Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_190823APB_FTO_119318
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-09-003-003-001/9605777
(Aroda) 		1109003000NRG24170820230517756 19/08/2023 RAMILABEN JASHVANTBHAI VANKAR 1109003WL011857 RAMILABEN JASHVANTBHAI VANKAR 00045 BARB0ARODAX 3584 3584 Processed 20/09/2023 5774425880 RAMILABEN JASHVANTBH BANK OF BARODA(606985)
2 IDAR GJ-09-003-031-001/9598791
(Haripura) 		1109003000NRG24170820230517624 19/08/2023 CHAUHAN RAIBA BALUSINH 1109003WL011847 CHAUHAN RAIBA BALUSINH 00045 BARB0ARODAX 960 960 Processed 20/09/2023 5774425881 CHAUHAN RAIBA BALUSI BANK OF BARODA(606985)
3 IDAR GJ-09-003-036-001/96075379
(Jadar) 		1109003000NRG24170820230518267 19/08/2023 VANKAR NITABEN DASHRATHBHAI 1109003WL011901 VANKAR NITABEN DASHRATHBHAI 00045 BARB0ARODAX 3500 3500 Processed 20/09/2023 5774425661 VANKAR NITABEN DASHR BANK OF BARODA(606985)
SubTotal 8044 8044
4 IDAR GJ-09-003-093-001/9595834
(Detroli) 		1109003000NRG24140820230516693 19/08/2023 BHAMBHI DAXABN AMRUTBHAI 1109003WL011726 BHAMBHI DAXABN AMRUTBHAI 00045 BARB0BGGBXX 458 458 Processed 20/09/2023 5774425702 DAXABEN AMRUTBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 458 458
5 IDAR GJ-09-003-002-001/9605243
(Ankala) 		1109003000NRG24170820230517107 19/08/2023 KAILASBEN MAHESHBHAI BHAMBHI 1109003WL011801 KAILASBEN MAHESHBHAI BHAMBHI 00045 BARB0DBBSAR 1792 1792 Processed 20/09/2023 5774425981 Mr. MAHESHBHAI VALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 IDAR GJ-09-003-002-001/9605386
(Ankala) 		1109003000NRG24130820230515220 19/08/2023 BALAJI MADHAJI THAKARDA 1109003WL011534 BALAJI MADHAJI THAKARDA 00045 BARB0DBBSAR 3584 3584 Processed 20/09/2023 5774425732 Mr. BALAJI MADHAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 IDAR GJ-09-003-002-001/9605387
(Ankala) 		1109003000NRG24130820230515224 19/08/2023 PARMAR NATHIBEN BHIKHAJI 1109003WL011534 PARMAR NATHIBEN BHIKHAJI 00045 BARB0DBBSAR 3584 3584 Processed 20/09/2023 5774426030 Mr. BHIKHAJI JIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 IDAR GJ-09-003-002-001/9605444
(Ankala) 		1109003000NRG24130820230515218 19/08/2023 VINODBHAI KALABHAI RAVAL 1109003WL011533 VINODBHAI KALABHAI RAVAL 00045 BARB0DBBSAR 3584 3584 Processed 20/09/2023 5774425729 Mr. VINODBHAI KALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 IDAR GJ-09-003-007-001/96095874
(Bhadresar) 		1109003000NRG24170820230517097 19/08/2023 PARMAR SHIVAJI MASHANGJI 1109003WL011797 PARMAR SHIVAJI MASHANGJI 00045 BARB0DBBSAR 3346 3346 Processed 20/09/2023 5774425725 SHIVAJI MASANGJI PAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-007-001/96095906
(Bhadresar) 		1109003000NRG24170820230517102 19/08/2023 VANKAR NATVARBHAI PAMABHAI 1109003WL011800 VANKAR NATVARBHAI PAMABHAI 00045 BARB0DBBSAR 1434 1434 Processed 20/09/2023 5774426136 VANKAR NATVARBHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 IDAR GJ-09-003-007-001/96095924
(Bhadresar) 		1109003000NRG24170820230517103 19/08/2023 VANKAR SANJAYKUMAR RAMABHAI 1109003WL011800 VANKAR SANJAYKUMAR RAMABHAI 00045 BARB0DBBSAR 1434 1434 Processed 20/09/2023 5774426109 Sanjaykumar Ramabhai Vankar FINO PAYMENTS BANK LTD(608001)
12 IDAR GJ-09-003-007-001/96095973
(Bhadresar) 		1109003000NRG24170820230517104 19/08/2023 Vipul Cheljibhai Desai 1109003WL011800 Vipul Cheljibhai Desai 00045 BARB0DBBSAR 1434 1434 Processed 20/09/2023 5774426108 VIPULKUMAR CHELJIBHAI DESAI HDFC BANK LTD(607152)
13 IDAR GJ-09-003-032-001/9597256
(Hasanpur) 		1109003000NRG24140820230515362 19/08/2023 ANISHABANU YUSUFKHAN BALOCH 1109003WL011549 ANISHABANU YUSUFKHAN BALOCH 00045 BARB0DBBSAR 3584 3584 Processed 20/09/2023 5774426110 ANISHABANU YUSUFKHAN BANK OF BARODA(606985)
14 IDAR GJ-09-003-032-001/9597256
(Hasanpur) 		1109003000NRG24140820230515361 19/08/2023 YUSUFKHAN SHERKHAN BALOCH 1109003WL011549 YUSUFKHAN SHERKHAN BALOCH 00045 BARB0DBBSAR 2304 2304 Processed 20/09/2023 5774426107 YUSUFKHA SHEKHA BALO BANK OF BARODA(606985)
15 IDAR GJ-09-003-032-001/9597313
(Hasanpur) 		1109003000NRG24180820230518579 19/08/2023 BHIKHABHAI KACHRABHAI MAKVANA 1109003WL011941 BHIKHABHAI KACHRABHAI MAKVANA 00045 BARB0DBBSAR 1280 1280 Processed 20/09/2023 5774425770 Mr. BHIKHABHAI KACHARAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27360 27360
16 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG24140820230515321 19/08/2023 DIPAKBHAI LAVAJIBHAI VANKAR 1109003WL011544 DIPAKBHAI LAVAJIBHAI VANKAR 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425891 DIPAKKUMAR LAVJIBHAI VANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 IDAR GJ-09-003-014-001/9602163
(Chitroda) 		1109003000NRG24140820230515322 19/08/2023 VANKAR RAMILABEN DAHYABHAI 1109003WL011544 VANKAR RAMILABEN DAHYABHAI 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425674 RAMILABEN DAHYABHAI BANK OF BARODA(606985)
18 IDAR GJ-09-003-014-001/9602172
(Chitroda) 		1109003000NRG24140820230515323 19/08/2023 VANKAR NANABHAI HIRABHAI 1109003WL011544 VANKAR NANABHAI HIRABHAI 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425684 NANABHAI HIRABHAI VA BANK OF BARODA(606985)
19 IDAR GJ-09-003-014-001/9602173
(Chitroda) 		1109003000NRG24140820230515324 19/08/2023 VANKAR KANABHAI MAGABHAI 1109003WL011544 VANKAR KANABHAI MAGABHAI 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425886 KANABHAI MAGABHAI VA BANK OF BARODA(606985)
20 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG24140820230515325 19/08/2023 DAXABEN DASHARATHABHAI VANKAR 1109003WL011544 DAXABEN DASHARATHABHAI VANKAR 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425675 DAXABEN DASHRATHBHAI BANK OF BARODA(606985)
21 IDAR GJ-09-003-014-001/9602412
(Chitroda) 		1109003000NRG24140820230515371 19/08/2023 VANKAR MAGANBHAI KANABHAI 1109003WL011551 VANKAR MAGANBHAI KANABHAI 00045 BARB0DBCTRO 3584 3584 Processed 20/09/2023 5774425683 SHIVIBEN MAGANBHAI V BANK OF BARODA(606985)
22 IDAR GJ-09-003-014-001/9602412
(Chitroda) 		1109003000NRG24140820230515370 19/08/2023 VANKAR SHIVIBEN MAGANBHAI 1109003WL011551 VANKAR SHIVIBEN MAGANBHAI 00045 BARB0DBCTRO 3584 3584 Processed 20/09/2023 5774425890 SHIVIBEN MAGANBHAI V BANK OF BARODA(606985)
23 IDAR GJ-09-003-014-001/9602436
(Chitroda) 		1109003000NRG24140820230515326 19/08/2023 MAKVANA HANSABEN DIPSINH 1109003WL011544 MAKVANA HANSABEN DIPSINH 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425893 HANSABEN DIPSINH MAK BANK OF BARODA(606985)
24 IDAR GJ-09-003-014-001/9602442
(Chitroda) 		1109003000NRG24140820230515327 19/08/2023 VANKAR KAMALESHBHAI LEMBABHAI 1109003WL011544 VANKAR KAMALESHBHAI LEMBABHAI 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425685 KAMLESH LEMBABHAI SU BANK OF BARODA(606985)
