Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_090623APB_FTO_56161
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-09-003-070-001/96003064
(Poshina) 		1109003000NRG24090620230325839 09/06/2023 KHARADI LILABEN NEMABHAI 1109003WL006058 KHARADI LILABEN NEMABHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955067 LILABEN NEMABHAI KHARADI BANK OF BARODA(606985)
2 IDAR GJ-09-003-070-001/96003065
(Poshina) 		1109003000NRG24090620230325840 09/06/2023 KHARADI BANDUBEN MAHENDRABHAI 1109003WL006058 KHARADI BANDUBEN MAHENDRABHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955101 Binduben Mahendrabhai Kharadi BANK OF BARODA(606985)
3 IDAR GJ-09-003-070-001/96003067
(Poshina) 		1109003000NRG24090620230325842 09/06/2023 KHARADI LALITABEN LAXMANBHAI 1109003WL006058 KHARADI LALITABEN LAXMANBHAI 00045 BARB0DBCTRO 1040 1040 Processed 15/06/2023 2565955022 LALITABEN LAXMANBHAI KHARADI BANK OF BARODA(606985)
4 IDAR GJ-09-003-070-001/96003077
(Poshina) 		1109003000NRG24090620230325843 09/06/2023 KHARADI TARABEN SURESHBHAI 1109003WL006058 KHARADI TARABEN SURESHBHAI 00045 BARB0DBCTRO 208 208 Processed 15/06/2023 2565955016 TARABEN SURESHBHAI KHARADI BANK OF BARODA(606985)
5 IDAR GJ-09-003-070-001/96003082
(Poshina) 		1109003000NRG24090620230325845 09/06/2023 KHARADI MANJULABEN PRAVINBHAI 1109003WL006058 KHARADI MANJULABEN PRAVINBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955023 MANJULABEN PRAVINBHAI KHARADI BANK OF BARODA(606985)
6 IDAR GJ-09-003-070-001/96003082
(Poshina) 		1109003000NRG24090620230325844 09/06/2023 KHARADI PRAVINBHAI NATHABHAI 1109003WL006058 KHARADI PRAVINBHAI NATHABHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955103 PRAVINBHAI NATHABHAI KHARADI BANK OF BARODA(606985)
7 IDAR GJ-09-003-070-001/96003094
(Poshina) 		1109003000NRG24090620230325846 09/06/2023 KHARADI AMITKUMAR PUNMABHAI 1109003WL006058 KHARADI AMITKUMAR PUNMABHAI 00045 BARB0DBCTRO 1040 1040 Processed 15/06/2023 2565955025 Mr. AMITKUMAR PUNABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 IDAR GJ-09-003-070-001/96003100
(Poshina) 		1109003000NRG24090620230325848 09/06/2023 KHARADI KHIMJIBHAI JIVABHAI 1109003WL006058 KHARADI KHIMJIBHAI JIVABHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955020 KHIMJIBHAI JIVABHAI KHARADI BANK OF BARODA(606985)
9 IDAR GJ-09-003-070-001/96003118
(Poshina) 		1109003000NRG24090620230325850 09/06/2023 ARVINDBHAI KUBERBHAI KHARADI 1109003WL006058 ARVINDBHAI KUBERBHAI KHARADI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955019 ARVINDBHAI KUBERBHAI KHARADI BANK OF BARODA(606985)
10 IDAR GJ-09-003-070-001/96003118
(Poshina) 		1109003000NRG24090620230325849 09/06/2023 KHARADI HIRABEN ARVIDBHAI 1109003WL006058 KHARADI HIRABEN ARVIDBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955102 HIRABEN ARVINDBHAI KHARADI BANK OF BARODA(606985)
11 IDAR GJ-09-003-070-001/96003140
(Poshina) 		1109003000NRG24090620230325852 09/06/2023 BABITABEN LAXMANBHAI NINAMA 1109003WL006058 BABITABEN LAXMANBHAI NINAMA 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955024 BABITABEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
12 IDAR GJ-09-003-070-001/96003140
(Poshina) 		1109003000NRG24090620230325851 09/06/2023 NINAMA LAXMANBHAI BACHUBHAI 1109003WL006058 NINAMA LAXMANBHAI BACHUBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955018 LAXMANBHAI BACHUBHAI NINAMA BANK OF BARODA(606985)
13 IDAR GJ-09-003-070-001/96003204
(Poshina) 		1109003000NRG24090620230325853 09/06/2023 KHARADI JIVABHAI BABUBHAI 1109003WL006058 KHARADI JIVABHAI BABUBHAI 00045 BARB0DBCTRO 1040 1040 Processed 15/06/2023 2565955032 JIVABHAI BABUBHAI KHARADI BANK OF BARODA(606985)
14 IDAR GJ-09-003-070-001/96003204
(Poshina) 		1109003000NRG24090620230325854 09/06/2023 KHARADI JIVABHAI BABUBHAI 1109003WL006058 KHARADI JIVABHAI BABUBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955031 Mrs. USHABEN JIVABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 IDAR GJ-09-003-070-001/96003255
(Poshina) 		1109003000NRG24090620230325856 09/06/2023 KHARADI PRAVINBHAI LAXMANBHAI 1109003WL006058 KHARADI PRAVINBHAI LAXMANBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955100 PRAVINBHAI LAXMANBHAI KHARADI BANK OF BARODA(606985)
16 IDAR GJ-09-003-070-001/96003327
(Poshina) 		1109003000NRG24090620230325858 09/06/2023 KHARADI VARSHABEN BHARATBHAI 1109003WL006058 KHARADI VARSHABEN BHARATBHAI 00045 BARB0DBCTRO 1040 1040 Processed 15/06/2023 2565955030 VARSHABEN BHARATBHAI KHARADI BANK OF BARODA(606985)
17 IDAR GJ-09-003-070-001/96003331
(Poshina) 		1109003000NRG24090620230325860 09/06/2023 NINAMA JASHODABEN JIVABHAI 1109003WL006058 NINAMA JASHODABEN JIVABHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955021 Jashodaben Jivabhai Ninama FINCARE SMALL FINANCE BANK LTD(608304)
18 IDAR GJ-09-003-070-001/96003331
(Poshina) 		1109003000NRG24090620230325859 09/06/2023 NINAMA JIVABHAI HIRJIBHAI 1109003WL006058 NINAMA JIVABHAI HIRJIBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955017 JIVABHAI HIRABHAI NINAMA BANK OF BARODA(606985)
19 IDAR GJ-09-003-070-001/96003334
(Poshina) 		1109003000NRG24090620230325861 09/06/2023 KHARADI SUDHABEN RAJESHBHAI 1109003WL006058 KHARADI SUDHABEN RAJESHBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955026 SUDHABEN RAJESHBHAI KHARADI BANK OF BARODA(606985)
20 IDAR GJ-09-003-070-001/96003345
(Poshina) 		1109003000NRG24090620230325863 09/06/2023 KHARADI SHARMITHABEN KALPESHBHAI 1109003WL006058 KHARADI SHARMITHABEN KALPESHBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955028 SHARMISHTHABEN KALPESHKUMAR KHARADI BANK OF BARODA(606985)
21 IDAR GJ-09-003-070-001/96003423
(Poshina) 		1109003000NRG24090620230325864 09/06/2023 KHARADI KAMINIBEN BAKULBHAI 1109003WL006058 KHARADI KAMINIBEN BAKULBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955027 KAMINIBEN BAKULBHAI KHARADI BANK OF BARODA(606985)
22 IDAR GJ-09-003-070-001/96003434
(Poshina) 		1109003000NRG24090620230325865 09/06/2023 NINAMA JITENDRABHAI JAGUBHAI 1109003WL006058 NINAMA JITENDRABHAI JAGUBHAI 00045 BARB0DBCTRO 1248 1248 Processed 15/06/2023 2565955029 JITENDRA JAGUBHAI NINAMA BANK OF BARODA(606985)
SubTotal 25584 25584
23 IDAR GJ-09-003-061-001/587720
(Mesan) 		1109003000NRG24070620230303667 09/06/2023 VANKAR SAVITABEN JITABHAI 1109003WL005720 VANKAR SAVITABEN JITABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955070 SAVITABEN JITABHAI VANKAR BANK OF BARODA(606985)
24 IDAR GJ-09-003-061-001/587724
(Mesan) 		1109003000NRG24070620230303668 09/06/2023 VANKAR MANJULABEN JAYNTIBHAI 1109003WL005720 VANKAR MANJULABEN JAYNTIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955074 Ms. MANJULABEN JAYNTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 IDAR GJ-09-003-061-001/587726
(Mesan) 		1109003000NRG24070620230303670 09/06/2023 HANSHABEN DHANJIBHAI VANKAR 1109003WL005720 HANSHABEN DHANJIBHAI VANKAR 00045 BARB0DBGANT 1536 1536 Processed 15/06/2023 2565955078 HANSABEN DHANABHAI VANKAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-061-001/587726
(Mesan) 		1109003000NRG24070620230303669 09/06/2023 VANKAR DHANJIBHAI JETHABHAI 1109003WL005720 VANKAR DHANJIBHAI JETHABHAI 00045 BARB0DBGANT 1536 1536 Processed 15/06/2023 2565954965 MR MOHANKUMAR DHANJIBHAI VANKAR STATE BANK OF INDIA(508548)
27 IDAR GJ-09-003-061-001/587727
(Mesan) 		1109003000NRG24070620230303671 09/06/2023 VANKAR VASANTIBEN LAKHABHAI 1109003WL005720 VANKAR VASANTIBEN LAKHABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955048 VASANTIBEN LAKHABHAI VANKAR BANK OF BARODA(606985)
28 IDAR GJ-09-003-061-001/587728
(Mesan) 		1109003000NRG24070620230303672 09/06/2023 VANKAR SANTABEN MURJIBHAI 1109003WL005720 VANKAR SANTABEN MURJIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955071 SHANTABEN MULJIBHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-061-001/587739
(Mesan) 		1109003000NRG24070620230303673 09/06/2023 VANKAR KAILASHABEN RAGJIBHAI 1109003WL005720 VANKAR KAILASHABEN RAGJIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955076 KAILASHBEN RAGHAJIBHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-061-001/587757
(Mesan) 		1109003000NRG24070620230303674 09/06/2023 VANKAR LALIBEN HEMABHAI 1109003WL005720 VANKAR LALIBEN HEMABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955072 LALIBEN HEMABHAI VANKAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-061-001/9601623
