Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:56 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_020623APB_FTO_48531
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-09-003-092-001/9608037
(Virpur) 		1109003000NRG24310520230248695 02/06/2023 PARMAR VIJYABEN NARESHBHAI 1109003WL004820 PARMAR VIJYABEN NARESHBHAI 00045 BARB0ARODAX 1110 1110 Processed 09/06/2023 2342745650 PARMAR VIJYABEN AXIS BANK(607153)
SubTotal 1110 1110
2 IDAR GJ-09-003-021-001/9607636
(Dungari) 		1109003000NRG24010620230255457 02/06/2023 VANKAR DHULABHAI LEBABHAI 1109003WL004944 VANKAR DHULABHAI LEBABHAI 00045 BARB0DBBSAR 1434 1434 Processed 09/06/2023 2342745462 DHULABHAI LENBABHAI VANKAR UNION BANK OF INDIA(508500)
3 IDAR GJ-09-003-021-001/9607645
(Dungari) 		1109003000NRG24010620230255458 02/06/2023 VANKAR VINODBHAI LEBABHAI 1109003WL004944 VANKAR VINODBHAI LEBABHAI 00045 BARB0DBBSAR 1434 1434 Processed 09/06/2023 2342745457 VINODBHAI LEBABHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-021-001/9607649
(Dungari) 		1109003000NRG24010620230255459 02/06/2023 CHENVA AMRUTBHAI MANABHAI 1109003WL004944 CHENVA AMRUTBHAI MANABHAI 00045 BARB0DBBSAR 1338 1338 Processed 09/06/2023 2342745460 Mr. AMRUTBHAI MANABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-021-001/9607671
(Dungari) 		1109003000NRG24010620230255460 02/06/2023 GANPATKUMAR VIRABHAI VANKAR 1109003WL004944 GANPATKUMAR VIRABHAI VANKAR 00045 BARB0DBBSAR 1434 1434 Processed 09/06/2023 2342745461 GANPATKUMAR VIRABHAI VANKAR. BANK OF BARODA(606985)
6 IDAR GJ-09-003-021-001/9607672
(Dungari) 		1109003000NRG24010620230255463 02/06/2023 HIRALBEN KIRANBHAI BHAMBHI 1109003WL004944 HIRALBEN KIRANBHAI BHAMBHI 00045 BARB0DBBSAR 1338 1338 Processed 09/06/2023 2342745458 HIRALBEN KIRANBHAI CHAMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-021-001/9607672
(Dungari) 		1109003000NRG24010620230255461 02/06/2023 KIRANBHAI MANABHAI BHAMBHI 1109003WL004944 KIRANBHAI MANABHAI BHAMBHI 00045 BARB0DBBSAR 1338 1338 Processed 09/06/2023 2342745459 KIRANBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
8 IDAR GJ-09-003-021-001/9607679
(Dungari) 		1109003000NRG24010620230255466 02/06/2023 TULASIBEN JASAVANTBHAI THAKARDA 1109003WL004944 TULASIBEN JASAVANTBHAI THAKARDA 00045 BARB0DBBSAR 1115 1115 Processed 09/06/2023 2342745465 TULSIBEN JASAVANTBHAI THAKARDA BANK OF BARODA(606985)
9 IDAR GJ-09-003-021-001/9607680
(Dungari) 		1109003000NRG24010620230255467 02/06/2023 KAILASHBEN DIRUBHAI CHENVA 1109003WL004944 KAILASHBEN DIRUBHAI CHENVA 00045 BARB0DBBSAR 1100 1100 Processed 09/06/2023 2342745456 KAILASBEN DHIRUBHAI CHAMAR.DUNGARI. BANK OF BARODA(606985)
10 IDAR GJ-09-003-021-001/9607682
(Dungari) 		1109003000NRG24010620230255468 02/06/2023 DAHIBEN SHAMALBHAI BHAMBHI 1109003WL004944 DAHIBEN SHAMALBHAI BHAMBHI 00045 BARB0DBBSAR 1320 1320 Processed 09/06/2023 2342745463 DAHIBEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
11 IDAR GJ-09-003-021-001/9607683
(Dungari) 		1109003000NRG24010620230255469 02/06/2023 MANGUBEN REVABHAI THAKARDA 1109003WL004944 MANGUBEN REVABHAI THAKARDA 00045 BARB0DBBSAR 1100 1100 Processed 09/06/2023 2342745466 MANGUBEN REVABHAI THAKARDA BANK OF BARODA(606985)
12 IDAR GJ-09-003-021-001/9607686
(Dungari) 		1109003000NRG24010620230255470 02/06/2023 Chenva Vinaben Dilipbhai 1109003WL004944 Chenva Vinaben Dilipbhai 00045 BARB0DBBSAR 1100 1100 Processed 09/06/2023 2342745469 CHENVA VINABEN DILIPBHAI BANK OF BARODA(606985)
13 IDAR GJ-09-003-021-001/9607700
(Dungari) 		1109003000NRG24010620230255473 02/06/2023 DAXBEN RANJITBHAI BHANGI 1109003WL004944 DAXBEN RANJITBHAI BHANGI 00045 BARB0DBBSAR 1320 1320 Processed 09/06/2023 2342745467 DAXBEN RANJITBHAI BHANGI BANK OF BARODA(606985)
14 IDAR GJ-09-003-021-001/9607703
(Dungari) 		1109003000NRG24010620230255474 02/06/2023 Alapaben Arjunbhai Thakarda 1109003WL004944 Alapaben Arjunbhai Thakarda 00045 BARB0DBBSAR 1320 1320 Processed 09/06/2023 2342745464 ALPABEN ARJUNBHAI THAKARDA BANK OF BARODA(606985)
15 IDAR GJ-09-003-021-001/9607712
(Dungari) 		1109003000NRG24010620230255476 02/06/2023 Pratapbhai Ramabhai Thakarda 1109003WL004944 Pratapbhai Ramabhai Thakarda 00045 BARB0DBBSAR 1320 1320 Rejected 09/06/2023 2342745468 Aadhaar Number not Mapped to Account Number
SubTotal 18011 18011
16 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG24020620230267747 02/06/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL005145 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 1400 1400 Processed 09/06/2023 2342745470 CHANDRIKABEN RAKESHBHAI CHENVA BANK OF BARODA(606985)
17 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG24020620230267748 02/06/2023 CHENAVA TARABEN VINODBHAI 1109003WL005145 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 1400 1400 Processed 09/06/2023 2342745471 VINODBHAI HEERABHAI CHENVA BANK OF BARODA(606985)
18 IDAR GJ-09-003-094-001/106
(Umedpura) 		1109003000NRG24010620230255149 02/06/2023 parmar Dahiben Sureshbhai 1109003WL004932 parmar Dahiben Sureshbhai 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745505 DAHIBEN SURESHBHAI PARMAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24010620230255151 02/06/2023 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 1109003WL004932 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745542 BHAMBHI JAYDEEPKUMAR MAHENDRABHAI UNION BANK OF INDIA(508500)
20 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24010620230255150 02/06/2023 PARMAR MAHENDRABHAI DHULABHAI 1109003WL004932 PARMAR MAHENDRABHAI DHULABHAI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745506 MAHENDRABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-094-001/113
(Umedpura) 		1109003000NRG24010620230255152 02/06/2023 SHARDABEN JAYANTIBHAI BHAMBHI 1109003WL004932 SHARDABEN JAYANTIBHAI BHAMBHI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745539 SHARDABEN JAYANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24010620230255155 02/06/2023 PARMAR JASHIBEN M 1109003WL004932 PARMAR JASHIBEN M 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745538 PARMAR JASHIBEN MANUBHAI BANK OF BARODA(606985)
23 IDAR GJ-09-003-094-001/167
(Umedpura) 		1109003000NRG24010620230255157 02/06/2023 BHAMBHI RAJENDRAKUMAR GOVABHAI 1109003WL004932 BHAMBHI RAJENDRAKUMAR GOVABHAI 00045 BARB0DBIDAR 1026 1026 Processed 09/06/2023 2342745508 RAJENDRAKUMAR GOVABHAI BHAMBHI BANK OF BARODA(606985)
24 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24010620230255165 02/06/2023 KAJALBEN BHIKHABHAI BHAMBHI 1109003WL004932 KAJALBEN BHIKHABHAI BHAMBHI 00045 BARB0DBIDAR 1017 1017 Rejected 09/06/2023 2342745541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 IDAR GJ-09-003-094-001/88
(Umedpura) 		1109003000NRG24010620230255167 02/06/2023 PARMAR DAHYABHAI SHAMLBHAI 1109003WL004932 PARMAR DAHYABHAI SHAMLBHAI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745507 DAHYABHAI RAMABHAI BHAMBI BANK OF BARODA(606985)
26 IDAR GJ-09-003-094-001/9597910
(Umedpura) 		1109003000NRG24010620230255175 02/06/2023 JAYNTIBHAI RAMABHAI BHAMBHI 1109003WL004932 JAYNTIBHAI RAMABHAI BHAMBHI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745560 JAYANTIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-094-001/9597932
(Umedpura) 		1109003000NRG24010620230255178 02/06/2023 BHAMBHI JAGRUTIBEN DIPAKBHAI 1109003WL004932 BHAMBHI JAGRUTIBEN DIPAKBHAI 00045 BARB0DBIDAR 1020 1020 Processed 09/06/2023 2342745540 JAGRUTIBEN PARMAR RATNAKAR BANK(607393)
SubTotal 13003 13003
28 IDAR GJ-09-003-092-001/9607940
(Virpur) 		1109003000NRG24310520230248680 02/06/2023 PARMAR MAHENDRA LALLUBHAI 1109003WL004820 PARMAR MAHENDRA LALLUBHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745477 Mahendrabhai lallubhai parmar BANK OF BARODA(606985)
29 IDAR GJ-09-003-092-001/9607940
(Virpur) 		1109003000NRG24310520230248681 02/06/2023 PARMAR RAMILABHEN MAHENDRA 1109003WL004820 PARMAR RAMILABHEN MAHENDRA 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745481 Ramilaben mahendrabhai parmar BANK OF BARODA(606985)
30 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24310520230248686 02/06/2023 JADAV ARVINDKUMAR RATILAL 1109003WL004820 JADAV ARVINDKUMAR RATILAL 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745473 Arvindkumar ratilal jadav BANK OF BARODA(606985)
31 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24310520230248687 02/06/2023 JADAV MADHUBEN ARVINDBHAI 1109003WL004820 JADAV MADHUBEN ARVINDBHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745474 Madhuben Arvindkumar jadav BANK OF BARODA(606985)