25 IDAR GJ-09-003-014-001/96024827
(Chitroda) 		1109003000NRG24140820230515328 19/08/2023 ALAKHABHAI NATHABHAI VANKAR 1109003WL011544 ALAKHABHAI NATHABHAI VANKAR 00045 BARB0DBCTRO 512 512 Processed 20/09/2023 5774425898 ARKHABHAI NATHABHAI BANK OF BARODA(606985)
26 IDAR GJ-09-003-014-001/96024870
(Chitroda) 		1109003000NRG24140820230515375 19/08/2023 Sonalben Ajaykumar Vaghari 1109003WL011551 Sonalben Ajaykumar Vaghari 00045 BARB0DBCTRO 3584 3584 Processed 20/09/2023 5774425937 Miss. SONALBEN RAKESHKUMAR VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 IDAR GJ-09-003-062-001/906008409
(Mota Kotda) 		1109003000NRG24170820230517454 19/08/2023 LILABEN NATHABHAI VANKAR 1109003WL011832 LILABEN NATHABHAI VANKAR 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425938 LILABEN NATHABHAI SU BANK OF BARODA(606985)
28 IDAR GJ-09-003-070-001/96003041
(Poshina) 		1109003000NRG24170820230518019 19/08/2023 PARMAR VAJIBEN MAUGABHAI 1109003WL011881 PARMAR VAJIBEN MAUGABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425884 VAJIBEN MANGABHAI PA BANK OF BARODA(606985)
29 IDAR GJ-09-003-070-001/96003064
(Poshina) 		1109003000NRG24160820230516816 19/08/2023 KHARADI LILABEN NEMABHAI 1109003WL011742 KHARADI LILABEN NEMABHAI 00045 BARB0DBCTRO 458 458 Processed 20/09/2023 5774425740 LILABEN NEMABHAI KHA BANK OF BARODA(606985)
30 IDAR GJ-09-003-070-001/96003065
(Poshina) 		1109003000NRG24160820230516817 19/08/2023 KHARADI BANDUBEN MAHENDRABHAI 1109003WL011742 KHARADI BANDUBEN MAHENDRABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425889 BINDUBEN MAHENDRABHA BANK OF BARODA(606985)
31 IDAR GJ-09-003-070-001/96003077
(Poshina) 		1109003000NRG24160820230516818 19/08/2023 KHARADI TARABEN SURESHBHAI 1109003WL011742 KHARADI TARABEN SURESHBHAI 00045 BARB0DBCTRO 916 916 Processed 20/09/2023 5774425670 TARABEN SURESHBHAI K BANK OF BARODA(606985)
32 IDAR GJ-09-003-070-001/96003082
(Poshina) 		1109003000NRG24160820230516819 19/08/2023 KHARADI PRAVINBHAI NATHABHAI 1109003WL011742 KHARADI PRAVINBHAI NATHABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425673 PRAVINBHAI NATHABHAI BANK OF BARODA(606985)
33 IDAR GJ-09-003-070-001/96003094
(Poshina) 		1109003000NRG24160820230516820 19/08/2023 KHARADI AMITKUMAR PUNMABHAI 1109003WL011742 KHARADI AMITKUMAR PUNMABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425894 Mr. AMITKUMAR PUNABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 IDAR GJ-09-003-070-001/96003100
(Poshina) 		1109003000NRG24160820230516822 19/08/2023 KHARADI KHIMJIBHAI JIVABHAI 1109003WL011742 KHARADI KHIMJIBHAI JIVABHAI 00045 BARB0DBCTRO 687 687 Processed 20/09/2023 5774425883 KHIMJIBHAI JIVABHAI BANK OF BARODA(606985)
35 IDAR GJ-09-003-070-001/96003161
(Poshina) 		1109003000NRG24170820230518020 19/08/2023 PARMAR BHARATBHAI NANJIBHAI 1109003WL011881 PARMAR BHARATBHAI NANJIBHAI 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425671 MR BHARATKUMAR NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
36 IDAR GJ-09-003-070-001/96003244
(Poshina) 		1109003000NRG24160820230516823 19/08/2023 MANGUBEN GAMUBHAI NINAMA 1109003WL011742 MANGUBEN GAMUBHAI NINAMA 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425888 MANGUBEN GAMUBHAI NI BANK OF BARODA(606985)
37 IDAR GJ-09-003-070-001/96003306
(Poshina) 		1109003000NRG24160820230516824 19/08/2023 DAMOR KUSHALIBEN BANSHIBHAI 1109003WL011742 DAMOR KUSHALIBEN BANSHIBHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425672 DAMOR KUSHALIBEN BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 IDAR GJ-09-003-070-001/96003318
(Poshina) 		1109003000NRG24170820230518021 19/08/2023 VANKAR BABUBHAI JETHABHAI 1109003WL011881 VANKAR BABUBHAI JETHABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425681 BABUBHAI JETHABHAI V BANK OF BARODA(606985)
39 IDAR GJ-09-003-070-001/96003318
(Poshina) 		1109003000NRG24170820230518022 19/08/2023 VANKAR LILABEN BABUBHAI 1109003WL011881 VANKAR LILABEN BABUBHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425680 LILABEN BABUBHAI VAN BANK OF BARODA(606985)
40 IDAR GJ-09-003-070-001/96003327
(Poshina) 		1109003000NRG24160820230516826 19/08/2023 KHARADI VARSHABEN BHARATBHAI 1109003WL011742 KHARADI VARSHABEN BHARATBHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425899 VARSHABEN BHARATBHAI BANK OF BARODA(606985)
41 IDAR GJ-09-003-070-001/96003334
(Poshina) 		1109003000NRG24160820230516827 19/08/2023 KHARADI SUDHABEN RAJESHBHAI 1109003WL011742 KHARADI SUDHABEN RAJESHBHAI 00045 BARB0DBCTRO 916 916 Processed 20/09/2023 5774425895 SUDHABEN RAJESHBHAI BANK OF BARODA(606985)
42 IDAR GJ-09-003-070-001/96003423
(Poshina) 		1109003000NRG24160820230516828 19/08/2023 KHARADI JAYDIPBHAI BAKULBHAI 1109003WL011742 KHARADI JAYDIPBHAI BAKULBHAI 00045 BARB0DBCTRO 916 916 Processed 20/09/2023 5774425574 JAYDIP BAKULBHAI KHA BANK OF BARODA(606985)
43 IDAR GJ-09-003-070-001/96003423
(Poshina) 		1109003000NRG24160820230516829 19/08/2023 KHARADI KAMINIBEN BAKULBHAI 1109003WL011742 KHARADI KAMINIBEN BAKULBHAI 00045 BARB0DBCTRO 916 916 Processed 20/09/2023 5774425897 KAMINIBEN BAKULBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
44 IDAR GJ-09-003-070-001/9602737
(Poshina) 		1109003000NRG24170820230518023 19/08/2023 VANKAR JAYNTIBHAI RATNABHAI 1109003WL011881 VANKAR JAYNTIBHAI RATNABHAI 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425677 Mr. JAYNTIBHAI RATNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 IDAR GJ-09-003-070-001/9602740
(Poshina) 		1109003000NRG24170820230518024 19/08/2023 VANKAR PRABHUBHAI HEMABHAI 1109003WL011881 VANKAR PRABHUBHAI HEMABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425678 PRABHUBHAI HEMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 IDAR GJ-09-003-070-001/9602756
(Poshina) 		1109003000NRG24170820230518026 19/08/2023 VANKAR JASHIBEN SHAMALBHAI 1109003WL011881 VANKAR JASHIBEN SHAMALBHAI 00045 BARB0DBCTRO 916 916 Processed 20/09/2023 5774425676 ASHIBEN SHAMALBHAI BANK OF BARODA(606985)
47 IDAR GJ-09-003-070-001/9602756
(Poshina) 		1109003000NRG24170820230518027 19/08/2023 VANKAR SHAMLBHAI GALABHAI 1109003WL011881 VANKAR SHAMLBHAI GALABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425682 Mr. SHAMALBHAI GALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 IDAR GJ-09-003-070-001/9602784
(Poshina) 		1109003000NRG24170820230518028 19/08/2023 CHAMAR RAMULABEN MAGANBHAI 1109003WL011881 CHAMAR RAMULABEN MAGANBHAI 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425885 RAMILABEN MAGANBHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-070-001/9602790