(Mesan) 		1109003000NRG24070620230303675 09/06/2023 VANKAR DHANIBEN KHEMABHAI 1109003WL005720 VANKAR DHANIBEN KHEMABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955073 DHANIBEN KHEMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 IDAR GJ-09-003-061-001/9601624
(Mesan) 		1109003000NRG24070620230303676 09/06/2023 VANKAR MENIBEN CHHAGANBHAI 1109003WL005720 VANKAR MENIBEN CHHAGANBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955038 VANKAR MENABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 IDAR GJ-09-003-061-001/9601626
(Mesan) 		1109003000NRG24070620230303678 09/06/2023 VANKAR KESHIBEN DAHYABHAI 1109003WL005720 VANKAR KESHIBEN DAHYABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955046 KESHIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-061-001/9601630
(Mesan) 		1109003000NRG24070620230303680 09/06/2023 VANKAR RAJESHKUMAR MULABHAI 1109003WL005720 VANKAR RAJESHKUMAR MULABHAI 00045 BARB0DBGANT 209 209 Processed 15/06/2023 2565955069 RAJESHKUMAR MULABHAI VANKAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-061-001/9601640
(Mesan) 		1109003000NRG24070620230303682 09/06/2023 VANKAR BHAVESHKUMAR BECHARBHAI 1109003WL005720 VANKAR BHAVESHKUMAR BECHARBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955075 BHAVESHKUMAR BAHECHARBHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-061-001/9601645
(Mesan) 		1109003000NRG24070620230303683 09/06/2023 BHAMBHI JAYABEN JAYNTIBHAI 1109003WL005720 BHAMBHI JAYABEN JAYNTIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955081 JAYABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
37 IDAR GJ-09-003-061-001/9601649
(Mesan) 		1109003000NRG24070620230303684 09/06/2023 BHAMBHI MANIBEN KACHARABHAI 1109003WL005720 BHAMBHI MANIBEN KACHARABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955042 MONIBEN KACHARABHAI BHAMBHI BANK OF BARODA(606985)
38 IDAR GJ-09-003-061-001/9601653
(Mesan) 		1109003000NRG24070620230303686 09/06/2023 VANKAR KANKUBEN MOTIBHAI 1109003WL005720 VANKAR KANKUBEN MOTIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955040 KANKUBEN MOTIBHAI VANKAR BANK OF BARODA(606985)
39 IDAR GJ-09-003-061-001/9601653
(Mesan) 		1109003000NRG24070620230303685 09/06/2023 VANKAR MOTIBHAI LALABHAI 1109003WL005720 VANKAR MOTIBHAI LALABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955097 MOTIBHAI LALABHAI VANKAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-061-001/9601656
(Mesan) 		1109003000NRG24070620230303688 09/06/2023 BHAMBHI NANJIBHAI SHAMALBHAI 1109003WL005720 BHAMBHI NANJIBHAI SHAMALBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955052 NANJIBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
41 IDAR GJ-09-003-061-001/9601657
(Mesan) 		1109003000NRG24070620230303689 09/06/2023 BHAMBHI TARABEN DALABHAI 1109003WL005720 BHAMBHI TARABEN DALABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955045 TARABEN BHAMBHI RATNAKAR BANK(607393)
42 IDAR GJ-09-003-061-001/9601660
(Mesan) 		1109003000NRG24070620230303691 09/06/2023 VANKAR SANGITABEN ARVINDBHAI 1109003WL005720 VANKAR SANGITABEN ARVINDBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955053 SANGITABEN ARVINDBHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-061-001/9601663
(Mesan) 		1109003000NRG24070620230303693 09/06/2023 VANKAR RATANBEN DALABHAI 1109003WL005720 VANKAR RATANBEN DALABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955041 Mrs. RATANBEN DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 IDAR GJ-09-003-061-001/9607118
(Mesan) 		1109003000NRG24070620230303695 09/06/2023 VANKAR DINESHBHAI JIVABHAI 1109003WL005720 VANKAR DINESHBHAI JIVABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955047 DINESHBHAI JIVABHAI VANKAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-061-001/9607118
(Mesan) 		1109003000NRG24070620230303694 09/06/2023 VANKAR KAPILABEN DINESHBHAI 1109003WL005720 VANKAR KAPILABEN DINESHBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955084 KAPILABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
46 IDAR GJ-09-003-061-001/9607123
(Mesan) 		1109003000NRG24070620230303696 09/06/2023 BHAMBHI HIRABEN DEVABHAI 1109003WL005720 BHAMBHI HIRABEN DEVABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955039 HIRABEN DEVCHANDBHAI BHAMBHI BANK OF BARODA(606985)
47 IDAR GJ-09-003-061-001/9607127
(Mesan) 		1109003000NRG24070620230303699 09/06/2023 PANDYA AMBABEN SHAMALBHAI 1109003WL005720 PANDYA AMBABEN SHAMALBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955080 AMBABEN SHAMALBHAI PANDYA BANK OF BARODA(606985)
48 IDAR GJ-09-003-061-001/9607137
(Mesan) 		1109003000NRG24070620230303702 09/06/2023 PANDYA AMARUTBEN PUNJABHAI 1109003WL005720 PANDYA AMARUTBEN PUNJABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955079 AMARATBEN PUJABHAI PANDYA BANK OF BARODA(606985)
49 IDAR GJ-09-003-061-001/9607138
(Mesan) 		1109003000NRG24070620230303704 09/06/2023 VANAKR JITUBEN VINODBHAI 1109003WL005720 VANAKR JITUBEN VINODBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955049 JITUBEN VINODBHAI VANKAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-061-001/9607145
(Mesan) 		1109003000NRG24070620230303706 09/06/2023 VANKAR LAXMIBEN RAMESHBHAI 1109003WL005720 VANKAR LAXMIBEN RAMESHBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955098 LAXMIBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
51 IDAR GJ-09-003-061-001/9607145
(Mesan) 		1109003000NRG24070620230303705 09/06/2023 VANKAR RAMESHBHAI DEVABHAI 1109003WL005720 VANKAR RAMESHBHAI DEVABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955082 RAMESHBHAI DEVABHAI VANKAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-061-001/9607202
(Mesan) 		1109003000NRG24070620230303708 09/06/2023 THAKARDA HINABEN KACHARABHAIcd 1109003WL005720 THAKARDA HINABEN KACHARABHAIcd 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955051 HINABEN KACHARABHAI THAKARDA BANK OF BARODA(606985)
53 IDAR GJ-09-003-061-001/9607209
(Mesan) 		1109003000NRG24070620230303709 09/06/2023 VANKAR JAYSHRIBEN NARAYANBHAI 1109003WL005720 VANKAR JAYSHRIBEN NARAYANBHAI 00045 BARB0DBGANT 1045 1045 Processed 15/06/2023 2565955050 NARAYANBHAI GOVABHAI VANKAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-061-001/9607286
(Mesan) 		1109003000NRG24070620230303711 09/06/2023 VANKAR ARKHIBEN LAKHABHAI 1109003WL005720 VANKAR ARKHIBEN LAKHABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955068 Mrs. ALKHIBEN LAKHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 IDAR GJ-09-003-061-001/9607286
(Mesan) 		1109003000NRG24070620230303710 09/06/2023 VANKAR LAKHABHAI BECHARBHAI 1109003WL005720 VANKAR LAKHABHAI BECHARBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955096 Mr. LAKHABHAI BECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 IDAR GJ-09-003-061-001/9607293
(Mesan) 		1109003000NRG24070620230303713 09/06/2023 VANKAR MULJIBHAI VITHHALBHAI 1109003WL005720 VANKAR MULJIBHAI VITHHALBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955077 MULJIBHAI VITHALBHAI VANKAR BANK OF BARODA(606985)
57 IDAR GJ-09-003-061-001/9607296
(Mesan) 		1109003000NRG24070620230303714 09/06/2023 VANKAR LAKHABHAI RATNABHAI 1109003WL005720 VANKAR LAKHABHAI RATNABHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955043 LAKHABHAI RATNABHAI VANKAR BANK OF BARODA(606985)
58 IDAR GJ-09-003-061-001/9607302
(Mesan) 		1109003000NRG24070620230303716 09/06/2023 PANDYA AMARATBHAI MAGANBHAI 1109003WL005720 PANDYA AMARATBHAI MAGANBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955083 AMRUTBHAI MAGANBHAI PANDYA BANK OF BARODA(606985)
59 IDAR GJ-09-003-061-001/9607302
(Mesan) 		1109003000NRG24070620230303717 09/06/2023 PANDYA RATANBEN AMARATBHAI 1109003WL005720 PANDYA RATANBEN AMARATBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955085 RATANBEN AMRUTBHAI PANDYA BANK OF BARODA(606985)
60 IDAR GJ-09-003-061-001/9607304
(Mesan) 		1109003000NRG24070620230303718 09/06/2023 BHANGI TARABEN KANTIBHAI 1109003WL005720 BHANGI TARABEN KANTIBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955044 TARABEN KANTIBHAI BHANGI BANK OF BARODA(606985)
61 IDAR GJ-09-003-061-001/9607328
(Mesan) 		1109003000NRG24070620230303721 09/06/2023 BHANGI BHAVNABEN NARESHBHAI 1109003WL005720 BHANGI BHAVNABEN NARESHBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955054 BHAVANABEN NARESHBHAI BHANGI BANK OF BARODA(606985)
