Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_050523APB_FTO_19195
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-09-006-042-001/885636752
() 		1109006000NRG24040520230084364 05/05/2023 VANJARA TEJABHAI RANCHHODBHAI 1109006WL001708 VANJARA TEJABHAI RANCHHODBHAI 00045 BARB0BHILOD 2003 2003 Processed 12/05/2023 1482132442 MR TEJABHAI RANCHHODBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 2003 2003
2 BHILODA GJ-09-006-042-001/8854871
() 		1109006000NRG24040520230084263 05/05/2023 VANJARA RAMILABEN ISHVARBHAI 1109006WL001708 VANJARA RAMILABEN ISHVARBHAI 00045 BARB0DBBLOD 1030 1030 Processed 12/05/2023 1482132461 RAMILA BEN ISHVARBHAI VANJARA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/8854886
() 		1109006000NRG24040520230084275 05/05/2023 VANJARA SUKALIBEN DERAMBHAI 1109006WL001708 VANJARA SUKALIBEN DERAMBHAI 00045 BARB0DBBLOD 2021 2021 Processed 12/05/2023 1482132466 MRS SUKLIBEN DERAMBHAI NAYAR STATE BANK OF INDIA(508548)
4 BHILODA GJ-09-006-042-001/8856012
() 		1109006000NRG24040520230084279 05/05/2023 VANJARA LILABEN SURAJBHAI 1109006WL001708 VANJARA LILABEN SURAJBHAI 00045 BARB0DBBLOD 2022 2022 Processed 12/05/2023 1482132465 VANJARA LILABEN SURAJBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-042-001/8856248
() 		1109006000NRG24040520230084283 05/05/2023 VANJARA KHEMABHAI VISRAMBHAI 1109006WL001708 VANJARA KHEMABHAI VISRAMBHAI 00045 BARB0DBBLOD 2047 2047 Processed 12/05/2023 1482132468 VANJARA KHEMABHAI VASHRAMBHAI UNION BANK OF INDIA(508500)
6 BHILODA GJ-09-006-042-001/885636706
() 		1109006000NRG24040520230084293 05/05/2023 VANJARA JITUBHAI VASHRAMBHAI 1109006WL001708 VANJARA JITUBHAI VASHRAMBHAI 00045 BARB0DBBLOD 2046 2046 Processed 12/05/2023 1482132455 JITUBHAI VISHRAMBHAI VANJARA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-042-001/885636713
() 		1109006000NRG24040520230084303 05/05/2023 VANJARA BHAVNABEN ISHVARBHAI 1109006WL001708 VANJARA BHAVNABEN ISHVARBHAI 00045 BARB0DBBLOD 2021 2021 Processed 12/05/2023 1482132464 VanjaraBhavnabenIshvarbhai FINCARE SMALL FINANCE BANK LTD(608304)
8 BHILODA GJ-09-006-042-001/885636716
() 		1109006000NRG24040520230084307 05/05/2023 VANJARA ANILBHAI PARTHIBHAI 1109006WL001708 VANJARA ANILBHAI PARTHIBHAI 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132456 Vanjara Anilbhai Parthibhai IDFC BANK LIMITED(608117)
9 BHILODA GJ-09-006-042-001/885636716
() 		1109006000NRG24040520230084308 05/05/2023 VANJARA RAJANIKANT PARTHIBHAI 1109006WL001708 VANJARA RAJANIKANT PARTHIBHAI 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132467 VANJARA RAJNIKANTBHAI PARTHIBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-042-001/885636717
() 		1109006000NRG24040520230084309 05/05/2023 VANJARA INDUBEN ABHESING 1109006WL001708 VANJARA INDUBEN ABHESING 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132457 VANJARA INDUBEN ABHESINGBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-042-001/885636722
() 		1109006000NRG24040520230084319 05/05/2023 VANJARA ARUNABEN RAJUBHAI 1109006WL001708 VANJARA ARUNABEN RAJUBHAI 00045 BARB0DBBLOD 2069 2069 Processed 12/05/2023 1482132462 ARUNABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-042-001/885636724
() 		1109006000NRG24040520230084321 05/05/2023 VANJARA GAJARABEN SHANKARBHAI 1109006WL001708 VANJARA GAJARABEN SHANKARBHAI 00045 BARB0DBBLOD 2055 2055 Processed 12/05/2023 1482132459 GAJARABEN SHANKARBHAI VANJARA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-042-001/885636729
() 		1109006000NRG24040520230084328 05/05/2023 VANJARA NARMADABEN MOBATBHAI 1109006WL001708 VANJARA NARMADABEN MOBATBHAI 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132460 Vanjara Narmadaben Mobatbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 BHILODA GJ-09-006-042-001/885636731
() 		1109006000NRG24040520230084333 05/05/2023 VANJARA PARVTIBEN SHANKARBHAI 1109006WL001708 VANJARA PARVTIBEN SHANKARBHAI 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132458 VANJARA PARVARTIBEN SHANKARBHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-042-001/885636748
() 		1109006000NRG24040520230084359 05/05/2023 VANJAR JAMANABEN BHAEMABHAI 1109006WL001708 VANJAR JAMANABEN BHAEMABHAI 00045 BARB0DBBLOD 2019 2019 Processed 12/05/2023 1482132463 JAMNABEN BHIMABHAI VANJARA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-042-001/885636751
() 		1109006000NRG24040520230084362 05/05/2023 VANJARA RAMESHBHAI VARJANBHAI 1109006WL001708 VANJARA RAMESHBHAI VARJANBHAI 00045 BARB0DBBLOD 2003 2003 Processed 12/05/2023 1482132469 Mr. RAMESHBHAI VARJANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-042-001/885636782
