Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_130423APB_FTO_3605
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-09-006-027-001/8846641
() 		1109006000NRG24130420230003200 13/04/2023 DAMOR JAYESHKUMAR SAJABHAI 1109006WL000066 DAMOR JAYESHKUMAR SAJABHAI 00045 BARB0DBISAR 1095 1095 Processed 10/05/2023 1394880836 JAYESH SANJABHAI DAMOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-027-001/8856767148
() 		1109006000NRG24130420230003206 13/04/2023 DAMOR ANILBHAI SAJABHAI 1109006WL000066 DAMOR ANILBHAI SAJABHAI 00045 BARB0DBISAR 1095 1095 Processed 10/05/2023 1394880843 ANILKUMAR SANJABHAI DAMOR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-027-003/77774
() 		1109006000NRG24130420230003210 13/04/2023 OJAT MAHESHBHAI ASHOKBHAI 1109006WL000066 OJAT MAHESHBHAI ASHOKBHAI 00045 BARB0DBISAR 1100 1100 Processed 10/05/2023 1394880839 MAHESHBHAI ASHOKBHAI OJAT ICICI BANK LTD(508534)
4 BHILODA GJ-09-006-027-003/843029
() 		1109006000NRG24130420230003215 13/04/2023 Rameshbhai Mangala katara 1109006WL000066 Rameshbhai Mangala katara 00045 BARB0DBISAR 1110 1110 Processed 10/05/2023 1394880835 RAMESH BHAI MANGALA BHAI KATARA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-027-003/843045
() 		1109006000NRG24130420230003222 13/04/2023 SOMABHAI JIVABHAI KHARADI 1109006WL000066 SOMABHAI JIVABHAI KHARADI 00045 BARB0DBISAR 1125 1125 Processed 10/05/2023 1394880838 MR KHARADI SOMABHAI JIVABHAI STATE BANK OF INDIA(508548)
6 BHILODA GJ-09-006-027-003/8846552
() 		1109006000NRG24130420230003261 13/04/2023 ASHABEN 1109006WL000066 ASHABEN 00045 BARB0DBISAR 1125 1125 Processed 10/05/2023 1394880988 Ms. ASHABEN MAGANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-027-003/88467542
() 		1109006000NRG24130420230003275 13/04/2023 Snehaben nanjibhai damor 1109006WL000066 Snehaben nanjibhai damor 00045 BARB0DBISAR 1195 1195 Processed 10/05/2023 1394880841 SNEHABAHEN NANAJIBHAI DAMOR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-027-003/8856767055
() 		1109006000NRG24130420230003362 13/04/2023 KATARA PRAVINBHAI JIVABHAI 1109006WL000066 KATARA PRAVINBHAI JIVABHAI 00045 BARB0DBISAR 1105 1105 Processed 10/05/2023 1394880837 PRAVIN J KATARA HDFC BANK LTD(607152)
9 BHILODA GJ-09-006-027-003/8856767061
() 		1109006000NRG24130420230003365 13/04/2023 BHAGORA DHIRABHAI MAVJI 1109006WL000066 BHAGORA DHIRABHAI MAVJI 00045 BARB0DBISAR 1115 1115 Processed 10/05/2023 1394880845 DHIRUBHAI MAVJIBHAI BHAGORA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-027-003/8856767067
() 		1109006000NRG24130420230003367 13/04/2023 DAMOR JAGDISHBHAI ARVINDBHAI 1109006WL000066 DAMOR JAGDISHBHAI ARVINDBHAI 00045 BARB0DBISAR 1115 1115 Processed 10/05/2023 1394880840 Jagadishbhai Arvindbhai Damor FINO PAYMENTS BANK LTD(608001)
11 BHILODA GJ-09-006-027-003/8856767133
() 		1109006000NRG24130420230003370 13/04/2023 OJAT BRIJESHBHAI KAMJIBHAI 1109006WL000066 OJAT BRIJESHBHAI KAMJIBHAI 00045 BARB0DBISAR 1115 1115 Processed 10/05/2023 1394880844 BRIJESH KAMJIBHAI OZAT BANK OF BARODA(606985)
12 BHILODA GJ-09-006-027-003/885676715
() 		1109006000NRG24130420230003378 13/04/2023 Ojat varshaben ashokbhai 1109006WL000066 Ojat varshaben ashokbhai 00045 BARB0DBISAR 1195 1195 Processed 10/05/2023 1394880842 VARSHABEN ASHOKBHAI AOJAT BANK OF BARODA(606985)
SubTotal 13490 13490
13 BHILODA GJ-09-006-027-001/8856767148
() 		1109006000NRG24130420230003205 13/04/2023 DAMOR JIVIBEN DHARMABHAI 1109006WL000066 DAMOR JIVIBEN DHARMABHAI 00045 BARB0DBSHAY 1095 1095 Processed 10/05/2023 1394880824 JIVIBEN DHARMAJI DAMOR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-027-003/843048
() 		1109006000NRG24130420230003223 13/04/2023 Damor Hansaben Dharmabhai 1109006WL000066 Damor Hansaben Dharmabhai 00045 BARB0DBSHAY 1090 1090 Processed 10/05/2023 1394880833 HANSABEN DHARMENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-027-003/843077
() 		1109006000NRG24130420230003229 13/04/2023 savitaben magalabhai katara 1109006WL000066 savitaben magalabhai katara 00045 BARB0DBSHAY 1115 1115 Processed 10/05/2023 1394880832 KATARA SAVITABEN BANK OF BARODA(606985)
16 BHILODA GJ-09-006-027-003/843085
() 		1109006000NRG24130420230003233 13/04/2023 ojat sakariben kamjibhai 1109006WL000066 ojat sakariben kamjibhai 00045 BARB0DBSHAY 1105 1105 Rejected 10/05/2023 1394880834 A/c Blocked or Frozen
17 BHILODA GJ-09-006-027-003/8846548
() 		1109006000NRG24130420230003258 13/04/2023 AOJAT LILABEN 1109006WL000066 AOJAT LILABEN 00045 BARB0DBSHAY 1110 1110 Processed 10/05/2023 1394880823 LALIBEN HIRABHAI OZAT.*** BANK OF BARODA(606985)
18 BHILODA GJ-09-006-027-003/8846552
() 		1109006000NRG24130420230003262 13/04/2023 Hinaben Maganbhai ninama 1109006WL000066 Hinaben Maganbhai ninama 00045 BARB0DBSHAY 1125 1125 Processed 10/05/2023 1394880830 HINABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-027-003/8846742
() 		1109006000NRG24130420230003266 13/04/2023 KATARA NEHABEN KALUBHAI 1109006WL000066 KATARA NEHABEN KALUBHAI 00045 BARB0DBSHAY 1110 1110 Processed 10/05/2023 1394880829 NEHABEN KALUBHAI KATARA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-027-003/88467482
() 		1109006000NRG24130420230003267 13/04/2023 KATARA SANDIPBHAI SURAJIBHAI 1109006WL000066 KATARA SANDIPBHAI SURAJIBHAI 00045 BARB0DBSHAY 1110 1110 Processed 10/05/2023 1394880828 SANDIPKUMAR SURJIBHAI KATARA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-027-003/884676411
() 		1109006000NRG24130420230003312 13/04/2023 Maheshbhai salubhai damor 1109006WL000066 Maheshbhai salubhai damor 00045 BARB0DBSHAY 1105 1105 Processed 10/05/2023 1394880827 MAHESHBHAI SALUBHAI DAMOR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-027-003/885676472
() 		1109006000NRG24130420230003324 13/04/2023 Babubhai KANTIBHAI DAMOR 1109006WL000066 Babubhai KANTIBHAI DAMOR 00045 BARB0DBSHAY 1125 1125 Processed 10/05/2023 1394880825 BABAUBHAI KANTIBHAI DAMOR BANK OF BARODA(606985)
23 BHILODA GJ-09-006-027-003/8856767137
() 		1109006000NRG24130420230003375 13/04/2023 DAMOR KANUBHAI KAMJIBHAI 1109006WL000066 DAMOR KANUBHAI KAMJIBHAI 00045 BARB0DBSHAY 1195 1195 Processed 10/05/2023 1394880831 KANUBHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
24 BHILODA GJ-09-006-027-003/885676715
() 		1109006000NRG24130420230003377 13/04/2023 Ojat Umeshkumar ashokbhai 1109006WL000066 Ojat Umeshkumar ashokbhai 00045 BARB0DBSHAY 1125 1125 Processed 10/05/2023 1394880826 UMESHKUMAR ASHOKBHAI OJAT BANK OF BARODA(606985)
SubTotal 13410 13410
25 BHILODA GJ-09-006-027-001/8856767181
