Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_120523APB_FTO_26809
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-09-006-012-002/9499503697
() 		1109006000NRG24100520230121411 12/05/2023 OJAT NAYANABEN RAJESHBHAI 1109006WL002350 OJAT NAYANABEN RAJESHBHAI 00045 BARB0DBTORD 1078 1078 Processed 17/05/2023 1636820014 NAYANABEN RAJESHBHAI OJAT BANK OF BARODA(606985)
2 BHILODA GJ-09-006-012-003/1
() 		1109006000NRG24100520230121413 12/05/2023 PANDAV NAVLIBEN SHANTILAL 1109006WL002350 PANDAV NAVLIBEN SHANTILAL 00045 BARB0DBTORD 1111 1111 Processed 17/05/2023 1636820047 NAVALBEN SHANTILAL PANDAV BANK OF BARODA(606985)
3 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG24100520230121415 12/05/2023 Pandav Sangitaben Jagdishbhai 1109006WL002350 Pandav Sangitaben Jagdishbhai 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820034 SANGITABEN JAGDISHBHAI PANDAV BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG24100520230121416 12/05/2023 PANDAV SAVITABEN RAMJIBHAI 1109006WL002350 PANDAV SAVITABEN RAMJIBHAI 00045 BARB0DBTORD 1109 1109 Processed 17/05/2023 1636819972 MS SAVITABEN RAMJIBHAI PANDAV STATE BANK OF INDIA(508548)
5 BHILODA GJ-09-006-012-003/307604
() 		1109006000NRG24100520230121418 12/05/2023 PANDAV SOMABHAI KAVABHAI 1109006WL002350 PANDAV SOMABHAI KAVABHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636819978 SOMABHAI KAVAJI PANDAV BANK OF BARODA(606985)
6 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24100520230121419 12/05/2023 PANDAV KANTABEN LAXMANBHAI 1109006WL002350 PANDAV KANTABEN LAXMANBHAI 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636819958 KANTABEN LAXMANBHAI PANDAV BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24100520230121420 12/05/2023 PANDAV LAXMANBHAI ALAKHABHAI 1109006WL002350 PANDAV LAXMANBHAI ALAKHABHAI 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636820070 LAXMANBHAI ALKHJI PANDAV BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24100520230121422 12/05/2023 PANDAV HANSABEN 1109006WL002350 PANDAV HANSABEN 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636819990 HANSABEN MAGANBHAI PANDAV BANK OF BARODA(606985)
9 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24100520230121421 12/05/2023 PANDAV MAGANBHAI 1109006WL002350 PANDAV MAGANBHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636819950 MAGANBHAI RATNAJI PANDAV BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG24100520230121425 12/05/2023 PANDAV INDUBEN.S 1109006WL002350 PANDAV INDUBEN.S 00045 BARB0DBTORD 1108 1108 Processed 17/05/2023 1636820080 INDU BEN SABLAJI PANDAV BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG24100520230121424 12/05/2023 PANDAV SABLABHAI T 1109006WL002350 PANDAV SABLABHAI T 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636819997 SABLABHAI THAVARABHAI PANDAV BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-003/7702751
() 		1109006000NRG24100520230121427 12/05/2023 PANDAV SUKAJI DITAJI 1109006WL002350 PANDAV SUKAJI DITAJI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636819982 SUKAJI DITAJI PANDAV BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG24100520230121428 12/05/2023 KHUMABHAI 1109006WL002350 KHUMABHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820075 KHUMAJI THAVRAJI PANDAV BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24100520230121431 12/05/2023 BHAGORA DHULIBEN NATUBHAI 1109006WL002350 BHAGORA DHULIBEN NATUBHAI 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636819959 DHULIBEN NATUBHAI BHAGORA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24100520230121430 12/05/2023 NATUBHAI BHAGORA 1109006WL002350 NATUBHAI BHAGORA 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636819951 Mr. NATUBHAI SHAKARAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24100520230121432 12/05/2023 MANGUBHAI DHULAJI OJAT 1109006WL002350 MANGUBHAI DHULAJI OJAT 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819962 MANGUBHAI DHULAJI OJAT BANK OF BARODA(606985)
17 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24100520230121433 12/05/2023 OJAT JYOTSNABEN MANGUBEN 1109006WL002350 OJAT JYOTSNABEN MANGUBEN 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819984 JYOTSNABEN MANGUBHAI OJAT FINCARE SMALL FINANCE BANK LTD(608304)
18 BHILODA GJ-09-006-012-003/7703021
