Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260622FTO_73868
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-09-006-057-001/88525321
()
1109006000NRG23230620220390122 26/06/2022 KOTAVAR AJAYKUMAR RAMESHBHAI 1109006WL007232 KOTAVAR AJAYKUMAR RAMESHBHAI 00045 BARB0DBBLOD 1051 1051 Processed 25/08/2022 4154612654 KOTAVAR AJAYKUMAR RAMESHBHAI ()
2 BHILODA GJ-09-006-057-001/88525322
()
1109006000NRG23230620220390123 26/06/2022 KOTAVAL LALITABEN HIRAJI 1109006WL007232 KOTAVAL LALITABEN HIRAJI 00045 BARB0DBBLOD 1000 1000 Processed 25/08/2022 4154612653 KOTAVAL LALITABEN HIRAJI ()
3 BHILODA GJ-09-006-057-001/8852738
()
1109006000NRG23230620220390171 26/06/2022 ASARI PAYALBEN RAHUL 1109006WL007232 ASARI PAYALBEN RAHUL 00045 BARB0DBBLOD 1083 1083 Processed 25/08/2022 4154612655 ASARI PAYALBEN RAHUL ()
4 BHILODA GJ-09-006-057-001/8852881
()
1109006000NRG23230620220390204 26/06/2022 ASARI SITALBEN SHAILESH 1109006WL007232 ASARI SITALBEN SHAILESH 00045 BARB0DBBLOD 1062 1062 Processed 25/08/2022 4154612656 ASARI SITALBEN SHAILESH ()
SubTotal 4196 4196
5 BHILODA GJ-09-006-057-001/8852425
()
1109006000NRG23230620220390047 26/06/2022 KOTVAL SUMITRABEN DINESH 1109006WL007232 KOTVAL SUMITRABEN DINESH 00045 BARB0DBCTOD 1045 1045 Processed 25/08/2022 4154612659 KOTVAL SUMITRABEN DINESH ()
6 BHILODA GJ-09-006-057-001/8852433
()
1109006000NRG23230620220390048 26/06/2022 INDUBEN 1109006WL007232 INDUBEN 00045 BARB0DBCTOD 985 985 Processed 25/08/2022 4154612582 INDUBEN ()
7 BHILODA GJ-09-006-057-001/8852454
()
1109006000NRG23230620220390051 26/06/2022 SOMAJI 1109006WL007232 SOMAJI 00045 BARB0DBCTOD 998 998 Processed 25/08/2022 4154612554 SOMAJI ()
8 BHILODA GJ-09-006-057-001/88524927
()
1109006000NRG23230620220390054 26/06/2022 KOTVAL PRATAP LALJI 1109006WL007232 KOTVAL PRATAP LALJI 00045 BARB0DBCTOD 985 985 Processed 25/08/2022 4154612579 KOTVAL PRATAP LALJI ()
9 BHILODA GJ-09-006-057-001/88524957
()
1109006000NRG23230620220390056 26/06/2022 KHAROTI HANSABEN JAYANTI 1109006WL007232 KHAROTI HANSABEN JAYANTI 00045 BARB0DBCTOD 1025 1025 Processed 25/08/2022 4154612556 KHAROTI HANSABEN JAYANTI ()
10 BHILODA GJ-09-006-057-001/88524977
()
1109006000NRG23230620220390058 26/06/2022 ASARI LALITABEN RAVJIBHAI 1109006WL007232 ASARI LALITABEN RAVJIBHAI 00045 BARB0DBCTOD 1056 1056 Processed 25/08/2022 4154612555 ASARI LALITABEN RAVJIBHAI ()
11 BHILODA GJ-09-006-057-001/88525094
()
1109006000NRG23230620220390070 26/06/2022 KOTVAL KRISHNABEN AMIT 1109006WL007232 KOTVAL KRISHNABEN AMIT 00045 BARB0DBCTOD 998 998 Processed 25/08/2022 4154612578 KOTVAL KRISHNABEN AMIT ()
12 BHILODA GJ-09-006-057-001/88525120
()
1109006000NRG23230620220390075 26/06/2022 KOTVAL PANKAJBHAI BACHUBHAI 1109006WL007232 KOTVAL PANKAJBHAI BACHUBHAI 00045 BARB0DBCTOD 1021 1021 Processed 25/08/2022 4154612563 KOTVAL PANKAJBHAI BACHUBHAI ()
13 BHILODA GJ-09-006-057-001/88525122
()
1109006000NRG23230620220390076 26/06/2022 KOTVAL JIVIBEN MAVJIBHAI 1109006WL007232 KOTVAL JIVIBEN MAVJIBHAI 00045 BARB0DBCTOD 1021 1021 Processed 25/08/2022 4154612572 KOTVAL JIVIBEN MAVJIBHAI ()
14 BHILODA GJ-09-006-057-001/88525123
()
1109006000NRG23230620220390077 26/06/2022 KOTVAL VASANTIBEN SUBHASH 1109006WL007232 KOTVAL VASANTIBEN SUBHASH 00045 BARB0DBCTOD 1021 1021 Processed 25/08/2022 4154612557 KOTVAL VASANTIBEN SUBHASH ()
15 BHILODA GJ-09-006-057-001/88525133
()
1109006000NRG23230620220390080 26/06/2022 NINAMA RAJESHBHAI 1109006WL007232 NINAMA RAJESHBHAI 00045 BARB0DBCTOD 1035 1035 Processed 25/08/2022 4154612545 NINAMA RAJESHBHAI ()
16 BHILODA GJ-09-006-057-001/88525181
()
1109006000NRG23230620220390084 26/06/2022 KASOTA SUREKHABEN VIMALBHAI 1109006WL007232 KASOTA SUREKHABEN VIMALBHAI 00045 BARB0DBCTOD 1035 1035 Processed 25/08/2022 4154612540 KASOTA SUREKHABEN VIMALBHAI ()
17 BHILODA GJ-09-006-057-001/88525183
()
1109006000NRG23230620220390085 26/06/2022 NIRUBEN PANKAJ KASOTA 1109006WL007232 NIRUBEN PANKAJ KASOTA 00045 BARB0DBCTOD 1012 1012 Processed 25/08/2022 4154612573 NIRUBEN PANKAJ KASOTA ()
18 BHILODA GJ-09-006-057-001/88525195
()
1109006000NRG23230620220390089 26/06/2022 KOTVAL ASHISH RAMESHBHAI 1109006WL007232 KOTVAL ASHISH RAMESHBHAI 00045 BARB0DBCTOD 1035 1035 Processed 25/08/2022 4154612560 KOTVAL ASHISH RAMESHBHAI ()
19 BHILODA GJ-09-006-057-001/88525195
()
1109006000NRG23230620220390088 26/06/2022 KOTVAL DHAVAL RAMESHBHAI 1109006WL007232 KOTVAL DHAVAL RAMESHBHAI 00045 BARB0DBCTOD 1012 1012 Processed 25/08/2022 4154612561 KOTVAL DHAVAL RAMESHBHAI ()
20 BHILODA GJ-09-006-057-001/88525207
()
