Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_300623APB_FTO_80962
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 IDAR GJ-09-003-092-001/9608020
(Virpur) 		1109003000NRG24300620230474571 30/06/2023 THAKARDA DASHRATKUMAR RAMANJI 1109003WL008764 THAKARDA DASHRATKUMAR RAMANJI 00045 BARB0ARODAX 2629 2629 Processed 10/07/2023 3284431812 DASHRATHKUMAR RAMANBHAI THAKRADA BANK OF BARODA(606985)
SubTotal 2629 2629
2 IDAR GJ-09-003-019-001/9607442
(Dharapur) 		1109003000NRG24280620230462066 30/06/2023 CHAUHAN JYOSTNABEN KALAJI 1109003WL008451 CHAUHAN JYOSTNABEN KALAJI 00045 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284431783 CHAUHAN JYOSTNABEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
3 IDAR GJ-09-003-079-001/610620
(Ruvech) 		1109003000NRG24290620230465887 30/06/2023 KAPILABEN KHEMJIBHAI VANKAR 1109003WL008520 KAPILABEN KHEMJIBHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431845 MRS KAPILABEN KHEMJIBHAI VANKAR STATE BANK OF INDIA(508548)
4 IDAR GJ-09-003-079-001/610620
(Ruvech) 		1109003000NRG24290620230465886 30/06/2023 KHEMJIBHAI RANCHHODBHAI VANKAR 1109003WL008520 KHEMJIBHAI RANCHHODBHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431816 MR KHEMJIBHAI R VANKER STATE BANK OF INDIA(508548)
5 IDAR GJ-09-003-079-001/9603830
(Ruvech) 		1109003000NRG24290620230465888 30/06/2023 RAMILABEN DEVJIBHAI VANKAR 1109003WL008520 RAMILABEN DEVJIBHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431815 RAMILABEN DEVJIBHAI VANKAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-079-001/9603833
(Ruvech) 		1109003000NRG24290620230465889 30/06/2023 SHANTABEN PASHABHAI VANKAR 1109003WL008520 SHANTABEN PASHABHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431843 SHANTABEN PASHABHAI VANKAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-079-001/9604093
(Ruvech) 		1109003000NRG24290620230465890 30/06/2023 JIVABHAI RAMJIBHAI VANKAR 1109003WL008520 JIVABHAI RAMJIBHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431844 JIVABHAI RAMJIBHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-079-001/9604093
(Ruvech) 		1109003000NRG24290620230465891 30/06/2023 NEERUBEN JIVABHAI VANKAR 1109003WL008520 NEERUBEN JIVABHAI VANKAR 00045 BARB0DBCTRO 478 478 Processed 10/07/2023 3284431817 NEERUBEN JIVABHAI VANKAR BANK OF BARODA(606985)
SubTotal 2868 2868
9 IDAR GJ-09-003-061-001/9607130
(Mesan) 		1109003000NRG24280620230457120 30/06/2023 PANDYA PUNJIBEN RAMABHAI 1109003WL008335 PANDYA PUNJIBEN RAMABHAI 00045 BARB0DBGANT 2390 2390 Processed 10/07/2023 3284431793 PUNJIBEN RAMABHAI PANDYA BANK OF BARODA(606985)
SubTotal 2390 2390
10 IDAR GJ-09-003-065-001/9607898519
(Nana Kotda) 		1109003000NRG24280620230457122 30/06/2023 THAKARDA MANUBHAI MOHANBHAI 1109003WL008336 THAKARDA MANUBHAI MOHANBHAI 00045 BARB0DBIDAR 2560 2560 Processed 10/07/2023 3284431880 MANUBHAI MOHANBHAI THAKARADA BANK OF BARODA(606985)
11 IDAR GJ-09-003-068-001/9602136
(Oda) 		1109003000NRG24280620230459617 30/06/2023 PANDYA ALPABEN BABUBHAI 1109003WL008389 PANDYA ALPABEN BABUBHAI 00045 BARB0DBIDAR 1260 1260 Processed 10/07/2023 3284431773 Alpaben Babubhai Pandya FINO PAYMENTS BANK LTD(608001)
12 IDAR GJ-09-003-080-001/594644
(Sabalvad) 		1109003000NRG24290620230469504 30/06/2023 THAKARDA MANJULABEN BABUBHAI 1109003WL008575 THAKARDA MANJULABEN BABUBHAI 00045 BARB0DBIDAR 750 750 Processed 10/07/2023 3284431911 MANJULABEN BABUJI THAKARDA BANK OF BARODA(606985)
13 IDAR GJ-09-003-080-001/594667
(Sabalvad) 		1109003000NRG24290620230469505 30/06/2023 PARMAR MANJULABEN MUKESHBHAI 1109003WL008575 PARMAR MANJULABEN MUKESHBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431722 Mr. MUKESHBHAI BHIKHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 IDAR GJ-09-003-080-001/9601479
(Sabalvad) 		1109003000NRG24290620230469516 30/06/2023 BHAMBHI MANJULABEN HIRABHAI 1109003WL008575 BHAMBHI MANJULABEN HIRABHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431836 BHABHI MANJULABEN HIRABHAI BANK OF BARODA(606985)
15 IDAR GJ-09-003-080-001/9601489
(Sabalvad) 		1109003000NRG24290620230469519 30/06/2023 BHAMBHI TARABEN MAGANBHAI 1109003WL008575 BHAMBHI TARABEN MAGANBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431654 BHABHI TARBEN MAGANBHAI BANK OF BARODA(606985)
16 IDAR GJ-09-003-080-001/9601490
(Sabalvad) 		1109003000NRG24290620230469520 30/06/2023 BHAMBHI PURIBEN AMARUTBHAI 1109003WL008575 BHAMBHI PURIBEN AMARUTBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431659 PURIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
17 IDAR GJ-09-003-080-001/9601501
(Sabalvad) 		1109003000NRG24290620230469523 30/06/2023 VANKAR RASHMIKBEN ASHOKBHAI 1109003WL008575 VANKAR RASHMIKBEN ASHOKBHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431653 VANKAR RASHMIKABEN ASHOKBHAI BANK OF BARODA(606985)
18 IDAR GJ-09-003-080-001/9601502
(Sabalvad) 		1109003000NRG24290620230469524 30/06/2023 VANKAR RAMILABEN JASAVANTBHAI 1109003WL008575 VANKAR RAMILABEN JASAVANTBHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431667 VANKAR RAMILABEN JASHVANTBHAI BANK OF BARODA(606985)
19 IDAR GJ-09-003-080-001/9601511
(Sabalvad) 		1109003000NRG24290620230469526 30/06/2023 CHENVA ARAKHIBEN MOHANBHAI 1109003WL008575 CHENVA ARAKHIBEN MOHANBHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431666 CHENVA ARKHIBEN MOHANBHAI BANK OF BARODA(606985)
20 IDAR GJ-09-003-080-001/9601523
(Sabalvad) 		1109003000NRG24290620230469528 30/06/2023 VANKAR MANJULABEN SHAMALBHAI 1109003WL008575 VANKAR MANJULABEN SHAMALBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431655 MANJUBEN SHAMLBHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 IDAR GJ-09-003-080-001/9601523
(Sabalvad) 		1109003000NRG24290620230469527 30/06/2023 VANKAR SHAMALBHAI RAMABHAI 1109003WL008575 VANKAR SHAMALBHAI RAMABHAI 00045 BARB0DBIDAR 750 750 Processed 10/07/2023 3284431661 SHAMALBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-080-001/9601526
(Sabalvad) 		1109003000NRG24290620230469529 30/06/2023 PANDYA RAMIBEN DAHYABHAI 1109003WL008575 PANDYA RAMIBEN DAHYABHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431936 Mrs. RAMIBEN DAHYABHIA PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 IDAR GJ-09-003-080-001/9601527
(Sabalvad) 		1109003000NRG24290620230469531 30/06/2023 PANDYA JASHIBEN PRAKASHABHAI 1109003WL008575 PANDYA JASHIBEN PRAKASHABHAI 00045 BARB0DBIDAR 1536 1536 Processed 10/07/2023 3284431909 PANDYA JASHIBEN PRAKASHBHAI BANK OF BARODA(606985)
24 IDAR GJ-09-003-080-001/9601527
(Sabalvad) 		1109003000NRG24290620230469530 30/06/2023 PANDYA PRAKASHABHAI DAHYABHAI 1109003WL008575 PANDYA PRAKASHABHAI DAHYABHAI 00045 BARB0DBIDAR 1536 1536 Processed 10/07/2023 3284431668 PRAKASHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
25 IDAR GJ-09-003-080-001/9601528
(Sabalvad) 		1109003000NRG24290620230469532 30/06/2023 VANKAR RAJENDRABHAI PASHABHAI 1109003WL008575 VANKAR RAJENDRABHAI PASHABHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431676 RAJENDRAKUMAR PASHABHAI VANKAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-080-001/9601535
(Sabalvad) 		1109003000NRG24290620230469534 30/06/2023 VANKAR DINESHABHAI RANCHHODBHAI 1109003WL008575 VANKAR DINESHABHAI RANCHHODBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431660 DINESHBHAI RANCHHODBHAI VANKAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-080-001/9601535
(Sabalvad) 		1109003000NRG24290620230469535 30/06/2023 VANKAR RAMILABEN DINESHABHAI 1109003WL008575 VANKAR RAMILABEN DINESHABHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431657 VANKAR RAMILABEN DINESHBHAI BANK OF BARODA(606985)
28 IDAR GJ-09-003-080-001/9607301
(Sabalvad) 		1109003000NRG24290620230469539 30/06/2023 PARMAR JOGESHVARIBEN RAKESHBHAI 1109003WL008575 PARMAR JOGESHVARIBEN RAKESHBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431656 PARMAR JOGESHVARIBEN RAKESHKUMAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-080-001/9607301
(Sabalvad) 		1109003000NRG24290620230469538 30/06/2023 PARMAR RAKESHBHAI KANABHAI 1109003WL008575 PARMAR RAKESHBHAI KANABHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431662 RAKESHBHAI KANABHAI PARMAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-080-001/9607329
(Sabalvad) 		1109003000NRG24290620230469543 30/06/2023 RAVAT CHIRAGKUMAR AMRUTBHAI 1109003WL008575 RAVAT CHIRAGKUMAR AMRUTBHAI 00045 BARB0DBIDAR 1536 1536 Processed 10/07/2023 3284431837 CHIRAGKUMAR AMRUTBHAI RAVAT BANK OF BARODA(606985)
31 IDAR GJ-09-003-080-001/9607361
(Sabalvad) 		1109003000NRG24290620230469544 30/06/2023 THAKARDA BHAVNABEN JAGAJI 1109003WL008575 THAKARDA BHAVNABEN JAGAJI 00045 BARB0DBIDAR 750 750 Processed 10/07/2023 3284431664 BHAVNABEN JAGAJI THAKARDA BANK OF BARODA(606985)
32 IDAR GJ-09-003-080-001/9607372
(Sabalvad) 		1109003000NRG24290620230469547 30/06/2023 VANKAR DIVABEN BHIKHABHAI 1109003WL008575 VANKAR DIVABEN BHIKHABHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431658 VANAKAR DIVABEN BHIKHABHAI BANK OF BARODA(606985)
33 IDAR GJ-09-003-080-001/9607383
(Sabalvad) 		1109003000NRG24290620230469551 30/06/2023 VANKAR MAHESHBHAI KHEMABHAI 1109003WL008575 VANKAR MAHESHBHAI KHEMABHAI 00045 BARB0DBIDAR 1104 1104 Processed 10/07/2023 3284431663 MAHESHKUMAR KHEMABHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-080-001/9607411
(Sabalvad) 		1109003000NRG24290620230469559 30/06/2023 VANKAR KOKILABEN AMRUTBHAI 1109003WL008575 VANKAR KOKILABEN AMRUTBHAI 00045 BARB0DBIDAR 900 900 Processed 10/07/2023 3284431669 KOKILABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-080-001/9607468
(Sabalvad) 		1109003000NRG24290620230469574 30/06/2023 BHAGORA LALIBEN LAXMANBHAI 1109003WL008575 BHAGORA LALIBEN LAXMANBHAI 00045 BARB0DBIDAR 1536 1536 Processed 10/07/2023 3284431723 LALIBEN LAXMANBHAI BHAGORA BANK OF BARODA(606985)
36 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG24290620230470232 30/06/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL008597 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 1000 1000 Processed 10/07/2023 3284431670 CHANDRIKABEN RAKESHBHAI CHENVA BANK OF BARODA(606985)
37 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG24290620230470233 30/06/2023 CHENAVA TARABEN VINODBHAI 1109003WL008597 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 1000 1000 Processed 10/07/2023 3284431677 VINODBHAI HEERABHAI CHENVA BANK OF BARODA(606985)
38 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24300620230471537 30/06/2023 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 1109003WL008644 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 00045 BARB0DBIDAR 1434 1434 Processed 10/07/2023 3284432123 BHAMBHI JAYDEEPKUMAR MAHENDRABHAI UNION BANK OF INDIA(508500)
39 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24300620230471536 30/06/2023 PARMAR MAHENDRABHAI DHULABHAI 1109003WL008644 PARMAR MAHENDRABHAI DHULABHAI 00045 BARB0DBIDAR 1026 1026 Processed 10/07/2023 3284432121 MAHENDRABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-094-001/113
(Umedpura) 		1109003000NRG24300620230471538 30/06/2023 SHARDABEN JAYANTIBHAI BHAMBHI 1109003WL008644 SHARDABEN JAYANTIBHAI BHAMBHI 00045 BARB0DBIDAR 1026 1026 Processed 10/07/2023 3284432120 SHARDABEN JAYANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24300620230471541 30/06/2023 PARMAR JASHIBEN M 1109003WL008644 PARMAR JASHIBEN M 00045 BARB0DBIDAR 1026 1026 Processed 10/07/2023 3284432119 PARMAR JASHIBEN MANUBHAI BANK OF BARODA(606985)
42 IDAR GJ-09-003-094-001/167
(Umedpura) 		1109003000NRG24300620230471543 30/06/2023 BHAMBHI RAJENDRAKUMAR GOVABHAI 1109003WL008644 BHAMBHI RAJENDRAKUMAR GOVABHAI 00045 BARB0DBIDAR 1434 1434 Processed 10/07/2023 3284432117 RAJENDRAKUMAR GOVABHAI BHAMBHI BANK OF BARODA(606985)
43 IDAR GJ-09-003-094-001/88
(Umedpura) 		1109003000NRG24300620230471553 30/06/2023 PARMAR DAHYABHAI SHAMLBHAI 1109003WL008644 PARMAR DAHYABHAI SHAMLBHAI 00045 BARB0DBIDAR 1026 1026 Processed 10/07/2023 3284432118 DAHYABHAI RAMABHAI BHAMBI BANK OF BARODA(606985)
44 IDAR GJ-09-003-094-001/9597910
(Umedpura) 		1109003000NRG24300620230471561 30/06/2023 JAYNTIBHAI RAMABHAI BHAMBHI 1109003WL008644 JAYNTIBHAI RAMABHAI BHAMBHI 00045 BARB0DBIDAR 1434 1434 Processed 10/07/2023 3284431972 JAYANTIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-094-001/9597932
(Umedpura) 		1109003000NRG24300620230471567 30/06/2023 BHAMBHI JAGRUTIBEN DIPAKBHAI 1109003WL008644 BHAMBHI JAGRUTIBEN DIPAKBHAI 00045 BARB0DBIDAR 1026 1026 Processed 10/07/2023 3284432122 JAGRUTIBEN PARMAR RATNAKAR BANK(607393)
SubTotal 40374 40374
46 IDAR GJ-09-003-036-001/96075246
(Jadar) 		1109003000NRG24290620230466745 30/06/2023 VANKAR RAMILABEN NILESHKUMAR 1109003WL008537 VANKAR RAMILABEN NILESHKUMAR 00045 BARB0DBJADA 1435 1435 Processed 10/07/2023 3284431792 RAMILABEN NILESHKUMAR VANKAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG24290620230466754 30/06/2023 SHRMISTABEN PRAHLADBHAI VANKAR 1109003WL008537 SHRMISTABEN PRAHLADBHAI VANKAR 00045 BARB0DBJADA 2050 2050 Processed 10/07/2023 3284431737 SHARMISHTHABEN PRAHALADBHAI VANKAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-036-001/96075308
(Jadar) 		1109003000NRG24290620230466766 30/06/2023 DAHIBEN ISHVARBHAI VANKAR 1109003WL008537 DAHIBEN ISHVARBHAI VANKAR 00045 BARB0DBJADA 1435 1435 Processed 10/07/2023 3284431738 DAHIBEN ISHVARBHAI B VANKAR BANK OF BARODA(606985)
49 IDAR GJ-09-003-036-001/96075312
(Jadar) 		1109003000NRG24290620230466769 30/06/2023 VANKAR SAVITABEN BABUBHAI 1109003WL008537 VANKAR SAVITABEN BABUBHAI 00045 BARB0DBJADA 1435 1435 Processed 10/07/2023 3284431743 SAVITABEN BABUBHAI VANKAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-078-001/9607496
(Ruderdi) 		1109003000NRG24280620230460427 30/06/2023 CHENVA SUMITRABEN VALABHAI 1109003WL008412 CHENVA SUMITRABEN VALABHAI 00045 BARB0DBJADA 2151 2151 Processed 10/07/2023 3284431920 SUMITRABEN VALABHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-078-001/9607496
(Ruderdi) 		1109003000NRG24280620230460426 30/06/2023 CHENVA VALABHAI SEDHABHAI 1109003WL008412 CHENVA VALABHAI SEDHABHAI 00045 BARB0DBJADA 2151 2151 Processed 10/07/2023 3284431919 VALABHAI SEDHABHAI CHENVA BANK OF BARODA(606985)
52 IDAR GJ-09-003-078-001/9607501
(Ruderdi) 		1109003000NRG24280620230460428 30/06/2023 GIRDHARBHAI KACHARABHAI CHENVA 1109003WL008412 GIRDHARBHAI KACHARABHAI CHENVA 00045 BARB0DBJADA 2151 2151 Processed 10/07/2023 3284431868 GIRDHARBHAI KACHRABHAI CHENVA BANK OF BARODA(606985)
53 IDAR GJ-09-003-078-001/9607501
(Ruderdi) 		1109003000NRG24280620230460429 30/06/2023 SAVITABEN GIRDHARBHAI CHENVA 1109003WL008412 SAVITABEN GIRDHARBHAI CHENVA 00045 BARB0DBJADA 2151 2151 Processed 10/07/2023 3284431867 SAVITABEN CHENVA RATNAKAR BANK(607393)
54 IDAR GJ-09-003-092-001/9607977
(Virpur) 		1109003000NRG24300620230474565 30/06/2023 THAKARDA RINKUBEN JYANTIBHAI 1109003WL008764 THAKARDA RINKUBEN JYANTIBHAI 00045 BARB0DBJADA 2629 2629 Processed 10/07/2023 3284431917 Mrs. RANKUBEN JAYANTIBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 IDAR GJ-09-003-092-001/9607980
(Virpur) 		1109003000NRG24300620230474566 30/06/2023 THAKARDA JYANTIBHAI BALAJIBHAI 1109003WL008764 THAKARDA JYANTIBHAI BALAJIBHAI 00045 BARB0DBJADA 2629 2629 Processed 10/07/2023 3284431916 THAKARDA JAYANTIBHAI BALJIBHAI BANK OF BARODA(606985)
56 IDAR GJ-09-003-092-001/9608009
(Virpur) 		1109003000NRG24300620230474570 30/06/2023 PARMAR DHULABHAI KACHARABHAI 1109003WL008764 PARMAR DHULABHAI KACHARABHAI 00045 BARB0DBJADA 2629 2629 Processed 10/07/2023 3284431918 Dhulabhai kacharabhai parmar BANK OF BARODA(606985)
SubTotal 22846 22846
57 IDAR GJ-09-003-083-001/9605466
(Sherpur) 		1109003000NRG24290620230470210 30/06/2023 VINODBHAI LALLUBHAI BHAMBHI 1109003WL008597 VINODBHAI LALLUBHAI BHAMBHI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431733 VINODBHAI LALLUBHAI BHAMBHI (PARMAR) BANK OF BARODA(606985)
58 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG24290620230470215 30/06/2023 VANKAR RAMILABEN MADHABHAI 1109003WL008597 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 765 765 Processed 10/07/2023 3284431771 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 IDAR GJ-09-003-083-001/9605500
(Sherpur) 		1109003000NRG24300620230478004 30/06/2023 VANKAR JAGRUTIBEN JAGADISHBHAI 1109003WL008839 VANKAR JAGRUTIBEN JAGADISHBHAI 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431791 JAGRUTIBEN JAGDISHKUMAR VANKAR BANK OF BARODA(606985)
60 IDAR GJ-09-003-083-001/9605500
(Sherpur) 		1109003000NRG24300620230478003 30/06/2023 VANKAR NATHIBEN GALABHAI 1109003WL008839 VANKAR NATHIBEN GALABHAI 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431730 NATHIBEN GALABHAI VANKAR BANK OF BARODA(606985)
61 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24290620230470227 30/06/2023 VANKAR DAVABHAI LALABHAI 1109003WL008597 VANKAR DAVABHAI LALABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431729 DAVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24290620230470228 30/06/2023 VANKAR LILABEN DAVABHAI 1109003WL008597 VANKAR LILABEN DAVABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431687 LILABEN DAVABHAI VANKAR BANK OF BARODA(606985)
63 IDAR GJ-09-003-083-001/9605535
(Sherpur) 		1109003000NRG24290620230470230 30/06/2023 VANKAR AMITABEN KETANBHAI 1109003WL008597 VANKAR AMITABEN KETANBHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431905 AMITABEN KETANKUMAR VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG24290620230470234 30/06/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL008597 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431742 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
65 IDAR GJ-09-003-083-001/9605564