() 		1109006000NRG24100520230121434 12/05/2023 BHAGORA ALAKHIBEN NANJIBHAI 1109006WL002350 BHAGORA ALAKHIBEN NANJIBHAI 00045 BARB0DBTORD 1103 1103 Processed 17/05/2023 1636819957 ALKHIBEN NANJIBHAI BHAGORA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG24100520230121435 12/05/2023 PANDAV RAJENDHRABHAI RMAJIBHAI 1109006WL002350 PANDAV RAJENDHRABHAI RMAJIBHAI 00045 BARB0DBTORD 1095 1095 Processed 17/05/2023 1636820018 RAJENDRABHAI RAMJIBHAI PANDAV BANK OF BARODA(606985)
20 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG24100520230121436 12/05/2023 PANDAV SUMITRABEN RAJENDHRABHAI 1109006WL002350 PANDAV SUMITRABEN RAJENDHRABHAI 00045 BARB0DBTORD 1195 1195 Processed 17/05/2023 1636820020 SUMITRABEN RAJENDRABHAI PANDAV BANK OF BARODA(606985)
21 BHILODA GJ-09-006-012-003/881005
() 		1109006000NRG24100520230121437 12/05/2023 BHAGORA SITABEN ALKESHBHAI 1109006WL002350 BHAGORA SITABEN ALKESHBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820015 SITABEN ALKESHBHAI BHAGORA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG24100520230121438 12/05/2023 PANDAV KAILASHBEN POPATBHAI 1109006WL002350 PANDAV KAILASHBEN POPATBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636819960 KAILASHBEN POPATBHAI PANDAV BANK OF BARODA(606985)
23 BHILODA GJ-09-006-012-003/8841217
() 		1109006000NRG24100520230121440 12/05/2023 PANDAV SAMUBEN SURPALBHAI 1109006WL002350 PANDAV SAMUBEN SURPALBHAI 00045 BARB0DBTORD 1090 1090 Processed 17/05/2023 1636820032 SAMUBEN SURPALBHAI PANDAV BANK OF BARODA(606985)
24 BHILODA GJ-09-006-012-003/8841224
() 		1109006000NRG24100520230121441 12/05/2023 PANDAV INDIRABEN JAYANTIBHAI 1109006WL002350 PANDAV INDIRABEN JAYANTIBHAI 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636820025 INDIRABEN JAYANTILAL PANDAV BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG24100520230121443 12/05/2023 pandav SAVITABEN vajaji 1109006WL002350 pandav SAVITABEN vajaji 00045 BARB0DBTORD 1090 1090 Processed 17/05/2023 1636820071 SAVITABENVAJABHAIPANDAV FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-012-003/8841259
() 		1109006000NRG24100520230121444 12/05/2023 PANDAV NIKITABEN BACHUBHAI 1109006WL002350 PANDAV NIKITABEN BACHUBHAI 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636819994 PANDAV NIKITABEN BACHUBHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-003/8841260
() 		1109006000NRG24100520230121445 12/05/2023 PANDAV GANGABEN DINESHBHAI 1109006WL002350 PANDAV GANGABEN DINESHBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636819965 GANGABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-003/8841261
() 		1109006000NRG24100520230121446 12/05/2023 PANDAV VASUMATIBEN JAYANTIBHAI 1109006WL002350 PANDAV VASUMATIBEN JAYANTIBHAI 00045 BARB0DBTORD 1144 1144 Processed 17/05/2023 1636820064 VASUMATI SHANTILAL PANDAV BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-003/8841267
() 		1109006000NRG24100520230121447 12/05/2023 RAMESHBHAI SAKRAJI BHAGORA 1109006WL002350 RAMESHBHAI SAKRAJI BHAGORA 00045 BARB0DBTORD 1083 1083 Processed 17/05/2023 1636819988 RAMESHBHAI SHAKARABHAI BHAGORA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-012-003/8841274
() 		1109006000NRG24100520230121448 12/05/2023 PANDAV SARLABEN BANSILAL 1109006WL002350 PANDAV SARLABEN BANSILAL 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636819977 SARALABEN BANSILAL PANDAV BANK OF BARODA(606985)
31 BHILODA GJ-09-006-012-003/8841287
() 		1109006000NRG24100520230121449 12/05/2023 GAMETI LAXMIBEN MAGANBHAI 1109006WL002350 GAMETI LAXMIBEN MAGANBHAI 00045 BARB0DBTORD 1080 1080 Processed 17/05/2023 1636819955 LAXMIBEN MAGANBHAI GAMETI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24100520230121450 12/05/2023 BIPINKUMAR NAVJIBHAI PANDAV 1109006WL002350 BIPINKUMAR NAVJIBHAI PANDAV 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636820006 BIPINBHAI NAVJIBHAI PANDAV BANK OF BARODA(606985)
33 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24100520230121451 12/05/2023 PANDAV VASANTIBEN BIPINKUMAR 1109006WL002350 PANDAV VASANTIBEN BIPINKUMAR 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636820007 VASANTIBEN BIPINBHAI PANDAV BANK OF BARODA(606985)
34 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG24100520230121453 12/05/2023 Baranda Tusharkumar Dineshbhai 1109006WL002350 Baranda Tusharkumar Dineshbhai 00045 BARB0DBTORD 1078 1078 Processed 17/05/2023 1636819979 Mr. TUSHARKUMAR DINESHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG24100520230121452 12/05/2023 Chiragkumar Dineshbhai Baranda 1109006WL002350 Chiragkumar Dineshbhai Baranda 00045 BARB0DBTORD 1078 1078 Processed 17/05/2023 1636820043 CHIRAGKUMAR DINESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-012-003/8841298