1109006000NRG23230620220390092 26/06/2022 RATANAJI PUNAJI DAMOR 1109006WL007232 RATANAJI PUNAJI DAMOR 00045 BARB0DBCTOD 1012 1012 Processed 25/08/2022 4154612664 RATANAJI PUNAJI DAMOR ()
21 BHILODA GJ-09-006-057-001/88525246
()
1109006000NRG23230620220390097 26/06/2022 KOTVAL BHAVESHBHAI 1109006WL007232 KOTVAL BHAVESHBHAI 00045 BARB0DBCTOD 1022 1022 Processed 25/08/2022 4154612568 KOTVAL BHAVESHBHAI ()
22 BHILODA GJ-09-006-057-001/88525268
()
1109006000NRG23230620220390099 26/06/2022 KOTVAL LALITKUMAR RAMJIBHAI 1109006WL007232 KOTVAL LALITKUMAR RAMJIBHAI 00045 BARB0DBCTOD 1022 1022 Processed 25/08/2022 4154612566 KOTVAL LALITKUMAR RAMJIBHAI ()
23 BHILODA GJ-09-006-057-001/88525270
()
1109006000NRG23230620220390100 26/06/2022 KOTVAL ILABEN BACHUBHAI 1109006WL007232 KOTVAL ILABEN BACHUBHAI 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612543 KOTVAL ILABEN BACHUBHAI ()
24 BHILODA GJ-09-006-057-001/88525276
()
1109006000NRG23230620220390102 26/06/2022 kotaval savitaben jivaji 1109006WL007232 kotaval savitaben jivaji 00045 BARB0DBCTOD 1008 1008 Processed 25/08/2022 4154612559 kotaval savitaben jivaji ()
25 BHILODA GJ-09-006-057-001/88525276
()
1109006000NRG23230620220390103 26/06/2022 KOTVAL DURGABEN 1109006WL007232 KOTVAL DURGABEN 00045 BARB0DBCTOD 1072 1072 Processed 25/08/2022 4154612571 KOTVAL DURGABEN ()
26 BHILODA GJ-09-006-057-001/88525292
()
1109006000NRG23230620220390107 26/06/2022 KOTVAL ASHABEN POPATBHAI 1109006WL007232 KOTVAL ASHABEN POPATBHAI 00045 BARB0DBCTOD 1012 1012 Processed 25/08/2022 4154612584 KOTVAL ASHABEN POPATBHAI ()
27 BHILODA GJ-09-006-057-001/88525293
()
1109006000NRG23230620220390110 26/06/2022 KOTVAL RAJESHKUMAR MAGAN 1109006WL007232 KOTVAL RAJESHKUMAR MAGAN 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612587 KOTVAL RAJESHKUMAR MAGAN ()
28 BHILODA GJ-09-006-057-001/88525293
()
1109006000NRG23230620220390111 26/06/2022 KOTVAL SANGITA RAJESH 1109006WL007232 KOTVAL SANGITA RAJESH 00045 BARB0DBCTOD 1008 1008 Processed 25/08/2022 4154612576 KOTVAL SANGITA RAJESH ()
29 BHILODA GJ-09-006-057-001/88525296
()
1109006000NRG23230620220390112 26/06/2022 KOTVAL KALUBHAI SALUBHAI 1109006WL007232 KOTVAL KALUBHAI SALUBHAI 00045 BARB0DBCTOD 1012 1012 Processed 25/08/2022 4154612583 KOTVAL KALUBHAI SALUBHAI ()
30 BHILODA GJ-09-006-057-001/88525296
()
1109006000NRG23230620220390113 26/06/2022 KOTVAL KANTABEN KALUBHAI 1109006WL007232 KOTVAL KANTABEN KALUBHAI 00045 BARB0DBCTOD 1008 1008 Processed 25/08/2022 4154612575 KOTVAL KANTABEN KALUBHAI ()
31 BHILODA GJ-09-006-057-001/88525313
()
1109006000NRG23230620220390118 26/06/2022 ASARI SARALABEN ARVIND 1109006WL007232 ASARI SARALABEN ARVIND 00045 BARB0DBCTOD 1008 1008 Processed 25/08/2022 4154612586 ASARI SARALABEN ARVIND ()
32 BHILODA GJ-09-006-057-001/88525316
()
1109006000NRG23230620220390119 26/06/2022 ASARI TEJALBEN KAMLESHBHAI 1109006WL007232 ASARI TEJALBEN KAMLESHBHAI 00045 BARB0DBCTOD 1195 1195 Processed 25/08/2022 4154612570 ASARI TEJALBEN KAMLESHBHAI ()
33 BHILODA GJ-09-006-057-001/88525324
()
1109006000NRG23230620220390124 26/06/2022 KOTVAL JAGDISHBHAI JIVAJI 1109006WL007232 KOTVAL JAGDISHBHAI JIVAJI 00045 BARB0DBCTOD 1051 1051 Processed 25/08/2022 4154612544 KOTVAL JAGDISHBHAI JIVAJI ()
34 BHILODA GJ-09-006-057-001/88525330
()
1109006000NRG23230620220390127 26/06/2022 DAMOR ANILKUMAR RATNAJI 1109006WL007232 DAMOR ANILKUMAR RATNAJI 00045 BARB0DBCTOD 1000 1000 Processed 25/08/2022 4154612567 DAMOR ANILKUMAR RATNAJI ()
35 BHILODA GJ-09-006-057-001/88525330
()
1109006000NRG23230620220390128 26/06/2022 DAMOR SUREKHABEN ANILKUMAR 1109006WL007232 DAMOR SUREKHABEN ANILKUMAR 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612565 DAMOR SUREKHABEN ANILKUMAR ()
36 BHILODA GJ-09-006-057-001/88525331
()
1109006000NRG23230620220390129 26/06/2022 ASARI RAKESH PARTHAJI 1109006WL007232 ASARI RAKESH PARTHAJI 00045 BARB0DBCTOD 1051 1051 Processed 25/08/2022 4154612564 ASARI RAKESH PARTHAJI ()
37 BHILODA GJ-09-006-057-001/88525331
()
1109006000NRG23230620220390130 26/06/2022 ASARI TARABEN RAKESH 1109006WL007232 ASARI TARABEN RAKESH 00045 BARB0DBCTOD 1042 1042 Processed 25/08/2022 4154612585 ASARI TARABEN RAKESH ()
38 BHILODA GJ-09-006-057-001/88525334
()
1109006000NRG23230620220390131 26/06/2022 KOTVAL ASHISHBHAI NANUBHAI 1109006WL007232 KOTVAL ASHISHBHAI NANUBHAI 00045 BARB0DBCTOD 1043 1043 Processed 25/08/2022 4154612541 KOTVAL ASHISHBHAI NANUBHAI ()
39 BHILODA GJ-09-006-057-001/88525334
()
1109006000NRG23230620220390132 26/06/2022 KOTVAL REKHABEN ASHISHBHAI 1109006WL007232 KOTVAL REKHABEN ASHISHBHAI 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612542 KOTVAL REKHABEN ASHISHBHAI ()
