Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_40944
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-09-006-012-003/9499503503
() 		1109006000NRG24240520230196439 26/05/2023 GAMETI BACHUBHAI SALUBHAI 1109006WL003937 GAMETI BACHUBHAI SALUBHAI 00045 BARB0BHILOD 1135 1135 Processed 01/06/2023 2001532629 GAMETI BACHUBHAI BANK OF BARODA(606985)
SubTotal 1135 1135
2 BHILODA GJ-09-006-012-002/9499503697
() 		1109006000NRG24240520230196314 26/05/2023 OJAT NAYANABEN RAJESHBHAI 1109006WL003937 OJAT NAYANABEN RAJESHBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532724 NAYANABEN RAJESHBHAI OJAT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-012-003/1
() 		1109006000NRG24240520230196316 26/05/2023 PANDAV NAVLIBEN SHANTILAL 1109006WL003937 PANDAV NAVLIBEN SHANTILAL 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532762 NAVALBEN SHANTILAL PANDAV BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG24240520230196319 26/05/2023 Pandav Sangitaben Jagdishbhai 1109006WL003937 Pandav Sangitaben Jagdishbhai 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532750 SANGITABEN JAGDISHBHAI PANDAV BANK OF BARODA(606985)
5 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG24240520230196320 26/05/2023 PANDAV SAVITABEN RAMJIBHAI 1109006WL003937 PANDAV SAVITABEN RAMJIBHAI 00045 BARB0DBTORD 1151 1151 Processed 01/06/2023 2001532678 MS SAVITABEN RAMJIBHAI PANDAV STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-012-003/307604
() 		1109006000NRG24240520230196322 26/05/2023 PANDAV SOMABHAI KAVABHAI 1109006WL003937 PANDAV SOMABHAI KAVABHAI 00045 BARB0DBTORD 1151 1151 Processed 01/06/2023 2001532685 SOMABHAI KAVAJI PANDAV BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24240520230196323 26/05/2023 PANDAV KANTABEN LAXMANBHAI 1109006WL003937 PANDAV KANTABEN LAXMANBHAI 00045 BARB0DBTORD 1128 1128 Processed 01/06/2023 2001532658 KANTABEN LAXMANBHAI PANDAV BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24240520230196324 26/05/2023 PANDAV LAXMANBHAI ALAKHABHAI 1109006WL003937 PANDAV LAXMANBHAI ALAKHABHAI 00045 BARB0DBTORD 1128 1128 Processed 01/06/2023 2001532639 LAXMANBHAI ALKHJI PANDAV BANK OF BARODA(606985)
9 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24240520230196326 26/05/2023 PANDAV HANSABEN 1109006WL003937 PANDAV HANSABEN 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532699 HANSABEN MAGANBHAI PANDAV BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24240520230196325 26/05/2023 PANDAV MAGANBHAI 1109006WL003937 PANDAV MAGANBHAI 00045 BARB0DBTORD 1114 1114 Processed 01/06/2023 2001532651 MAGANBHAI RATNAJI PANDAV BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG24240520230196329 26/05/2023 PANDAV INDUBEN.S 1109006WL003937 PANDAV INDUBEN.S 00045 BARB0DBTORD 1089 1089 Processed 01/06/2023 2001532649 INDU BEN SABLAJI PANDAV BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG24240520230196328 26/05/2023 PANDAV SABLABHAI T 1109006WL003937 PANDAV SABLABHAI T 00045 BARB0DBTORD 1089 1089 Processed 01/06/2023 2001532706 SABLABHAI THAVARABHAI PANDAV BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-003/7702751
() 		1109006000NRG24240520230196331 26/05/2023 PANDAV SUKAJI DITAJI 1109006WL003937 PANDAV SUKAJI DITAJI 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2001532690 SUKAJI DITAJI PANDAV BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG24240520230196332 26/05/2023 KHUMABHAI 1109006WL003937 KHUMABHAI 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2001532644 KHUMAJI THAVRAJI PANDAV BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24240520230196335 26/05/2023 BHAGORA DHULIBEN NATUBHAI 1109006WL003937 BHAGORA DHULIBEN NATUBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532659 DHULIBEN NATUBHAI BHAGORA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24240520230196334 26/05/2023 NATUBHAI BHAGORA 1109006WL003937 NATUBHAI BHAGORA 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532652 Mr. NATUBHAI SHAKARAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24240520230196336 26/05/2023 MANGUBHAI DHULAJI OJAT 1109006WL003937 MANGUBHAI DHULAJI OJAT 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532664 MANGUBHAI DHULAJI OJAT BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24240520230196337 26/05/2023 OJAT JYOTSNABEN MANGUBEN 1109006WL003937 OJAT JYOTSNABEN MANGUBEN 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532693 JYOTSNABEN MANGUBHAI OJAT FINCARE SMALL FINANCE BANK LTD(608304)
19 BHILODA GJ-09-006-012-003/7703021
() 		1109006000NRG24240520230196338 26/05/2023 BHAGORA ALAKHIBEN NANJIBHAI 1109006WL003937 BHAGORA ALAKHIBEN NANJIBHAI 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2001532657 ALKHIBEN NANJIBHAI BHAGORA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG24240520230196339 26/05/2023 PANDAV RAJENDHRABHAI RMAJIBHAI 1109006WL003937 PANDAV RAJENDHRABHAI RMAJIBHAI 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532730 RAJENDRABHAI RAMJIBHAI PANDAV BANK OF BARODA(606985)