(Poshina) 		1109003000NRG24170820230518029 19/08/2023 DHULIBEN DALABHAI PARMAR 1109003WL011881 DHULIBEN DALABHAI PARMAR 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425679 DHURIBEN DALABHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 IDAR GJ-09-003-070-001/9602794
(Poshina) 		1109003000NRG24170820230518030 19/08/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109003WL011881 PARMAR BHAVNABEN PRAKASHBHAI 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774425896 BHAVNABEN PRAKASHBHA BANK OF BARODA(606985)
51 IDAR GJ-09-003-070-001/9603038
(Poshina) 		1109003000NRG24170820230518031 19/08/2023 Solanki Minaben Mohanbhai 1109003WL011881 Solanki Minaben Mohanbhai 00045 BARB0DBCTRO 1374 1374 Processed 20/09/2023 5774426140 MINABEN MOHANBHAI SO BANK OF BARODA(606985)
52 IDAR GJ-09-003-070-001/9603244
(Poshina) 		1109003000NRG24170820230518032 19/08/2023 PARMAR JASHIBEN BHIKHABHAI 1109003WL011881 PARMAR JASHIBEN BHIKHABHAI 00045 BARB0DBCTRO 1145 1145 Processed 20/09/2023 5774425887 ASHIBEN BHIKHABHAI BANK OF BARODA(606985)
53 IDAR GJ-09-003-079-003/9604074
(Ruvech) 		1109003000NRG24140820230515367 19/08/2023 DAHIBEN LAKHABHAI VANKAR 1109003WL011550 DAHIBEN LAKHABHAI VANKAR 00045 BARB0DBCTRO 3024 3024 Processed 20/09/2023 5774425882 DAHIBEN LAKHABHAI VA BANK OF BARODA(606985)
54 IDAR GJ-09-003-079-003/9604149
(Ruvech) 		1109003000NRG24140820230515368 19/08/2023 MANILAL JIVABHAI PARMAR 1109003WL011550 MANILAL JIVABHAI PARMAR 00045 BARB0DBCTRO 3584 3584 Processed 20/09/2023 5774425892 PARMAR MANAJI JIVAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50539 50539
55 IDAR GJ-09-003-002-001/9605387
(Ankala) 		1109003000NRG24130820230515222 19/08/2023 JIVAJI VAKTAJI THAKARDA 1109003WL011534 JIVAJI VAKTAJI THAKARDA 00045 BARB0DBGANT 3584 3584 Processed 20/09/2023 5774425731 BHIKHAJI JIVAJI THAK BANK OF BARODA(606985)
56 IDAR GJ-09-003-061-001/587720
(Mesan) 		1109003000NRG24170820230517974 19/08/2023 VANKAR SAVITABEN JITABHAI 1109003WL011879 VANKAR SAVITABEN JITABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425520 SAVITABEN JITABHAI V BANK OF BARODA(606985)
57 IDAR GJ-09-003-061-001/587727
(Mesan) 		1109003000NRG24170820230517975 19/08/2023 VANKAR VASANTIBEN LAKHABHAI 1109003WL011879 VANKAR VASANTIBEN LAKHABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425711 VASANTIBEN LAKHABHAI BANK OF BARODA(606985)
58 IDAR GJ-09-003-061-001/587728
(Mesan) 		1109003000NRG24170820230517976 19/08/2023 VANKAR MURJIBHAI NATHABHAI 1109003WL011879 VANKAR MURJIBHAI NATHABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426012 MULJIBAHI NATHABHAI BANK OF BARODA(606985)
59 IDAR GJ-09-003-061-001/587728
(Mesan) 		1109003000NRG24170820230517977 19/08/2023 VANKAR SANTABEN MURJIBHAI 1109003WL011879 VANKAR SANTABEN MURJIBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426013 SHANTABEN MULJIBHAI BANK OF BARODA(606985)
60 IDAR GJ-09-003-061-001/587739
(Mesan) 		1109003000NRG24170820230517978 19/08/2023 VANKAR KAILASHABEN RAGJIBHAI 1109003WL011879 VANKAR KAILASHABEN RAGJIBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426015 KAILASHBEN RAGHAJIBH BANK OF BARODA(606985)
61 IDAR GJ-09-003-061-001/9601624
(Mesan) 		1109003000NRG24170820230517979 19/08/2023 VANKAR MENIBEN CHHAGANBHAI 1109003WL011879 VANKAR MENIBEN CHHAGANBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425905 VANKAR MENABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 IDAR GJ-09-003-061-001/9601625
(Mesan) 		1109003000NRG24170820230517980 19/08/2023 VANKAR LALIBEN SHAMALBHAI 1109003WL011879 VANKAR LALIBEN SHAMALBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426078 LALIBEN SHAMALBHAI V BANK OF BARODA(606985)
63 IDAR GJ-09-003-061-001/9601630
(Mesan) 		1109003000NRG24170820230517981 19/08/2023 VANKAR RAJESHKUMAR MULABHAI 1109003WL011879 VANKAR RAJESHKUMAR MULABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426066 RAJESHKUMAR MULABHAI BANK OF BARODA(606985)
64 IDAR GJ-09-003-061-001/9601649
(Mesan) 		1109003000NRG24170820230517982 19/08/2023 BHAMBHI MANIBEN KACHARABHAI 1109003WL011879 BHAMBHI MANIBEN KACHARABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425927 MONIBEN KACHARABHAI BANK OF BARODA(606985)
65 IDAR GJ-09-003-061-001/9601656
(Mesan) 		1109003000NRG24170820230517984 19/08/2023 BHAMBHI NANJIBHAI SHAMALBHAI 1109003WL011879 BHAMBHI NANJIBHAI SHAMALBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425956 NANJIBHAI SHAMALBHAI BANK OF BARODA(606985)
66 IDAR GJ-09-003-061-001/9601657
(Mesan) 		1109003000NRG24170820230517985 19/08/2023 BHAMBHI TARABEN DALABHAI 1109003WL011879 BHAMBHI TARABEN DALABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425958 TARABEN BHAMBHI RATNAKAR BANK(607393)
67 IDAR GJ-09-003-061-001/9601663
(Mesan) 		1109003000NRG24170820230517986 19/08/2023 VANKAR RATANBEN DALABHAI 1109003WL011879 VANKAR RATANBEN DALABHAI 00045 BARB0DBGANT 1024 1024 Processed 20/09/2023 5774425978 Mrs. RATANBEN DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 IDAR GJ-09-003-061-001/9607123
(Mesan) 		1109003000NRG24170820230517987 19/08/2023 BHAMBHI HIRABEN DEVABHAI 1109003WL011879 BHAMBHI HIRABEN DEVABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425925 HIRABEN DEVCHANDBHAI BANK OF BARODA(606985)
69 IDAR GJ-09-003-061-001/9607125
(Mesan) 		1109003000NRG24170820230517988 19/08/2023 VANKAR KAMLESHBHAI METHABHAI 1109003WL011879 VANKAR KAMLESHBHAI METHABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425926 KAMLESHKUMAR METHABH BANK OF BARODA(606985)
70 IDAR GJ-09-003-061-001/9607138
(Mesan) 		1109003000NRG24170820230517992 19/08/2023 VANAKR JITUBEN VINODBHAI 1109003WL011879 VANAKR JITUBEN VINODBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425959 JITUBEN VINODBHAI VA BANK OF BARODA(606985)
71 IDAR GJ-09-003-061-001/9607156
(Mesan) 		1109003000NRG24140820230515563 19/08/2023 BHAMBHI VINABEN BABUBHAI 1109003WL011601 BHAMBHI VINABEN BABUBHAI 00045 BARB0DBGANT 3584 3584 Processed 20/09/2023 5774426067 VINABEN BABUBHAI BHA BANK OF BARODA(606985)
72 IDAR GJ-09-003-061-001/9607189
(Mesan) 		1109003000NRG24170820230517993 19/08/2023 PANDYA VASANTBHAI MOHANBHAI 1109003WL011879 PANDYA VASANTBHAI MOHANBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426085 VASANTBHAI MOHANBHAI BANK OF BARODA(606985)
73 IDAR GJ-09-003-061-001/9607202
(Mesan) 		1109003000NRG24170820230517995 19/08/2023 THAKARDA HINABEN KACHARABHAIcd 1109003WL011879 THAKARDA HINABEN KACHARABHAIcd 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425722 HINABEN KACHARABHAI BANK OF BARODA(606985)
