR BABUBHAI SURMAJI 1109006WL023126 DODIYAR BABUBHAI SURMAJI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201916 MR BABUBHAI SURMABHAI DODIYAR STATE BANK OF INDIA(508548)
36 BHILODA GJ-09-006-003-004/885222323
() 		1109006000NRG24070220240760243 09/02/2024 DODIYAR INDUBEN CHIMANBHAI 1109006WL023127 DODIYAR INDUBEN CHIMANBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201911 NDUBEN CHIMANBHAI D BANK OF BARODA(606985)
37 BHILODA GJ-09-006-003-004/885222342
() 		1109006000NRG24070220240760239 09/02/2024 DODIYAR BHURIBEN SURMABHAI 1109006WL023126 DODIYAR BHURIBEN SURMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201902 BHURIBEN SURMABHAI D BANK OF BARODA(606985)
38 BHILODA GJ-09-006-003-004/885222466
() 		1109006000NRG24070220240760240 09/02/2024 DODIYAR KALABHAI DALABHAI 1109006WL023126 DODIYAR KALABHAI DALABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202044 Mrs. AETLIBEN KALABHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-003-004/885222507
() 		1109006000NRG24070220240760244 09/02/2024 DODIYAR SHAILESHBHAI 1109006WL023127 DODIYAR SHAILESHBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201949 SHAILESHBHAI NAVJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHILODA GJ-09-006-003-004/885222539
() 		1109006000NRG24070220240760245 09/02/2024 DODIYAR TEJALBEN BIPINBHAI 1109006WL023127 DODIYAR TEJALBEN BIPINBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202046 TEJALBENBIPINABHAIDO BANK OF BARODA(606985)
41 BHILODA GJ-09-006-003-004/885222585
() 		1109006000NRG24070220240760257 09/02/2024 dodiyar rameshbhai kanubhai 1109006WL023129 dodiyar rameshbhai kanubhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201910 Mr. RAMESHBHAI KANUBHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-003-004/885222713
() 		1109006000NRG24070220240760083 09/02/2024 dodiyar ramabhai kodarbhai 1109006WL023100 dodiyar ramabhai kodarbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202053 RANABHAI KODARBHAI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-016-001/88472318
() 		1109006000NRG24080220240761991 09/02/2024 rathod gitaben dilipbhai 1109006WL023243 rathod gitaben dilipbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201924 GITABEN DILIPBHAI RA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-028-001/88522337
() 		1109006000NRG24070220240760264 09/02/2024 jadeja kalusinh bhikhusinh 1109006WL023131 jadeja kalusinh bhikhusinh 00045 BARB0DBSHAY 239 239 Processed 25/03/2024 2142202067 KALUSINH BHIKUSINH J BANK OF BARODA(606985)
45 BHILODA GJ-09-006-028-001/88552487
() 		1109006000NRG24070220240760265 09/02/2024 Jadeja Dadusinh 1109006WL023132 Jadeja Dadusinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202034 Mr. DADHUSINH KALUSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BHILODA GJ-09-006-028-001/88552508
() 		1109006000NRG24070220240760266 09/02/2024 JADEJA INDUBA BALAVANTSINH 1109006WL023132 JADEJA INDUBA BALAVANTSINH 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202037 NDUBA BALVANSINH JA BANK OF BARODA(606985)
47 BHILODA GJ-09-006-028-003/8849996
() 		1109006000NRG24070220240760267 09/02/2024 Janakben vikrambhai tarar 1109006WL023132 Janakben vikrambhai tarar 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202032 VIKRAMBHAI MOHANBHAI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-028-003/8852209
() 		1109006000NRG24070220240760268 09/02/2024 Bhavnaben 1109006WL023132 Bhavnaben 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202065 BHAVANABA VANARAJASINH JADEJA HDFC BANK LTD(607152)
49 BHILODA GJ-09-006-028-003/88522276
() 		1109006000NRG24070220240760269 09/02/2024 Tarar Shakarbhai Amrabhai 1109006WL023132 Tarar Shakarbhai Amrabhai 00045 BARB0DBSHAY 256 256 Rejected 25/03/2024 2142202036 A/c Blocked or Frozen
50 BHILODA GJ-09-006-028-003/88522314
() 		1109006000NRG24070220240760271 09/02/2024 TARAR JIVABHAI SOMABHAI 1109006WL023133 TARAR JIVABHAI SOMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202022 JIVABHAI SOMABHAI TA BANK OF BARODA(606985)
51 BHILODA GJ-09-006-028-003/88522333
() 		1109006000NRG24080220240761339 09/02/2024 TARAR CHAMPABEN DHIRABHAI 1109006WL023211 TARAR CHAMPABEN DHIRABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201790 TARAR CHAMPABEN DHIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 BHILODA GJ-09-006-028-003/88522357
() 		1109006000NRG24070220240760270 09/02/2024 Tarar Sitaben Jasvatbhai 1109006WL023132 Tarar Sitaben Jasvatbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202030 Mr. JASVANTBHAI LAXMANBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-028-003/88522433
() 		1109006000NRG24070220240760273 09/02/2024 Jadeja Minaba Rajendrasinh 1109006WL023133 Jadeja Minaba Rajendrasinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202064 MINABA RAJENDHRASINH BANK OF BARODA(606985)
54 BHILODA GJ-09-006-028-003/88522434
() 		1109006000NRG24070220240760274 09/02/2024 Vasantaba 1109006WL023133 Vasantaba 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202031 VASANBA AJITSINH JAD BANK OF BARODA(606985)
55 BHILODA GJ-09-006-028-003/88522457
() 		1109006000NRG24070220240760275 09/02/2024 Shardaben Javanbhai Chuhan 1109006WL023133 Shardaben Javanbhai Chuhan 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202027 SHARDABEN JAVANJI BANK OF BARODA(606985)
56 BHILODA GJ-09-006-028-003/88552478
() 		1109006000NRG24070220240760276 09/02/2024 Jadeja jujarsinh Agarsinh 1109006WL023133 Jadeja jujarsinh Agarsinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202023 Mr. JUJARSINH AGARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-046-001/8847604
() 		1109006000NRG24070220240757811 09/02/2024 Jadeja Bharatsinh Abhesinh 1109006WL022964 Jadeja Bharatsinh Abhesinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201766 JADEJA BHARATSINH ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHILODA GJ-09-006-046-001/8847604
() 		1109006000NRG24070220240757810 09/02/2024 Jadeja Kanchanba Bharatsinh 1109006WL022964 Jadeja Kanchanba Bharatsinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202009 Mrs. KANCHANBA BHARATSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 BHILODA GJ-09-006-046-001/8847605
() 		1109006000NRG24070220240757751 09/02/2024 Rathod Rahulkumar Jayantibhai 1109006WL022954 Rathod Rahulkumar Jayantibhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201765 RATHOR RAHUL KUMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHILODA GJ-09-006-046-001/8847619
() 		1109006000NRG24070220240757752 09/02/2024 Jadeja Induba Pravinsinh 1109006WL022954 Jadeja Induba Pravinsinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202063 Ms. INDUBA PRAVINSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 BHILODA GJ-09-006-046-001/8847621
() 		1109006000NRG24070220240757754 09/02/2024 TARAR MAHESHBHA IBALABHAI 1109006WL022954 TARAR MAHESHBHA IBALABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201925 Mr. MAHESHBHAI BALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BHILODA GJ-09-006-046-001/8856284
() 		1109006000NRG24070220240757917 09/02/2024 Taral Ramanbhai Arkhabhai 1109006WL022974 Taral Ramanbhai Arkhabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201771 TARAL RAMANBHAI ARKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHILODA GJ-09-006-046-001/8856294
() 		1109006000NRG24070220240757950 09/02/2024 Hansaben Kalabhai Tarar 1109006WL022977 Hansaben Kalabhai Tarar 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201994 TARAR HANSABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHILODA GJ-09-006-046-001/8856294
() 		1109006000NRG24070220240757951 09/02/2024 Tarar Kalabhai Kadvabhai 1109006WL022977 Tarar Kalabhai Kadvabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202061 Mr. KALABHAI KADVABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-046-001/8856328
() 		1109006000NRG24070220240757856 09/02/2024 Ajaykumar Mangubhai Rathod 1109006WL022969 Ajaykumar Mangubhai Rathod 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201984 AJAYKUMAR MANGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
66 BHILODA GJ-09-006-046-001/8856354
() 		1109006000NRG24070220240757991 09/02/2024 Jivaba Natvarsinh Jadeja 1109006WL022979 Jivaba Natvarsinh Jadeja 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201985 JIVABA NATVARSINH JA BANK OF BARODA(606985)
67 BHILODA GJ-09-006-046-001/8856360
() 		1109006000NRG24070220240758019 09/02/2024 Sumanba Jayendrasinh Jadeja 1109006WL022986 Sumanba Jayendrasinh Jadeja 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201767 SUMANBA JAYENDRASINH BANK OF BARODA(606985)
68 BHILODA GJ-09-006-046-001/8856361
() 		1109006000NRG24070220240758021 09/02/2024 Bhupendersinh Magansinh Jadeja 1109006WL022986 Bhupendersinh Magansinh Jadeja 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202062 Mrs. JANKBA BHUPATSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 BHILODA GJ-09-006-046-001/8856367
() 		1109006000NRG24070220240758024 09/02/2024 KHARADI AJITBHAI JIVABHAI 1109006WL022986 KHARADI AJITBHAI JIVABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201785 Mr. AJITBHAI JIVABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 BHILODA GJ-09-006-046-001/8856778
() 		1109006000NRG24070220240758003 09/02/2024 Taral Chhatrishbhai Kodarbhai 1109006WL022981 Taral Chhatrishbhai Kodarbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201982 CHHTRISHBHAI KODARBH BANK OF BARODA(606985)
71 BHILODA GJ-09-006-046-001/88567787