62 IDAR GJ-09-003-061-001/9607353
(Mesan) 		1109003000NRG24070620230303722 09/06/2023 THAKARDA KALPESHBHAI LALABHAI 1109003WL005720 THAKARDA KALPESHBHAI LALABHAI 00045 BARB0DBGANT 1536 1536 Processed 15/06/2023 2565955055 KALPESHKUMAR LALABHAI THAKARDA BANK OF BARODA(606985)
63 IDAR GJ-09-003-061-001/9607353
(Mesan) 		1109003000NRG24070620230303723 09/06/2023 THAKARDA SHILPABEN KALPESHBHAI 1109003WL005720 THAKARDA SHILPABEN KALPESHBHAI 00045 BARB0DBGANT 1254 1254 Processed 15/06/2023 2565955056 SHILPABEN KALPESHKUMAR THAKARDA BANK OF BARODA(606985)
SubTotal 51006 51006
64 IDAR GJ-09-003-068-001/9602136
(Oda) 		1109003000NRG24060620230294798 09/06/2023 PANDYA ALPABEN BABUBHAI 1109003WL005585 PANDYA ALPABEN BABUBHAI 00045 BARB0DBIDAR 1060 1060 Processed 15/06/2023 2565955057 Alpaben Babubhai Pandya FINO PAYMENTS BANK LTD(608001)
65 IDAR GJ-09-003-068-001/9602171
(Oda) 		1109003000NRG24060620230294812 09/06/2023 PUNJIBEN DALABHAI PANDYA 1109003WL005586 PUNJIBEN DALABHAI PANDYA 00045 BARB0DBIDAR 1434 1434 Processed 15/06/2023 2565955058 PUNJIBEN DALABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 IDAR GJ-09-003-086-001/9607342
(Surpur) 		1109003000NRG24090620230324985 09/06/2023 VIKRAMBHAI ISHVARBHAI CHENVA 1109003WL006035 VIKRAMBHAI ISHVARBHAI CHENVA 00045 BARB0DBIDAR 1195 1195 Processed 15/06/2023 2565955059 VIKRAMBHAI ISHVARBHAI CHENVA BANK OF BARODA(606985)
67 IDAR GJ-09-003-094-001/106
(Umedpura) 		1109003000NRG24080620230319730 09/06/2023 parmar Dahiben Sureshbhai 1109003WL005976 parmar Dahiben Sureshbhai 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565954960 DAHIBEN SURESHBHAI PARMAR BANK OF BARODA(606985)
68 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24080620230319732 09/06/2023 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 1109003WL005976 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565955114 BHAMBHI JAYDEEPKUMAR MAHENDRABHAI UNION BANK OF INDIA(508500)
69 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24080620230319731 09/06/2023 PARMAR MAHENDRABHAI DHULABHAI 1109003WL005976 PARMAR MAHENDRABHAI DHULABHAI 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565954961 MAHENDRABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
70 IDAR GJ-09-003-094-001/113
(Umedpura) 		1109003000NRG24080620230319733 09/06/2023 SHARDABEN JAYANTIBHAI BHAMBHI 1109003WL005976 SHARDABEN JAYANTIBHAI BHAMBHI 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565955111 SHARDABEN JAYANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24080620230319736 09/06/2023 PARMAR JASHIBEN M 1109003WL005976 PARMAR JASHIBEN M 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565955110 PARMAR JASHIBEN MANUBHAI BANK OF BARODA(606985)
72 IDAR GJ-09-003-094-001/167
(Umedpura) 		1109003000NRG24080620230319738 09/06/2023 BHAMBHI RAJENDRAKUMAR GOVABHAI 1109003WL005976 BHAMBHI RAJENDRAKUMAR GOVABHAI 00045 BARB0DBIDAR 1434 1434 Processed 15/06/2023 2565954963 RAJENDRAKUMAR GOVABHAI BHAMBHI BANK OF BARODA(606985)
73 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24080620230319747 09/06/2023 KAJALBEN BHIKHABHAI BHAMBHI 1109003WL005976 KAJALBEN BHIKHABHAI BHAMBHI 00045 BARB0DBIDAR 1026 1026 Processed 15/06/2023 2565955113 KAJALBEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-094-001/88
(Umedpura) 		1109003000NRG24080620230319749 09/06/2023 PARMAR DAHYABHAI SHAMLBHAI 1109003WL005976 PARMAR DAHYABHAI SHAMLBHAI 00045 BARB0DBIDAR 1026 1026 Processed 15/06/2023 2565954962 DAHYABHAI RAMABHAI BHAMBI BANK OF BARODA(606985)
75 IDAR GJ-09-003-094-001/9597910
(Umedpura) 		1109003000NRG24080620230319757 09/06/2023 JAYNTIBHAI RAMABHAI BHAMBHI 1109003WL005976 JAYNTIBHAI RAMABHAI BHAMBHI 00045 BARB0DBIDAR 1434 1434 Processed 15/06/2023 2565954900 JAYANTIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-094-001/9597932
(Umedpura) 		1109003000NRG24080620230319764 09/06/2023 BHAMBHI JAGRUTIBEN DIPAKBHAI 1109003WL005976 BHAMBHI JAGRUTIBEN DIPAKBHAI 00045 BARB0DBIDAR 1020 1020 Processed 15/06/2023 2565955112 JAGRUTIBEN PARMAR RATNAKAR BANK(607393)
SubTotal 14729 14729
77 IDAR GJ-09-003-092-001/9607922
(Virpur) 		1109003000NRG24060620230295444 09/06/2023 PARMAR MULIBHEN ARKHABHAI 1109003WL005599 PARMAR MULIBHEN ARKHABHAI 00045 BARB0DBJADA 1230 1230 Processed 15/06/2023 2565955087 MULIBEN ARKHABHAI PARMAR BANK OF BARODA(606985)
78 IDAR GJ-09-003-092-001/9607939
(Virpur) 		1109003000NRG24060620230295446 09/06/2023 PARMAR DAHYABHAI KHEMABHAI 1109003WL005599 PARMAR DAHYABHAI KHEMABHAI 00045 BARB0DBJADA 100 100 Processed 15/06/2023 2565955091 Mr. DAHYABHAI KHEMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 IDAR GJ-09-003-092-001/9607940
(Virpur) 		1109003000NRG24060620230295447 09/06/2023 PARMAR MAHENDRA LALLUBHAI 1109003WL005599 PARMAR MAHENDRA LALLUBHAI 00045 BARB0DBJADA 1025 1025 Processed 15/06/2023 2565955090 Mahendrabhai lallubhai parmar BANK OF BARODA(606985)
80 IDAR GJ-09-003-092-001/9607940
(Virpur) 		1109003000NRG24060620230295448 09/06/2023 PARMAR RAMILABHEN MAHENDRA 1109003WL005599 PARMAR RAMILABHEN MAHENDRA 00045 BARB0DBJADA 1025 1025 Processed 15/06/2023 2565955092 Ramilaben mahendrabhai parmar BANK OF BARODA(606985)
81 IDAR GJ-09-003-092-001/9607961
(Virpur) 		1109003000NRG24060620230295450 09/06/2023 PARPARMAR PASHABHAI KACHARABHAI 1109003WL005599 PARPARMAR PASHABHAI KACHARABHAI 00045 BARB0DBJADA 205 205 Processed 15/06/2023 2565955088 Pashabhai kacharabhai parmar BANK OF BARODA(606985)
82 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24060620230295453 09/06/2023 JADAV ARVINDKUMAR RATILAL 1109003WL005599 JADAV ARVINDKUMAR RATILAL 00045 BARB0DBJADA 1025 1025 Processed 15/06/2023 2565955061 Arvindkumar ratilal jadav BANK OF BARODA(606985)
83 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24060620230295454 09/06/2023 JADAV MADHUBEN ARVINDBHAI 1109003WL005599 JADAV MADHUBEN ARVINDBHAI 00045 BARB0DBJADA 1230 1230 Processed 15/06/2023 2565955086 Madhuben Arvindkumar jadav BANK OF BARODA(606985)
84 IDAR GJ-09-003-092-001/9607975
(Virpur) 		1109003000NRG24060620230295455 09/06/2023 PARAMAR RAMESHBHAI KACHARABHAI 1109003WL005599 PARAMAR RAMESHBHAI KACHARABHAI 00045 BARB0DBJADA 50 50 Processed 15/06/2023 2565955089 Rameshkumar kacharabhai parmar BANK OF BARODA(606985)
85 IDAR GJ-09-003-092-001/9607976
(Virpur) 		1109003000NRG24060620230295456 09/06/2023 PARAMAR KANTABEN PRAVINBHAI 1109003WL005599 PARAMAR KANTABEN PRAVINBHAI 00045 BARB0DBJADA 410 410 Processed 15/06/2023 2565955060 Kantaben pravinkumar parmar BANK OF BARODA(606985)
SubTotal 6300 6300
86 IDAR GJ-09-003-094-001/102
(Umedpura) 		1109003000NRG24080620230319729 09/06/2023 BHAMBHI KIRANBEN MAGANBHAI 1109003WL005976 BHAMBHI KIRANBEN MAGANBHAI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955115 KIRANBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
87 IDAR GJ-09-003-094-001/135
(Umedpura) 		1109003000NRG24080620230319734 09/06/2023 MULIBEN BABUBHAI BHAMBHI 1109003WL005976 MULIBEN BABUBHAI BHAMBHI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955033 MULIBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
88 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24080620230319735 09/06/2023 PARMAR MANUBHAI HARIBHAI 1109003WL005976 PARMAR MANUBHAI HARIBHAI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955034 PARMAR MANUBHAI HARIBHAI BANK OF BARODA(606985)
89 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24080620230319737 09/06/2023 PARMAR VINABEN VINODBHAI 1109003WL005976 PARMAR VINABEN VINODBHAI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565954953 VINABEN VINODBHAI PARMAR BANK OF BARODA(606985)
90 IDAR GJ-09-003-094-001/39
(Umedpura) 		1109003000NRG24080620230319739 09/06/2023 KANTIBHAI LALUBHAI CHENVA 1109003WL005976 KANTIBHAI LALUBHAI CHENVA 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955063 KANTIBHAI LALLUBHAI CHENVA BANK OF BARODA(606985)
91 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24080620230319740 09/06/2023 AMRUTBHAI KUBABHAI CHENVA 1109003WL005976 AMRUTBHAI KUBABHAI CHENVA 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955062 AMRUTBHAI KUBABHAI CHENVA BANK OF BARODA(606985)