(Sherpur) 		1109003000NRG24290620230470235 30/06/2023 BHAMBHI SARLABEN MANMOHNBHAI 1109003WL008597 BHAMBHI SARLABEN MANMOHNBHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431692 SARALABEN GOVABHAI BHAMBHI UNION BANK OF INDIA(508500)
66 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG24290620230470236 30/06/2023 VANKAR LAKHUBEN RATABHAI 1109003WL008597 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431671 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
67 IDAR GJ-09-003-083-001/9605571
(Sherpur) 		1109003000NRG24290620230470237 30/06/2023 CHENVA JASHIBEN KACHARABHAI 1109003WL008597 CHENVA JASHIBEN KACHARABHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431906 KACHARABHAI GOVABHAI CHENVA BANK OF BARODA(606985)
68 IDAR GJ-09-003-083-001/9605575
(Sherpur) 		1109003000NRG24290620230470238 30/06/2023 CHENVA KAPILABEN HARESHBHAI 1109003WL008597 CHENVA KAPILABEN HARESHBHAI 00045 BARB0DBKUKA 1000 1000 Processed 10/07/2023 3284431697 KAPILABEN CHENVA RATNAKAR BANK(607393)
69 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG24290620230470239 30/06/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL008597 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431726 ARVINDBHAI SHANKARBHAI CHENVA BANK OF BARODA(606985)
70 IDAR GJ-09-003-083-001/9605578
(Sherpur) 		1109003000NRG24290620230470240 30/06/2023 PARMAR CHANDRIKABEN TRIKAMBHAI 1109003WL008597 PARMAR CHANDRIKABEN TRIKAMBHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431908 CHANDRIKABEN TRIKAMBHAI PARMAR BANK OF BARODA(606985)
71 IDAR GJ-09-003-083-001/9605579
(Sherpur) 		1109003000NRG24290620230470241 30/06/2023 CHENVA KAMALABEN RAMESHKUMAR 1109003WL008597 CHENVA KAMALABEN RAMESHKUMAR 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431672 RAMESHBHAI SHAMALBHAI CHENVA BANK OF BARODA(606985)
72 IDAR GJ-09-003-083-001/9605580
(Sherpur) 		1109003000NRG24290620230470242 30/06/2023 CHENAVA REKHABEN PANKAJBHAI 1109003WL008597 CHENAVA REKHABEN PANKAJBHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431673 REKHABEN PANKAJ KUMAR CHENVA HDFC BANK LTD(607152)
73 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG24290620230470243 30/06/2023 CHENVA TARABEN SENDHABHAI 1109003WL008597 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431907 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
74 IDAR GJ-09-003-083-001/9605584
(Sherpur) 		1109003000NRG24290620230470244 30/06/2023 PARMAR SONALBEN KAMLESHBHAI 1109003WL008597 PARMAR SONALBEN KAMLESHBHAI 00045 BARB0DBKUKA 765 765 Processed 10/07/2023 3284431699 KAMLESHBHAI NANJIBHAI PARMAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-083-001/9605589
(Sherpur) 		1109003000NRG24300620230478005 30/06/2023 PARMAR MUKESHBHAI RAMANBHAI 1109003WL008839 PARMAR MUKESHBHAI RAMANBHAI 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431700 Mukeshkumar Ramanbhai Parmar IDFC BANK LIMITED(608117)
76 IDAR GJ-09-003-083-001/9605589
(Sherpur) 		1109003000NRG24300620230478006 30/06/2023 PARMAR SHILPABEN MUKESHBHAI 1109003WL008839 PARMAR SHILPABEN MUKESHBHAI 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431912 SHILPABEN MUKESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
77 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG24290620230470245 30/06/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL008597 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431678 SAJANBEN SANJAYBHAI CHENVA BANK OF BARODA(606985)
78 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG24290620230470246 30/06/2023 Kapilaben Laxmanbhai Chenva 1109003WL008597 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431691 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
79 IDAR GJ-09-003-083-001/9605597
(Sherpur) 		1109003000NRG24300620230478007 30/06/2023 CHENVA VARSHABEN RAJESHKUMAR 1109003WL008839 CHENVA VARSHABEN RAJESHKUMAR 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431674 RAJESHKUMAR ARKHABHAI CHENVA BANK OF BARODA(606985)
80 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG24290620230470247 30/06/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL008597 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431698 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
81 IDAR GJ-09-003-083-001/9605599
(Sherpur) 		1109003000NRG24300620230478009 30/06/2023 CHENVA GITABEN PRAVINBHAI 1109003WL008839 CHENVA GITABEN PRAVINBHAI 00045 BARB0DBKUKA 1536 1536 Processed 10/07/2023 3284431727 GITABEN PRAVINBHAI CHENVA BANK OF BARODA(606985)
82 IDAR GJ-09-003-083-001/9605604
(Sherpur) 		1109003000NRG24290620230470248 30/06/2023 CHENVA RATANBEN KADVABHAI 1109003WL008597 CHENVA RATANBEN KADVABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431675 RATANBEN KADVABHAI CHENVA BANK OF BARODA(606985)
83 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG24290620230470249 30/06/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL008597 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431728 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 IDAR GJ-09-003-083-001/9605613
(Sherpur) 		1109003000NRG24290620230470251 30/06/2023 MADHUBEN SHEDHABHAI CHENVA 1109003WL008597 MADHUBEN SHEDHABHAI CHENVA 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431913 MADHUBEN SENDHABHAI CHENVA BANK OF BARODA(606985)
85 IDAR GJ-09-003-083-001/9605617
(Sherpur) 		1109003000NRG24290620230470253 30/06/2023 SHANTABEN BABUBHAI BHAMBHI 1109003WL008597 SHANTABEN BABUBHAI BHAMBHI 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431825 SHANTABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
86 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG24290620230470254 30/06/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL008597 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431789 MANJULABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
87 IDAR GJ-09-003-083-001/9605625
(Sherpur) 		1109003000NRG24290620230470255 30/06/2023 JAGRUTIBEN RAMESHBHAI CHENVA 1109003WL008597 JAGRUTIBEN RAMESHBHAI CHENVA 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431772 JAGRUTIBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
88 IDAR GJ-09-003-083-001/9605628
(Sherpur) 		1109003000NRG24290620230470256 30/06/2023 ISHVARBHAI RAMABHAI CHENVA 1109003WL008597 ISHVARBHAI RAMABHAI CHENVA 00045 BARB0DBKUKA 1020 1020 Processed 10/07/2023 3284431824 ISHVARBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
SubTotal 35106 35106
89 IDAR GJ-09-003-085-001/96063515
(Siyasan) 		1109003000NRG24280620230463481 30/06/2023 JIVABHAI LAXMANBHAI KATARA 1109003WL008483 JIVABHAI LAXMANBHAI KATARA 00045 BARB0DBMUDE 2560 2560 Processed 10/07/2023 3284431731 JIVABHAI LAXMANBHAI KATARA BANK OF BARODA(606985)
SubTotal 2560 2560
90 IDAR GJ-09-003-077-002/9674071
(Revas) 		1109003000NRG24280620230461239 30/06/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL008435 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBNREW 478 478 Processed 10/07/2023 3284431890 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
91 IDAR GJ-09-003-077-002/9674075
(Revas) 		1109003000NRG24280620230461240 30/06/2023 CHENVA KAMLABEN KIRITBHAI 1109003WL008435 CHENVA KAMLABEN KIRITBHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431884 Mr. KIRITBHAI AMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 IDAR GJ-09-003-077-002/9674076
(Revas) 		1109003000NRG24280620230461241 30/06/2023 CHENVA KIRANBEN DAHYABHAI 1109003WL008435 CHENVA KIRANBEN DAHYABHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431881 CHENVA KIRANBEN DHAYABHAI BANK OF BARODA(606985)
93 IDAR GJ-09-003-077-002/9674248
(Revas) 		1109003000NRG24280620230461243 30/06/2023 CHENVA SOMABHAI MOHANBHAI 1109003WL008435 CHENVA SOMABHAI MOHANBHAI 00045 BARB0DBNREW 478 478 Processed 10/07/2023 3284431883 SOMABHAI MOHANBHAI CHENVA BANK OF BARODA(606985)
94 IDAR GJ-09-003-077-002/9674252
(Revas) 		1109003000NRG24280620230461244 30/06/2023 CHENVA KANABHAI KACHARABHAI 1109003WL008435 CHENVA KANABHAI KACHARABHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431882 CHENVA KANABHAI KACHARABHAI BANK OF BARODA(606985)
95 IDAR GJ-09-003-077-002/9674309
(Revas) 		1109003000NRG24280620230461247 30/06/2023 CHENVA BHAGVATIBEN VINODBHAI 1109003WL008435 CHENVA BHAGVATIBEN VINODBHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431885 BHAGVATIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
96 IDAR GJ-09-003-077-002/9674314
(Revas) 		1109003000NRG24280620230461248 30/06/2023 CHENVA SHARDABEN MAGANBHAI 1109003WL008435 CHENVA SHARDABEN MAGANBHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431915 SHARDABEN MAGANBHAI CHENVA BANK OF BARODA(606985)
97 IDAR GJ-09-003-077-002/9674327
(Revas) 		1109003000NRG24280620230461249 30/06/2023 CHENVA ASMITABEN PRAKASHBHAI 1109003WL008435 CHENVA ASMITABEN PRAKASHBHAI 00045 BARB0DBNREW 478 478 Processed 10/07/2023 3284431888 ASMITABEN PRAKASHBHAI CHENVA BANK OF BARODA(606985)
98 IDAR GJ-09-003-077-002/9674328
(Revas) 		1109003000NRG24280620230461250 30/06/2023 CHENVA JYOTSNABEN JAYANTIBHAI 1109003WL008435 CHENVA JYOTSNABEN JAYANTIBHAI 00045 BARB0DBNREW 717 717 Processed 10/07/2023 3284431889 JAYOTSNABEN JAYANTIBHAI CHENVA BANK OF BARODA(606985)
SubTotal 5736 5736
99 IDAR GJ-09-003-080-001/595073
(Sabalvad) 		1109003000NRG24290620230469508 30/06/2023 CHENVA PREMILABEN SHAILESHBHAI 1109003WL008575 CHENVA PREMILABEN SHAILESHBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431893 PREMILABEN SHAILESHBHAI CHENVA BANK OF BARODA(606985)
100 IDAR GJ-09-003-080-001/595074
(Sabalvad) 		1109003000NRG24290620230469509 30/06/2023 CHANDRIKABEN KANUBHAI CHENVA 1109003WL008575 CHANDRIKABEN KANUBHAI CHENVA 00045 BARB0DBUMED 1100 1100 Processed 10/07/2023 3284431858 CHANDRIKABEN KANUBHAI CHENVA BANK OF BARODA(606985)
101 IDAR GJ-09-003-080-001/9601474
(Sabalvad) 		1109003000NRG24290620230469511 30/06/2023 BHAMBHI DAHYABHAI ARAKHABHAI 1109003WL008575 BHAMBHI DAHYABHAI ARAKHABHAI 00045 BARB0DBUMED 1536 1536 Processed 10/07/2023 3284431861 DAHYABHAI ALKHABHAI BHAMBI BANK OF BARODA(606985)
102 IDAR GJ-09-003-080-001/9601510
(Sabalvad) 		1109003000NRG24290620230469525 30/06/2023 CHENVA RAMILABEN RAMESHBHAI 1109003WL008575 CHENVA RAMILABEN RAMESHBHAI 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431857 RAMILABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
103 IDAR GJ-09-003-080-001/9601533
(Sabalvad) 		1109003000NRG24290620230469533 30/06/2023 BHUMIKABEN BHARATBHAI VANKAR 1109003WL008575 BHUMIKABEN BHARATBHAI VANKAR 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431978 BHUMIKABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
104 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG24290620230469540 30/06/2023 THAKARDA VINODJI KANAJI 1109003WL008575 THAKARDA VINODJI KANAJI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431982 Mr. VINAJI KANAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 IDAR GJ-09-003-080-001/9607366
(Sabalvad) 		1109003000NRG24290620230469545 30/06/2023 PARMAR SHARMISHTHABEN PRAVINBHAI 1109003WL008575 PARMAR SHARMISHTHABEN PRAVINBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431864 SHARMISHTHABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
106 IDAR GJ-09-003-080-001/9607366
(Sabalvad) 		1109003000NRG24290620230469546 30/06/2023 PRAVINBHAI AMARATBHAI PARMAR 1109003WL008575 PRAVINBHAI AMARATBHAI PARMAR 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431971 PRAVINBHAI AMRUTBHAI PARMAR BANK OF BARODA(606985)
107 IDAR GJ-09-003-080-001/9607382
(Sabalvad) 		1109003000NRG24290620230469549 30/06/2023 DINESHBHAI MOHANBHAI VANKAR 1109003WL008575 DINESHBHAI MOHANBHAI VANKAR 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431987 MR DINESHBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
108 IDAR GJ-09-003-080-001/9607382
(Sabalvad) 		1109003000NRG24290620230469550 30/06/2023 VANKAR DAXABEN DINESHBHAI 1109003WL008575 VANKAR DAXABEN DINESHBHAI 00045 BARB0DBUMED 300 300 Processed 10/07/2023 3284431904 DAXABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
109 IDAR GJ-09-003-080-001/9607387
(Sabalvad) 		1109003000NRG24290620230469553 30/06/2023 THAKARDA KAPILABEN RAKESHBHAI 1109003WL008575 THAKARDA KAPILABEN RAKESHBHAI 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431946 Mr. KAPILABEN RAKESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 IDAR GJ-09-003-080-001/9607407
(Sabalvad) 		1109003000NRG24290620230469557 30/06/2023 THAKARDA SONALBEN NIKULBHAI 1109003WL008575 THAKARDA SONALBEN NIKULBHAI 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431903 SONALBEN NIKULBHAI MAKVANA BANK OF BARODA(606985)
111 IDAR GJ-09-003-080-001/9607411
(Sabalvad) 		1109003000NRG24290620230469558 30/06/2023 VANKAR AMRUTBHAI REVABHAI 1109003WL008575 VANKAR AMRUTBHAI REVABHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431849 AMRUTBHAI REVABHAI VANKAR BANK OF BARODA(606985)
112 IDAR GJ-09-003-080-001/9607418
(Sabalvad) 		1109003000NRG24290620230469561 30/06/2023 BHAMBHI HANSABEN ALPESHBHAI 1109003WL008575 BHAMBHI HANSABEN ALPESHBHAI 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431947 Mr. HANSABEN ALPESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 IDAR GJ-09-003-080-001/9607418
(Sabalvad) 		1109003000NRG24290620230469562 30/06/2023 MANJULABEN DAHYABHAI BHAMBHI 1109003WL008575 MANJULABEN DAHYABHAI BHAMBHI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431856 MANJULABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
114 IDAR GJ-09-003-080-001/9607427
(Sabalvad) 		1109003000NRG24290620230469563 30/06/2023 THAKARDA NATHIBEN MADHAJI 1109003WL008575 THAKARDA NATHIBEN MADHAJI 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431863 NATHIBEN MADHAJI THAKARDA BANK OF BARODA(606985)
115 IDAR GJ-09-003-080-001/9607438
(Sabalvad) 		1109003000NRG24290620230469564 30/06/2023 CHENVA MANJULABEN PASHABHAI 1109003WL008575 CHENVA MANJULABEN PASHABHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431894 MANJULABEN PASHABHAI CHENVA BANK OF BARODA(606985)
116 IDAR GJ-09-003-080-001/9607439
(Sabalvad) 		1109003000NRG24290620230469565 30/06/2023 ANITABEN PASHABHAI CHENVA 1109003WL008575 ANITABEN PASHABHAI CHENVA 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431981 ANITABEN PASHABHAI CHENVA BANK OF BARODA(606985)
117 IDAR GJ-09-003-080-001/9607442
(Sabalvad) 		1109003000NRG24290620230469566 30/06/2023 THAKARDA RAMESHJI VARVAJI 1109003WL008575 THAKARDA RAMESHJI VARVAJI 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431770 Mr. RAMESHBHAI VARVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 IDAR GJ-09-003-080-001/9607450
(Sabalvad) 		1109003000NRG24290620230469567 30/06/2023 SURYABEN RAJUJI THAKARDA 1109003WL008575 SURYABEN RAJUJI THAKARDA 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431983 SURYABEN RAJUJI THAKARDA BANK OF BARODA(606985)
119 IDAR GJ-09-003-080-001/9607461
(Sabalvad) 		1109003000NRG24290620230469568 30/06/2023 CHENVA KANTIBHAI KALABHAI 1109003WL008575 CHENVA KANTIBHAI KALABHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431896 KANTIBHAI KALABHAI CHENVA BANK OF BARODA(606985)
120 IDAR GJ-09-003-080-001/9607462
(Sabalvad) 		1109003000NRG24290620230469569 30/06/2023 VARSHABEN JASVANTBHAI THAKARDA 1109003WL008575 VARSHABEN JASVANTBHAI THAKARDA 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431830 VARSHABEN JASVANTBHAI THAKARDA BANK OF BARODA(606985)
121 IDAR GJ-09-003-080-001/9607465
(Sabalvad) 		1109003000NRG24290620230469570 30/06/2023 CHENVA ISHVARBHAI DHANABHAI 1109003WL008575 CHENVA ISHVARBHAI DHANABHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431984 ISHVARBHAI DANABHAI CHENVA BANK OF BARODA(606985)
122 IDAR GJ-09-003-080-001/9607465
(Sabalvad) 		1109003000NRG24290620230469572 30/06/2023 CHENVA SONALBEN RAKESHBHAI 1109003WL008575 CHENVA SONALBEN RAKESHBHAI 00045 BARB0DBUMED 750 750 Processed 11/07/2023 3284431859 SONALBEN GANDABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
123 IDAR GJ-09-003-080-001/9607465
(Sabalvad) 		1109003000NRG24290620230469571 30/06/2023 CHENVA TARABEN ISHVARBHAI 1109003WL008575 CHENVA TARABEN ISHVARBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431897 TARABEN ISHVARBHAI CHENVA BANK OF BARODA(606985)
124 IDAR GJ-09-003-080-001/9607465
(Sabalvad) 		1109003000NRG24290620230469573 30/06/2023 VIPULKUMAR ISHVARBHAI CHENVA 1109003WL008575 VIPULKUMAR ISHVARBHAI CHENVA 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431860 VIPULKUMAR ISHWARBHAI CHENVA BANK OF BARODA(606985)
125 IDAR GJ-09-003-080-001/9607470
(Sabalvad) 		1109003000NRG24290620230469575 30/06/2023 JYOTSNABEN AMRUTJI THAKARDA 1109003WL008575 JYOTSNABEN AMRUTJI THAKARDA 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431985 JOSHANABEN AMRUTBHAI THAKARDA BANK OF BARODA(606985)
126 IDAR GJ-09-003-080-001/9607471
(Sabalvad) 		1109003000NRG24290620230469576 30/06/2023 CHENVA PUSHPABEN JAYANTIBHAI 1109003WL008575 CHENVA PUSHPABEN JAYANTIBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431892 PUSHPABEN JAYANTIBHAI CHENVA BANK OF BARODA(606985)
127 IDAR GJ-09-003-080-001/9607474
(Sabalvad) 		1109003000NRG24290620230469578 30/06/2023 CHENVA HANSABEN SURESHBHAI 1109003WL008575 CHENVA HANSABEN SURESHBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431865 HANSABEN SURESHBHAI CHENVA BANK OF BARODA(606985)
128 IDAR GJ-09-003-080-001/9607474
(Sabalvad) 		1109003000NRG24290620230469577 30/06/2023 CHENVA SURESHBHAI BABUBHAI 1109003WL008575 CHENVA SURESHBHAI BABUBHAI 00045 BARB0DBUMED 1536 1536 Processed 10/07/2023 3284431898 SURESHBHAI BABUBHAI CHENVA BANK OF BARODA(606985)
129 IDAR GJ-09-003-080-001/9607489
(Sabalvad) 		1109003000NRG24290620230469579 30/06/2023 THAKARDA KAILASBEN ISHVARJI 1109003WL008575 THAKARDA KAILASBEN ISHVARJI 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431900 KAILASBEN ISHVARJI THAKARDA BANK OF BARODA(606985)
130 IDAR GJ-09-003-080-001/9607490