() 		1109006000NRG24100520230121454 12/05/2023 PANDAV VIJAYPRAKASH KHIMJIBHAI 1109006WL002350 PANDAV VIJAYPRAKASH KHIMJIBHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820072 VIJAYKUMAR KHIMAJIBHAI PANDAV BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-003/884201
() 		1109006000NRG24100520230121455 12/05/2023 PANDAV SHANTABEN KALIDASHBHAI 1109006WL002350 PANDAV SHANTABEN KALIDASHBHAI 00045 BARB0DBTORD 1080 1080 Processed 17/05/2023 1636819993 SHANTABEN KALIDAS PANDAV BANK OF BARODA(606985)
38 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24100520230121457 12/05/2023 Pandav Ajaybhai Harajibhai 1109006WL002350 Pandav Ajaybhai Harajibhai 00045 BARB0DBTORD 1195 1195 Processed 17/05/2023 1636820050 AJAYKUMAR HARJIBHAI PANDAV BANK OF INDIA(508505)
39 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24100520230121456 12/05/2023 PANDAV HARAJIBHAI SOMAJI 1109006WL002350 PANDAV HARAJIBHAI SOMAJI 00045 BARB0DBTORD 1095 1095 Processed 17/05/2023 1636820051 HARJIBHAI SOMAJI PANDAV BANK OF BARODA(606985)
40 BHILODA GJ-09-006-012-003/8844114
() 		1109006000NRG24100520230121458 12/05/2023 PANDAV BHAVESHBHAI POPATBHAI 1109006WL002350 PANDAV BHAVESHBHAI POPATBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820029 BHAVESHKUMAR POPATBHAI PANDAV UNION BANK OF INDIA(508500)
41 BHILODA GJ-09-006-012-003/884412
() 		1109006000NRG24100520230121459 12/05/2023 BHAGORA CHAMPABEN NARSINHBHAI 1109006WL002350 BHAGORA CHAMPABEN NARSINHBHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819999 CHAMPABEN NARSINHBHAI BHAGORA BANK OF BARODA(606985)
42 BHILODA GJ-09-006-012-003/884414
() 		1109006000NRG24100520230121460 12/05/2023 Pandav Kishanbhai Punaji 1109006WL002350 Pandav Kishanbhai Punaji 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636820052 KISHANKUMAR PUNAJI PANDAV BANK OF BARODA(606985)
43 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24100520230121461 12/05/2023 PANDAV INDUBEN MAGANBHAI 1109006WL002350 PANDAV INDUBEN MAGANBHAI 00045 BARB0DBTORD 1144 1144 Processed 17/05/2023 1636820059 INDUBEN MAGANBHAI PANDAV BANK OF BARODA(606985)
44 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24100520230121462 12/05/2023 PANDAV MANISHABEN MAGANBHAI 1109006WL002350 PANDAV MANISHABEN MAGANBHAI 00045 BARB0DBTORD 1144 1144 Processed 17/05/2023 1636819985 MISS MANISHABEN MAGANBHAI PANDAV STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-012-003/884424
() 		1109006000NRG24100520230121463 12/05/2023 BHAGORA USHABEN DINESHBHAI 1109006WL002350 BHAGORA USHABEN DINESHBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636819998 USHABEN DINESHBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
46 BHILODA GJ-09-006-012-003/884425
() 		1109006000NRG24100520230121464 12/05/2023 PANDAV BABUBEN POPATBHAI 1109006WL002350 PANDAV BABUBEN POPATBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820076 BABUBEN POPATBHAI PANDAV BANK OF BARODA(606985)
47 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24100520230121466 12/05/2023 PANDAV BACHUBEN BANSHILAL 1109006WL002350 PANDAV BACHUBEN BANSHILAL 00045 BARB0DBTORD 1195 1195 Processed 17/05/2023 1636819981 BANSILAL HIRAJI PANDAV BANK OF BARODA(606985)
48 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24100520230121465 12/05/2023 PANDAV BANSHILAL HIRABHAI 1109006WL002350 PANDAV BANSHILAL HIRABHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636819996 BANSILAL HIRABHAI PANDAV BANK OF BARODA(606985)
49 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24100520230121467 12/05/2023 OJAT JAGAJIBHAI DHULABHAI 1109006WL002350 OJAT JAGAJIBHAI DHULABHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819986 JAGJIBHAI DHULABHAI OJAT BANK OF BARODA(606985)
50 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24100520230121468 12/05/2023 OJAT RAMILABEN JAGAJIBHAI 1109006WL002350 OJAT RAMILABEN JAGAJIBHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819987 RAMILABEN JAGJIBHAI OJAT BANK OF BARODA(606985)
51 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24100520230121470 12/05/2023 PANDAV CHANDRIKABEN GAUTAMKUMAR 1109006WL002350 PANDAV CHANDRIKABEN GAUTAMKUMAR 00045 BARB0DBTORD 1072 1072 Processed 17/05/2023 1636819968 CHANDRIKABEN GAUTAM PANDAV BANK OF BARODA(606985)