32 IDAR GJ-09-003-092-001/9607975
(Virpur) 		1109003000NRG24310520230248688 02/06/2023 PARAMAR RAMESHBHAI KACHARABHAI 1109003WL004820 PARAMAR RAMESHBHAI KACHARABHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745476 Rameshkumar kacharabhai parmar BANK OF BARODA(606985)
33 IDAR GJ-09-003-092-001/9607976
(Virpur) 		1109003000NRG24310520230248689 02/06/2023 PARAMAR KANTABEN PRAVINBHAI 1109003WL004820 PARAMAR KANTABEN PRAVINBHAI 00045 BARB0DBJADA 185 185 Processed 09/06/2023 2342745472 Kantaben pravinkumar parmar BANK OF BARODA(606985)
34 IDAR GJ-09-003-092-001/9607982
(Virpur) 		1109003000NRG24310520230248691 02/06/2023 PARMAR ALKHIBEN KANJIBHAI 1109003WL004820 PARMAR ALKHIBEN KANJIBHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745479 ALKHIBEN KANJIBHAI PARMAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-092-001/9608010
(Virpur) 		1109003000NRG24310520230248692 02/06/2023 VANKAR MITULKUMAR DEVCHANDBHAI 1109003WL004820 VANKAR MITULKUMAR DEVCHANDBHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745478 Mitulkumar devchandbhai vankar BANK OF BARODA(606985)
36 IDAR GJ-09-003-092-001/9608018
(Virpur) 		1109003000NRG24310520230248693 02/06/2023 VANKAR PANKAJKUMAR MANHARBHAI 1109003WL004820 VANKAR PANKAJKUMAR MANHARBHAI 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745475 Mr. PANKAJKUMAR MANHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 IDAR GJ-09-003-092-001/9608018
(Virpur) 		1109003000NRG24310520230248694 02/06/2023 VANKAR SANGITABEN PANKAJKUMAR 1109003WL004820 VANKAR SANGITABEN PANKAJKUMAR 00045 BARB0DBJADA 1110 1110 Processed 09/06/2023 2342745480 SANGITABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
SubTotal 10175 10175
38 IDAR GJ-09-003-083-001/621856
(Sherpur) 		1109003000NRG24020620230267722 02/06/2023 BHAMBHI KAMALABEN BABUBHAI 1109003WL005145 BHAMBHI KAMALABEN BABUBHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745665 KAMLABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
39 IDAR GJ-09-003-083-001/9605398
(Sherpur) 		1109003000NRG24020620230267723 02/06/2023 VAISHALIBEN PRAKASHBHAI CHENVA 1109003WL005145 VAISHALIBEN PRAKASHBHAI CHENVA 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745446 Mrs. VAISHALIBEN PRAKASHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 IDAR GJ-09-003-083-001/9605399
(Sherpur) 		1109003000NRG24020620230267724 02/06/2023 ANITABEN SEDHABHAI CHENVA 1109003WL005145 ANITABEN SEDHABHAI CHENVA 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745442 Miss. ANITABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 IDAR GJ-09-003-083-001/9605421
(Sherpur) 		1109003000NRG24020620230267726 02/06/2023 CHENVA JAGARUTIBEN JITENDRABHAI 1109003WL005145 CHENVA JAGARUTIBEN JITENDRABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745504 JAGRUTIBEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
42 IDAR GJ-09-003-083-001/9605432
(Sherpur) 		1109003000NRG24020620230267727 02/06/2023 CHENVA NITABEN RAMABHAI 1109003WL005145 CHENVA NITABEN RAMABHAI 00045 BARB0DBKUKA 400 400 Processed 09/06/2023 2342745441 NITABEN RAMABHAI CHENVA BANK OF BARODA(606985)
43 IDAR GJ-09-003-083-001/9605452
(Sherpur) 		1109003000NRG24020620230267728 02/06/2023 PUSHPABEN MAHENDRABHA PARMAR 1109003WL005145 PUSHPABEN MAHENDRABHA PARMAR 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745455 DHULIBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-083-001/9605461
(Sherpur) 		1109003000NRG24020620230267729 02/06/2023 PARMAR RAMILABEN GANAPATBHAI 1109003WL005145 PARMAR RAMILABEN GANAPATBHAI 00045 BARB0DBKUKA 1000 1000 Processed 09/06/2023 2342745663 RAMILABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-083-001/9605466
(Sherpur) 		1109003000NRG24020620230267730 02/06/2023 VINODBHAI LALLUBHAI BHAMBHI 1109003WL005145 VINODBHAI LALLUBHAI BHAMBHI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745485 VINODBHAI LALLUBHAI BHAMBHI (PARMAR) BANK OF BARODA(606985)
46 IDAR GJ-09-003-083-001/9605469
(Sherpur) 		1109003000NRG24020620230267731 02/06/2023 SUMITRABEN GIRISHBHAI PARMAR 1109003WL005145 SUMITRABEN GIRISHBHAI PARMAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745448 Mrs. SUMITRABEN GIRISHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 IDAR GJ-09-003-083-001/9605472
(Sherpur) 		1109003000NRG24020620230267733 02/06/2023 VANKAR REVABHAI LALABHAI 1109003WL005145 VANKAR REVABHAI LALABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745669 REVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG24020620230267734 02/06/2023 VANKAR RAMILABEN MADHABHAI 1109003WL005145 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745673 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 IDAR GJ-09-003-083-001/9605480
(Sherpur) 		1109003000NRG24020620230267736 02/06/2023 KAILASHABEN MOTIBHAI VANKAR 1109003WL005145 KAILASHABEN MOTIBHAI VANKAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745450 KAILASHBEN MOTIBHAI VANKAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-083-001/9605487
(Sherpur) 		1109003000NRG24020620230267738 02/06/2023 VANKAR KAMLABEN BHIKHABHAI 1109003WL005145 VANKAR KAMLABEN BHIKHABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745671 KAMLABEN BHIKHABHAI VANKAR HDFC BANK LTD(607152)
51 IDAR GJ-09-003-083-001/9605499
(Sherpur) 		1109003000NRG24020620230267741 02/06/2023 VANKAR DIVABEN PUNJABHAI 1109003WL005145 VANKAR DIVABEN PUNJABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745453 DIVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG24020620230267743 02/06/2023 VANKAR JASHIBEN GANAPATBHAI 1109003WL005145 VANKAR JASHIBEN GANAPATBHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745672 JASHIBEN GANPATBHAI VANKAR BANK OF BARODA(606985)
53 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24020620230267744 02/06/2023 VANKAR DAVABHAI LALABHAI 1109003WL005145 VANKAR DAVABHAI LALABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745662 DAVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24020620230267745 02/06/2023 VANKAR LILABEN DAVABHAI 1109003WL005145 VANKAR LILABEN DAVABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745452 LILABEN DAVABHAI VANKAR BANK OF BARODA(606985)
55 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG24020620230267749 02/06/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL005145 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745676 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
56 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG24020620230267752 02/06/2023 VANKAR LAKHUBEN RATABHAI 1109003WL005145 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745667 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
57 IDAR GJ-09-003-083-001/9605571
(Sherpur) 		1109003000NRG24020620230267753 02/06/2023 CHENVA JASHIBEN KACHARABHAI 1109003WL005145 CHENVA JASHIBEN KACHARABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745483 KACHARABHAI GOVABHAI CHENVA BANK OF BARODA(606985)
58 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG24020620230267754 02/06/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL005145 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 1000 1000 Processed 09/06/2023 2342745440 ARVINDBHAI SHANKARBHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-083-001/9605578
(Sherpur) 		1109003000NRG24020620230267755 02/06/2023 PARMAR CHANDRIKABEN TRIKAMBHAI 1109003WL005145 PARMAR CHANDRIKABEN TRIKAMBHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745484 CHANDRIKABEN TRIKAMBHAI PARMAR BANK OF BARODA(606985)
60 IDAR GJ-09-003-083-001/9605579
(Sherpur) 		1109003000NRG24020620230267756 02/06/2023 CHENVA KAMALABEN RAMESHKUMAR 1109003WL005145 CHENVA KAMALABEN RAMESHKUMAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745664 RAMESHBHAI SHAMALBHAI CHENVA BANK OF BARODA(606985)
61 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG24020620230267757 02/06/2023 CHENVA TARABEN SENDHABHAI 1109003WL005145 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745482 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
62 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG24020620230267758 02/06/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL005145 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 600 600 Processed 09/06/2023 2342745445 SAJANBEN SANJAYBHAI CHENVA BANK OF BARODA(606985)