74 IDAR GJ-09-003-061-001/9607209
(Mesan) 		1109003000NRG24170820230517996 19/08/2023 JAYSHRIBEN NARAYANB VANKARHAI 1109003WL011879 JAYSHRIBEN NARAYANB VANKARHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425517 JAYSHRIBEN NARAYANBH BANK OF BARODA(606985)
75 IDAR GJ-09-003-061-001/9607234
(Mesan) 		1109003000NRG24170820230517998 19/08/2023 MAKVANA ANANDBA DILIPSINH 1109003WL011879 MAKVANA ANANDBA DILIPSINH 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426102 ANANDBA DILIP SINH M BANK OF BARODA(606985)
76 IDAR GJ-09-003-061-001/9607234
(Mesan) 		1109003000NRG24170820230517997 19/08/2023 MAKVANA DILIPSUNH BADARSINH 1109003WL011879 MAKVANA DILIPSUNH BADARSINH 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426101 DILIPSINH BADARSINH BANK OF BARODA(606985)
77 IDAR GJ-09-003-061-001/9607293
(Mesan) 		1109003000NRG24170820230518001 19/08/2023 VANKAR MULJIBHAI VITHHALBHAI 1109003WL011879 VANKAR MULJIBHAI VITHHALBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426014 MULJIBHAI VITHALBHAI BANK OF BARODA(606985)
78 IDAR GJ-09-003-061-001/9607296
(Mesan) 		1109003000NRG24170820230518002 19/08/2023 VANKAR LAKHABHAI RATNABHAI 1109003WL011879 VANKAR LAKHABHAI RATNABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425957 LAKHABHAI RATNABHAI BANK OF BARODA(606985)
79 IDAR GJ-09-003-061-001/9607304
(Mesan) 		1109003000NRG24170820230518003 19/08/2023 BHANGI TARABEN KANTIBHAI 1109003WL011879 BHANGI TARABEN KANTIBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426103 TARABEN KANTIBHAI BH BANK OF BARODA(606985)
80 IDAR GJ-09-003-061-001/9607307
(Mesan) 		1109003000NRG24170820230518005 19/08/2023 PANDYA KIRITBHAI MOHANBHAI 1109003WL011879 PANDYA KIRITBHAI MOHANBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425984 KIRITBHAI MOHANBHAI BANK OF BARODA(606985)
81 IDAR GJ-09-003-061-001/9607328
(Mesan) 		1109003000NRG24170820230518008 19/08/2023 BHANGI BHAVNABEN NARESHBHAI 1109003WL011879 BHANGI BHAVNABEN NARESHBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425906 BHAVANABEN NARESHBHA BANK OF BARODA(606985)
82 IDAR GJ-09-003-061-001/9607328
(Mesan) 		1109003000NRG24170820230518007 19/08/2023 BHANGI NARESHKUMAR MANABHAI 1109003WL011879 BHANGI NARESHKUMAR MANABHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425911 NARESHKUMAR MANABHAI BANK OF BARODA(606985)
83 IDAR GJ-09-003-061-001/9607333
(Mesan) 		1109003000NRG24170820230518010 19/08/2023 DARJI KAMLABEN SHANKARBHAI 1109003WL011879 DARJI KAMLABEN SHANKARBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774426128 KAMALABEN SHANKARBHA BANK OF BARODA(606985)
84 IDAR GJ-09-003-061-001/9607333
(Mesan) 		1109003000NRG24170820230518009 19/08/2023 DARJI MAHENDRABHAI SHANKARBHAI 1109003WL011879 DARJI MAHENDRABHAI SHANKARBHAI 00045 BARB0DBGANT 1280 1280 Processed 20/09/2023 5774425928 MAHENDRAKUMAR SHANKA BANK OF BARODA(606985)
SubTotal 42752 42752
85 IDAR GJ-09-003-006-001/9603990
(Barvav) 		1109003000NRG24170820230517639 19/08/2023 PARMAR PUSHPABEN PRAVINBHAI 1109003WL011848 PARMAR PUSHPABEN PRAVINBHAI 00045 BARB0DBIDAR 1195 1195 Processed 20/09/2023 5774426130 PARMAR PUSHPABEN PRA BANK OF BARODA(606985)
86 IDAR GJ-09-003-006-001/9603995
(Barvav) 		1109003000NRG24170820230517641 19/08/2023 BHAMBHI MADHUBEN PASHABHAI 1109003WL011848 BHAMBHI MADHUBEN PASHABHAI 00045 BARB0DBIDAR 1434 1434 Processed 20/09/2023 5774425838 BHABHI MADHUBEN PASH BANK OF BARODA(606985)
87 IDAR GJ-09-003-006-001/9603995
(Barvav) 		1109003000NRG24170820230517640 19/08/2023 BHAMBHI PASHABHAI DALABHAI 1109003WL011848 BHAMBHI PASHABHAI DALABHAI 00045 BARB0DBIDAR 1434 1434 Processed 20/09/2023 5774425840 Mr. PASHABHAI DALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 IDAR GJ-09-003-006-001/9604003
(Barvav) 		1109003000NRG24170820230517642 19/08/2023 PARMAR HANSABEN PRAKASHBHAI 1109003WL011848 PARMAR HANSABEN PRAKASHBHAI 00045 BARB0DBIDAR 1536 1536 Processed 20/09/2023 5774425843 PARMAR HANSABEN PRAK BANK OF BARODA(606985)
89 IDAR GJ-09-003-006-001/9604019
(Barvav) 		1109003000NRG24170820230517643 19/08/2023 GEETABEN DINESHABHAI VANKAR 1109003WL011848 GEETABEN DINESHABHAI VANKAR 00045 BARB0DBIDAR 1195 1195 Processed 20/09/2023 5774425707 VANAKAR GEETABEN DIN BANK OF BARODA(606985)
90 IDAR GJ-09-003-006-001/9606895
(Barvav) 		1109003000NRG24170820230517644 19/08/2023 THAKARDA LAKHUBEN BHIKHABHAI 1109003WL011848 THAKARDA LAKHUBEN BHIKHABHAI 00045 BARB0DBIDAR 1434 1434 Processed 20/09/2023 5774425839 Mrs. LAKUBEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 IDAR GJ-09-003-006-001/9606979
(Barvav) 		1109003000NRG24170820230517645 19/08/2023 VANKAR SAVABHAI VAKTABHAI 1109003WL011848 VANKAR SAVABHAI VAKTABHAI 00045 BARB0DBIDAR 1434 1434 Processed 20/09/2023 5774425660 MR SAVABHAI VAKTABHAI VANKAR STATE BANK OF INDIA(508548)
92 IDAR GJ-09-003-006-001/9607005
(Barvav) 		1109003000NRG24170820230517647 19/08/2023 SHARDABEN BHIKHABHAI THAKARDA 1109003WL011848 SHARDABEN BHIKHABHAI THAKARDA 00045 BARB0DBIDAR 1280 1280 Processed 20/09/2023 5774425844 SHARDABHEN BHIKHABHAI THAKARDA GENERAL POST OFFICE(607245)
93 IDAR GJ-09-003-024-001/9603016
(Finchod) 		1109003000NRG24170820230517759 19/08/2023 PANDAYA PUSHPABEN DINESHBHAI 1109003WL011858 PANDAYA PUSHPABEN DINESHBHAI 00045 BARB0DBIDAR 1792 1792 Processed 20/09/2023 5774425534 PUSPABEN DINESHBHAI BANK OF BARODA(606985)
94 IDAR GJ-09-003-024-001/9603016
(Finchod) 		1109003000NRG24170820230517760 19/08/2023 PANDYA DINESHBHAI PASHABHAI 1109003WL011858 PANDYA DINESHBHAI PASHABHAI 00045 BARB0DBIDAR 1792 1792 Processed 20/09/2023 5774425875 DINESHKUMAR PASHABHA BANK OF BARODA(606985)
95 IDAR GJ-09-003-051-001/9607224
(Laloda) 		1109003000NRG24170820230517095 19/08/2023 RAVAT JIGARKUMAR RAMANBHAI 1109003WL011796 RAVAT JIGARKUMAR RAMANBHAI 00045 BARB0DBIDAR 2868 2868 Processed 20/09/2023 5774426031 JIGARKUMAR RAMANBHAI RAVAT PUNJAB NATIONAL BANK(508568)
96 IDAR GJ-09-003-057-001/9607016
(Maniyor) 		1109003000NRG24190820230519353 19/08/2023 MADHUBEN HIRABHAI BHAMBHI 1109003WL012030 MADHUBEN HIRABHAI BHAMBHI 00045 BARB0DBIDAR 1200 1200 Processed 20/09/2023 5774425837 BHAMBI MADHUBEN HIRA BANK OF BARODA(606985)
97 IDAR GJ-09-003-059-001/9603406
(Masal) 		1109003000NRG24170820230517874 19/08/2023 CHENVA SHITALBEN MUKESHBHAI 1109003WL011870 CHENVA SHITALBEN MUKESHBHAI 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774426036 CHENVA SHITALBEN MUK BANK OF BARODA(606985)
98 IDAR GJ-09-003-059-001/9603406
(Masal) 		1109003000NRG24170820230517873 19/08/2023 KRISHNABEN BABUBHAI CHENVA 1109003WL011870 KRISHNABEN BABUBHAI CHENVA 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774426033 KRISHNABEN BABUBHAI BANK OF BARODA(606985)