() 		1109006000NRG24040520230084380 05/05/2023 VANJARA BHATIBEN RAJUBHAI 1109006WL001708 VANJARA BHATIBEN RAJUBHAI 00045 BARB0DBBLOD 1977 1977 Processed 12/05/2023 1482132454 BHATALIBEN RAJUBHAI VANJARA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24040520230084382 05/05/2023 VANJARA RADHABEN KARANBHAI 1109006WL001708 VANJARA RADHABEN KARANBHAI 00045 BARB0DBBLOD 1977 1977 Processed 12/05/2023 1482132441 Mrs. RADHABEN KARANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-042-001/885636838
() 		1109006000NRG24040520230084391 05/05/2023 VANJARA RAMILABEN RAJUBHAI 1109006WL001708 VANJARA RAMILABEN RAJUBHAI 00045 BARB0DBBLOD 2018 2018 Processed 12/05/2023 1482132414 RAMILABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
SubTotal 35400 35400
20 BHILODA GJ-09-006-042-001/8854880
() 		1109006000NRG24040520230084268 05/05/2023 RUPABHAI 1109006WL001708 RUPABHAI 00045 BARB0DBWANK 2034 2034 Processed 12/05/2023 1482132453 Mr. . . RUPABHAI HAKMABHAI VANZARA (JOIN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2034 2034
21 BHILODA GJ-09-006-042-001/8854863
() 		1109006000NRG24040520230084258 05/05/2023 VANJARA MADHURBHAI DAUDBHAI 1109006WL001708 VANJARA MADHURBHAI DAUDBHAI 00048 BKID0002406 2077 2077 Processed 12/05/2023 1482132400 Mr. MADHURBHAI DAUDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-042-001/8854863
() 		1109006000NRG24040520230084257 05/05/2023 VANJARA RANCHODBHAI ASAHABHAI 1109006WL001708 VANJARA RANCHODBHAI ASAHABHAI 00048 BKID0002406 2077 2077 Processed 12/05/2023 1482132405 RANCHHODBHAI ASHABHAI VANJARA IDBI BANK(607095)
23 BHILODA GJ-09-006-042-001/8854868
() 		1109006000NRG24040520230084259 05/05/2023 VANJARA DINESHBHAI GIDHABHAI 1109006WL001708 VANJARA DINESHBHAI GIDHABHAI 00048 BKID0002406 2390 2390 Processed 12/05/2023 1482132399 Mr. DINESHNHAI GIDHABHA VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-042-001/8854868
() 		1109006000NRG24040520230084260 05/05/2023 VANJARA KAMLESHBHAI DINESHBHAI 1109006WL001708 VANJARA KAMLESHBHAI DINESHBHAI 00048 BKID0002406 2077 2077 Processed 12/05/2023 1482132396 KAMLESHKUMAR DINESHBHAI VANJARA BANK OF INDIA(508505)
25 BHILODA GJ-09-006-042-001/8854880
() 		1109006000NRG24040520230084269 05/05/2023 DADAMBEN 1109006WL001708 DADAMBEN 00048 BKID0002406 2034 2034 Processed 12/05/2023 1482132406 VANJARA DADAMBEN RUPABHAI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-042-001/885636705
() 		1109006000NRG24040520230084290 05/05/2023 VANJARA RAYCHANDBHAI MORSINGBHAI 1109006WL001708 VANJARA RAYCHANDBHAI MORSINGBHAI 00048 BKID0002406 202 202 Processed 12/05/2023 1482132394 Mr. RAYCHANDBHAI MORSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24040520230084313 05/05/2023 VANJARA NAYNABEN KAMLESHBHAI 1109006WL001708 VANJARA NAYNABEN KAMLESHBHAI 00048 BKID0002406 2060 2060 Processed 12/05/2023 1482132407 VANJARA NAYANABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
28 BHILODA GJ-09-006-042-001/885636721
() 		1109006000NRG24040520230084318 05/05/2023 VANJARA KASHTURBHAI CHANDABHAI 1109006WL001708 VANJARA KASHTURBHAI CHANDABHAI 00048 BKID0002406 2069 2069 Processed 12/05/2023 1482132392 KASTURBHAI CHHANDABHAI VANJARA BANK OF INDIA(508505)
29 BHILODA GJ-09-006-042-001/885636731
() 		1109006000NRG24040520230084332 05/05/2023 VANJARA SHANKARBHAI KALUBHAI 1109006WL001708 VANJARA SHANKARBHAI KALUBHAI 00048 BKID0002406 2019 2019 Processed 12/05/2023 1482132403 SHANKARBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-042-001/885636745
() 		1109006000NRG24040520230084354 05/05/2023 VANJARA MIRABEN METABHAI 1109006WL001708 VANJARA MIRABEN METABHAI 00048 BKID0002406 2018 2018 Processed 12/05/2023 1482132398 MIRABEN METABBHAI NAYAK BANK OF BARODA(606985)
31 BHILODA GJ-09-006-042-001/885636746
() 		1109006000NRG24040520230084356 05/05/2023 VANJARA SANJAYBHAI MADHURBHAI 1109006WL001708 VANJARA SANJAYBHAI MADHURBHAI 00048 BKID0002406 1843 1843 Processed 12/05/2023 1482132404 SANJAYBHAI MADHUBHAI VANJARA BANK OF INDIA(508505)
32 BHILODA GJ-09-006-042-001/885636751
() 		1109006000NRG24040520230084363 05/05/2023 VANJARA MINAXIBEN RAMESHBHAI 1109006WL001708 VANJARA MINAXIBEN RAMESHBHAI 00048 BKID0002406 2003 2003 Processed 12/05/2023 1482132409 VANJARA MINAXIBEN RAMESHBHAI BANK OF INDIA(508505)
33 BHILODA GJ-09-006-042-001/885636752
() 		1109006000NRG24040520230084365 05/05/2023 VANJARA DASHRATHBHAI RANCHODBHAI 1109006WL001708 VANJARA DASHRATHBHAI RANCHODBHAI 00048 BKID0002406 2030 2030 Processed 12/05/2023 1482132401 Mr. DASHRATHBHAI RANCHODBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24040520230084370 05/05/2023 VANJARA MOVATSING JAGABHAI 1109006WL001708 VANJARA MOVATSING JAGABHAI 00048 BKID0002406 2022 2022 Processed 12/05/2023 1482132393 MOVATSING JAGABHAI VANJARA UNION BANK OF INDIA(508500)