() 		1109006000NRG24070220240758005 09/02/2024 Jadeja Indrasinh Kalusinh 1109006WL022981 Jadeja Indrasinh Kalusinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201770 JADEJA INDRASINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHILODA GJ-09-006-046-001/88567788
() 		1109006000NRG24070220240757992 09/02/2024 Jadeja Kismatba Jitendersinh 1109006WL022979 Jadeja Kismatba Jitendersinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201784 Mr. JITENDRASINH MAGANSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BHILODA GJ-09-006-046-001/88567789
() 		1109006000NRG24070220240757994 09/02/2024 Jadeja Jitendrasinh Arjunsinh 1109006WL022979 Jadeja Jitendrasinh Arjunsinh 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201769 Mr. JITENDRASHIH ARJUNSHIH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 BHILODA GJ-09-006-046-001/88567808
() 		1109006000NRG24070220240757995 09/02/2024 Jiviben Manabhai Rathod 1109006WL022979 Jiviben Manabhai Rathod 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202058 Mrs. JIVIBEN MANABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BHILODA GJ-09-006-046-001/88567808
() 		1109006000NRG24070220240757918 09/02/2024 Rathod Hinaben Kalpeshbhai 1109006WL022974 Rathod Hinaben Kalpeshbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201780 RATHOD HINABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHILODA GJ-09-006-046-001/88567810
() 		1109006000NRG24070220240757920 09/02/2024 Tejpalsinh Mangusinh Jadeja 1109006WL022974 Tejpalsinh Mangusinh Jadeja 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202060 JADEJA TEJPALSINH MANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHILODA GJ-09-006-046-002/8847571
() 		1109006000NRG24070220240757778 09/02/2024 Taral Kamleshkumar Ramanbhai 1109006WL022957 Taral Kamleshkumar Ramanbhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201983 KAMLESHKUMAR RAMANBH BANK OF BARODA(606985)
78 BHILODA GJ-09-006-070-002/846960
() 		1109006000NRG24080220240761764 09/02/2024 DAMOR KAVJEEBHAI JIVABHAI 1109006WL023231 DAMOR KAVJEEBHAI JIVABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201919 KAVJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 BHILODA GJ-09-006-070-002/846960
() 		1109006000NRG24080220240761765 09/02/2024 DAMOR SHANTABEN KAVJEEBHAI 1109006WL023231 DAMOR SHANTABEN KAVJEEBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201918 SHANTABEN KAVJIBHAI BANK OF BARODA(606985)
80 BHILODA GJ-09-006-070-002/846961
() 		1109006000NRG24080220240761766 09/02/2024 KATARA DHARMITHSBEN K 1109006WL023231 KATARA DHARMITHSBEN K 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202056 DHARMISHTHABEN KAVJI BANK OF BARODA(606985)
81 BHILODA GJ-09-006-070-002/846991
() 		1109006000NRG24080220240761771 09/02/2024 KATAR HAKSHIBHAI NANJIBHAI 1109006WL023232 KATAR HAKSHIBHAI NANJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201900 HAKSIBHAI NANJIBHAI BANK OF BARODA(606985)
82 BHILODA GJ-09-006-070-002/8470850
() 		1109006000NRG24080220240761773 09/02/2024 KHARADI ANUPAMBHAI JAGJIVAN 1109006WL023232 KHARADI ANUPAMBHAI JAGJIVAN 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202055 ANUPAMBHAI JAGJIVANB BANK OF BARODA(606985)
83 BHILODA GJ-09-006-070-002/847091
() 		1109006000NRG24080220240761774 09/02/2024 KATARA FULABHAI JIVABHAI 1109006WL023233 KATARA FULABHAI JIVABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201942 FULABHAI JIVABHAI KA BANK OF BARODA(606985)
84 BHILODA GJ-09-006-070-002/847274
() 		1109006000NRG24080220240761775 09/02/2024 katara ajaykumar kantibhai 1109006WL023233 katara ajaykumar kantibhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201958 AJAYKUMAR KANTIBHAI BANK OF BARODA(606985)
85 BHILODA GJ-09-006-070-002/847277
() 		1109006000NRG24080220240761776 09/02/2024 Damor Shakariben Punabhai 1109006WL023233 Damor Shakariben Punabhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202057 SHAKARIBEN OUNABHAI BANK OF BARODA(606985)
86 BHILODA GJ-09-006-070-002/880004
() 		1109006000NRG24080220240761778 09/02/2024 DAMOR VAJIBEN MANGALABHAI 1109006WL023233 DAMOR VAJIBEN MANGALABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201778 VAJIBEN MANGLABHAI D BANK OF BARODA(606985)
87 BHILODA GJ-09-006-070-002/8842830
() 		1109006000NRG24080220240761779 09/02/2024 KATARA SUCHILABEN ASHVINBHAI 1109006WL023233 KATARA SUCHILABEN ASHVINBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202050 SUSHILABEN ASHIVINBH BANK OF BARODA(606985)
88 BHILODA GJ-09-006-070-002/8842831
() 		1109006000NRG24080220240761945 09/02/2024 KATARA VINABEN SHANKARBHAI 1109006WL023236 KATARA VINABEN SHANKARBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202048 Mr. VINABEN SHANKARBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 BHILODA GJ-09-006-070-002/8842836
() 		1109006000NRG24080220240761946 09/02/2024 KATARA SATISHKUMAR LALUBHAI 1109006WL023236 KATARA SATISHKUMAR LALUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201967 SATISHKUMAR LALUBHAI BANK OF BARODA(606985)
90 BHILODA GJ-09-006-070-002/8842842
() 		1109006000NRG24080220240761948 09/02/2024 KATARA SHARADBHAI MANIALA 1109006WL023236 KATARA SHARADBHAI MANIALA 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201936 SHARADKUMAR MANILAL BANK OF BARODA(606985)
91 BHILODA GJ-09-006-070-002/8842842
() 		1109006000NRG24080220240761947 09/02/2024 KATARA SURPALBHAI MANILAL 1109006WL023236 KATARA SURPALBHAI MANILAL 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201947 SURPALBHAI MANILAL K BANK OF BARODA(606985)
92 BHILODA GJ-09-006-070-002/8842849
() 		1109006000NRG24080220240761949 09/02/2024 DAMOR KANUBEN SURAJIBHAI 1109006WL023236 DAMOR KANUBEN SURAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201927 KANUBEN SURAJIBHAI D BANK OF BARODA(606985)
93 BHILODA GJ-09-006-070-002/8842850
() 		1109006000NRG24080220240761951 09/02/2024 DAMOR CHAMPABEN RAMAJIBHAI 1109006WL023237 DAMOR CHAMPABEN RAMAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201935 CHAMPABEN RAMJIBHAI BANK OF BARODA(606985)
94 BHILODA GJ-09-006-070-002/8842851
() 		1109006000NRG24080220240761950 09/02/2024 MANGUBEN 1109006WL023236 MANGUBEN 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201943 MANGUBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 BHILODA GJ-09-006-070-002/8843002
() 		1109006000NRG24080220240761954 09/02/2024 SAVITABEN 1109006WL023237 SAVITABEN 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202054 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
96 BHILODA GJ-09-006-070-002/8843006
() 		1109006000NRG24080220240761955 09/02/2024 KATARA JASHODABEN ARAVINDBHAI 1109006WL023237 KATARA JASHODABEN ARAVINDBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202049 JASHODABEN ARVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
97 BHILODA GJ-09-006-070-002/884403
() 		1109006000NRG24080220240761958 09/02/2024 KATARA GOVINDBHAI PUJABHAI 1109006WL023238 KATARA GOVINDBHAI PUJABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201934 GOVINDBHAI PUJABHAI BANK OF BARODA(606985)
98 BHILODA GJ-09-006-070-002/884412
() 		1109006000NRG24080220240761959 09/02/2024 GAMETI PANKAJBHAI MAGUBHAI 1109006WL023238 GAMETI PANKAJBHAI MAGUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202052 PANKAJKUMAR MANGUBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
99 BHILODA GJ-09-006-070-002/884429
() 		1109006000NRG24080220240761964 09/02/2024 KATARA BHARATBHAI SURMABHAI 1109006WL023239 KATARA BHARATBHAI SURMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201944 BHARATBHAI SURMABHAI BANK OF BARODA(606985)
100 BHILODA GJ-09-006-070-002/884433
() 		1109006000NRG24080220240761965 09/02/2024 KATARA GOVINDBHAI KAVAJIBHAI 1109006WL023239 KATARA GOVINDBHAI KAVAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201901 Mrs. BAKULABEN GOVINDBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 BHILODA GJ-09-006-070-002/884453
() 		1109006000NRG24080220240761966 09/02/2024 KATARA JYOTSANABEN LALJIBHAI 1109006WL023239 KATARA JYOTSANABEN LALJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201926 JYOTSANABEN LALJIBHA BANK OF BARODA(606985)
102 BHILODA GJ-09-006-070-002/884471
() 		1109006000NRG24080220240761967 09/02/2024 KATARA NAVAJIBHAI AMARABHAI 1109006WL023239 KATARA NAVAJIBHAI AMARABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201933 NAVAJIBHAI AMRABHAI BANK OF BARODA(606985)
103 BHILODA GJ-09-006-070-002/884496
() 		1109006000NRG24080220240761962 09/02/2024 KATARA NIRMALABEN JAGDISHBHAI 1109006WL023238 KATARA NIRMALABEN JAGDISHBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201932 Mrs. NIRMALABEN JAGDISHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 BHILODA GJ-09-006-070-002/884500
() 		1109006000NRG24080220240761969 09/02/2024 KATARA SAVITABEN NAVAJIBHAI 1109006WL023240 KATARA SAVITABEN NAVAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201931 SAVITABEN NAVJIBHAI BANK OF BARODA(606985)
105 BHILODA GJ-09-006-070-002/884502
() 		1109006000NRG24080220240761970 09/02/2024 DAMOR VASANTBHAI PUNABHAI 1109006WL023240 DAMOR VASANTBHAI PUNABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201978 VASHANTLALL PUNABHAI BANK OF BARODA(606985)
106 BHILODA GJ-09-006-070-002/884505
() 		1109006000NRG24080220240761975 09/02/2024 KATARA PREMILABEN JASVANTBHAI 1109006WL023241 KATARA PREMILABEN JASVANTBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201921 PREMILABEN JASVANTBH BANK OF BARODA(606985)
107 BHILODA GJ-09-006-070-002/884511