21 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG24240520230196340 26/05/2023 PANDAV SUMITRABEN RAJENDHRABHAI 1109006WL003937 PANDAV SUMITRABEN RAJENDHRABHAI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001532732 SUMITRABEN RAJENDRABHAI PANDAV BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-003/881001
() 		1109006000NRG24240520230196341 26/05/2023 PANDAV DAHIBEN LAXMANBHAI 1109006WL003937 PANDAV DAHIBEN LAXMANBHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532666 DAHIBEN LAXMANBHAI PANDAV BANK OF BARODA(606985)
23 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG24240520230196342 26/05/2023 PANDAV KAILASHBEN POPATBHAI 1109006WL003937 PANDAV KAILASHBEN POPATBHAI 00045 BARB0DBTORD 1112 1112 Processed 01/06/2023 2001532661 KAILASHBEN POPATBHAI PANDAV BANK OF BARODA(606985)
24 BHILODA GJ-09-006-012-003/8841224
() 		1109006000NRG24240520230196344 26/05/2023 PANDAV INDIRABEN JAYANTIBHAI 1109006WL003937 PANDAV INDIRABEN JAYANTIBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532738 INDIRABEN JAYANTILAL PANDAV BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG24240520230196346 26/05/2023 pandav SAVITABEN vajaji 1109006WL003937 pandav SAVITABEN vajaji 00045 BARB0DBTORD 1115 1115 Processed 01/06/2023 2001532640 SAVITABENVAJABHAIPANDAV FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-012-003/8841259
() 		1109006000NRG24240520230196347 26/05/2023 PANDAV NIKITABEN BACHUBHAI 1109006WL003937 PANDAV NIKITABEN BACHUBHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532701 PANDAV NIKITABEN BACHUBHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-003/8841260
() 		1109006000NRG24240520230196348 26/05/2023 PANDAV GANGABEN DINESHBHAI 1109006WL003937 PANDAV GANGABEN DINESHBHAI 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2001532667 GANGABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-003/8841261
() 		1109006000NRG24240520230196349 26/05/2023 PANDAV VASUMATIBEN JAYANTIBHAI 1109006WL003937 PANDAV VASUMATIBEN JAYANTIBHAI 00045 BARB0DBTORD 1140 1140 Processed 01/06/2023 2001532633 VASUMATI SHANTILAL PANDAV BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-003/8841267
() 		1109006000NRG24240520230196350 26/05/2023 RAMESHBHAI SAKRAJI BHAGORA 1109006WL003937 RAMESHBHAI SAKRAJI BHAGORA 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2001532697 RAMESHBHAI SHAKARABHAI BHAGORA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-012-003/8841274
() 		1109006000NRG24240520230196351 26/05/2023 PANDAV SARLABEN BANSILAL 1109006WL003937 PANDAV SARLABEN BANSILAL 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532684 SARALABEN BANSILAL PANDAV BANK OF BARODA(606985)
31 BHILODA GJ-09-006-012-003/8841287
() 		1109006000NRG24240520230196352 26/05/2023 GAMETI LAXMIBEN MAGANBHAI 1109006WL003937 GAMETI LAXMIBEN MAGANBHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532655 LAXMIBEN MAGANBHAI GAMETI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24240520230196353 26/05/2023 BIPINKUMAR NAVJIBHAI PANDAV 1109006WL003937 BIPINKUMAR NAVJIBHAI PANDAV 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2001532719 BIPINBHAI NAVJIBHAI PANDAV BANK OF BARODA(606985)
33 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24240520230196354 26/05/2023 PANDAV VASANTIBEN BIPINKUMAR 1109006WL003937 PANDAV VASANTIBEN BIPINKUMAR 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2001532720 VASANTIBEN BIPINBHAI PANDAV BANK OF BARODA(606985)
34 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG24240520230196356 26/05/2023 Baranda Tusharkumar Dineshbhai 1109006WL003937 Baranda Tusharkumar Dineshbhai 00045 BARB0DBTORD 1115 1115 Processed 01/06/2023 2001532686 Mr. TUSHARKUMAR DINESHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG24240520230196355 26/05/2023 Chiragkumar Dineshbhai Baranda 1109006WL003937 Chiragkumar Dineshbhai Baranda 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532758 CHIRAGKUMAR DINESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-012-003/8841298
() 		1109006000NRG24240520230196357 26/05/2023 PANDAV VIJAYPRAKASH KHIMJIBHAI 1109006WL003937 PANDAV VIJAYPRAKASH KHIMJIBHAI 00045 BARB0DBTORD 1060 1060 Processed 01/06/2023 2001532641 VIJAYKUMAR KHIMAJIBHAI PANDAV BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-003/8841301
() 		1109006000NRG24240520230196358 26/05/2023 LILABEN 1109006WL003937 LILABEN 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532692 LILABEN KANTIBHAI PANDAV BANK OF BARODA(606985)
38 BHILODA GJ-09-006-012-003/884201