35 BHILODA GJ-09-006-042-001/885636766
() 		1109006000NRG24040520230084374 05/05/2023 Bada Ram Banjara 1109006WL001708 Bada Ram Banjara 00048 BKID0002406 2001 2001 Processed 12/05/2023 1482132395 BADA RAM RAM SINGH STATE BANK OF INDIA(508548)
36 BHILODA GJ-09-006-042-001/885636768
() 		1109006000NRG24040520230084377 05/05/2023 VANJARA CHITANBHAI BHEMABHAI 1109006WL001708 VANJARA CHITANBHAI BHEMABHAI 00048 BKID0002406 2001 2001 Processed 12/05/2023 1482132397 CHINTANKUMAR BHIMABHAI VANJARA BANK OF INDIA(508505)
37 BHILODA GJ-09-006-042-001/885636842
() 		1109006000NRG24040520230084394 05/05/2023 VANJARA RAMILABEN LALABHAI 1109006WL001708 VANJARA RAMILABEN LALABHAI 00048 BKID0002406 2018 2018 Processed 12/05/2023 1482132408 Mrs. RAMILABEN LALABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-042-001/885636855
() 		1109006000NRG24040520230084407 05/05/2023 VANJARA KINJALBEN VIKRAMBHAI 1109006WL001708 VANJARA KINJALBEN VIKRAMBHAI 00048 BKID0002406 2390 2390 Processed 12/05/2023 1482132402 KINJALBEN VIKRAMBHAI VANJARA BANK OF INDIA(508505)
SubTotal 35331 35331
39 BHILODA GJ-09-006-042-001/885636697
() 		1109006000NRG24040520230084285 05/05/2023 VANJARA BADABHAI JEMABHAI 1109006WL001708 VANJARA BADABHAI JEMABHAI 00078 CNRB0004528 2046 2046 Processed 12/05/2023 1482132451 Mr. BADABHAI JEMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24040520230084314 05/05/2023 VANJARA KINJALBEN KAMLESHBHAI 1109006WL001708 VANJARA KINJALBEN KAMLESHBHAI 00078 CNRB0004528 1843 1843 Processed 12/05/2023 1482132452 VANJARA KINJALBEN KAMLESHBHAI CANARA BANK(508532)
41 BHILODA GJ-09-006-042-001/885636851
() 		1109006000NRG24040520230084404 05/05/2023 VANJARA AJITBHAI RANCHODBHAI 1109006WL001708 VANJARA AJITBHAI RANCHODBHAI 00078 CNRB0004528 1844 1844 Processed 12/05/2023 1482132383 AJITBHAI RANCHHODBHAI VANJARA BANK OF INDIA(508505)
SubTotal 5733 5733
42 BHILODA GJ-09-006-042-001/8855999
() 		1109006000NRG24040520230084277 05/05/2023 VANJARA NIRUBEN SHAILESHBHAI 1109006WL001708 VANJARA NIRUBEN SHAILESHBHAI 00165 IBKL0001281 2021 2021 Processed 12/05/2023 1482132384 Vanjara Niruben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
43 BHILODA GJ-09-006-042-001/885636743
() 		1109006000NRG24040520230084350 05/05/2023 VANJARA LILABEN MAHENDRABHAI 1109006WL001708 VANJARA LILABEN MAHENDRABHAI 00165 IBKL0001281 2043 2043 Processed 12/05/2023 1482132385 Vanjara Lilaben Mahendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
44 BHILODA GJ-09-006-042-001/885636744
() 		1109006000NRG24040520230084353 05/05/2023 VANJARA CHANDUBEN ASHOKBHAI 1109006WL001708 VANJARA CHANDUBEN ASHOKBHAI 00165 IBKL0001281 824 824 Rejected 12/05/2023 1482132388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHILODA GJ-09-006-042-001/885636748
() 		1109006000NRG24040520230084360 05/05/2023 VANAJARA BHAVANABEN PRAKASHBHAI 1109006WL001708 VANAJARA BHAVANABEN PRAKASHBHAI 00165 IBKL0001281 2019 2019 Processed 12/05/2023 1482132389 VANJARA BHAVNABEN PRAKASHBHAI UNION BANK OF INDIA(508500)
46 BHILODA GJ-09-006-042-001/885636768
() 		1109006000NRG24040520230084376 05/05/2023 vanjara kankuben bhemabhai 1109006WL001708 vanjara kankuben bhemabhai 00165 IBKL0001281 2001 2001 Processed 12/05/2023 1482132386 VanjaraKankubenBhimabhai FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24040520230084383 05/05/2023 VANJARA DAXABEN DHANABHAI 1109006WL001708 VANJARA DAXABEN DHANABHAI 00165 IBKL0001281 1978 1978 Processed 12/05/2023 1482132390 Mrs. DAXABEN DHANABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-042-001/885636852
() 		1109006000NRG24040520230084405 05/05/2023 VANJARA ROSHANIBEN RAJUBHAI 1109006WL001708 VANJARA ROSHANIBEN RAJUBHAI 00165 IBKL0001281 2086 2086 Processed 12/05/2023 1482132387 ROSHANIBEN RAJUBHAI VANJARA IDBI BANK(607095)
SubTotal 12972 12972
49 BHILODA GJ-09-006-042-001/885636729
() 		1109006000NRG24040520230084329 05/05/2023 VANJARA RANJITBHAI GORDHANBHAI 1109006WL001708 VANJARA RANJITBHAI GORDHANBHAI 00415 SBIN0000549 2019 2019 Processed 12/05/2023 1482132391 MR RANJITBHAI GORDHANBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 2019 2019
50 BHILODA GJ-09-006-042-001/8854869
() 		1109006000NRG24040520230084261 05/05/2023 VANJARA BHAVESHBHAI VADEBHANBHAI 1109006WL001708 VANJARA BHAVESHBHAI VADEBHANBHAI 00415 SBIN0010952 2078 2078 Processed 12/05/2023 1482132448 BHAVESHBHAI VADEBHANBHAI VANJARA BANK OF INDIA(508505)