63 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG24020620230267759 02/06/2023 Kapilaben Laxmanbhai Chenva 1109003WL005145 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745447 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
64 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG24020620230267760 02/06/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL005145 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745544 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
65 IDAR GJ-09-003-083-001/9605604
(Sherpur) 		1109003000NRG24020620230267761 02/06/2023 CHENVA RATANBEN KADVABHAI 1109003WL005145 CHENVA RATANBEN KADVABHAI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745449 RATANBEN KADVABHAI CHENVA BANK OF BARODA(606985)
66 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG24020620230267762 02/06/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL005145 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745675 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 IDAR GJ-09-003-083-001/9605613
(Sherpur) 		1109003000NRG24020620230267764 02/06/2023 MADHUBEN SHEDHABHAI CHENVA 1109003WL005145 MADHUBEN SHEDHABHAI CHENVA 00045 BARB0DBKUKA 600 600 Processed 09/06/2023 2342745545 MADHUBEN SENDHABHAI CHENVA BANK OF BARODA(606985)
68 IDAR GJ-09-003-083-001/9605617
(Sherpur) 		1109003000NRG24020620230267766 02/06/2023 SHANTABEN BABUBHAI BHAMBHI 1109003WL005145 SHANTABEN BABUBHAI BHAMBHI 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745451 SHANTABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
69 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG24020620230267767 02/06/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL005145 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745454 MANJULABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
70 IDAR GJ-09-003-083-001/9605625
(Sherpur) 		1109003000NRG24020620230267768 02/06/2023 JAGRUTIBEN RAMESHBHAI CHENVA 1109003WL005145 JAGRUTIBEN RAMESHBHAI CHENVA 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745444 JAGRUTIBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
71 IDAR GJ-09-003-083-001/9605644
(Sherpur) 		1109003000NRG24020620230267772 02/06/2023 KANCHANBEN RAJENDRAPRASAD VANKAR 1109003WL005145 KANCHANBEN RAJENDRAPRASAD VANKAR 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745677 KANCHANBEN RAJENDRAPRASAD SUTARIYA BANK OF BARODA(606985)
72 IDAR GJ-09-003-083-001/9605645
(Sherpur) 		1109003000NRG24020620230267773 02/06/2023 KAILASHBEN DINESHBHAI VANKAR 1109003WL005145 KAILASHBEN DINESHBHAI VANKAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745670 KAILASBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
73 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG24020620230267774 02/06/2023 Kamalaben Kamleshbhai Vankar 1109003WL005145 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745679 KAMLABEN KAMLESHBHAI VANKAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-083-001/9605673
(Sherpur) 		1109003000NRG24020620230267778 02/06/2023 HANSABEN SURESHBHAI VAMKAR 1109003WL005145 HANSABEN SURESHBHAI VAMKAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745443 HANSABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-083-001/9605674
(Sherpur) 		1109003000NRG24020620230267779 02/06/2023 JYOTSANABEN JAYANTIBHAI VANKAR 1109003WL005145 JYOTSANABEN JAYANTIBHAI VANKAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745674 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-083-001/9605676
(Sherpur) 		1109003000NRG24020620230267780 02/06/2023 RAMILABEN MOHANBHAI VANKAR 1109003WL005145 RAMILABEN MOHANBHAI VANKAR 00045 BARB0DBKUKA 1200 1200 Processed 09/06/2023 2342745666 RAMILABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
77 IDAR GJ-09-003-083-001/9605686
(Sherpur) 		1109003000NRG24020620230267783 02/06/2023 KAILASHBEN BIPINKUMAR VANKAR 1109003WL005145 KAILASHBEN BIPINKUMAR VANKAR 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745668 MRS KAILASHBEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
78 IDAR GJ-09-003-083-001/9608668
(Sherpur) 		1109003000NRG24020620230267784 02/06/2023 KIranben Dhyabhai Vankar 1109003WL005145 KIranben Dhyabhai Vankar 00045 BARB0DBKUKA 1400 1400 Processed 09/06/2023 2342745678 KIRANBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 49800 49800
79 IDAR GJ-09-003-094-001/102
(Umedpura) 		1109003000NRG24010620230255148 02/06/2023 BHAMBHI KIRANBEN MAGANBHAI 1109003WL004932 BHAMBHI KIRANBEN MAGANBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745543 KIRANBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
80 IDAR GJ-09-003-094-001/135
(Umedpura) 		1109003000NRG24010620230255153 02/06/2023 MULIBEN BABUBHAI BHAMBHI 1109003WL004932 MULIBEN BABUBHAI BHAMBHI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745654 MULIBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
81 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24010620230255154 02/06/2023 PARMAR MANUBHAI HARIBHAI 1109003WL004932 PARMAR MANUBHAI HARIBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745655 PARMAR MANUBHAI HARIBHAI BANK OF BARODA(606985)
82 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24010620230255156 02/06/2023 PARMAR VINABEN VINODBHAI 1109003WL004932 PARMAR VINABEN VINODBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745501 VINABEN VINODBHAI PARMAR BANK OF BARODA(606985)
83 IDAR GJ-09-003-094-001/39
(Umedpura) 		1109003000NRG24010620230255158 02/06/2023 KANTIBHAI LALUBHAI CHENVA 1109003WL004932 KANTIBHAI LALUBHAI CHENVA 00045 BARB0DBUMED 1026 1026 Processed 09/06/2023 2342745659 KANTIBHAI LALLUBHAI CHENVA BANK OF BARODA(606985)
84 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24010620230255159 02/06/2023 AMRUTBHAI KUBABHAI CHENVA 1109003WL004932 AMRUTBHAI KUBABHAI CHENVA 00045 BARB0DBUMED 1026 1026 Processed 09/06/2023 2342745658 AMRUTBHAI KUBABHAI CHENVA BANK OF BARODA(606985)
85 IDAR GJ-09-003-094-001/4
(Umedpura) 		1109003000NRG24010620230255160 02/06/2023 Chenava Reshambhai Amaratbhai 1109003WL004932 Chenava Reshambhai Amaratbhai 00045 BARB0DBUMED 1026 1026 Processed 09/06/2023 2342745558 RESHAMBEN AMRUTBHAI CHENVA BANK OF BARODA(606985)
86 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24010620230255162 02/06/2023 Paramar Sharadaben Virachandbhai 1109003WL004932 Paramar Sharadaben Virachandbhai 00045 BARB0DBUMED 1017 1017 Processed 09/06/2023 2342745563 SHARDABEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24010620230255161 02/06/2023 VIRCHANDBHAI SHIVABHAI PARMAR 1109003WL004932 VIRCHANDBHAI SHIVABHAI PARMAR 00045 BARB0DBUMED 1017 1017 Processed 09/06/2023 2342745661 VIRCHANDBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
88 IDAR GJ-09-003-094-001/52
(Umedpura) 		1109003000NRG24010620230255163 02/06/2023 Bhambhi Jashiben Bhikhabhai 1109003WL004932 Bhambhi Jashiben Bhikhabhai 00045 BARB0DBUMED 1017 1017 Processed 09/06/2023 2342745562 JASHIBEN BHIKABHAI BHAMBI BANK OF BARODA(606985)
89 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24010620230255164 02/06/2023 SAVITABEN BHIKHABHAI BHAMBHI 1109003WL004932 SAVITABEN BHIKHABHAI BHAMBHI 00045 BARB0DBUMED 1017 1017 Processed 09/06/2023 2342745486 SAVITABEN BHIKHABHAI BHAMBI BANK OF BARODA(606985)
90 IDAR GJ-09-003-094-001/86
(Umedpura) 		1109003000NRG24010620230255166 02/06/2023 Bhambhi Kantaben Manubhai 1109003WL004932 Bhambhi Kantaben Manubhai 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745566 KANTABEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
91 IDAR GJ-09-003-094-001/9597834
(Umedpura) 		1109003000NRG24010620230255168 02/06/2023 BHAMBHI ANSUYABEN RAMANBHAI 1109003WL004932 BHAMBHI ANSUYABEN RAMANBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745500 ANSHUYABEN RAMANBHAI BHAMBI BANK OF BARODA(606985)
92 IDAR GJ-09-003-094-001/9597835
(Umedpura) 		1109003000NRG24010620230255169 02/06/2023 BHAMBHI SAVITABEN REVABHAI 1109003WL004932 BHAMBHI SAVITABEN REVABHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745557 SAVITABEN REVABHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
93 IDAR GJ-09-003-094-001/9597838
(Umedpura) 		1109003000NRG24010620230255170 02/06/2023 BHAMBHI ISHVARBHAI NACHHABHAI 1109003WL004932 BHAMBHI ISHVARBHAI NACHHABHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745657 PARMAR ISHVARBHAI NACHHABHAI BANK OF BARODA(606985)
94 IDAR GJ-09-003-094-001/9597839