92 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24080620230319741 09/06/2023 Chenava Reshambhai Amaratbhai 1109003WL005976 Chenava Reshambhai Amaratbhai 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565954898 RESHAMBEN AMRUTBHAI CHENVA BANK OF BARODA(606985)
93 IDAR GJ-09-003-094-001/42
(Umedpura) 		1109003000NRG24080620230319742 09/06/2023 Chenava kantaben Vechatbhai 1109003WL005976 Chenava kantaben Vechatbhai 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955064 KANTABEN CHENVA RATNAKAR BANK(607393)
94 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24080620230319744 09/06/2023 Paramar Sharadaben Virachandbhai 1109003WL005976 Paramar Sharadaben Virachandbhai 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954903 SHARDABEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24080620230319743 09/06/2023 VIRCHANDBHAI SHIVABHAI PARMAR 1109003WL005976 VIRCHANDBHAI SHIVABHAI PARMAR 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955066 VIRCHANDBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
96 IDAR GJ-09-003-094-001/52
(Umedpura) 		1109003000NRG24080620230319745 09/06/2023 Bhambhi Jashiben Bhikhabhai 1109003WL005976 Bhambhi Jashiben Bhikhabhai 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954902 JASHIBEN BHIKABHAI BHAMBI BANK OF BARODA(606985)
97 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24080620230319746 09/06/2023 SAVITABEN BHIKHABHAI BHAMBHI 1109003WL005976 SAVITABEN BHIKHABHAI BHAMBHI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565955099 SAVITABEN BHIKHABHAI BHAMBI BANK OF BARODA(606985)
98 IDAR GJ-09-003-094-001/86
(Umedpura) 		1109003000NRG24080620230319748 09/06/2023 Bhambhi Kantaben Manubhai 1109003WL005976 Bhambhi Kantaben Manubhai 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954966 KANTABEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
99 IDAR GJ-09-003-094-001/9597834
(Umedpura) 		1109003000NRG24080620230319750 09/06/2023 BHAMBHI ANSUYABEN RAMANBHAI 1109003WL005976 BHAMBHI ANSUYABEN RAMANBHAI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954904 ANSHUYABEN RAMANBHAI BHAMBI BANK OF BARODA(606985)
100 IDAR GJ-09-003-094-001/9597835
(Umedpura) 		1109003000NRG24080620230319751 09/06/2023 BHAMBHI SAVITABEN REVABHAI 1109003WL005976 BHAMBHI SAVITABEN REVABHAI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954897 SAVITABEN REVABHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
101 IDAR GJ-09-003-094-001/9597838
(Umedpura) 		1109003000NRG24080620230319752 09/06/2023 BHAMBHI ISHVARBHAI NACHHABHAI 1109003WL005976 BHAMBHI ISHVARBHAI NACHHABHAI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565955037 PARMAR ISHVARBHAI NACHHABHAI BANK OF BARODA(606985)
102 IDAR GJ-09-003-094-001/9597839
(Umedpura) 		1109003000NRG24080620230319753 09/06/2023 PARMAR JAGRUTIBEN PRAKASHBHAI 1109003WL005976 PARMAR JAGRUTIBEN PRAKASHBHAI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954901 JAGRUTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
103 IDAR GJ-09-003-094-001/9597840
(Umedpura) 		1109003000NRG24080620230319754 09/06/2023 CHENVA KRISHNABEN RAMANBHAI 1109003WL005976 CHENVA KRISHNABEN RAMANBHAI 00045 BARB0DBUMED 1026 1026 Processed 15/06/2023 2565954899 KISHNABEN RAMANBHAI CHENVA BANK OF BARODA(606985)
104 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24080620230319756 09/06/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL005976 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBUMED 1032 1032 Processed 15/06/2023 2565954905 NIRUBEN BHAMBHI RATNAKAR BANK(607393)
105 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24080620230319755 09/06/2023 KHEMABHAI HARIBHAI BHAMBHI 1109003WL005976 KHEMABHAI HARIBHAI BHAMBHI 00045 BARB0DBUMED 1032 1032 Processed 15/06/2023 2565955065 NIRUBEN KHEMABHAI BHAMBI BANK OF BARODA(606985)
106 IDAR GJ-09-003-094-001/9597915
(Umedpura) 		1109003000NRG24080620230319758 09/06/2023 BHAMBHI HETALBEN RAMESHBHAI 1109003WL005976 BHAMBHI HETALBEN RAMESHBHAI 00045 BARB0DBUMED 1434 1434 Processed 15/06/2023 2565954906 HETALBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
107 IDAR GJ-09-003-094-001/9597919
(Umedpura) 		1109003000NRG24080620230319759 09/06/2023 CHENVA BHARATKUMAR KARABHAI 1109003WL005976 CHENVA BHARATKUMAR KARABHAI 00045 BARB0DBUMED 1032 1032 Processed 15/06/2023 2565954895 BHARATKUMAR KALABHAI CHENVA BANK OF BARODA(606985)
108 IDAR GJ-09-003-094-001/9597919
(Umedpura) 		1109003000NRG24080620230319760 09/06/2023 CHENVA CHANDRIKABEN BHARATBHAI 1109003WL005976 CHENVA CHANDRIKABEN BHARATBHAI 00045 BARB0DBUMED 1032 1032 Processed 15/06/2023 2565954896 CHANDRIKABEN BHARATKUMAR CHENVA BANK OF BARODA(606985)
109 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24080620230319761 09/06/2023 BHARATBHAI MADHABHAI CHENVA 1109003WL005976 BHARATBHAI MADHABHAI CHENVA 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955035 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
110 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24080620230319762 09/06/2023 CHENVA MANJULABEN BHARATBHAI 1109003WL005976 CHENVA MANJULABEN BHARATBHAI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565954967 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
111 IDAR GJ-09-003-094-001/98
(Umedpura) 		1109003000NRG24080620230319765 09/06/2023 Bhambhi Babubhai Karashanbhai 1109003WL005976 Bhambhi Babubhai Karashanbhai 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565954964 BABUBHAI KARSANBHAI PARMAR BANK OF BARODA(606985)
112 IDAR GJ-09-003-094-001/99
(Umedpura) 		1109003000NRG24080620230319766 09/06/2023 PARMAR RAMIBEN MOHANBHAI 1109003WL005976 PARMAR RAMIBEN MOHANBHAI 00045 BARB0DBUMED 1020 1020 Processed 15/06/2023 2565955036 PARMAR RAMIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 28056 28056
113 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG24080620230319513 09/06/2023 BHAMBHI VIMALABEN JAYNTIBHAI 1109003WL005970 BHAMBHI VIMALABEN JAYNTIBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954976 VIMALABEN J BHAMBHI BANK OF BARODA(606985)
114 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24080620230319514 09/06/2023 BHAMBHI MAGANBHAI GALBABHAI 1109003WL005970 BHAMBHI MAGANBHAI GALBABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954979 MAGANBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
115 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24080620230319515 09/06/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL005970 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954980 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
116 IDAR GJ-09-003-055-001/9606980
(Madhva) 		1109003000NRG24080620230319518 09/06/2023 BHABHI RAMILABEN SVABHAI 1109003WL005970 BHABHI RAMILABEN SVABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954974 RAMILABEN SAVABHAI BHAMBHI BANK OF BARODA(606985)
117 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24080620230319520 09/06/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL005970 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565955108 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
118 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24080620230319519 09/06/2023 BHAMBHI KAILASBEN NARSHIBHAI 1109003WL005970 BHAMBHI KAILASBEN NARSHIBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954982 KAILASHBEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
119 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG24080620230319523 09/06/2023 BHAMBHI DINESHBHAI KACHARABHAI 1109003WL005970 BHAMBHI DINESHBHAI KACHARABHAI 00045 BARB0DESHOT 1 1 Processed 15/06/2023 2565954981 DINESHBHAI KACHRABHAI BHAMBHI BANK OF BARODA(606985)
120 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24080620230319525 09/06/2023 BHAMBHI KAILASHBHEN MOHANBHAI 1109003WL005970 BHAMBHI KAILASHBHEN MOHANBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954984 KAILASHBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
121 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24080620230319524 09/06/2023 BHAMBHI MOHANBHAI KADAVABHAI 1109003WL005970 BHAMBHI MOHANBHAI KADAVABHAI 00045 BARB0DESHOT 1060 1060 Processed 15/06/2023 2565954969 MOHANBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
122 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24080620230319526 09/06/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL005970 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954985 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