40 BHILODA GJ-09-006-057-001/88525337
()
1109006000NRG23230620220390134 26/06/2022 KOTVAL ALPABEN BIPINBHAI 1109006WL007232 KOTVAL ALPABEN BIPINBHAI 00045 BARB0DBCTOD 1043 1043 Processed 25/08/2022 4154612577 KOTVAL ALPABEN BIPINBHAI ()
41 BHILODA GJ-09-006-057-001/88525339
()
1109006000NRG23230620220390135 26/06/2022 KOTVAL MAHESHBHAI RAMESHBHAI 1109006WL007232 KOTVAL MAHESHBHAI RAMESHBHAI 00045 BARB0DBCTOD 1065 1065 Processed 25/08/2022 4154612548 KOTVAL MAHESHBHAI RAMESHBHAI ()
42 BHILODA GJ-09-006-057-001/88525340
()
1109006000NRG23230620220390136 26/06/2022 KOTVAL KRUPALBHAI 1109006WL007232 KOTVAL KRUPALBHAI 00045 BARB0DBCTOD 1042 1042 Processed 25/08/2022 4154612539 KOTVAL KRUPALBHAI ()
43 BHILODA GJ-09-006-057-001/88525341
()
1109006000NRG23230620220390137 26/06/2022 KOTVAL BHAVESH NARESHBHAI 1109006WL007232 KOTVAL BHAVESH NARESHBHAI 00045 BARB0DBCTOD 1043 1043 Processed 25/08/2022 4154612662 KOTVAL BHAVESH NARESHBHAI ()
44 BHILODA GJ-09-006-057-001/88525341
()
1109006000NRG23230620220390138 26/06/2022 KOTVAL RANJANBEN BHAVESH 1109006WL007232 KOTVAL RANJANBEN BHAVESH 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612589 KOTVAL RANJANBEN BHAVESH ()
45 BHILODA GJ-09-006-057-001/88525345
()
1109006000NRG23230620220390140 26/06/2022 KOTVAL SHANTABEN BACHUBHAI 1109006WL007232 KOTVAL SHANTABEN BACHUBHAI 00045 BARB0DBCTOD 1025 1025 Processed 25/08/2022 4154612657 KOTVAL SHANTABEN BACHUBHAI ()
46 BHILODA GJ-09-006-057-001/8852601
()
1109006000NRG23230620220390144 26/06/2022 KOTAVAL KARUNABEN RAMCHANDRA 1109006WL007232 KOTAVAL KARUNABEN RAMCHANDRA 00045 BARB0DBCTOD 1042 1042 Processed 25/08/2022 4154612558 KOTAVAL KARUNABEN RAMCHANDRA ()
47 BHILODA GJ-09-006-057-001/8852601
()
1109006000NRG23230620220390143 26/06/2022 KOTAVAL LAXMIBEN SURPAL 1109006WL007232 KOTAVAL LAXMIBEN SURPAL 00045 BARB0DBCTOD 1043 1043 Processed 25/08/2022 4154612546 KOTAVAL LAXMIBEN SURPAL ()
48 BHILODA GJ-09-006-057-001/8852631
()
1109006000NRG23230620220390152 26/06/2022 kotval shantaben 1109006WL007232 kotval shantaben 00045 BARB0DBCTOD 1000 1000 Processed 25/08/2022 4154612547 kotval shantaben ()
49 BHILODA GJ-09-006-057-001/8852634
()
1109006000NRG23230620220390156 26/06/2022 lilaben 1109006WL007232 lilaben 00045 BARB0DBCTOD 1042 1042 Processed 25/08/2022 4154612569 lilaben ()
50 BHILODA GJ-09-006-057-001/8852636
()
1109006000NRG23230620220390158 26/06/2022 kotval lorench 1109006WL007232 kotval lorench 00045 BARB0DBCTOD 1030 1030 Processed 25/08/2022 4154612574 kotval lorench ()
51 BHILODA GJ-09-006-057-001/8852666
()
1109006000NRG23230620220390159 26/06/2022 nityaben 1109006WL007232 nityaben 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612660 nityaben ()
52 BHILODA GJ-09-006-057-001/8852683
()
1109006000NRG23230620220390161 26/06/2022 KOTVAL AJAYKUMAR GULABSHING 1109006WL007232 KOTVAL AJAYKUMAR GULABSHING 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612580 KOTVAL AJAYKUMAR GULABSHING ()
53 BHILODA GJ-09-006-057-001/8852704
()
1109006000NRG23230620220390165 26/06/2022 ASARI YOGESHBHAI DIPAK 1109006WL007232 ASARI YOGESHBHAI DIPAK 00045 BARB0DBCTOD 1050 1050 Processed 25/08/2022 4154612549 ASARI YOGESHBHAI DIPAK ()
54 BHILODA GJ-09-006-057-001/8852753
()
1109006000NRG23230620220390174 26/06/2022 kotval laxmiben 1109006WL007232 kotval laxmiben 00045 BARB0DBCTOD 1021 1021 Processed 25/08/2022 4154612661 kotval laxmiben ()
55 BHILODA GJ-09-006-057-001/8852781
()
1109006000NRG23230620220390176 26/06/2022 HARESH 1109006WL007232 HARESH 00045 BARB0DBCTOD 1051 1051 Processed 25/08/2022 4154612665 HARESH ()
56 BHILODA GJ-09-006-057-001/8852792
()
1109006000NRG23230620220390177 26/06/2022 ASARI HIMMATBHAI KAMJI 1109006WL007232 ASARI HIMMATBHAI KAMJI 00045 BARB0DBCTOD 1195 1195 Processed 25/08/2022 4154612663 ASARI HIMMATBHAI KAMJI ()
57 BHILODA GJ-09-006-057-001/8852792
()
1109006000NRG23230620220390178 26/06/2022 SHARDABEN 1109006WL007232 SHARDABEN 00045 BARB0DBCTOD 1051 1051 Processed 25/08/2022 4154612552 SHARDABEN ()
58 BHILODA GJ-09-006-057-001/8852812
()
1109006000NRG23230620220390179 26/06/2022 ASARI VARSHABEN KIRAN 1109006WL007232 ASARI VARSHABEN KIRAN 00045 BARB0DBCTOD 1050 1050 Processed 25/08/2022 4154612562 ASARI VARSHABEN KIRAN ()
59 BHILODA GJ-09-006-057-001/8852817
()
1109006000NRG23230620220390180 26/06/2022 ASARI SANDIP MAHENDRA 1109006WL007232 ASARI SANDIP MAHENDRA 00045 BARB0DBCTOD 1051 1051 Processed 25/08/2022 4154612590 ASARI SANDIP MAHENDRA ()
60 BHILODA GJ-09-006-057-001/8852849
()
1109006000NRG23230620220390184 26/06/2022 ASARI BHARAT NANJI 1109006WL007232 ASARI BHARAT NANJI 00045 BARB0DBCTOD 1050 1050 Processed 25/08/2022 4154612538 ASARI BHARAT NANJI ()