() 		1109006000NRG24080220240761971 09/02/2024 KATARA HARISHBHAI SURAJIBHAI 1109006WL023240 KATARA HARISHBHAI SURAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201976 HARESHBHAI SURJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
108 BHILODA GJ-09-006-070-002/884512
() 		1109006000NRG24080220240761972 09/02/2024 KHARADI KANTIBHAI DEVAJIBHAI 1109006WL023240 KHARADI KANTIBHAI DEVAJIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201945 KANTILAL DEVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
109 BHILODA GJ-09-006-070-002/884512
() 		1109006000NRG24080220240761973 09/02/2024 kharadi ranjanben kantibhai 1109006WL023240 kharadi ranjanben kantibhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201969 RANJANBEN KANTILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
110 BHILODA GJ-09-006-070-002/884521
() 		1109006000NRG24080220240761974 09/02/2024 KATARA BHURIBEN AMRUTBHAI 1109006WL023240 KATARA BHURIBEN AMRUTBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201930 Mrs. BHURIBEN AMRUTBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 BHILODA GJ-09-006-070-002/884578
() 		1109006000NRG24080220240761981 09/02/2024 DAMOR KANTABEN MANOJBHAI 1109006WL023242 DAMOR KANTABEN MANOJBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201939 Mrs. KANTABEN MANOJBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 BHILODA GJ-09-006-070-002/884588
() 		1109006000NRG24080220240761976 09/02/2024 KATARA VAIBHAVKUMAR LALITBHAI 1109006WL023241 KATARA VAIBHAVKUMAR LALITBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201957 VAIBHAVKUMAR LALITBH BANK OF BARODA(606985)
113 BHILODA GJ-09-006-070-002/884602
() 		1109006000NRG24080220240761977 09/02/2024 KATARA MANJULABEN KANTIBHAI 1109006WL023241 KATARA MANJULABEN KANTIBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142202051 MANJULABEN KANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
114 BHILODA GJ-09-006-070-002/884629
() 		1109006000NRG24080220240761978 09/02/2024 KATARA ARAVINDBHAI MANGALABHAI 1109006WL023241 KATARA ARAVINDBHAI MANGALABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201929 ARVINDBHAI MANGLABHA BANK OF BARODA(606985)
115 BHILODA GJ-09-006-070-002/884633
() 		1109006000NRG24080220240761979 09/02/2024 DAMOR SANJAYBHAI BABUBHAI 1109006WL023241 DAMOR SANJAYBHAI BABUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201970 Mr. SANJAYKUMAR BABUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 BHILODA GJ-09-006-070-002/884634
() 		1109006000NRG24080220240761982 09/02/2024 damor kamleshkumar kantibhai 1109006WL023242 damor kamleshkumar kantibhai 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201972 KAMLESHBHAI KANTIBHA BANK OF BARODA(606985)
117 BHILODA GJ-09-006-070-002/88521261
() 		1109006000NRG24080220240761980 09/02/2024 KHARADI KAILASHBEN HARISHBHAI 1109006WL023241 KHARADI KAILASHBEN HARISHBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201946 KAILASBEN HARISHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
118 BHILODA GJ-09-006-070-002/88521311
() 		1109006000NRG24080220240761983 09/02/2024 DAMOR MAYABEN ARAVINDBHAI 1109006WL023242 DAMOR MAYABEN ARAVINDBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201950 AYABEN ARVINDBHAI D BANK OF BARODA(606985)
119 BHILODA GJ-09-006-070-002/8852138
() 		1109006000NRG24080220240761984 09/02/2024 KATARA DHULABHAI KAMABHAI 1109006WL023242 KATARA DHULABHAI KAMABHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201966 DHULABHAI KAMJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
120 BHILODA GJ-09-006-070-002/88521385
() 		1109006000NRG24080220240761985 09/02/2024 DAMOR VIKESHBHAI BIPENBHAI 1109006WL023242 DAMOR VIKESHBHAI BIPENBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201971 VIKESHKUMAR BIPINBHA BANK OF BARODA(606985)
121 BHILODA GJ-09-006-070-002/88521516
() 		1109006000NRG24080220240761986 09/02/2024 KATARA CHANDRIKABEN BABUBHAI 1109006WL023242 KATARA CHANDRIKABEN BABUBHAI 00045 BARB0DBSHAY 256 256 Processed 25/03/2024 2142201968 Mr. BABUBHAI KAVJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30447 30447
122 BHILODA GJ-09-006-046-001/8847591
() 		1109006000NRG24070220240757774 09/02/2024 Khant Hemangiben Amratbhai 1109006WL022957 Khant Hemangiben Amratbhai 00045 BARB0MODASA 256 256 Processed 25/03/2024 2142201991 HEMANGIBEN AMRUTBHAI BANK OF BARODA(606985)
SubTotal 256 256
123 BHILODA GJ-09-006-003-001/885222392
() 		1109006000NRG24070220240759887 09/02/2024 Damor surjibhai vaktabhai 1109006WL023097 Damor surjibhai vaktabhai 00048 BKID0002406 256 256 Processed 25/03/2024 2142202020 SURJIBHAI VAKATABHAI DAMOR BANK OF INDIA(508505)
SubTotal 256 256
124 BHILODA GJ-09-006-027-003/885676582
() 		1109006000NRG24060220240754003 09/02/2024 Mahendra 1109006WL022799 Mahendra 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2142201965 MAHENDHRABHAI RAMJIB BANK OF BARODA(606985)
125 BHILODA GJ-09-006-046-001/88567814
() 		1109006000NRG24070220240757859 09/02/2024 Jadeja vijaysinh Balusinh 1109006WL022969 Jadeja vijaysinh Balusinh 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2142201823 JADEJA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHILODA GJ-09-006-070-001/88431422
() 		1109006000NRG24080220240761762 09/02/2024 KATARA MANISHABEN HAKSHIBHAI 1109006WL023231 KATARA MANISHABEN HAKSHIBHAI 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2142201899 MANISHABEN HAKSIBHAI BANK OF BARODA(606985)
SubTotal 751 751
127 BHILODA GJ-09-006-027-003/88467544
() 		1109006000NRG24060220240753941 09/02/2024 KATARA KAMLESHBHAI VELJIBHAI 1109006WL022790 KATARA KAMLESHBHAI VELJIBHAI 00078 CNRB0004528 256 256 Processed 25/03/2024 2142201964 KAMALESHBHAI VELJIBHAI KATARA CANARA BANK(508532)
SubTotal 256 256
128 BHILODA GJ-09-006-028-003/8852240
() 		1109006000NRG24070220240760272 09/02/2024 Jadeja Kankba bhopalsinh 1109006WL023133 Jadeja Kankba bhopalsinh 00152 HDFC0003903 256 256 Processed 25/03/2024 2142202021 KANAKBA BHOPALSINH JADEJA HDFC BANK LTD(607152)
SubTotal 256 256
129 BHILODA GJ-09-006-027-003/8856767189
() 		1109006000NRG24050220240753371 09/02/2024 damor rameshbhai karmabhai 1109006WL022775 damor rameshbhai karmabhai 00415 SBIN0010952 239 239 Processed 25/03/2024 2142201952 Mr. RAMESHBHAI KARMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 BHILODA GJ-09-006-027-003/8856767235
() 		1109006000NRG24060220240753960 09/02/2024 Baranda yogeshkumar Amarabhai 1109006WL022792 Baranda yogeshkumar Amarabhai 00415 SBIN0010952 256 256 Processed 25/03/2024 2142201963 SEPOY YOGESH KUMAR STATE BANK OF INDIA(508548)
131 BHILODA GJ-09-006-046-001/8856280
() 		1109006000NRG24070220240757813 09/02/2024 Pramodsinh Natvarsinh Jadeja 1109006WL022964 Pramodsinh Natvarsinh Jadeja 00415 SBIN0010952 256 256 Processed 25/03/2024 2142201992 MR PRAMODSINH NATVARSINH JADEJA STATE BANK OF INDIA(508548)
SubTotal 751 751
132 BHILODA GJ-09-006-027-003/8856767231
() 		1109006000NRG24060220240753958 09/02/2024 Priyankaben Jagdishbhai Katara 1109006WL022792 Priyankaben Jagdishbhai Katara 00415 SBIN0013174 256 256 Processed 25/03/2024 2142201961 PRIYANKABEN JAGDISHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
133 BHILODA GJ-09-006-070-002/847033
() 		1109006000NRG24080220240761772 09/02/2024 KATARA BIPINKUMAR RAMESHBHAI 1109006WL023232 KATARA BIPINKUMAR RAMESHBHAI 00415 SBIN0013174 256 256 Processed 25/03/2024 2142201956 BIPINKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 512 512
134 BHILODA GJ-09-006-003-004/8852252
() 		1109006000NRG24080220240761307 09/02/2024 Dodiyar vishvajeet Ashokbhai 1109006WL023205 Dodiyar vishvajeet Ashokbhai 00415 SBIN0060437 256 256 Processed 25/03/2024 2142202013 DODIYAR VISHVAJEET A BANK OF BARODA(606985)
135 BHILODA GJ-09-006-027-003/8856767068
() 		1109006000NRG24060220240754019 09/02/2024 KATARA NILESHBHAI ARVINDBHAI 1109006WL022801 KATARA NILESHBHAI ARVINDBHAI 00415 SBIN0060437 256 256 Processed 25/03/2024 2142201962 MR NILESHKUMAR ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
136 BHILODA GJ-09-006-046-001/8856369
() 		1109006000NRG24070220240758013 09/02/2024 Harpalsinh Balvantsinh Jadeja 1109006WL022984 Harpalsinh Balvantsinh Jadeja 00415 SBIN0060437 256 256 Processed 25/03/2024 2142201993 Mrs. VISNUBA BALVANTSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 768 768
137 BHILODA GJ-09-006-003-002/8847029
() 		1109006000NRG24070220240760117 09/02/2024 BHANAT ARVINDABHAI 1109006WL023106 BHANAT ARVINDABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201848 ARVINDBHAI SINGABHAI BANK OF BARODA(606985)
138 BHILODA GJ-09-006-003-002/8852216
() 		1109006000NRG24070220240760118 09/02/2024 BHANAT NANDABEN KAMJIBHAI 1109006WL023106 BHANAT NANDABEN KAMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201896 BHANAT NANDABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHILODA GJ-09-006-003-002/885222321
() 		1109006000NRG24070220240760119 09/02/2024 BHANAT BACHUBHAI DITABHAI 1109006WL023106 BHANAT BACHUBHAI DITABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201794 ACHUBHAI DITAJI BHA BANK OF BARODA(606985)
140 BHILODA GJ-09-006-015-001/8856186
() 		1109006000NRG24070220240757003 09/02/2024 JADEJA RUGNATHASINH BHIKHUSINH 1109006WL022921 JADEJA RUGNATHASINH BHIKHUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201825 JADEJA RUGNATHSINH B BANK OF BARODA(606985)
141 BHILODA GJ-09-006-015-001/8856209