() 		1109006000NRG24240520230196360 26/05/2023 PANDAV SHANTABEN KALIDASHBHAI 1109006WL003937 PANDAV SHANTABEN KALIDASHBHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532700 SHANTABEN KALIDAS PANDAV BANK OF BARODA(606985)
39 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24240520230196362 26/05/2023 Pandav Ajaybhai Harajibhai 1109006WL003937 Pandav Ajaybhai Harajibhai 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001532712 AJAYKUMAR HARJIBHAI PANDAV BANK OF INDIA(508505)
40 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24240520230196361 26/05/2023 PANDAV HARAJIBHAI SOMAJI 1109006WL003937 PANDAV HARAJIBHAI SOMAJI 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532709 HARJIBHAI SOMAJI PANDAV BANK OF BARODA(606985)
41 BHILODA GJ-09-006-012-003/8844114
() 		1109006000NRG24240520230196364 26/05/2023 PANDAV BHAVESHBHAI POPATBHAI 1109006WL003937 PANDAV BHAVESHBHAI POPATBHAI 00045 BARB0DBTORD 1151 1151 Processed 01/06/2023 2001532742 BHAVESHKUMAR POPATBHAI PANDAV UNION BANK OF INDIA(508500)
42 BHILODA GJ-09-006-012-003/8844114
() 		1109006000NRG24240520230196363 26/05/2023 PANDAV NAYNABEN POPATBHAI 1109006WL003937 PANDAV NAYNABEN POPATBHAI 00045 BARB0DBTORD 1151 1151 Processed 01/06/2023 2001532634 NAYANA BEN POPAT PANDAV BANK OF BARODA(606985)
43 BHILODA GJ-09-006-012-003/884412
() 		1109006000NRG24240520230196365 26/05/2023 BHAGORA CHAMPABEN NARSINHBHAI 1109006WL003937 BHAGORA CHAMPABEN NARSINHBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532710 CHAMPABEN NARSINHBHAI BHAGORA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-012-003/884414
() 		1109006000NRG24240520230196366 26/05/2023 Pandav Kishanbhai Punaji 1109006WL003937 Pandav Kishanbhai Punaji 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532766 KISHANKUMAR PUNAJI PANDAV BANK OF BARODA(606985)
45 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24240520230196368 26/05/2023 PANDAV INDUBEN MAGANBHAI 1109006WL003937 PANDAV INDUBEN MAGANBHAI 00045 BARB0DBTORD 1140 1140 Processed 01/06/2023 2001532679 INDUBEN MAGANBHAI PANDAV BANK OF BARODA(606985)
46 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24240520230196367 26/05/2023 PANDAV MAGANBHAI NANJIBHAI 1109006WL003937 PANDAV MAGANBHAI NANJIBHAI 00045 BARB0DBTORD 912 912 Processed 01/06/2023 2001532711 MAGANBHAI NANJIBHAI PANDAV BANK OF BARODA(606985)
47 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24240520230196369 26/05/2023 PANDAV MANISHABEN MAGANBHAI 1109006WL003937 PANDAV MANISHABEN MAGANBHAI 00045 BARB0DBTORD 1140 1140 Processed 01/06/2023 2001532694 MISS MANISHABEN MAGANBHAI PANDAV STATE BANK OF INDIA(508548)
48 BHILODA GJ-09-006-012-003/884424
() 		1109006000NRG24240520230196370 26/05/2023 BHAGORA USHABEN DINESHBHAI 1109006WL003937 BHAGORA USHABEN DINESHBHAI 00045 BARB0DBTORD 900 900 Processed 01/06/2023 2001532708 USHABEN DINESHBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
49 BHILODA GJ-09-006-012-003/884425
() 		1109006000NRG24240520230196371 26/05/2023 PANDAV BABUBEN POPATBHAI 1109006WL003937 PANDAV BABUBEN POPATBHAI 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2001532645 BABUBEN POPATBHAI PANDAV BANK OF BARODA(606985)
50 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24240520230196373 26/05/2023 PANDAV BACHUBEN BANSHILAL 1109006WL003937 PANDAV BACHUBEN BANSHILAL 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001532689 BANSILAL HIRAJI PANDAV BANK OF BARODA(606985)
51 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG24240520230196372 26/05/2023 PANDAV BANSHILAL HIRABHAI 1109006WL003937 PANDAV BANSHILAL HIRABHAI 00045 BARB0DBTORD 1060 1060 Processed 01/06/2023 2001532705 BANSILAL HIRABHAI PANDAV BANK OF BARODA(606985)
52 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24240520230196376 26/05/2023 OJAT JAGAJIBHAI DHULABHAI 1109006WL003937 OJAT JAGAJIBHAI DHULABHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532695 JAGJIBHAI DHULABHAI OJAT BANK OF BARODA(606985)
53 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24240520230196377 26/05/2023 OJAT RAMILABEN JAGAJIBHAI 1109006WL003937 OJAT RAMILABEN JAGAJIBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532696 RAMILABEN JAGJIBHAI OJAT BANK OF BARODA(606985)
54 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24240520230196379 26/05/2023 PANDAV CHANDRIKABEN GAUTAMKUMAR 1109006WL003937 PANDAV CHANDRIKABEN GAUTAMKUMAR 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532670 CHANDRIKABEN GAUTAM PANDAV BANK OF BARODA(606985)
55 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24240520230196378 26/05/2023 PANDAV GAUTAMKUMAR RAMANLAL 1109006WL003937 PANDAV GAUTAMKUMAR RAMANLAL 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532669 MR GAUTAM RAMANLAL PANDAV STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-012-003/8846108