61 BHILODA GJ-09-006-057-001/8852861
()
1109006000NRG23230620220390192 26/06/2022 ASARI AMITKUMAR PRAKASH 1109006WL007232 ASARI AMITKUMAR PRAKASH 00045 BARB0DBCTOD 1035 1035 Processed 25/08/2022 4154612551 ASARI AMITKUMAR PRAKASH ()
62 BHILODA GJ-09-006-057-001/8852881
()
1109006000NRG23230620220390203 26/06/2022 ASARI SHAILESH KADVAJI 1109006WL007232 ASARI SHAILESH KADVAJI 00045 BARB0DBCTOD 1053 1053 Processed 25/08/2022 4154612553 ASARI SHAILESH KADVAJI ()
63 BHILODA GJ-09-006-057-001/8852895
()
1109006000NRG23230620220390210 26/06/2022 KOTVAL KOKILABEN PRAKASHBHAI 1109006WL007232 KOTVAL KOKILABEN PRAKASHBHAI 00045 BARB0DBCTOD 1040 1040 Processed 25/08/2022 4154612581 KOTVAL KOKILABEN PRAKASHBHAI ()
64 BHILODA GJ-09-006-057-001/8852912
()
1109006000NRG23230620220390214 26/06/2022 ASARI AMITKUMAR UPENDRA 1109006WL007232 ASARI AMITKUMAR UPENDRA 00045 BARB0DBCTOD 1030 1030 Processed 25/08/2022 4154612550 ASARI AMITKUMAR UPENDRA ()
65 BHILODA GJ-09-006-057-001/8852912
()
1109006000NRG23230620220390213 26/06/2022 ASARI BALVANTBHAI KODARBHAI 1109006WL007232 ASARI BALVANTBHAI KODARBHAI 00045 BARB0DBCTOD 1050 1050 Processed 25/08/2022 4154612588 ASARI BALVANTBHAI KODARBHAI ()
66 BHILODA GJ-09-006-057-001/8852913
()
1109006000NRG23230620220390215 26/06/2022 ASARI ARJUNBHAI JIVAJI 1109006WL007232 ASARI ARJUNBHAI JIVAJI 00045 BARB0DBCTOD 1038 1038 Processed 25/08/2022 4154612658 ASARI ARJUNBHAI JIVAJI ()
SubTotal 64270 64270
67 BHILODA GJ-09-006-057-001/88525213
()
1109006000NRG23230620220390093 26/06/2022 KHAROTI ARUNABEN JAGDISHBHAI 1109006WL007232 KHAROTI ARUNABEN JAGDISHBHAI 00045 BARB0DBSHAY 1035 1035 Processed 25/08/2022 4154612593 KHAROTI ARUNABEN JAGDISHBHAI ()
68 BHILODA GJ-09-006-057-001/8852627
()
1109006000NRG23230620220390150 26/06/2022 KOTAVAL NANDABEN JIVANBHAI 1109006WL007232 KOTAVAL NANDABEN JIVANBHAI 00045 BARB0DBSHAY 1030 1030 Processed 25/08/2022 4154612592 KOTAVAL NANDABEN JIVANBHAI ()
69 BHILODA GJ-09-006-057-001/8852627
()
1109006000NRG23230620220390149 26/06/2022 kotval jivan bhai 1109006WL007232 kotval jivan bhai 00045 BARB0DBSHAY 1051 1051 Processed 25/08/2022 4154612591 kotval jivan bhai ()
SubTotal 3116 3116
70 BHILODA GJ-09-006-057-001/88525292
()
1109006000NRG23230620220390108 26/06/2022 KOTVAL PRADIPKUMAR 1109006WL007232 KOTVAL PRADIPKUMAR 00045 BARB0DBWANK 1050 1050 Processed 25/08/2022 4154612595 KOTVAL PRADIPKUMAR ()
71 BHILODA GJ-09-006-057-001/88525292
()
1109006000NRG23230620220390109 26/06/2022 KOTVAL RAJESHKUMAR 1109006WL007232 KOTVAL RAJESHKUMAR 00045 BARB0DBWANK 1045 1045 Processed 25/08/2022 4154612594 KOTVAL RAJESHKUMAR ()
SubTotal 2095 2095
72 BHILODA GJ-09-006-057-001/88524993
()
1109006000NRG23230620220390061 26/06/2022 KOTAVAD ASHOKKUMAR 1109006WL007232 KOTAVAD ASHOKKUMAR 00048 BKID0002406 1195 1195 Processed 25/08/2022 4154612689 KOTAVAD ASHOKKUMAR ()
SubTotal 1195 1195
73 BHILODA GJ-09-006-057-001/88525233
()
1109006000NRG23230620220390095 26/06/2022 ASARI BHURJIBHAI ARVINBHAI 1109006WL007232 ASARI BHURJIBHAI ARVINBHAI 00057 BARB0BGGBXX 1012 1012 Processed 25/08/2022 4154612652 ASARI BHURJIBHAI ARVINBHAI ()
SubTotal 1012 1012
74 BHILODA GJ-09-006-057-001/88524943
()
1109006000NRG23230620220390055 26/06/2022 PRAFULBHAI 1109006WL007232 PRAFULBHAI 00415 SBIN0010952 998 998 Processed 25/08/2022 4154612690 MR PRAFULKUMAR MOTILAL ASARI ()
75 BHILODA GJ-09-006-057-001/88524992
()
1109006000NRG23230620220390060 26/06/2022 MAHENDRABHAI 1109006WL007232 MAHENDRABHAI 00415 SBIN0010952 985 985 Processed 25/08/2022 4154612691 MR ASARI MAHENDRAKUMAR LAXMANBHAI ()
SubTotal 1983 1983
76 BHILODA GJ-09-006-057-001/82525294
()
1109006000NRG23230620220390044 26/06/2022 KOTVAL RAJKUMAR KHIMJIBHAI 1109006WL007232 KOTVAL RAJKUMAR KHIMJIBHAI 00415 SBIN0060437 998 998 Processed 25/08/2022 4154612694 MR KOTWALRAJKUMAR RAJKUMAR ()
77 BHILODA GJ-09-006-057-001/88525342
()
1109006000NRG23230620220390139 26/06/2022 KOTVAL HEMANGIBEN ROHITBHAI 1109006WL007232 KOTVAL HEMANGIBEN ROHITBHAI 00415 SBIN0060437 1051 1051 Processed 25/08/2022 4154612693 MR HEMANGINIBEN ROHITBHAI KOTWAL ()
78 BHILODA GJ-09-006-057-001/8852884
()
1109006000NRG23230620220390206 26/06/2022 ASARI RAVJI BADAJI 1109006WL007232 ASARI RAVJI BADAJI 00415 SBIN0060437 1020 1020 Processed 25/08/2022 4154612692 MR ASARI KAMLESHKUMAR RAVJIBHAI ()
SubTotal 3069 3069
79 BHILODA GJ-09-006-057-001/840985
()
1109006000NRG23230620220390045 26/06/2022 JAMANABEN 1109006WL007232 JAMANABEN 00502 BKDN0700000 1025 1025 Processed 25/08/2022 4154612641 JAMANABEN ()