123 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24080620230319528 09/06/2023 BHAMBHI AMARATBHAI KODARBHAI 1109003WL005970 BHAMBHI AMARATBHAI KODARBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954987 AMRUTBHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
124 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24080620230319533 09/06/2023 BHAMBHI ARUNABEN CHANDUBHAI 1109003WL005970 BHAMBHI ARUNABEN CHANDUBHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954977 ARUNABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
125 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24080620230319532 09/06/2023 BHAMBHI CHANDUBHAI GALABABHAI 1109003WL005970 BHAMBHI CHANDUBHAI GALABABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954978 CHANDUBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
126 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24080620230319537 09/06/2023 BHAMBHI ALKHABHAI LALABHAI 1109003WL005970 BHAMBHI ALKHABHAI LALABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2565954968 Mr. ALKHABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 IDAR GJ-09-003-055-001/9607932
(Madhva) 		1109003000NRG24080620230319540 09/06/2023 BHAMBHI AMRATBHAI RAMABHAI 1109003WL005970 BHAMBHI AMRATBHAI RAMABHAI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2565954970 AMRUTBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
128 IDAR GJ-09-003-068-001/600258
(Oda) 		1109003000NRG24060620230294779 09/06/2023 THAKARDA LALAJI JESANJI 1109003WL005585 THAKARDA LALAJI JESANJI 00045 BARB0DESHOT 1060 1060 Processed 15/06/2023 2565954921 LALAJI JESHANGJI SOLANKI BANK OF BARODA(606985)
129 IDAR GJ-09-003-068-001/600258
(Oda) 		1109003000NRG24060620230294780 09/06/2023 THAKARDA MANGUBEN LALAJI 1109003WL005585 THAKARDA MANGUBEN LALAJI 00045 BARB0DESHOT 1060 1060 Processed 15/06/2023 2565954920 MANGUBEN LALAJI SOLANKI BANK OF BARODA(606985)
130 IDAR GJ-09-003-068-001/9601814
(Oda) 		1109003000NRG24060620230294785 09/06/2023 VANKAR AMARUTBHAI PASHABHAI 1109003WL005585 VANKAR AMARUTBHAI PASHABHAI 00045 BARB0DESHOT 1195 1195 Processed 15/06/2023 2565954917 AMRATBHAI PASHABHAI VANKAR BANK OF BARODA(606985)
131 IDAR GJ-09-003-068-001/9601898
(Oda) 		1109003000NRG24060620230294789 09/06/2023 BHAMBHI NAYNABEN SHAILESHBHAI 1109003WL005585 BHAMBHI NAYNABEN SHAILESHBHAI 00045 BARB0DESHOT 1060 1060 Processed 15/06/2023 2565954918 NAYNABEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
132 IDAR GJ-09-003-068-001/9602263
(Oda) 		1109003000NRG24060620230294818 09/06/2023 SOLANKI KALAJI SOMAJI 1109003WL005586 SOLANKI KALAJI SOMAJI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2565954988 KALAJI SOMAJI SOLANKI BANK OF BARODA(606985)
133 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24060620230294821 09/06/2023 Parmar Manjulaben Ravindrbhai 1109003WL005587 Parmar Manjulaben Ravindrbhai 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2565954971 MANJULABEN PARMAR RATNAKAR BANK(607393)
134 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24060620230294820 09/06/2023 PARMAR RAVINDRABHAI HIRABHAI 1109003WL005587 PARMAR RAVINDRABHAI HIRABHAI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2565954972 RAVINDRAKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
135 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG24060620230294822 09/06/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL005587 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 756 756 Processed 15/06/2023 2565954983 FALGUNIBEN DALPATBHAI PARMAR BANK OF BARODA(606985)
136 IDAR GJ-09-003-082-001/9596258
(Santol) 		1109003000NRG24060620230294823 09/06/2023 PARMAR PINTUBEN HARESHKUMAR 1109003WL005587 PARMAR PINTUBEN HARESHKUMAR 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954914 PINTUBENMANABHAIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
137 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24060620230294825 09/06/2023 CHAUHAN KOMALBEN KALUSINH 1109003WL005587 CHAUHAN KOMALBEN KALUSINH 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954919 KOMALBEN KALUSINH CHAUHAN BANK OF BARODA(606985)
138 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24060620230294824 09/06/2023 THAKOR LILABEN KALAJI 1109003WL005587 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2565955107 LILABEN CHUHAN RATNAKAR BANK(607393)
139 IDAR GJ-09-003-082-001/9596280
(Santol) 		1109003000NRG24060620230294826 09/06/2023 THAKARDA NARMADABEN PRATAPJI. 1109003WL005587 THAKARDA NARMADABEN PRATAPJI. 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954975 NARMADABEN PRATAPJI THAKARDA BANK OF BARODA(606985)
140 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG24060620230294827 09/06/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL005587 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565955109 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24060620230294828 09/06/2023 CHENVA KAILASHBEN RAMABHAI 1109003WL005587 CHENVA KAILASHBEN RAMABHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954973 KAILASBEN RAMABHAI CHENAVA BANK OF BARODA(606985)
142 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG24060620230294830 09/06/2023 CHENVA BHAVNABEN CHHAGANBHAI 1109003WL005587 CHENVA BHAVNABEN CHHAGANBHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954989 BHAVNABEN CHAGANBHAI CHENVA BANK OF BARODA(606985)
143 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24060620230294832 09/06/2023 PARMAR CHAMPABEN DINESHKUMAR 1109003WL005587 PARMAR CHAMPABEN DINESHKUMAR 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954913 CHAMPABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
144 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24060620230294831 09/06/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL005587 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 945 945 Processed 15/06/2023 2565954909 DINESHKUMAR REVABHAI PARMAR BANK OF BARODA(606985)
145 IDAR GJ-09-003-082-001/995966325
(Santol) 		1109003000NRG24060620230294833 09/06/2023 PARMAR JAYNTIBHAI MANABHAI 1109003WL005587 PARMAR JAYNTIBHAI MANABHAI 00045 BARB0DESHOT 945 945 Processed 15/06/2023 2565954907 Mr. JAYANTIBHAI MANABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 IDAR GJ-09-003-082-001/995966330
(Santol) 		1109003000NRG24060620230294834 09/06/2023 BHAMBHI BHAGIBEN SOMABHAI 1109003WL005587 BHAMBHI BHAGIBEN SOMABHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954986 Miss. BHAGIBEN SOMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24060620230294835 09/06/2023 CHENVA AMBABEN RAJUBHAI 1109003WL005587 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954908 AMBABEN RAJUBHAI CHENVA BANK OF BARODA(606985)
148 IDAR GJ-09-003-082-001/995966388
(Santol) 		1109003000NRG24060620230294836 09/06/2023 PARMAR HANSABEN DINESHBHAI 1109003WL005587 PARMAR HANSABEN DINESHBHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954911 HANSABEN PARMAR RATNAKAR BANK(607393)
149 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24060620230294837 09/06/2023 CHENVA HANSABEN JAGABHAI 1109003WL005587 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954915 HANSABEN JAGABHAI CHENVA BANK OF BARODA(606985)
150 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24060620230294838 09/06/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL005587 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954916 MADHUBEN DASHRATHBHAI CHENVA BANK OF BARODA(606985)
151 IDAR GJ-09-003-082-001/995966394
(Santol) 		1109003000NRG24060620230294839 09/06/2023 BAIJABEN KALAJI RATHOD 1109003WL005587 BAIJABEN KALAJI RATHOD 00045 BARB0DESHOT 1134 1134 Processed 15/06/2023 2565954910 BAIJABEN KALAJI RATHOD BANK OF BARODA(606985)
152 IDAR GJ-09-003-086-001/9607385
(Surpur) 		1109003000NRG24090620230325008 09/06/2023 PUSHPABEN NARESHBHAI VANKAR 1109003WL006035 PUSHPABEN NARESHBHAI VANKAR 00045 BARB0DESHOT 1075 1075 Processed 15/06/2023 2565954912 PUSHPABEN NARESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 46333 46333
153 IDAR GJ-09-003-086-001/9607325
(Surpur) 		1109003000NRG24090620230324975 09/06/2023 RATANBEN SHAMALBHAI VANKAR 1109003WL006035 RATANBEN SHAMALBHAI VANKAR 00045 BARB0JAWANP 1075 1075 Processed 15/06/2023 2565954894 RATANBEN SHAMALBHAI VANKAR BANK OF BARODA(606985)