() 		1109006000NRG24130420230003208 13/04/2023 KATARA NISPITABEN MANGALABHAI 1109006WL000066 KATARA NISPITABEN MANGALABHAI 00045 BARB0GANAHM 1105 1105 Processed 10/05/2023 1394881001 NISPINTA MANGALABHAI KATARA BANK OF BARODA(606985)
SubTotal 1105 1105
26 BHILODA GJ-09-006-027-003/885676665
() 		1109006000NRG24130420230003349 13/04/2023 Damor Mittalben Ramanbhai 1109006WL000066 Damor Mittalben Ramanbhai 00048 BKID0002401 1100 1100 Processed 10/05/2023 1394880815 MITALBEN RAMANBHAI DAMOR BANK OF INDIA(508505)
SubTotal 1100 1100
27 BHILODA GJ-09-006-027-003/9998
() 		1109006000NRG24130420230003386 13/04/2023 BARANDA RAHULKUMAR NATVARBHAI 1109006WL000066 BARANDA RAHULKUMAR NATVARBHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1394880846 BARANDA RAHULKUMAR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1125 1125
28 BHILODA GJ-09-006-027-001/8846641
() 		1109006000NRG24130420230003201 13/04/2023 DAMOR DIPTIBEN SAJABHAI 1109006WL000066 DAMOR DIPTIBEN SAJABHAI 00415 SBIN0010952 1095 1095 Processed 10/05/2023 1394880820 DIPTIBAHEN SANJABHAI DAMOR BANK OF BARODA(606985)
29 BHILODA GJ-09-006-027-003/843061
() 		1109006000NRG24130420230003226 13/04/2023 Katara Vijendra Laxman 1109006WL000066 Katara Vijendra Laxman 00415 SBIN0010952 1090 1090 Processed 10/05/2023 1394880818 MR KATARA VIJAYENDRA STATE BANK OF INDIA(508548)
30 BHILODA GJ-09-006-027-003/843084
() 		1109006000NRG24130420230003232 13/04/2023 dipikaben vinodbhai ojat 1109006WL000066 dipikaben vinodbhai ojat 00415 SBIN0010952 1115 1115 Processed 10/05/2023 1394880819 MR DIPIKABEN VINODBHAI OJAT STATE BANK OF INDIA(508548)
31 BHILODA GJ-09-006-027-003/8856767135
() 		1109006000NRG24130420230003372 13/04/2023 KATARA KANTIBHAI MOHANBHAI 1109006WL000066 KATARA KANTIBHAI MOHANBHAI 00415 SBIN0010952 1125 1125 Processed 10/05/2023 1394880816 MR KANTILAL MOHANBHAI KATARA STATE BANK OF INDIA(508548)
32 BHILODA GJ-09-006-027-003/8856767189
() 		1109006000NRG24130420230003384 13/04/2023 damor rameshbhai karmabhai 1109006WL000066 damor rameshbhai karmabhai 00415 SBIN0010952 1125 1125 Processed 10/05/2023 1394880989 Mr. RAMESHBHAI KARMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5550 5550
33 BHILODA GJ-09-006-027-003/843061
() 		1109006000NRG24130420230003225 13/04/2023 Katara Sandip bhai 1109006WL000066 Katara Sandip bhai 00415 SBIN0013171 1090 1090 Processed 10/05/2023 1394880817 MR KATARA SANDIPKUMAR LAKSHMANBHAI STATE BANK OF INDIA(508548)
SubTotal 1090 1090
34 BHILODA GJ-09-006-027-003/843129
() 		1109006000NRG24130420230003246 13/04/2023 DAMOR SHITALBEN RAMANBHAI 1109006WL000066 DAMOR SHITALBEN RAMANBHAI 00415 SBIN0018085 1100 1100 Processed 10/05/2023 1394880822 MS DAMOR SHITALBEN RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
35 BHILODA GJ-09-006-027-003/843109
() 		1109006000NRG24130420230003242 13/04/2023 katara anilbhai khatubhai 1109006WL000066 katara anilbhai khatubhai 00415 SBIN0018811 1125 1125 Processed 10/05/2023 1394880821 Mr. ANILKUMAR KHATUBHAI KATARA BANK OF MAHARASHTRA(607387)
SubTotal 1125 1125
36 BHILODA GJ-09-006-027-001/8846685
() 		1109006000NRG24130420230003202 13/04/2023 DAMOR JASHODABEN NARANBHAI 1109006WL000066 DAMOR JASHODABEN NARANBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880954 JASHODABEN NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-027-001/885676441
() 		1109006000NRG24130420230003203 13/04/2023 katara urmilaben prakashbhai 1109006WL000066 katara urmilaben prakashbhai 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880919 Katara Urmilaben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
38 BHILODA GJ-09-006-027-001/885676445
() 		1109006000NRG24130420230003204 13/04/2023 katara kantaben mahendrabhai 1109006WL000066 katara kantaben mahendrabhai 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880896 KANTABEN MAHENDRABHAI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
39 BHILODA GJ-09-006-027-001/8856767180
() 		1109006000NRG24130420230003207 13/04/2023 KATARA SUBHASHBHAI KANTIBHAI 1109006WL000066 KATARA SUBHASHBHAI KANTIBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880920 SUBHASHBHAI KANTIBHAI KATARA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-027-003/77771
() 		1109006000NRG24130420230003209 13/04/2023 KATARA BHUMIKABEN MUKESHBHAI 1109006WL000066 KATARA BHUMIKABEN MUKESHBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880997 BHUMIKABEN MUKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-027-003/843015
() 		1109006000NRG24130420230003211 13/04/2023 LAXMIBEN 1109006WL000066 LAXMIBEN 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880941 Mrs. LAXMIBEN SANJABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-027-003/843018
() 		1109006000NRG24130420230003212 13/04/2023 RAMILABEN MOHANBHAI KATAR 1109006WL000066 RAMILABEN MOHANBHAI KATAR 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880894 KATARA RAMILABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-027-003/843024
() 		1109006000NRG24130420230003213 13/04/2023 MANJULABEN 1109006WL000066 MANJULABEN 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880880 KATARA MANUJULABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-027-003/843029
() 		1109006000NRG24130420230003216 13/04/2023 Katara Sangitaben rameshbhai 1109006WL000066 Katara Sangitaben rameshbhai 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880934 SANGITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-027-003/843029
() 		1109006000NRG24130420230003214 13/04/2023 SAKALIBEN 1109006WL000066 SAKALIBEN 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880906 SANKALIBEN MANGALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-027-003/843034
() 		1109006000NRG24130420230003217 13/04/2023 MUKESHBHAI 1109006WL000066 MUKESHBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880991 MR MUKESHBHAI DAHYABHAI KATARA STATE BANK OF INDIA(508548)
47 BHILODA GJ-09-006-027-003/843035
() 		1109006000NRG24130420230003218 13/04/2023 KATARA MARIYAMBEN VISHARAMBHAI 1109006WL000066 KATARA MARIYAMBEN VISHARAMBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880871 Mr. VISHRAMBHAI MOGJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-027-003/843037
() 		1109006000NRG24130420230003219 13/04/2023 KATARA PANABHAI RUPABHAI 1109006WL000066 KATARA PANABHAI RUPABHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880965 Mr. PANABHAI RUPABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-027-003/843039