(Umedpura) 		1109003000NRG24010620230255171 02/06/2023 PARMAR JAGRUTIBEN PRAKASHBHAI 1109003WL004932 PARMAR JAGRUTIBEN PRAKASHBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745561 JAGRUTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-094-001/9597840
(Umedpura) 		1109003000NRG24010620230255172 02/06/2023 CHENVA KRISHNABEN RAMANBHAI 1109003WL004932 CHENVA KRISHNABEN RAMANBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745559 KISHNABEN RAMANBHAI CHENVA BANK OF BARODA(606985)
96 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24010620230255174 02/06/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL004932 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745564 NIRUBEN BHAMBHI RATNAKAR BANK(607393)
97 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24010620230255173 02/06/2023 KHEMABHAI HARIBHAI BHAMBHI 1109003WL004932 KHEMABHAI HARIBHAI BHAMBHI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745660 NIRUBEN KHEMABHAI BHAMBI BANK OF BARODA(606985)
98 IDAR GJ-09-003-094-001/9597915
(Umedpura) 		1109003000NRG24010620230255176 02/06/2023 BHAMBHI HETALBEN RAMESHBHAI 1109003WL004932 BHAMBHI HETALBEN RAMESHBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745565 HETALBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
99 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24010620230255177 02/06/2023 CHENVA MANJULABEN BHARATBHAI 1109003WL004932 CHENVA MANJULABEN BHARATBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745567 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
100 IDAR GJ-09-003-094-001/98
(Umedpura) 		1109003000NRG24010620230255179 02/06/2023 Bhambhi Babubhai Karashanbhai 1109003WL004932 Bhambhi Babubhai Karashanbhai 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745537 BABUBHAI KARSANBHAI PARMAR BANK OF BARODA(606985)
101 IDAR GJ-09-003-094-001/99
(Umedpura) 		1109003000NRG24010620230255180 02/06/2023 PARMAR RAMIBEN MOHANBHAI 1109003WL004932 PARMAR RAMIBEN MOHANBHAI 00045 BARB0DBUMED 1020 1020 Processed 09/06/2023 2342745656 PARMAR RAMIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 23466 23466
102 IDAR GJ-09-003-011-001/9606633
(Budheli) 		1109003000NRG24310520230248227 02/06/2023 CHENVA KANCHANBEN SOMABHAI 1109003WL004811 CHENVA KANCHANBEN SOMABHAI 00045 BARB0DESHOT 1200 1200 Processed 09/06/2023 2342745599 KANCHANBEN SOMABHAI CHENVA BANK OF BARODA(606985)
103 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG24310520230248231 02/06/2023 CHAMPABEN RAMCHANDBHAI BHAMBHI 1109003WL004811 CHAMPABEN RAMCHANDBHAI BHAMBHI 00045 BARB0DESHOT 1200 1200 Processed 09/06/2023 2342745611 champabenramchanbhaibhambhi BANK OF BARODA(606985)
104 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG24310520230248230 02/06/2023 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 1109003WL004811 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 00045 BARB0DESHOT 1200 1200 Processed 09/06/2023 2342745610 jayeshkumarramchandbhaibhambh BANK OF BARODA(606985)
105 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24310520230248233 02/06/2023 BHAMBHI AMRUTBHAI SHAMALBHAI 1109003WL004811 BHAMBHI AMRUTBHAI SHAMALBHAI 00045 BARB0DESHOT 1200 1200 Processed 09/06/2023 2342745609 AMRUTBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
106 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24310520230248232 02/06/2023 BHAMBHI BHIKHIBEN MULABHAI 1109003WL004811 BHAMBHI BHIKHIBEN MULABHAI 00045 BARB0DESHOT 1200 1200 Processed 09/06/2023 2342745606 BHIKHIBEN MULABHAI BHAMBHI BANK OF BARODA(606985)
107 IDAR GJ-09-003-011-001/9606710
(Budheli) 		1109003000NRG24310520230248234 02/06/2023 THAKARDA KIRANBEN KAMALESHBHAI 1109003WL004811 THAKARDA KIRANBEN KAMALESHBHAI 00045 BARB0DESHOT 1024 1024 Processed 09/06/2023 2342745612 THAKARDA THAKARDAKIRANBEN KAMLESHBHAI BANK OF BARODA(606985)
108 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24310520230249106 02/06/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL004825 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745584 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
109 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24310520230249109 02/06/2023 BHAMBHI JAYNTIBHAI DHULABHAI 1109003WL004825 BHAMBHI JAYNTIBHAI DHULABHAI 00045 BARB0DESHOT 1434 1434 Processed 09/06/2023 2342745495 Mr. JAYANTIBHAI DHULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24310520230249110 02/06/2023 BHAMBHI LILABEN JAYNTIBHAI 1109003WL004825 BHAMBHI LILABEN JAYNTIBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745577 LEELABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
111 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG24310520230249113 02/06/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL004825 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 1434 1434 Processed 09/06/2023 2342745496 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
112 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG24310520230249116 02/06/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL004825 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745578 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24310520230249117 02/06/2023 BHAMBHI MAGANBHAI KACHARABHAI 1109003WL004825 BHAMBHI MAGANBHAI KACHARABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745589 MAGANBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
114 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24310520230249118 02/06/2023 VINABEN MAGANBHAI BHAMBHI 1109003WL004825 VINABEN MAGANBHAI BHAMBHI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745494 VINABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
115 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24310520230249119 02/06/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL004825 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745588 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
116 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG24310520230249123 02/06/2023 BHAMBHI VIMALABEN JAYNTIBHAI 1109003WL004825 BHAMBHI VIMALABEN JAYNTIBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745580 VIMALABEN J BHAMBHI BANK OF BARODA(606985)
117 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24310520230249124 02/06/2023 BHAMBHI MAGANBHAI GALBABHAI 1109003WL004825 BHAMBHI MAGANBHAI GALBABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745583 MAGANBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
118 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24310520230249125 02/06/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL004825 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 900 900 Processed 09/06/2023 2342745585 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
119 IDAR GJ-09-003-055-001/9606980
(Madhva) 		1109003000NRG24310520230249128 02/06/2023 BHABHI RAMILABEN SVABHAI 1109003WL004825 BHABHI RAMILABEN SVABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745576 RAMILABEN SAVABHAI BHAMBHI BANK OF BARODA(606985)
120 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24310520230249130 02/06/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL004825 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745493 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
121 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24310520230249129 02/06/2023 BHAMBHI KAILASBEN NARSHIBHAI 1109003WL004825 BHAMBHI KAILASBEN NARSHIBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745590 KAILASHBEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
122 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG24310520230249133 02/06/2023 BHAMBHI DINESHBHAI KACHARABHAI 1109003WL004825 BHAMBHI DINESHBHAI KACHARABHAI 00045 BARB0DESHOT 180 180 Processed 09/06/2023 2342745587 DINESHBHAI KACHRABHAI BHAMBHI BANK OF BARODA(606985)
123 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG24310520230249134 02/06/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL004825 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DESHOT 180 180 Processed 09/06/2023 2342745586 SANGITABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
124 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG24310520230249135 02/06/2023 BHABHI PASHABHAI RAVABHAI 1109003WL004825 BHABHI PASHABHAI RAVABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745596 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
125 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG24310520230249136 02/06/2023 BHAMBHI NISHABEN PASHABHAI 1109003WL004825 BHAMBHI NISHABEN PASHABHAI 00045 BARB0DESHOT 720 720 Processed 09/06/2023 2342745569 NISHABEN PASHABHAI BHABHI 3.7. BANK OF BARODA(606985)