SubTotal 1075 1075
154 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG24080620230319512 09/06/2023 BHAMBHI JAYNTIBHAI KALABAI 1109003WL005970 BHAMBHI JAYNTIBHAI KALABAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954938 JAYANTIBHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
155 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG24080620230319516 09/06/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL005970 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565955104 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
156 IDAR GJ-09-003-055-001/9606979
(Madhva) 		1109003000NRG24080620230319517 09/06/2023 BHAMBHI HINABEN DIPAKBHAI 1109003WL005970 BHAMBHI HINABEN DIPAKBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954950 HINABEN DIPAKBHAI BHAMBHI BANK OF BARODA(606985)
157 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG24080620230319522 09/06/2023 BHAMBHI BABIBEN BHIKHABHAI 1109003WL005970 BHAMBHI BABIBEN BHIKHABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954943 BABIBEN BHIKHABHAI BHAMBHI BANK OF BARODA(606985)
158 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG24080620230319521 09/06/2023 BHAMBHI BHIKHABHAI AVASARBHAI 1109003WL005970 BHAMBHI BHIKHABHAI AVASARBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954942 BHIKHABHAI AVSARBHAI BHAMBHI BANK OF BARODA(606985)
159 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24080620230319527 09/06/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL005970 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 1060 1060 Processed 15/06/2023 2565954941 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
160 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24080620230319529 09/06/2023 BHAMBHI JASHEEBEN AMARATBHAI 1109003WL005970 BHAMBHI JASHEEBEN AMARATBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954940 JASHIBEN AMARATBHAI BHAMBHI BANK OF BARODA(606985)
161 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24080620230319531 09/06/2023 BHAMBHI JASHODABEN RAMABHAI 1109003WL005970 BHAMBHI JASHODABEN RAMABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954946 JASHODABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
162 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24080620230319530 09/06/2023 BHAMBHI RAMABHAI KODARBHAI 1109003WL005970 BHAMBHI RAMABHAI KODARBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954947 RAMABHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
163 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24080620230319534 09/06/2023 BHAMBHI JIGARKUMAR CHANDUBHAI 1109003WL005970 BHAMBHI JIGARKUMAR CHANDUBHAI 00045 BARB0NAVAMA 1 1 Processed 15/06/2023 2565954939 JIGARKUMAR CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
164 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24080620230319535 09/06/2023 BHAMBHI RAMESHBHAI KADVABHA 1109003WL005970 BHAMBHI RAMESHBHAI KADVABHA 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954945 RAMESHBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
165 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24080620230319536 09/06/2023 BHAMBHI SUREKHABEN RAMESHBHAI 1109003WL005970 BHAMBHI SUREKHABEN RAMESHBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954944 SUREKHABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
166 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24080620230319538 09/06/2023 BHAMBHI MEHULBHAI ARKHABHAI 1109003WL005970 BHAMBHI MEHULBHAI ARKHABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954949 MEHULBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
167 IDAR GJ-09-003-055-001/9607931
(Madhva) 		1109003000NRG24080620230319539 09/06/2023 BHAMBHI KANTABEN DEVJIBHAI 1109003WL005970 BHAMBHI KANTABEN DEVJIBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954948 KANTABEN DEVABHAI BHAMBHI BANK OF BARODA(606985)
168 IDAR GJ-09-003-055-001/9607934
(Madhva) 		1109003000NRG24080620230319541 09/06/2023 CHENVA CHANCHIBEN RAMABHAI 1109003WL005970 CHENVA CHANCHIBEN RAMABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954952 CHANCHIBEN RAMABHAI CHENVA BANK OF BARODA(606985)
169 IDAR GJ-09-003-055-001/9607939
(Madhva) 		1109003000NRG24080620230319542 09/06/2023 CHENVA BHIKHIBEN KARSHANBHAI 1109003WL005970 CHENVA BHIKHIBEN KARSHANBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2565954951 BHIKHIBEN KARSHANBHAI CHENVA BANK OF BARODA(606985)
SubTotal 18869 18869
170 IDAR GJ-09-003-068-001/9602133
(Oda) 		1109003000NRG24060620230294796 09/06/2023 PANDYA RAMESHCHANDRA MANILAL 1109003WL005585 PANDYA RAMESHCHANDRA MANILAL 00048 BKID0002403 1195 1195 Processed 15/06/2023 2565954924 RAMESHCHANDRA MANILAL PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 IDAR GJ-09-003-086-001/9607312
(Surpur) 		1109003000NRG24090620230324971 09/06/2023 VANKAR RANJANBEN MUKESHBHAI 1109003WL006035 VANKAR RANJANBEN MUKESHBHAI 00048 BKID0002403 1075 1075 Processed 15/06/2023 2565954929 RANJANBEN MUKESHBHAI VANKAR BANK OF INDIA(508505)
172 IDAR GJ-09-003-086-001/9607374
(Surpur) 		1109003000NRG24090620230324997 09/06/2023 PAYALBEN RAJESHKUMAR CHENVA 1109003WL006035 PAYALBEN RAJESHKUMAR CHENVA 00048 BKID0002403 1075 1075 Processed 15/06/2023 2565954926 PAYALBEN RANCHHODBHAI CHENVA BANK OF BARODA(606985)
173 IDAR GJ-09-003-086-001/9607375
(Surpur) 		1109003000NRG24090620230324998 09/06/2023 NIRUBEN PRAVINBHAI PARMAR 1109003WL006035 NIRUBEN PRAVINBHAI PARMAR 00048 BKID0002403 1075 1075 Processed 15/06/2023 2565954928 NIRUBEN PRAVINBHAI PARMAR BANK OF INDIA(508505)
174 IDAR GJ-09-003-086-001/9607378
(Surpur) 		1109003000NRG24090620230324999 09/06/2023 PANIBEN VIRCHANDBHAI CHENVA 1109003WL006035 PANIBEN VIRCHANDBHAI CHENVA 00048 BKID0002403 1075 1075 Processed 15/06/2023 2565954927 PANIBEN VIRCHANDBHAI CHENVA BANK OF INDIA(508505)
175 IDAR GJ-09-003-086-001/9607388
(Surpur) 		1109003000NRG24090620230325012 09/06/2023 PUSHPABEN MAHESHBHAI VANKAR 1109003WL006035 PUSHPABEN MAHESHBHAI VANKAR 00048 BKID0002403 1075 1075 Processed 15/06/2023 2565954925 Mrs. PUSHPABEN MAHESHBHAI VANKER CENTRAL BANK OF INDIA(607115)
SubTotal 6570 6570
176 IDAR GJ-09-003-086-001/9607384
(Surpur) 		1109003000NRG24090620230325006 09/06/2023 LAKHUBEN MAHENDRAKUMAR CHENVA 1109003WL006035 LAKHUBEN MAHENDRAKUMAR CHENVA 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2565955095 LAKHUBEN MAHENDRAKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
177 IDAR GJ-09-003-086-001/9607384
(Surpur) 		1109003000NRG24090620230325005 09/06/2023 MAHENDRAKUMAR BECHARBHAI CHENVA 1109003WL006035 MAHENDRAKUMAR BECHARBHAI CHENVA 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2565955094 MAHENDRAKUMAR BECHARBHAI CHENV BANK OF BARODA(606985)
SubTotal 2150 2150
178 IDAR GJ-09-003-086-001/9607317
(Surpur) 		1109003000NRG24090620230324974 09/06/2023 Kalpeshkumar Amrabhai Vankar 1109003WL006035 Kalpeshkumar Amrabhai Vankar 00078 CNRB0004538 1075 1075 Processed 15/06/2023 2565954935 KALPESHBHAI AMARABHAI VANKAR HDFC BANK LTD(607152)
179 IDAR GJ-09-003-086-001/9607385
(Surpur) 		1109003000NRG24090620230325007 09/06/2023 NARESHKUMAR DALABHAI VANKAR 1109003WL006035 NARESHKUMAR DALABHAI VANKAR 00078 CNRB0004538 1195 1195 Processed 15/06/2023 2565954934 NARESHKUMAR DALABHAI VANKAR CANARA BANK(508532)
SubTotal 2270 2270
180 IDAR GJ-09-003-068-001/600360
(Oda) 		1109003000NRG24060620230294782 09/06/2023 VANKAR SAROJBEN RAKESHBHAI 1109003WL005585 VANKAR SAROJBEN RAKESHBHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565954932 Ms. SAROJBEN RAKESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
181 IDAR GJ-09-003-068-001/9601814
(Oda) 		1109003000NRG24060620230294786 09/06/2023 VANKAR UMIYABEN AMARUTBHAI 1109003WL005585 VANKAR UMIYABEN AMARUTBHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955002 UMIYABEN AMRATBHAI VANKAR BANK OF BARODA(606985)
182 IDAR GJ-09-003-068-001/9601884
(Oda) 		1109003000NRG24060620230294787 09/06/2023 VANKAR MANUBHAI MOHANBHAI 1109003WL005585 VANKAR MANUBHAI MOHANBHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565954891 MANUBHAI MOHANBHAI VANKAR CANARA BANK(508532)
183 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG24060620230294791 09/06/2023 BHAMBHI GEETABEN SHAMALBHAI 1109003WL005585 BHAMBHI GEETABEN SHAMALBHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955004 GITABEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