() 		1109006000NRG24070220240757004 09/02/2024 JADEJA CHANDRABA KIRTISINH 1109006WL022921 JADEJA CHANDRABA KIRTISINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201826 Jadeja Chandraba Kirtisinh FINCARE SMALL FINANCE BANK LTD(608304)
142 BHILODA GJ-09-006-015-001/8856222
() 		1109006000NRG24070220240757006 09/02/2024 JADEJA GOPALSINH JAGATSINH 1109006WL022921 JADEJA GOPALSINH JAGATSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201822 GOPALSINH JAGATSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
143 BHILODA GJ-09-006-015-001/8856241
() 		1109006000NRG24070220240757007 09/02/2024 JADEJA HANSHABA SURENDRASIHN 1109006WL022921 JADEJA HANSHABA SURENDRASIHN 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201920 JADEJA HANSABA SURENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
144 BHILODA GJ-09-006-015-001/8856242
() 		1109006000NRG24070220240757166 09/02/2024 JADEJA MINABA VIJAYSINH 1109006WL022930 JADEJA MINABA VIJAYSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201820 Mrs. MINABA VIJAYSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 BHILODA GJ-09-006-015-001/8856257
() 		1109006000NRG24070220240757167 09/02/2024 jadeja keshrisinh dansinh 1109006WL022930 jadeja keshrisinh dansinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201847 JADEJA KISMATSINH DHANSINH BARODA GUJARAT GRAMIN BANK(606995)
146 BHILODA GJ-09-006-015-001/8856272
() 		1109006000NRG24070220240757168 09/02/2024 JADEJA SHEHBA TIRUSINH 1109006WL022930 JADEJA SHEHBA TIRUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201894 JADEJA CHEHBA TIRUSINH BARODA GUJARAT GRAMIN BANK(606995)
147 BHILODA GJ-09-006-015-001/8856277
() 		1109006000NRG24070220240757169 09/02/2024 JADEJA VILASBA KANUSINH 1109006WL022930 JADEJA VILASBA KANUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201893 JADEJA VILASBA KANUSINH BARODA GUJARAT GRAMIN BANK(606995)
148 BHILODA GJ-09-006-015-001/8856323
() 		1109006000NRG24070220240757170 09/02/2024 Jadeja Mangalsinh Kodarsinh 1109006WL022930 Jadeja Mangalsinh Kodarsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201821 MR MANGALSINH KEDARSINH JADEJA STATE BANK OF INDIA(508548)
149 BHILODA GJ-09-006-015-001/88563328
() 		1109006000NRG24070220240757172 09/02/2024 Jadeja Kailashba Navalsinh 1109006WL022931 Jadeja Kailashba Navalsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201819 JADEJA KAILASBA NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHILODA GJ-09-006-015-001/8856333
() 		1109006000NRG24070220240757173 09/02/2024 Jadeja Krushnaben Navalsinh 1109006WL022931 Jadeja Krushnaben Navalsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201892 JADEJA KISHNABA NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
151 BHILODA GJ-09-006-015-001/88563330
() 		1109006000NRG24070220240757174 09/02/2024 JADEJA CHATURBA DILUSINH 1109006WL022931 JADEJA CHATURBA DILUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202041 JADEJA CHARTURBA DILUSINH FINCARE SMALL FINANCE BANK LTD(608304)
152 BHILODA GJ-09-006-015-001/88563337
() 		1109006000NRG24070220240757175 09/02/2024 JADEJA INDRASINH MOTISINH 1109006WL022931 JADEJA INDRASINH MOTISINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201815 JADEJA INDRASINH MOTISINH BARODA GUJARAT GRAMIN BANK(606995)
153 BHILODA GJ-09-006-015-001/88563338
() 		1109006000NRG24070220240757177 09/02/2024 Jadeja Indrasinh 1109006WL022932 Jadeja Indrasinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202040 INDRASINH PRUTHVISINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
154 BHILODA GJ-09-006-015-001/88563339
() 		1109006000NRG24070220240757178 09/02/2024 JADEJA INDRASINH CHAKUSINH 1109006WL022932 JADEJA INDRASINH CHAKUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201897 JADEJA ANDARSINH CHAKUSINH BARODA GUJARAT GRAMIN BANK(606995)
155 BHILODA GJ-09-006-015-001/88563343
() 		1109006000NRG24070220240757179 09/02/2024 JADEJA BALUBA RATANSINH 1109006WL022932 JADEJA BALUBA RATANSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202038 BALUBA RATANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
156 BHILODA GJ-09-006-015-001/88563345
() 		1109006000NRG24070220240757183 09/02/2024 JADEJA NAVALSINH DIPSINH 1109006WL022933 JADEJA NAVALSINH DIPSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201814 JADEJA NAVALSINH DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
157 BHILODA GJ-09-006-015-001/88563346
() 		1109006000NRG24070220240757184 09/02/2024 JADEJA GOTALBA SHAITANSINH 1109006WL022933 JADEJA GOTALBA SHAITANSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201891 JADEJA GOTALBA SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
158 BHILODA GJ-09-006-015-001/88563347
() 		1109006000NRG24070220240757171 09/02/2024 ADEJA LAXMIBA PRUTHVISINH 1109006WL022930 ADEJA LAXMIBA PRUTHVISINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202039 LAKSHMIBA PRUTHVISINH JADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHILODA GJ-09-006-015-001/88563352
() 		1109006000NRG24070220240757185 09/02/2024 Jadeja Rangusinh Pruthvisinh 1109006WL022933 Jadeja Rangusinh Pruthvisinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201817 JADEJA RANGUSINH PRITHVISINH BARODA GUJARAT GRAMIN BANK(606995)
160 BHILODA GJ-09-006-015-001/88563353
() 		1109006000NRG24070220240757176 09/02/2024 Jadeja Gotalba Pratapsinh 1109006WL022931 Jadeja Gotalba Pratapsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201898 GOTALBA PRATAPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
161 BHILODA GJ-09-006-015-001/88563362
() 		1109006000NRG24070220240757180 09/02/2024 Jadeja Hamirba Pujesinh 1109006WL022932 Jadeja Hamirba Pujesinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201818 HAMIRBA PUNJSINH JAD BANK OF BARODA(606985)
162 BHILODA GJ-09-006-015-001/88563363
() 		1109006000NRG24070220240757181 09/02/2024 Jadeja Dipsinh Dhansinh 1109006WL022932 Jadeja Dipsinh Dhansinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201816 JADEJA DIPSINH DHANSINH BARODA GUJARAT GRAMIN BANK(606995)
163 BHILODA GJ-09-006-016-001/817780
() 		1109006000NRG24080220240761988 09/02/2024 MAVAJIBHAI 1109006WL023243 MAVAJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201915 MAVAJIBHAI LAKHMABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
164 BHILODA GJ-09-006-016-001/817780
() 		1109006000NRG24080220240762072 09/02/2024 PARAGI SITABEN MAVJIBHAI 1109006WL023245 PARAGI SITABEN MAVJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201914 PARGI SITABEN MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 BHILODA GJ-09-006-016-001/8842148
() 		1109006000NRG24080220240762073 09/02/2024 PARAGI KAMLABEN NITINBHAI 1109006WL023245 PARAGI KAMLABEN NITINBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201948 KAMLABEN NITINBHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
166 BHILODA GJ-09-006-016-001/8842148
() 		1109006000NRG24080220240761989 09/02/2024 PARGI NITINBHAI DANIYLBHAI 1109006WL023243 PARGI NITINBHAI DANIYLBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201923 NITINBHAI DANIYALBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
167 BHILODA GJ-09-006-016-001/88472317
() 		1109006000NRG24080220240761990 09/02/2024 RATHOD SARDABEN KANABHAI 1109006WL023243 RATHOD SARDABEN KANABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201913 RATHOD SHARADABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 BHILODA GJ-09-006-016-001/88472321
() 		1109006000NRG24080220240762074 09/02/2024 ARAGI VINABEN JAGADISHBHAI 1109006WL023245 ARAGI VINABEN JAGADISHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201917 VINABEN JAGDISHBHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
169 BHILODA GJ-09-006-016-001/88472378
() 		1109006000NRG24080220240761992 09/02/2024 BARANDA SURESHBHAI KANTIBHAI 1109006WL023243 BARANDA SURESHBHAI KANTIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202042 SURESHBHAI KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
170 BHILODA GJ-09-006-027-003/8846551
() 		1109006000NRG24050220240753370 09/02/2024 Premilaben Vishnu katara 1109006WL022775 Premilaben Vishnu katara 00502 BKDN0700000 239 239 Processed 25/03/2024 2142201877 Mr. VISHNUBHAI VALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 BHILODA GJ-09-006-027-003/8846558
() 		1109006000NRG24060220240753961 09/02/2024 KATARA KANTIBHAI MAXIBHAI 1109006WL022793 KATARA KANTIBHAI MAXIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201849 KATARA KANTIBHAI MAKSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 BHILODA GJ-09-006-027-003/8846559
() 		1109006000NRG24060220240753968 09/02/2024 DALSUKHBHAI KABABHAI KATARA 1109006WL022794 DALSUKHBHAI KABABHAI KATARA 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201876 DALSUKHABHAI KABABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
173 BHILODA GJ-09-006-027-003/8846561
() 		1109006000NRG24060220240753969 09/02/2024 RASILABEN 1109006WL022794 RASILABEN 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201795 KATARA RASILABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 BHILODA GJ-09-006-027-003/8846569
() 		1109006000NRG24060220240753935 09/02/2024 KATARA RUPLIBEN KALIBHAI 1109006WL022789 KATARA RUPLIBEN KALIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201792 KATARA RUPLIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 BHILODA GJ-09-006-027-003/8846571
() 		1109006000NRG24060220240753936 09/02/2024 Katara Vishrambhai Thavrabhai 1109006WL022789 Katara Vishrambhai Thavrabhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201801 KATARA VISHRAMBHAI THAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 BHILODA GJ-09-006-027-003/8846574