() 		1109006000NRG24240520230196380 26/05/2023 PANDAV SITABEN KAVAJIBHAI 1109006WL003937 PANDAV SITABEN KAVAJIBHAI 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2001532698 SITABEN MAVAJIBHAI PANDAV BANK OF BARODA(606985)
57 BHILODA GJ-09-006-012-003/8852207
() 		1109006000NRG24240520230196381 26/05/2023 SHANTABEN SALUBHAI BHAGORA 1109006WL003937 SHANTABEN SALUBHAI BHAGORA 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532665 SHANTABEN SALUBHAI BHAGORA BANK OF BARODA(606985)
58 BHILODA GJ-09-006-012-003/8852214
() 		1109006000NRG24240520230196382 26/05/2023 PANDAV AMARIBEN RAMESHBHAI 1109006WL003937 PANDAV AMARIBEN RAMESHBHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532646 AMRIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
59 BHILODA GJ-09-006-012-003/8852215
() 		1109006000NRG24240520230196383 26/05/2023 PANDAV BABUBHAI D 1109006WL003937 PANDAV BABUBHAI D 00045 BARB0DBTORD 1112 1112 Processed 01/06/2023 2001532691 BABUBHAI DHULAJI PANDAV BANK OF BARODA(606985)
60 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24240520230196384 26/05/2023 GAMETI ALKESHBHAI BADAJI 1109006WL003937 GAMETI ALKESHBHAI BADAJI 00045 BARB0DBTORD 1114 1114 Processed 01/06/2023 2001532662 ALKESHKUMAR BADAJI GAMETI BANK OF BARODA(606985)
61 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24240520230196385 26/05/2023 LAXMIBEN 1109006WL003937 LAXMIBEN 00045 BARB0DBTORD 1114 1114 Processed 01/06/2023 2001532647 LAXMI BEN BADAJI GAMETI BANK OF BARODA(606985)
62 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24240520230196387 26/05/2023 PANDAV SHARDABEN VIKRAMBHAI 1109006WL003937 PANDAV SHARDABEN VIKRAMBHAI 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532714 MRS SARDABEN VIKRAMBHAI PANDAV STATE BANK OF INDIA(508548)
63 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24240520230196386 26/05/2023 Pandav Vikrambhai Salubhai 1109006WL003937 Pandav Vikrambhai Salubhai 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532713 VIKRAMBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
64 BHILODA GJ-09-006-012-003/8852356
() 		1109006000NRG24240520230196388 26/05/2023 PANDAV SAVITABEN SALUBHAI 1109006WL003937 PANDAV SAVITABEN SALUBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532668 SAVITABAHEN SALUBHAI PANDAV BANK OF BARODA(606985)
65 BHILODA GJ-09-006-012-003/8852369
() 		1109006000NRG24240520230196389 26/05/2023 URAMILABENPRAVINBHAI PANDAV 1109006WL003937 URAMILABENPRAVINBHAI PANDAV 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2001532743 URMILABEN PRAVINBHAI PANDAV BANK OF BARODA(606985)
66 BHILODA GJ-09-006-012-003/8852437
() 		1109006000NRG24240520230196390 26/05/2023 PANDOR LILABEN DAHYABHAI 1109006WL003937 PANDOR LILABEN DAHYABHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532643 LILABEN DAHYABHAI PANDAV BANK OF BARODA(606985)
67 BHILODA GJ-09-006-012-003/8852438
() 		1109006000NRG24240520230196391 26/05/2023 MANIBEN RAMESHBHAI PANDAV 1109006WL003937 MANIBEN RAMESHBHAI PANDAV 00045 BARB0DBTORD 1115 1115 Processed 01/06/2023 2001532653 MANIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
68 BHILODA GJ-09-006-012-003/8852439
() 		1109006000NRG24240520230196392 26/05/2023 PANDAV HANSABEN KAMLESHBHAI 1109006WL003937 PANDAV HANSABEN KAMLESHBHAI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2001532761 HANSABEN KAMLESHBHAI PANDAV BANK OF BARODA(606985)
69 BHILODA GJ-09-006-012-003/8852445
() 		1109006000NRG24240520230196393 26/05/2023 PANDAV SIDHARAJBHAI 1109006WL003937 PANDAV SIDHARAJBHAI 00045 BARB0DBTORD 1115 1115 Processed 01/06/2023 2001532764 MR SIDDHARAJ MANILAL PANDAV STATE BANK OF INDIA(508548)
70 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24240520230196395 26/05/2023 PANDAV ANANDIBEN 1109006WL003937 PANDAV ANANDIBEN 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532728 ANANDIBEN ASHRAYDAS PANDAV BANK OF BARODA(606985)
71 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG24240520230196394 26/05/2023 PANDAV ASHRADAS SULEMAN 1109006WL003937 PANDAV ASHRADAS SULEMAN 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532632 ASHRA DAS SULEMAN PANDAV BANK OF BARODA(606985)
72 BHILODA GJ-09-006-012-003/8852460
() 		1109006000NRG24240520230196396 26/05/2023 URMILABEN PANDAV 1109006WL003937 URMILABEN PANDAV 00045 BARB0DBTORD 1112 1112 Processed 01/06/2023 2001532765 URMILABEN MUKESHBHAI PANDAV BANK OF BARODA(606985)
73 BHILODA GJ-09-006-012-003/8852465
() 		1109006000NRG24240520230196397 26/05/2023 PANDAV HARMESHBHAI JIVAJI 1109006WL003937 PANDAV HARMESHBHAI JIVAJI 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2001532631 HARMESH BHAI JIVAJI PANDAV BANK OF BARODA(606985)
74 BHILODA GJ-09-006-012-003/8852466