184 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG24060620230294790 09/06/2023 BHAMBHI SHAMALBHAI KOHYABHAI 1109003WL005585 BHAMBHI SHAMALBHAI KOHYABHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955006 SHAMALBHAI KANHYABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
185 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG24060620230294792 09/06/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL005585 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565954893 Mrs. HUJIBEN KALAJI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 IDAR GJ-09-003-068-001/9601951
(Oda) 		1109003000NRG24060620230294793 09/06/2023 BHAMBHI ROHITBHAI KHEMABHAI 1109003WL005585 BHAMBHI ROHITBHAI KHEMABHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955106 Mr. ROHITKUMAR KHEMABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
187 IDAR GJ-09-003-068-001/9602110
(Oda) 		1109003000NRG24060620230294794 09/06/2023 BHAMBHI MAHENDRABHAI KANTIBHAI 1109003WL005585 BHAMBHI MAHENDRABHAI KANTIBHAI 00089 CBIN0280479 1195 1195 Processed 15/06/2023 2565955008 MAHENDRABHAI KANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 IDAR GJ-09-003-068-001/9602133
(Oda) 		1109003000NRG24060620230294797 09/06/2023 PANDYA CHETANABEN RAMESHCHANDRA 1109003WL005585 PANDYA CHETANABEN RAMESHCHANDRA 00089 CBIN0280479 1195 1195 Processed 15/06/2023 2565955003 CHETANABEN RAMESHCHANDRA PANDYA RATNAKAR BANK(607393)
189 IDAR GJ-09-003-068-001/9602142
(Oda) 		1109003000NRG24060620230294800 09/06/2023 BHAMBHI ANITABEN DINESHBHAI 1109003WL005585 BHAMBHI ANITABEN DINESHBHAI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955005 BHAMBHI ANITABEN DINESHBHAI UNION BANK OF INDIA(508500)
190 IDAR GJ-09-003-068-001/9602145
(Oda) 		1109003000NRG24060620230294802 09/06/2023 BHAMBHI MANIBEN KANTIBHAI 1109003WL005585 BHAMBHI MANIBEN KANTIBHAI 00089 CBIN0280479 848 848 Processed 15/06/2023 2565954931 Mrs. MANIBEN KANTIBHAI BHMABHI CENTRAL BANK OF INDIA(607115)
191 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24060620230294809 09/06/2023 SOLANKI MAFAJI DAHYAJI 1109003WL005586 SOLANKI MAFAJI DAHYAJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565955010 Mr. MAFAJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
192 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24060620230294811 09/06/2023 SOLANKI REKHABEN SAILESHJI 1109003WL005586 SOLANKI REKHABEN SAILESHJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565955105 Mrs. REKHABEN SHAILESHJI SOLANKI CENTRAL BANK OF INDIA(607115)
193 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24060620230294810 09/06/2023 SOLANKI SAILESHJI DAHYAJI 1109003WL005586 SOLANKI SAILESHJI DAHYAJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565955011 Mr. SHAILESHJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
194 IDAR GJ-09-003-068-001/9602151
(Oda) 		1109003000NRG24060620230294803 09/06/2023 DASHRATHBHAI BHIKHABHAI BHAMBHI 1109003WL005585 DASHRATHBHAI BHIKHABHAI BHAMBHI 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565954998 DASHRATHBHAI BHIKHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 IDAR GJ-09-003-068-001/9602182
(Oda) 		1109003000NRG24060620230294813 09/06/2023 SOLANKI RAJUJI DAHYAJI 1109003WL005586 SOLANKI RAJUJI DAHYAJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565954892 MR RAJUJI DAHYAJI SOLANKI STATE BANK OF INDIA(508548)
196 IDAR GJ-09-003-068-001/9602253
(Oda) 		1109003000NRG24060620230294817 09/06/2023 SOLANKI BHIKHI BEN SHANAJI 1109003WL005586 SOLANKI BHIKHI BEN SHANAJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565954933 BHIKHIBEN SANAJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
197 IDAR GJ-09-003-068-001/9602253
(Oda) 		1109003000NRG24060620230294816 09/06/2023 SOLANKI SHANAJI MOTIJI 1109003WL005586 SOLANKI SHANAJI MOTIJI 00089 CBIN0280479 1434 1434 Processed 15/06/2023 2565955001 Mr. SHANAJI MOTIJI SOLANKI CENTRAL BANK OF INDIA(607115)
198 IDAR GJ-09-003-068-001/9602263
(Oda) 		1109003000NRG24060620230294819 09/06/2023 SOLANKI MANGUBEN KALAJI 1109003WL005586 SOLANKI MANGUBEN KALAJI 00089 CBIN0280479 956 956 Processed 15/06/2023 2565955009 Mrs. MANGUBEN KALAJI THAKARDA CENTRAL BANK OF INDIA(607115)
199 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG24060620230294808 09/06/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL005585 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 1060 1060 Processed 15/06/2023 2565955007 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 IDAR GJ-09-003-086-001/9607347
(Surpur) 		1109003000NRG24090620230324987 09/06/2023 CHENVA VINABEN RAKESHKUMAR 1109003WL006035 CHENVA VINABEN RAKESHKUMAR 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565955013 Mrs. VINABEN RAKESHKUMAR CHENVA CENTRAL BANK OF INDIA(607115)
201 IDAR GJ-09-003-086-001/9607362
(Surpur) 		1109003000NRG24090620230324988 09/06/2023 JETHABHAI GALABHAI CHENVA 1109003WL006035 JETHABHAI GALABHAI CHENVA 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565954930 MR JETHABHAI GALABHAI CHENVA STATE BANK OF INDIA(508548)
202 IDAR GJ-09-003-086-001/9607380
(Surpur) 		1109003000NRG24090620230325000 09/06/2023 DAHYIBEN MANABHAI CHENVA 1109003WL006035 DAHYIBEN MANABHAI CHENVA 00089 CBIN0280479 430 430 Processed 15/06/2023 2565954995 Mrs. DAHYIBEN MANABHAI CHENVA CENTRAL BANK OF INDIA(607115)
203 IDAR GJ-09-003-086-001/9607382
(Surpur) 		1109003000NRG24090620230325001 09/06/2023 MADHUBEN DINESHKUMAR CHENVA 1109003WL006035 MADHUBEN DINESHKUMAR CHENVA 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565954997 Mrs. MADHUBEN DINESHKUMAR CHENVA CENTRAL BANK OF INDIA(607115)
204 IDAR GJ-09-003-086-001/9607383
(Surpur) 		1109003000NRG24090620230325003 09/06/2023 KAPILABEN ARKHABHAI CHENVA 1109003WL006035 KAPILABEN ARKHABHAI CHENVA 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565955012 KAPILABEN CHENVA RATNAKAR BANK(607393)
205 IDAR GJ-09-003-086-001/9607383
(Surpur) 		1109003000NRG24090620230325004 09/06/2023 LILABEN MOTIBHAI CHENAVA 1109003WL006035 LILABEN MOTIBHAI CHENAVA 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565954999 LILABEN MOTIBHAI CHENVA GENERAL POST OFFICE(607245)
206 IDAR GJ-09-003-086-001/9607386
(Surpur) 		1109003000NRG24090620230325009 09/06/2023 SAVITABEN PRABHUDAS CHENVA 1109003WL006035 SAVITABEN PRABHUDAS CHENVA 00089 CBIN0280479 1075 1075 Processed 15/06/2023 2565954996 Mrs. SAVITABEN PRABHUDAS CHENVA CENTRAL BANK OF INDIA(607115)
207 IDAR GJ-09-003-094-001/9597931
(Umedpura) 		1109003000NRG24080620230319763 09/06/2023 CHENVA MITESHBHAI BECHARBHAI 1109003WL005976 CHENVA MITESHBHAI BECHARBHAI 00089 CBIN0280479 170 170 Processed 15/06/2023 2565954990 Mr. MITESHKUMAR BECHARBHAI CHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 30448 30448
208 IDAR GJ-09-003-061-001/9601628
(Mesan) 		1109003000NRG24070620230303679 09/06/2023 CHARAN ARJUNSINGH NARSINGH 1109003WL005720 CHARAN ARJUNSINGH NARSINGH 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954956 Mr. ARJUNDAN NARSINHBHAI CHARAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 IDAR GJ-09-003-061-001/9601640
(Mesan) 		1109003000NRG24070620230303681 09/06/2023 VANKAR LILABEN BECHARBHAI 1109003WL005720 VANKAR LILABEN BECHARBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954890 Mrs. LILABEN BECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 IDAR GJ-09-003-061-001/9601655
(Mesan) 		1109003000NRG24070620230303687 09/06/2023 BHAMBHI MOHANBHAI SHAMALBHAI 1109003WL005720 BHAMBHI MOHANBHAI SHAMALBHAI 00114 GSCB0SKB001 1536 1536 Processed 15/06/2023 2565955015 Mr. MOHANBHAI SHAMALBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 IDAR GJ-09-003-061-001/9601660
(Mesan) 		1109003000NRG24070620230303690 09/06/2023 VANKAR ARVINDBHAI VITHHALBHAI 1109003WL005720 VANKAR ARVINDBHAI VITHHALBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954955 Mr. ARVINDBHAI VITTHALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 IDAR GJ-09-003-061-001/9601661
(Mesan) 		1109003000NRG24070620230303692 09/06/2023 VANKAR DAHIBEN MAGANBHAI 1109003WL005720 VANKAR DAHIBEN MAGANBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954884 Mrs. DAHIBEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 IDAR GJ-09-003-061-001/9607126