() 		1109006000NRG24060220240753937 09/02/2024 KATARA BACHUBEN ARVINDBHAI 1109006WL022789 KATARA BACHUBEN ARVINDBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201802 KATARA BACHUBEN ARVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHILODA GJ-09-006-027-003/8846740
() 		1109006000NRG24060220240753938 09/02/2024 KATARA BIPINBHAI 1109006WL022789 KATARA BIPINBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201842 KATARA BIPINBHAI LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 BHILODA GJ-09-006-027-003/88467487
() 		1109006000NRG24060220240753939 09/02/2024 damor naranbhai 1109006WL022789 damor naranbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201777 NARANBHAI MANILAL DA BANK OF BARODA(606985)
179 BHILODA GJ-09-006-027-003/88467493
() 		1109006000NRG24060220240753940 09/02/2024 KATARA KAILASHBEN BIPINBHAI 1109006WL022790 KATARA KAILASHBEN BIPINBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201793 KATARA KAILASHBEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 BHILODA GJ-09-006-027-003/88467546
() 		1109006000NRG24060220240753942 09/02/2024 DAMOR NANDABEN SANJABHAI 1109006WL022790 DAMOR NANDABEN SANJABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201882 Ms. NANDABEN SAJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 BHILODA GJ-09-006-027-003/88467582
() 		1109006000NRG24060220240753943 09/02/2024 KATARA RATNABHAI SAVJIBHAI 1109006WL022790 KATARA RATNABHAI SAVJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201799 KATARA RATNABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 BHILODA GJ-09-006-027-003/88467594
() 		1109006000NRG24060220240753944 09/02/2024 KATARA BINDABEN BACHUBHAI 1109006WL022790 KATARA BINDABEN BACHUBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201840 BINDABEN BACHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
183 BHILODA GJ-09-006-027-003/88467595
() 		1109006000NRG24060220240753945 09/02/2024 OJAT CHANDUBHAI ALKHABHAI 1109006WL022790 OJAT CHANDUBHAI ALKHABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201798 OZAT CHANDUBHAI ALAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 BHILODA GJ-09-006-027-003/884676230
() 		1109006000NRG24060220240753946 09/02/2024 KATARA RAJUBHAI DHANJIBHAI 1109006WL022790 KATARA RAJUBHAI DHANJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201846 KATARA RAJENDRABHAI DHANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 BHILODA GJ-09-006-027-003/884676254
() 		1109006000NRG24060220240753947 09/02/2024 KATARA ASHVINBHAI HARIBHAI 1109006WL022791 KATARA ASHVINBHAI HARIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201803 KATARA ASAVINBHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 BHILODA GJ-09-006-027-003/884676255
() 		1109006000NRG24060220240753948 09/02/2024 SANGITABEN 1109006WL022791 SANGITABEN 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201857 SANGEETABEN CHUNILAL BANK OF BARODA(606985)
187 BHILODA GJ-09-006-027-003/884676269
() 		1109006000NRG24060220240753949 09/02/2024 KATARA SAKUBEN DHARMABHAI 1109006WL022791 KATARA SAKUBEN DHARMABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201889 KATARA SAKUBEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHILODA GJ-09-006-027-003/884676273
() 		1109006000NRG24060220240753950 09/02/2024 KOPSA VIRAJIBHAI KONABHAI 1109006WL022791 KOPSA VIRAJIBHAI KONABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201895 KOPASA VIRAJIBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 BHILODA GJ-09-006-027-003/884676286
() 		1109006000NRG24060220240753951 09/02/2024 KATARA MANGUBEN RAMJIBHAI 1109006WL022791 KATARA MANGUBEN RAMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201859 KATARA MANGUBEN RAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 BHILODA GJ-09-006-027-003/884676290
() 		1109006000NRG24060220240753952 09/02/2024 KATARA ARUNABEN HARIBHAI 1109006WL022791 KATARA ARUNABEN HARIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201830 Mr. ARUNABEN HARIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 BHILODA GJ-09-006-027-003/884676291
() 		1109006000NRG24060220240753953 09/02/2024 KATARA MANJULABEN RAMANBHAI 1109006WL022791 KATARA MANJULABEN RAMANBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201853 KATARA MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 BHILODA GJ-09-006-027-003/884676299
() 		1109006000NRG24060220240753954 09/02/2024 KATARA GITABEN LAXMANBHAI 1109006WL022792 KATARA GITABEN LAXMANBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201854 Mrs. GEETABEN LAXMANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 BHILODA GJ-09-006-027-003/884676315
() 		1109006000NRG24060220240753955 09/02/2024 KATARA BABUBHAI SAVAJIBHAI 1109006WL022792 KATARA BABUBHAI SAVAJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201804 KATARA BABUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 BHILODA GJ-09-006-027-003/884676340
() 		1109006000NRG24060220240753956 09/02/2024 BARANDA BADABHAI KONABHAI 1109006WL022792 BARANDA BADABHAI KONABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201797 BARANDA BADABHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 BHILODA GJ-09-006-027-003/884676345
() 		1109006000NRG24060220240753957 09/02/2024 KATARA DHANESWARBHAI SOMABHAI 1109006WL022792 KATARA DHANESWARBHAI SOMABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201865 MR KATARA DHANESHVARBHAI SOMABHAI STATE BANK OF INDIA(508548)
196 BHILODA GJ-09-006-027-003/884676349
() 		1109006000NRG24060220240753962 09/02/2024 KATARA KHATRIBEN KABABHAI 1109006WL022793 KATARA KHATRIBEN KABABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201812 KATARA KHATARAIBEN KABABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 BHILODA GJ-09-006-027-003/884676350
() 		1109006000NRG24060220240753963 09/02/2024 DAMOR RATNIBEN SANJABHAI 1109006WL022793 DAMOR RATNIBEN SANJABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201837 Ms. RATNIBEN SANJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 BHILODA GJ-09-006-027-003/884676351
() 		1109006000NRG24060220240753964 09/02/2024 KHARADI SHANTABEN SOMABHAI 1109006WL022793 KHARADI SHANTABEN SOMABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201862 KHARADI SHANTABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 BHILODA GJ-09-006-027-003/884676374
() 		1109006000NRG24060220240753965 09/02/2024 KATARA MANJULABEN KALABHAI 1109006WL022793 KATARA MANJULABEN KALABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201875 MS MANJULABEN KALABHAI KATARA STATE BANK OF INDIA(508548)
200 BHILODA GJ-09-006-027-003/884676377
() 		1109006000NRG24060220240753966 09/02/2024 KATARA SANJAYBHAI RUSINH 1109006WL022793 KATARA SANJAYBHAI RUSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201834 AJAYKUMAR RUPSIBHAI BANK OF BARODA(606985)
201 BHILODA GJ-09-006-027-003/884676378
() 		1109006000NRG24060220240753967 09/02/2024 OJAT KAMALABEN ASHOKBHAI 1109006WL022793 OJAT KAMALABEN ASHOKBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201843 Mr. KAMALABEN ASHOKBHAI OJAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 BHILODA GJ-09-006-027-003/884676380
() 		1109006000NRG24060220240753970 09/02/2024 DAMOR SOMABHAI THAVRABHAI 1109006WL022794 DAMOR SOMABHAI THAVRABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201856 Mr. KOKILABEN SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 BHILODA GJ-09-006-027-003/884676407
() 		1109006000NRG24060220240753971 09/02/2024 NINAMA LILABEN MAHESHBHAI 1109006WL022794 NINAMA LILABEN MAHESHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201872 LILABEN MAHESHBHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
204 BHILODA GJ-09-006-027-003/884676408
() 		1109006000NRG24060220240753972 09/02/2024 DAMOR MANJULABEN JIVABHAI 1109006WL022794 DAMOR MANJULABEN JIVABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201860 DAMOR MANJULABEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
205 BHILODA GJ-09-006-027-003/884676409
() 		1109006000NRG24060220240753973 09/02/2024 DAMOR SURTABEN KANTIBHAI 1109006WL022794 DAMOR SURTABEN KANTIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201844 DAMOR SURTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 BHILODA GJ-09-006-027-003/884676411
() 		1109006000NRG24060220240753974 09/02/2024 DAMOR SALUBHAI THAVRABHAI 1109006WL022794 DAMOR SALUBHAI THAVRABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201810 DAMOR SALUBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 BHILODA GJ-09-006-027-003/884676412
() 		1109006000NRG24060220240753975 09/02/2024 DAMOR MANGUBEN THAVRABHAI 1109006WL022795 DAMOR MANGUBEN THAVRABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201829 Mrs. MANGUBEN THAVRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 BHILODA GJ-09-006-027-003/885224
() 		1109006000NRG24060220240753976 09/02/2024 DAMOR SANGITABEN ARAVINDBHAI 1109006WL022795 DAMOR SANGITABEN ARAVINDBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201867 SANGITABEN ARVINDBHA BANK OF BARODA(606985)
209 BHILODA GJ-09-006-027-003/885225
() 		1109006000NRG24060220240753977 09/02/2024 KATARA ALPESHBHAI ARAVINDBHAI 1109006WL022795 KATARA ALPESHBHAI ARAVINDBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201954 ALPESH ARVIND KATARA BARODA GUJARAT GRAMIN BANK(606995)
210 BHILODA GJ-09-006-027-003/885676427