51 BHILODA GJ-09-006-042-001/8854876
() 		1109006000NRG24040520230084267 05/05/2023 HARSHESHBHAI 1109006WL001708 HARSHESHBHAI 00415 SBIN0010952 2034 2034 Processed 12/05/2023 1482132431 VANAJARA HARVASHBHAI JODHABHAI UNION BANK OF INDIA(508500)
52 BHILODA GJ-09-006-042-001/8854885
() 		1109006000NRG24040520230084273 05/05/2023 DHUMABEN 1109006WL001708 DHUMABEN 00415 SBIN0010952 2035 2035 Processed 12/05/2023 1482132450 VanjaraDhumabenGulabbhai FINCARE SMALL FINANCE BANK LTD(608304)
53 BHILODA GJ-09-006-042-001/8854885
() 		1109006000NRG24040520230084272 05/05/2023 VANJARA GULABBHAI RAMANBHAI 1109006WL001708 VANJARA GULABBHAI RAMANBHAI 00415 SBIN0010952 201 201 Processed 12/05/2023 1482132449 Mr. . . GULABBHAI RAMSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-042-001/8855066
() 		1109006000NRG24040520230084276 05/05/2023 VAJARA URMILABEN PRAVINBHAI 1109006WL001708 VAJARA URMILABEN PRAVINBHAI 00415 SBIN0010952 2021 2021 Processed 12/05/2023 1482132440 Mr. PRAVINBHAI ASHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-042-001/8856004
() 		1109006000NRG24040520230084278 05/05/2023 PRATAPBHAI KODARBHAI VANJARA 1109006WL001708 PRATAPBHAI KODARBHAI VANJARA 00415 SBIN0010952 2022 2022 Processed 12/05/2023 1482132423 MR PRATAPBHAI KODARBHAI VANJARA STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-042-001/8856248
() 		1109006000NRG24040520230084284 05/05/2023 VANJARA CHUNABEN KHEMABHAI 1109006WL001708 VANJARA CHUNABEN KHEMABHAI 00415 SBIN0010952 2047 2047 Processed 12/05/2023 1482132415 VANJARA CHUNABEN KHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 BHILODA GJ-09-006-042-001/885636697
() 		1109006000NRG24040520230084286 05/05/2023 VANJARA RATNABHAI JEMABHAI 1109006WL001708 VANJARA RATNABHAI JEMABHAI 00415 SBIN0010952 2046 2046 Processed 12/05/2023 1482132412 Mr. RATNABHAI JEMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-042-001/885636705
() 		1109006000NRG24040520230084292 05/05/2023 VANAJAR URMILABEN RAJUBHAI 1109006WL001708 VANAJAR URMILABEN RAJUBHAI 00415 SBIN0010952 2056 2056 Processed 12/05/2023 1482132429 VANJARA URMILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 BHILODA GJ-09-006-042-001/885636705
() 		1109006000NRG24040520230084291 05/05/2023 VANJARA TEJALBEN VIKRAMBHAI 1109006WL001708 VANJARA TEJALBEN VIKRAMBHAI 00415 SBIN0010952 2056 2056 Processed 12/05/2023 1482132433 MRS TEJALBEN VIKRAMBHAIVASHARAMBHAI VANJ STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-042-001/885636708
() 		1109006000NRG24040520230084294 05/05/2023 VANJARA BODABHAI MANSINGBHAI 1109006WL001708 VANJARA BODABHAI MANSINGBHAI 00415 SBIN0010952 2047 2047 Processed 12/05/2023 1482132436 MR BODABHAI MANSINGBHAI VANJARA STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-042-001/885636708
() 		1109006000NRG24040520230084295 05/05/2023 VANJARA LALIBEN BODABHAI 1109006WL001708 VANJARA LALIBEN BODABHAI 00415 SBIN0010952 2047 2047 Processed 12/05/2023 1482132437 Mrs. LILABEN BODABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BHILODA GJ-09-006-042-001/885636709
() 		1109006000NRG24040520230084296 05/05/2023 VANJAR HIRABEN BHAGVANBHAI 1109006WL001708 VANJAR HIRABEN BHAGVANBHAI 00415 SBIN0010952 1817 1817 Processed 12/05/2023 1482132417 VANJARA HIRABEN BHAGAVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 BHILODA GJ-09-006-042-001/885636711
() 		1109006000NRG24040520230084300 05/05/2023 VANJARA NARMADABEN RUPABHAI 1109006WL001708 VANJARA NARMADABEN RUPABHAI 00415 SBIN0010952 2022 2022 Processed 12/05/2023 1482132419 VANJARA NARMADABEN RUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 BHILODA GJ-09-006-042-001/885636711
() 		1109006000NRG24040520230084299 05/05/2023 VANJARA RUPABHAI VARJANBHAI 1109006WL001708 VANJARA RUPABHAI VARJANBHAI 00415 SBIN0010952 2022 2022 Processed 12/05/2023 1482132418 MR RUPABHAI VARJANBHAI VANJARA STATE BANK OF INDIA(508548)
65 BHILODA GJ-09-006-042-001/885636715
() 		1109006000NRG24040520230084306 05/05/2023 VANJARA RANCHHODBHAI VARJANBHAI 1109006WL001708 VANJARA RANCHHODBHAI VARJANBHAI 00415 SBIN0010952 1817 1817 Processed 12/05/2023 1482132438 Mr. BHARATBHAI RANCHODBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-042-001/885636718
() 		1109006000NRG24040520230084310 05/05/2023 VANJARA PRATAPBHAI KHATUBHAI 1109006WL001708 VANJARA PRATAPBHAI KHATUBHAI 00415 SBIN0010952 2019 2019 Processed 12/05/2023 1482132421 VANJARA PRATAPBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-042-001/885636718