(Mesan) 		1109003000NRG24070620230303698 09/06/2023 PANDYA RAMESHBHAI JETHABHAI 1109003WL005720 PANDYA RAMESHBHAI JETHABHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954958 RAMESHKUMAR JETHALAL GARO/ PANDYA BANK OF BARODA(606985)
214 IDAR GJ-09-003-061-001/9607126
(Mesan) 		1109003000NRG24070620230303697 09/06/2023 PANDYA RAMILABEN RAMESHBHAI 1109003WL005720 PANDYA RAMILABEN RAMESHBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565955014 Mrs. MONJIBEN JETHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 IDAR GJ-09-003-061-001/9607132
(Mesan) 		1109003000NRG24070620230303700 09/06/2023 PANDYA HANSABEN RAMANBHAI 1109003WL005720 PANDYA HANSABEN RAMANBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565955118 Ms. HANSABEN RAMANBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 IDAR GJ-09-003-061-001/9607135
(Mesan) 		1109003000NRG24070620230303701 09/06/2023 PANDYA LILABEN JAYANTIBHAI 1109003WL005720 PANDYA LILABEN JAYANTIBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954885 Mrs. LILABEN JAYNTIBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 IDAR GJ-09-003-061-001/9607201
(Mesan) 		1109003000NRG24070620230303707 09/06/2023 THAKARDA KAILASHBEN RAMANBHAI 1109003WL005720 THAKARDA KAILASHBEN RAMANBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954887 Mrs. KAILASBEN RAMANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 IDAR GJ-09-003-061-001/9607290
(Mesan) 		1109003000NRG24070620230303712 09/06/2023 BHAMBHI JASHIBEN ISHVARBHAI 1109003WL005720 BHAMBHI JASHIBEN ISHVARBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954957 Mrs. JASIBEN ISHVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 IDAR GJ-09-003-061-001/9607305
(Mesan) 		1109003000NRG24070620230303719 09/06/2023 BHAMBHI DAHIBEN PRAKASHKUMAR 1109003WL005720 BHAMBHI DAHIBEN PRAKASHKUMAR 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565955117 Miss. DAHIBEN PRAKASHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 IDAR GJ-09-003-061-001/9607307
(Mesan) 		1109003000NRG24070620230303720 09/06/2023 PANDYA NIRUBEN KIRITBHAI 1109003WL005720 PANDYA NIRUBEN KIRITBHAI 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2565954889 Mrs. NIRUBEN KIRITBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG24060620230294784 09/06/2023 VANKAR HANSABEN PARSHOTAMBHAI 1109003WL005585 VANKAR HANSABEN PARSHOTAMBHAI 00114 GSCB0SKB001 1060 1060 Processed 15/06/2023 2565954954 Ms. SHANTABEN RAMCHANDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG24060620230294783 09/06/2023 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 1109003WL005585 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 00114 GSCB0SKB001 1060 1060 Processed 15/06/2023 2565954888 PARSHOTAMBHAI RAMCHANDBHAI VANKAR BANK OF BARODA(606985)
223 IDAR GJ-09-003-070-001/96003053
(Poshina) 		1109003000NRG24090620230325838 09/06/2023 NINAMA HANSABEN DINESHKUMAR 1109003WL006058 NINAMA HANSABEN DINESHKUMAR 00114 GSCB0SKB001 1248 1248 Processed 15/06/2023 2565954959 Mrs. HANSABEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 IDAR GJ-09-003-092-001/9607918
(Virpur) 		1109003000NRG24060620230295442 09/06/2023 PARMAR SAILESHKUMAR KACHARABHAI 1109003WL005599 PARMAR SAILESHKUMAR KACHARABHAI 00114 GSCB0SKB001 1434 1434 Processed 15/06/2023 2565954886 Mr. SHAILESHBHAI KACHARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 IDAR GJ-09-003-092-001/9607935
(Virpur) 		1109003000NRG24060620230295445 09/06/2023 PARMAR DAHIBEN HASMUKHBHAI 1109003WL005599 PARMAR DAHIBEN HASMUKHBHAI 00114 GSCB0SKB001 1025 1025 Processed 15/06/2023 2565954883 Mr. DAHIBEN HASMUKHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22411 22411
226 IDAR GJ-09-003-086-001/9607373
(Surpur) 		1109003000NRG24090620230324996 09/06/2023 HITESHBHAI DAHYABHAI VANKAR 1109003WL006035 HITESHBHAI DAHYABHAI VANKAR 00152 HDFC0001699 1075 1075 Processed 15/06/2023 2565954936 HITESHBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1075 1075
227 IDAR GJ-09-003-068-001/9602177
(Oda) 		1109003000NRG24060620230294806 09/06/2023 BHAMBHI PRAKASHBHAI RTABHAI 1109003WL005585 BHAMBHI PRAKASHBHAI RTABHAI 00415 SBIN0000385 848 848 Processed 15/06/2023 2565954991 PRAKASHBHAI RATABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 IDAR GJ-09-003-068-001/9602182
(Oda) 		1109003000NRG24060620230294814 09/06/2023 SOLANKI HANSHABEN RAJUJI 1109003WL005586 SOLANKI HANSHABEN RAJUJI 00415 SBIN0000385 1434 1434 Processed 15/06/2023 2565954923 Mr. RAJUJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
229 IDAR GJ-09-003-086-001/9607315
(Surpur) 		1109003000NRG24090620230324973 09/06/2023 MAHESHBHAI HIRABHAI SUTARIYA 1109003WL006035 MAHESHBHAI HIRABHAI SUTARIYA 00415 SBIN0000385 430 430 Processed 15/06/2023 2565954992 Mr. MAHESHKUMAR HIRABHAI SUTARIYA CENTRAL BANK OF INDIA(607115)
230 IDAR GJ-09-003-086-001/9607368
(Surpur) 		1109003000NRG24090620230324990 09/06/2023 CHENVA KANTIBHAI SAVABHAI 1109003WL006035 CHENVA KANTIBHAI SAVABHAI 00415 SBIN0000385 1075 1075 Processed 15/06/2023 2565955000 MR KANTIBHAI SHIVABHAI CHENAVA STATE BANK OF INDIA(508548)
231 IDAR GJ-09-003-092-001/9607962
(Virpur) 		1109003000NRG24060620230295452 09/06/2023 VANKAR DAHYABHAI RATNABHAI 1109003WL005599 VANKAR DAHYABHAI RATNABHAI 00415 SBIN0000385 1025 1025 Processed 15/06/2023 2565955116 Dahyabhai ratnabhai vankar BANK OF BARODA(606985)
SubTotal 4812 4812
232 IDAR GJ-09-003-086-001/9607334
(Surpur) 		1109003000NRG24090620230324980 09/06/2023 VANKAR RMILABEN KIRITBHAI 1109003WL006035 VANKAR RMILABEN KIRITBHAI 00415 SBIN0060369 1075 1075 Processed 15/06/2023 2565954993 MRS RAMILABEN KIRITBHAI VANKER STATE BANK OF INDIA(508548)
233 IDAR GJ-09-003-086-001/9607335
(Surpur) 		1109003000NRG24090620230324981 09/06/2023 CHENVA KAILASBEN RAMESHBHAI 1109003WL006035 CHENVA KAILASBEN RAMESHBHAI 00415 SBIN0060369 1075 1075 Processed 15/06/2023 2565954994 MR KAILASHBEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
234 IDAR GJ-09-003-086-001/9607368
(Surpur) 		1109003000NRG24090620230324991 09/06/2023 CHENVA SAROJBEN BHOGILAL 1109003WL006035 CHENVA SAROJBEN BHOGILAL 00468 UBIN0917923 1075 1075 Processed 15/06/2023 2565954922 CHENVA SAROJBEN BHOGILAL UNION BANK OF INDIA(508500)
235 IDAR GJ-09-003-086-001/9607371
(Surpur) 		1109003000NRG24090620230324992 09/06/2023 CHENVA ARVINDBHAI KALABHAI 1109003WL006035 CHENVA ARVINDBHAI KALABHAI 00468 UBIN0917923 1075 1075 Processed 15/06/2023 2565954937 CHENAVA ARVINDBHAI KALABHAI UNION BANK OF INDIA(508500)
SubTotal 2150 2150
236 IDAR GJ-09-003-086-001/9607329
(Surpur) 		1109003000NRG24090620230324976 09/06/2023 VANKAR KANTIBHAI MULABHAI 1109003WL006035 VANKAR KANTIBHAI MULABHAI 00502 BKDN0700000 1075 1075 Processed 15/06/2023 2565955093 VANKAR KANTIBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1075 1075
Total 267063 267063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DBCTRO CHITRODA 25584
2 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DBGANT GANTHIOL 51006
3 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DBIDAR IDAR 14729
4 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DBJADA JADAR 6300
5 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DBUMED UMEDPURA 28056
6 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DESHOT DESHOTAR 8953
7 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 37380
8 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1075
9 IDAR GJ1109003_090623APB_FTO_56161 Bank of Baroda BARB0NAVAMA Nava Madhva 18869
10 IDAR GJ1109003_090623APB_FTO_56161 Bank of India BKID0002403 IDAR 6570
11 IDAR GJ1109003_090623APB_FTO_56161 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 2150
12 IDAR GJ1109003_090623APB_FTO_56161 Canara Bank CNRB0004538 IDAR 2270
13 IDAR GJ1109003_090623APB_FTO_56161 Central Bank Of India CBIN0280479 IDAR 30448
14 IDAR GJ1109003_090623APB_FTO_56161 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 22411
15 IDAR GJ1109003_090623APB_FTO_56161 H.D.F.C. Bank HDFC0001699 IDAR 1075
16 IDAR GJ1109003_090623APB_FTO_56161 State Bank of India SBIN0000385 IDAR 4812
17 IDAR GJ1109003_090623APB_FTO_56161 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2150
18 IDAR GJ1109003_090623APB_FTO_56161 Union Bank of India UBIN0917923 IDAR 2150
19 IDAR GJ1109003_090623APB_FTO_56161 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1075

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