() 		1109006000NRG24060220240753978 09/02/2024 OAJAT ASHOKBHAI KAMJIBHAI 1109006WL022795 OAJAT ASHOKBHAI KAMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201883 OJAT ASHOKBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 BHILODA GJ-09-006-027-003/885676428
() 		1109006000NRG24060220240753979 09/02/2024 KOPSA KAMJIBHAI SURMABHAI 1109006WL022795 KOPSA KAMJIBHAI SURMABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201811 KOPSA KAMJIBHAI SURMABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 BHILODA GJ-09-006-027-003/885676429
() 		1109006000NRG24060220240753982 09/02/2024 KATARA SARDABEN BACHUBHAI 1109006WL022796 KATARA SARDABEN BACHUBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201835 KATARA SHARDABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 BHILODA GJ-09-006-027-003/885676432
() 		1109006000NRG24060220240753983 09/02/2024 KATARA HARIBHAI RUPABHAI 1109006WL022796 KATARA HARIBHAI RUPABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201791 KATARA HARIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 BHILODA GJ-09-006-027-003/885676455
() 		1109006000NRG24060220240753984 09/02/2024 KATARA CHANDRIKABEN RAMESHBHAI 1109006WL022796 KATARA CHANDRIKABEN RAMESHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201828 CHANDRIKABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
215 BHILODA GJ-09-006-027-003/885676456
() 		1109006000NRG24060220240753985 09/02/2024 KOKILABEN Kanu damor 1109006WL022796 KOKILABEN Kanu damor 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201871 KOKILABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 BHILODA GJ-09-006-027-003/885676460
() 		1109006000NRG24060220240753986 09/02/2024 KATARA DALSUKHBHAI JIVABHAI 1109006WL022796 KATARA DALSUKHBHAI JIVABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201881 MR KATARA DALSUKHBHAI JIVABHAI STATE BANK OF INDIA(508548)
217 BHILODA GJ-09-006-027-003/885676463
() 		1109006000NRG24060220240753987 09/02/2024 KATARA MOHANBHAI KACHRABHAI 1109006WL022796 KATARA MOHANBHAI KACHRABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201807 KATARA MOHANBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 BHILODA GJ-09-006-027-003/885676464
() 		1109006000NRG24060220240753988 09/02/2024 KATARA CHADUBHAI THAVRABHAI 1109006WL022796 KATARA CHADUBHAI THAVRABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201800 KATARA CHANDUBHAI THAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 BHILODA GJ-09-006-027-003/885676466
() 		1109006000NRG24060220240753989 09/02/2024 KATARA VARSHBEN VISHRAMBHAI 1109006WL022797 KATARA VARSHBEN VISHRAMBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201863 Mrs. VARSHABEN VISHRAMBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 BHILODA GJ-09-006-027-003/885676467
() 		1109006000NRG24060220240753990 09/02/2024 DAMOR JIVABHAI SOJABHAI 1109006WL022797 DAMOR JIVABHAI SOJABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201845 DAMOR JIVABHAI SAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 BHILODA GJ-09-006-027-003/885676468
() 		1109006000NRG24060220240753991 09/02/2024 KOPSA AMARIBEN JIVABHAI 1109006WL022797 KOPSA AMARIBEN JIVABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201836 KOPASA AMRIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 BHILODA GJ-09-006-027-003/885676469
() 		1109006000NRG24060220240753992 09/02/2024 KATARA RAMANBHAI KALJIBHAI 1109006WL022797 KATARA RAMANBHAI KALJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201827 RAMANBHAI KALJIBHAI BANK OF BARODA(606985)
223 BHILODA GJ-09-006-027-003/885676475
() 		1109006000NRG24060220240753993 09/02/2024 katara sundaben jitubha 1109006WL022797 katara sundaben jitubha 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201855 Mr. JITUBHAI MOHANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 BHILODA GJ-09-006-027-003/885676479
() 		1109006000NRG24060220240753994 09/02/2024 KATARA SHANTABEN PREMJIBHAI 1109006WL022797 KATARA SHANTABEN PREMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201832 SHANTABEN PREMJIBHAI BANK OF BARODA(606985)
225 BHILODA GJ-09-006-027-003/885676485
() 		1109006000NRG24060220240753995 09/02/2024 KATARA AMARABHAI MARTABHAI 1109006WL022797 KATARA AMARABHAI MARTABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201864 Mr. AMARABHAI MARATABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 BHILODA GJ-09-006-027-003/885676488
() 		1109006000NRG24060220240753996 09/02/2024 KATARA JIVABHAI AMARABHAI 1109006WL022798 KATARA JIVABHAI AMARABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201809 Mr. JIVABHAI AMARABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 BHILODA GJ-09-006-027-003/885676489
() 		1109006000NRG24060220240753997 09/02/2024 KATARA PADMABEN JIVABHAI 1109006WL022798 KATARA PADMABEN JIVABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201831 KATARA PADMABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 BHILODA GJ-09-006-027-003/885676495
() 		1109006000NRG24060220240753998 09/02/2024 katara manjulaben rupsinhbhai 1109006WL022798 katara manjulaben rupsinhbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201861 Mrs. MANJULABEN RUPASIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 BHILODA GJ-09-006-027-003/885676497
() 		1109006000NRG24060220240753999 09/02/2024 KATARA JAYTIBHAI NATVARBHAI 1109006WL022798 KATARA JAYTIBHAI NATVARBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201838 KATARA JAYANTIBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 BHILODA GJ-09-006-027-003/885676498
() 		1109006000NRG24060220240754000 09/02/2024 KATARA RAMESHBHAI NATVARBHAI 1109006WL022798 KATARA RAMESHBHAI NATVARBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201880 Mr. RAMESHBHAI NATUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 BHILODA GJ-09-006-027-003/885676520
() 		1109006000NRG24060220240754001 09/02/2024 KATARA RAJANIKANTBHAI SANKARBHAI 1109006WL022798 KATARA RAJANIKANTBHAI SANKARBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201869 KATARA RAJNIKANT SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 BHILODA GJ-09-006-027-003/885676521
() 		1109006000NRG24060220240754002 09/02/2024 katara premjibhai kurabhai 1109006WL022798 katara premjibhai kurabhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201841 PREMJIBHAI KURAJI KA BANK OF BARODA(606985)
233 BHILODA GJ-09-006-027-003/885676585
() 		1109006000NRG24060220240754004 09/02/2024 BARANDA Govind bhai virji 1109006WL022799 BARANDA Govind bhai virji 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201878 Mr. GOVINDBHAI VIRJIBHAI BARANDA INDIAN BANK(607105)
234 BHILODA GJ-09-006-027-003/885676611
() 		1109006000NRG24060220240754005 09/02/2024 katara sandipbhai sankarbhai 1109006WL022799 katara sandipbhai sankarbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201870 SANDIPBHAI SHANKRBHA BANK OF BARODA(606985)
235 BHILODA GJ-09-006-027-003/885676613
() 		1109006000NRG24060220240754006 09/02/2024 katara natubhai jagmalbhai 1109006WL022799 katara natubhai jagmalbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201833 NATUBHAI JAGMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
236 BHILODA GJ-09-006-027-003/885676617
() 		1109006000NRG24060220240754007 09/02/2024 katara maganbhai ditaji 1109006WL022799 katara maganbhai ditaji 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201808 KATARA MAGANBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 BHILODA GJ-09-006-027-003/885676618
() 		1109006000NRG24060220240754010 09/02/2024 damor miraben nanjibhai 1109006WL022800 damor miraben nanjibhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201903 MIRABEN NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 BHILODA GJ-09-006-027-003/885676619
() 		1109006000NRG24060220240753980 09/02/2024 katara vikram valjibhai 1109006WL022795 katara vikram valjibhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201839 VIKRAMBHAI VALJIBHAI BANK OF BARODA(606985)
239 BHILODA GJ-09-006-027-003/885676621
() 		1109006000NRG24060220240754011 09/02/2024 katara veljibhai kacharabhai 1109006WL022800 katara veljibhai kacharabhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201796 KATARA VELAJIBHAI KARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 BHILODA GJ-09-006-027-003/885676622
() 		1109006000NRG24060220240754012 09/02/2024 KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R 1109006WL022800 KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201874 ARAVINDBHAI RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
241 BHILODA GJ-09-006-027-003/885676623
() 		1109006000NRG24060220240754016 09/02/2024 katara jyotsnaben dhnesvar 1109006WL022801 katara jyotsnaben dhnesvar 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201866 KATARA JYOTSANABEN DHANESHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 BHILODA GJ-09-006-027-003/885676662
() 		1109006000NRG24060220240754013 09/02/2024 KATARA NISHABEN LAXAMANBHAI 1109006WL022800 KATARA NISHABEN LAXAMANBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201941 KATARA NISHABEN LAKSHMANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
243 BHILODA GJ-09-006-027-003/8856767033
() 		1109006000NRG24060220240753981 09/02/2024 DAMOR RAMESHBHAI KAMJIBHAI 1109006WL022795 DAMOR RAMESHBHAI KAMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201858 Mr. RAMESHBHAI KAMJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 BHILODA GJ-09-006-027-003/8856767034