(Sabalvad) 		1109003000NRG24290620230469580 30/06/2023 PARMAR RINABEN MAHESHBHAI 1109003WL008575 PARMAR RINABEN MAHESHBHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431899 BHAMBHI RINABEN RATNAKAR BANK(607393)
131 IDAR GJ-09-003-080-001/9607491
(Sabalvad) 		1109003000NRG24290620230469581 30/06/2023 CHENVA MAGANBHAI NATHABHAI 1109003WL008575 CHENVA MAGANBHAI NATHABHAI 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431901 MAGANBHAI NATHABHAI CHENVA BANK OF BARODA(606985)
132 IDAR GJ-09-003-080-001/9607492
(Sabalvad) 		1109003000NRG24290620230469582 30/06/2023 KANTABEN RANCHHODJI THAKARDA 1109003WL008575 KANTABEN RANCHHODJI THAKARDA 00045 BARB0DBUMED 1100 1100 Processed 10/07/2023 3284431986 Mrs. KANTABEN RANCHHODBHAI PARMAR ( THAK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 IDAR GJ-09-003-080-001/9607529
(Sabalvad) 		1109003000NRG24290620230469584 30/06/2023 THAKARDA SUMITRABEN JITENDRABHAI 1109003WL008575 THAKARDA SUMITRABEN JITENDRABHAI 00045 BARB0DBUMED 1536 1536 Processed 10/07/2023 3284431769 SUMITRABEN JITENDRAKUMAR THAKARDA BANK OF BARODA(606985)
134 IDAR GJ-09-003-080-001/9607533
(Sabalvad) 		1109003000NRG24290620230469585 30/06/2023 ASHABEN SATISHBHAI CHENVA 1109003WL008575 ASHABEN SATISHBHAI CHENVA 00045 BARB0DBUMED 900 900 Processed 10/07/2023 3284431902 ASHABEN SATISHBHAI CHENVA BANK OF BARODA(606985)
135 IDAR GJ-09-003-080-001/9607534
(Sabalvad) 		1109003000NRG24290620230469586 30/06/2023 CHENVA LILABEN REVABHAI 1109003WL008575 CHENVA LILABEN REVABHAI 00045 BARB0DBUMED 1104 1104 Processed 10/07/2023 3284431744 Mr. LILABEN REVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-003-080-001/9607547
(Sabalvad) 		1109003000NRG24290620230469588 30/06/2023 SAVITABEN LAXMANBHAI THAKARDA 1109003WL008575 SAVITABEN LAXMANBHAI THAKARDA 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431866 SAVITABEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
137 IDAR GJ-09-003-080-001/9607557
(Sabalvad) 		1109003000NRG24290620230469589 30/06/2023 SOMIBEN PRAVINBHAI THAKARDA 1109003WL008575 SOMIBEN PRAVINBHAI THAKARDA 00045 BARB0DBUMED 750 750 Processed 10/07/2023 3284431895 SOMIBEN PRAVINBHAI THAKARDA BANK OF BARODA(606985)
138 IDAR GJ-09-003-094-001/102
(Umedpura) 		1109003000NRG24300620230471535 30/06/2023 BHAMBHI KIRANBEN MAGANBHAI 1109003WL008644 BHAMBHI KIRANBEN MAGANBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284432124 KIRANBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
139 IDAR GJ-09-003-094-001/135
(Umedpura) 		1109003000NRG24300620230471539 30/06/2023 MULIBEN BABUBHAI BHAMBHI 1109003WL008644 MULIBEN BABUBHAI BHAMBHI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431846 MULIBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
140 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24300620230471540 30/06/2023 PARMAR MANUBHAI HARIBHAI 1109003WL008644 PARMAR MANUBHAI HARIBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431847 PARMAR MANUBHAI HARIBHAI BANK OF BARODA(606985)
141 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24300620230471542 30/06/2023 PARMAR VINABEN VINODBHAI 1109003WL008644 PARMAR VINABEN VINODBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431965 VINABEN VINODBHAI PARMAR BANK OF BARODA(606985)
142 IDAR GJ-09-003-094-001/39
(Umedpura) 		1109003000NRG24300620230471544 30/06/2023 KANTIBHAI LALUBHAI CHENVA 1109003WL008644 KANTIBHAI LALUBHAI CHENVA 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431853 KANTIBHAI LALLUBHAI CHENVA BANK OF BARODA(606985)
143 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24300620230471545 30/06/2023 AMRUTBHAI KUBABHAI CHENVA 1109003WL008644 AMRUTBHAI KUBABHAI CHENVA 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431852 AMRUTBHAI KUBABHAI CHENVA BANK OF BARODA(606985)
144 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24300620230471546 30/06/2023 Chenava Reshambhai Amaratbhai 1109003WL008644 Chenava Reshambhai Amaratbhai 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431969 RESHAMBEN AMRUTBHAI CHENVA BANK OF BARODA(606985)
145 IDAR GJ-09-003-094-001/42
(Umedpura) 		1109003000NRG24300620230471547 30/06/2023 Chenava kantaben Vechatbhai 1109003WL008644 Chenava kantaben Vechatbhai 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431854 KANTABEN CHENVA RATNAKAR BANK(607393)
146 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24300620230471549 30/06/2023 Paramar Sharadaben Virachandbhai 1109003WL008644 Paramar Sharadaben Virachandbhai 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431975 SHARDABEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
147 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24300620230471548 30/06/2023 VIRCHANDBHAI SHIVABHAI PARMAR 1109003WL008644 VIRCHANDBHAI SHIVABHAI PARMAR 00045 BARB0DBUMED 860 860 Processed 10/07/2023 3284431891 VIRCHANDBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
148 IDAR GJ-09-003-094-001/52
(Umedpura) 		1109003000NRG24300620230471550 30/06/2023 Bhambhi Jashiben Bhikhabhai 1109003WL008644 Bhambhi Jashiben Bhikhabhai 00045 BARB0DBUMED 1032 1032 Processed 10/07/2023 3284431974 JASHIBEN BHIKABHAI BHAMBI BANK OF BARODA(606985)
149 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24300620230471551 30/06/2023 SAVITABEN BHIKHABHAI BHAMBHI 1109003WL008644 SAVITABEN BHIKHABHAI BHAMBHI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431862 SAVITABEN BHIKHABHAI BHAMBI BANK OF BARODA(606985)
150 IDAR GJ-09-003-094-001/86
(Umedpura) 		1109003000NRG24300620230471552 30/06/2023 Bhambhi Kantaben Manubhai 1109003WL008644 Bhambhi Kantaben Manubhai 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431980 KANTABEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
151 IDAR GJ-09-003-094-001/9597834
(Umedpura) 		1109003000NRG24300620230471554 30/06/2023 BHAMBHI ANSUYABEN RAMANBHAI 1109003WL008644 BHAMBHI ANSUYABEN RAMANBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431976 ANSHUYABEN RAMANBHAI BHAMBI BANK OF BARODA(606985)
152 IDAR GJ-09-003-094-001/9597835
(Umedpura) 		1109003000NRG24300620230471555 30/06/2023 BHAMBHI SAVITABEN REVABHAI 1109003WL008644 BHAMBHI SAVITABEN REVABHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431968 SAVITABEN REVABHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
153 IDAR GJ-09-003-094-001/9597838
(Umedpura) 		1109003000NRG24300620230471556 30/06/2023 BHAMBHI ISHVARBHAI NACHHABHAI 1109003WL008644 BHAMBHI ISHVARBHAI NACHHABHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431851 PARMAR ISHVARBHAI NACHHABHAI BANK OF BARODA(606985)
154 IDAR GJ-09-003-094-001/9597839
(Umedpura) 		1109003000NRG24300620230471557 30/06/2023 PARMAR JAGRUTIBEN PRAKASHBHAI 1109003WL008644 PARMAR JAGRUTIBEN PRAKASHBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431973 JAGRUTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
155 IDAR GJ-09-003-094-001/9597840
(Umedpura) 		1109003000NRG24300620230471558 30/06/2023 CHENVA KRISHNABEN RAMANBHAI 1109003WL008644 CHENVA KRISHNABEN RAMANBHAI 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431970 KISHNABEN RAMANBHAI CHENVA BANK OF BARODA(606985)
156 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24300620230471560 30/06/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL008644 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431977 NIRUBEN BHAMBHI RATNAKAR BANK(607393)
157 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24300620230471559 30/06/2023 KHEMABHAI HARIBHAI BHAMBHI 1109003WL008644 KHEMABHAI HARIBHAI BHAMBHI 00045 BARB0DBUMED 686 686 Processed 10/07/2023 3284431855 NIRUBEN KHEMABHAI BHAMBI BANK OF BARODA(606985)
158 IDAR GJ-09-003-094-001/9597915
(Umedpura) 		1109003000NRG24300620230471562 30/06/2023 BHAMBHI HETALBEN RAMESHBHAI 1109003WL008644 BHAMBHI HETALBEN RAMESHBHAI 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431979 HETALBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
159 IDAR GJ-09-003-094-001/9597919
(Umedpura) 		1109003000NRG24300620230471563 30/06/2023 CHENVA BHARATKUMAR KARABHAI 1109003WL008644 CHENVA BHARATKUMAR KARABHAI 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431966 BHARATKUMAR KALABHAI CHENVA BANK OF BARODA(606985)
160 IDAR GJ-09-003-094-001/9597919
(Umedpura) 		1109003000NRG24300620230471564 30/06/2023 CHENVA CHANDRIKABEN BHARATBHAI 1109003WL008644 CHENVA CHANDRIKABEN BHARATBHAI 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431967 CHANDRIKABEN BHARATKUMAR CHENVA BANK OF BARODA(606985)
161 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24300620230471565 30/06/2023 BHARATBHAI MADHABHAI CHENVA 1109003WL008644 BHARATBHAI MADHABHAI CHENVA 00045 BARB0DBUMED 1029 1029 Processed 10/07/2023 3284431848 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
162 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24300620230471566 30/06/2023 CHENVA MANJULABEN BHARATBHAI 1109003WL008644 CHENVA MANJULABEN BHARATBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431988 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
163 IDAR GJ-09-003-094-001/98
(Umedpura) 		1109003000NRG24300620230471568 30/06/2023 Bhambhi Babubhai Karashanbhai 1109003WL008644 Bhambhi Babubhai Karashanbhai 00045 BARB0DBUMED 684 684 Processed 10/07/2023 3284431725 BABUBHAI KARSANBHAI PARMAR BANK OF BARODA(606985)
164 IDAR GJ-09-003-094-001/99
(Umedpura) 		1109003000NRG24300620230471569 30/06/2023 PARMAR RAMIBEN MOHANBHAI 1109003WL008644 PARMAR RAMIBEN MOHANBHAI 00045 BARB0DBUMED 1026 1026 Processed 10/07/2023 3284431850 PARMAR RAMIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 64094 64094
165 IDAR GJ-09-003-027-001/9608078
(Golvada) 		1109003000NRG24280620230457289 30/06/2023 THAKOR CHANDUJI BECHARJI 1109003WL008344 THAKOR CHANDUJI BECHARJI 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431696 CHANDUJI BECHARJI THAKOR BANK OF BARODA(606985)
166 IDAR GJ-09-003-027-001/960815879
(Golvada) 		1109003000NRG24280620230457290 30/06/2023 Dulaji Laxmanji Thakor 1109003WL008344 Dulaji Laxmanji Thakor 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431833 DHULAJI LAXMANJI THAKOR BANK OF BARODA(606985)
167 IDAR GJ-09-003-027-001/960815978
(Golvada) 		1109003000NRG24280620230457291 30/06/2023 Kamuben Rajuji Thakor 1109003WL008344 Kamuben Rajuji Thakor 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431834 Miss. KAMUBEN RAJUJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 IDAR GJ-09-003-027-001/960815982
(Golvada) 		1109003000NRG24280620230457292 30/06/2023 Kantaben Viraji Thakor 1109003WL008344 Kantaben Viraji Thakor 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431835 KANTABEN VIRAJI THAKOR BANK OF BARODA(606985)
169 IDAR GJ-09-003-027-001/960816002
(Golvada) 		1109003000NRG24280620230457293 30/06/2023 Jasavantji Valaji Thakor 1109003WL008344 Jasavantji Valaji Thakor 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431832 JASHVANTJI VALAJI THAKOR BANK OF BARODA(606985)
170 IDAR GJ-09-003-027-001/960816029
(Golvada) 		1109003000NRG24280620230457294 30/06/2023 THAKOR NATHAJI VIRAJI 1109003WL008344 THAKOR NATHAJI VIRAJI 00045 BARB0DBVERA 1673 1673 Processed 10/07/2023 3284431831 Mr. NATHAJI VIRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 IDAR GJ-09-003-030-005/9604413
(Gulabpura) 		1109003000NRG24290620230468353 30/06/2023 BECHARBHAI KHEMABHAI VANKAR 1109003WL008561 BECHARBHAI KHEMABHAI VANKAR 00045 BARB0DBVERA 1150 1150 Processed 10/07/2023 3284431679 BECHARBHAI KHEMABHAI VANKAR BANK OF BARODA(606985)
172 IDAR GJ-09-003-030-005/9604413
(Gulabpura) 		1109003000NRG24290620230468354 30/06/2023 VANKAR HIRABEN 1109003WL008561 VANKAR HIRABEN 00045 BARB0DBVERA 1140 1140 Processed 10/07/2023 3284431680 VANKAR HIRABEN BANK OF BARODA(606985)
173 IDAR GJ-09-003-045-001/9696183
(Kava) 		1109003000NRG24300620230474849 30/06/2023 PARMAR MITTALBEN MEHULKUMAR 1109003WL008777 PARMAR MITTALBEN MEHULKUMAR 00045 BARB0DBVERA 1140 1140 Processed 10/07/2023 3284431739 PARMAR MITTALBEN MEHULKUMAR BANK OF BARODA(606985)
174 IDAR GJ-09-003-045-001/9696243
(Kava) 		1109003000NRG24300620230474861 30/06/2023 CHAUHAN HINABEN UDAJI 1109003WL008777 CHAUHAN HINABEN UDAJI 00045 BARB0DBVERA 1140 1140 Processed 10/07/2023 3284431910 HINABEN UDAJI CHUHAN BANK OF BARODA(606985)
175 IDAR GJ-09-003-045-001/96963077
(Kava) 		1109003000NRG24300620230474871 30/06/2023 THAKARDA MANGUBEN PRAVINJI 1109003WL008777 THAKARDA MANGUBEN PRAVINJI 00045 BARB0DBVERA 1275 1275 Processed 10/07/2023 3284431732 MANGUBEN PRAVINJI THAKARDA BANK OF BARODA(606985)
176 IDAR GJ-09-003-045-001/9696319
(Kava) 		1109003000NRG24300620230474887 30/06/2023 RATHOD ISHVARJI PUNJAJI 1109003WL008777 RATHOD ISHVARJI PUNJAJI 00045 BARB0DBVERA 1275 1275 Processed 10/07/2023 3284431887 ISHVARJI PUNJAJI RATHOD BANK OF BARODA(606985)
SubTotal 17158 17158
177 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG24280620230462888 30/06/2023 CHAMPABEN RAMCHANDBHAI BHAMBHI 1109003WL008471 CHAMPABEN RAMCHANDBHAI BHAMBHI 00045 BARB0DESHOT 1200 1200 Processed 10/07/2023 3284432021 champabenramchanbhaibhambhi BANK OF BARODA(606985)
178 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG24280620230462887 30/06/2023 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 1109003WL008471 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 00045 BARB0DESHOT 1200 1200 Processed 10/07/2023 3284432020 jayeshkumarramchandbhaibhambh BANK OF BARODA(606985)
179 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24280620230462890 30/06/2023 BHAMBHI AMRUTBHAI SHAMALBHAI 1109003WL008471 BHAMBHI AMRUTBHAI SHAMALBHAI 00045 BARB0DESHOT 1200 1200 Processed 10/07/2023 3284432017 AMRUTBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
180 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24280620230462889 30/06/2023 BHAMBHI BHIKHIBEN MULABHAI 1109003WL008471 BHAMBHI BHIKHIBEN MULABHAI 00045 BARB0DESHOT 1200 1200 Processed 10/07/2023 3284431761 BHIKHIBEN MULABHAI BHAMBHI BANK OF BARODA(606985)
181 IDAR GJ-09-003-011-001/9606736
(Budheli) 		1109003000NRG24280620230462891 30/06/2023 SONALBEN RAJUBHAI BHAMBHI 1109003WL008471 SONALBEN RAJUBHAI BHAMBHI 00045 BARB0DESHOT 1200 1200 Processed 10/07/2023 3284432013 SONALBEN RAJESHKUMAR BHAMBHI BANK OF BARODA(606985)
182 IDAR GJ-09-003-031-001/9598778
(Haripura) 		1109003000NRG24300620230474559 30/06/2023 SALEMA ABIDHUSAIN HASANALI 1109003WL008764 SALEMA ABIDHUSAIN HASANALI 00045 BARB0DESHOT 2629 2629 Processed 10/07/2023 3284432018 ABIDHUSAIN HASANALI SALEMA BANK OF BARODA(606985)
183 IDAR GJ-09-003-038-001/9607431
(Jashvantgadh) 		1109003000NRG24300620230474742 30/06/2023 RATHOD NAVALSINH JAVANSINH 1109003WL008773 RATHOD NAVALSINH JAVANSINH 00045 BARB0DESHOT 1673 1673 Processed 10/07/2023 3284431990 NAVALSINH JAWANSINH RATHOD BANK OF BARODA(606985)
184 IDAR GJ-09-003-038-001/9607451
(Jashvantgadh) 		1109003000NRG24300620230474744 30/06/2023 VANKAR RAESHBHAI RATNABHAI 1109003WL008773 VANKAR RAESHBHAI RATNABHAI 00045 BARB0DESHOT 1673 1673 Processed 10/07/2023 3284431989 RAMESHBHAI RATANBHAI VANKAR BANK OF BARODA(606985)
185 IDAR GJ-09-003-067-002/96077160
(Netramli) 		1109003000NRG24280620230457118 30/06/2023 RAMABHAI MAGANBHAI RAVAL 1109003WL008334 RAMABHAI MAGANBHAI RAVAL 00045 BARB0DESHOT 2390 2390 Processed 10/07/2023 3284431964 RAMABHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
186 IDAR GJ-09-003-067-002/96077160
(Netramli) 		1109003000NRG24280620230457119 30/06/2023 RAMILABEN RAMABHAI RAVAL 1109003WL008334 RAMILABEN RAMABHAI RAVAL 00045 BARB0DESHOT 2390 2390 Processed 10/07/2023 3284431963 RAMILABEN RAMABHAI RAVAL BANK OF BARODA(606985)
187 IDAR GJ-09-003-068-001/600258
(Oda) 		1109003000NRG24280620230459590 30/06/2023 THAKARDA LALAJI JESANJI 1109003WL008389 THAKARDA LALAJI JESANJI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432028 LALAJI JESHANGJI SOLANKI BANK OF BARODA(606985)
188 IDAR GJ-09-003-068-001/9601814
(Oda) 		1109003000NRG24280620230459597 30/06/2023 VANKAR AMARUTBHAI PASHABHAI 1109003WL008389 VANKAR AMARUTBHAI PASHABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432022 AMRATBHAI PASHABHAI VANKAR BANK OF BARODA(606985)
189 IDAR GJ-09-003-068-001/9601898
(Oda) 		1109003000NRG24280620230459604 30/06/2023 BHAMBHI NAYNABEN SHAILESHBHAI 1109003WL008389 BHAMBHI NAYNABEN SHAILESHBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432025 NAYNABEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
190 IDAR GJ-09-003-068-001/9601946
(Oda) 		1109003000NRG24280620230459609 30/06/2023 BHAMBHI JYOTSANABEN ASHVINBHAI 1109003WL008389 BHAMBHI JYOTSANABEN ASHVINBHAI 00045 BARB0DESHOT 210 210 Processed 10/07/2023 3284432029 Mrs. JYOTSANABEN ASHVINBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 IDAR GJ-09-003-068-001/9602138
(Oda) 		1109003000NRG24280620230459619 30/06/2023 BHAMBHI KAILASHBEN BHIKHABHAI 1109003WL008389 BHAMBHI KAILASHBEN BHIKHABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432024 KAILASBEN BHIKHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 IDAR GJ-09-003-068-001/9602141
(Oda) 		1109003000NRG24280620230459622 30/06/2023 BHAMBHI MAHENDRBHAI NARSIHBHAI 1109003WL008389 BHAMBHI MAHENDRBHAI NARSIHBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432019 Mrs. NAYANABEN MAHENDRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 IDAR GJ-09-003-068-001/9602151
(Oda) 		1109003000NRG24280620230459627 30/06/2023 BHAMBHI BHIKHABHAI AMRABHAI 1109003WL008389 BHAMBHI BHIKHABHAI AMRABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432027 Mr. BHIKHABHAI AMRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
194 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24280620230458780 30/06/2023 Parmar Manjulaben Ravindrbhai 1109003WL008382 Parmar Manjulaben Ravindrbhai 00045 BARB0DESHOT 1434 1434 Processed 10/07/2023 3284431992 MANJULABEN PARMAR RATNAKAR BANK(607393)