() 		1109006000NRG24240520230196398 26/05/2023 PANDAV GITABEN DINESHBHAI 1109006WL003937 PANDAV GITABEN DINESHBHAI 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001532650 GITA BEN DINESH BHAI PANDAV BANK OF BARODA(606985)
75 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG24240520230196400 26/05/2023 PANDAV PRADIPBHAI AMRUTBHAI 1109006WL003937 PANDAV PRADIPBHAI AMRUTBHAI 00045 BARB0DBTORD 1128 1128 Processed 01/06/2023 2001532735 PRADIPKUMAR AMRUTBHAI PANDAV IDBI BANK(607095)
76 BHILODA GJ-09-006-012-003/8852483
() 		1109006000NRG24240520230196402 26/05/2023 PANDAV SHARMILABEN JIGARBHAI 1109006WL003937 PANDAV SHARMILABEN JIGARBHAI 00045 BARB0DBTORD 1090 1090 Processed 01/06/2023 2001532638 SHARMILABEN JIGARBHAI PANDAV BANK OF BARODA(606985)
77 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG24240520230196404 26/05/2023 PANDAV BABUBHAI DHULABHAI 1109006WL003937 PANDAV BABUBHAI DHULABHAI 00045 BARB0DBTORD 1118 1118 Processed 01/06/2023 2001532648 Mr. BABUHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG24240520230196408 26/05/2023 ANITABEN PANDAV 1109006WL003937 ANITABEN PANDAV 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532681 MRS ANITABEN SHAILESHBHAI PANDAV STATE BANK OF INDIA(508548)
79 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG24240520230196407 26/05/2023 PANDAV SHAILESHKUMAR TAKHABHAI 1109006WL003937 PANDAV SHAILESHKUMAR TAKHABHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532680 SAILESHKUMAR TAKHABHAI PANDAV BANK OF BARODA(606985)
80 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG24240520230196410 26/05/2023 PANDAV LALITABEN PUNAJI 1109006WL003937 PANDAV LALITABEN PUNAJI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2001532637 LALITABEN PUNAJI PANDAV BANK OF BARODA(606985)
81 BHILODA GJ-09-006-012-003/8852808
() 		1109006000NRG24240520230196411 26/05/2023 PANDAV RAJUBEN SHAKARABHAI 1109006WL003937 PANDAV RAJUBEN SHAKARABHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532663 RAJUBAHEN SHAKARABHAI PANDAV BANK OF BARODA(606985)
82 BHILODA GJ-09-006-012-003/8852814
() 		1109006000NRG24240520230196412 26/05/2023 BARANDA HIRABHAI JIVAJI 1109006WL003937 BARANDA HIRABHAI JIVAJI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532656 HIRABHAI JIVABHAI BARANDA BANK OF BARODA(606985)
83 BHILODA GJ-09-006-012-003/8858900
() 		1109006000NRG24240520230196413 26/05/2023 PANDAV KANTIBHAI SAVAJIBHAI 1109006WL003937 PANDAV KANTIBHAI SAVAJIBHAI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2001532683 KANTILAL SAVJIBHAI PANDAV BANK OF BARODA(606985)
84 BHILODA GJ-09-006-012-003/8858903
() 		1109006000NRG24240520230196414 26/05/2023 OJAT REKHABEN 1109006WL003937 OJAT REKHABEN 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532754 REKHABEN ISWARBHAI OJAT BANK OF BARODA(606985)
85 BHILODA GJ-09-006-012-003/919950212
() 		1109006000NRG24240520230196415 26/05/2023 BHAGORA MANIBEN AMARATBHAI 1109006WL003937 BHAGORA MANIBEN AMARATBHAI 00045 BARB0DBTORD 1143 1143 Processed 01/06/2023 2001532677 MRS MANIBEN AMARAJI BHAGORA STATE BANK OF INDIA(508548)
86 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG24240520230196419 26/05/2023 BHAGORA NATUBHAI LALAJIBHAI 1109006WL003937 BHAGORA NATUBHAI LALAJIBHAI 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532674 NATUBHAI LALJIBHAI BHAGORA BANK OF BARODA(606985)
87 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG24240520230196420 26/05/2023 bhagora sangitaben natubhai 1109006WL003937 bhagora sangitaben natubhai 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532676 SANGITABEN NATUBHAI BHAGORA BANK OF BARODA(606985)
88 BHILODA GJ-09-006-012-003/9199503409
() 		1109006000NRG24240520230196421 26/05/2023 LALITABEN NANJIBHAI PANDAV 1109006WL003937 LALITABEN NANJIBHAI PANDAV 00045 BARB0DBTORD 1112 1112 Processed 01/06/2023 2001532660 LALITABEN NANJIBHAI PANDAV BANK OF BARODA(606985)
89 BHILODA GJ-09-006-012-003/9499503438
() 		1109006000NRG24240520230196422 26/05/2023 PANDAV SANIBEN SOMABHAI 1109006WL003937 PANDAV SANIBEN SOMABHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532704 SANIBEN SOMABHAI PANDAV BANK OF BARODA(606985)
90 BHILODA GJ-09-006-012-003/9499503441
() 		1109006000NRG24240520230196423 26/05/2023 SAVITABEN SALUBHAI PANDAV 1109006WL003937 SAVITABEN SALUBHAI PANDAV 00045 BARB0DBTORD 1142 1142 Processed 01/06/2023 2001532642 SAVEETABEN SALUBHAI PANDAV BANK OF BARODA(606985)
91 BHILODA GJ-09-006-012-003/9499503447
() 		1109006000NRG24240520230196424 26/05/2023 MARIYAMBEN DADUBHAI PANDAV 1109006WL003937 MARIYAMBEN DADUBHAI PANDAV 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532703 MARIYAMBEN DADUBHAI PANDAV BANK OF BARODA(606985)
92 BHILODA GJ-09-006-012-003/9499503448