() 		1109006000NRG24060220240754008 09/02/2024 KATARA KAVJIBHAI RUPABHAI 1109006WL022799 KATARA KAVJIBHAI RUPABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201805 KATARA KAVJIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 BHILODA GJ-09-006-027-003/8856767035
() 		1109006000NRG24060220240754009 09/02/2024 KATARA KALIBEN DINESHBHAI 1109006WL022799 KATARA KALIBEN DINESHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201953 KALIBEN DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
246 BHILODA GJ-09-006-027-003/8856767043
() 		1109006000NRG24060220240754014 09/02/2024 BARANDA JELIBEN VIRJIBHAI 1109006WL022800 BARANDA JELIBEN VIRJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201806 Mrs. JELIBEN VIRJIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 BHILODA GJ-09-006-027-003/8856767052
() 		1109006000NRG24060220240754015 09/02/2024 KATARA KAMLABEN KAVAJIBHAI 1109006WL022800 KATARA KAMLABEN KAVAJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201868 KAMLABEN KAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
248 BHILODA GJ-09-006-027-003/8856767058
() 		1109006000NRG24060220240754017 09/02/2024 KATARA ANURADHA PANKAJ 1109006WL022801 KATARA ANURADHA PANKAJ 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201873 MRS ANURADHABEN PANKAJBHAI KATARA STATE BANK OF INDIA(508548)
249 BHILODA GJ-09-006-027-003/8856767233
() 		1109006000NRG24060220240753959 09/02/2024 Damor Vijaybhai Ramjibhai 1109006WL022792 Damor Vijaybhai Ramjibhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201779 DAMOR VIJAYBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 BHILODA GJ-09-006-028-003/88522326
() 		1109006000NRG24080220240761338 09/02/2024 TARAR HIRABEN BHAVANBHAI 1109006WL023211 TARAR HIRABEN BHAVANBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202019 HIRABEN BHAVABHAI TA BANK OF BARODA(606985)
251 BHILODA GJ-09-006-046-001/8847619
() 		1109006000NRG24070220240757775 09/02/2024 JADEJA KADAMBA PRAVINSINH 1109006WL022957 JADEJA KADAMBA PRAVINSINH 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202011 KADAMBA PRAVINSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
252 BHILODA GJ-09-006-046-001/8847621
() 		1109006000NRG24070220240757753 09/02/2024 Bhikhiben Bhalabhai Tarar 1109006WL022954 Bhikhiben Bhalabhai Tarar 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201990 TARAR BHIKHIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHILODA GJ-09-006-046-001/8847622
() 		1109006000NRG24070220240757776 09/02/2024 Natvarbhai bhikhabhai Rathod 1109006WL022957 Natvarbhai bhikhabhai Rathod 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202004 Mr. NATVARBHAI BHIKHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 BHILODA GJ-09-006-046-001/8847622
() 		1109006000NRG24070220240757777 09/02/2024 RATHOD AMBIKABEN NATAVARBHAI 1109006WL022957 RATHOD AMBIKABEN NATAVARBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202003 AMIKABEN NATVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
255 BHILODA GJ-09-006-046-001/8856273
() 		1109006000NRG24070220240757800 09/02/2024 Jadeja ramilaba vikrmainh 1109006WL022962 Jadeja ramilaba vikrmainh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202000 RAMILABA VIKRAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
256 BHILODA GJ-09-006-046-001/8856273
() 		1109006000NRG24070220240757801 09/02/2024 Jadeja vikrmsinh ramsinh 1109006WL022962 Jadeja vikrmsinh ramsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202001 VIKRAMSINH RAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
257 BHILODA GJ-09-006-046-001/8856275
() 		1109006000NRG24070220240757812 09/02/2024 Manjulaben Amrutbhai Bhambhi 1109006WL022964 Manjulaben Amrutbhai Bhambhi 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201885 MANJULABEN AMRUTBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHILODA GJ-09-006-046-001/8856275
() 		1109006000NRG24070220240757804 09/02/2024 PARMAR SHARMISHTHABEN RAKESHBHAI 1109006WL022962 PARMAR SHARMISHTHABEN RAKESHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201884 SHARMISHTHABEN RAKESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
259 BHILODA GJ-09-006-046-001/8856280
() 		1109006000NRG24070220240757814 09/02/2024 Kanakaba Natavarasinh Jadeja 1109006WL022964 Kanakaba Natavarasinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202010 JADEJA KANAKABA NATAVARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHILODA GJ-09-006-046-001/8856280
() 		1109006000NRG24070220240757854 09/02/2024 Kismatba Pramodsinh Jadeja 1109006WL022969 Kismatba Pramodsinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202002 KISMATBA PRAMODSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
261 BHILODA GJ-09-006-046-001/8856287
() 		1109006000NRG24070220240757948 09/02/2024 Ranjitsinh Abhesinh Jadeja 1109006WL022977 Ranjitsinh Abhesinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202012 RANJITSINH ABHESINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
262 BHILODA GJ-09-006-046-001/8856289
() 		1109006000NRG24070220240757949 09/02/2024 Jadeja Taraben Mangusinh 1109006WL022977 Jadeja Taraben Mangusinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201813 JADEJA TARABA MANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHILODA GJ-09-006-046-001/8856298
() 		1109006000NRG24070220240757953 09/02/2024 Jadeja Balvantsinh Devusinh 1109006WL022977 Jadeja Balvantsinh Devusinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201997 Mr. BALVANTSINH DEVUSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
264 BHILODA GJ-09-006-046-001/8856298
() 		1109006000NRG24070220240757952 09/02/2024 Jadeja Kailashba Balvantsinh 1109006WL022977 Jadeja Kailashba Balvantsinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201996 Mr. BALVANTSINH DEVUSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 BHILODA GJ-09-006-046-001/8856328
() 		1109006000NRG24070220240757855 09/02/2024 Sudhaben maganbhai Rathod 1109006WL022969 Sudhaben maganbhai Rathod 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201989 RATHOD SUDHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHILODA GJ-09-006-046-001/8856355
() 		1109006000NRG24070220240757857 09/02/2024 Rajeshvariba Govindsinh Jadeja 1109006WL022969 Rajeshvariba Govindsinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201999 RAJESHVARIBA GOVINDSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
267 BHILODA GJ-09-006-046-001/8856360
() 		1109006000NRG24070220240758002 09/02/2024 Jadeja Jayendrasinh Dadusinh 1109006WL022981 Jadeja Jayendrasinh Dadusinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201890 JADEJA JAYENDRSINH DADUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHILODA GJ-09-006-046-001/8856360
() 		1109006000NRG24070220240758020 09/02/2024 Jadeja Rakshaba Jayendrasinh 1109006WL022986 Jadeja Rakshaba Jayendrasinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202016 JADEJA RAKSHABA JAYENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHILODA GJ-09-006-046-001/8856363
() 		1109006000NRG24070220240758023 09/02/2024 Kalusinh Alusinh Jadeja 1109006WL022986 Kalusinh Alusinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201986 Mr. . . KALUSINH SALUSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 BHILODA GJ-09-006-046-001/8856363
() 		1109006000NRG24070220240758022 09/02/2024 Manharba Kalusinh Jadeja 1109006WL022986 Manharba Kalusinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201987 JADEJA MANHARBA KARUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHILODA GJ-09-006-046-001/8856368
() 		1109006000NRG24070220240758012 09/02/2024 Jadeja Parasba Surpalsinh Jadeja 1109006WL022984 Jadeja Parasba Surpalsinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201886 JADEJA PARASBA SURPALSINH BARODA GUJARAT GRAMIN BANK(606995)
272 BHILODA GJ-09-006-046-001/8856773
() 		1109006000NRG24070220240758015 09/02/2024 Jayaba Dilusinh Jadeja 1109006WL022984 Jayaba Dilusinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201888 JAYBA DILUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
273 BHILODA GJ-09-006-046-001/8856776
() 		1109006000NRG24070220240758016 09/02/2024 Kumanba Rangusinh Rathod 1109006WL022984 Kumanba Rangusinh Rathod 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201783 KUMANBA RANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 BHILODA GJ-09-006-046-001/88567784
() 		1109006000NRG24070220240758004 09/02/2024 Jayendrasinh Dilusinh Jadeja 1109006WL022981 Jayendrasinh Dilusinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201782 JAYENDRASINH DILUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
275 BHILODA GJ-09-006-046-001/88567788
() 		1109006000NRG24070220240758007 09/02/2024 Siddharajsinh Magansinh Jadeja 1109006WL022981 Siddharajsinh Magansinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201998 JADEJA SIDDHARAJSINH MAGANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHILODA GJ-09-006-046-001/88567789
() 		1109006000NRG24070220240757993 09/02/2024 Jadeja Vilasaba Jitendrasinh 1109006WL022979 Jadeja Vilasaba Jitendrasinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202014 VILASBA JITENDRASINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
277 BHILODA GJ-09-006-046-001/88567810
() 		1109006000NRG24070220240757919 09/02/2024 Vasantba Vanrajsinh Jadeja 1109006WL022974 Vasantba Vanrajsinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201887 JADEJA VIJYABA TEJPALSINH BARODA GUJARAT GRAMIN BANK(606995)
278 BHILODA GJ-09-006-046-001/88567811