195 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24280620230458779 30/06/2023 PARMAR RAVINDRABHAI HIRABHAI 1109003WL008382 PARMAR RAVINDRABHAI HIRABHAI 00045 BARB0DESHOT 1434 1434 Processed 10/07/2023 3284431993 RAVINDRAKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
196 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG24280620230458781 30/06/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL008382 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432000 FALGUNIBEN DALPATBHAI PARMAR BANK OF BARODA(606985)
197 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24280620230458783 30/06/2023 CHAUHAN KOMALBEN KALUSINH 1109003WL008382 CHAUHAN KOMALBEN KALUSINH 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432026 KOMALBEN KALUSINH CHAUHAN BANK OF BARODA(606985)
198 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24280620230458782 30/06/2023 THAKOR LILABEN KALAJI 1109003WL008382 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1434 1434 Processed 10/07/2023 3284432006 LILABEN CHUHAN RATNAKAR BANK(607393)
199 IDAR GJ-09-003-082-001/9596278
(Santol) 		1109003000NRG24280620230458784 30/06/2023 CHENVA MANGUBEN MOHANBHAI 1109003WL008382 CHENVA MANGUBEN MOHANBHAI 00045 BARB0DESHOT 1050 1050 Processed 10/07/2023 3284431997 MANGUBEN MOHANBHAI CHENVA BANK OF BARODA(606985)
200 IDAR GJ-09-003-082-001/9596280
(Santol) 		1109003000NRG24280620230458785 30/06/2023 THAKARDA NARMADABEN PRATAPJI. 1109003WL008382 THAKARDA NARMADABEN PRATAPJI. 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284431998 NARMADABEN PRATAPJI THAKARDA BANK OF BARODA(606985)
201 IDAR GJ-09-003-082-001/9596282
(Santol) 		1109003000NRG24280620230458786 30/06/2023 THAKARDA MANGUBEN BHAVANJI. 1109003WL008382 THAKARDA MANGUBEN BHAVANJI. 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284431996 MANGUBEN BHAVANJI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
202 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24280620230458788 30/06/2023 CHENVA KAILASHBEN RAMABHAI 1109003WL008382 CHENVA KAILASHBEN RAMABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284431995 KAILASBEN RAMABHAI CHENAVA BANK OF BARODA(606985)
203 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24280620230458787 30/06/2023 CHENVA RAMABHAI BHIKHABHAI 1109003WL008382 CHENVA RAMABHAI BHIKHABHAI 00045 BARB0DESHOT 1050 1050 Processed 10/07/2023 3284431994 RAMABHAI BHIKHABHAI CHENAVA BANK OF BARODA(606985)
204 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG24280620230458790 30/06/2023 CHENVA BHAVNABEN CHHAGANBHAI 1109003WL008382 CHENVA BHAVNABEN CHHAGANBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432003 BHAVNABEN CHAGANBHAI CHENVA BANK OF BARODA(606985)
205 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG24280620230458789 30/06/2023 CHENVA CHHAGANKUMAR BHIKHABHAI 1109003WL008382 CHENVA CHHAGANKUMAR BHIKHABHAI 00045 BARB0DESHOT 210 210 Processed 10/07/2023 3284431999 CHHAGANBHAI BHIKHABHAI CHENVA BANK OF BARODA(606985)
206 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24280620230458791 30/06/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL008382 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432010 DINESHKUMAR REVABHAI PARMAR BANK OF BARODA(606985)
207 IDAR GJ-09-003-082-001/995966321
(Santol) 		1109003000NRG24280620230458792 30/06/2023 CHENAVA DAHIBEN PARVINBHAI 1109003WL008382 CHENAVA DAHIBEN PARVINBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284431991 PINKI (M) M & G DAHIBEN PRAVINBHAI CHENV BANK OF BARODA(606985)
208 IDAR GJ-09-003-082-001/995966324
(Santol) 		1109003000NRG24280620230458793 30/06/2023 CHAUHAN TARABEN KALYANSINH 1109003WL008382 CHAUHAN TARABEN KALYANSINH 00045 BARB0DESHOT 1050 1050 Processed 10/07/2023 3284431740 BABA RAMDEVPIR MANGALAM MANDAL SANTOL BANK OF BARODA(606985)
209 IDAR GJ-09-003-082-001/995966325
(Santol) 		1109003000NRG24280620230458794 30/06/2023 PARMAR JAYNTIBHAI MANABHAI 1109003WL008382 PARMAR JAYNTIBHAI MANABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432004 Mr. JAYANTIBHAI MANABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 IDAR GJ-09-003-082-001/995966328
(Santol) 		1109003000NRG24280620230458795 30/06/2023 CHENVA HANSABEN RAMESHBHAI 1109003WL008382 CHENVA HANSABEN RAMESHBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432005 HANSABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
211 IDAR GJ-09-003-082-001/995966330
(Santol) 		1109003000NRG24280620230458796 30/06/2023 BHAMBHI BHAGIBEN SOMABHAI 1109003WL008382 BHAMBHI BHAGIBEN SOMABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432002 Miss. BHAGIBEN SOMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 IDAR GJ-09-003-082-001/995966332
(Santol) 		1109003000NRG24280620230458797 30/06/2023 PARMAR PAYALBEN DAHYABHAI 1109003WL008382 PARMAR PAYALBEN DAHYABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432001 PAYALBEN DAHYABHAI PARMAR BANK OF BARODA(606985)
213 IDAR GJ-09-003-082-001/995966338
(Santol) 		1109003000NRG24280620230458798 30/06/2023 LAXMIBEN GIRISHKUMAR RATHOD 1109003WL008382 LAXMIBEN GIRISHKUMAR RATHOD 00045 BARB0DESHOT 1050 1050 Processed 10/07/2023 3284432012 LAXMIBEN GIRISHKUMAR RATHOD BANK OF BARODA(606985)
214 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24280620230458800 30/06/2023 CHENVA AMBABEN RAJUBHAI 1109003WL008382 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432009 AMBABEN RAJUBHAI CHENVA BANK OF BARODA(606985)
215 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24280620230458799 30/06/2023 CHENVA RAJUBHAI AMTHABHAI 1109003WL008382 CHENVA RAJUBHAI AMTHABHAI 00045 BARB0DESHOT 1434 1434 Processed 10/07/2023 3284432008 RAJUBHAI AMTHABHAI CHENVA BANK OF BARODA(606985)
216 IDAR GJ-09-003-082-001/995966365
(Santol) 		1109003000NRG24280620230458801 30/06/2023 VAGHARI AMRUTBHAI BHIKHABHAI 1109003WL008382 VAGHARI AMRUTBHAI BHIKHABHAI 00045 BARB0DESHOT 210 210 Processed 10/07/2023 3284432007 AMRUTBHAI BHIKHABHAI VAGHARI BANK OF BARODA(606985)
217 IDAR GJ-09-003-082-001/995966370
(Santol) 		1109003000NRG24280620230458802 30/06/2023 PARMAR TARUNABEN BRIJESHKUMAR 1109003WL008382 PARMAR TARUNABEN BRIJESHKUMAR 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432023 Mrs. TARUNABEN RAMANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 IDAR GJ-09-003-082-001/995966388
(Santol) 		1109003000NRG24280620230458803 30/06/2023 PARMAR HANSABEN DINESHBHAI 1109003WL008382 PARMAR HANSABEN DINESHBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432014 HANSABEN PARMAR RATNAKAR BANK(607393)
219 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24280620230458804 30/06/2023 CHENVA HANSABEN JAGABHAI 1109003WL008382 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432015 HANSABEN JAGABHAI CHENVA BANK OF BARODA(606985)
220 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24280620230458805 30/06/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL008382 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432016 MADHUBEN DASHRATHBHAI CHENVA BANK OF BARODA(606985)
221 IDAR GJ-09-003-082-001/995966394
(Santol) 		1109003000NRG24280620230458806 30/06/2023 BAIJABEN KALAJI RATHOD 1109003WL008382 BAIJABEN KALAJI RATHOD 00045 BARB0DESHOT 1260 1260 Processed 10/07/2023 3284432011 BAIJABEN KALAJI RATHOD BANK OF BARODA(606985)
SubTotal 57561 57561
222 IDAR GJ-09-003-067-002/96077001
(Netramli) 		1109003000NRG24280620230457114 30/06/2023 SHAILESHKUMAR KODARBHAI THAKRADA 1109003WL008334 SHAILESHKUMAR KODARBHAI THAKRADA 00045 BARB0JAWANP 2390 2390 Processed 10/07/2023 3284431962 SHAILESHKUMAR KODARBHAI THAKRADA BANK OF BARODA(606985)
223 IDAR GJ-09-003-067-002/96077005
(Netramli) 		1109003000NRG24280620230457115 30/06/2023 BHAMBHI DAHYABHAI KODARBHAI 1109003WL008334 BHAMBHI DAHYABHAI KODARBHAI 00045 BARB0JAWANP 2560 2560 Processed 10/07/2023 3284431961 Mr. DAHYABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 IDAR GJ-09-003-067-002/96077007
(Netramli) 		1109003000NRG24280620230457116 30/06/2023 VANKAR KODARBHAI DALABHAI 1109003WL008334 VANKAR KODARBHAI DALABHAI 00045 BARB0JAWANP 2560 2560 Processed 10/07/2023 3284431960 Mr. KODARBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 IDAR GJ-09-003-067-002/96077139
(Netramli) 		1109003000NRG24280620230457117 30/06/2023 NILESHKUMAR NATHABHAI VANAKR 1109003WL008334 NILESHKUMAR NATHABHAI VANAKR 00045 BARB0JAWANP 2390 2390 Processed 10/07/2023 3284431959 NILESHKUMAR NATHABHAI VANKAR BANK OF BARODA(606985)
226 IDAR GJ-09-003-083-001/9605477
(Sherpur) 		1109003000NRG24290620230470216 30/06/2023 VANKAR MADHUBEN BHIKHABHAI 1109003WL008597 VANKAR MADHUBEN BHIKHABHAI 00045 BARB0JAWANP 765 765 Processed 10/07/2023 3284431958 MADHUBEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 10665 10665
227 IDAR GJ-09-003-055-001/9607929
(Madhva) 		1109003000NRG24280620230456996 30/06/2023 BHAMBHI BHARATBHAI KUBERBHAI 1109003WL008329 BHAMBHI BHARATBHAI KUBERBHAI 00045 BARB0NAVAMA 1536 1536 Processed 10/07/2023 3284431811 BHARATKUMAR KUBERBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 1536 1536
228 IDAR GJ-09-003-019-001/9607366
(Dharapur) 		1109003000NRG24280620230462063 30/06/2023 CHAUHAN SAVITABEN RAJESHKUMAR 1109003WL008451 CHAUHAN SAVITABEN RAJESHKUMAR 00048 BKID0002401 1200 1200 Rejected 10/07/2023 3284432031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 IDAR GJ-09-003-019-001/9607424
(Dharapur) 		1109003000NRG24280620230462065 30/06/2023 Chauhan Sapnabahan Rahuikumar 1109003WL008451 Chauhan Sapnabahan Rahuikumar 00048 BKID0002401 1200 1200 Processed 10/07/2023 3284432030 MRS SAPNABEN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
230 IDAR GJ-09-003-068-001/9602133
(Oda) 		1109003000NRG24280620230459615 30/06/2023 PANDYA RAMESHCHANDRA MANILAL 1109003WL008389 PANDYA RAMESHCHANDRA MANILAL 00048 BKID0002403 1434 1434 Processed 10/07/2023 3284432032 RAMESHCHANDRA MANILAL PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
231 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG24280620230463300 30/06/2023 VANKAR GITABEN RAMANBHAI 1109003WL008479 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1350 1350 Processed 11/07/2023 3284431682 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
232 IDAR GJ-09-003-005-001/9607466
(Badoli) 		1109003000NRG24280620230463340 30/06/2023 BHURIBEN JAYANTIBHAI VANKAR 1109003WL008479 BHURIBEN JAYANTIBHAI VANKAR 00057 BARB0BGGBXX 1350 1350 Processed 11/07/2023 3284431886 BHURIBEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
233 IDAR GJ-09-003-005-001/9607526
(Badoli) 		1109003000NRG24280620230463341 30/06/2023 VANJARA VARSHABEN RAMANBHAI 1109003WL008479 VANJARA VARSHABEN RAMANBHAI 00057 BARB0BGGBXX 1350 1350 Processed 10/07/2023 3284431842 Varshben Ramanbhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
234 IDAR GJ-09-003-005-001/9607528
(Badoli) 		1109003000NRG24280620230463342 30/06/2023 VANJARA JASHODABEN RAJUBHAI 1109003WL008479 VANJARA JASHODABEN RAJUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 11/07/2023 3284431823 JASHODABEN RAJUBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
235 IDAR GJ-09-003-005-001/9607529
(Badoli) 		1109003000NRG24280620230463343 30/06/2023 VANJARA ARTIBEN MAHESHBHAI 1109003WL008479 VANJARA ARTIBEN MAHESHBHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/07/2023 3284431818 MRS ARATIBEN KALUJI VANJARA STATE BANK OF INDIA(508548)
236 IDAR GJ-09-003-005-001/9607530
(Badoli) 		1109003000NRG24280620230463344 30/06/2023 GEETABEN KANUBHAI VANJARA 1109003WL008479 GEETABEN KANUBHAI VANJARA 00057 BARB0BGGBXX 1125 1125 Processed 10/07/2023 3284431819 Geetaben Kanubhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
237 IDAR GJ-09-003-005-001/9607534
(Badoli) 		1109003000NRG24280620230463346 30/06/2023 CHAMPABEN DUDHAJI VANJARA 1109003WL008479 CHAMPABEN DUDHAJI VANJARA 00057 BARB0BGGBXX 1350 1350 Processed 11/07/2023 3284431838 CHAMPABEN DUDHAJI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
238 IDAR GJ-09-003-019-001/9607306
(Dharapur) 		1109003000NRG24280620230462051 30/06/2023 Sonalben Vikramji Chauhan 1109003WL008451 Sonalben Vikramji Chauhan 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284431777 CHAUHAN SONALBEN VIKRAMJI BARODA GUJARAT GRAMIN BANK(606995)
239 IDAR GJ-09-003-019-001/9607309
(Dharapur) 		1109003000NRG24280620230462052 30/06/2023 CHAUHN DAHYAJI HIRAJI 1109003WL008451 CHAUHN DAHYAJI HIRAJI 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284431736 THAKARDA DAHYAJI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
240 IDAR GJ-09-003-028-001/96005661
(Gorol) 		1109003000NRG24300620230471572 30/06/2023 PASHABHAI VALABHAI GARO 1109003WL008646 PASHABHAI VALABHAI GARO 00057 BARB0BGGBXX 2390 2390 Processed 11/07/2023 3284431741 PASHABHAI VALABHAI GARO BARODA GUJARAT GRAMIN BANK(606995)
241 IDAR GJ-09-003-062-001/906008412
(Mota Kotda) 		1109003000NRG24280620230457610 30/06/2023 Chavda Dahiben Karshanbhai 1109003WL008360 Chavda Dahiben Karshanbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431871 CHAVDA DAHIBEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG24280620230457611 30/06/2023 Manubhai Dalpatbhai Chavda 1109003WL008360 Manubhai Dalpatbhai Chavda 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284431790 Mr. MANUBHAI DALPATBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
243 IDAR GJ-09-003-062-001/906008416
(Mota Kotda) 		1109003000NRG24280620230457613 30/06/2023 Tiragar Narsinhbhai Mohanbhai 1109003WL008360 Tiragar Narsinhbhai Mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431875 TIRGAR NARSINHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 IDAR GJ-09-003-062-001/906008417
(Mota Kotda) 		1109003000NRG24280620230457614 30/06/2023 Tirgar Ushaben Vihabhai 1109003WL008360 Tirgar Ushaben Vihabhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431877 TIRGAR USHABEN VIHABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 IDAR GJ-09-003-062-001/96008144
(Mota Kotda) 		1109003000NRG24280620230457615 30/06/2023 KACHARABHAI 1109003WL008360 KACHARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431870 VANKAR KACHARABHAI PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 IDAR GJ-09-003-062-002/906008210
(Mota Kotda) 		1109003000NRG24280620230457603 30/06/2023 DAMOR DINESHBHAI SURPALBHAI 1109003WL008359 DAMOR DINESHBHAI SURPALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431876 DAMOR DINESHBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 IDAR GJ-09-003-062-002/906008257
(Mota Kotda) 		1109003000NRG24280620230457604 30/06/2023 Bodar Parulben Jivabhai 1109003WL008359 Bodar Parulben Jivabhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431921 BODAR PARULBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 IDAR GJ-09-003-062-002/906008301
(Mota Kotda) 		1109003000NRG24280620230457616 30/06/2023 BODAR MAGANBHAI RANABHAI 1109003WL008360 BODAR MAGANBHAI RANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431841 BODAR MAGANBHAI RANABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 IDAR GJ-09-003-062-002/906008369
(Mota Kotda) 		1109003000NRG24280620230457605 30/06/2023 Bodar Rameshbhai Nathabhai 1109003WL008359 Bodar Rameshbhai Nathabhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431874 BODAR RAMESHBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 IDAR GJ-09-003-062-002/906008369
(Mota Kotda) 		1109003000NRG24280620230457606 30/06/2023 Bodar Surekhaben Rameshbhai 1109003WL008359 Bodar Surekhaben Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431922 BODAR SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 IDAR GJ-09-003-062-002/906008422
(Mota Kotda) 		1109003000NRG24280620230457607 30/06/2023 HOTHA DAHIBEN BHUJABHAI 1109003WL008359 HOTHA DAHIBEN BHUJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431878 HOTHA DAHIBEN BHUABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 IDAR GJ-09-003-062-002/906008423
(Mota Kotda) 		1109003000NRG24280620230457608 30/06/2023 Kalasva Kokilaben Chandubhai 1109003WL008359 Kalasva Kokilaben Chandubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284431873 KALASVA KOKILABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 IDAR GJ-09-003-062-002/906008424
(Mota Kotda) 		1109003000NRG24280620230457609 30/06/2023 Kalasva Nareshbhai Chetanbhai 1109003WL008359 Kalasva Nareshbhai Chetanbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431879 NARESHBHAI CHETANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
254 IDAR GJ-09-003-062-002/906008441
(Mota Kotda) 		1109003000NRG24280620230457617 30/06/2023 Menat Chetanabhai Nanjibhai 1109003WL008360 Menat Chetanabhai Nanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284431872 MANAT CHETANBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37212 37212
255 IDAR GJ-09-003-068-001/9602176
(Oda) 		1109003000NRG24280620230459630 30/06/2023 VANKAR JAYANTIBHAI MOTIBHAI 1109003WL008389 VANKAR JAYANTIBHAI MOTIBHAI 00078 CNRB0004538 1434 1434 Processed 10/07/2023 3284431810 JAYANTIBHAI MOTIBHAI VANKAR CANARA BANK(508532)
SubTotal 1434 1434
256 IDAR GJ-09-003-011-001/9606631
(Budheli) 		1109003000NRG24280620230462885 30/06/2023 THAKARDA LILABEN REVAJI 1109003WL008471 THAKARDA LILABEN REVAJI 00089 CBIN0280479 1200 1200 Processed 10/07/2023 3284432090 Mrs. LILABEN REVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
257 IDAR GJ-09-003-011-001/9606649
(Budheli) 		1109003000NRG24280620230462886 30/06/2023 THAKARDA DASHARTHJI HARIJI 1109003WL008471 THAKARDA DASHARTHJI HARIJI 00089 CBIN0280479 1280 1280 Processed 10/07/2023 3284431760 Mr. DASHRATJI HARIJI THAKARDA CENTRAL BANK OF INDIA(607115)
258 IDAR GJ-09-003-011-001/9606755
(Budheli) 		1109003000NRG24280620230462892 30/06/2023 MADHUBEN BHIKHABHAI NAYI 1109003WL008471 MADHUBEN BHIKHABHAI NAYI 00089 CBIN0280479 1200 1200 Processed 10/07/2023 3284432111 Mrs. MADHUBEN BHIKHABHAI NAYI CENTRAL BANK OF INDIA(607115)
259 IDAR GJ-09-003-068-001/600352