() 		1109006000NRG24130420230003220 13/04/2023 Kharadi Hasmukhbhai Ramjibhai 1109006WL000066 Kharadi Hasmukhbhai Ramjibhai 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880962 HASHMUKHBHAI RAMJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-027-003/843040
() 		1109006000NRG24130420230003221 13/04/2023 SAVITABEN 1109006WL000066 SAVITABEN 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880980 Ms. SAVITABEN MEGHABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-027-003/843059
() 		1109006000NRG24130420230003224 13/04/2023 Sarlaben Mayur katara 1109006WL000066 Sarlaben Mayur katara 00502 BKDN0700000 1090 1090 Processed 10/05/2023 1394880948 SARLABEN MAYURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-027-003/843075
() 		1109006000NRG24130420230003227 13/04/2023 DHIRABHAI 1109006WL000066 DHIRABHAI 00502 BKDN0700000 1090 1090 Processed 10/05/2023 1394880872 KATARA DHIRUBHAI KHIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-027-003/843075
() 		1109006000NRG24130420230003228 13/04/2023 KATARA PANUBEN DHIRUBHAI 1109006WL000066 KATARA PANUBEN DHIRUBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880892 KATARA PUNABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 BHILODA GJ-09-006-027-003/843078
() 		1109006000NRG24130420230003230 13/04/2023 KHATARIBEN HAKSHIBHAI KATARA 1109006WL000066 KHATARIBEN HAKSHIBHAI KATARA 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880990 Mrs. KHATRIBEN HAKSIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-027-003/843084
() 		1109006000NRG24130420230003231 13/04/2023 OJAT RANJANBEN VINODBHAI 1109006WL000066 OJAT RANJANBEN VINODBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880929 RAJANBEN VINODBHAI OZAT BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-027-003/843100
() 		1109006000NRG24130420230003234 13/04/2023 LALITABEN VISHRAMBHAI OJAT 1109006WL000066 LALITABEN VISHRAMBHAI OJAT 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880955 LALITABEN OJAT RATNAKAR BANK(607393)
57 BHILODA GJ-09-006-027-003/843100
() 		1109006000NRG24130420230003235 13/04/2023 OJAT NAYANABEN ANKITBHAI 1109006WL000066 OJAT NAYANABEN ANKITBHAI 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880956 NAYANABEN ANKITBHAI OJAT BARODA GUJARAT GRAMIN BANK(606995)
58 BHILODA GJ-09-006-027-003/843101
() 		1109006000NRG24130420230003236 13/04/2023 BECHARBHAI 1109006WL000066 BECHARBHAI 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880865 KOPASA BECHARBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 BHILODA GJ-09-006-027-003/843101
() 		1109006000NRG24130420230003237 13/04/2023 HANTIBEN 1109006WL000066 HANTIBEN 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880884 KOPASA HANTIBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-027-003/843102
() 		1109006000NRG24130420230003238 13/04/2023 LAXMIBEN 1109006WL000066 LAXMIBEN 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880977 Kopsa Laxmiben Kamjibhai FINCARE SMALL FINANCE BANK LTD(608304)
61 BHILODA GJ-09-006-027-003/843106
() 		1109006000NRG24130420230003239 13/04/2023 sankutalaben vinodbhai katara 1109006WL000066 sankutalaben vinodbhai katara 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880952 SHAKUNTLABEN VINODBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-027-003/843107
() 		1109006000NRG24130420230003241 13/04/2023 KATARA NAYANABEN SHANKARBHAI 1109006WL000066 KATARA NAYANABEN SHANKARBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880913 NAYNABEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 BHILODA GJ-09-006-027-003/843107
() 		1109006000NRG24130420230003240 13/04/2023 SHANKARBHAI PREMJIBHAI 1109006WL000066 SHANKARBHAI PREMJIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880864 SHANKARBHAI PREMJIBHAI KATARA BANK OF BARODA(606985)
64 BHILODA GJ-09-006-027-003/843111
() 		1109006000NRG24130420230003243 13/04/2023 BARANDA MANJULABEN MAVAJIBHAI 1109006WL000066 BARANDA MANJULABEN MAVAJIBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880859 Mrs. MANJULABEN MAVJIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-027-003/843115
() 		1109006000NRG24130420230003244 13/04/2023 RANCHHODBHAI 1109006WL000066 RANCHHODBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880860 BARANDA RANCHHODBHAI SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 BHILODA GJ-09-006-027-003/843129
() 		1109006000NRG24130420230003245 13/04/2023 VINABEN 1109006WL000066 VINABEN 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880925 VINABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-027-003/843148
() 		1109006000NRG24130420230003248 13/04/2023 SHANTABEN 1109006WL000066 SHANTABEN 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880978 KOPASA SHANTABEN VIRAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 BHILODA GJ-09-006-027-003/843148
() 		1109006000NRG24130420230003247 13/04/2023 VIRAJIBHAI 1109006WL000066 VIRAJIBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880979 KOPASA VIRAJIBHAI LAKHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 BHILODA GJ-09-006-027-003/843150
() 		1109006000NRG24130420230003249 13/04/2023 JIVABHAI 1109006WL000066 JIVABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880984 KOPSA JIVABHAI LAKHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 BHILODA GJ-09-006-027-003/843151
() 		1109006000NRG24130420230003250 13/04/2023 JIVIBEN 1109006WL000066 JIVIBEN 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880874 PANDOR JIVIBEN AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 BHILODA GJ-09-006-027-003/843151
() 		1109006000NRG24130420230003251 13/04/2023 pandor sonalben jitendrabhai 1109006WL000066 pandor sonalben jitendrabhai 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880947 PANDOR SONALBEN JITENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 BHILODA GJ-09-006-027-003/8846528
() 		1109006000NRG24130420230003252 13/04/2023 SHANKAR 1109006WL000066 SHANKAR 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880970 Mrs. GAURIBEN HIRABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BHILODA GJ-09-006-027-003/8846529
() 		1109006000NRG24130420230003253 13/04/2023 PARULBEN 1109006WL000066 PARULBEN 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880973 BARANDA PARUBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 BHILODA GJ-09-006-027-003/8846530
() 		1109006000NRG24130420230003254 13/04/2023 RAMILABEN 1109006WL000066 RAMILABEN 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880877 KATARA RAMILABN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-027-003/8846534