() 		1109006000NRG24240520230196425 26/05/2023 ARUNABEN ISWARBHAI PANDAV 1109006WL003937 ARUNABEN ISWARBHAI PANDAV 00045 BARB0DBTORD 1121 1121 Processed 01/06/2023 2001532675 ARUNABEN ISHVARBHAI PANDAV BANK OF BARODA(606985)
93 BHILODA GJ-09-006-012-003/9499503449
() 		1109006000NRG24240520230196426 26/05/2023 OJAT BABUBHAI KAVAJIBHAI 1109006WL003937 OJAT BABUBHAI KAVAJIBHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532654 MR BABUBHAI KANJIBHAI OJAT STATE BANK OF INDIA(508548)
94 BHILODA GJ-09-006-012-003/9499503453
() 		1109006000NRG24240520230196428 26/05/2023 BARANDA KELASHBEN PRAVINBHAI 1109006WL003937 BARANDA KELASHBEN PRAVINBHAI 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2001532733 KAILASHBEN PRAVINBHAI BARANDA BANK OF BARODA(606985)
95 BHILODA GJ-09-006-012-003/9499503456
() 		1109006000NRG24240520230196429 26/05/2023 PANDAV REKHABEN S 1109006WL003937 PANDAV REKHABEN S 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001532716 REKHABEN SHAILESHBHAI PANDAV BANK OF BARODA(606985)
96 BHILODA GJ-09-006-012-003/9499503457
() 		1109006000NRG24240520230196430 26/05/2023 OJAT SAKARIBEN P 1109006WL003937 OJAT SAKARIBEN P 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532702 SHAKARIBEN PUNAJI OJAT BANK OF BARODA(606985)
97 BHILODA GJ-09-006-012-003/9499503464
() 		1109006000NRG24240520230196431 26/05/2023 PANDAV SHARDABEN JIVABHAI 1109006WL003937 PANDAV SHARDABEN JIVABHAI 00045 BARB0DBTORD 1101 1101 Processed 01/06/2023 2001532725 SHARDABEN JIVAJI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
98 BHILODA GJ-09-006-012-003/9499503469
() 		1109006000NRG24240520230196432 26/05/2023 PANDAV RADHABEN SOMAJI 1109006WL003937 PANDAV RADHABEN SOMAJI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532741 RADHABEN SOMABHAI PANDAV BANK OF BARODA(606985)
99 BHILODA GJ-09-006-012-003/9499503470
() 		1109006000NRG24240520230196433 26/05/2023 pandav lalajibhai dhulajibhai 1109006WL003937 pandav lalajibhai dhulajibhai 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532737 Mr. LALJIBHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 BHILODA GJ-09-006-012-003/9499503484
() 		1109006000NRG24240520230196435 26/05/2023 PANDAV JYOTIKABEN JIVABHAI 1109006WL003937 PANDAV JYOTIKABEN JIVABHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532707 JYOTIBEN JIVABHAI PANDAV BANK OF BARODA(606985)
101 BHILODA GJ-09-006-012-003/9499503484
() 		1109006000NRG24240520230196436 26/05/2023 PANDAV KRISHNABEN PRAVINBHAI 1109006WL003937 PANDAV KRISHNABEN PRAVINBHAI 00045 BARB0DBTORD 1089 1089 Processed 01/06/2023 2001532722 KRISHANABEN PRAVINBHAI PANDAV BANK OF BARODA(606985)
102 BHILODA GJ-09-006-012-003/9499503489
() 		1109006000NRG24240520230196438 26/05/2023 BAHGORA SHANTABEN MUKESHBHAI 1109006WL003937 BAHGORA SHANTABEN MUKESHBHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532672 SHANTABEN MUKESHBHAI BHAGORA BANK OF BARODA(606985)
103 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24240520230196441 26/05/2023 ANDAV ANITABEN SATISHBHAI 1109006WL003937 ANDAV ANITABEN SATISHBHAI 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532682 ANITABEN SATISHBHAI PANDAV BANK OF BARODA(606985)
104 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24240520230196440 26/05/2023 PANDAV SATISHBHAI RAMJIBHAI 1109006WL003937 PANDAV SATISHBHAI RAMJIBHAI 00045 BARB0DBTORD 1091 1091 Processed 01/06/2023 2001532687 SATISHKUMAR RAMJIBHAI PANDAV BANK OF BARODA(606985)
105 BHILODA GJ-09-006-012-003/9499503610
() 		1109006000NRG24240520230196442 26/05/2023 PANDAV RASIBEN LALITBHAI 1109006WL003937 PANDAV RASIBEN LALITBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532671 RASHIBEN LALITBHAI PANDAV BANK OF BARODA(606985)
106 BHILODA GJ-09-006-012-003/9499503636
() 		1109006000NRG24240520230196443 26/05/2023 PANDAV AMRUTBHAI DHULAJI 1109006WL003937 PANDAV AMRUTBHAI DHULAJI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532744 AMRUTBHAI DHULAJI PANDAV BANK OF BARODA(606985)
107 BHILODA GJ-09-006-012-003/9499503653
() 		1109006000NRG24240520230196445 26/05/2023 PANDAV GITABEN BALUBHAI 1109006WL003937 PANDAV GITABEN BALUBHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532726 GITABEN BALUBHAI PANDAV BANK OF BARODA(606985)
108 BHILODA GJ-09-006-012-003/9499503655
() 		1109006000NRG24240520230196447 26/05/2023 ojat sangitaben arvindbhai 1109006WL003937 ojat sangitaben arvindbhai 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532739 MISS SANGITABEN ARVINDBHAI OJAT STATE BANK OF INDIA(508548)
109 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG24240520230196451 26/05/2023 PANDAV SARLABEN ARVINDBHAI 1109006WL003937 PANDAV SARLABEN ARVINDBHAI 00045 BARB0DBTORD 1116 1116 Processed 01/06/2023 2001532745 SARALABEN ARVINDBHAI PANDAV BANK OF BARODA(606985)
110 BHILODA GJ-09-006-012-003/9499503672