(Oda) 		1109003000NRG24280620230459593 30/06/2023 VANKAR TALLIKABEN HARESHBHAI 1109003WL008389 VANKAR TALLIKABEN HARESHBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432115 Mrs. TLLIKABEN HARESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
260 IDAR GJ-09-003-068-001/600360
(Oda) 		1109003000NRG24280620230459594 30/06/2023 VANKAR SAROJBEN RAKESHBHAI 1109003WL008389 VANKAR SAROJBEN RAKESHBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284431752 Ms. SAROJBEN RAKESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
261 IDAR GJ-09-003-068-001/9601814
(Oda) 		1109003000NRG24280620230459598 30/06/2023 VANKAR UMIYABEN AMARUTBHAI 1109003WL008389 VANKAR UMIYABEN AMARUTBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432101 UMIYABEN AMRATBHAI VANKAR BANK OF BARODA(606985)
262 IDAR GJ-09-003-068-001/9601875
(Oda) 		1109003000NRG24280620230459600 30/06/2023 BHAGVATIBEN PRAVINJI VANKAR 1109003WL008389 BHAGVATIBEN PRAVINJI VANKAR 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432102 Mrs. BHGVATIBEN PRAVINBHAI VANKER CENTRAL BANK OF INDIA(607115)
263 IDAR GJ-09-003-068-001/9601875
(Oda) 		1109003000NRG24280620230459599 30/06/2023 VANKAR PRAVINBHAI LAKHABHAI 1109003WL008389 VANKAR PRAVINBHAI LAKHABHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284431955 PRAVINBHAI LAKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 IDAR GJ-09-003-068-001/9601892
(Oda) 		1109003000NRG24280620230459603 30/06/2023 VANKAR DIMPALBEN PRAVINBHAI 1109003WL008389 VANKAR DIMPALBEN PRAVINBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432104 DAHIBEN PRAVINBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG24280620230459606 30/06/2023 BHAMBHI GEETABEN SHAMALBHAI 1109003WL008389 BHAMBHI GEETABEN SHAMALBHAI 00089 CBIN0280479 1050 1050 Processed 10/07/2023 3284432106 GITABEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
266 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG24280620230459605 30/06/2023 BHAMBHI SHAMALBHAI KOHYABHAI 1109003WL008389 BHAMBHI SHAMALBHAI KOHYABHAI 00089 CBIN0280479 840 840 Processed 11/07/2023 3284432108 SHAMALBHAI KANHYABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
267 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG24280620230459608 30/06/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL008389 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 1434 1434 Processed 10/07/2023 3284431957 Mrs. HUJIBEN KALAJI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 IDAR GJ-09-003-068-001/9601951
(Oda) 		1109003000NRG24280620230459611 30/06/2023 BHAMBHI ROHITBHAI KHEMABHAI 1109003WL008389 BHAMBHI ROHITBHAI KHEMABHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284431753 Mr. ROHITKUMAR KHEMABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
269 IDAR GJ-09-003-068-001/9602092
(Oda) 		1109003000NRG24280620230459612 30/06/2023 BHAMBHI ISHVARBHAI MOTIBHAI 1109003WL008389 BHAMBHI ISHVARBHAI MOTIBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432112 Mr. ISHVARBHAI MOTIBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
270 IDAR GJ-09-003-068-001/9602110
(Oda) 		1109003000NRG24280620230459613 30/06/2023 BHAMBHI MAHENDRABHAI KANTIBHAI 1109003WL008389 BHAMBHI MAHENDRABHAI KANTIBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432110 MAHENDRABHAI KANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 IDAR GJ-09-003-068-001/9602135
(Oda) 		1109003000NRG24280620230459616 30/06/2023 PANDYA RAMILABEN GANPATBHAI 1109003WL008389 PANDYA RAMILABEN GANPATBHAI 00089 CBIN0280479 1434 1434 Processed 10/07/2023 3284432103 RAMILABEN GANPATBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 IDAR GJ-09-003-068-001/9602141
(Oda) 		1109003000NRG24280620230459623 30/06/2023 BHAMBHI NAYANABEN MAHENDRBHAI 1109003WL008389 BHAMBHI NAYANABEN MAHENDRBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432105 Mrs. NAYANABEN MAHENDRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 IDAR GJ-09-003-068-001/9602142
(Oda) 		1109003000NRG24280620230459624 30/06/2023 BHAMBHI ANITABEN DINESHBHAI 1109003WL008389 BHAMBHI ANITABEN DINESHBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432107 BHAMBHI ANITABEN DINESHBHAI UNION BANK OF INDIA(508500)
274 IDAR GJ-09-003-068-001/9602145
(Oda) 		1109003000NRG24280620230459626 30/06/2023 BHAMBHI MANIBEN KANTIBHAI 1109003WL008389 BHAMBHI MANIBEN KANTIBHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432114 Mrs. MANIBEN KANTIBHAI BHMABHI CENTRAL BANK OF INDIA(607115)
275 IDAR GJ-09-003-068-001/9602151
(Oda) 		1109003000NRG24280620230459628 30/06/2023 DASHRATHBHAI BHIKHABHAI BHAMBHI 1109003WL008389 DASHRATHBHAI BHIKHABHAI BHAMBHI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432099 DASHRATHBHAI BHIKHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 IDAR GJ-09-003-068-001/9602255
(Oda) 		1109003000NRG24280620230459633 30/06/2023 BHAMBHI RAMILABEN MAHENDRABHAI 1109003WL008389 BHAMBHI RAMILABEN MAHENDRABHAI 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284431956 RAMILABEN MAHENDRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
277 IDAR GJ-09-003-068-001/9602267
(Oda) 		1109003000NRG24280620230459634 30/06/2023 PARMAR PANKESHKUMAR LEBABHAI 1109003WL008389 PARMAR PANKESHKUMAR LEBABHAI 00089 CBIN0280479 1050 1050 Processed 10/07/2023 3284432043 Pankeshkumar Lebabhai Parmar FINO PAYMENTS BANK LTD(608001)
278 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG24280620230459636 30/06/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL008389 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 1260 1260 Processed 10/07/2023 3284432109 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28388 28388
279 IDAR GJ-09-003-031-001/9598842
(Haripura) 		1109003000NRG24300620230474562 30/06/2023 SAKINAFATAMA SHABBIRALI SALEMA 1109003WL008764 SAKINAFATAMA SHABBIRALI SALEMA 00114 GSCB0SKB001 2629 2629 Processed 10/07/2023 3284431954 SAKINAFATAMA BAKARALI KHARODIYA BANK OF BARODA(606985)
280 IDAR GJ-09-003-031-001/9598844
(Haripura) 		1109003000NRG24300620230474564 30/06/2023 MAHAMMADBHAI YUSUBBHAI BADARPURA 1109003WL008764 MAHAMMADBHAI YUSUBBHAI BADARPURA 00114 GSCB0SKB001 2629 2629 Processed 10/07/2023 3284431941 MAHMADALI YUSUF ISHUB BHAI BADARPURA BANK OF BARODA(606985)
281 IDAR GJ-09-003-045-001/96963077
(Kava) 		1109003000NRG24300620230474870 30/06/2023 THAKARDA PRAVINJI BECHARJI 1109003WL008777 THAKARDA PRAVINJI BECHARJI 00114 GSCB0SKB001 1140 1140 Processed 10/07/2023 3284431813 Mr. PRAVINBHAI BAHECHARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
282 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG24280620230457612 30/06/2023 Manjulaben Manubhai Chavda 1109003WL008360 Manjulaben Manubhai Chavda 00114 GSCB0SKB001 1673 1673 Processed 10/07/2023 3284431814 MS MANJULABEN MANUBHAI CHAVDA STATE BANK OF INDIA(508548)
283 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG24280620230459596 30/06/2023 VANKAR HANSABEN PARSHOTAMBHAI 1109003WL008389 VANKAR HANSABEN PARSHOTAMBHAI 00114 GSCB0SKB001 1260 1260 Processed 10/07/2023 3284431944 Ms. SHANTABEN RAMCHANDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG24280620230459595 30/06/2023 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 1109003WL008389 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 00114 GSCB0SKB001 1260 1260 Processed 10/07/2023 3284431942 PARSHOTAMBHAI RAMCHANDBHAI VANKAR BANK OF BARODA(606985)
285 IDAR GJ-09-003-068-001/9602177
(Oda) 		1109003000NRG24280620230459632 30/06/2023 MANIBEN PRAKASHBHAI BHAMBHI 1109003WL008389 MANIBEN PRAKASHBHAI BHAMBHI 00114 GSCB0SKB001 1260 1260 Processed 10/07/2023 3284431943 Mrs. MANIBEN PRAKASHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
286 IDAR GJ-09-003-077-002/9674247
(Revas) 		1109003000NRG24280620230461242 30/06/2023 CHENVA SHILPABEN RAJENDRABHAI 1109003WL008435 CHENVA SHILPABEN RAJENDRABHAI 00114 GSCB0SKB001 717 717 Processed 10/07/2023 3284431953 Mr. RAJENDRAKUMAR KALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
287 IDAR GJ-09-003-080-001/594978
(Sabalvad) 		1109003000NRG24290620230469506 30/06/2023 VANKAR CHANRIKABEN MAHESHBHAI 1109003WL008575 VANKAR CHANRIKABEN MAHESHBHAI 00114 GSCB0SKB001 750 750 Processed 10/07/2023 3284431938 Mrs. CHANDRIKABEN MAHESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
288 IDAR GJ-09-003-080-001/9601472
(Sabalvad) 		1109003000NRG24290620230469510 30/06/2023 BHAMBHI NAYANABEN DINESHBHAI 1109003WL008575 BHAMBHI NAYANABEN DINESHBHAI 00114 GSCB0SKB001 900 900 Processed 10/07/2023 3284431940 Mrs. NAYANABEN DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 IDAR GJ-09-003-080-001/9607523
(Sabalvad) 		1109003000NRG24290620230469583 30/06/2023 VAISHALIBEN NARVIRBHAI THAKARDA 1109003WL008575 VAISHALIBEN NARVIRBHAI THAKARDA 00114 GSCB0SKB001 1280 1280 Processed 10/07/2023 3284431948 VAISHALIBEN NARVIRBHAI THAKARDA BANK OF BARODA(606985)
290 IDAR GJ-09-003-080-001/9607544
(Sabalvad) 		1109003000NRG24290620230469587 30/06/2023 MANJULABEN DAYABHAI THAKRDA 1109003WL008575 MANJULABEN DAYABHAI THAKRDA 00114 GSCB0SKB001 150 150 Processed 10/07/2023 3284431939 Mrs. MANJULABEN DAHYABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 IDAR GJ-09-003-080-001/9607558
(Sabalvad) 		1109003000NRG24290620230469590 30/06/2023 THAKARDA MANJULABEN DASRATHBHAI 1109003WL008575 THAKARDA MANJULABEN DASRATHBHAI 00114 GSCB0SKB001 1104 1104 Processed 10/07/2023 3284431945 MANJUBEN DASHARATHBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
292 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG24290620230470231 30/06/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL008597 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 1000 1000 Processed 10/07/2023 3284431949 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
293 IDAR GJ-09-003-083-001/9605597
(Sherpur) 		1109003000NRG24300620230478008 30/06/2023 RAJESHBHAI ALKHABHAI CHENAVA 1109003WL008839 RAJESHBHAI ALKHABHAI CHENAVA 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284431950 RAJESHBHAI ALAKHABHAI CHENVA HDFC BANK LTD(607152)
294 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG24290620230470250 30/06/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL008597 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 1020 1020 Processed 10/07/2023 3284431952 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
295 IDAR GJ-09-003-083-001/9605638
(Sherpur) 		1109003000NRG24290620230470258 30/06/2023 Nabuben Manabhai Chenva 1109003WL008597 Nabuben Manabhai Chenva 00114 GSCB0SKB001 1020 1020 Processed 10/07/2023 3284431951 Ms. MANABHAI DHAYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
296 IDAR GJ-09-003-092-001/9608006
(Virpur) 		1109003000NRG24300620230474569 30/06/2023 PARMAR MANJULABEN AMARUTBHAI 1109003WL008764 PARMAR MANJULABEN AMARUTBHAI 00114 GSCB0SKB001 2629 2629 Rejected 10/07/2023 3284431937 Account Holder Expired
297 IDAR GJ-09-003-092-001/9608020
(Virpur) 		1109003000NRG24300620230474572 30/06/2023 THAKARDA HINABEN DASHRATKUMAR 1109003WL008764 THAKARDA HINABEN DASHRATKUMAR 00114 GSCB0SKB001 2629 2629 Processed 10/07/2023 3284431935 Mrs. HINABEN DASHRATHKUMAR THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 26586 26586
298 IDAR GJ-09-003-005-001/9607535
(Badoli) 		1109003000NRG24280620230463347 30/06/2023 LILABEN RAMESHBHAI VANZARA 1109003WL008479 LILABEN RAMESHBHAI VANZARA 00165 IBKL0001089 1350 1350 Processed 11/07/2023 3284431933 LILABEN RAMESHBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
299 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG24290620230470257 30/06/2023 Hinaben Sanjaybhai Chenva 1109003WL008597 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 1020 1020 Processed 10/07/2023 3284431934 MRS HINABEN SANJAYKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
300 IDAR GJ-09-003-068-001/9601892
(Oda) 		1109003000NRG24280620230459602 30/06/2023 VANKAR PRAVINBHAI JIVABHAI 1109003WL008389 VANKAR PRAVINBHAI JIVABHAI 00415 SBIN0000385 1050 1050 Processed 10/07/2023 3284432044 Mr. PRAVINKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
301 IDAR GJ-09-003-068-001/9602177
(Oda) 		1109003000NRG24280620230459631 30/06/2023 BHAMBHI PRAKASHBHAI RTABHAI 1109003WL008389 BHAMBHI PRAKASHBHAI RTABHAI 00415 SBIN0000385 1260 1260 Processed 10/07/2023 3284432067 PRAKASHBHAI RATABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 IDAR GJ-09-003-080-001/9601476
(Sabalvad) 		1109003000NRG24290620230469515 30/06/2023 THAKARDA SANJAYBHAI AMRUTBHAI 1109003WL008575 THAKARDA SANJAYBHAI AMRUTBHAI 00415 SBIN0000385 1536 1536 Processed 10/07/2023 3284432100 MRS JASHIBEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
303 IDAR GJ-09-003-080-001/9601486
(Sabalvad) 		1109003000NRG24290620230469517 30/06/2023 BHAMBHI BABUBHAI GALBABHAI 1109003WL008575 BHAMBHI BABUBHAI GALBABHAI 00415 SBIN0000385 900 900 Processed 10/07/2023 3284432080 Mr. BABUBHAI GALBABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
304 IDAR GJ-09-003-080-001/9607383
(Sabalvad) 		1109003000NRG24290620230469552 30/06/2023 VANKAR KANCHANBEN MAHESHBHAI 1109003WL008575 VANKAR KANCHANBEN MAHESHBHAI 00415 SBIN0000385 900 900 Processed 10/07/2023 3284432083 MRS KANCHANBEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 5646 5646
305 IDAR GJ-09-003-005-001/582020
(Badoli) 		1109003000NRG24280620230463264 30/06/2023 VANKAR BHOGIBHAI DHANJIBHAI 1109003WL008479 VANKAR BHOGIBHAI DHANJIBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432033 BHOGIBHAI DHANJIBHAI VANKAR BANK OF BARODA(606985)
306 IDAR GJ-09-003-005-001/9604486
(Badoli) 		1109003000NRG24280620230463267 30/06/2023 VANKAR KAILASHABEN MAHENDRABHAI 1109003WL008479 VANKAR KAILASHABEN MAHENDRABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432057 MRS KAILASHBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
307 IDAR GJ-09-003-005-001/9604495
(Badoli) 		1109003000NRG24280620230463268 30/06/2023 AMRATBHAI TALSIBHAI VANKER 1109003WL008479 AMRATBHAI TALSIBHAI VANKER 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431924 URMILABEN AMRUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
308 IDAR GJ-09-003-005-001/9604500
(Badoli) 		1109003000NRG24280620230463269 30/06/2023 VANKAR PASHIBEN GOVINDBHAI 1109003WL008479 VANKAR PASHIBEN GOVINDBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432049 PASIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
309 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG24280620230463270 30/06/2023 VANKER PASHABHAI VAJABHAI 1109003WL008479 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431929 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
310 IDAR GJ-09-003-005-001/9604517
(Badoli) 		1109003000NRG24280620230463271 30/06/2023 VANKAR GIRDHAR VAJABHAI 1109003WL008479 VANKAR GIRDHAR VAJABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431927 SHARDABEN GITDHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
311 IDAR GJ-09-003-005-001/9604546
(Badoli) 		1109003000NRG24280620230463272 30/06/2023 VANKAR DAKSHABEN RAMESHABHAI 1109003WL008479 VANKAR DAKSHABEN RAMESHABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284431756 MRS DAXABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
312 IDAR GJ-09-003-005-001/9604549
(Badoli) 		1109003000NRG24280620230463273 30/06/2023 VANKAR JAMANABEN DAHYABHAI 1109003WL008479 VANKAR JAMANABEN DAHYABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432056 MRS JAMANABEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
313 IDAR GJ-09-003-005-001/9604554
(Badoli) 		1109003000NRG24280620230463274 30/06/2023 VANKAR HANSHA PASHABHAI 1109003WL008479 VANKAR HANSHA PASHABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432045 HANSABEN PASHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
314 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG24280620230463275 30/06/2023 VANKAR DHANJI LEMBABHAI 1109003WL008479 VANKAR DHANJI LEMBABHAI 00415 SBIN0002630 450 450 Processed 10/07/2023 3284431926 Mr. ARKHIBEN LEBABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
315 IDAR GJ-09-003-005-001/9604586
(Badoli) 		1109003000NRG24280620230463276 30/06/2023 VANKAR ARAKHABHAI KALABHAI 1109003WL008479 VANKAR ARAKHABHAI KALABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431925 ALAKHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 IDAR GJ-09-003-005-001/9604593
(Badoli) 		1109003000NRG24280620230463277 30/06/2023 VANKAR AMRATBHAI LAKHABHAI 1109003WL008479 VANKAR AMRATBHAI LAKHABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431914 AMRUTBHAI LAKHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
317 IDAR GJ-09-003-005-001/9604618
(Badoli) 		1109003000NRG24280620230463278 30/06/2023 VANKAR MAHENDRABHAI KHEMABHAI 1109003WL008479 VANKAR MAHENDRABHAI KHEMABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284431759 MR MAHENDRA BHAI KHEMABHAI VANKAR STATE BANK OF INDIA(508548)
318 IDAR GJ-09-003-005-001/9604639
(Badoli) 		1109003000NRG24280620230463279 30/06/2023 VANKAR KAILASHABEN HASAMUKHABHAI 1109003WL008479 VANKAR KAILASHABEN HASAMUKHABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432062 MRS KAILASHBEN HASHMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
319 IDAR GJ-09-003-005-001/9604669
(Badoli) 		1109003000NRG24280620230463280 30/06/2023 VANJARA SITABEN RAJUBHAI 1109003WL008479 VANJARA SITABEN RAJUBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432082 SITABEN RAJUBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
320 IDAR GJ-09-003-005-001/9604730
(Badoli) 		1109003000NRG24280620230463281 30/06/2023 VANKAR KANTABEN VIRABHAI 1109003WL008479 VANKAR KANTABEN VIRABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432061 MRS KANTABEN VEERABHAI VANKAR STATE BANK OF INDIA(508548)
321 IDAR GJ-09-003-005-001/9604814