80 BHILODA GJ-09-006-057-001/8852425
()
1109006000NRG23230620220390046 26/06/2022 DINESHKUMAR 1109006WL007232 DINESHKUMAR 00502 BKDN0700000 1030 1030 Processed 25/08/2022 4154612599 DINESHKUMAR ()
81 BHILODA GJ-09-006-057-001/8852434
()
1109006000NRG23230620220390050 26/06/2022 KOTAVAL VARSHABEN ASHOKBHAI 1109006WL007232 KOTAVAL VARSHABEN ASHOKBHAI 00502 BKDN0700000 1025 1025 Processed 25/08/2022 4154612680 KOTAVAL VARSHABEN ASHOKBHAI ()
82 BHILODA GJ-09-006-057-001/8852434
()
1109006000NRG23230620220390049 26/06/2022 SAVJIBHAI 1109006WL007232 SAVJIBHAI 00502 BKDN0700000 985 985 Processed 25/08/2022 4154612604 SAVJIBHAI ()
83 BHILODA GJ-09-006-057-001/8852460
()
1109006000NRG23230620220390052 26/06/2022 ASARI PARVATIBEN PANKAJ 1109006WL007232 ASARI PARVATIBEN PANKAJ 00502 BKDN0700000 1025 1025 Processed 25/08/2022 4154612685 ASARI PARVATIBEN PANKAJ ()
84 BHILODA GJ-09-006-057-001/88524923
()
1109006000NRG23230620220390053 26/06/2022 PRADIPKUMAR 1109006WL007232 PRADIPKUMAR 00502 BKDN0700000 1050 1050 Processed 25/08/2022 4154612605 PRADIPKUMAR ()
85 BHILODA GJ-09-006-057-001/88524973
()
1109006000NRG23230620220390057 26/06/2022 ASARI DITAJI Rupsibhai 1109006WL007232 ASARI DITAJI Rupsibhai 00502 BKDN0700000 985 985 Processed 25/08/2022 4154612619 ASARI DITAJI Rupsibhai ()
86 BHILODA GJ-09-006-057-001/88525044
()
1109006000NRG23230620220390062 26/06/2022 SHARDABEN 1109006WL007232 SHARDABEN 00502 BKDN0700000 998 998 Processed 25/08/2022 4154612637 SHARDABEN ()
87 BHILODA GJ-09-006-057-001/88525060
()
1109006000NRG23230620220390063 26/06/2022 ASARI NAYNABEN SUNJAYBHAI 1109006WL007232 ASARI NAYNABEN SUNJAYBHAI 00502 BKDN0700000 1195 1195 Processed 25/08/2022 4154612614 ASARI NAYNABEN SUNJAYBHAI ()
88 BHILODA GJ-09-006-057-001/88525066
()
1109006000NRG23230620220390064 26/06/2022 ASARI PRIYANKABEN SANJAYBHAI 1109006WL007232 ASARI PRIYANKABEN SANJAYBHAI 00502 BKDN0700000 985 985 Processed 25/08/2022 4154612613 ASARI PRIYANKABEN SANJAYBHAI ()
89 BHILODA GJ-09-006-057-001/88525072
()
1109006000NRG23230620220390065 26/06/2022 ASARI SUREKHABEN DILIPBHAI 1109006WL007232 ASARI SUREKHABEN DILIPBHAI 00502 BKDN0700000 1056 1056 Processed 25/08/2022 4154612672 ASARI SUREKHABEN DILIPBHAI ()
90 BHILODA GJ-09-006-057-001/88525085
()
1109006000NRG23230620220390066 26/06/2022 KOTVAL URMILABEN VANRAJBHAI 1109006WL007232 KOTVAL URMILABEN VANRAJBHAI 00502 BKDN0700000 1056 1056 Processed 25/08/2022 4154612669 KOTVAL URMILABEN VANRAJBHAI ()
91 BHILODA GJ-09-006-057-001/88525092
()
1109006000NRG23230620220390067 26/06/2022 KOTAVAL MANJULABEN KANTI 1109006WL007232 KOTAVAL MANJULABEN KANTI 00502 BKDN0700000 1021 1021 Processed 25/08/2022 4154612610 KOTAVAL MANJULABEN KANTI ()
92 BHILODA GJ-09-006-057-001/88525094
()
1109006000NRG23230620220390069 26/06/2022 KOTVAL AMIT RAJESH 1109006WL007232 KOTVAL AMIT RAJESH 00502 BKDN0700000 1021 1021 Processed 25/08/2022 4154612600 KOTVAL AMIT RAJESH ()
93 BHILODA GJ-09-006-057-001/88525112
()
1109006000NRG23230620220390072 26/06/2022 ASARI NARESHBHAI SAKARABHAI 1109006WL007232 ASARI NARESHBHAI SAKARABHAI 00502 BKDN0700000 1056 1056 Processed 25/08/2022 4154612596 ASARI NARESHBHAI SAKARABHAI ()
94 BHILODA GJ-09-006-057-001/88525116
()
1109006000NRG23230620220390073 26/06/2022 KHARADI KOKILABEN SHANTILAL 1109006WL007232 KHARADI KOKILABEN SHANTILAL 00502 BKDN0700000 1195 1195 Processed 25/08/2022 4154612620 KHARADI KOKILABEN SHANTILAL ()
95 BHILODA GJ-09-006-057-001/88525127
()
1109006000NRG23230620220390078 26/06/2022 ASARI PRAGNESHKUMAR BABUBHAI 1109006WL007232 ASARI PRAGNESHKUMAR BABUBHAI 00502 BKDN0700000 1056 1056 Processed 25/08/2022 4154612616 ASARI PRAGNESHKUMAR BABUBHAI ()
96 BHILODA GJ-09-006-057-001/88525131
()
1109006000NRG23230620220390079 26/06/2022 ASARI ARJUNBHAI LXMANBHA 1109006WL007232 ASARI ARJUNBHAI LXMANBHA 00502 BKDN0700000 1072 1072 Processed 25/08/2022 4154612625 ASARI ARJUNBHAI LXMANBHA ()
97 BHILODA GJ-09-006-057-001/88525137
()
1109006000NRG23230620220390081 26/06/2022 ASARI CHAMPABEN RAJENDRA 1109006WL007232 ASARI CHAMPABEN RAJENDRA 00502 BKDN0700000 1012 1012 Processed 25/08/2022 4154612675 ASARI CHAMPABEN RAJENDRA ()
98 BHILODA GJ-09-006-057-001/88525153
()
1109006000NRG23230620220390083 26/06/2022 asari sunitaben tulsidas 1109006WL007232 asari sunitaben tulsidas 00502 BKDN0700000 1072 1072 Processed 25/08/2022 4154612650 asari sunitaben tulsidas ()
99 BHILODA GJ-09-006-057-001/88525191
()
1109006000NRG23230620220390086 26/06/2022 PALIYA MINAXIBEN NAVINBHAI 1109006WL007232 PALIYA MINAXIBEN NAVINBHAI 00502 BKDN0700000 1035 1035 Processed 25/08/2022 4154612679 PALIYA MINAXIBEN NAVINBHAI ()