52 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24100520230121469 12/05/2023 PANDAV GAUTAMKUMAR RAMANLAL 1109006WL002350 PANDAV GAUTAMKUMAR RAMANLAL 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636819967 MR GAUTAM RAMANLAL PANDAV STATE BANK OF INDIA(508548)
53 BHILODA GJ-09-006-012-003/8846108
() 		1109006000NRG24100520230121471 12/05/2023 PANDAV SITABEN KAVAJIBHAI 1109006WL002350 PANDAV SITABEN KAVAJIBHAI 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636819989 SITABEN MAVAJIBHAI PANDAV BANK OF BARODA(606985)
54 BHILODA GJ-09-006-012-003/8852214
() 		1109006000NRG24100520230121472 12/05/2023 PANDAV AMARIBEN RAMESHBHAI 1109006WL002350 PANDAV AMARIBEN RAMESHBHAI 00045 BARB0DBTORD 1083 1083 Processed 17/05/2023 1636820077 AMRIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
55 BHILODA GJ-09-006-012-003/8852215
() 		1109006000NRG24100520230121473 12/05/2023 PANDAV BABUBHAI D 1109006WL002350 PANDAV BABUBHAI D 00045 BARB0DBTORD 1108 1108 Processed 17/05/2023 1636819983 BABUBHAI DHULAJI PANDAV BANK OF BARODA(606985)
56 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24100520230121474 12/05/2023 GAMETI ALKESHBHAI BADAJI 1109006WL002350 GAMETI ALKESHBHAI BADAJI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820055 ALKESHKUMAR BADAJI GAMETI BANK OF BARODA(606985)
57 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24100520230121475 12/05/2023 LAXMIBEN 1109006WL002350 LAXMIBEN 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820078 LAXMI BEN BADAJI GAMETI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24100520230121477 12/05/2023 PANDAV SHARDABEN VIKRAMBHAI 1109006WL002350 PANDAV SHARDABEN VIKRAMBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820001 MRS SARDABEN VIKRAMBHAI PANDAV STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24100520230121476 12/05/2023 Pandav Vikrambhai Salubhai 1109006WL002350 Pandav Vikrambhai Salubhai 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820000 VIKRAMBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
60 BHILODA GJ-09-006-012-003/8852356
() 		1109006000NRG24100520230121478 12/05/2023 PANDAV SAVITABEN SALUBHAI 1109006WL002350 PANDAV SAVITABEN SALUBHAI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636819966 SAVITABAHEN SALUBHAI PANDAV BANK OF BARODA(606985)
61 BHILODA GJ-09-006-012-003/8852369
() 		1109006000NRG24100520230121479 12/05/2023 URAMILABENPRAVINBHAI PANDAV 1109006WL002350 URAMILABENPRAVINBHAI PANDAV 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820046 URMILABEN PRAVINBHAI PANDAV BANK OF BARODA(606985)
62 BHILODA GJ-09-006-012-003/8852437
() 		1109006000NRG24100520230121480 12/05/2023 PANDOR LILABEN DAHYABHAI 1109006WL002350 PANDOR LILABEN DAHYABHAI 00045 BARB0DBTORD 1080 1080 Processed 17/05/2023 1636820074 LILABEN DAHYABHAI PANDAV BANK OF BARODA(606985)
63 BHILODA GJ-09-006-012-003/8852438
() 		1109006000NRG24100520230121481 12/05/2023 MANIBEN RAMESHBHAI PANDAV 1109006WL002350 MANIBEN RAMESHBHAI PANDAV 00045 BARB0DBTORD 1090 1090 Processed 17/05/2023 1636819952 MANIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
64 BHILODA GJ-09-006-012-003/8852439
() 		1109006000NRG24100520230121482 12/05/2023 PANDAV HANSABEN KAMLESHBHAI 1109006WL002350 PANDAV HANSABEN KAMLESHBHAI 00045 BARB0DBTORD 1083 1083 Processed 17/05/2023 1636820026 HANSABEN KAMLESHBHAI PANDAV BANK OF BARODA(606985)
65 BHILODA GJ-09-006-012-003/8852445
() 		1109006000NRG24100520230121483 12/05/2023 PANDAV SIDHARAJBHAI 1109006WL002350 PANDAV SIDHARAJBHAI 00045 BARB0DBTORD 1090 1090 Processed 17/05/2023 1636820049 MR SIDDHARAJ MANILAL PANDAV STATE BANK OF INDIA(508548)
66 BHILODA GJ-09-006-012-003/8852449
() 		1109006000NRG24100520230121484 12/05/2023 BHAGORA KHUMANBHAI 1109006WL002350 BHAGORA KHUMANBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636819963 MR KHUMANBHAI MAGANBHAI BHAGORA STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-012-003/8852449
() 		1109006000NRG24100520230121486 12/05/2023 BHAGORA SUHAGKUMAR KHUMANBHAI 1109006WL002350 BHAGORA SUHAGKUMAR KHUMANBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636820044 SUHAGBHAI KHUMANBHAI BHAGORA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-012-003/8852449