126 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24310520230249139 02/06/2023 BHAMBHI KAILASHBHEN MOHANBHAI 1109003WL004825 BHAMBHI KAILASHBHEN MOHANBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745592 KAILASHBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
127 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24310520230249138 02/06/2023 BHAMBHI MOHANBHAI KADAVABHAI 1109003WL004825 BHAMBHI MOHANBHAI KADAVABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745498 MOHANBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
128 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24310520230249140 02/06/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL004825 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745594 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
129 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG24310520230249142 02/06/2023 BHAMBHI MANABHAI GALBABHAI 1109003WL004825 BHAMBHI MANABHAI GALBABHAI 00045 BARB0DESHOT 720 720 Processed 09/06/2023 2342745595 MANABHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
130 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24310520230249144 02/06/2023 BHAMBHI AMARATBHAI KODARBHAI 1109003WL004825 BHAMBHI AMARATBHAI KODARBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745598 AMRUTBHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
131 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24310520230249149 02/06/2023 BHAMBHI ARUNABEN CHANDUBHAI 1109003WL004825 BHAMBHI ARUNABEN CHANDUBHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745581 ARUNABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
132 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24310520230249148 02/06/2023 BHAMBHI CHANDUBHAI GALABABHAI 1109003WL004825 BHAMBHI CHANDUBHAI GALABABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745582 CHANDUBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
133 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24310520230249153 02/06/2023 BHAMBHI ALKHABHAI LALABHAI 1109003WL004825 BHAMBHI ALKHABHAI LALABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745568 Mr. ALKHABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 IDAR GJ-09-003-055-001/9607932
(Madhva) 		1109003000NRG24310520230249156 02/06/2023 BHAMBHI AMRATBHAI RAMABHAI 1109003WL004825 BHAMBHI AMRATBHAI RAMABHAI 00045 BARB0DESHOT 1080 1080 Processed 09/06/2023 2342745571 AMRUTBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
135 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24310520230252033 02/06/2023 Parmar Manjulaben Ravindrbhai 1109003WL004886 Parmar Manjulaben Ravindrbhai 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745572 MANJULABEN PARMAR RATNAKAR BANK(607393)
136 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24310520230252032 02/06/2023 PARMAR RAVINDRABHAI HIRABHAI 1109003WL004886 PARMAR RAVINDRABHAI HIRABHAI 00045 BARB0DESHOT 1434 1434 Processed 09/06/2023 2342745573 RAVINDRAKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
137 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG24310520230252034 02/06/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL004886 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 875 875 Processed 09/06/2023 2342745591 FALGUNIBEN DALPATBHAI PARMAR BANK OF BARODA(606985)
138 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24310520230252035 02/06/2023 THAKOR LILABEN KALAJI 1109003WL004886 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1434 1434 Processed 09/06/2023 2342745492 LILABEN CHUHAN RATNAKAR BANK(607393)
139 IDAR GJ-09-003-082-001/9596280
(Santol) 		1109003000NRG24310520230252036 02/06/2023 THAKARDA NARMADABEN PRATAPJI. 1109003WL004886 THAKARDA NARMADABEN PRATAPJI. 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745579 NARMADABEN PRATAPJI THAKARDA BANK OF BARODA(606985)
140 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG24310520230252037 02/06/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL004886 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745497 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24310520230252039 02/06/2023 CHENVA KAILASHBEN RAMABHAI 1109003WL004886 CHENVA KAILASHBEN RAMABHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745575 KAILASBEN RAMABHAI CHENAVA BANK OF BARODA(606985)
142 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24310520230252038 02/06/2023 CHENVA RAMABHAI BHIKHABHAI 1109003WL004886 CHENVA RAMABHAI BHIKHABHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745574 RAMABHAI BHIKHABHAI CHENAVA BANK OF BARODA(606985)
143 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24310520230252042 02/06/2023 PARMAR CHAMPABEN DINESHKUMAR 1109003WL004886 PARMAR CHAMPABEN DINESHKUMAR 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745605 CHAMPABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
144 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24310520230252041 02/06/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL004886 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745602 DINESHKUMAR REVABHAI PARMAR BANK OF BARODA(606985)
145 IDAR GJ-09-003-082-001/995966321
(Santol) 		1109003000NRG24310520230252043 02/06/2023 CHENAVA DAHIBEN PARVINBHAI 1109003WL004886 CHENAVA DAHIBEN PARVINBHAI 00045 BARB0DESHOT 1195 1195 Processed 09/06/2023 2342745570 PINKI (M) M & G DAHIBEN PRAVINBHAI CHENV BANK OF BARODA(606985)
146 IDAR GJ-09-003-082-001/995966330
(Santol) 		1109003000NRG24310520230252044 02/06/2023 BHAMBHI BHAGIBEN SOMABHAI 1109003WL004886 BHAMBHI BHAGIBEN SOMABHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745597 Miss. BHAGIBEN SOMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 IDAR GJ-09-003-082-001/995966338
(Santol) 		1109003000NRG24310520230252045 02/06/2023 LAXMIBEN GIRISHKUMAR RATHOD 1109003WL004886 LAXMIBEN GIRISHKUMAR RATHOD 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745603 LAXMIBEN GIRISHKUMAR RATHOD BANK OF BARODA(606985)
148 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24310520230252047 02/06/2023 CHENVA AMBABEN RAJUBHAI 1109003WL004886 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1050 1050 Processed 09/06/2023 2342745601 AMBABEN RAJUBHAI CHENVA BANK OF BARODA(606985)
149 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24310520230252046 02/06/2023 CHENVA RAJUBHAI AMTHABHAI 1109003WL004886 CHENVA RAJUBHAI AMTHABHAI 00045 BARB0DESHOT 175 175 Processed 09/06/2023 2342745600 RAJUBHAI AMTHABHAI CHENVA BANK OF BARODA(606985)
150 IDAR GJ-09-003-082-001/995966388
(Santol) 		1109003000NRG24310520230252048 02/06/2023 PARMAR HANSABEN DINESHBHAI 1109003WL004886 PARMAR HANSABEN DINESHBHAI 00045 BARB0DESHOT 175 175 Processed 09/06/2023 2342745604 HANSABEN PARMAR RATNAKAR BANK(607393)
151 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24310520230252049 02/06/2023 CHENVA HANSABEN JAGABHAI 1109003WL004886 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 875 875 Processed 09/06/2023 2342745607 HANSABEN JAGABHAI CHENVA BANK OF BARODA(606985)
152 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24310520230252050 02/06/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL004886 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 175 175 Processed 09/06/2023 2342745608 MADHUBEN DASHRATHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 51030 51030
153 IDAR GJ-09-003-083-001/9605477
(Sherpur) 		1109003000NRG24020620230267735 02/06/2023 VANKAR MADHUBEN BHIKHABHAI 1109003WL005145 VANKAR MADHUBEN BHIKHABHAI 00045 BARB0JAWANP 1200 1200 Processed 09/06/2023 2342745556 MADHUBEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1200 1200
154 IDAR GJ-09-003-021-001/9607711
(Dungari) 		1109003000NRG24010620230255475 02/06/2023 DASARATHBHAI DHANJIBHAI VANKAR 1109003WL004944 DASARATHBHAI DHANJIBHAI VANKAR 00045 BARB0MEHTAP 1320 1320 Processed 09/06/2023 2342745626 DASHRATHBHAI DANABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1320 1320
155 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24310520230249108 02/06/2023 HANSABEN DAHYABHAI BHAMBHI 1109003WL004825 HANSABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745488 HANSABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
156 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24310520230249107 02/06/2023 PRAVINABEN DAHYABHAI BHAMBHI 1109003WL004825 PRAVINABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745487 PRAVINABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