() 		1109006000NRG24130420230003255 13/04/2023 NINAMA BABUBHAI LALUBHAI 1109006WL000066 NINAMA BABUBHAI LALUBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880886 NINAMA BABUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 BHILODA GJ-09-006-027-003/8846534
() 		1109006000NRG24130420230003256 13/04/2023 SHARDABEN 1109006WL000066 SHARDABEN 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880981 NINAMA SHARDABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 BHILODA GJ-09-006-027-003/8846537
() 		1109006000NRG24130420230003257 13/04/2023 URMILABEN 1109006WL000066 URMILABEN 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880972 Mrs. URMILABEN NANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 BHILODA GJ-09-006-027-003/8846549
() 		1109006000NRG24130420230003259 13/04/2023 sonalben arvindbhai 1109006WL000066 sonalben arvindbhai 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880950 SONALBEN ARVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 BHILODA GJ-09-006-027-003/8846551
() 		1109006000NRG24130420230003260 13/04/2023 Premilaben Vishnu katara 1109006WL000066 Premilaben Vishnu katara 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880938 Mr. VISHNUBHAI VALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BHILODA GJ-09-006-027-003/8846554
() 		1109006000NRG24130420230003263 13/04/2023 Mayurkumar Virjibhai katara 1109006WL000066 Mayurkumar Virjibhai katara 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880910 MAYURKUMAR VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
81 BHILODA GJ-09-006-027-003/8846559
() 		1109006000NRG24130420230003264 13/04/2023 DALSUKHBHAI KABABHAI KATARA 1109006WL000066 DALSUKHBHAI KABABHAI KATARA 00502 BKDN0700000 450 450 Processed 10/05/2023 1394880937 DALSUKHABHAI KABABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
82 BHILODA GJ-09-006-027-003/8846559
() 		1109006000NRG24130420230003265 13/04/2023 KATARA INDUBEN DALSUKHBHAI 1109006WL000066 KATARA INDUBEN DALSUKHBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880870 KATARA INDUBEN DALSUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 BHILODA GJ-09-006-027-003/88467483
() 		1109006000NRG24130420230003269 13/04/2023 INDUBEN 1109006WL000066 INDUBEN 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880873 Ms. INDUBEN KHATUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 BHILODA GJ-09-006-027-003/88467483
() 		1109006000NRG24130420230003268 13/04/2023 KATARA KHATUBHAI 1109006WL000066 KATARA KHATUBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880985 Ms. INDUBEN KHATUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 BHILODA GJ-09-006-027-003/88467487
() 		1109006000NRG24130420230003270 13/04/2023 damor naranbhai 1109006WL000066 damor naranbhai 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880847 NARANBHAI MANILAL DAMOR BANK OF BARODA(606985)
86 BHILODA GJ-09-006-027-003/88467491
() 		1109006000NRG24130420230003272 13/04/2023 KATARA ALPESHBHAI RATNABHAI 1109006WL000066 KATARA ALPESHBHAI RATNABHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880912 ALPESHKUMAR RATNABHAI KATARA BANK OF BARODA(606985)
87 BHILODA GJ-09-006-027-003/88467491
() 		1109006000NRG24130420230003271 13/04/2023 KATARA PREMILABEN RATNABHAI 1109006WL000066 KATARA PREMILABEN RATNABHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880974 MS PREMILABEN RATNABHAI KATARA STATE BANK OF INDIA(508548)
88 BHILODA GJ-09-006-027-003/88467492
() 		1109006000NRG24130420230003273 13/04/2023 DHANUBEN 1109006WL000066 DHANUBEN 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880868 Mrs. DHANUBEN SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 BHILODA GJ-09-006-027-003/88467493
() 		1109006000NRG24130420230003274 13/04/2023 KATARA KAILASHBEN BIPINBHAI 1109006WL000066 KATARA KAILASHBEN BIPINBHAI 00502 BKDN0700000 110 110 Processed 10/05/2023 1394880983 KATARA KAILASHBEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 BHILODA GJ-09-006-027-003/88467543
() 		1109006000NRG24130420230003276 13/04/2023 Savitaben veljibhai katara 1109006WL000066 Savitaben veljibhai katara 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880853 KATARA SAVITABEN VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 BHILODA GJ-09-006-027-003/88467544
() 		1109006000NRG24130420230003277 13/04/2023 Katara PRIYANKABEN kamlesh 1109006WL000066 Katara PRIYANKABEN kamlesh 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880945 PRIYANKABEN KAMLESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
92 BHILODA GJ-09-006-027-003/88467582
() 		1109006000NRG24130420230003279 13/04/2023 KATARA MANGUBEN RATNABHAI 1109006WL000066 KATARA MANGUBEN RATNABHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880966 Mr. MANGUBEN RATNABEN KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 BHILODA GJ-09-006-027-003/88467582
() 		1109006000NRG24130420230003278 13/04/2023 KATARA RATNABHAI SAVJIBHAI 1109006WL000066 KATARA RATNABHAI SAVJIBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880982 KATARA RATNABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 BHILODA GJ-09-006-027-003/88467592
() 		1109006000NRG24130420230003280 13/04/2023 DHAMLAT JAYASHRIBEN BABUBHAI 1109006WL000066 DHAMLAT JAYASHRIBEN BABUBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880936 JAYSHREEBEN BABUBHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
95 BHILODA GJ-09-006-027-003/88467594
() 		1109006000NRG24130420230003281 13/04/2023 KATARA BINDABEN BACHUBHAI 1109006WL000066 KATARA BINDABEN BACHUBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880940 BINDABEN BACHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
96 BHILODA GJ-09-006-027-003/884676230
() 		1109006000NRG24130420230003283 13/04/2023 KATARA HARVILASBEN RAJUBHAI 1109006WL000066 KATARA HARVILASBEN RAJUBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880957 KATARA CHAMPABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 BHILODA GJ-09-006-027-003/884676230
() 		1109006000NRG24130420230003282 13/04/2023 KATARA RAJUBHAI DHANJIBHAI 1109006WL000066 KATARA RAJUBHAI DHANJIBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880975 KATARA RAJENDRABHAI DHANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 BHILODA GJ-09-006-027-003/884676254
() 		1109006000NRG24130420230003284 13/04/2023 KATARA ASHVINBHAI HARIBHAI 1109006WL000066 KATARA ASHVINBHAI HARIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880856 KATARA ASAVINBHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 BHILODA GJ-09-006-027-003/884676273