99 IDAR GJ-09-003-059-001/9603406
(Masal) 		1109003000NRG24170820230517875 19/08/2023 MUKESHBHAI BABUBHAI CHENVA 1109003WL011870 MUKESHBHAI BABUBHAI CHENVA 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774426034 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
100 IDAR GJ-09-003-065-001/612819
(Nana Kotda) 		1109003000NRG24140820230516514 19/08/2023 VANKAR KOKILABEN PASHABHAI 1109003WL011706 VANKAR KOKILABEN PASHABHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426086 Miss. KOKILABEN PASHABHAI VANAKR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 IDAR GJ-09-003-065-001/9602755
(Nana Kotda) 		1109003000NRG24140820230516515 19/08/2023 VANKAR JAYNTIBHAI GOVINDBHAI 1109003WL011706 VANKAR JAYNTIBHAI GOVINDBHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774425966 Mr. JAYNTIBHAI GOVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 IDAR GJ-09-003-065-001/9602789
(Nana Kotda) 		1109003000NRG24140820230516516 19/08/2023 VANKAR LILABEN JIVABHAI 1109003WL011706 VANKAR LILABEN JIVABHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426080 VANKAR LILABEN JIVAB BANK OF BARODA(606985)
103 IDAR GJ-09-003-065-001/9603052
(Nana Kotda) 		1109003000NRG24140820230516517 19/08/2023 PREMILABEN HARESHBHAI VANKAR 1109003WL011706 PREMILABEN HARESHBHAI VANKAR 00045 BARB0DBIDAR 1374 1374 Processed 20/09/2023 5774425964 PREMILABEN HARESHBHA BANK OF BARODA(606985)
104 IDAR GJ-09-003-065-001/9607765
(Nana Kotda) 		1109003000NRG24140820230515571 19/08/2023 THAKARADA LILABEN KALAJI 1109003WL011603 THAKARADA LILABEN KALAJI 00045 BARB0DBIDAR 3346 3346 Processed 20/09/2023 5774425965 THAKARDA LILABEN KAL BANK OF BARODA(606985)
105 IDAR GJ-09-003-065-001/9607784
(Nana Kotda) 		1109003000NRG24140820230516519 19/08/2023 JAYKUMAR RAMABHAI SOLANKI 1109003WL011706 JAYKUMAR RAMABHAI SOLANKI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426069 Mr. JAYKUMAR RAMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 IDAR GJ-09-003-065-001/9607784
(Nana Kotda) 		1109003000NRG24140820230516520 19/08/2023 TARABEN JAYKUMAR SOLANKI 1109003WL011706 TARABEN JAYKUMAR SOLANKI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774425784 TARABEN JAYKUMAR SOL BANK OF BARODA(606985)
107 IDAR GJ-09-003-065-001/9607831
(Nana Kotda) 		1109003000NRG24140820230516522 19/08/2023 CHAUHAN JAGRUTIBEN PRAFULBHAI 1109003WL011706 CHAUHAN JAGRUTIBEN PRAFULBHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426032 Mrs. JAGRUTIBEN PRAFFULBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 IDAR GJ-09-003-065-001/9607831
(Nana Kotda) 		1109003000NRG24140820230516521 19/08/2023 VANKAR DAHIBEN LAKHABHAI 1109003WL011706 VANKAR DAHIBEN LAKHABHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426016 VANKAR DHAHYIBEN LAK BANK OF BARODA(606985)
109 IDAR GJ-09-003-065-001/9607842
(Nana Kotda) 		1109003000NRG24140820230516523 19/08/2023 VANKAR JYOTSANABEN SURESHBHAI 1109003WL011706 VANKAR JYOTSANABEN SURESHBHAI 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774425772 Mrs. JYOTSNABEN SURESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 IDAR GJ-09-003-065-001/9607848
(Nana Kotda) 		1109003000NRG24140820230516524 19/08/2023 VANKAR JASHIBEN VITHALDAS 1109003WL011706 VANKAR JASHIBEN VITHALDAS 00045 BARB0DBIDAR 2748 2748 Processed 20/09/2023 5774426035 Mrs. JASHIBEN NARESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 IDAR GJ-09-003-065-001/9607898518
(Nana Kotda) 		1109003000NRG24140820230515573 19/08/2023 KAMLESHBHAI RANAJI THAKRDA 1109003WL011603 KAMLESHBHAI RANAJI THAKRDA 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774426079 KAMLESHBHA RANAJI TH BANK OF BARODA(606985)
112 IDAR GJ-09-003-065-001/9607898519
(Nana Kotda) 		1109003000NRG24140820230515574 19/08/2023 THAKARDA MANUBHAI MOHANBHAI 1109003WL011603 THAKARDA MANUBHAI MOHANBHAI 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774425733 MANUBHAI MOHANBHAI T BANK OF BARODA(606985)
113 IDAR GJ-09-003-068-001/9601957
(Oda) 		1109003000NRG24140820230516472 19/08/2023 MADHUBEN JITENDRABHAI PANDYA 1109003WL011702 MADHUBEN JITENDRABHAI PANDYA 00045 BARB0DBIDAR 3584 3584 Processed 20/09/2023 5774425541 Mr. JITENDRABHAI MANILAL PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 IDAR GJ-09-003-094-001/113
(Umedpura) 		1109003000NRG24180820230519159 19/08/2023 SHARDABEN JAYANTIBHAI BHAMBHI 1109003WL012006 SHARDABEN JAYANTIBHAI BHAMBHI 00045 BARB0DBIDAR 12 12 Processed 20/09/2023 5774425841 SHARDABEN JAYANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 IDAR GJ-09-003-094-001/167
(Umedpura) 		1109003000NRG24180820230519160 19/08/2023 BHAMBHI RAJENDRAKUMAR GOVABHAI 1109003WL012006 BHAMBHI RAJENDRAKUMAR GOVABHAI 00045 BARB0DBIDAR 550 550 Processed 20/09/2023 5774425845 RAJENDRAKUMAR GOVABH BANK OF BARODA(606985)
116 IDAR GJ-09-003-094-001/88
(Umedpura) 		1109003000NRG24180820230519163 19/08/2023 PARMAR DAHYABHAI SHAMLBHAI 1109003WL012006 PARMAR DAHYABHAI SHAMLBHAI 00045 BARB0DBIDAR 1145 1145 Processed 20/09/2023 5774425842 DAHYABHAI RAMABHAI B BANK OF BARODA(606985)
117 IDAR GJ-09-003-094-001/9597910
(Umedpura) 		1109003000NRG24180820230519169 19/08/2023 JAYNTIBHAI RAMABHAI BHAMBHI 1109003WL012006 JAYNTIBHAI RAMABHAI BHAMBHI 00045 BARB0DBIDAR 550 550 Processed 20/09/2023 5774425567 JAYANTIBHAI RAMABHAI BANK OF BARODA(606985)
118 IDAR GJ-09-003-094-001/9597932
(Umedpura) 		1109003000NRG24180820230519171 19/08/2023 BHAMBHI JAGRUTIBEN DIPAKBHAI 1109003WL012006 BHAMBHI JAGRUTIBEN DIPAKBHAI 00045 BARB0DBIDAR 550 550 Processed 20/09/2023 5774426131 JAGRUTIBEN PARMAR RATNAKAR BANK(607393)
119 IDAR GJ-09-003-094-002/174
(Umedpura) 		1109003000NRG24170820230518158 19/08/2023 Thakarda Shankarji Hathiji 1109003WL011889 Thakarda Shankarji Hathiji 00045 BARB0DBIDAR 1145 1145 Processed 20/09/2023 5774426023 SHANKARJI HATHIJI TH BANK OF BARODA(606985)
120 IDAR GJ-09-003-094-002/182
(Umedpura) 		1109003000NRG24170820230518159 19/08/2023 PARMAR CHANDRABHANU NARESHBHAI 1109003WL011889 PARMAR CHANDRABHANU NARESHBHAI 00045 BARB0DBIDAR 1145 1145 Processed 20/09/2023 5774426133 CHANDRABHANU NARESHB BANK OF BARODA(606985)
121 IDAR GJ-09-003-094-002/197
(Umedpura) 		1109003000NRG24170820230518166 19/08/2023 NITABEN SURESHBHAI BHAMBHI 1109003WL011889 NITABEN SURESHBHAI BHAMBHI 00045 BARB0DBIDAR 1145 1145 Processed 20/09/2023 5774426132 NITABEN SURESHBHAI B BANK OF BARODA(606985)
SubTotal 75792 75792