157 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24310520230249111 02/06/2023 BIPINKUMAR JAYANTIBHAI BHAMBHI 1109003WL004825 BIPINKUMAR JAYANTIBHAI BHAMBHI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745631 BIPINKUMAR J BHAMBHI BANK OF BARODA(606985)
158 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG24310520230249112 02/06/2023 BHAMBHI LALITABEN ISHVARBHAI 1109003WL004825 BHAMBHI LALITABEN ISHVARBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745632 LALITABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
159 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG24310520230249115 02/06/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL004825 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 1434 1434 Processed 09/06/2023 2342745630 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
160 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24310520230249120 02/06/2023 TARABEN SHAMALBHAI BHAMBHI 1109003WL004825 TARABEN SHAMALBHAI BHAMBHI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745633 TARABEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
161 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24310520230249122 02/06/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL004825 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745634 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
162 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24310520230249121 02/06/2023 BHAMBHI VINABEN JIVABHAI 1109003WL004825 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 900 900 Processed 09/06/2023 2342745635 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
163 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG24310520230249126 02/06/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL004825 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745639 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
164 IDAR GJ-09-003-055-001/9606979
(Madhva) 		1109003000NRG24310520230249127 02/06/2023 BHAMBHI HINABEN DIPAKBHAI 1109003WL004825 BHAMBHI HINABEN DIPAKBHAI 00045 BARB0NAVAMA 900 900 Processed 09/06/2023 2342745649 HINABEN DIPAKBHAI BHAMBHI BANK OF BARODA(606985)
165 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG24310520230249132 02/06/2023 BHAMBHI BABIBEN BHIKHABHAI 1109003WL004825 BHAMBHI BABIBEN BHIKHABHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745642 BABIBEN BHIKHABHAI BHAMBHI BANK OF BARODA(606985)
166 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG24310520230249131 02/06/2023 BHAMBHI BHIKHABHAI AVASARBHAI 1109003WL004825 BHAMBHI BHIKHABHAI AVASARBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745641 BHIKHABHAI AVSARBHAI BHAMBHI BANK OF BARODA(606985)
167 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG24310520230249137 02/06/2023 KUNVARBEN PASHABHAI 1109003WL004825 KUNVARBEN PASHABHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745593 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
168 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24310520230249141 02/06/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL004825 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745638 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
169 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG24310520230249143 02/06/2023 SAVITABEN MANABHAI BHAMBHI 1109003WL004825 SAVITABEN MANABHAI BHAMBHI 00045 BARB0NAVAMA 540 540 Processed 09/06/2023 2342745640 SAVITABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
170 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24310520230249145 02/06/2023 BHAMBHI JASHEEBEN AMARATBHAI 1109003WL004825 BHAMBHI JASHEEBEN AMARATBHAI 00045 BARB0NAVAMA 900 900 Processed 09/06/2023 2342745637 JASHIBEN AMARATBHAI BHAMBHI BANK OF BARODA(606985)
171 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24310520230249147 02/06/2023 BHAMBHI JASHODABEN RAMABHAI 1109003WL004825 BHAMBHI JASHODABEN RAMABHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745645 JASHODABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
172 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24310520230249146 02/06/2023 BHAMBHI RAMABHAI KODARBHAI 1109003WL004825 BHAMBHI RAMABHAI KODARBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745646 RAMABHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
173 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24310520230249150 02/06/2023 BHAMBHI JIGARKUMAR CHANDUBHAI 1109003WL004825 BHAMBHI JIGARKUMAR CHANDUBHAI 00045 BARB0NAVAMA 540 540 Processed 09/06/2023 2342745636 JIGARKUMAR CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
174 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24310520230249151 02/06/2023 BHAMBHI RAMESHBHAI KADVABHA 1109003WL004825 BHAMBHI RAMESHBHAI KADVABHA 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745644 RAMESHBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
175 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24310520230249152 02/06/2023 BHAMBHI SUREKHABEN RAMESHBHAI 1109003WL004825 BHAMBHI SUREKHABEN RAMESHBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745643 SUREKHABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
176 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24310520230249154 02/06/2023 BHAMBHI MEHULBHAI ARKHABHAI 1109003WL004825 BHAMBHI MEHULBHAI ARKHABHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745648 MEHULBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
177 IDAR GJ-09-003-055-001/9607931
(Madhva) 		1109003000NRG24310520230249155 02/06/2023 BHAMBHI KANTABEN DEVJIBHAI 1109003WL004825 BHAMBHI KANTABEN DEVJIBHAI 00045 BARB0NAVAMA 1080 1080 Processed 09/06/2023 2342745647 KANTABEN DEVABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 23574 23574
178 IDAR GJ-09-003-005-001/9607526
(Badoli) 		1109003000NRG24310520230247795 02/06/2023 VANJARA VARSHABEN RAMANBHAI 1109003WL004799 VANJARA VARSHABEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342745536 Varshben Ramanbhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
179 IDAR GJ-09-003-005-001/9607528
(Badoli) 		1109003000NRG24310520230247796 02/06/2023 VANJARA JASHODABEN RAJUBHAI 1109003WL004799 VANJARA JASHODABEN RAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342745535 JASHODABEN RAJUBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
180 IDAR GJ-09-003-005-001/9607534
(Badoli) 		1109003000NRG24310520230247798 02/06/2023 CHAMPABEN DUDHAJI VANJARA 1109003WL004799 CHAMPABEN DUDHAJI VANJARA 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342745511 CHAMPABEN DUDHAJI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
181 IDAR GJ-09-003-093-001/9595810
(Detroli) 		1109003000NRG24310520230251523 02/06/2023 THAKARDA SEJALBEN PRAKASHBHAI 1109003WL004881 THAKARDA SEJALBEN PRAKASHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 09/06/2023 2342745533 SEJALBEN PRAKASHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4620 4620
182 IDAR GJ-09-003-011-001/9606631
(Budheli) 		1109003000NRG24310520230248226 02/06/2023 THAKARDA LILABEN REVAJI 1109003WL004811 THAKARDA LILABEN REVAJI 00089 CBIN0280479 1200 1200 Processed 09/06/2023 2342745620 Mrs. LILABEN REVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
183 IDAR GJ-09-003-011-001/9606643
(Budheli) 		1109003000NRG24310520230248228 02/06/2023 TAKARDA KOMALBEN KANUBHAI 1109003WL004811 TAKARDA KOMALBEN KANUBHAI 00089 CBIN0280479 1280 1280 Processed 09/06/2023 2342745629 MS KOMALBEN KALAJI THAKARDA STATE BANK OF INDIA(508548)
184 IDAR GJ-09-003-011-001/9606649
(Budheli) 		1109003000NRG24310520230248229 02/06/2023 THAKARDA DASHARTHJI HARIJI 1109003WL004811 THAKARDA DASHARTHJI HARIJI 00089 CBIN0280479 1280 1280 Processed 09/06/2023 2342745491 Mr. DASHRATJI HARIJI THAKARDA CENTRAL BANK OF INDIA(607115)
185 IDAR GJ-09-003-011-001/9606755
(Budheli) 		1109003000NRG24310520230248235 02/06/2023 MADHUBEN BHIKHABHAI NAYI 1109003WL004811 MADHUBEN BHIKHABHAI NAYI 00089 CBIN0280479 1200 1200 Processed 09/06/2023 2342745627 Mrs. MADHUBEN BHIKHABHAI NAYI CENTRAL BANK OF INDIA(607115)
SubTotal 4960 4960
186 IDAR GJ-09-003-021-001/9607676
(Dungari) 		1109003000NRG24010620230255464 02/06/2023 Chenva Amrutbhai Somarbhai 1109003WL004944 Chenva Amrutbhai Somarbhai 00114 GSCB0SKB001 1115 1115 Processed 09/06/2023 2342745651 Mrs. AMRUTBHAI SHAMALBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 IDAR GJ-09-003-021-001/9607676