() 		1109006000NRG24100520230121485 12/05/2023 PINABEN 1109006WL002350 PINABEN 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636819964 PINABEN KHUMANBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
69 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24100520230121488 12/05/2023 PANDAV ANANDIBEN 1109006WL002350 PANDAV ANANDIBEN 00045 BARB0DBTORD 1114 1114 Processed 17/05/2023 1636820016 ANANDIBEN ASHRAYDAS PANDAV BANK OF BARODA(606985)
70 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24100520230121487 12/05/2023 PANDAV ASHRADAS SULEMAN 1109006WL002350 PANDAV ASHRADAS SULEMAN 00045 BARB0DBTORD 1114 1114 Processed 17/05/2023 1636820056 ASHRA DAS SULEMAN PANDAV BANK OF BARODA(606985)
71 BHILODA GJ-09-006-012-003/8852460
() 		1109006000NRG24100520230121489 12/05/2023 URMILABEN PANDAV 1109006WL002350 URMILABEN PANDAV 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820002 URMILABEN MUKESHBHAI PANDAV BANK OF BARODA(606985)
72 BHILODA GJ-09-006-012-003/8852465
() 		1109006000NRG24100520230121490 12/05/2023 PANDAV HARMESHBHAI JIVAJI 1109006WL002350 PANDAV HARMESHBHAI JIVAJI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820063 HARMESH BHAI JIVAJI PANDAV BANK OF BARODA(606985)
73 BHILODA GJ-09-006-012-003/8852466
() 		1109006000NRG24100520230121491 12/05/2023 PANDAV GITABEN DINESHBHAI 1109006WL002350 PANDAV GITABEN DINESHBHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636819953 GITA BEN DINESH BHAI PANDAV BANK OF BARODA(606985)
74 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG24100520230121493 12/05/2023 PANDAV PRADIPBHAI AMRUTBHAI 1109006WL002350 PANDAV PRADIPBHAI AMRUTBHAI 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636820024 PRADIPKUMAR AMRUTBHAI PANDAV IDBI BANK(607095)
75 BHILODA GJ-09-006-012-003/8852483
() 		1109006000NRG24100520230121495 12/05/2023 PANDAV SHARMILABEN JIGARBHAI 1109006WL002350 PANDAV SHARMILABEN JIGARBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636820069 SHARMILABEN JIGARBHAI PANDAV BANK OF BARODA(606985)
76 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG24100520230121497 12/05/2023 PANDAV BABUBHAI DHULABHAI 1109006WL002350 PANDAV BABUBHAI DHULABHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636820079 Mr. BABUHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG24100520230121499 12/05/2023 PANDAV SHAILESHKUMAR TAKHABHAI 1109006WL002350 PANDAV SHAILESHKUMAR TAKHABHAI 00045 BARB0DBTORD 1072 1072 Processed 17/05/2023 1636819974 SAILESHKUMAR TAKHABHAI PANDAV BANK OF BARODA(606985)
78 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG24100520230121501 12/05/2023 PANDAV LALITABEN PUNAJI 1109006WL002350 PANDAV LALITABEN PUNAJI 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636820068 LALITABEN PUNAJI PANDAV BANK OF BARODA(606985)
79 BHILODA GJ-09-006-012-003/8852808
() 		1109006000NRG24100520230121502 12/05/2023 PANDAV RAJUBEN SHAKARABHAI 1109006WL002350 PANDAV RAJUBEN SHAKARABHAI 00045 BARB0DBTORD 1080 1080 Processed 17/05/2023 1636819961 RAJUBAHEN SHAKARABHAI PANDAV BANK OF BARODA(606985)
80 BHILODA GJ-09-006-012-003/8852814
() 		1109006000NRG24100520230121503 12/05/2023 BARANDA HIRABHAI JIVAJI 1109006WL002350 BARANDA HIRABHAI JIVAJI 00045 BARB0DBTORD 1078 1078 Processed 17/05/2023 1636819956 HIRABHAI JIVABHAI BARANDA BANK OF BARODA(606985)
81 BHILODA GJ-09-006-012-003/8858900
() 		1109006000NRG24100520230121504 12/05/2023 PANDAV KANTIBHAI SAVAJIBHAI 1109006WL002350 PANDAV KANTIBHAI SAVAJIBHAI 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636819976 KANTILAL SAVJIBHAI PANDAV BANK OF BARODA(606985)
82 BHILODA GJ-09-006-012-003/8858903
() 		1109006000NRG24100520230121505 12/05/2023 OJAT REKHABEN 1109006WL002350 OJAT REKHABEN 00045 BARB0DBTORD 1100 1100 Processed 17/05/2023 1636820040 REKHABEN ISWARBHAI OJAT BANK OF BARODA(606985)
83 BHILODA GJ-09-006-012-003/919950212
() 		1109006000NRG24100520230121506 12/05/2023 BHAGORA MANIBEN AMARATBHAI 1109006WL002350 BHAGORA MANIBEN AMARATBHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636819971 MRS MANIBEN AMARAJI BHAGORA STATE BANK OF INDIA(508548)
84 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG24100520230121509 12/05/2023 BHAGORA NATUBHAI LALAJIBHAI 1109006WL002350 BHAGORA NATUBHAI LALAJIBHAI 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636820054 NATUBHAI LALJIBHAI BHAGORA BANK OF BARODA(606985)