() 		1109006000NRG24130420230003285 13/04/2023 KOPSA JAGDISHBHAI VIRJIBHAI 1109006WL000066 KOPSA JAGDISHBHAI VIRJIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880939 Jagdishbhai Virjibhai Kopsa FINO PAYMENTS BANK LTD(608001)
100 BHILODA GJ-09-006-027-003/884676273
() 		1109006000NRG24130420230003286 13/04/2023 SONALBEN JAGDISH kopsa 1109006WL000066 SONALBEN JAGDISH kopsa 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880995 SONALBEN KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 BHILODA GJ-09-006-027-003/884676286
() 		1109006000NRG24130420230003287 13/04/2023 KATARA MANGUBEN RAMJIBHAI 1109006WL000066 KATARA MANGUBEN RAMJIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880889 KATARA MANGUBEN RAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 BHILODA GJ-09-006-027-003/884676290
() 		1109006000NRG24130420230003288 13/04/2023 KATARA ARUNABEN HARIBHAI 1109006WL000066 KATARA ARUNABEN HARIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880888 Mr. ARUNABEN HARIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 BHILODA GJ-09-006-027-003/884676291
() 		1109006000NRG24130420230003289 13/04/2023 KATARA MANJULABEN RAMANBHAI 1109006WL000066 KATARA MANJULABEN RAMANBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880968 KATARA MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 BHILODA GJ-09-006-027-003/884676294
() 		1109006000NRG24130420230003290 13/04/2023 katara gitaben kalubhai 1109006WL000066 katara gitaben kalubhai 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880932 Mr. GITABEN KALUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 BHILODA GJ-09-006-027-003/884676294
() 		1109006000NRG24130420230003291 13/04/2023 KATARA MENKABEN KALUBHAI 1109006WL000066 KATARA MENKABEN KALUBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880933 MENKABEN KALUBHAI KATARA BANK OF BARODA(606985)
106 BHILODA GJ-09-006-027-003/884676296
() 		1109006000NRG24130420230003292 13/04/2023 KATARA SHANKAR HAKSHIBHAI 1109006WL000066 KATARA SHANKAR HAKSHIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880897 SHANKARBHAI HAKSIBHAI KATARA BANK OF BARODA(606985)
107 BHILODA GJ-09-006-027-003/884676296
() 		1109006000NRG24130420230003293 13/04/2023 Katara Sonalben Shankarbhai 1109006WL000066 Katara Sonalben Shankarbhai 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880898 KATARA SONALBEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 BHILODA GJ-09-006-027-003/884676299
() 		1109006000NRG24130420230003294 13/04/2023 KATARA GITABEN LAXMANBHAI 1109006WL000066 KATARA GITABEN LAXMANBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880971 Mrs. GEETABEN LAXMANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 BHILODA GJ-09-006-027-003/884676315
() 		1109006000NRG24130420230003295 13/04/2023 KATARA BABUBHAI SAVAJIBHAI 1109006WL000066 KATARA BABUBHAI SAVAJIBHAI 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880850 KATARA BABUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 BHILODA GJ-09-006-027-003/884676340
() 		1109006000NRG24130420230003296 13/04/2023 BARANDA BADABHAI KONABHAI 1109006WL000066 BARANDA BADABHAI KONABHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880861 BARANDA BADABHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 BHILODA GJ-09-006-027-003/884676342
() 		1109006000NRG24130420230003297 13/04/2023 katara mukeshbhai laljibhai 1109006WL000066 katara mukeshbhai laljibhai 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880891 MUKESHBHAI LALJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
112 BHILODA GJ-09-006-027-003/884676343
() 		1109006000NRG24130420230003298 13/04/2023 KATARA NITABEN NARESHBHAI 1109006WL000066 KATARA NITABEN NARESHBHAI 00502 BKDN0700000 892 892 Processed 10/05/2023 1394880960 NITABEN NARESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
113 BHILODA GJ-09-006-027-003/884676345
() 		1109006000NRG24130420230003299 13/04/2023 KATARA DHANESWARBHAI SOMABHAI 1109006WL000066 KATARA DHANESWARBHAI SOMABHAI 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880885 MR KATARA DHANESHVARBHAI SOMABHAI STATE BANK OF INDIA(508548)
114 BHILODA GJ-09-006-027-003/884676348
() 		1109006000NRG24130420230003300 13/04/2023 damor kantibhai jivabhai 1109006WL000066 damor kantibhai jivabhai 00502 BKDN0700000 1130 1130 Processed 10/05/2023 1394880887 DAMOR KANTIBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 BHILODA GJ-09-006-027-003/884676350
() 		1109006000NRG24130420230003301 13/04/2023 DAMOR RATNIBEN SANJABHAI 1109006WL000066 DAMOR RATNIBEN SANJABHAI 00502 BKDN0700000 1195 1195 Processed 10/05/2023 1394880905 Ms. RATNIBEN SANJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 BHILODA GJ-09-006-027-003/884676351
() 		1109006000NRG24130420230003302 13/04/2023 KHARADI SHANTABEN SOMABHAI 1109006WL000066 KHARADI SHANTABEN SOMABHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880875 KHARADI SHANTABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 BHILODA GJ-09-006-027-003/884676375
() 		1109006000NRG24130420230003303 13/04/2023 DHAMLAT NANJIBHAI SOMMABHAI 1109006WL000066 DHAMLAT NANJIBHAI SOMMABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880862 DHAMLAT NANAJIBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 BHILODA GJ-09-006-027-003/884676375
() 		1109006000NRG24130420230003304 13/04/2023 DHAMLAT SHANTABEN NANJIBHAI 1109006WL000066 DHAMLAT SHANTABEN NANJIBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880863 SHANTABEN NANJIBHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
119 BHILODA GJ-09-006-027-003/884676378
() 		1109006000NRG24130420230003305 13/04/2023 OJAT KAMALABEN ASHOKBHAI 1109006WL000066 OJAT KAMALABEN ASHOKBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880881 Mr. KAMALABEN ASHOKBHAI OJAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 BHILODA GJ-09-006-027-003/884676380
() 		1109006000NRG24130420230003306 13/04/2023 DAMOR SOMABHAI THAVRABHAI 1109006WL000066 DAMOR SOMABHAI THAVRABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880976 Mr. KOKILABEN SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 BHILODA GJ-09-006-027-003/884676381
() 		1109006000NRG24130420230003307 13/04/2023 DAMOR TULASABEN DILIPBHAI 1109006WL000066 DAMOR TULASABEN DILIPBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880904 Mrs. MANGUBEN THAVRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 BHILODA GJ-09-006-027-003/884676406