122 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG24170820230518232 19/08/2023 VANKAR JETHIBEN DALABHAI 1109003WL011901 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 2100 2100 Processed 20/09/2023 5774426068 JETHIBEN DALABHAI V BANK OF BARODA(606985)
123 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG24170820230518233 19/08/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL011901 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 500 500 Processed 20/09/2023 5774425992 PUNJABHAI RAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 IDAR GJ-09-003-036-001/96075232
(Jadar) 		1109003000NRG24170820230518234 19/08/2023 VANKAR KANUBHAI RAMABHAI 1109003WL011901 VANKAR KANUBHAI RAMABHAI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774426005 KANUBHAI RAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 IDAR GJ-09-003-036-001/96075249
(Jadar) 		1109003000NRG24170820230518235 19/08/2023 VANKAR SAVITABEN DINESHBHAI 1109003WL011901 VANKAR SAVITABEN DINESHBHAI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425694 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
126 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG24170820230518236 19/08/2023 VANKAR RATANBEN NATHABHAI 1109003WL011901 VANKAR RATANBEN NATHABHAI 00045 BARB0DBJADA 600 600 Processed 20/09/2023 5774425696 RATANBEN NATHABHAI V BANK OF BARODA(606985)
127 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG24170820230518237 19/08/2023 VANKAR JASHIBEN REVABHAI 1109003WL011901 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 1800 1800 Processed 20/09/2023 5774425692 ASHIBEN REVABHAI VA BANK OF BARODA(606985)
128 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG24170820230518238 19/08/2023 TARABEN RAMANBHAI VANKAR 1109003WL011901 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 2520 2520 Processed 20/09/2023 5774425690 TARABEN RAMANBHAI VA BANK OF BARODA(606985)
129 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG24170820230518240 19/08/2023 SHRMISTABEN PRAHLADBHAI VANKAR 1109003WL011901 SHRMISTABEN PRAHLADBHAI VANKAR 00045 BARB0DBJADA 2800 2800 Processed 20/09/2023 5774425695 SHARMISHTHABEN PRAHA BANK OF BARODA(606985)
130 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG24170820230518239 19/08/2023 VANKAR PRAHLADBHAI VIRABHAI 1109003WL011901 VANKAR PRAHLADBHAI VIRABHAI 00045 BARB0DBJADA 2820 2820 Processed 20/09/2023 5774425529 PRAHALADBHAI VIRABHA BANK OF BARODA(606985)
131 IDAR GJ-09-003-036-001/96075270
(Jadar) 		1109003000NRG24170820230518241 19/08/2023 VANKAR GANEHBHAI MOHANBHAI 1109003WL011901 VANKAR GANEHBHAI MOHANBHAI 00045 BARB0DBJADA 500 500 Processed 20/09/2023 5774425734 GANESHBHAI MOHANBHAI BANK OF BARODA(606985)
132 IDAR GJ-09-003-036-001/96075271
(Jadar) 		1109003000NRG24170820230518242 19/08/2023 SUSHILABEN KACHRABHAI PANDYA 1109003WL011901 SUSHILABEN KACHRABHAI PANDYA 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425775 SUSHILABEN KACHARABH BANK OF BARODA(606985)
133 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG24170820230518243 19/08/2023 GITABEN KHEMABHAI VANKAR 1109003WL011901 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 100 100 Processed 20/09/2023 5774425709 GITABEN KHEMABHAI VA BANK OF BARODA(606985)
134 IDAR GJ-09-003-036-001/96075286
(Jadar) 		1109003000NRG24170820230518244 19/08/2023 VANKAR PRAVINBHAI MADHABHAI 1109003WL011901 VANKAR PRAVINBHAI MADHABHAI 00045 BARB0DBJADA 2100 2100 Processed 20/09/2023 5774425693 PRAVINBHAI MADHABHAI BANK OF BARODA(606985)
135 IDAR GJ-09-003-036-001/96075293
(Jadar) 		1109003000NRG24170820230518245 19/08/2023 CHENVA AMRUTBHAI BHIKHABHAI 1109003WL011901 CHENVA AMRUTBHAI BHIKHABHAI 00045 BARB0DBJADA 2400 2400 Processed 20/09/2023 5774426047 AMRUTBHAI BHIKHABHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 IDAR GJ-09-003-036-001/96075293
(Jadar) 		1109003000NRG24170820230518246 19/08/2023 CHENVA KANTABEN AMRUTBHAI 1109003WL011901 CHENVA KANTABEN AMRUTBHAI 00045 BARB0DBJADA 2800 2800 Processed 20/09/2023 5774426075 KANTABEN AMRUTBHAI C BANK OF BARODA(606985)
137 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG24170820230518247 19/08/2023 KANTIBHAI BECHARBHAI VANKAR 1109003WL011901 KANTIBHAI BECHARBHAI VANKAR 00045 BARB0DBJADA 2600 2600 Processed 20/09/2023 5774425921 KANTIBHAI BECHARBHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 IDAR GJ-09-003-036-001/96075304
(Jadar) 		1109003000NRG24170820230518248 19/08/2023 VANKAR MANJULABEN RAJENDRAKUMAR 1109003WL011901 VANKAR MANJULABEN RAJENDRAKUMAR 00045 BARB0DBJADA 400 400 Processed 20/09/2023 5774425530 MANJULABEN RAJENDRAKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 IDAR GJ-09-003-036-001/96075305
(Jadar) 		1109003000NRG24170820230518249 19/08/2023 VANKAR DEVENDRAKUMAR SHAMARBHAI 1109003WL011901 VANKAR DEVENDRAKUMAR SHAMARBHAI 00045 BARB0DBJADA 200 200 Processed 20/09/2023 5774425922 DEVENDRAKUMAR SHAMALBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 IDAR GJ-09-003-036-001/96075312
(Jadar) 		1109003000NRG24170820230518250 19/08/2023 VANKAR SAVITABEN BABUBHAI 1109003WL011901 VANKAR SAVITABEN BABUBHAI 00045 BARB0DBJADA 2400 2400 Processed 20/09/2023 5774425923 SAVITABEN BABUBHAI V BANK OF BARODA(606985)
141 IDAR GJ-09-003-036-001/96075329
(Jadar) 		1109003000NRG24170820230518251 19/08/2023 kishankumar revabhai pandya 1109003WL011901 kishankumar revabhai pandya 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425735 KISHANKUMAR REVABHAI BANK OF BARODA(606985)
142 IDAR GJ-09-003-036-001/96075330
(Jadar) 		1109003000NRG24170820230518252 19/08/2023 VANKAR NIKUNJKUMAR HEMENDRABHAI 1109003WL011901 VANKAR NIKUNJKUMAR HEMENDRABHAI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425691 NIKUNJKUMAR HEMENDRA BANK OF BARODA(606985)
143 IDAR GJ-09-003-036-001/96075332
(Jadar) 		1109003000NRG24170820230518253 19/08/2023 VANKAR DASHRATHBHAI KARSHANBHAI 1109003WL011901 VANKAR DASHRATHBHAI KARSHANBHAI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425689 DASHARATHBHAI KARSAN BANK OF BARODA(606985)
144 IDAR GJ-09-003-036-001/96075343
(Jadar) 		1109003000NRG24180820230518554 19/08/2023 DAHYABHAI HIRABHAI VANKAR 1109003WL011935 DAHYABHAI HIRABHAI VANKAR 00045 BARB0DBJADA 2560 2560 Processed 20/09/2023 5774425776 DAHYABHAI HIRABHAI V BANK OF BARODA(606985)
145 IDAR GJ-09-003-036-001/96075345
(Jadar) 		1109003000NRG24180820230518556 19/08/2023 ARVINDBHAI DEVABHAI CHENVA 1109003WL011935 ARVINDBHAI DEVABHAI CHENVA 00045 BARB0DBJADA 2560 2560 Processed 20/09/2023 5774425931 ARAVINDBHAI DEVABHAI BANK OF BARODA(606985)
146 IDAR GJ-09-003-036-001/96075345
(Jadar) 		1109003000NRG24180820230518557 19/08/2023 GANGABEN ARVINDBHAI CHENVA 1109003WL011935 GANGABEN ARVINDBHAI CHENVA 00045 BARB0DBJADA 2560 2560 Processed 20/09/2023 5774425932 GANGABEN ARVINDBHIA BANK OF BARODA(606985)