85 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG24100520230121510 12/05/2023 bhagora sangitaben natubhai 1109006WL002350 bhagora sangitaben natubhai 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636819970 SANGITABEN NATUBHAI BHAGORA BANK OF BARODA(606985)
86 BHILODA GJ-09-006-012-003/9499503438
() 		1109006000NRG24100520230121511 12/05/2023 PANDAV SANIBEN SOMABHAI 1109006WL002350 PANDAV SANIBEN SOMABHAI 00045 BARB0DBTORD 1072 1072 Processed 17/05/2023 1636819995 SANIBEN SOMABHAI PANDAV BANK OF BARODA(606985)
87 BHILODA GJ-09-006-012-003/9499503441
() 		1109006000NRG24100520230121512 12/05/2023 SAVITABEN SALUBHAI PANDAV 1109006WL002350 SAVITABEN SALUBHAI PANDAV 00045 BARB0DBTORD 1144 1144 Processed 17/05/2023 1636820073 SAVEETABEN SALUBHAI PANDAV BANK OF BARODA(606985)
88 BHILODA GJ-09-006-012-003/9499503447
() 		1109006000NRG24100520230121513 12/05/2023 MARIYAMBEN DADUBHAI PANDAV 1109006WL002350 MARIYAMBEN DADUBHAI PANDAV 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636819992 MARIYAMBEN DADUBHAI PANDAV BANK OF BARODA(606985)
89 BHILODA GJ-09-006-012-003/9499503448
() 		1109006000NRG24100520230121514 12/05/2023 ARUNABEN ISWARBHAI PANDAV 1109006WL002350 ARUNABEN ISWARBHAI PANDAV 00045 BARB0DBTORD 1097 1097 Processed 17/05/2023 1636819973 ARUNABEN ISHVARBHAI PANDAV BANK OF BARODA(606985)
90 BHILODA GJ-09-006-012-003/9499503449
() 		1109006000NRG24100520230121515 12/05/2023 OJAT BABUBHAI KAVAJIBHAI 1109006WL002350 OJAT BABUBHAI KAVAJIBHAI 00045 BARB0DBTORD 1100 1100 Processed 17/05/2023 1636819954 MR BABUBHAI KANJIBHAI OJAT STATE BANK OF INDIA(508548)
91 BHILODA GJ-09-006-012-003/9499503453
() 		1109006000NRG24100520230121517 12/05/2023 BARANDA KELASHBEN PRAVINBHAI 1109006WL002350 BARANDA KELASHBEN PRAVINBHAI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820022 KAILASHBEN PRAVINBHAI BARANDA BANK OF BARODA(606985)
92 BHILODA GJ-09-006-012-003/9499503456
() 		1109006000NRG24100520230121518 12/05/2023 PANDAV REKHABEN S 1109006WL002350 PANDAV REKHABEN S 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820004 REKHABEN SHAILESHBHAI PANDAV BANK OF BARODA(606985)
93 BHILODA GJ-09-006-012-003/9499503457
() 		1109006000NRG24100520230121519 12/05/2023 OJAT SAKARIBEN P 1109006WL002350 OJAT SAKARIBEN P 00045 BARB0DBTORD 1100 1100 Processed 17/05/2023 1636819991 SHAKARIBEN PUNAJI OJAT BANK OF BARODA(606985)
94 BHILODA GJ-09-006-012-003/9499503464
() 		1109006000NRG24100520230121520 12/05/2023 PANDAV SHARDABEN JIVABHAI 1109006WL002350 PANDAV SHARDABEN JIVABHAI 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636820011 SHARDABEN JIVAJI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
95 BHILODA GJ-09-006-012-003/9499503469
() 		1109006000NRG24100520230121521 12/05/2023 PANDAV RADHABEN SOMAJI 1109006WL002350 PANDAV RADHABEN SOMAJI 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636820028 RADHABEN SOMABHAI PANDAV BANK OF BARODA(606985)
96 BHILODA GJ-09-006-012-003/9499503484
() 		1109006000NRG24100520230121523 12/05/2023 PANDAV KRISHNABEN PRAVINBHAI 1109006WL002350 PANDAV KRISHNABEN PRAVINBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636820009 KRISHANABEN PRAVINBHAI PANDAV BANK OF BARODA(606985)
97 BHILODA GJ-09-006-012-003/9499503494
() 		1109006000NRG24100520230121525 12/05/2023 PANDAV CHAPABEN AMRUTBHAI 1109006WL002350 PANDAV CHAPABEN AMRUTBHAI 00045 BARB0DBTORD 1083 1083 Processed 17/05/2023 1636820066 CHAMPABEN AMRATBHAI PANDAV BANK OF BARODA(606985)
98 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24100520230121527 12/05/2023 ANDAV ANITABEN SATISHBHAI 1109006WL002350 ANDAV ANITABEN SATISHBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636819975 ANITABEN SATISHBHAI PANDAV BANK OF BARODA(606985)
99 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24100520230121526 12/05/2023 PANDAV SATISHBHAI RAMJIBHAI 1109006WL002350 PANDAV SATISHBHAI RAMJIBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636819980 SATISHKUMAR RAMJIBHAI PANDAV BANK OF BARODA(606985)
100 BHILODA GJ-09-006-012-003/9499503653
() 		1109006000NRG24100520230121528 12/05/2023 PANDAV GITABEN BALUBHAI 1109006WL002350 PANDAV GITABEN BALUBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820012 GITABEN BALUBHAI PANDAV BANK OF BARODA(606985)
101 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG24100520230121533 12/05/2023 PANDAV SARLABEN ARVINDBHAI 1109006WL002350 PANDAV SARLABEN ARVINDBHAI 00045 BARB0DBTORD 1103 1103 Processed 17/05/2023 1636820030 SARALABEN ARVINDBHAI PANDAV BANK OF BARODA(606985)