() 		1109006000NRG24130420230003308 13/04/2023 Nilamben Mukesh Bhai Katara 1109006WL000066 Nilamben Mukesh Bhai Katara 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880849 KATARA NILAMBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 BHILODA GJ-09-006-027-003/884676407
() 		1109006000NRG24130420230003309 13/04/2023 NINAMA LILABEN MAHESHBHAI 1109006WL000066 NINAMA LILABEN MAHESHBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880909 LILABEN MAHESHBHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
124 BHILODA GJ-09-006-027-003/884676408
() 		1109006000NRG24130420230003310 13/04/2023 DAMOR MANJULABEN JIVABHAI 1109006WL000066 DAMOR MANJULABEN JIVABHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880895 DAMOR MANJULABEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 BHILODA GJ-09-006-027-003/884676409
() 		1109006000NRG24130420230003311 13/04/2023 DAMOR SURTABEN KANTIBHAI 1109006WL000066 DAMOR SURTABEN KANTIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880893 DAMOR SURTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 BHILODA GJ-09-006-027-003/884676412
() 		1109006000NRG24130420230003313 13/04/2023 DAMOR MANGUBEN THAVRABHAI 1109006WL000066 DAMOR MANGUBEN THAVRABHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880969 Mrs. MANGUBEN THAVRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 BHILODA GJ-09-006-027-003/884676414
() 		1109006000NRG24130420230003314 13/04/2023 KATARA NARMADABEN BIPINBHAI 1109006WL000066 KATARA NARMADABEN BIPINBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880890 Mr. BIPINKUMAR LALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 BHILODA GJ-09-006-027-003/885224
() 		1109006000NRG24130420230003315 13/04/2023 DAMOR SANGITABEN ARAVINDBHAI 1109006WL000066 DAMOR SANGITABEN ARAVINDBHAI 00502 BKDN0700000 1195 1195 Processed 10/05/2023 1394880908 SANGITABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
129 BHILODA GJ-09-006-027-003/885225
() 		1109006000NRG24130420230003316 13/04/2023 KATARA ALPESHBHAI ARAVINDBHAI 1109006WL000066 KATARA ALPESHBHAI ARAVINDBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394881000 ALPESH ARVIND KATARA BARODA GUJARAT GRAMIN BANK(606995)
130 BHILODA GJ-09-006-027-003/885676429
() 		1109006000NRG24130420230003317 13/04/2023 KATARA SARDABEN BACHUBHAI 1109006WL000066 KATARA SARDABEN BACHUBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880869 KATARA SHARDABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 BHILODA GJ-09-006-027-003/885676432
() 		1109006000NRG24130420230003318 13/04/2023 KATARA HARIBHAI RUPABHAI 1109006WL000066 KATARA HARIBHAI RUPABHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1394880987 KATARA HARIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 BHILODA GJ-09-006-027-003/885676450
() 		1109006000NRG24130420230003319 13/04/2023 KATARA KOKILABEN AJITBHAI 1109006WL000066 KATARA KOKILABEN AJITBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880855 Mrs. KOKILABEN AJITBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 BHILODA GJ-09-006-027-003/885676451
() 		1109006000NRG24130420230003321 13/04/2023 DAMOR MANGUBEN RATNABHAI 1109006WL000066 DAMOR MANGUBEN RATNABHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880916 Mrs. MANGUBEN RATNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 BHILODA GJ-09-006-027-003/885676451
() 		1109006000NRG24130420230003320 13/04/2023 DAMOR RATNABHAI KALABHAI 1109006WL000066 DAMOR RATNABHAI KALABHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880915 MR RATNABHAI DAMOR STATE BANK OF INDIA(508548)
135 BHILODA GJ-09-006-027-003/885676455
() 		1109006000NRG24130420230003322 13/04/2023 KATARA CHANDRIKABEN RAMESHBHAI 1109006WL000066 KATARA CHANDRIKABEN RAMESHBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880914 CHANDRIKABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
136 BHILODA GJ-09-006-027-003/885676456
() 		1109006000NRG24130420230003323 13/04/2023 KOKILABEN Kanu damor 1109006WL000066 KOKILABEN Kanu damor 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880917 KOKILABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 BHILODA GJ-09-006-027-003/885676474
() 		1109006000NRG24130420230003325 13/04/2023 katara silpaben arvindbha 1109006WL000066 katara silpaben arvindbha 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880922 KATARA SHILPABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 BHILODA GJ-09-006-027-003/885676475
() 		1109006000NRG24130420230003326 13/04/2023 katara sundaben jitubha 1109006WL000066 katara sundaben jitubha 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880967 Mr. JITUBHAI MOHANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 BHILODA GJ-09-006-027-003/885676476
() 		1109006000NRG24130420230003327 13/04/2023 KHARADI GITABEN VIRJIBHAI 1109006WL000066 KHARADI GITABEN VIRJIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880911 KHARADI GITABEN VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 BHILODA GJ-09-006-027-003/885676477
() 		1109006000NRG24130420230003328 13/04/2023 KATARA SAMSULABEN ARVINDBHAI 1109006WL000066 KATARA SAMSULABEN ARVINDBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880963 Mr. VINODBHAI ARAVINDBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 BHILODA GJ-09-006-027-003/885676479
() 		1109006000NRG24130420230003329 13/04/2023 KATARA SHANTABEN PREMJIBHAI 1109006WL000066 KATARA SHANTABEN PREMJIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880907 SHANTABEN PREMJIBHAIKATARA BANK OF BARODA(606985)
142 BHILODA GJ-09-006-027-003/885676485
() 		1109006000NRG24130420230003330 13/04/2023 KATARA AMARABHAI MARTABHAI 1109006WL000066 KATARA AMARABHAI MARTABHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880882 Mr. AMARABHAI MARATABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 BHILODA GJ-09-006-027-003/885676489
() 		1109006000NRG24130420230003331 13/04/2023 KATARA PADMABEN JIVABHAI 1109006WL000066 KATARA PADMABEN JIVABHAI 00502 BKDN0700000 1195 1195 Processed 10/05/2023 1394880899 KATARA PADMABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 BHILODA GJ-09-006-027-003/885676495
() 		1109006000NRG24130420230003332 13/04/2023 katara manjulaben rupsinhbhai 1109006WL000066 katara manjulaben rupsinhbhai 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880867 Mrs. MANJULABEN RUPASIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 BHILODA GJ-09-006-027-003/885676496
() 		1109006000NRG24130420230003333 13/04/2023 KATARA CHANDANBEN NATAVARBHAI 1109006WL000066 KATARA CHANDANBEN NATAVARBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880926 CHANDANBEN NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