() 		1109006000NRG24040520230084311 05/05/2023 VANJARA SAVITABEN PRATAPBHAI 1109006WL001708 VANJARA SAVITABEN PRATAPBHAI 00415 SBIN0010952 2060 2060 Processed 12/05/2023 1482132444 MRS SAVEETABEN PRATAPBHAI VANJARA STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24040520230084317 05/05/2023 VANJARA BHARATIBEN MOHANBHAI 1109006WL001708 VANJARA BHARATIBEN MOHANBHAI 00415 SBIN0010952 2059 2059 Processed 12/05/2023 1482132446 MRS BHARTIBEN MOHANBHAI VANJARA STATE BANK OF INDIA(508548)
69 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24040520230084325 05/05/2023 VANJARA CHARLIBEN RAJUBHAI 1109006WL001708 VANJARA CHARLIBEN RAJUBHAI 00415 SBIN0010952 2068 2068 Processed 12/05/2023 1482132425 NAYAK CHARLIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
70 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24040520230084324 05/05/2023 VANJARA RAJUBHAI SOMABHAI 1109006WL001708 VANJARA RAJUBHAI SOMABHAI 00415 SBIN0010952 2068 2068 Processed 12/05/2023 1482132426 RAJUBHAI SOMABHAI VANJARA IDBI BANK(607095)
71 BHILODA GJ-09-006-042-001/885636732
() 		1109006000NRG24040520230084334 05/05/2023 VANJARA PANNABEN BADABHAI 1109006WL001708 VANJARA PANNABEN BADABHAI 00415 SBIN0010952 2011 2011 Processed 12/05/2023 1482132416 MRS PEPIBEN SOMABHAI VANJARA STATE BANK OF INDIA(508548)
72 BHILODA GJ-09-006-042-001/885636734
() 		1109006000NRG24040520230084337 05/05/2023 VANJARA RADHABEN KAMLESHBHAI 1109006WL001708 VANJARA RADHABEN KAMLESHBHAI 00415 SBIN0010952 2011 2011 Processed 12/05/2023 1482132432 MRS RADHABEN KAMLESHBHAI VANJARA STATE BANK OF INDIA(508548)
73 BHILODA GJ-09-006-042-001/885636738
() 		1109006000NRG24040520230084342 05/05/2023 VANJARA KISHMATBEN DASHRATHBHAI 1109006WL001708 VANJARA KISHMATBEN DASHRATHBHAI 00415 SBIN0010952 2001 2001 Processed 12/05/2023 1482132435 MRS KISMATBEN DASHRATHBHAI VANJARA STATE BANK OF INDIA(508548)
74 BHILODA GJ-09-006-042-001/885636750
() 		1109006000NRG24040520230084361 05/05/2023 VANJARA VIKRAMBHAI DAUDBHAI 1109006WL001708 VANJARA VIKRAMBHAI DAUDBHAI 00415 SBIN0010952 2003 2003 Processed 12/05/2023 1482132422 Mr. VIKRAMBHAI DAUDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BHILODA GJ-09-006-042-001/885636755
() 		1109006000NRG24040520230084367 05/05/2023 VANJARA KAPILABEN RANJITBHAI 1109006WL001708 VANJARA KAPILABEN RANJITBHAI 00415 SBIN0010952 2022 2022 Processed 12/05/2023 1482132411 Vanjara Kapilaben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
76 BHILODA GJ-09-006-042-001/885636755
() 		1109006000NRG24040520230084366 05/05/2023 VANJARA SUKHIBEN BHAGVANBHAI 1109006WL001708 VANJARA SUKHIBEN BHAGVANBHAI 00415 SBIN0010952 2004 2004 Processed 12/05/2023 1482132428 MRS SUKHIBEN BHAGAVANBHAI VANJARA STATE BANK OF INDIA(508548)
77 BHILODA GJ-09-006-042-001/885636756
() 		1109006000NRG24040520230084369 05/05/2023 VANJARA ADESHKUMAR MOVATSING 1109006WL001708 VANJARA ADESHKUMAR MOVATSING 00415 SBIN0010952 2047 2047 Processed 12/05/2023 1482132424 MR ADESHKUMAR MOVATSING VANJARA STATE BANK OF INDIA(508548)
78 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24040520230084371 05/05/2023 VANJARA LILABEN MOVATSING 1109006WL001708 VANJARA LILABEN MOVATSING 00415 SBIN0010952 2022 2022 Processed 12/05/2023 1482132427 VANJARA LILABEN MOVATSING BANK OF BARODA(606985)
79 BHILODA GJ-09-006-042-001/885636767
() 		1109006000NRG24040520230084375 05/05/2023 vanjara gajaraben ishvarbhai 1109006WL001708 vanjara gajaraben ishvarbhai 00415 SBIN0010952 2001 2001 Processed 12/05/2023 1482132413 Mrs. GAJARABEN ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BHILODA GJ-09-006-042-001/885636833
() 		1109006000NRG24040520230084386 05/05/2023 VANJARA BHAVANABEN JITENDRABHAI 1109006WL001708 VANJARA BHAVANABEN JITENDRABHAI 00415 SBIN0010952 2056 2056 Processed 12/05/2023 1482132443 MRS BHAVNABEN JITENDRABHAI VANJARA STATE BANK OF INDIA(508548)
81 BHILODA GJ-09-006-042-001/885636834
() 		1109006000NRG24040520230084387 05/05/2023 VANJARA RAMILABEN ASHOKBHAI 1109006WL001708 VANJARA RAMILABEN ASHOKBHAI 00415 SBIN0010952 1844 1844 Processed 12/05/2023 1482132447 Miss. RAMILABEN RAYSINGHBHAI VANJARA CENTRAL BANK OF INDIA(607115)
82 BHILODA GJ-09-006-042-001/885636840
() 		1109006000NRG24040520230084392 05/05/2023 VANJARA KOKILABEN JITENDRABHAI 1109006WL001708 VANJARA KOKILABEN JITENDRABHAI 00415 SBIN0010952 2018 2018 Processed 12/05/2023 1482132439 MRS KOKILABEN JITENDRABHAI VANJARA STATE BANK OF INDIA(508548)
83 BHILODA GJ-09-006-042-001/885636843
() 		1109006000NRG24040520230084395 05/05/2023 VANJARA SHILABEN RANJITBHAI 1109006WL001708 VANJARA SHILABEN RANJITBHAI 00415 SBIN0010952 2017 2017 Processed 12/05/2023 1482132420 Vanjara Shilaben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
84 BHILODA GJ-09-006-042-001/885636848