102 BHILODA GJ-09-006-012-003/9499503672
() 		1109006000NRG24100520230121534 12/05/2023 PANDAV USHABEN PREMSINHBHAI 1109006WL002350 PANDAV USHABEN PREMSINHBHAI 00045 BARB0DBTORD 1080 1080 Processed 17/05/2023 1636819969 USHMABEN P PANDAV BANK OF BARODA(606985)
103 BHILODA GJ-09-006-012-003/949950368
() 		1109006000NRG24100520230121535 12/05/2023 PANDAV KOLVINABEN ULLASBHAI 1109006WL002350 PANDAV KOLVINABEN ULLASBHAI 00045 BARB0DBTORD 1114 1114 Processed 17/05/2023 1636820017 KOLVINABEN ULLASBHAI PANDAV BANK OF BARODA(606985)
104 BHILODA GJ-09-006-012-003/9499503683
() 		1109006000NRG24100520230121536 12/05/2023 PANDAV SARASWATIBEN DILIPBHAI 1109006WL002350 PANDAV SARASWATIBEN DILIPBHAI 00045 BARB0DBTORD 1195 1195 Processed 17/05/2023 1636820048 SARASWATIBEN DILIPBHAI PANDAV BANK OF BARODA(606985)
105 BHILODA GJ-09-006-012-003/9499503687
() 		1109006000NRG24100520230121537 12/05/2023 PANDAV IJUBEN LEVITARBHAI 1109006WL002350 PANDAV IJUBEN LEVITARBHAI 00045 BARB0DBTORD 1114 1114 Processed 17/05/2023 1636820053 EJUBEN LEVITER PANDAV BANK OF BARODA(606985)
106 BHILODA GJ-09-006-012-003/9499503703
() 		1109006000NRG24100520230121538 12/05/2023 PANDAV MINABEN DINESHBHAI 1109006WL002350 PANDAV MINABEN DINESHBHAI 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820027 MINABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
107 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24100520230121539 12/05/2023 PANDAV GOVINDBHAI SALUBHAI 1109006WL002350 PANDAV GOVINDBHAI SALUBHAI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820005 GOVINDBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
108 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24100520230121540 12/05/2023 PANDAV RINKUBEN GOVINDBHAI 1109006WL002350 PANDAV RINKUBEN GOVINDBHAI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820036 RINKUBEN GOVINDBHAI PANDAV BANK OF BARODA(606985)
109 BHILODA GJ-09-006-012-003/9499503712
() 		1109006000NRG24100520230121541 12/05/2023 PANDAV SHARDABEN ALKESHBHAI 1109006WL002350 PANDAV SHARDABEN ALKESHBHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820010 SHARDABEN ALKESHBHAI GAMETI BANK OF BARODA(606985)
110 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG24100520230121542 12/05/2023 PANDAV SANCHIBEN KANTILAL 1109006WL002350 PANDAV SANCHIBEN KANTILAL 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820038 PANDAV SANCHIBEN KANTILAL BANK OF BARODA(606985)
111 BHILODA GJ-09-006-012-003/9499503716
() 		1109006000NRG24100520230121543 12/05/2023 PANDAV MANJULABEN VINODBHAI 1109006WL002350 PANDAV MANJULABEN VINODBHAI 00045 BARB0DBTORD 1112 1112 Processed 17/05/2023 1636820023 MANJULABEN VINODBHAI PANDAV BANK OF BARODA(606985)
112 BHILODA GJ-09-006-012-003/9499503720
() 		1109006000NRG24100520230121545 12/05/2023 OJAT MUKESHBHAI SAVJIBHAI 1109006WL002350 OJAT MUKESHBHAI SAVJIBHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820033 MUKESHKUMAR SAVJIBHAI OJAT UNION BANK OF INDIA(508500)
113 BHILODA GJ-09-006-012-003/9499503728
() 		1109006000NRG24100520230121546 12/05/2023 BHAGORA ASHVINBHAI BHIMJIBHAI 1109006WL002350 BHAGORA ASHVINBHAI BHIMJIBHAI 00045 BARB0DBTORD 1101 1101 Processed 17/05/2023 1636820021 ASHWINKUMAR BHIMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
114 BHILODA GJ-09-006-012-003/9499503732
() 		1109006000NRG24100520230121548 12/05/2023 GAMETI NITIKSHABEN JITENDRABHAI 1109006WL002350 GAMETI NITIKSHABEN JITENDRABHAI 00045 BARB0DBTORD 1118 1118 Processed 17/05/2023 1636820003 NITIKSHABEN JITENDRAKUMAR GAMETI BANK OF BARODA(606985)
115 BHILODA GJ-09-006-012-003/9499503735
() 		1109006000NRG24100520230121549 12/05/2023 PANDAV URMILABEN ANILBHAI 1109006WL002350 PANDAV URMILABEN ANILBHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636820008 URMILABEN ANILKUMAR PANDAVA BANK OF BARODA(606985)
116 BHILODA GJ-09-006-012-003/9499503736
() 		1109006000NRG24100520230121550 12/05/2023 PANDAV VANRAJBHAI BABUBHAI 1109006WL002350 PANDAV VANRAJBHAI BABUBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820037 VANRAJBHAI BABUBHAI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
117 BHILODA GJ-09-006-012-003/9499503739
() 		1109006000NRG24100520230121552 12/05/2023 PANDAV REKHABEN HIMMATLAL 1109006WL002350 PANDAV REKHABEN HIMMATLAL 00045 BARB0DBTORD 1111 1111 Processed 17/05/2023 1636820019 REKHABEN HIMATLAL PANDAV IDBI BANK(607095)