146 BHILODA GJ-09-006-027-003/885676497
() 		1109006000NRG24130420230003334 13/04/2023 KATARA SARMISTABEN JAYANTIBHAI 1109006WL000066 KATARA SARMISTABEN JAYANTIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880923 SHARMISHTHABEN JYANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
147 BHILODA GJ-09-006-027-003/885676520
() 		1109006000NRG24130420230003335 13/04/2023 KATARA RAJANIKANTBHAI SANKARBHAI 1109006WL000066 KATARA RAJANIKANTBHAI SANKARBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880935 KATARA RAJNIKANT SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 BHILODA GJ-09-006-027-003/885676584
() 		1109006000NRG24130420230003337 13/04/2023 KATARA ASHABEN MUKESHBHAI 1109006WL000066 KATARA ASHABEN MUKESHBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880901 Ms. ASHABEN MUKESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 BHILODA GJ-09-006-027-003/885676584
() 		1109006000NRG24130420230003336 13/04/2023 KATARA KOKILABEN PRAMJIBHAI 1109006WL000066 KATARA KOKILABEN PRAMJIBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880883 Ms. ASHABEN MUKESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 BHILODA GJ-09-006-027-003/885676585
() 		1109006000NRG24130420230003338 13/04/2023 BARANDA Govind bhai virji 1109006WL000066 BARANDA Govind bhai virji 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880942 Mr. GOVINDBHAI VIRJIBHAI BARANDA INDIAN BANK(607105)
151 BHILODA GJ-09-006-027-003/885676611
() 		1109006000NRG24130420230003339 13/04/2023 katara sandipbhai sankarbhai 1109006WL000066 katara sandipbhai sankarbhai 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1394880944 SANDIPBHAI SHANKRBHAI KATARA BANK OF BARODA(606985)
152 BHILODA GJ-09-006-027-003/885676613
() 		1109006000NRG24130420230003340 13/04/2023 katara natubhai jagmalbhai 1109006WL000066 katara natubhai jagmalbhai 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880924 NATUBHAI JAGMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
153 BHILODA GJ-09-006-027-003/885676617
() 		1109006000NRG24130420230003341 13/04/2023 katara maganbhai ditaji 1109006WL000066 katara maganbhai ditaji 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880851 KATARA MAGANBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 BHILODA GJ-09-006-027-003/885676618
() 		1109006000NRG24130420230003342 13/04/2023 damor miraben nanjibhai 1109006WL000066 damor miraben nanjibhai 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880951 MIRABEN NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 BHILODA GJ-09-006-027-003/885676619
() 		1109006000NRG24130420230003343 13/04/2023 katara vikram valjibhai 1109006WL000066 katara vikram valjibhai 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880927 VIKRAMBHAI VALJIBHAI KATARA BANK OF BARODA(606985)
156 BHILODA GJ-09-006-027-003/885676620
() 		1109006000NRG24130420230003345 13/04/2023 katara jagdishbhai v 1109006WL000066 katara jagdishbhai v 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880964 JAGDISHBHAI VALJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
157 BHILODA GJ-09-006-027-003/885676620
() 		1109006000NRG24130420230003344 13/04/2023 katara sarmisthaben jagdishbhai 1109006WL000066 katara sarmisthaben jagdishbhai 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880921 Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 BHILODA GJ-09-006-027-003/885676622
() 		1109006000NRG24130420230003346 13/04/2023 KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R 1109006WL000066 KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880943 ARAVINDBHAI RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
159 BHILODA GJ-09-006-027-003/885676623
() 		1109006000NRG24130420230003347 13/04/2023 katara jyotsnaben dhnesvar 1109006WL000066 katara jyotsnaben dhnesvar 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880903 KATARA JYOTSANABEN DHANESHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 BHILODA GJ-09-006-027-003/885676662
() 		1109006000NRG24130420230003348 13/04/2023 KATARA NISHABEN LAXAMANBHAI 1109006WL000066 KATARA NISHABEN LAXAMANBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880946 KATARA NISHABEN LAKSHMANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
161 BHILODA GJ-09-006-027-003/885676665
() 		1109006000NRG24130420230003350 13/04/2023 Damor Maulikkumar Ramanbhai 1109006WL000066 Damor Maulikkumar Ramanbhai 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880953 MAULIKKUMAR RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 BHILODA GJ-09-006-027-003/8856767027
() 		1109006000NRG24130420230003351 13/04/2023 KATARA MANUBHAI JIVABHAI 1109006WL000066 KATARA MANUBHAI JIVABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880878 Mr. MANUBHAI JIVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 BHILODA GJ-09-006-027-003/8856767027
() 		1109006000NRG24130420230003352 13/04/2023 KATARA SUMITRABEN MANUBHAI 1109006WL000066 KATARA SUMITRABEN MANUBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394880879 KATARA SUMITRABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 BHILODA GJ-09-006-027-003/8856767030
() 		1109006000NRG24130420230003354 13/04/2023 KATARA ARUNABEN NAGINBHAI 1109006WL000066 KATARA ARUNABEN NAGINBHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880961 ARUNABEN NAGINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
165 BHILODA GJ-09-006-027-003/8856767030
() 		1109006000NRG24130420230003353 13/04/2023 KATARA NAGIBHAI PREMAJBHAI 1109006WL000066 KATARA NAGIBHAI PREMAJBHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880986 NAGINBHAI PREMJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
166 BHILODA GJ-09-006-027-003/8856767033
() 		1109006000NRG24130420230003355 13/04/2023 DAMOR RAMESHBHAI KAMJIBHAI 1109006WL000066 DAMOR RAMESHBHAI KAMJIBHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880866 Mr. RAMESHBHAI KAMJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 BHILODA GJ-09-006-027-003/8856767034
() 		1109006000NRG24130420230003356 13/04/2023 KATARA KAVJIBHAI RUPABHAI 1109006WL000066 KATARA KAVJIBHAI RUPABHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880852 KATARA KAVJIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 BHILODA GJ-09-006-027-003/8856767035
() 		1109006000NRG24130420230003357 13/04/2023 KATARA KALIBEN DINESHBHAI 1109006WL000066 KATARA KALIBEN DINESHBHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880959 KALIBEN DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