() 		1109006000NRG24040520230084400 05/05/2023 VANJARA KANTABEN NARANBHAI 1109006WL001708 VANJARA KANTABEN NARANBHAI 00415 SBIN0010952 2017 2017 Processed 12/05/2023 1482132430 VANJARAKANTABENNARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 BHILODA GJ-09-006-042-001/885636850
() 		1109006000NRG24040520230084403 05/05/2023 VANJARA NAVALIBEN RAJUBHAI 1109006WL001708 VANJARA NAVALIBEN RAJUBHAI 00415 SBIN0010952 2003 2003 Processed 12/05/2023 1482132445 MRS NAVLIBEN RAJUBHAI VANJARA STATE BANK OF INDIA(508548)
86 BHILODA GJ-09-006-042-001/885636858
() 		1109006000NRG24040520230084410 05/05/2023 VANJARA RAKESHBHAI MANORBHAI 1109006WL001708 VANJARA RAKESHBHAI MANORBHAI 00415 SBIN0010952 2087 2087 Processed 12/05/2023 1482132434 Mr. RAKESHBHAI MANORBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 72806 72806
87 BHILODA GJ-09-006-042-001/885636728
() 		1109006000NRG24040520230084327 05/05/2023 VANJARA MEGHABHAI SHEVABHAI 1109006WL001708 VANJARA MEGHABHAI SHEVABHAI 00415 SBIN0060437 2055 2055 Processed 12/05/2023 1482132410 MR MEGHABHAI SEVABHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 2055 2055
88 BHILODA GJ-09-006-042-001/8854871
() 		1109006000NRG24040520230084262 05/05/2023 VANJARA GANGABEN PRATATAPBHAI 1109006WL001708 VANJARA GANGABEN PRATATAPBHAI 00468 UBIN0571407 1030 1030 Processed 12/05/2023 1482132495 VanjaraGangabenPratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
89 BHILODA GJ-09-006-042-001/8854873
() 		1109006000NRG24040520230084264 05/05/2023 DALPATBHAI 1109006WL001708 DALPATBHAI 00468 UBIN0571407 2078 2078 Processed 12/05/2023 1482132487 VANZARA DALPATBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 BHILODA GJ-09-006-042-001/8854873
() 		1109006000NRG24040520230084265 05/05/2023 NAVALIBEN 1109006WL001708 NAVALIBEN 00468 UBIN0571407 2048 2048 Processed 12/05/2023 1482132488 VANJARA NAVLIBEN DALAPATRAM BANK OF BARODA(606985)
91 BHILODA GJ-09-006-042-001/8854876
() 		1109006000NRG24040520230084266 05/05/2023 JODHABHAI 1109006WL001708 JODHABHAI 00468 UBIN0571407 2077 2077 Processed 12/05/2023 1482132486 Mr. JODHABHAI MOKABHAI VANJARAZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 BHILODA GJ-09-006-042-001/8854881
() 		1109006000NRG24040520230084271 05/05/2023 KOKILABEN 1109006WL001708 KOKILABEN 00468 UBIN0571407 2034 2034 Processed 12/05/2023 1482132480 KOKILABEN SHRAVANBHAI VANZARA UNION BANK OF INDIA(508500)
93 BHILODA GJ-09-006-042-001/8854881
() 		1109006000NRG24040520230084270 05/05/2023 SHRAVANBHAI 1109006WL001708 SHRAVANBHAI 00468 UBIN0571407 2034 2034 Processed 12/05/2023 1482132479 MR SHRAVANBHAI HAKMABHAI VANJARA STATE BANK OF INDIA(508548)
94 BHILODA GJ-09-006-042-001/8854886
() 		1109006000NRG24040520230084274 05/05/2023 VANJAR MANJULABEN KASTURBHAI 1109006WL001708 VANJAR MANJULABEN KASTURBHAI 00468 UBIN0571407 2021 2021 Processed 12/05/2023 1482132471 Miss. MANJULABEN KASTURBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BHILODA GJ-09-006-042-001/8856012
() 		1109006000NRG24040520230084280 05/05/2023 VANJARA ANITABEN VIKRAMBHAI 1109006WL001708 VANJARA ANITABEN VIKRAMBHAI 00468 UBIN0571407 2046 2046 Processed 12/05/2023 1482132501 VANJARA ANITABEN VIRAMBHAI UNION BANK OF INDIA(508500)
96 BHILODA GJ-09-006-042-001/885636714
() 		1109006000NRG24040520230084304 05/05/2023 VANJARA LATABEN ARVINDBHAI 1109006WL001708 VANJARA LATABEN ARVINDBHAI 00468 UBIN0571407 2019 2019 Processed 12/05/2023 1482132476 VANJARA LATABEN ARVINDBHAI BANK OF BARODA(606985)
97 BHILODA GJ-09-006-042-001/885636715
() 		1109006000NRG24040520230084305 05/05/2023 VANJARA GITABEN BHARATBHAI 1109006WL001708 VANJARA GITABEN BHARATBHAI 00468 UBIN0571407 2019 2019 Processed 12/05/2023 1482132497 MRS GITABEN BHARATBHAI VANJARA STATE BANK OF INDIA(508548)
98 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24040520230084312 05/05/2023 VANJARA KAMLESHBHAI MORSINGBHAI 1109006WL001708 VANJARA KAMLESHBHAI MORSINGBHAI 00468 UBIN0571407 2060 2060 Processed 12/05/2023 1482132472 Mrs. BALUBEN MORSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24040520230084315 05/05/2023 VANJARA RAMESHBHAI KUVARBHAI 1109006WL001708 VANJARA RAMESHBHAI KUVARBHAI 00468 UBIN0571407 2060 2060 Processed 12/05/2023 1482132502 MR RAMESHBHAI KUNVARABHAI VANJARA STATE BANK OF INDIA(508548)
100 BHILODA GJ-09-006-042-001/885636725
() 		1109006000NRG24040520230084322 05/05/2023 VANJARA NARSINHBHAI MORSINGBHAI 1109006WL001708 VANJARA NARSINHBHAI MORSINGBHAI 00468 UBIN0571407 1817 1817 Processed 12/05/2023 1482132493 NARSINGBHAI MORSINGBHAI VANJARA BANK OF BARODA(606985)
101 BHILODA GJ-09-006-042-001/885636725