100 BHILODA GJ-09-006-057-001/88525195
()
1109006000NRG23230620220390087 26/06/2022 KOTVAL RAMESHBHAI JIVAJI 1109006WL007232 KOTVAL RAMESHBHAI JIVAJI 00502 BKDN0700000 1195 1195 Processed 25/08/2022 4154612667 KOTVAL RAMESHBHAI JIVAJI ()
101 BHILODA GJ-09-006-057-001/88525196
()
1109006000NRG23230620220390090 26/06/2022 KOTVAL BHAVNABEN JAGDISHBHAI 1109006WL007232 KOTVAL BHAVNABEN JAGDISHBHAI 00502 BKDN0700000 1072 1072 Processed 25/08/2022 4154612597 KOTVAL BHAVNABEN JAGDISHBHAI ()
102 BHILODA GJ-09-006-057-001/88525198
()
1109006000NRG23230620220390091 26/06/2022 KOTVAL VINODBHAI MANJIBHAI 1109006WL007232 KOTVAL VINODBHAI MANJIBHAI 00502 BKDN0700000 1035 1035 Processed 25/08/2022 4154612608 KOTVAL VINODBHAI MANJIBHAI ()
103 BHILODA GJ-09-006-057-001/88525232
()
1109006000NRG23230620220390094 26/06/2022 ASARI LAXMIBEN VIJAYBHAI 1109006WL007232 ASARI LAXMIBEN VIJAYBHAI 00502 BKDN0700000 1012 1012 Processed 25/08/2022 4154612640 ASARI LAXMIBEN VIJAYBHAI ()
104 BHILODA GJ-09-006-057-001/88525246
()
1109006000NRG23230620220390096 26/06/2022 KOTVAL MIRABEN BHAVESHBHAI 1109006WL007232 KOTVAL MIRABEN BHAVESHBHAI 00502 BKDN0700000 1031 1031 Processed 25/08/2022 4154612670 KOTVAL MIRABEN BHAVESHBHAI ()
105 BHILODA GJ-09-006-057-001/88525249
()
1109006000NRG23230620220390098 26/06/2022 PALIYA ANANDIBEN 1109006WL007232 PALIYA ANANDIBEN 00502 BKDN0700000 1055 1055 Processed 25/08/2022 4154612607 PALIYA ANANDIBEN ()
106 BHILODA GJ-09-006-057-001/88525271
()
1109006000NRG23230620220390101 26/06/2022 KOTVAL SANKARBHAI JIVAJIBHAI 1109006WL007232 KOTVAL SANKARBHAI JIVAJIBHAI 00502 BKDN0700000 1051 1051 Processed 25/08/2022 4154612673 KOTVAL SANKARBHAI JIVAJIBHAI ()
107 BHILODA GJ-09-006-057-001/88525282
()
1109006000NRG23230620220390104 26/06/2022 asari sarlaben sureshbhai 1109006WL007232 asari sarlaben sureshbhai 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612632 asari sarlaben sureshbhai ()
108 BHILODA GJ-09-006-057-001/88525282
()
1109006000NRG23230620220390105 26/06/2022 ASARI SURESHBHAI LALJIBHAI 1109006WL007232 ASARI SURESHBHAI LALJIBHAI 00502 BKDN0700000 1012 1012 Processed 25/08/2022 4154612622 ASARI SURESHBHAI LALJIBHAI ()
109 BHILODA GJ-09-006-057-001/88525292
()
1109006000NRG23230620220390106 26/06/2022 KOTVAL POPATBHAI MANJIBHAI 1109006WL007232 KOTVAL POPATBHAI MANJIBHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612684 KOTVAL POPATBHAI MANJIBHAI ()
110 BHILODA GJ-09-006-057-001/8852530
()
1109006000NRG23230620220390114 26/06/2022 RAMESHKUMAR 1109006WL007232 RAMESHKUMAR 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612646 RAMESHKUMAR ()
111 BHILODA GJ-09-006-057-001/88525308
()
1109006000NRG23230620220390115 26/06/2022 ASARI MAMTABEN BIPINBHAI 1109006WL007232 ASARI MAMTABEN BIPINBHAI 00502 BKDN0700000 1072 1072 Processed 25/08/2022 4154612666 ASARI MAMTABEN BIPINBHAI ()
112 BHILODA GJ-09-006-057-001/88525309
()
1109006000NRG23230620220390116 26/06/2022 KOTAVAL SANGITABE HARESHBHAI 1109006WL007232 KOTAVAL SANGITABE HARESHBHAI 00502 BKDN0700000 1008 1008 Processed 25/08/2022 4154612677 KOTAVAL SANGITABE HARESHBHAI ()
113 BHILODA GJ-09-006-057-001/88525312
()
1109006000NRG23230620220390117 26/06/2022 ASARI SHIMABEN LALJIBHAI 1109006WL007232 ASARI SHIMABEN LALJIBHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612603 ASARI SHIMABEN LALJIBHAI ()
114 BHILODA GJ-09-006-057-001/88525318
()
1109006000NRG23230620220390120 26/06/2022 ASARI RAHULKUMAR JAGDISHBHAI 1109006WL007232 ASARI RAHULKUMAR JAGDISHBHAI 00502 BKDN0700000 1008 1008 Processed 25/08/2022 4154612602 ASARI RAHULKUMAR JAGDISHBHAI ()
115 BHILODA GJ-09-006-057-001/88525318
()
1109006000NRG23230620220390121 26/06/2022 ASARI SUREKHABEN RAHULKUMAR 1109006WL007232 ASARI SUREKHABEN RAHULKUMAR 00502 BKDN0700000 1075 1075 Processed 25/08/2022 4154612601 ASARI SUREKHABEN RAHULKUMAR ()
116 BHILODA GJ-09-006-057-001/88525326
()
1109006000NRG23230620220390125 26/06/2022 MANJULABEN 1109006WL007232 MANJULABEN 00502 BKDN0700000 1041 1041 Processed 25/08/2022 4154612674 MANJULABEN ()
117 BHILODA GJ-09-006-057-001/88525327
()
1109006000NRG23230620220390126 26/06/2022 KOTVAL JIVAJI PUNAJI 1109006WL007232 KOTVAL JIVAJI PUNAJI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612598 KOTVAL JIVAJI PUNAJI ()
118 BHILODA GJ-09-006-057-001/88525336
()
1109006000NRG23230620220390133 26/06/2022 KOTVAL SANGITABEN MAHESHBHAI 1109006WL007232 KOTVAL SANGITABEN MAHESHBHAI 00502 BKDN0700000 1051 1051 Processed 25/08/2022 4154612681 KOTVAL SANGITABEN MAHESHBHAI ()
119 BHILODA GJ-09-006-057-001/8852563
()