147 IDAR GJ-09-003-036-001/96075347
(Jadar) 		1109003000NRG24170820230518255 19/08/2023 BHIL JASHIBEN GANPATBHAI 1109003WL011901 BHIL JASHIBEN GANPATBHAI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774426044 ASHIBEN GANPATBHAI BANK OF BARODA(606985)
148 IDAR GJ-09-003-036-001/96075347
(Jadar) 		1109003000NRG24170820230518254 19/08/2023 GANPATBHAI HAMRTAJI MARVADI 1109003WL011901 GANPATBHAI HAMRTAJI MARVADI 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425718 GANPATBHAI HAMRTAJI BANK OF BARODA(606985)
149 IDAR GJ-09-003-036-001/96075354
(Jadar) 		1109003000NRG24170820230518256 19/08/2023 VANKAR MULIBEN RAMANBHAI 1109003WL011901 VANKAR MULIBEN RAMANBHAI 00045 BARB0DBJADA 2100 2100 Processed 20/09/2023 5774425532 MULIBEN RAMANBHAI VA BANK OF BARODA(606985)
150 IDAR GJ-09-003-036-001/96075355
(Jadar) 		1109003000NRG24170820230518257 19/08/2023 VANKAR BABUBHAI LALABHAI 1109003WL011901 VANKAR BABUBHAI LALABHAI 00045 BARB0DBJADA 2100 2100 Processed 20/09/2023 5774425531 BABUBHAI LALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 IDAR GJ-09-003-036-001/96075357
(Jadar) 		1109003000NRG24170820230518258 19/08/2023 RAJ BABUBHAI VANKAR 1109003WL011901 RAJ BABUBHAI VANKAR 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425708 RAJ BABUBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 IDAR GJ-09-003-036-001/96075360
(Jadar) 		1109003000NRG24170820230518262 19/08/2023 DULIBEN PUNJABHAI VANKAR 1109003WL011901 DULIBEN PUNJABHAI VANKAR 00045 BARB0DBJADA 1250 1250 Processed 20/09/2023 5774426045 DHULIBEN PUNJABHAI A BANK OF BARODA(606985)
153 IDAR GJ-09-003-036-001/96075360
(Jadar) 		1109003000NRG24170820230518261 19/08/2023 PUNJABHAI ARKHABHAI VANKAR 1109003WL011901 PUNJABHAI ARKHABHAI VANKAR 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774426037 PUNJABHAI ARKHABHAI BANK OF BARODA(606985)
154 IDAR GJ-09-003-036-001/96075361
(Jadar) 		1109003000NRG24170820230518263 19/08/2023 VANKAR JANAKKUMAR VAJABHAI 1109003WL011901 VANKAR JANAKKUMAR VAJABHAI 00045 BARB0DBJADA 800 800 Processed 20/09/2023 5774425774 JANAKKUMAR VAJABHAI VANKAR AXIS BANK(607153)
155 IDAR GJ-09-003-036-001/96075366
(Jadar) 		1109003000NRG24170820230518265 19/08/2023 VANKAR SHARMISTHA ROHITKUMAR 1109003WL011901 VANKAR SHARMISTHA ROHITKUMAR 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774426028 SHARMISHTABEN ROHITB BANK OF BARODA(606985)
156 IDAR GJ-09-003-036-001/96075428
(Jadar) 		1109003000NRG24170820230518272 19/08/2023 VIKASHKUMAR ANILBHAI SUTARIYA 1109003WL011901 VIKASHKUMAR ANILBHAI SUTARIYA 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774426042 VIKASKUMAR ANILBHAI BANK OF BARODA(606985)
157 IDAR GJ-09-003-036-001/96075431
(Jadar) 		1109003000NRG24180820230518558 19/08/2023 PRAVINBHAI AMARATBHAI VAGHARI 1109003WL011935 PRAVINBHAI AMARATBHAI VAGHARI 00045 BARB0DBJADA 2560 2560 Processed 20/09/2023 5774426111 PRAVINBHAI AMARATBHA BANK OF BARODA(606985)
158 IDAR GJ-09-003-036-001/96075432
(Jadar) 		1109003000NRG24180820230518562 19/08/2023 RAKESHBHAI VIRABHAI VAGHARI 1109003WL011936 RAKESHBHAI VIRABHAI VAGHARI 00045 BARB0DBJADA 2560 2560 Processed 20/09/2023 5774425728 RAKESHBHAI VIRABHAI BANK OF BARODA(606985)
159 IDAR GJ-09-003-036-001/96075435
(Jadar) 		1109003000NRG24170820230518273 19/08/2023 Bharatsinh Babusinh Parmar 1109003WL011901 Bharatsinh Babusinh Parmar 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425483 BHARATSINH BABUSINH BANK OF BARODA(606985)
160 IDAR GJ-09-003-036-001/96075435
(Jadar) 		1109003000NRG24170820230518274 19/08/2023 Parmar Kapilaben 1109003WL011901 Parmar Kapilaben 00045 BARB0DBJADA 3500 3500 Processed 20/09/2023 5774425933 KAPILABEN PARMAR RATNAKAR BANK(607393)
161 IDAR GJ-09-003-056-001/9599881
(Mangadh) 		1109003000NRG24140820230516453 19/08/2023 PRAKASHKUMAR BABUBHAI TIRGAR 1109003WL011699 PRAKASHKUMAR BABUBHAI TIRGAR 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426038 PRAKASHKUMAR BABUBHAI TIRGAR AU SMALL FINANCE BANK LTD(608088)
162 IDAR GJ-09-003-056-001/9599881
(Mangadh) 		1109003000NRG24140820230516454 19/08/2023 TIRGAR RANJITABEN PRAKASHKUMAR 1109003WL011699 TIRGAR RANJITABEN PRAKASHKUMAR 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426112 TIRGAR RANJITABEN PR BANK OF BARODA(606985)
163 IDAR GJ-09-003-078-001/9607286
(Ruderdi) 		1109003000NRG24170820230517762 19/08/2023 CHENVA DIVABEN JASHUBHAI 1109003WL011859 CHENVA DIVABEN JASHUBHAI 00045 BARB0DBJADA 1792 1792 Processed 20/09/2023 5774426041 DIVABEN JASHUBHAI CH BANK OF BARODA(606985)
164 IDAR GJ-09-003-078-001/9607286
(Ruderdi) 		1109003000NRG24170820230517761 19/08/2023 JASUBHAI MOHANBHAI CHENVA 1109003WL011859 JASUBHAI MOHANBHAI CHENVA 00045 BARB0DBJADA 1792 1792 Processed 20/09/2023 5774425835 ASHUBHAI MOHANBHAI BANK OF BARODA(606985)
165 IDAR GJ-09-003-078-001/9607378
(Ruderdi) 		1109003000NRG24170820230517769 19/08/2023 RAMILABEN KANTIBHAI VANKAR 1109003WL011860 RAMILABEN KANTIBHAI VANKAR 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425989 KANTIBHAI SHAMALBHAI BANK OF BARODA(606985)
166 IDAR GJ-09-003-078-001/9607378
(Ruderdi) 		1109003000NRG24170820230517768 19/08/2023 VANKAR KANTIBHAI MADHABHAI 1109003WL011860 VANKAR KANTIBHAI MADHABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425988 KANTIBHAI MADHABHAI BANK OF BARODA(606985)
167 IDAR GJ-09-003-078-001/9607396
(Ruderdi) 		1109003000NRG24170820230517770 19/08/2023 VANKAR JITENDRABHAI SHAMALBHAI 1109003WL011860 VANKAR JITENDRABHAI SHAMALBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425985 JITENDRAKUMAR SHAMAL BANK OF BARODA(606985)
168 IDAR GJ-09-003-078-001/9607398
(Ruderdi) 		1109003000NRG24170820230517771 19/08/2023 VANKAR JASHIBEN NATAVARBHAI 1109003WL011860 VANKAR JASHIBEN NATAVARBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425986 ASHIBEN NATVARBHAI BANK OF BARODA(606985)
169 IDAR GJ-09-003-078-001/9607398
(Ruderdi) 		1109003000NRG24170820230517772 19/08/2023 VANKAR NATVARBHAI MADHABHAI 1109003WL011860 VANKAR NATVARBHAI MADHABHAI 00045 BARB0DBJADA 687 687 Processed 20/09/2023 5774426134 NATVARLAL MADHABHAI BANK OF BARODA(606985)
170 IDAR GJ-09-003-078-001/9607400
(Ruderdi) 		1109003000NRG24170820230517773 19/08/2023 VANKAR PRAVINBHAI RATNABHAI 1109003WL011860 VANKAR PRAVINBHAI RATNABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425990 PRAVIN RATNABHAI VAN BANK OF BARODA(606985)
171 IDAR GJ-09-003-078-001/9607402