() 		1109006000NRG24040520230084323 05/05/2023 VANJARA POPATBHAI NARSINHBHAI 1109006WL001708 VANJARA POPATBHAI NARSINHBHAI 00468 UBIN0571407 1817 1817 Processed 12/05/2023 1482132494 POPATBHAI NARSINHBHAI VANJARA UNION BANK OF INDIA(508500)
102 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24040520230084326 05/05/2023 VANJARA KAPILABEN DINESHBHAI 1109006WL001708 VANJARA KAPILABEN DINESHBHAI 00468 UBIN0571407 2068 2068 Processed 12/05/2023 1482132507 VANJARA KAPILABEN DINESHBHAI UNION BANK OF INDIA(508500)
103 BHILODA GJ-09-006-042-001/885636730
() 		1109006000NRG24040520230084331 05/05/2023 VANJARA RANIBEN ROHITBHAI 1109006WL001708 VANJARA RANIBEN ROHITBHAI 00468 UBIN0571407 2019 2019 Processed 12/05/2023 1482132496 MRS RANIBEN ROHITBHAI VANJARA STATE BANK OF INDIA(508548)
104 BHILODA GJ-09-006-042-001/885636730
() 		1109006000NRG24040520230084330 05/05/2023 VANJARA SHANKARBHAI DAUDBHAI 1109006WL001708 VANJARA SHANKARBHAI DAUDBHAI 00468 UBIN0571407 2019 2019 Processed 12/05/2023 1482132474 VANJARA SHANKARBHAI DAUDBHAI UNION BANK OF INDIA(508500)
105 BHILODA GJ-09-006-042-001/885636733
() 		1109006000NRG24040520230084336 05/05/2023 VANJARA GAJARABEN KACHARABHAI 1109006WL001708 VANJARA GAJARABEN KACHARABHAI 00468 UBIN0571407 2011 2011 Processed 12/05/2023 1482132483 VANJARA GAJARABEN KACHARABHAI UNION BANK OF INDIA(508500)
106 BHILODA GJ-09-006-042-001/885636733
() 		1109006000NRG24040520230084335 05/05/2023 VANJARA KACHARABHAI MADHURBHAI 1109006WL001708 VANJARA KACHARABHAI MADHURBHAI 00468 UBIN0571407 2011 2011 Processed 12/05/2023 1482132470 VANAJARA KACHARABHAI MADHURBHAI UNION BANK OF INDIA(508500)
107 BHILODA GJ-09-006-042-001/885636735
() 		1109006000NRG24040520230084338 05/05/2023 VANJARA GANPATBHAI RUPABHAI 1109006WL001708 VANJARA GANPATBHAI RUPABHAI 00468 UBIN0571407 2011 2011 Processed 12/05/2023 1482132484 Mr. GANPATBHAI RUPABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 BHILODA GJ-09-006-042-001/885636736
() 		1109006000NRG24040520230084339 05/05/2023 VANJARA JITUBHAI DHARMABHAI 1109006WL001708 VANJARA JITUBHAI DHARMABHAI 00468 UBIN0571407 2010 2010 Processed 12/05/2023 1482132481 JITUBHAI DHARMABHAI VANJARA UNION BANK OF INDIA(508500)
109 BHILODA GJ-09-006-042-001/885636737
() 		1109006000NRG24040520230084341 05/05/2023 VANJARA SORAJIBEN DINESHBHAI 1109006WL001708 VANJARA SORAJIBEN DINESHBHAI 00468 UBIN0571407 2001 2001 Processed 12/05/2023 1482132381 SORAJIBEN DINESBHAI VANJARA BANK OF BARODA(606985)
110 BHILODA GJ-09-006-042-001/885636739
() 		1109006000NRG24040520230084343 05/05/2023 VANJARA MANISHABEN JITENDRAKUMAR 1109006WL001708 VANJARA MANISHABEN JITENDRAKUMAR 00468 UBIN0571407 2001 2001 Processed 12/05/2023 1482132506 VANJARA MANISHABEN JITENDRABHAI BANK OF BARODA(606985)
111 BHILODA GJ-09-006-042-001/885636740
() 		1109006000NRG24040520230084345 05/05/2023 VANJARA KETANKUMAR NARANBHAI 1109006WL001708 VANJARA KETANKUMAR NARANBHAI 00468 UBIN0571407 2000 2000 Processed 12/05/2023 1482132380 Mr. KETANBHAI NARANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 BHILODA GJ-09-006-042-001/885636741
() 		1109006000NRG24040520230084347 05/05/2023 VANJARA DHAPUBEN DERAMBHAI 1109006WL001708 VANJARA DHAPUBEN DERAMBHAI 00468 UBIN0571407 2042 2042 Processed 12/05/2023 1482132475 VANJARA DHAPUBEN DAHERAMBHAI UNION BANK OF INDIA(508500)
113 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24040520230084348 05/05/2023 VANJARA GAJRABEN AMRABHAI 1109006WL001708 VANJARA GAJRABEN AMRABHAI 00468 UBIN0571407 2042 2042 Processed 12/05/2023 1482132491 GAJRABEN AMRABHAI VANAJARA BANK OF BARODA(606985)
114 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24040520230084349 05/05/2023 VANJARA JIGNABEN ISHVARBHAI 1109006WL001708 VANJARA JIGNABEN ISHVARBHAI 00468 UBIN0571407 2042 2042 Processed 12/05/2023 1482132508 VANJARA JIGNABEN ISHVARBHAI BANK OF BARODA(606985)
115 BHILODA GJ-09-006-042-001/885636744
() 		1109006000NRG24040520230084352 05/05/2023 VANJARA ASHOKBHAI RATNABHAI 1109006WL001708 VANJARA ASHOKBHAI RATNABHAI 00468 UBIN0571407 2047 2047 Processed 12/05/2023 1482132492 Mr. ASHOKBHAI RATNABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 BHILODA GJ-09-006-042-001/885636747
() 		1109006000NRG24040520230084358 05/05/2023 VANJARA JUMABEN AMRUTBHAI 1109006WL001708 VANJARA JUMABEN AMRUTBHAI 00468 UBIN0571407 2018 2018 Processed 12/05/2023 1482132505 VANJARA JUMABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 BHILODA GJ-09-006-042-001/885636755