1109006000NRG23230620220390141 26/06/2022 SANGITABEN 1109006WL007232 SANGITABEN 00502 BKDN0700000 1043 1043 Processed 25/08/2022 4154612647 SANGITABEN ()
120 BHILODA GJ-09-006-057-001/8852601
()
1109006000NRG23230620220390142 26/06/2022 SURPALBHAI 1109006WL007232 SURPALBHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612676 SURPALBHAI ()
121 BHILODA GJ-09-006-057-001/8852605
()
1109006000NRG23230620220390146 26/06/2022 kharadi bhavnaben amrutbhai 1109006WL007232 kharadi bhavnaben amrutbhai 00502 BKDN0700000 1042 1042 Processed 25/08/2022 4154612627 kharadi bhavnaben amrutbhai ()
122 BHILODA GJ-09-006-057-001/8852608
()
1109006000NRG23230620220390147 26/06/2022 Asari Induben shidhraj 1109006WL007232 Asari Induben shidhraj 00502 BKDN0700000 1000 1000 Processed 25/08/2022 4154612642 Asari Induben shidhraj ()
123 BHILODA GJ-09-006-057-001/8852632
()
1109006000NRG23230620220390153 26/06/2022 Ramilaben 1109006WL007232 Ramilaben 00502 BKDN0700000 1000 1000 Processed 25/08/2022 4154612633 Ramilaben ()
124 BHILODA GJ-09-006-057-001/8852633
()
1109006000NRG23230620220390154 26/06/2022 Asari naranbhai 1109006WL007232 Asari naranbhai 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612615 Asari naranbhai ()
125 BHILODA GJ-09-006-057-001/8852636
()
1109006000NRG23230620220390157 26/06/2022 laxmiben 1109006WL007232 laxmiben 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612606 laxmiben ()
126 BHILODA GJ-09-006-057-001/8852683
()
1109006000NRG23230620220390160 26/06/2022 Rashilaben 1109006WL007232 Rashilaben 00502 BKDN0700000 1030 1030 Processed 25/08/2022 4154612648 Rashilaben ()
127 BHILODA GJ-09-006-057-001/8852689
()
1109006000NRG23230620220390162 26/06/2022 Asari laxmanbhai 1109006WL007232 Asari laxmanbhai 00502 BKDN0700000 1042 1042 Processed 25/08/2022 4154612617 Asari laxmanbhai ()
128 BHILODA GJ-09-006-057-001/8852689
()
1109006000NRG23230620220390163 26/06/2022 Taraben 1109006WL007232 Taraben 00502 BKDN0700000 1051 1051 Processed 25/08/2022 4154612626 Taraben ()
129 BHILODA GJ-09-006-057-001/8852702
()
1109006000NRG23230620220390164 26/06/2022 asari kantilal 1109006WL007232 asari kantilal 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612668 asari kantilal ()
130 BHILODA GJ-09-006-057-001/8852705
()
1109006000NRG23230620220390166 26/06/2022 Kharoti pravin nathaji 1109006WL007232 Kharoti pravin nathaji 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612611 Kharoti pravin nathaji ()
131 BHILODA GJ-09-006-057-001/8852718
()
1109006000NRG23230620220390169 26/06/2022 KOTAVAL RAKESH CHANDULAL 1109006WL007232 KOTAVAL RAKESH CHANDULAL 00502 BKDN0700000 1050 1050 Processed 25/08/2022 4154612609 KOTAVAL RAKESH CHANDULAL ()
132 BHILODA GJ-09-006-057-001/8852738
()
1109006000NRG23230620220390170 26/06/2022 ASARI RAHUL RAVJIBHAI 1109006WL007232 ASARI RAHUL RAVJIBHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612683 ASARI RAHUL RAVJIBHAI ()
133 BHILODA GJ-09-006-057-001/8852748
()
1109006000NRG23230620220390172 26/06/2022 KOKILA 1109006WL007232 KOKILA 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612678 KOKILA ()
134 BHILODA GJ-09-006-057-001/8852749
()
1109006000NRG23230620220390173 26/06/2022 ILABEN JAYESHBHAI 1109006WL007232 ILABEN JAYESHBHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612682 ILABEN JAYESHBHAI ()
135 BHILODA GJ-09-006-057-001/8852759
()
1109006000NRG23230620220390175 26/06/2022 ASARI BHURIBEN SAVAJI 1109006WL007232 ASARI BHURIBEN SAVAJI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612624 ASARI BHURIBEN SAVAJI ()
136 BHILODA GJ-09-006-057-001/8852817
()
1109006000NRG23230620220390181 26/06/2022 ASARI DIMPAL MAHENDRA 1109006WL007232 ASARI DIMPAL MAHENDRA 00502 BKDN0700000 1051 1051 Processed 25/08/2022 4154612687 ASARI DIMPAL MAHENDRA ()
137 BHILODA GJ-09-006-057-001/8852819
()
1109006000NRG23230620220390182 26/06/2022 MANISHA 1109006WL007232 MANISHA 00502 BKDN0700000 1050 1050 Processed 25/08/2022 4154612623 MANISHA ()
138 BHILODA GJ-09-006-057-001/8852843
()
1109006000NRG23230620220390183 26/06/2022 VANRAJBHAI 1109006WL007232 VANRAJBHAI 00502 BKDN0700000 1051 1051 Processed 25/08/2022 4154612618 VANRAJBHAI ()
139 BHILODA GJ-09-006-057-001/8852849
()
1109006000NRG23230620220390185 26/06/2022 SHOBHNA 1109006WL007232 SHOBHNA 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612621 SHOBHNA ()
140 BHILODA GJ-09-006-057-001/8852850
()
1109006000NRG23230620220390186 26/06/2022 ASARI JIGISHABEN RAKESH 1109006WL007232 ASARI JIGISHABEN RAKESH 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612651 ASARI JIGISHABEN RAKESH ()
141 BHILODA GJ-09-006-057-001/8852852
()