(Dungari) 		1109003000NRG24010620230255465 02/06/2023 CHHAYABEN AMRUTBHAI CHENVA 1109003WL004944 CHHAYABEN AMRUTBHAI CHENVA 00114 GSCB0SKB001 1115 1115 Processed 09/06/2023 2342745553 CHHAYABEN AMRUTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
188 IDAR GJ-09-003-021-001/9607687
(Dungari) 		1109003000NRG24010620230255471 02/06/2023 KAILASHBEN JASAVANTBHAI BHAMBHI 1109003WL004944 KAILASHBEN JASAVANTBHAI BHAMBHI 00114 GSCB0SKB001 1320 1320 Processed 09/06/2023 2342745552 Mrs. KAILASBEN JASVANTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 IDAR GJ-09-003-021-001/9607699
(Dungari) 		1109003000NRG24010620230255472 02/06/2023 KANTIBHAI SHIVABHAI CHENVA 1109003WL004944 KANTIBHAI SHIVABHAI CHENVA 00114 GSCB0SKB001 1320 1320 Processed 09/06/2023 2342745554 Mr. KANTIBHAI SHIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 IDAR GJ-09-003-083-001/9605470
(Sherpur) 		1109003000NRG24020620230267732 02/06/2023 HASMUKHABHAI KANTIBHAI BHAMBHII 1109003WL005145 HASMUKHABHAI KANTIBHAI BHAMBHII 00114 GSCB0SKB001 1000 1000 Processed 09/06/2023 2342745499 HASHAMUKHABHAI KANTIBHAI PARMAR HDFC BANK LTD(607152)
191 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG24020620230267742 02/06/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL005145 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 1400 1400 Processed 09/06/2023 2342745503 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
192 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG24020620230267746 02/06/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL005145 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 1400 1400 Processed 09/06/2023 2342745509 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
193 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG24020620230267763 02/06/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL005145 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 1400 1400 Processed 09/06/2023 2342745502 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 IDAR GJ-09-003-083-001/9605641
(Sherpur) 		1109003000NRG24020620230267771 02/06/2023 Savitaben Dahyabhai 1109003WL005145 Savitaben Dahyabhai 00114 GSCB0SKB001 1200 1200 Processed 09/06/2023 2342745555 SAVITABEN DAHYABHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
195 IDAR GJ-09-003-083-001/9605652
(Sherpur) 		1109003000NRG24020620230267776 02/06/2023 Ganpatbhai Ramabhai Chenva 1109003WL005145 Ganpatbhai Ramabhai Chenva 00114 GSCB0SKB001 1200 1200 Processed 09/06/2023 2342745548 GANPATBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
196 IDAR GJ-09-003-092-001/9607918
(Virpur) 		1109003000NRG24310520230248677 02/06/2023 PARMAR SAILESHKUMAR KACHARABHAI 1109003WL004820 PARMAR SAILESHKUMAR KACHARABHAI 00114 GSCB0SKB001 1434 1434 Processed 09/06/2023 2342745550 Mr. SHAILESHBHAI KACHARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 IDAR GJ-09-003-092-001/9607935
(Virpur) 		1109003000NRG24310520230248679 02/06/2023 PARMAR DAHIBEN HASMUKHBHAI 1109003WL004820 PARMAR DAHIBEN HASMUKHBHAI 00114 GSCB0SKB001 925 925 Processed 09/06/2023 2342745549 Mr. DAHIBEN HASMUKHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 IDAR GJ-09-003-092-001/9607943
(Virpur) 		1109003000NRG24310520230248682 02/06/2023 PARMAR KACHARABHAI RAMABHAI 1109003WL004820 PARMAR KACHARABHAI RAMABHAI 00114 GSCB0SKB001 925 925 Processed 09/06/2023 2342745653 Mr. . . KACHARABHAI RAMABHAI PARMAR(BHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 IDAR GJ-09-003-092-001/9608044
(Virpur) 		1109003000NRG24310520230248696 02/06/2023 THAKOR AMBALAL RAMAJI 1109003WL004820 THAKOR AMBALAL RAMAJI 00114 GSCB0SKB001 1110 1110 Processed 09/06/2023 2342745551 AMBALAL RAMAJI THAKOR BANK OF BARODA(606985)
200 IDAR GJ-09-003-092-001/9608078
(Virpur) 		1109003000NRG24310520230248698 02/06/2023 PARMAR PRAVINBHAI GOVABHAI 1109003WL004820 PARMAR PRAVINBHAI GOVABHAI 00114 GSCB0SKB001 925 925 Processed 09/06/2023 2342745652 Pravinbhai govabhai parmar BANK OF BARODA(606985)
SubTotal 17789 17789
201 IDAR GJ-09-003-083-001/9605563
(Sherpur) 		1109003000NRG24020620230267750 02/06/2023 VANKAR USHABEN GUNVANTBHAI 1109003WL005145 VANKAR USHABEN GUNVANTBHAI 00152 HDFC0001699 1673 1673 Processed 09/06/2023 2342745628 USHABEN GUNVANTBHAI VANKAR BANK OF BARODA(606985)
202 IDAR GJ-09-003-083-001/9605684
(Sherpur) 		1109003000NRG24020620230267782 02/06/2023 HANSABEN NARESHBHAI VANKAR 1109003WL005145 HANSABEN NARESHBHAI VANKAR 00152 HDFC0001699 1200 1200 Processed 09/06/2023 2342745489 HANSABEN NARESHBHAI VANKAR HDFC BANK LTD(607152)
SubTotal 2873 2873
203 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG24020620230267770 02/06/2023 Hinaben Sanjaybhai Chenva 1109003WL005145 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 1400 1400 Processed 09/06/2023 2342745547 MRS HINABEN SANJAYKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
204 IDAR GJ-09-003-092-001/9607962
(Virpur) 		1109003000NRG24310520230248685 02/06/2023 VANKAR DAHYABHAI RATNABHAI 1109003WL004820 VANKAR DAHYABHAI RATNABHAI 00415 SBIN0000385 185 185 Processed 09/06/2023 2342745546 Dahyabhai ratnabhai vankar BANK OF BARODA(606985)
SubTotal 185 185
205 IDAR GJ-09-003-005-001/9607311
(Badoli) 		1109003000NRG24310520230247773 02/06/2023 VANKAR KAPILABEN MAGANBHAI 1109003WL004799 VANKAR KAPILABEN MAGANBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745490 KAPILABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
206 IDAR GJ-09-003-005-001/9607323
(Badoli) 		1109003000NRG24310520230247775 02/06/2023 VANKAR RAMILABEN VASANTBHAI 1109003WL004799 VANKAR RAMILABEN VASANTBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745622 MRS RAMILABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
207 IDAR GJ-09-003-005-001/9607324
(Badoli) 		1109003000NRG24310520230247776 02/06/2023 VANKAR PARVATIBEN KAMLESHBHAI 1109003WL004799 VANKAR PARVATIBEN KAMLESHBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745618 MRS PARVATIBEN KAMLESHBHAI VANKAR STATE BANK OF INDIA(508548)
208 IDAR GJ-09-003-005-001/9607331
(Badoli) 		1109003000NRG24310520230247778 02/06/2023 VANKAR GANGABEN DEVABHAI 1109003WL004799 VANKAR GANGABEN DEVABHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745623 MRS GANGABEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
209 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24310520230247779 02/06/2023 DASHRATHBHAI MAGABHAI VANKAR 1109003WL004799 DASHRATHBHAI MAGABHAI VANKAR 00415 SBIN0002630 1280 1280 Processed 09/06/2023 2342745613 DASHRATHBHAI VANKAR STATE BANK OF INDIA(508548)
210 IDAR GJ-09-003-005-001/9607351
(Badoli) 		1109003000NRG24310520230247781 02/06/2023 VANKAR RITABEN RAMESHBHAI 1109003WL004799 VANKAR RITABEN RAMESHBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745616 MRS RITABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
211 IDAR GJ-09-003-005-001/9607402
(Badoli) 		1109003000NRG24310520230247790 02/06/2023 VANJARA GAJIBEN NARSINHJI 1109003WL004799 VANJARA GAJIBEN NARSINHJI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745614 GAJIBEN NARSINHJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
212 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24310520230247791 02/06/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL004799 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745615 CHANDNIBEN LALABHAI VANJARA BANK OF BARODA(606985)
213 IDAR GJ-09-003-005-001/9607410
(Badoli) 		1109003000NRG24310520230247792 02/06/2023 LEELABEN SHANKARJI VANJARA 1109003WL004799 LEELABEN SHANKARJI VANJARA 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745625 MRS LILABEN SHANKARJI VANJARA STATE BANK OF INDIA(508548)
214 IDAR GJ-09-003-005-001/9607416
(Badoli) 		1109003000NRG24310520230247793 02/06/2023 VANKAR DINABEN VASANTBHAI 1109003WL004799 VANKAR DINABEN VASANTBHAI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745619 MRS DINABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
215 IDAR GJ-09-003-005-001/9607532
(Badoli) 		1109003000NRG24310520230247797 02/06/2023 VANJARA SHANTABEN PIRAJI 1109003WL004799 VANJARA SHANTABEN PIRAJI 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745624 ShantabenPirajiVanjara FINCARE SMALL FINANCE BANK LTD(608304)
216 IDAR GJ-09-003-005-001/9607551