() 		1109006000NRG24240520230196452 26/05/2023 PANDAV USHABEN PREMSINHBHAI 1109006WL003937 PANDAV USHABEN PREMSINHBHAI 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532673 USHMABEN P PANDAV BANK OF BARODA(606985)
111 BHILODA GJ-09-006-012-003/9499503674
() 		1109006000NRG24240520230196453 26/05/2023 PANDAV RASMIKABEN SANJAYBHAI 1109006WL003937 PANDAV RASMIKABEN SANJAYBHAI 00045 BARB0DBTORD 1061 1061 Processed 01/06/2023 2001532718 RASMIKABEN SANJAYBHAI PANDAV BANK OF BARODA(606985)
112 BHILODA GJ-09-006-012-003/949950368
() 		1109006000NRG24240520230196454 26/05/2023 PANDAV KOLVINABEN ULLASBHAI 1109006WL003937 PANDAV KOLVINABEN ULLASBHAI 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532729 KOLVINABEN ULLASBHAI PANDAV BANK OF BARODA(606985)
113 BHILODA GJ-09-006-012-003/9499503683
() 		1109006000NRG24240520230196455 26/05/2023 PANDAV SARASWATIBEN DILIPBHAI 1109006WL003937 PANDAV SARASWATIBEN DILIPBHAI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001532763 SARASWATIBEN DILIPBHAI PANDAV BANK OF BARODA(606985)
114 BHILODA GJ-09-006-012-003/9499503687
() 		1109006000NRG24240520230196456 26/05/2023 PANDAV IJUBEN LEVITARBHAI 1109006WL003937 PANDAV IJUBEN LEVITARBHAI 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001532688 EJUBEN LEVITER PANDAV BANK OF BARODA(606985)
115 BHILODA GJ-09-006-012-003/9499503703
() 		1109006000NRG24240520230196457 26/05/2023 PANDAV MINABEN DINESHBHAI 1109006WL003937 PANDAV MINABEN DINESHBHAI 00045 BARB0DBTORD 1112 1112 Processed 01/06/2023 2001532740 MINABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
116 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24240520230196458 26/05/2023 PANDAV GOVINDBHAI SALUBHAI 1109006WL003937 PANDAV GOVINDBHAI SALUBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532717 GOVINDBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
117 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24240520230196459 26/05/2023 PANDAV RINKUBEN GOVINDBHAI 1109006WL003937 PANDAV RINKUBEN GOVINDBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532748 RINKUBEN GOVINDBHAI PANDAV BANK OF BARODA(606985)
118 BHILODA GJ-09-006-012-003/9499503712
() 		1109006000NRG24240520230196460 26/05/2023 PANDAV SHARDABEN ALKESHBHAI 1109006WL003937 PANDAV SHARDABEN ALKESHBHAI 00045 BARB0DBTORD 1113 1113 Processed 01/06/2023 2001532723 SHARDABEN ALKESHBHAI GAMETI BANK OF BARODA(606985)
119 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG24240520230196461 26/05/2023 PANDAV SANCHIBEN KANTILAL 1109006WL003937 PANDAV SANCHIBEN KANTILAL 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532757 PANDAV SANCHIBEN KANTILAL BANK OF BARODA(606985)
120 BHILODA GJ-09-006-012-003/9499503716
() 		1109006000NRG24240520230196462 26/05/2023 PANDAV MANJULABEN VINODBHAI 1109006WL003937 PANDAV MANJULABEN VINODBHAI 00045 BARB0DBTORD 1103 1103 Processed 01/06/2023 2001532734 MANJULABEN VINODBHAI PANDAV BANK OF BARODA(606985)
121 BHILODA GJ-09-006-012-003/9499503720
() 		1109006000NRG24240520230196465 26/05/2023 OJAT JASHUBEN MUKESHBHAI 1109006WL003937 OJAT JASHUBEN MUKESHBHAI 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532749 MUKESHKUMAR SAVJIBHAI OJAT BANK OF BARODA(606985)
122 BHILODA GJ-09-006-012-003/9499503720
() 		1109006000NRG24240520230196464 26/05/2023 OJAT MUKESHBHAI SAVJIBHAI 1109006WL003937 OJAT MUKESHBHAI SAVJIBHAI 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532747 MUKESHKUMAR SAVJIBHAI OJAT UNION BANK OF INDIA(508500)
123 BHILODA GJ-09-006-012-003/9499503732
() 		1109006000NRG24240520230196467 26/05/2023 GAMETI NITIKSHABEN JITENDRABHAI 1109006WL003937 GAMETI NITIKSHABEN JITENDRABHAI 00045 BARB0DBTORD 1114 1114 Processed 01/06/2023 2001532715 NITIKSHABEN JITENDRAKUMAR GAMETI BANK OF BARODA(606985)
124 BHILODA GJ-09-006-012-003/9499503735
() 		1109006000NRG24240520230196468 26/05/2023 PANDAV URMILABEN ANILBHAI 1109006WL003937 PANDAV URMILABEN ANILBHAI 00045 BARB0DBTORD 1143 1143 Processed 01/06/2023 2001532721 URMILABEN ANILKUMAR PANDAVA BANK OF BARODA(606985)
125 BHILODA GJ-09-006-012-003/9499503736
() 		1109006000NRG24240520230196469 26/05/2023 PANDAV VANRAJBHAI BABUBHAI 1109006WL003937 PANDAV VANRAJBHAI BABUBHAI 00045 BARB0DBTORD 1098 1098 Processed 01/06/2023 2001532752 VANRAJBHAI BABUBHAI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
126 BHILODA GJ-09-006-012-003/9499503739
() 		1109006000NRG24240520230196471 26/05/2023 PANDAV REKHABEN HIMMATLAL 1109006WL003937 PANDAV REKHABEN HIMMATLAL 00045 BARB0DBTORD 1109 1109 Processed 01/06/2023 2001532731 REKHABEN HIMATLAL PANDAV IDBI BANK(607095)
127 BHILODA GJ-09-006-012-003/9499503751
() 		1109006000NRG24240520230196472 26/05/2023 BHAGORA GOMIBEN NAGJIBHAI 1109006WL003937 BHAGORA GOMIBEN NAGJIBHAI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001532756 GOMIBEN NAGJIBHAI BHAGORA BANK OF BARODA(606985)