1109006000NRG23230620220390187 26/06/2022 ASARI RAJENDRA KAMJI 1109006WL007232 ASARI RAJENDRA KAMJI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4154612643 ASARI RAJENDRA KAMJI ()
142 BHILODA GJ-09-006-057-001/8852853
()
1109006000NRG23230620220390188 26/06/2022 ASARI KIRIT GALJI 1109006WL007232 ASARI KIRIT GALJI 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612649 ASARI KIRIT GALJI ()
143 BHILODA GJ-09-006-057-001/8852858
()
1109006000NRG23230620220390189 26/06/2022 NINAMA KANTIBHAI THAVRAJI 1109006WL007232 NINAMA KANTIBHAI THAVRAJI 00502 BKDN0700000 1021 1021 Processed 25/08/2022 4154612686 NINAMA KANTIBHAI THAVRAJI ()
144 BHILODA GJ-09-006-057-001/8852862
()
1109006000NRG23230620220390193 26/06/2022 ASARI MANHAR DOLAJI 1109006WL007232 ASARI MANHAR DOLAJI 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612644 ASARI MANHAR DOLAJI ()
145 BHILODA GJ-09-006-057-001/8852862
()
1109006000NRG23230620220390194 26/06/2022 RUPABEN 1109006WL007232 RUPABEN 00502 BKDN0700000 1062 1062 Processed 25/08/2022 4154612645 RUPABEN ()
146 BHILODA GJ-09-006-057-001/8852864
()
1109006000NRG23230620220390195 26/06/2022 ASARI ASHABEN SHAMALBHAI 1109006WL007232 ASARI ASHABEN SHAMALBHAI 00502 BKDN0700000 1062 1062 Processed 25/08/2022 4154612636 ASARI ASHABEN SHAMALBHAI ()
147 BHILODA GJ-09-006-057-001/8852866
()
1109006000NRG23230620220390196 26/06/2022 ASARI NIPALBEN PANAJI 1109006WL007232 ASARI NIPALBEN PANAJI 00502 BKDN0700000 1055 1055 Processed 25/08/2022 4154612639 ASARI NIPALBEN PANAJI ()
148 BHILODA GJ-09-006-057-001/8852867
()
1109006000NRG23230620220390197 26/06/2022 ASARI LAXMANBHAI KHATUJI 1109006WL007232 ASARI LAXMANBHAI KHATUJI 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612671 ASARI LAXMANBHAI KHATUJI ()
149 BHILODA GJ-09-006-057-001/8852874
()
1109006000NRG23230620220390199 26/06/2022 ASARI KAMLIBEN NAVJIBHAI 1109006WL007232 ASARI KAMLIBEN NAVJIBHAI 00502 BKDN0700000 1021 1021 Processed 25/08/2022 4154612628 ASARI KAMLIBEN NAVJIBHAI ()
150 BHILODA GJ-09-006-057-001/8852877
()
1109006000NRG23230620220390200 26/06/2022 MANIBEN 1109006WL007232 MANIBEN 00502 BKDN0700000 1053 1053 Processed 25/08/2022 4154612634 MANIBEN ()
151 BHILODA GJ-09-006-057-001/8852879
()
1109006000NRG23230620220390201 26/06/2022 ASARI HANSA MAHENDRA 1109006WL007232 ASARI HANSA MAHENDRA 00502 BKDN0700000 1080 1080 Processed 25/08/2022 4154612638 ASARI HANSA MAHENDRA ()
152 BHILODA GJ-09-006-057-001/8852880
()
1109006000NRG23230620220390202 26/06/2022 ASARI URMILABEN CHANDUBHAI 1109006WL007232 ASARI URMILABEN CHANDUBHAI 00502 BKDN0700000 1062 1062 Processed 25/08/2022 4154612629 ASARI URMILABEN CHANDUBHAI ()
153 BHILODA GJ-09-006-057-001/8852885
()
1109006000NRG23230620220390207 26/06/2022 ASARI ARVIND VIRJI 1109006WL007232 ASARI ARVIND VIRJI 00502 BKDN0700000 1020 1020 Processed 25/08/2022 4154612635 ASARI ARVIND VIRJI ()
154 BHILODA GJ-09-006-057-001/8852885
()
1109006000NRG23230620220390208 26/06/2022 MANJULA 1109006WL007232 MANJULA 00502 BKDN0700000 1060 1060 Processed 25/08/2022 4154612630 MANJULA ()
155 BHILODA GJ-09-006-057-001/8852895
()
1109006000NRG23230620220390209 26/06/2022 KOTVAL PRAKASHBHAI MNUBHAI 1109006WL007232 KOTVAL PRAKASHBHAI MNUBHAI 00502 BKDN0700000 1035 1035 Processed 25/08/2022 4154612612 KOTVAL PRAKASHBHAI MNUBHAI ()
156 BHILODA GJ-09-006-057-001/8852903
()
1109006000NRG23230620220390211 26/06/2022 ASARI ALPABEN AJITBHAI 1109006WL007232 ASARI ALPABEN AJITBHAI 00502 BKDN0700000 1025 1025 Processed 25/08/2022 4154612688 ASARI ALPABEN AJITBHAI ()
157 BHILODA GJ-09-006-057-001/8852906
()
1109006000NRG23230620220390212 26/06/2022 ASARI MOHAN RAMJI 1109006WL007232 ASARI MOHAN RAMJI 00502 BKDN0700000 1062 1062 Processed 25/08/2022 4154612631 ASARI MOHAN RAMJI ()
SubTotal 82566 82566
Total 163502 163502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260622FTO_73868 Bank of Baroda BARB0DBBLOD BHILODA 4196
2 BHILODA GJ1109006_260622FTO_73868 Bank of Baroda BARB0DBCTOD CHITHODA 64270
3 BHILODA GJ1109006_260622FTO_73868 Bank of Baroda BARB0DBSHAY SHAMLAJI 3116
4 BHILODA GJ1109006_260622FTO_73868 Bank of Baroda BARB0DBWANK WANKANER 2095
5 BHILODA GJ1109006_260622FTO_73868 Bank of India BKID0002406 BHILODA 1195
6 BHILODA GJ1109006_260622FTO_73868 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 1012
7 BHILODA GJ1109006_260622FTO_73868 State Bank of India SBIN0010952 BHILODA 1983
8 BHILODA GJ1109006_260622FTO_73868 State Bank of India SBIN0060437 BHILODA 3069
9 BHILODA GJ1109006_260622FTO_73868 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 82566

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