() 		1109006000NRG24070220240757996 09/02/2024 Ujamba Tirusinh Jadeja 1109006WL022979 Ujamba Tirusinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201995 UJAMBA TIRUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
279 BHILODA GJ-09-006-046-001/88567812
() 		1109006000NRG24070220240757858 09/02/2024 Jadeja Bhavnaba Kalusinh 1109006WL022969 Jadeja Bhavnaba Kalusinh 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201781 JADEJA BHAVNABA KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHILODA GJ-09-006-046-001/88567812
() 		1109006000NRG24070220240757922 09/02/2024 Vishnuba Balvantsinh Jadeja 1109006WL022974 Vishnuba Balvantsinh Jadeja 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201988 Mrs. VISNUBA BALVANTSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 BHILODA GJ-09-006-046-002/8847569
() 		1109006000NRG24080220240761308 09/02/2024 KHARADI HARISHBHAI NATHABHAI 1109006WL023206 KHARADI HARISHBHAI NATHABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201851 HARISHBHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
282 BHILODA GJ-09-006-046-002/8847571
() 		1109006000NRG24070220240757755 09/02/2024 TARAR BHURIBEN RAMESHBHAI 1109006WL022954 TARAR BHURIBEN RAMESHBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201850 Mrs. BHURIBEN RAMESHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 BHILODA GJ-09-006-046-002/8847572
() 		1109006000NRG24080220240761310 09/02/2024 Kharadi Ratilal Somabhai 1109006WL023206 Kharadi Ratilal Somabhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201824 KHARADI RATILAL SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 BHILODA GJ-09-006-046-002/8847572
() 		1109006000NRG24080220240761309 09/02/2024 KHARADI USHABEN RATILAL 1109006WL023206 KHARADI USHABEN RATILAL 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201852 Mrs. USHABEN RATILAL KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
285 BHILODA GJ-09-006-070-002/846904
() 		1109006000NRG24080220240761763 09/02/2024 KAVJIBHAI 1109006WL023231 KAVJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201977 KAVJIBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
286 BHILODA GJ-09-006-070-002/846974
() 		1109006000NRG24080220240761767 09/02/2024 DAMOR PANKAJBHAI PUNJABHAI 1109006WL023231 DAMOR PANKAJBHAI PUNJABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201928 PANKAJBHAI PUNJABHAI BANK OF BARODA(606985)
287 BHILODA GJ-09-006-070-002/846974
() 		1109006000NRG24080220240761768 09/02/2024 saradaben pankajbhai 1109006WL023232 saradaben pankajbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201975 DAMOR SHARDABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
288 BHILODA GJ-09-006-070-002/846979
() 		1109006000NRG24080220240761769 09/02/2024 ARKAHABHAI 1109006WL023232 ARKAHABHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201974 ARKHABHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 BHILODA GJ-09-006-070-002/846985
() 		1109006000NRG24080220240761770 09/02/2024 Damor Anitaben Ranjitbhai 1109006WL023232 Damor Anitaben Ranjitbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142202005 DAMOR ANITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 BHILODA GJ-09-006-070-002/847277
() 		1109006000NRG24080220240761777 09/02/2024 Damor Soniyaben Vasantlal 1109006WL023233 Damor Soniyaben Vasantlal 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201980 DAMOR SONIYABEN VASANTLAL FINCARE SMALL FINANCE BANK LTD(608304)
291 BHILODA GJ-09-006-070-002/8842979
() 		1109006000NRG24080220240761952 09/02/2024 GAMETI ASHABEN SHANKARBHAI 1109006WL023237 GAMETI ASHABEN SHANKARBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201979 ASHABEN SHANKARBHAI BANK OF BARODA(606985)
292 BHILODA GJ-09-006-070-002/8842996
() 		1109006000NRG24080220240761953 09/02/2024 DAMOR KANTABEN RAMJIBHAI 1109006WL023237 DAMOR KANTABEN RAMJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201959 DAMORKANTABENRAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
293 BHILODA GJ-09-006-070-002/8843105
() 		1109006000NRG24080220240761956 09/02/2024 DAMOR BABALIBEN AMRUTBHAI 1109006WL023237 DAMOR BABALIBEN AMRUTBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201938 BABLIBEN AMARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 BHILODA GJ-09-006-070-002/8843167
() 		1109006000NRG24080220240761957 09/02/2024 katara vishalbhai prakashbhai 1109006WL023238 katara vishalbhai prakashbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201973 VISHALBHAI PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
295 BHILODA GJ-09-006-070-002/884412
() 		1109006000NRG24080220240761960 09/02/2024 GAMETI CHANDRIKABEN PANKAJBHAI 1109006WL023238 GAMETI CHANDRIKABEN PANKAJBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201951 CHANDRIKABEN PANKAJBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
296 BHILODA GJ-09-006-070-002/884427
() 		1109006000NRG24080220240761961 09/02/2024 KATARA GOVINDBHAI KANAJIBHAI 1109006WL023238 KATARA GOVINDBHAI KANAJIBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201937 Mrs. GOVINDBHAI KANJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 BHILODA GJ-09-006-070-002/884428
() 		1109006000NRG24080220240761963 09/02/2024 KATARA RAMILABEN GOVINDBHAI 1109006WL023239 KATARA RAMILABEN GOVINDBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201960 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
298 BHILODA GJ-09-006-070-002/884497
() 		1109006000NRG24080220240761968 09/02/2024 katara parvatiben sharadbhai 1109006WL023239 katara parvatiben sharadbhai 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201879 PARVATIBEN SHARADBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
299 BHILODA GJ-09-006-070-002/8852225
() 		1109006000NRG24080220240761987 09/02/2024 KATARA RAMILABEN JASVANTBHAI 1109006WL023242 KATARA RAMILABEN JASVANTBHAI 00502 BKDN0700000 256 256 Processed 25/03/2024 2142201922 RAMILABEN JASHVANTBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41711 41711
300 BHILODA GJ-09-006-046-001/88567812
() 		1109006000NRG24070220240757921 09/02/2024 Kalusinh Balvantsinh Jadeja 1109006WL022974 Kalusinh Balvantsinh Jadeja 00554 KKBK0000828 256 256 Processed 25/03/2024 2142201981 Mr. PRUTHVISINH PUJSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 256 256
301 BHILODA GJ-09-006-015-001/8856217
() 		1109006000NRG24070220240757005 09/02/2024 JADEJA HANSABA VADANSINH 1109006WL022921 JADEJA HANSABA VADANSINH 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202017 HANSHABA VADANSINH J BANK OF BARODA(606985)
302 BHILODA GJ-09-006-015-001/88563341
() 		1109006000NRG24070220240757182 09/02/2024 JADEJA VINUBA HIMATSINH 1109006WL022933 JADEJA VINUBA HIMATSINH 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202018 VINUBA HIMATSINH JAD BANK OF BARODA(606985)
303 BHILODA GJ-09-006-046-001/8856273
() 		1109006000NRG24070220240757802 09/02/2024 Jadaja Akhuba Natvarsinh 1109006WL022962 Jadaja Akhuba Natvarsinh 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202015 JADEJA AKHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHILODA GJ-09-006-046-001/8856275
() 		1109006000NRG24070220240757803 09/02/2024 PARMAR RAKESHBHAI AMRUTBHAI 1109006WL022962 PARMAR RAKESHBHAI AMRUTBHAI 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202007 PARMAR RAKESHBHAI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHILODA GJ-09-006-046-001/8856773
() 		1109006000NRG24070220240758014 09/02/2024 Jadeja Vijalba Bhavansinh 1109006WL022984 Jadeja Vijalba Bhavansinh 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202006 Ms. VIJALBA BHAVANSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
306 BHILODA GJ-09-006-046-001/88567788
() 		1109006000NRG24070220240758006 09/02/2024 Jadeja Jitendrasinh Magansinh 1109006WL022981 Jadeja Jitendrasinh Magansinh 00691 IPOS0000001 256 256 Processed 25/03/2024 2142202008 JADEJA JITENDERSINH MAGANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 78268 78268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090224APB_FTO_204637 Bank of Baroda BARB0DBISAR ISARI 512
2 BHILODA GJ1109006_090224APB_FTO_204637 Bank of Baroda BARB0DBSHAY SHAMLAJI 30447
3 BHILODA GJ1109006_090224APB_FTO_204637 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 256
4 BHILODA GJ1109006_090224APB_FTO_204637 Bank of India BKID0002406 BHILODA 256
5 BHILODA GJ1109006_090224APB_FTO_204637 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 256
6 BHILODA GJ1109006_090224APB_FTO_204637 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 495
7 BHILODA GJ1109006_090224APB_FTO_204637 Canara Bank CNRB0004528 BHILODA 256
8 BHILODA GJ1109006_090224APB_FTO_204637 H.D.F.C. Bank HDFC0003903 SHAMALAJI 256
9 BHILODA GJ1109006_090224APB_FTO_204637 State Bank of India SBIN0010952 BHILODA 751
10 BHILODA GJ1109006_090224APB_FTO_204637 State Bank of India SBIN0013174 TINTOI 512
11 BHILODA GJ1109006_090224APB_FTO_204637 State Bank of India SBIN0060437 BHILODA 768
12 BHILODA GJ1109006_090224APB_FTO_204637 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamada 512
13 BHILODA GJ1109006_090224APB_FTO_204637 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 5120
14 BHILODA GJ1109006_090224APB_FTO_204637 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 36079
15 BHILODA GJ1109006_090224APB_FTO_204637 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 256
16 BHILODA GJ1109006_090224APB_FTO_204637 India Post Payments Bank IPOS0000001 MODASA 1536

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