(Badoli) 		1109003000NRG24280620230463282 30/06/2023 VANKAR LEELABEN KIRITBHAI 1109003WL008479 VANKAR LEELABEN KIRITBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432042 MRS LEELABEN KIRITBHAI VANKAR STATE BANK OF INDIA(508548)
322 IDAR GJ-09-003-005-001/9604951
(Badoli) 		1109003000NRG24280620230463283 30/06/2023 VANKAR PARESHKUMAR NANJIBHAI 1109003WL008479 VANKAR PARESHKUMAR NANJIBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432047 PARESHBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
323 IDAR GJ-09-003-005-001/9604960
(Badoli) 		1109003000NRG24280620230463284 30/06/2023 SUTARIYA DINESHBHAI PUNJABHAI 1109003WL008479 SUTARIYA DINESHBHAI PUNJABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432035 PRAVINABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
324 IDAR GJ-09-003-005-001/9604967
(Badoli) 		1109003000NRG24280620230463285 30/06/2023 VANKAR NARENDRAKUMAR REVABHAI 1109003WL008479 VANKAR NARENDRAKUMAR REVABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432084 NARENDRABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
325 IDAR GJ-09-003-005-001/9604970
(Badoli) 		1109003000NRG24280620230463286 30/06/2023 VANKAR MADHUBEN JAGDISHBHAI 1109003WL008479 VANKAR MADHUBEN JAGDISHBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432059 MADHUBEN JAGDISHBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
326 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG24280620230463287 30/06/2023 VANKAR AMRITBHAI LEBABHAI 1109003WL008479 VANKAR AMRITBHAI LEBABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432046 INDIRABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
327 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG24280620230463288 30/06/2023 VANKAR INDIRABEN AMRITBHAI 1109003WL008479 VANKAR INDIRABEN AMRITBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284431755 Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
328 IDAR GJ-09-003-005-001/9605065
(Badoli) 		1109003000NRG24280620230463289 30/06/2023 VANKAR MANJULABEN DIPAKBHAI 1109003WL008479 VANKAR MANJULABEN DIPAKBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432052 MRS MANJULABEN DIPAKBHAI VANKAR STATE BANK OF INDIA(508548)
329 IDAR GJ-09-003-005-001/9607180
(Badoli) 		1109003000NRG24280620230463290 30/06/2023 VANKAR GITABEN HITESHBHAI 1109003WL008479 VANKAR GITABEN HITESHBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432063 Mr. HITESHBHAI HIRABHAI SUTARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
330 IDAR GJ-09-003-005-001/9607193
(Badoli) 		1109003000NRG24280620230463291 30/06/2023 VANKAR HANSABEN DHULABHAI 1109003WL008479 VANKAR HANSABEN DHULABHAI 00415 SBIN0002630 1536 1536 Processed 10/07/2023 3284432038 MRS HANSABEN DHULABHAI VANKAR STATE BANK OF INDIA(508548)
331 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG24280620230463292 30/06/2023 VANKAR RAMESHBHAI MAGANBHA 1109003WL008479 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1536 1536 Processed 10/07/2023 3284431754 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
332 IDAR GJ-09-003-005-001/9607237
(Badoli) 		1109003000NRG24280620230463293 30/06/2023 VANKAR DHANIBEN DHANJIBHAI 1109003WL008479 VANKAR DHANIBEN DHANJIBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432066 MRS DHANIBEN DHANABHAI VANKAR STATE BANK OF INDIA(508548)
333 IDAR GJ-09-003-005-001/9607238
(Badoli) 		1109003000NRG24280620230463294 30/06/2023 VANKAR LAXMIBEN JAYANTIBHAI 1109003WL008479 VANKAR LAXMIBEN JAYANTIBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432036 MR JAYANTIBHAI ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
334 IDAR GJ-09-003-005-001/9607243
(Badoli) 		1109003000NRG24280620230463296 30/06/2023 VANKAR SAVITABEN NANAJIBHAI 1109003WL008479 VANKAR SAVITABEN NANAJIBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432034 SAVITABEN NANJIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
335 IDAR GJ-09-003-005-001/9607245
(Badoli) 		1109003000NRG24280620230463297 30/06/2023 VANKAR MANGUBEN MANILAL 1109003WL008479 VANKAR MANGUBEN MANILAL 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431928 MANGUBEN MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
336 IDAR GJ-09-003-005-001/9607249
(Badoli) 		1109003000NRG24280620230463299 30/06/2023 SAVITABEN KANTIBHAI VANKAR 1109003WL008479 SAVITABEN KANTIBHAI VANKAR 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432092 MRS SAVITABEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
337 IDAR GJ-09-003-005-001/9607255
(Badoli) 		1109003000NRG24280620230463301 30/06/2023 GITABEN ARVINDBHAI VANKAR 1109003WL008479 GITABEN ARVINDBHAI VANKAR 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432048 MRS GITABEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
338 IDAR GJ-09-003-005-001/9607256
(Badoli) 		1109003000NRG24280620230463302 30/06/2023 VANKAR MANIBEN HIRABHAI 1109003WL008479 VANKAR MANIBEN HIRABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432064 MRS MANIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
339 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG24280620230463303 30/06/2023 VANKAR BABUBHAI MOHANBHAI 1109003WL008479 VANKAR BABUBHAI MOHANBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284431931 MR BABUBHAI MOHAN GANESH VANKAR STATE BANK OF INDIA(508548)
340 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG24280620230463304 30/06/2023 VANKAR LILABEN BABUBHAI 1109003WL008479 VANKAR LILABEN BABUBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431932 LILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
341 IDAR GJ-09-003-005-001/9607266
(Badoli) 		1109003000NRG24280620230463306 30/06/2023 VANKAR BHAGVATI BHOGILAL 1109003WL008479 VANKAR BHAGVATI BHOGILAL 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432040 MRS BHAGVATIBEN BHOGILAL VANKAR STATE BANK OF INDIA(508548)
342 IDAR GJ-09-003-005-001/9607268
(Badoli) 		1109003000NRG24280620230463307 30/06/2023 VANKAR PREMILABEN SHAMALBHAI 1109003WL008479 VANKAR PREMILABEN SHAMALBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432096 MS PREMILABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
343 IDAR GJ-09-003-005-001/9607271
(Badoli) 		1109003000NRG24280620230463308 30/06/2023 VANKAR MANJULABEN SHAMALBHAI 1109003WL008479 VANKAR MANJULABEN SHAMALBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431930 MANJULABEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
344 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG24280620230463309 30/06/2023 VANKAR SAVITABEN ARKHABHAI 1109003WL008479 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432065 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
345 IDAR GJ-09-003-005-001/9607275
(Badoli) 		1109003000NRG24280620230463310 30/06/2023 VANKAR DIVABEN BABUBHAI 1109003WL008479 VANKAR DIVABEN BABUBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432058 MRS DIVABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
346 IDAR GJ-09-003-005-001/9607277
(Badoli) 		1109003000NRG24280620230463311 30/06/2023 VANKAR MANJULABEN DINESHBHAI 1109003WL008479 VANKAR MANJULABEN DINESHBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432050 MRS MANJULABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
347 IDAR GJ-09-003-005-001/9607278
(Badoli) 		1109003000NRG24280620230463312 30/06/2023 VANKAR DAHIBEN ARVINDBHAI 1109003WL008479 VANKAR DAHIBEN ARVINDBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432051 DAHYIBEN ARVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
348 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG24280620230463313 30/06/2023 VANKAR AMRUTBHAI BECHARBHAI 1109003WL008479 VANKAR AMRUTBHAI BECHARBHAI 00415 SBIN0002630 900 900 Processed 11/07/2023 3284431758 AMRUTBHAI BECHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
349 IDAR GJ-09-003-005-001/9607288
(Badoli) 		1109003000NRG24280620230463314 30/06/2023 VANKAR SHARDABEN AMRITBHAI 1109003WL008479 VANKAR SHARDABEN AMRITBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432053 SHARADABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
350 IDAR GJ-09-003-005-001/9607297
(Badoli) 		1109003000NRG24280620230463315 30/06/2023 VANKAR SHANTABEN RAMANBHAI 1109003WL008479 VANKAR SHANTABEN RAMANBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432055 MRS SHANTABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
351 IDAR GJ-09-003-005-001/9607311
(Badoli) 		1109003000NRG24280620230463318 30/06/2023 VANKAR KAPILABEN MAGANBHAI 1109003WL008479 VANKAR KAPILABEN MAGANBHAI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284431757 KAPILABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
352 IDAR GJ-09-003-005-001/9607323
(Badoli) 		1109003000NRG24280620230463320 30/06/2023 VANKAR RAMILABEN VASANTBHAI 1109003WL008479 VANKAR RAMILABEN VASANTBHAI 00415 SBIN0002630 1536 1536 Processed 10/07/2023 3284432093 MRS RAMILABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
353 IDAR GJ-09-003-005-001/9607324
(Badoli) 		1109003000NRG24280620230463321 30/06/2023 VANKAR PARVATIBEN KAMLESHBHAI 1109003WL008479 VANKAR PARVATIBEN KAMLESHBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432087 MRS PARVATIBEN KAMLESHBHAI VANKAR STATE BANK OF INDIA(508548)
354 IDAR GJ-09-003-005-001/9607327
(Badoli) 		1109003000NRG24280620230463322 30/06/2023 VANKAR PUJIBEN DEVABHAI 1109003WL008479 VANKAR PUJIBEN DEVABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432039 MRS PUNJIBEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
355 IDAR GJ-09-003-005-001/9607331
(Badoli) 		1109003000NRG24280620230463323 30/06/2023 VANKAR GANGABEN DEVABHAI 1109003WL008479 VANKAR GANGABEN DEVABHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432094 MRS GANGABEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
356 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24280620230463324 30/06/2023 DASHRATHBHAI MAGABHAI VANKAR 1109003WL008479 DASHRATHBHAI MAGABHAI VANKAR 00415 SBIN0002630 1280 1280 Processed 10/07/2023 3284432037 DASHRATHBHAI VANKAR STATE BANK OF INDIA(508548)
357 IDAR GJ-09-003-005-001/9607351
(Badoli) 		1109003000NRG24280620230463325 30/06/2023 VANKAR RITABEN RAMESHBHAI 1109003WL008479 VANKAR RITABEN RAMESHBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432060 MRS RITABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
358 IDAR GJ-09-003-005-001/9607389
(Badoli) 		1109003000NRG24280620230463331 30/06/2023 VANJARA SHANTABEN HARDARJI 1109003WL008479 VANJARA SHANTABEN HARDARJI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432086 MRS SHANTABEN HARDARJI VANJARA STATE BANK OF INDIA(508548)
359 IDAR GJ-09-003-005-001/9607398
(Badoli) 		1109003000NRG24280620230463334 30/06/2023 VANJARA DIPIKABEN MUKESHBHAI 1109003WL008479 VANJARA DIPIKABEN MUKESHBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432097 DIPIKABEN MUKESHBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
360 IDAR GJ-09-003-005-001/9607402
(Badoli) 		1109003000NRG24280620230463336 30/06/2023 VANJARA GAJIBEN NARSINHJI 1109003WL008479 VANJARA GAJIBEN NARSINHJI 00415 SBIN0002630 1350 1350 Processed 11/07/2023 3284432041 GAJIBEN NARSINHJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
361 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24280620230463337 30/06/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL008479 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432054 CHANDNIBEN LALABHAI VANJARA BANK OF BARODA(606985)
362 IDAR GJ-09-003-005-001/9607410
(Badoli) 		1109003000NRG24280620230463338 30/06/2023 LEELABEN SHANKARJI VANJARA 1109003WL008479 LEELABEN SHANKARJI VANJARA 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432098 MRS LILABEN SHANKARJI VANJARA STATE BANK OF INDIA(508548)
363 IDAR GJ-09-003-005-001/9607416
(Badoli) 		1109003000NRG24280620230463339 30/06/2023 VANKAR DINABEN VASANTBHAI 1109003WL008479 VANKAR DINABEN VASANTBHAI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432089 MRS DINABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
364 IDAR GJ-09-003-005-001/9607532
(Badoli) 		1109003000NRG24280620230463345 30/06/2023 VANJARA SHANTABEN PIRAJI 1109003WL008479 VANJARA SHANTABEN PIRAJI 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432095 ShantabenPirajiVanjara FINCARE SMALL FINANCE BANK LTD(608304)
365 IDAR GJ-09-003-005-001/9607551
(Badoli) 		1109003000NRG24280620230463348 30/06/2023 LALITABEN HITESHKUMAR VANKAR 1109003WL008479 LALITABEN HITESHKUMAR VANKAR 00415 SBIN0002630 1350 1350 Processed 10/07/2023 3284432091 Mr. HITESHKUMAR RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 81488 81488
366 IDAR GJ-09-003-089-001/9600863
(Vasai) 		1109003000NRG24280620230457089 30/06/2023 BHIL CHETANBHAI KISHANBHAI 1109003WL008331 BHIL CHETANBHAI KISHANBHAI 00415 SBIN0005529 2390 2390 Processed 10/07/2023 3284432088 Mr. CHETANKUMAR KISHANBHAI BHIL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
367 IDAR GJ-09-003-089-001/9600877
(Vasai) 		1109003000NRG24280620230457090 30/06/2023 SURESHBHAI JETHABHAI BIL 1109003WL008331 SURESHBHAI JETHABHAI BIL 00415 SBIN0005529 2390 2390 Processed 10/07/2023 3284432113 MR SURESHBHAI JETHABHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 4780 4780
368 IDAR GJ-09-003-080-001/595021
(Sabalvad) 		1109003000NRG24290620230469507 30/06/2023 VANKAR KIRITBHAI LAVAJIBHAI 1109003WL008575 VANKAR KIRITBHAI LAVAJIBHAI 00415 SBIN0060369 1536 1536 Processed 10/07/2023 3284432068 MR KIRITBHAI LAVAJIBHAI VANKAR STATE BANK OF INDIA(508548)
369 IDAR GJ-09-003-080-001/9601474
(Sabalvad) 		1109003000NRG24290620230469512 30/06/2023 BHAMBHI KESHIBEN DAHYABHAI 1109003WL008575 BHAMBHI KESHIBEN DAHYABHAI 00415 SBIN0060369 1104 1104 Processed 10/07/2023 3284432070 MISS KESHARIBEN DAHYABAI BHAMBHI STATE BANK OF INDIA(508548)
370 IDAR GJ-09-003-080-001/9601476
(Sabalvad) 		1109003000NRG24290620230469514 30/06/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL008575 BHAMBHI JASHIBEN AMARUTBHAI 00415 SBIN0060369 1104 1104 Processed 10/07/2023 3284432078 MRS JASHIBEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
371 IDAR GJ-09-003-080-001/9601497
(Sabalvad) 		1109003000NRG24290620230469521 30/06/2023 PARMAR PINTUBEN HARESHBHAI 1109003WL008575 PARMAR PINTUBEN HARESHBHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432081 MRS PINTUBEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
372 IDAR GJ-09-003-080-001/9601498
(Sabalvad) 		1109003000NRG24290620230469522 30/06/2023 BHAMBHI LILABEN MANABHAI 1109003WL008575 BHAMBHI LILABEN MANABHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432072 MISS LILABEN MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
373 IDAR GJ-09-003-080-001/9601586
(Sabalvad) 		1109003000NRG24290620230469537 30/06/2023 THAKARDA BALUBEN SHANKARJI 1109003WL008575 THAKARDA BALUBEN SHANKARJI 00415 SBIN0060369 1104 1104 Processed 10/07/2023 3284432076 Mrs. BALUBEN SHANKARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
374 IDAR GJ-09-003-080-001/9601586
(Sabalvad) 		1109003000NRG24290620230469536 30/06/2023 THAKRDA SHANKARJI DHULAJI 1109003WL008575 THAKRDA SHANKARJI DHULAJI 00415 SBIN0060369 1100 1100 Processed 10/07/2023 3284432075 Mr. SHANKARJI DHULAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
375 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG24290620230469541 30/06/2023 THAKARDA SUSHILABEN VINODJI 1109003WL008575 THAKARDA SUSHILABEN VINODJI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432074 MRS SUSHILABEN VINODBHAI THAKARDA STATE BANK OF INDIA(508548)
376 IDAR GJ-09-003-080-001/9607328
(Sabalvad) 		1109003000NRG24290620230469542 30/06/2023 VANKAR LAKHUBEN DINESHBHAI 1109003WL008575 VANKAR LAKHUBEN DINESHBHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432069 MRS LAKHUBEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
377 IDAR GJ-09-003-080-001/9607378
(Sabalvad) 		1109003000NRG24290620230469548 30/06/2023 THAKARDA HINABEN UDAJI 1109003WL008575 THAKARDA HINABEN UDAJI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432071 HINABEN UDAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
378 IDAR GJ-09-003-080-001/9607392
(Sabalvad) 		1109003000NRG24290620230469554 30/06/2023 PARMAR NARESHKUMAR SHAMALBHAI 1109003WL008575 PARMAR NARESHKUMAR SHAMALBHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432077 MASTER NARESHKUMAR SHAMALBHAI PARMAR STATE BANK OF INDIA(508548)
379 IDAR GJ-09-003-080-001/9607393
(Sabalvad) 		1109003000NRG24290620230469555 30/06/2023 THAKARDA PINYUBHAI RAJUBHAI 1109003WL008575 THAKARDA PINYUBHAI RAJUBHAI 00415 SBIN0060369 1536 1536 Processed 10/07/2023 3284432079 PINTUBHAI RAJUBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
380 IDAR GJ-09-003-080-001/9607404
(Sabalvad) 		1109003000NRG24290620230469556 30/06/2023 THAKARDA PREMILABEN DAHYABHAI 1109003WL008575 THAKARDA PREMILABEN DAHYABHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432073 THAKARDA PREMILABEN RATNAKAR BANK(607393)
381 IDAR GJ-09-003-080-001/9607414
(Sabalvad) 		1109003000NRG24290620230469560 30/06/2023 VANKAR MADHABHAI SAVABHAI 1109003WL008575 VANKAR MADHABHAI SAVABHAI 00415 SBIN0060369 900 900 Processed 10/07/2023 3284432085 MR MADHABHAI SAVABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 14684 14684
382 IDAR GJ-09-003-004-001/614392
(Arsodiya) 		1109003000NRG24280620230456886 30/06/2023 PARMAR LALITABEN SHANKARBHAI 1109003WL008325 PARMAR LALITABEN SHANKARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431632 LALITABEN SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
383 IDAR GJ-09-003-004-001/614681
(Arsodiya) 		1109003000NRG24280620230456887 30/06/2023 PARMAR BHIKHIBEN MULABHAI 1109003WL008325 PARMAR BHIKHIBEN MULABHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431750 BHIKHIBEN MULABHAI PARMAR UNION BANK OF INDIA(508500)
384 IDAR GJ-09-003-004-001/614681