128 BHILODA GJ-09-006-012-003/9499503752
() 		1109006000NRG24240520230196473 26/05/2023 PANDAV SANJAYKUMAR AMRUTBHAI 1109006WL003937 PANDAV SANJAYKUMAR AMRUTBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532736 SANJAYKUMAR AMRUTBHAI PANDAV BANK OF BARODA(606985)
129 BHILODA GJ-09-006-012-003/9499503752
() 		1109006000NRG24240520230196474 26/05/2023 PANDAV VIJAYKUMAR AMRUTBHAI 1109006WL003937 PANDAV VIJAYKUMAR AMRUTBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532759 VIJAYKUMAR AMRUTBHAI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
130 BHILODA GJ-09-006-012-003/9499503753
() 		1109006000NRG24240520230196475 26/05/2023 PANDAV YASHPALKUMAR RAMESHBHAI 1109006WL003937 PANDAV YASHPALKUMAR RAMESHBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532753 PANDAV YASHPALKUMAR RAMESHBHAI BANK OF BARODA(606985)
131 BHILODA GJ-09-006-012-003/9499503755
() 		1109006000NRG24240520230196478 26/05/2023 GAMETI NANDABEN MUKESHBHAI 1109006WL003937 GAMETI NANDABEN MUKESHBHAI 00045 BARB0DBTORD 1094 1094 Processed 01/06/2023 2001532746 NANDABEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
132 BHILODA GJ-09-006-012-003/9499503756
() 		1109006000NRG24240520230196479 26/05/2023 PANDAV MANISHABEN VINODBHAI 1109006WL003937 PANDAV MANISHABEN VINODBHAI 00045 BARB0DBTORD 1143 1143 Processed 01/06/2023 2001532751 PANDAV MANISHABEN VINODBHAI BANK OF BARODA(606985)
133 BHILODA GJ-09-006-012-003/9499503757
() 		1109006000NRG24240520230196480 26/05/2023 PANDAV TEJALBEN RAINESHKUMAR 1109006WL003937 PANDAV TEJALBEN RAINESHKUMAR 00045 BARB0DBTORD 1100 1100 Processed 01/06/2023 2001532727 TEJALBEN RAINESHBHAI PANDAV BANK OF BARODA(606985)
134 BHILODA GJ-09-006-012-003/9499503758
() 		1109006000NRG24240520230196481 26/05/2023 PANDAV SURAJIBHAI DHULAJI 1109006WL003937 PANDAV SURAJIBHAI DHULAJI 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2001532755 MR SURJIBHAI DHULAJI PANDAV STATE BANK OF INDIA(508548)
135 BHILODA GJ-09-006-012-003/99503402
() 		1109006000NRG24240520230196483 26/05/2023 KAMALABEN PANDAV 1109006WL003937 KAMALABEN PANDAV 00045 BARB0DBTORD 1125 1125 Processed 01/06/2023 2001532636 KAMLA BEN JIVAJI PANDAV BANK OF BARODA(606985)
136 BHILODA GJ-09-006-012-003/99503403
() 		1109006000NRG24240520230196484 26/05/2023 BHAGORA RAMILABEN RAMESHBHAI 1109006WL003937 BHAGORA RAMILABEN RAMESHBHAI 00045 BARB0DBTORD 1135 1135 Processed 01/06/2023 2001532635 RAMEELABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 149687 149687
137 BHILODA GJ-09-006-012-003/919950213
() 		1109006000NRG24240520230196416 26/05/2023 BHAGORA DAXABEN RAMESH 1109006WL003937 BHAGORA DAXABEN RAMESH 00415 SBIN0010952 1097 1097 Processed 01/06/2023 2001532630 Daxaben Rameshbhai Bhagora BANK OF BARODA(606985)
138 BHILODA GJ-09-006-012-003/9499503449
() 		1109006000NRG24240520230196427 26/05/2023 OJAT BIJUBEN BABUBHAI 1109006WL003937 OJAT BIJUBEN BABUBHAI 00415 SBIN0010952 1100 1100 Processed 01/06/2023 2001532628 MRS BIJUBHEN BABUBHAI OJAT STATE BANK OF INDIA(508548)
139 BHILODA GJ-09-006-012-003/9499503658
() 		1109006000NRG24240520230196448 26/05/2023 PANDAV MIRABEN UMESHBHAI 1109006WL003937 PANDAV MIRABEN UMESHBHAI 00415 SBIN0010952 1116 1116 Processed 01/06/2023 2001532627 MS MIRABEN UMESHBHAI PANDAV STATE BANK OF INDIA(508548)
140 BHILODA GJ-09-006-012-003/9499503761
() 		1109006000NRG24240520230196482 26/05/2023 BHAGORA HANSABEN GINESHBHAI 1109006WL003937 BHAGORA HANSABEN GINESHBHAI 00415 SBIN0010952 1097 1097 Processed 01/06/2023 2001532626 HANSHABEN BHAGORA RATNAKAR BANK(607393)
SubTotal 4410 4410
141 BHILODA GJ-09-006-012-003/8841195
() 		1109006000NRG24240520230196343 26/05/2023 BHAGORA ILABEN NARANBHAI 1109006WL003937 BHAGORA ILABEN NARANBHAI 00415 SBIN0060437 1097 1097 Processed 01/06/2023 2001532625 Ilaben Naranbhai Bhagora BANK OF BARODA(606985)
SubTotal 1097 1097
142 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG24240520230196450 26/05/2023 PANDAV ARVINDBHAI SOMAJI 1109006WL003937 PANDAV ARVINDBHAI SOMAJI 00502 BKDN0700000 1116 1116 Processed 01/06/2023 2001532760 PANDAV ARVINDBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1116 1116
Total 157445 157445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_40944 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1135
2 BHILODA GJ1109006_260523APB_FTO_40944 Bank of Baroda BARB0DBTORD TORDA 149687
3 BHILODA GJ1109006_260523APB_FTO_40944 State Bank of India SBIN0010952 BHILODA 4410
4 BHILODA GJ1109006_260523APB_FTO_40944 State Bank of India SBIN0060437 BHILODA 1097
5 BHILODA GJ1109006_260523APB_FTO_40944 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1116

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