118 BHILODA GJ-09-006-012-003/9499503751
() 		1109006000NRG24100520230121553 12/05/2023 BHAGORA GOMIBEN NAGJIBHAI 1109006WL002350 BHAGORA GOMIBEN NAGJIBHAI 00045 BARB0DBTORD 1195 1195 Processed 17/05/2023 1636820042 GOMIBEN NAGJIBHAI BHAGORA BANK OF BARODA(606985)
119 BHILODA GJ-09-006-012-003/9499503753
() 		1109006000NRG24100520230121554 12/05/2023 PANDAV YASHPALKUMAR RAMESHBHAI 1109006WL002350 PANDAV YASHPALKUMAR RAMESHBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820039 PANDAV YASHPALKUMAR RAMESHBHAI BANK OF BARODA(606985)
120 BHILODA GJ-09-006-012-003/9499503755
() 		1109006000NRG24100520230121557 12/05/2023 GAMETI NANDABEN MUKESHBHAI 1109006WL002350 GAMETI NANDABEN MUKESHBHAI 00045 BARB0DBTORD 1076 1076 Processed 17/05/2023 1636820031 NANDABEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
121 BHILODA GJ-09-006-012-003/9499503756
() 		1109006000NRG24100520230121558 12/05/2023 PANDAV MANISHABEN VINODBHAI 1109006WL002350 PANDAV MANISHABEN VINODBHAI 00045 BARB0DBTORD 1081 1081 Processed 17/05/2023 1636820035 PANDAV MANISHABEN VINODBHAI BANK OF BARODA(606985)
122 BHILODA GJ-09-006-012-003/9499503757
() 		1109006000NRG24100520230121559 12/05/2023 PANDAV TEJALBEN RAINESHKUMAR 1109006WL002350 PANDAV TEJALBEN RAINESHKUMAR 00045 BARB0DBTORD 1115 1115 Processed 17/05/2023 1636820013 TEJALBEN RAINESHBHAI PANDAV BANK OF BARODA(606985)
123 BHILODA GJ-09-006-012-003/9499503758
() 		1109006000NRG24100520230121560 12/05/2023 PANDAV SURAJIBHAI DHULAJI 1109006WL002350 PANDAV SURAJIBHAI DHULAJI 00045 BARB0DBTORD 1059 1059 Processed 17/05/2023 1636820041 MR SURJIBHAI DHULAJI PANDAV STATE BANK OF INDIA(508548)
124 BHILODA GJ-09-006-012-003/99503402
() 		1109006000NRG24100520230121562 12/05/2023 KAMALABEN PANDAV 1109006WL002350 KAMALABEN PANDAV 00045 BARB0DBTORD 1116 1116 Processed 17/05/2023 1636820067 KAMLA BEN JIVAJI PANDAV BANK OF BARODA(606985)
125 BHILODA GJ-09-006-012-003/99503403
() 		1109006000NRG24100520230121563 12/05/2023 BHAGORA RAMILABEN RAMESHBHAI 1109006WL002350 BHAGORA RAMILABEN RAMESHBHAI 00045 BARB0DBTORD 1083 1083 Processed 17/05/2023 1636820065 RAMEELABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 137633 137633
126 BHILODA GJ-09-006-012-003/919950213
() 		1109006000NRG24100520230121507 12/05/2023 BHAGORA DAXABEN RAMESH 1109006WL002350 BHAGORA DAXABEN RAMESH 00415 SBIN0010952 1115 1115 Processed 17/05/2023 1636820062 Daxaben Rameshbhai Bhagora BANK OF BARODA(606985)
127 BHILODA GJ-09-006-012-003/9499503449
() 		1109006000NRG24100520230121516 12/05/2023 OJAT BIJUBEN BABUBHAI 1109006WL002350 OJAT BIJUBEN BABUBHAI 00415 SBIN0010952 1100 1100 Processed 17/05/2023 1636820057 MRS BIJUBHEN BABUBHAI OJAT STATE BANK OF INDIA(508548)
128 BHILODA GJ-09-006-012-003/9499503658
() 		1109006000NRG24100520230121530 12/05/2023 PANDAV MIRABEN UMESHBHAI 1109006WL002350 PANDAV MIRABEN UMESHBHAI 00415 SBIN0010952 1103 1103 Processed 17/05/2023 1636820058 MS MIRABEN UMESHBHAI PANDAV STATE BANK OF INDIA(508548)
129 BHILODA GJ-09-006-012-003/9499503761
() 		1109006000NRG24100520230121561 12/05/2023 BHAGORA HANSABEN GINESHBHAI 1109006WL002350 BHAGORA HANSABEN GINESHBHAI 00415 SBIN0010952 1115 1115 Processed 17/05/2023 1636820060 HANSHABEN BHAGORA RATNAKAR BANK(607393)
SubTotal 4433 4433
130 BHILODA GJ-09-006-012-003/8841195
() 		1109006000NRG24100520230121439 12/05/2023 BHAGORA ILABEN NARANBHAI 1109006WL002350 BHAGORA ILABEN NARANBHAI 00415 SBIN0060437 1115 1115 Processed 17/05/2023 1636820061 Ilaben Naranbhai Bhagora BANK OF BARODA(606985)
SubTotal 1115 1115
131 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG24100520230121532 12/05/2023 PANDAV ARVINDBHAI SOMAJI 1109006WL002350 PANDAV ARVINDBHAI SOMAJI 00502 BKDN0700000 1103 1103 Processed 17/05/2023 1636820045 PANDAV ARVINDBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1103 1103
Total 144284 144284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_120523APB_FTO_26809 Bank of Baroda BARB0DBTORD TORDA 137633
2 BHILODA GJ1109006_120523APB_FTO_26809 State Bank of India SBIN0010952 BHILODA 4433
3 BHILODA GJ1109006_120523APB_FTO_26809 State Bank of India SBIN0060437 BHILODA 1115
4 BHILODA GJ1109006_120523APB_FTO_26809 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1103

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