(Arsodiya) 		1109003000NRG24280620230456888 30/06/2023 PARMAR MANISHABEN MULABHAI 1109003WL008325 PARMAR MANISHABEN MULABHAI 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431628 MANISHABEN MULABHAI PARMAR UNION BANK OF INDIA(508500)
385 IDAR GJ-09-003-004-001/9598713
(Arsodiya) 		1109003000NRG24280620230456889 30/06/2023 PARMAR DINESHBHAI DALABHAI 1109003WL008325 PARMAR DINESHBHAI DALABHAI 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431712 Mr. DINESHBHAI DALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
386 IDAR GJ-09-003-004-001/9598713
(Arsodiya) 		1109003000NRG24280620230456890 30/06/2023 PARMAR INDIRABEN DINESHBHAI 1109003WL008325 PARMAR INDIRABEN DINESHBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431629 INDIRABEN DISNESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
387 IDAR GJ-09-003-004-001/9598761
(Arsodiya) 		1109003000NRG24280620230456891 30/06/2023 PARMAR HIRABHAI AMARUTBHAI 1109003WL008325 PARMAR HIRABHAI AMARUTBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431635 HIRABHAI AMRATBHAI PARMAR UNION BANK OF INDIA(508500)
388 IDAR GJ-09-003-004-001/9598761
(Arsodiya) 		1109003000NRG24280620230456892 30/06/2023 PARMAR KAILASBEN HIRABHAI 1109003WL008325 PARMAR KAILASBEN HIRABHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431634 Miss. KAILASHBEN HIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
389 IDAR GJ-09-003-004-001/9598842
(Arsodiya) 		1109003000NRG24280620230456893 30/06/2023 PARAMAR HASMUKHBHAI AVSHARBHAI 1109003WL008325 PARAMAR HASMUKHBHAI AVSHARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431638 HASMUKHBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
390 IDAR GJ-09-003-004-001/9598844
(Arsodiya) 		1109003000NRG24280620230456894 30/06/2023 PARMAR DAHIBEN LALUBHAI 1109003WL008325 PARMAR DAHIBEN LALUBHAI 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431705 DAHIBEN LALLUBHAI PARMAR UNION BANK OF INDIA(508500)
391 IDAR GJ-09-003-004-001/9598849
(Arsodiya) 		1109003000NRG24280620230456895 30/06/2023 CHAUHAN HANSABEN GULABSHIH 1109003WL008325 CHAUHAN HANSABEN GULABSHIH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431640 HANSABEN GULABSINH CHAUHAN UNION BANK OF INDIA(508500)
392 IDAR GJ-09-003-004-001/9598851
(Arsodiya) 		1109003000NRG24280620230456896 30/06/2023 CHAUHAN TARABEN KANUSINH 1109003WL008325 CHAUHAN TARABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431716 TARABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
393 IDAR GJ-09-003-004-001/9598858
(Arsodiya) 		1109003000NRG24280620230456897 30/06/2023 CHAUHAN UDABEN SARADARSIH 1109003WL008325 CHAUHAN UDABEN SARADARSIH 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431636 UDABEN SARDARSINH CHAUHAN UNION BANK OF INDIA(508500)
394 IDAR GJ-09-003-004-001/9598863
(Arsodiya) 		1109003000NRG24280620230456898 30/06/2023 CHAUHAN RANJITSHIH DIPSHIH 1109003WL008325 CHAUHAN RANJITSHIH DIPSHIH 00468 UBIN0541281 1434 1434 Processed 10/07/2023 3284431749 RANJITSINH DIPSINH CHAUHAN UNION BANK OF INDIA(508500)
395 IDAR GJ-09-003-004-001/9598867
(Arsodiya) 		1109003000NRG24280620230456899 30/06/2023 CHAUHAN KADAVUSHIH PUJESHIH 1109003WL008325 CHAUHAN KADAVUSHIH PUJESHIH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431637 KADVUSINH PUNJESINH CHAUHAN UNION BANK OF INDIA(508500)
396 IDAR GJ-09-003-004-001/9598870
(Arsodiya) 		1109003000NRG24280620230456900 30/06/2023 CHAUHAN KIRANSHIH PRATAPSHIH 1109003WL008325 CHAUHAN KIRANSHIH PRATAPSHIH 00468 UBIN0541281 1434 1434 Processed 10/07/2023 3284431639 KIRANSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
397 IDAR GJ-09-003-004-001/9598918
(Arsodiya) 		1109003000NRG24280620230456901 30/06/2023 CHAUHAN MANJULABEN KANUSINH 1109003WL008325 CHAUHAN MANJULABEN KANUSINH 00468 UBIN0541281 840 840 Processed 10/07/2023 3284431717 MANJULABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
398 IDAR GJ-09-003-004-001/9598921
(Arsodiya) 		1109003000NRG24280620230456902 30/06/2023 CHAUHAN VAKTUSINH HAJURSINH 1109003WL008325 CHAUHAN VAKTUSINH HAJURSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431641 Mr. VAKTUSINH HAJURSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
399 IDAR GJ-09-003-004-001/9598948
(Arsodiya) 		1109003000NRG24280620230456903 30/06/2023 NAYNABEN AMARSINH CHUHAN 1109003WL008325 NAYNABEN AMARSINH CHUHAN 00468 UBIN0541281 840 840 Processed 10/07/2023 3284431763 NAYANABEN AMRUTSINH CHAUHAN UNION BANK OF INDIA(508500)
400 IDAR GJ-09-003-004-001/9598949
(Arsodiya) 		1109003000NRG24280620230456904 30/06/2023 CHAUHAN MANHARBEN KUVARSHINH 1109003WL008325 CHAUHAN MANHARBEN KUVARSHINH 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431702 MANHARBEN KUVERSINH CHAUHAN UNION BANK OF INDIA(508500)
401 IDAR GJ-09-003-004-001/9598950
(Arsodiya) 		1109003000NRG24280620230456905 30/06/2023 CHAUHAN PARASBEN MAHESHSINH 1109003WL008325 CHAUHAN PARASBEN MAHESHSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431768 Parasben Maheshsinh Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
402 IDAR GJ-09-003-004-001/9598967
(Arsodiya) 		1109003000NRG24280620230456906 30/06/2023 PARMAR LADUBEN AMARATBHAI 1109003WL008325 PARMAR LADUBEN AMARATBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431625 LADUBEN AMARATBHAI BHAMBHI UNION BANK OF INDIA(508500)
403 IDAR GJ-09-003-004-001/9598971
(Arsodiya) 		1109003000NRG24280620230456907 30/06/2023 NITABEN MANIBHAI PARMAR 1109003WL008325 NITABEN MANIBHAI PARMAR 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431633 NITABEN MANIBHAI PARMAR UNION BANK OF INDIA(508500)
404 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG24280620230456908 30/06/2023 PARMAR DAHIBEN KANBHAI 1109003WL008325 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431710 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
405 IDAR GJ-09-003-004-001/9599003
(Arsodiya) 		1109003000NRG24280620230456909 30/06/2023 Chauhan Kamalaba Kalusinh 1109003WL008325 Chauhan Kamalaba Kalusinh 00468 UBIN0541281 630 630 Processed 10/07/2023 3284431766 KAMALABA KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
406 IDAR GJ-09-003-004-001/9599006
(Arsodiya) 		1109003000NRG24280620230456910 30/06/2023 CHUHAN JUGSHIH SOVANSHIH 1109003WL008325 CHUHAN JUGSHIH SOVANSHIH 00468 UBIN0541281 1434 1434 Processed 10/07/2023 3284431642 JUGSINH SOVANSINH CHAUHAN UNION BANK OF INDIA(508500)
407 IDAR GJ-09-003-004-001/9599017
(Arsodiya) 		1109003000NRG24280620230456911 30/06/2023 CHAUHAN RAMSINH KALUSINH 1109003WL008325 CHAUHAN RAMSINH KALUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431764 RAMSINH KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
408 IDAR GJ-09-003-004-001/9599024
(Arsodiya) 		1109003000NRG24280620230456912 30/06/2023 CHUHAN BHAGAVANSINH KESHARISINH 1109003WL008325 CHUHAN BHAGAVANSINH KESHARISINH 00468 UBIN0541281 1434 1434 Processed 10/07/2023 3284431643 BHAGVANSINH KESHARISINH CHAUHAN UNION BANK OF INDIA(508500)
409 IDAR GJ-09-003-004-001/9599030
(Arsodiya) 		1109003000NRG24280620230456913 30/06/2023 DIPSINH MAVUSINH CHAUHAN 1109003WL008325 DIPSINH MAVUSINH CHAUHAN 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431713 DIPSINH MAVUSINH CHAUHAN UNION BANK OF INDIA(508500)
410 IDAR GJ-09-003-004-001/9599060
(Arsodiya) 		1109003000NRG24280620230456914 30/06/2023 PARMAR SONALBEN DILIPKUMAR 1109003WL008325 PARMAR SONALBEN DILIPKUMAR 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431747 SONALBEN DILIPKUMAR PARMAR UNION BANK OF INDIA(508500)
411 IDAR GJ-09-003-004-001/9599069
(Arsodiya) 		1109003000NRG24280620230456915 30/06/2023 Laxmiben Rameshsinh Chauhan 1109003WL008325 Laxmiben Rameshsinh Chauhan 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431767 LAXMIBEN RAMESHSINH CHAUHAN UNION BANK OF INDIA(508500)
412 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24280620230456916 30/06/2023 JAGRUTIBEN VASANTSINH CHAUHAN 1109003WL008325 JAGRUTIBEN VASANTSINH CHAUHAN 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431799 Mrs. JAGRUTIBEN VASANTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
413 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24280620230456917 30/06/2023 Sajanben Galsinh Chauhan 1109003WL008325 Sajanben Galsinh Chauhan 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431803 SAJANBEN GALSINH CHAUHAN UNION BANK OF INDIA(508500)
414 IDAR GJ-09-003-004-001/9599082
(Arsodiya) 		1109003000NRG24280620230456918 30/06/2023 CHUHAN SUMITRABEN VINUSINH 1109003WL008325 CHUHAN SUMITRABEN VINUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431746 SUNITABEN VINUSINH CHAUHAN UNION BANK OF INDIA(508500)
415 IDAR GJ-09-003-004-001/9599090
(Arsodiya) 		1109003000NRG24280620230456919 30/06/2023 Bhavnaben Panjabsinh Chauhan 1109003WL008325 Bhavnaben Panjabsinh Chauhan 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431800 BHAVNABEN PANJABSINH CHAUHAN UNION BANK OF INDIA(508500)
416 IDAR GJ-09-003-004-001/9599104
(Arsodiya) 		1109003000NRG24280620230456920 30/06/2023 CHAUHAN VISHNUBEN PRAKASHSINH 1109003WL008325 CHAUHAN VISHNUBEN PRAKASHSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431801 Mr. PRAKASHSINH KODARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
417 IDAR GJ-09-003-004-001/9599118
(Arsodiya) 		1109003000NRG24280620230456921 30/06/2023 RATHOD SANTABEN SHIVUSINH 1109003WL008325 RATHOD SANTABEN SHIVUSINH 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431652 SHANTABEN SHIVUSINH RATHOD UNION BANK OF INDIA(508500)
418 IDAR GJ-09-003-004-001/9599119
(Arsodiya) 		1109003000NRG24280620230456922 30/06/2023 CHAUHAN SURYABEN DHULSINH 1109003WL008325 CHAUHAN SURYABEN DHULSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431701 SOORYABEN DHULSINH CHAUHAN UNION BANK OF INDIA(508500)
419 IDAR GJ-09-003-004-001/9599121
(Arsodiya) 		1109003000NRG24280620230456924 30/06/2023 BHAMBHI CHANDIKABEN GANPATHBHAI 1109003WL008325 BHAMBHI CHANDIKABEN GANPATHBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431647 CHANDRIKABEN GANPATBHAI PARMAR UNION BANK OF INDIA(508500)
420 IDAR GJ-09-003-004-001/9599121
(Arsodiya) 		1109003000NRG24280620230456923 30/06/2023 BHAMBHI GANPATBHAI AVSARBHAI 1109003WL008325 BHAMBHI GANPATBHAI AVSARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431648 GANPATBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
421 IDAR GJ-09-003-004-001/9599126
(Arsodiya) 		1109003000NRG24280620230456925 30/06/2023 PARMAR GITABEN NATVARBHAI 1109003WL008325 PARMAR GITABEN NATVARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431751 GITABEN NATWARBHAI PARMAR UNION BANK OF INDIA(508500)
422 IDAR GJ-09-003-004-001/9599126
(Arsodiya) 		1109003000NRG24280620230456926 30/06/2023 PARMAR NILESHBHAI NATVARBHAI 1109003WL008325 PARMAR NILESHBHAI NATVARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431794 NIKULKUMAR NATVARBHAI PARMAR UNION BANK OF INDIA(508500)
423 IDAR GJ-09-003-004-001/9599138
(Arsodiya) 		1109003000NRG24280620230456927 30/06/2023 PARMAR DAHYABHAI JIVABHAI 1109003WL008325 PARMAR DAHYABHAI JIVABHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431626 Mr. DAHYABHAI JIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
424 IDAR GJ-09-003-004-001/9599139
(Arsodiya) 		1109003000NRG24280620230456928 30/06/2023 CHAUHAN SAVITABENVISHNUSINH 1109003WL008325 CHAUHAN SAVITABENVISHNUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431796 SAVITABEN VISHNUSINH ZALA UNION BANK OF INDIA(508500)
425 IDAR GJ-09-003-004-001/9599146
(Arsodiya) 		1109003000NRG24280620230456930 30/06/2023 PARMAR NIRUBEN RAJESHBHAI 1109003WL008325 PARMAR NIRUBEN RAJESHBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431748 NIRUBEN RAJESHBHAI PARMAR UNION BANK OF INDIA(508500)
426 IDAR GJ-09-003-004-001/9599146
(Arsodiya) 		1109003000NRG24280620230456929 30/06/2023 PARMAR RAJESHBHAI NARSINHBHAI 1109003WL008325 PARMAR RAJESHBHAI NARSINHBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431709 RAJESHBHAI NARSIHAMBHAI PARMAR UNION BANK OF INDIA(508500)
427 IDAR GJ-09-003-004-001/9599147
(Arsodiya) 		1109003000NRG24280620230456931 30/06/2023 CHAUHAN RANGIBEN DASHARATHSINH 1109003WL008325 CHAUHAN RANGIBEN DASHARATHSINH 00468 UBIN0541281 210 210 Processed 10/07/2023 3284431804 RANGIBEN DASHRATHSINH CHAUHAN UNION BANK OF INDIA(508500)
428 IDAR GJ-09-003-004-001/9599150
(Arsodiya) 		1109003000NRG24280620230456932 30/06/2023 BHAMBHI DAXABEN RAMESHBHAI 1109003WL008325 BHAMBHI DAXABEN RAMESHBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431627 DAKSHABEN RAMESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
429 IDAR GJ-09-003-004-001/9599152
(Arsodiya) 		1109003000NRG24280620230456934 30/06/2023 CHENAVA ASHABEN RAJESHBHAI 1109003WL008325 CHENAVA ASHABEN RAJESHBHAI 00468 UBIN0541281 210 210 Processed 10/07/2023 3284431704 ASHABEN RAJUBHAI CHENVA UNION BANK OF INDIA(508500)
430 IDAR GJ-09-003-004-001/9599152
(Arsodiya) 		1109003000NRG24280620230456933 30/06/2023 CHENAVA RAJESHBHAI ARKHABHAI 1109003WL008325 CHENAVA RAJESHBHAI ARKHABHAI 00468 UBIN0541281 210 210 Processed 10/07/2023 3284431808 RAJESHBHAI ALKHABHAI CHENVA UNION BANK OF INDIA(508500)
431 IDAR GJ-09-003-004-001/9599153
(Arsodiya) 		1109003000NRG24280620230456935 30/06/2023 CHENAVA ARKHIBEN KANABHAI 1109003WL008325 CHENAVA ARKHIBEN KANABHAI 00468 UBIN0541281 1434 1434 Processed 10/07/2023 3284431807 ALKHIBEN KANABHAI CHENVA UNION BANK OF INDIA(508500)
432 IDAR GJ-09-003-004-001/9599166
(Arsodiya) 		1109003000NRG24280620230456936 30/06/2023 CHAUHAN KAMUBEN ARJUNSINH 1109003WL008325 CHAUHAN KAMUBEN ARJUNSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431715 KAMUBEN ARJUNSINH CHAUHAN UNION BANK OF INDIA(508500)
433 IDAR GJ-09-003-004-001/9599181
(Arsodiya) 		1109003000NRG24280620230456937 30/06/2023 Nishaben Jagatsinh Chauhan 1109003WL008325 Nishaben Jagatsinh Chauhan 00468 UBIN0541281 630 630 Processed 10/07/2023 3284431646 NISHABEN JAGATSINH CHAUHAN UNION BANK OF INDIA(508500)
434 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG24280620230456938 30/06/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL008325 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 1260 1260 Rejected 10/07/2023 3284431809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 IDAR GJ-09-003-004-001/9599190
(Arsodiya) 		1109003000NRG24280620230456939 30/06/2023 RANJANBEN GANBHIRSINH CHAUHAN 1109003WL008325 RANJANBEN GANBHIRSINH CHAUHAN 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431745 RANJANBEN GAMBHIRSINH CHAUHAN UNION BANK OF INDIA(508500)
436 IDAR GJ-09-003-004-001/9599250
(Arsodiya) 		1109003000NRG24280620230456940 30/06/2023 VARSHABEN HIRABHAI PARMAR 1109003WL008325 VARSHABEN HIRABHAI PARMAR 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431650 VARSHABEN HIRABHAI PARMAR UNION BANK OF INDIA(508500)
437 IDAR GJ-09-003-004-001/9599283
(Arsodiya) 		1109003000NRG24280620230456941 30/06/2023 CHAUHAN SIMABEN PRAVINSINH 1109003WL008325 CHAUHAN SIMABEN PRAVINSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431797 SIMABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
438 IDAR GJ-09-003-004-001/9599284
(Arsodiya) 		1109003000NRG24280620230456942 30/06/2023 PARMAR PUNJIBEN ISHVARBHAI 1109003WL008325 PARMAR PUNJIBEN ISHVARBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431706 PUNJIBEN ISHWARBHAI BHAMBHI UNION BANK OF INDIA(508500)
439 IDAR GJ-09-003-004-001/9599291
(Arsodiya) 		1109003000NRG24280620230456943 30/06/2023 CHAUHAN BHARTIBEN JASHVANTBHAI 1109003WL008325 CHAUHAN BHARTIBEN JASHVANTBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431711 BHARATIBEN JASVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
440 IDAR GJ-09-003-004-001/9599305
(Arsodiya) 		1109003000NRG24280620230456944 30/06/2023 PARMAR DILIPKUMAR BHAGABHAI 1109003WL008325 PARMAR DILIPKUMAR BHAGABHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431644 Mr. DILIPKUMAR BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 IDAR GJ-09-003-004-001/9599309
(Arsodiya) 		1109003000NRG24280620230456945 30/06/2023 CHAUHAN VILASHBEN JINDUSINH 1109003WL008325 CHAUHAN VILASHBEN JINDUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431714 VILASBEN JINDUSINH CHAUHAN UNION BANK OF INDIA(508500)
442 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG24280620230456946 30/06/2023 CHAUHAN JAYABEN KALUSINH 1109003WL008325 CHAUHAN JAYABEN KALUSINH 00468 UBIN0541281 840 840 Processed 10/07/2023 3284431645 JAYABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
443 IDAR GJ-09-003-004-001/9599341
(Arsodiya) 		1109003000NRG24280620230456947 30/06/2023 CHAUHAN ALPABEN KIRANSINH 1109003WL008325 CHAUHAN ALPABEN KIRANSINH 00468 UBIN0541281 630 630 Processed 10/07/2023 3284431805 Mrs. ALPABEN KIRANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
444 IDAR GJ-09-003-004-001/9599345
(Arsodiya) 		1109003000NRG24280620230456948 30/06/2023 Lilaben Chamousinh Chauhan 1109003WL008325 Lilaben Chamousinh Chauhan 00468 UBIN0541281 210 210 Processed 10/07/2023 3284431798 LILABEN CHAMPAKSINH CHAUHAN UNION BANK OF INDIA(508500)
445 IDAR GJ-09-003-004-001/9599395
(Arsodiya) 		1109003000NRG24280620230456949 30/06/2023 PARMAR SEJALBEN ASHOKBHAI 1109003WL008325 PARMAR SEJALBEN ASHOKBHAI 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431630 SEJALBEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
446 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG24280620230456950 30/06/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL008325 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431718 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
447 IDAR GJ-09-003-004-001/9599397
(Arsodiya) 		1109003000NRG24280620230456951 30/06/2023 CHAUHAN SANGITABEN KANUSINH 1109003WL008325 CHAUHAN SANGITABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431651 SANGITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
448 IDAR GJ-09-003-004-001/9599400