(Badoli) 		1109003000NRG24310520230247799 02/06/2023 LALITABEN HITESHKUMAR VANKAR 1109003WL004799 LALITABEN HITESHKUMAR VANKAR 00415 SBIN0002630 1200 1200 Processed 09/06/2023 2342745621 Mr. HITESHKUMAR RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 IDAR GJ-09-003-093-001/55
(Detroli) 		1109003000NRG24310520230251520 02/06/2023 THAKARDA SUSHILABEN SHAMALBHAI 1109003WL004881 THAKARDA SUSHILABEN SHAMALBHAI 00415 SBIN0002630 850 850 Processed 09/06/2023 2342745617 SHUSHILA SHAMALBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15330 15330
218 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24310520230247771 02/06/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL004799 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745512 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
219 IDAR GJ-09-003-005-001/9607306
(Badoli) 		1109003000NRG24310520230247772 02/06/2023 VANKAR RAMILABEN MOHANBHAI DHULABHAI 1109003WL004799 VANKAR RAMILABEN MOHANBHAI DHULABHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745513 RAMILABEN MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
220 IDAR GJ-09-003-005-001/9607313
(Badoli) 		1109003000NRG24310520230247774 02/06/2023 VANAR DAHIBEN DEVAJIBHAI 1109003WL004799 VANAR DAHIBEN DEVAJIBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745524 DAHYIBEN DEVAJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
221 IDAR GJ-09-003-005-001/9607325
(Badoli) 		1109003000NRG24310520230247777 02/06/2023 PANDYA DAKSHABEN NARESHBHAI 1109003WL004799 PANDYA DAKSHABEN NARESHBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745515 DAKSHABEN NARESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
222 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24310520230247780 02/06/2023 PARMAR REKHABEN DASHARATHBHAI 1109003WL004799 PARMAR REKHABEN DASHARATHBHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2342745517 Mr. DASHRATHBHAI MAGHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24310520230247782 02/06/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL004799 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2342745520 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
224 IDAR GJ-09-003-005-001/9607364
(Badoli) 		1109003000NRG24310520230247783 02/06/2023 GITABEN MANISHBHAI VANKAR 1109003WL004799 GITABEN MANISHBHAI VANKAR 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745522 MRS GITABEN MANISHBHAI VANKAR STATE BANK OF INDIA(508548)
225 IDAR GJ-09-003-005-001/9607366
(Badoli) 		1109003000NRG24310520230247784 02/06/2023 CHETNABEN PRAVINBHAI VANKAR 1109003WL004799 CHETNABEN PRAVINBHAI VANKAR 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745518 CHETANABEN PRAVINBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
226 IDAR GJ-09-003-005-001/9607381
(Badoli) 		1109003000NRG24310520230247785 02/06/2023 VANKAR MANCHHIBEN JETHABHAI 1109003WL004799 VANKAR MANCHHIBEN JETHABHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745516 MANCHIBEN JETHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
227 IDAR GJ-09-003-005-001/9607387
(Badoli) 		1109003000NRG24310520230247786 02/06/2023 VANJARA SHARDABEN DAHYAJI 1109003WL004799 VANJARA SHARDABEN DAHYAJI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745534 MRS SHARDABEN DAYAJI VANZARA STATE BANK OF INDIA(508548)
228 IDAR GJ-09-003-005-001/9607390
(Badoli) 		1109003000NRG24310520230247787 02/06/2023 VANZARA SUKHIBEN ARJUNBHAI 1109003WL004799 VANZARA SUKHIBEN ARJUNBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745525 SUKHIBEN ARJUNBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
229 IDAR GJ-09-003-005-001/9607392
(Badoli) 		1109003000NRG24310520230247788 02/06/2023 VANJARA RADHABEN MAGANBHAI 1109003WL004799 VANJARA RADHABEN MAGANBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745523 RADHABEN MAGANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
230 IDAR GJ-09-003-005-001/9607400
(Badoli) 		1109003000NRG24310520230247789 02/06/2023 VANJARA SHANTABEN DAHYABHAI 1109003WL004799 VANJARA SHANTABEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342745521 SHANTABEN DAHYAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
231 IDAR GJ-09-003-083-001/9605563
(Sherpur) 		1109003000NRG24020620230267751 02/06/2023 VANKAR GUNVANTBHAI GALABHAI 1109003WL005145 VANKAR GUNVANTBHAI GALABHAI 00502 BKDN0700000 1673 1673 Processed 09/06/2023 2342745510 GUNVANTBHAI GALABHAI VANKAR PUNJAB NATIONAL BANK(508568)
232 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24310520230251519 02/06/2023 VANAKR NARESHBHAI MAGANBHAI 1109003WL004881 VANAKR NARESHBHAI MAGANBHAI 00502 BKDN0700000 1434 1434 Processed 09/06/2023 2342745519 NARESHBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
233 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24310520230251518 02/06/2023 VANKAR TARABEN NARESHBHAI 1109003WL004881 VANKAR TARABEN NARESHBHAI 00502 BKDN0700000 1434 1434 Processed 09/06/2023 2342745514 TARABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
234 IDAR GJ-09-003-093-001/56
(Detroli) 		1109003000NRG24310520230251521 02/06/2023 THAKARDA KAPILABEN DINESHBHAI 1109003WL004881 THAKARDA KAPILABEN DINESHBHAI 00502 BKDN0700000 850 850 Processed 09/06/2023 2342745530 KAPILABEN DINESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
235 IDAR GJ-09-003-093-001/82
(Detroli) 		1109003000NRG24310520230251522 02/06/2023 THAKARDA GITABEN ARJUNBHAI 1109003WL004881 THAKARDA GITABEN ARJUNBHAI 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342745532 MRS GITABEN ARJUNBHAI THAKARDA STATE BANK OF INDIA(508548)
236 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG24310520230251525 02/06/2023 PATEL LAXMIBEN NARSINHBHAI 1109003WL004881 PATEL LAXMIBEN NARSINHBHAI 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342745527 LAXMIBEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
237 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG24310520230251524 02/06/2023 PATEL NARSINHBHAI SHAMALBHAI 1109003WL004881 PATEL NARSINHBHAI SHAMALBHAI 00502 BKDN0700000 850 850 Processed 09/06/2023 2342745528 Mr. SAILESHKUMAR NARSINHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 IDAR GJ-09-003-093-001/9595820
(Detroli) 		1109003000NRG24310520230251526 02/06/2023 VANKAR MADHUBEN DIPAKBHAI 1109003WL004881 VANKAR MADHUBEN DIPAKBHAI 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342745531 MR DIPAK VIRABHAI VANKAR STATE BANK OF INDIA(508548)
239 IDAR GJ-09-003-093-001/9595821
(Detroli) 		1109003000NRG24310520230251527 02/06/2023 SUTARIYA RANJANBEN PRAKASHBAHI 1109003WL004881 SUTARIYA RANJANBEN PRAKASHBAHI 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342745529 MRS RANJANBEN PRAKASHBHAI SUTARIYA STATE BANK OF INDIA(508548)
240 IDAR GJ-09-003-093-001/9595825
(Detroli) 		1109003000NRG24310520230251529 02/06/2023 THAKARDA JYOTSNABEN MANOJKUMAR 1109003WL004881 THAKARDA JYOTSNABEN MANOJKUMAR 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342745526 JYOTSNABEN MANOJBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27101 27101
Total 266947 266947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0ARODAX ARODA 1110
2 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DBBSAR BHADRESAR 18011
3 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DBIDAR IDAR 13003
4 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DBJADA JADAR 10175
5 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DBKUKA KUKADIA 49800
6 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DBUMED UMEDPURA 23466
7 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DESHOT DESHOTAR 17502
8 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 33528
9 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1200
10 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 1320
11 IDAR GJ1109003_020623APB_FTO_48531 Bank of Baroda BARB0NAVAMA Nava Madhva 23574
12 IDAR GJ1109003_020623APB_FTO_48531 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 4620
13 IDAR GJ1109003_020623APB_FTO_48531 Central Bank Of India CBIN0280479 IDAR 4960
14 IDAR GJ1109003_020623APB_FTO_48531 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17789
15 IDAR GJ1109003_020623APB_FTO_48531 H.D.F.C. Bank HDFC0001699 IDAR 2873
16 IDAR GJ1109003_020623APB_FTO_48531 IDBI Bank IBKL0001089 IDAR 1400
17 IDAR GJ1109003_020623APB_FTO_48531 State Bank of India SBIN0000385 IDAR 185
18 IDAR GJ1109003_020623APB_FTO_48531 State Bank of India SBIN0002630 BADOLI 15330
19 IDAR GJ1109003_020623APB_FTO_48531 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 27101

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