() 		1109006000NRG24040520230084368 05/05/2023 VANJARA VISHNUBHAI BHAGVANBHAI 1109006WL001708 VANJARA VISHNUBHAI BHAGVANBHAI 00468 UBIN0571407 2022 2022 Processed 12/05/2023 1482132489 MR VISHNUKUMAR BHAGVABHAI VANJARA STATE BANK OF INDIA(508548)
118 BHILODA GJ-09-006-042-001/885636766
() 		1109006000NRG24040520230084373 05/05/2023 vanjara miraben hiteshbhai 1109006WL001708 vanjara miraben hiteshbhai 00468 UBIN0571407 2021 2021 Processed 12/05/2023 1482132485 Ms. MIRABEN HITESHBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 BHILODA GJ-09-006-042-001/885636782
() 		1109006000NRG24040520230084379 05/05/2023 VANJARA RAJUBHAI NARSHIHBHAI 1109006WL001708 VANJARA RAJUBHAI NARSHIHBHAI 00468 UBIN0571407 2000 2000 Processed 12/05/2023 1482132473 RAJUBHAI NARSINHBHAI VANJARA UNION BANK OF INDIA(508500)
120 BHILODA GJ-09-006-042-001/885636832
() 		1109006000NRG24040520230084384 05/05/2023 VANJARA LAXMIBEN VALAJIBHAI 1109006WL001708 VANJARA LAXMIBEN VALAJIBHAI 00468 UBIN0571407 1978 1978 Processed 12/05/2023 1482132478 LAXMIBEN VALJIBHAI VANJARA UNION BANK OF INDIA(508500)
121 BHILODA GJ-09-006-042-001/885636837
() 		1109006000NRG24040520230084390 05/05/2023 VANJARA URMILABEN RAKESHBHAI 1109006WL001708 VANJARA URMILABEN RAKESHBHAI 00468 UBIN0571407 2018 2018 Processed 12/05/2023 1482132482 VANJARA URMILABEN RAKESHBHAI UNION BANK OF INDIA(508500)
122 BHILODA GJ-09-006-042-001/885636841
() 		1109006000NRG24040520230084393 05/05/2023 VANJARA NILESHBHAI MUKESHBHAI 1109006WL001708 VANJARA NILESHBHAI MUKESHBHAI 00468 UBIN0571407 2018 2018 Processed 12/05/2023 1482132503 VANJARA NILESHKUMAR MUKESHBHAI UNION BANK OF INDIA(508500)
123 BHILODA GJ-09-006-042-001/885636844
() 		1109006000NRG24040520230084396 05/05/2023 VANJARA LAXMIBEN SHAILESHBHAI 1109006WL001708 VANJARA LAXMIBEN SHAILESHBHAI 00468 UBIN0571407 2016 2016 Processed 12/05/2023 1482132499 Vanjara Laxmiben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
124 BHILODA GJ-09-006-042-001/885636846
() 		1109006000NRG24040520230084398 05/05/2023 VANJARA KAMUBEN DUNGARBHAI 1109006WL001708 VANJARA KAMUBEN DUNGARBHAI 00468 UBIN0571407 2016 2016 Processed 12/05/2023 1482132477 VANJARA KAMUBEN DUNGARBHAI UNION BANK OF INDIA(508500)
125 BHILODA GJ-09-006-042-001/885636849
() 		1109006000NRG24040520230084401 05/05/2023 VANJARA CHANDUBEN ASHOKBHAI 1109006WL001708 VANJARA CHANDUBEN ASHOKBHAI 00468 UBIN0571407 2017 2017 Processed 12/05/2023 1482132504 VANJARA DAXABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
126 BHILODA GJ-09-006-042-001/885636849
() 		1109006000NRG24040520230084402 05/05/2023 VANJARA MAHENDRABHAI RATNABHAI 1109006WL001708 VANJARA MAHENDRABHAI RATNABHAI 00468 UBIN0571407 2390 2390 Processed 12/05/2023 1482132498 MAHENDRABHAI RATNABHAI VANJARA UNION BANK OF INDIA(508500)
127 BHILODA GJ-09-006-042-001/885636859
() 		1109006000NRG24040520230084411 05/05/2023 VANJARA AJMALBHAI VASHRAMBHAI 1109006WL001708 VANJARA AJMALBHAI VASHRAMBHAI 00468 UBIN0571407 2087 2087 Processed 12/05/2023 1482132490 VANJARA AJMALBHAI VASHRAMBHAI UNION BANK OF INDIA(508500)
128 BHILODA GJ-09-006-042-001/885636860
() 		1109006000NRG24040520230084413 05/05/2023 VANJARA MADHUBEN MUKESHBHAI 1109006WL001708 VANJARA MADHUBEN MUKESHBHAI 00468 UBIN0571407 1817 1817 Processed 12/05/2023 1482132500 VANJARA MADHUBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 81902 81902
129 BHILODA GJ-09-006-042-001/885636745
() 		1109006000NRG24040520230084355 05/05/2023 VANJARA GAJARABEN RAJUBHAI 1109006WL001708 VANJARA GAJARABEN RAJUBHAI 00502 BKDN0700000 2018 2018 Processed 12/05/2023 1482132382 VANJARA GAJARABEN RAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 2018 2018
Total 254273 254273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_050523APB_FTO_19195 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 2003
2 BHILODA GJ1109006_050523APB_FTO_19195 Bank of Baroda BARB0DBBLOD BHILODA 35400
3 BHILODA GJ1109006_050523APB_FTO_19195 Bank of Baroda BARB0DBWANK WANKANER 2034
4 BHILODA GJ1109006_050523APB_FTO_19195 Bank of India BKID0002406 BHILODA 35331
5 BHILODA GJ1109006_050523APB_FTO_19195 Canara Bank CNRB0004528 BHILODA 5733
6 BHILODA GJ1109006_050523APB_FTO_19195 IDBI Bank IBKL0001281 Bhiloda 12972
7 BHILODA GJ1109006_050523APB_FTO_19195 State Bank of India SBIN0000549 KADI 2019
8 BHILODA GJ1109006_050523APB_FTO_19195 State Bank of India SBIN0010952 BHILODA 72806
9 BHILODA GJ1109006_050523APB_FTO_19195 State Bank of India SBIN0060437 BHILODA 2055
10 BHILODA GJ1109006_050523APB_FTO_19195 Union Bank of India UBIN0571407 BHILODA 81902
11 BHILODA GJ1109006_050523APB_FTO_19195 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2018

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