(Arsodiya) 		1109003000NRG24280620230456953 30/06/2023 CHAUHAN VINABEN PREAVINSINH 1109003WL008325 CHAUHAN VINABEN PREAVINSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431806 VINABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
449 IDAR GJ-09-003-004-001/9599401
(Arsodiya) 		1109003000NRG24280620230456954 30/06/2023 CHAUHAN NITABEN KANUSINH 1109003WL008325 CHAUHAN NITABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 10/07/2023 3284431765 NITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
450 IDAR GJ-09-003-004-001/9599403
(Arsodiya) 		1109003000NRG24280620230456955 30/06/2023 ASHABEN RAJENDRSINH CHAUHAN 1109003WL008325 ASHABEN RAJENDRSINH CHAUHAN 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431802 ASHABEN RAJENDRASINH CHAUHAN UNION BANK OF INDIA(508500)
451 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24280620230457130 30/06/2023 RAVAL GITABEN SURESHBHAI 1109003WL008338 RAVAL GITABEN SURESHBHAI 00468 UBIN0541281 1536 1536 Processed 10/07/2023 3284431719 GITABEN SURESHBHAI RAVAL UNION BANK OF INDIA(508500)
452 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24280620230457129 30/06/2023 RAVAL SURESHBHAI KACHARABHAI 1109003WL008338 RAVAL SURESHBHAI KACHARABHAI 00468 UBIN0541281 1536 1536 Processed 10/07/2023 3284431624 SURESHBHAI KACHARABHAI RAVAR UNION BANK OF INDIA(508500)
453 IDAR GJ-09-003-025-001/9603777
(Gadha) 		1109003000NRG24280620230458020 30/06/2023 RAVAL BHIKHABHAI BABUBHAI 1109003WL008368 RAVAL BHIKHABHAI BABUBHAI 00468 UBIN0541281 1125 1125 Processed 10/07/2023 3284431762 BHIKHABHAI BABUBHAI RAVAL UNION BANK OF INDIA(508500)
454 IDAR GJ-09-003-025-001/9603777
(Gadha) 		1109003000NRG24280620230458021 30/06/2023 RAVAL DAXABEN BHIKHABHAI 1109003WL008368 RAVAL DAXABEN BHIKHABHAI 00468 UBIN0541281 1125 1125 Processed 10/07/2023 3284431708 DAKSHABEN BHIKHABHAI RAVAL UNION BANK OF INDIA(508500)
455 IDAR GJ-09-003-025-001/9603818
(Gadha) 		1109003000NRG24280620230458022 30/06/2023 CHAUHAN SOMSINH KALUSINH 1109003WL008368 CHAUHAN SOMSINH KALUSINH 00468 UBIN0541281 1065 1065 Processed 10/07/2023 3284431649 SOMSINH KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
456 IDAR GJ-09-003-025-001/9603839
(Gadha) 		1109003000NRG24280620230458023 30/06/2023 CHUHAN SHILESHSHIH PARTHISHIH 1109003WL008368 CHUHAN SHILESHSHIH PARTHISHIH 00468 UBIN0541281 1100 1100 Processed 10/07/2023 3284431703 SHAILESHSINH PARTHISINH CHAUHAN UNION BANK OF INDIA(508500)
457 IDAR GJ-09-003-025-001/9603889
(Gadha) 		1109003000NRG24280620230458029 30/06/2023 RAVAL ANITABEN MUKESHBHAI 1109003WL008368 RAVAL ANITABEN MUKESHBHAI 00468 UBIN0541281 1065 1065 Processed 10/07/2023 3284431707 ANITABEN MUKESHBHAI RAVAL UNION BANK OF INDIA(508500)
458 IDAR GJ-09-003-025-001/9603889
(Gadha) 		1109003000NRG24280620230458028 30/06/2023 RAVAL MUKESHBHAI MADHABHAI 1109003WL008368 RAVAL MUKESHBHAI MADHABHAI 00468 UBIN0541281 1050 1050 Processed 10/07/2023 3284431795 MUKESHBHAI MADHABHAI RAVAL UNION BANK OF INDIA(508500)
459 IDAR GJ-09-003-025-001/9603903
(Gadha) 		1109003000NRG24280620230458031 30/06/2023 VADHARI DEVABHAI HEERABHAI 1109003WL008368 VADHARI DEVABHAI HEERABHAI 00468 UBIN0541281 1055 1055 Processed 10/07/2023 3284431631 DEVABHAI HEERABHAI VAGHRI UNION BANK OF INDIA(508500)
SubTotal 88177 88177
460 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24280620230463263 30/06/2023 VANKAR KAPILABEN BABUBHAI 1109003WL008479 VANKAR KAPILABEN BABUBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431685 KAPILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
461 IDAR GJ-09-003-005-001/582073
(Badoli) 		1109003000NRG24280620230463265 30/06/2023 VANKAR GITABEN SANJYABHAI 1109003WL008479 VANKAR GITABEN SANJYABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431840 GITABEN SANJAYKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
462 IDAR GJ-09-003-005-001/582197
(Badoli) 		1109003000NRG24280620230463266 30/06/2023 VANKAR KODIBEN VALABHAI 1109003WL008479 VANKAR KODIBEN VALABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431681 KODIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
463 IDAR GJ-09-003-005-001/9607239
(Badoli) 		1109003000NRG24280620230463295 30/06/2023 VANKAR RAMILABEN RAMANBHAI 1109003WL008479 VANKAR RAMILABEN RAMANBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431683 RAMILABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
464 IDAR GJ-09-003-005-001/9607247
(Badoli) 		1109003000NRG24280620230463298 30/06/2023 VANKAR LAXMIBEN DINESHBHAI 1109003WL008479 VANKAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431665 LAXMIBEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
465 IDAR GJ-09-003-005-001/9607260
(Badoli) 		1109003000NRG24280620230463305 30/06/2023 VANKAR DAHIBEN MAGANBHAI 1109003WL008479 VANKAR DAHIBEN MAGANBHAI 00502 BKDN0700000 1350 1350 Processed 10/07/2023 3284431686 DAHIBEN MAGANBHAI VANKAR PUNJAB NATIONAL BANK(508568)
466 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24280620230463316 30/06/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL008479 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431684 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
467 IDAR GJ-09-003-005-001/9607306
(Badoli) 		1109003000NRG24280620230463317 30/06/2023 VANKAR RAMILABEN MOHANBHAI DHULABHAI 1109003WL008479 VANKAR RAMILABEN MOHANBHAI DHULABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431690 RAMILABEN MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
468 IDAR GJ-09-003-005-001/9607313
(Badoli) 		1109003000NRG24280620230463319 30/06/2023 VANAR DAHIBEN DEVAJIBHAI 1109003WL008479 VANAR DAHIBEN DEVAJIBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431689 DAHYIBEN DEVAJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
469 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24280620230463326 30/06/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL008479 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284431821 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
470 IDAR GJ-09-003-005-001/9607364
(Badoli) 		1109003000NRG24280620230463327 30/06/2023 GITABEN MANISHBHAI VANKAR 1109003WL008479 GITABEN MANISHBHAI VANKAR 00502 BKDN0700000 1350 1350 Processed 10/07/2023 3284431828 MRS GITABEN MANISHBHAI VANKAR STATE BANK OF INDIA(508548)
471 IDAR GJ-09-003-005-001/9607366
(Badoli) 		1109003000NRG24280620230463328 30/06/2023 CHETNABEN PRAVINBHAI VANKAR 1109003WL008479 CHETNABEN PRAVINBHAI VANKAR 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431820 CHETANABEN PRAVINBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
472 IDAR GJ-09-003-005-001/9607381
(Badoli) 		1109003000NRG24280620230463329 30/06/2023 VANKAR MANCHHIBEN JETHABHAI 1109003WL008479 VANKAR MANCHHIBEN JETHABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431826 MANCHIBEN JETHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
473 IDAR GJ-09-003-005-001/9607387
(Badoli) 		1109003000NRG24280620230463330 30/06/2023 VANJARA SHARDABEN DAHYAJI 1109003WL008479 VANJARA SHARDABEN DAHYAJI 00502 BKDN0700000 1350 1350 Processed 10/07/2023 3284431839 MRS SHARDABEN DAYAJI VANZARA STATE BANK OF INDIA(508548)
474 IDAR GJ-09-003-005-001/9607390
(Badoli) 		1109003000NRG24280620230463332 30/06/2023 VANZARA SUKHIBEN ARJUNBHAI 1109003WL008479 VANZARA SUKHIBEN ARJUNBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431822 SUKHIBEN ARJUNBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
475 IDAR GJ-09-003-005-001/9607392
(Badoli) 		1109003000NRG24280620230463333 30/06/2023 VANJARA RADHABEN MAGANBHAI 1109003WL008479 VANJARA RADHABEN MAGANBHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431829 RADHABEN MAGANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
476 IDAR GJ-09-003-005-001/9607400
(Badoli) 		1109003000NRG24280620230463335 30/06/2023 VANJARA SHANTABEN DAHYABHAI 1109003WL008479 VANJARA SHANTABEN DAHYABHAI 00502 BKDN0700000 1350 1350 Processed 11/07/2023 3284431827 SHANTABEN DAHYAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
477 IDAR GJ-09-003-019-001/9597692
(Dharapur) 		1109003000NRG24280620230462044 30/06/2023 Parmar Lilaben Lakhaji 1109003WL008451 Parmar Lilaben Lakhaji 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431774 PARMAR LILABEN LAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
478 IDAR GJ-09-003-019-001/9597724
(Dharapur) 		1109003000NRG24280620230462045 30/06/2023 Solanki Ranjitji Varvaji 1109003WL008451 Solanki Ranjitji Varvaji 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431694 SOLANKI RANJITSINH VARVAJI BARODA GUJARAT GRAMIN BANK(606995)
479 IDAR GJ-09-003-019-001/9597743
(Dharapur) 		1109003000NRG24280620230462046 30/06/2023 Solanki Ushaben Rajaji 1109003WL008451 Solanki Ushaben Rajaji 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431693 SOLANKI USHABEN RAJAJI BARODA GUJARAT GRAMIN BANK(606995)
480 IDAR GJ-09-003-019-001/9597780
(Dharapur) 		1109003000NRG24280620230462047 30/06/2023 Chauhan Jashiben Ramanji 1109003WL008451 Chauhan Jashiben Ramanji 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431784 CHAUHAN JASIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
481 IDAR GJ-09-003-019-001/9597799
(Dharapur) 		1109003000NRG24280620230462049 30/06/2023 Chauhan Sureshkumar Keshaji 1109003WL008451 Chauhan Sureshkumar Keshaji 00502 BKDN0700000 1280 1280 Processed 11/07/2023 3284431688 CHAUHAN SURESHKUMAR KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
482 IDAR GJ-09-003-019-001/9597799
(Dharapur) 		1109003000NRG24280620230462048 30/06/2023 Chuhan Kamalaben Keshaji 1109003WL008451 Chuhan Kamalaben Keshaji 00502 BKDN0700000 1280 1280 Processed 11/07/2023 3284431776 CHAUHAN KAMLABEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
483 IDAR GJ-09-003-019-001/9607291
(Dharapur) 		1109003000NRG24280620230462050 30/06/2023 CHAUHAN ANJUBEN CHETNKUMAR 1109003WL008451 CHAUHAN ANJUBEN CHETNKUMAR 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284431695 Mrs. ANJUBEN CHETANKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
484 IDAR GJ-09-003-019-001/9607309
(Dharapur) 		1109003000NRG24280620230462053 30/06/2023 CHAUHAN VINABEN DAHYAJI 1109003WL008451 CHAUHAN VINABEN DAHYAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431734 CHAUHAN VINABEN DAHYAJI BARODA GUJARAT GRAMIN BANK(606995)
485 IDAR GJ-09-003-019-001/9607312
(Dharapur) 		1109003000NRG24280620230462054 30/06/2023 CHAUHAN ANITABEN VIKRAMJI 1109003WL008451 CHAUHAN ANITABEN VIKRAMJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431778 CHAUHAN ANITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 IDAR GJ-09-003-019-001/9607324
(Dharapur) 		1109003000NRG24280620230462055 30/06/2023 CHUHAN JAGATSINH 1109003WL008451 CHUHAN JAGATSINH 00502 BKDN0700000 960 960 Processed 11/07/2023 3284431735 CHAUHAN JAGATSINH HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
487 IDAR GJ-09-003-019-001/9607329
(Dharapur) 		1109003000NRG24280620230462057 30/06/2023 CHAUHAN HIRABEN PASHABHAI 1109003WL008451 CHAUHAN HIRABEN PASHABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431788 CHAUHAN HIRABEN PASHAJI BARODA GUJARAT GRAMIN BANK(606995)
488 IDAR GJ-09-003-019-001/9607329
(Dharapur) 		1109003000NRG24280620230462056 30/06/2023 CHAUHAN PASHAJI JEHAJI 1109003WL008451 CHAUHAN PASHAJI JEHAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431720 CHAUHAN PASHAJI JETHAJI BARODA GUJARAT GRAMIN BANK(606995)
489 IDAR GJ-09-003-019-001/9607333
(Dharapur) 		1109003000NRG24280620230462058 30/06/2023 RAMI AMARIBEN RAJUJI 1109003WL008451 RAMI AMARIBEN RAJUJI 00502 BKDN0700000 960 960 Processed 11/07/2023 3284431779 CHAUHAN AMARIBEN RAJUJI BARODA GUJARAT GRAMIN BANK(606995)
490 IDAR GJ-09-003-019-001/9607341
(Dharapur) 		1109003000NRG24280620230462059 30/06/2023 SOLANKI NIRUBEN A 1109003WL008451 SOLANKI NIRUBEN A 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431781 SOLANKI NIRUBEN ARAJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 IDAR GJ-09-003-019-001/9607343
(Dharapur) 		1109003000NRG24280620230462060 30/06/2023 CHAUHAN SUSHILABE 1109003WL008451 CHAUHAN SUSHILABE 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431869 CHAUHAN RANJITJI LALAJI BARODA GUJARAT GRAMIN BANK(606995)
492 IDAR GJ-09-003-019-001/9607359
(Dharapur) 		1109003000NRG24280620230462061 30/06/2023 PARMAR SUMITRABEN 1109003WL008451 PARMAR SUMITRABEN 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431775 PARMAR SUMITRABEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
493 IDAR GJ-09-003-019-001/9607366
(Dharapur) 		1109003000NRG24280620230462062 30/06/2023 CHAUHAN RAJAJI HATAJI 1109003WL008451 CHAUHAN RAJAJI HATAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431786 CHAUHAN RAJAJI HARTANJI BARODA GUJARAT GRAMIN BANK(606995)
494 IDAR GJ-09-003-019-001/9607394
(Dharapur) 		1109003000NRG24280620230462064 30/06/2023 PARMAR CHEHARBEN BHIKHAJI 1109003WL008451 PARMAR CHEHARBEN BHIKHAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431782 PARMAR CHEHARBEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
495 IDAR GJ-09-003-019-001/9607444
(Dharapur) 		1109003000NRG24280620230462067 30/06/2023 CHAUHAN BALUBEN SHAKARAJI 1109003WL008451 CHAUHAN BALUBEN SHAKARAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431780 CHAUHAN BALUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 IDAR GJ-09-003-019-001/9607449
(Dharapur) 		1109003000NRG24280620230462068 30/06/2023 CHAUHAN VARSHABEN DINESHJI 1109003WL008451 CHAUHAN VARSHABEN DINESHJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431721 CHAUHAN VARSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 IDAR GJ-09-003-019-001/9607452
(Dharapur) 		1109003000NRG24280620230462070 30/06/2023 CHAUHAN RANJANBEN RAJUJI 1109003WL008451 CHAUHAN RANJANBEN RAJUJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431785 CHAUHAN RANJANBEN RAJUJI D BARODA GUJARAT GRAMIN BANK(606995)
498 IDAR GJ-09-003-019-001/9607454
(Dharapur) 		1109003000NRG24280620230462071 30/06/2023 SOLANKI DARIYABEN KOYAJI 1109003WL008451 SOLANKI DARIYABEN KOYAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431923 SOLANKI DARIYABEN KOHYAJI BARODA GUJARAT GRAMIN BANK(606995)
499 IDAR GJ-09-003-019-001/9607460
(Dharapur) 		1109003000NRG24280620230462072 30/06/2023 SOLANKI BHALAJI JETHAJI 1109003WL008451 SOLANKI BHALAJI JETHAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284431787 SOLANKI JANAKIBEN BHALAJI BARODA GUJARAT GRAMIN BANK(606995)
500 IDAR GJ-09-003-077-001/9674183
(Revas) 		1109003000NRG24280620230461238 30/06/2023 MAKVANA DAHIBEN MULABHAI 1109003WL008435 MAKVANA DAHIBEN MULABHAI 00502 BKDN0700000 717 717 Processed 11/07/2023 3284431724 DAHIBEN MULABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51133 51133
501 IDAR GJ-09-003-080-001/9601488
(Sabalvad) 		1109003000NRG24290620230469518 30/06/2023 BHIKHABHAI GALABABHAI BHAMBHI 1109003WL008575 BHIKHABHAI GALABABHAI BHAMBHI 00691 IPOS0000001 900 900 Processed 10/07/2023 3284432116 BHIKHABHAI GALABBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 900 900
Total 613355 613355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0ARODAX ARODA 2629
2 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
3 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBCTRO CHITRODA 2868
4 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBGANT GANTHIOL 2390
5 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBIDAR IDAR 40374
6 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBJADA JADAR 22846
7 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBKUKA KUKADIA 35106
8 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBMUDE MUDETI 2560
9 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBNREW NAVA REWAS 5736
10 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBUMED UMEDPURA 64094
11 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DBVERA VERABAR 17158
12 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DESHOT DESHOTAR 6438
13 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 51123
14 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 10665
15 IDAR GJ1109003_300623APB_FTO_80962 Bank of Baroda BARB0NAVAMA Nava Madhva 1536
16 IDAR GJ1109003_300623APB_FTO_80962 Bank of India BKID0002401 HIMAT NAGAR 2400
17 IDAR GJ1109003_300623APB_FTO_80962 Bank of India BKID0002403 IDAR 1434
18 IDAR GJ1109003_300623APB_FTO_80962 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 9000
19 IDAR GJ1109003_300623APB_FTO_80962 Baroda Gujarat Gramin Bank BARB0BGGBXX GORAL 2390
20 IDAR GJ1109003_300623APB_FTO_80962 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 25822
21 IDAR GJ1109003_300623APB_FTO_80962 Canara Bank CNRB0004538 IDAR 1434
22 IDAR GJ1109003_300623APB_FTO_80962 Central Bank Of India CBIN0280479 IDAR 28388
23 IDAR GJ1109003_300623APB_FTO_80962 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 26586
24 IDAR GJ1109003_300623APB_FTO_80962 IDBI Bank IBKL0001089 IDAR 2370
25 IDAR GJ1109003_300623APB_FTO_80962 State Bank of India SBIN0000385 IDAR 5646
26 IDAR GJ1109003_300623APB_FTO_80962 State Bank of India SBIN0002630 BADOLI 81488
27 IDAR GJ1109003_300623APB_FTO_80962 State Bank of India SBIN0005529 VASAI SAB 4780
28 IDAR GJ1109003_300623APB_FTO_80962 State Bank of India SBIN0060369 STATE BANK OF INDIA VIJAY MARKET IDAR 12884
29 IDAR GJ1109003_300623APB_FTO_80962 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1800
30 IDAR GJ1109003_300623APB_FTO_80962 Union Bank of India UBIN0541281 DAVAD 82087
31 IDAR GJ1109003_300623APB_FTO_80962 Union Bank of India UBIN0541281 UNION BANK OF INDIA 6090
32 IDAR GJ1109003_300623APB_FTO_80962 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 44173
33 IDAR GJ1109003_300623APB_FTO_80962 Dena Gujarat Gramin Bank BKDN0700000 SABLI 6960
34 IDAR GJ1109003_300623APB_FTO_80962 India Post Payments Bank IPOS0000001 HIMATNAGAR 900

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