169 BHILODA GJ-09-006-027-003/8856767043
() 		1109006000NRG24130420230003358 13/04/2023 BARANDA JELIBEN VIRJIBHAI 1109006WL000066 BARANDA JELIBEN VIRJIBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880854 Mrs. JELIBEN VIRJIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
170 BHILODA GJ-09-006-027-003/8856767052
() 		1109006000NRG24130420230003359 13/04/2023 KATARA KAMLABEN KAVAJIBHAI 1109006WL000066 KATARA KAMLABEN KAVAJIBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880930 KAMLABEN KAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
171 BHILODA GJ-09-006-027-003/8856767054
() 		1109006000NRG24130420230003360 13/04/2023 katara vinaben pareshbhai 1109006WL000066 katara vinaben pareshbhai 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880918 VINABEN PARESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
172 BHILODA GJ-09-006-027-003/8856767055
() 		1109006000NRG24130420230003361 13/04/2023 KATARA PARUBEN PRAVINBHAI 1109006WL000066 KATARA PARUBEN PRAVINBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1394880902 KATARA PARULBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 BHILODA GJ-09-006-027-003/8856767056
() 		1109006000NRG24130420230003363 13/04/2023 KATARA MANGLIBEN AMITBHAI 1109006WL000066 KATARA MANGLIBEN AMITBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880992 MANGALIBEN AMITBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
174 BHILODA GJ-09-006-027-003/8856767058
() 		1109006000NRG24130420230003364 13/04/2023 KATARA ANURADHA PANKAJ 1109006WL000066 KATARA ANURADHA PANKAJ 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880931 MRS ANURADHABEN PANKAJBHAI KATARA STATE BANK OF INDIA(508548)
175 BHILODA GJ-09-006-027-003/8856767065
() 		1109006000NRG24130420230003366 13/04/2023 DAMOR MAHESHBHAI NANJIBHAI 1109006WL000066 DAMOR MAHESHBHAI NANJIBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880993 MAHESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 BHILODA GJ-09-006-027-003/8856767070
() 		1109006000NRG24130420230003368 13/04/2023 NINAMA MEGHABHAI LALUBHAI 1109006WL000066 NINAMA MEGHABHAI LALUBHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880928 MEGHABHAI BALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
177 BHILODA GJ-09-006-027-003/8856767072
() 		1109006000NRG24130420230003369 13/04/2023 OJAT VINODBHAI HIRABHAI 1109006WL000066 OJAT VINODBHAI HIRABHAI 00502 BKDN0700000 1115 1115 Processed 10/05/2023 1394880858 OJHAT VINODBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 BHILODA GJ-09-006-027-003/8856767133
() 		1109006000NRG24130420230003371 13/04/2023 OJAT SANGITABEN BRIJESHBHAI 1109006WL000066 OJAT SANGITABEN BRIJESHBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880900 Mrs. SANGITABEN BRIJESHBHAI OJAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 BHILODA GJ-09-006-027-003/8856767135
() 		1109006000NRG24130420230003373 13/04/2023 KATARA LAXMIBEN KANTIBHAI 1109006WL000066 KATARA LAXMIBEN KANTIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880998 Miss. LAXMIBEN KANTIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 BHILODA GJ-09-006-027-003/8856767136
() 		1109006000NRG24130420230003374 13/04/2023 KATARA LALITABEN PANABHA 1109006WL000066 KATARA LALITABEN PANABHA 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880958 PANABHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
181 BHILODA GJ-09-006-027-003/8856767145
() 		1109006000NRG24130420230003376 13/04/2023 KATARA JAGDISHBHAI DHIRUBHAI 1109006WL000066 KATARA JAGDISHBHAI DHIRUBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880994 JAGDISHBHAI DHIRUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
182 BHILODA GJ-09-006-027-003/8856767159
() 		1109006000NRG24130420230003379 13/04/2023 Katara jitendrabhai Ramjibhai 1109006WL000066 Katara jitendrabhai Ramjibhai 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880848 KHARADI JITESHBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 BHILODA GJ-09-006-027-003/8856767159
() 		1109006000NRG24130420230003380 13/04/2023 KHARADI KAMUBEN JITENDRABHAI 1109006WL000066 KHARADI KAMUBEN JITENDRABHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880996 KAMUBEN JITENDRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
184 BHILODA GJ-09-006-027-003/8856767160
() 		1109006000NRG24130420230003381 13/04/2023 KHARADI BASNTIBEN LALAJIBHAI 1109006WL000066 KHARADI BASNTIBEN LALAJIBHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880949 BASANTIBEN LALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
185 BHILODA GJ-09-006-027-003/8856767163
() 		1109006000NRG24130420230003382 13/04/2023 KATARA SEJALBEN NIRJANBHAI 1109006WL000066 KATARA SEJALBEN NIRJANBHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880999 KATARA SEJALBEN NIRANJANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
186 BHILODA GJ-09-006-027-003/8856767165
() 		1109006000NRG24130420230003383 13/04/2023 BARANDA BABUBHAI KANABHAI 1109006WL000066 BARANDA BABUBHAI KANABHAI 00502 BKDN0700000 1120 1120 Processed 10/05/2023 1394880876 BARANDA BABUBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 BHILODA GJ-09-006-027-003/9928
() 		1109006000NRG24130420230003385 13/04/2023 surjibhai kadavaji 1109006WL000066 surjibhai kadavaji 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1394880857 KATARA SURAJIBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 167387 167387
Total 206482 206482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_130423APB_FTO_3605 Bank of Baroda BARB0DBISAR ISARI 13490
2 BHILODA GJ1109006_130423APB_FTO_3605 Bank of Baroda BARB0DBSHAY SHAMLAJI 13410
3 BHILODA GJ1109006_130423APB_FTO_3605 Bank of Baroda BARB0GANAHM AHMEDABAD(M)-AHMEDABAD 1105
4 BHILODA GJ1109006_130423APB_FTO_3605 Bank of India BKID0002401 HIMAT NAGAR 1100
5 BHILODA GJ1109006_130423APB_FTO_3605 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1125
6 BHILODA GJ1109006_130423APB_FTO_3605 State Bank of India SBIN0010952 BHILODA 5550
7 BHILODA GJ1109006_130423APB_FTO_3605 State Bank of India SBIN0013171 KATOSAN ROAD 1090
8 BHILODA GJ1109006_130423APB_FTO_3605 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 1100
9 BHILODA GJ1109006_130423APB_FTO_3605 State Bank of India SBIN0018811 SAHKARI JIN ROAD,HIMMATNAGAR 1125
10 BHILODA GJ1109006_130423APB_FTO_3605 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 38970
11 BHILODA GJ1109006_130423APB_FTO_3605 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 128417

Download In Excel