(Ruderdi) 		1109003000NRG24170820230517774 19/08/2023 VANKAR VASANTKUMAR RATABHAI 1109003WL011860 VANKAR VASANTKUMAR RATABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774426100 VASANTKUMAR RATABHAI BANK OF BARODA(606985)
172 IDAR GJ-09-003-078-001/9607408
(Ruderdi) 		1109003000NRG24170820230517775 19/08/2023 VANKAR VALABHAI KANABHAI 1109003WL011860 VANKAR VALABHAI KANABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774426071 VALABHAI KANABHAI VA BANK OF BARODA(606985)
173 IDAR GJ-09-003-078-001/9607425
(Ruderdi) 		1109003000NRG24170820230517776 19/08/2023 VANKAR MANJULABEN KACHARBHAI 1109003WL011860 VANKAR MANJULABEN KACHARBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425987 MANJULABEN KACHARABH BANK OF BARODA(606985)
174 IDAR GJ-09-003-078-001/9607436
(Ruderdi) 		1109003000NRG24170820230517778 19/08/2023 VANKAR KAILASHBEN SHAMALBHAI 1109003WL011860 VANKAR KAILASHBEN SHAMALBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425714 KAILASBEN SHAMALBHAI BANK OF BARODA(606985)
175 IDAR GJ-09-003-078-001/9607436
(Ruderdi) 		1109003000NRG24170820230517777 19/08/2023 VANKAR SHAMALBHAI PUNJABHAI 1109003WL011860 VANKAR SHAMALBHAI PUNJABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425836 SHAMALBHAI PUNJABHAI BANK OF BARODA(606985)
176 IDAR GJ-09-003-078-001/9607449
(Ruderdi) 		1109003000NRG24170820230517779 19/08/2023 VANKAR ISHVARBHAI RATABHAI 1109003WL011860 VANKAR ISHVARBHAI RATABHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774426135 ISHVARBHAI RATNABHAI BANK OF BARODA(606985)
177 IDAR GJ-09-003-078-001/9607450
(Ruderdi) 		1109003000NRG24170820230517780 19/08/2023 VANKAR KIRANBEN GIRDHARBHAI 1109003WL011860 VANKAR KIRANBEN GIRDHARBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774426120 KIRANBEN GIRDHARBHAI BANK OF BARODA(606985)
178 IDAR GJ-09-003-078-001/9607459
(Ruderdi) 		1109003000NRG24170820230517782 19/08/2023 VANKAR SHARDABEN AMARJIT 1109003WL011860 VANKAR SHARDABEN AMARJIT 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425704 SHARDABEN AMARJIT BANK OF BARODA(606985)
179 IDAR GJ-09-003-078-001/9607491
(Ruderdi) 		1109003000NRG24170820230517784 19/08/2023 VANKAR VINABEN SAILESHBHAI 1109003WL011860 VANKAR VINABEN SAILESHBHAI 00045 BARB0DBJADA 1374 1374 Processed 20/09/2023 5774425712 VINABEN SHAILESHBHAI BANK OF BARODA(606985)
180 IDAR GJ-09-003-078-001/9607492
(Ruderdi) 		1109003000NRG24170820230517764 19/08/2023 GURJAR ASHABEN VINODKUMAR 1109003WL011859 GURJAR ASHABEN VINODKUMAR 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426046 ASHABEN VINODBHAI VA BANK OF BARODA(606985)
181 IDAR GJ-09-003-078-001/9607492
(Ruderdi) 		1109003000NRG24170820230517765 19/08/2023 GURJAR PRAVINBHAI RAMESHBHAI 1109003WL011859 GURJAR PRAVINBHAI RAMESHBHAI 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426040 PRAVINKUMAR RAMESHBH BANK OF BARODA(606985)
182 IDAR GJ-09-003-078-001/9607492
(Ruderdi) 		1109003000NRG24170820230517766 19/08/2023 GURJAR SUNNDABEN PRAVINBHAI 1109003WL011859 GURJAR SUNNDABEN PRAVINBHAI 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426043 SUNNDABEN PRAVINBHAI BANK OF BARODA(606985)
183 IDAR GJ-09-003-078-001/9607492
(Ruderdi) 		1109003000NRG24170820230517763 19/08/2023 GURJAR VINODKUMAR RAMESHBHAI 1109003WL011859 GURJAR VINODKUMAR RAMESHBHAI 00045 BARB0DBJADA 3584 3584 Processed 20/09/2023 5774426039 VINODKUMAR RAMESHBHA BANK OF BARODA(606985)
184 IDAR GJ-09-003-092-001/9608063
(Virpur) 		1109003000NRG24140820230516200 19/08/2023 PANCHAL KANUBHAI DAHYABHAI 1109003WL011674 PANCHAL KANUBHAI DAHYABHAI 00045 BARB0DBJADA 3346 3346 Processed 20/09/2023 5774425935 KANUBHAI DAHYABHAI PANCHAL UNION BANK OF INDIA(508500)
SubTotal 143047 143047
185 IDAR GJ-09-003-002-001/9605041
(Ankala) 		1109003000NRG24170820230517105 19/08/2023 GEETABEN MANAJ PARMAR 1109003WL011801 GEETABEN MANAJ PARMAR 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774425747 GITABEN MANAJI PARMA BANK OF BARODA(606985)
186 IDAR GJ-09-003-002-001/9605265
(Ankala) 		1109003000NRG24130820230515216 19/08/2023 GABIBEN AMRUTBHAI BHAMBHI 1109003WL011533 GABIBEN AMRUTBHAI BHAMBHI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425705 GABIBEN AMRUTBHAI BH BANK OF BARODA(606985)
187 IDAR GJ-09-003-002-001/9605268
(Ankala) 		1109003000NRG24170820230517110 19/08/2023 USHABEN ASHVINBHAI BHABHI 1109003WL011801 USHABEN ASHVINBHAI BHABHI 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774425686 BHAMBHI USHABEN ASHVINBHAI CANARA BANK(508532)
188 IDAR GJ-09-003-002-001/9605387
(Ankala) 		1109003000NRG24130820230515223 19/08/2023 BHIKHAJI JIVAJI THAKARDA 1109003WL011534 BHIKHAJI JIVAJI THAKARDA 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425742 Mr. BHIKHAJI JIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 IDAR GJ-09-003-002-001/9605389
(Ankala) 		1109003000NRG24130820230515226 19/08/2023 JASHIBEN UDAJI THAKARDA 1109003WL011534 JASHIBEN UDAJI THAKARDA 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426124 ASHIBEN UDAJI THAKA BANK OF BARODA(606985)
190 IDAR GJ-09-003-002-001/9605389
(Ankala) 		1109003000NRG24130820230515225 19/08/2023 UDAJI KADVAJI THAKARDA 1109003WL011534 UDAJI KADVAJI THAKARDA 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425749 Mr. UDAJI KADVAJI THAAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 IDAR GJ-09-003-002-001/9605398
(Ankala) 		1109003000NRG24130820230515227 19/08/2023 BHIKHIBEN RAMAJI THAKARDA 1109003WL011534 BHIKHIBEN RAMAJI THAKARDA 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425730 BHIKHIBEN RAMAJI THA BANK OF BARODA(606985)
192 IDAR GJ-09-003-002-001/9605403
(Ankala) 		1109003000NRG24170820230517113 19/08/2023 JAYSHRIBEN VIJAYKUMAR PARMAR 1109003WL011801 JAYSHRIBEN VIJAYKUMAR PARMAR 00045 BARB0DBKUKA 256 256 Processed 20/09/2023 5774425754 Mr. VIJAYKUMAR RAMANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 IDAR GJ-09-003-002-001/9605403
(Ankala) 		1109003000NRG24170820230517112 19/08/2023 VIJAYKUMAR RAMANBHAI BHAMBHI 1109003WL011801 VIJAYKUMAR RAMANBHAI BHAMBHI 00045 BARB0DBKUKA 256 256 Processed 20/09/2023 5774425516 Mr. VIJAYKUMAR RAMANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 IDAR GJ-09-003-014-001/96024870
(Chitroda) 		1109003000NRG24140820230515374 19/08/2023 SURYABEN HASMUKHBHAI VAGHARI 1109003WL011551 SURYABEN HASMUKHBHAI VAGHARI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426125 SURYABEN HASMUKHBHAI BANK OF BARODA(606985)
195 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24140820230515592 19/08/2023 JAGADISHABHAI KANABHAI VANKAR 1109003WL011611 JAGADISHABHAI KANABHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426095 JAGDISHKUMAR KANABHA BANK OF BARODA(606985)
196 IDAR GJ-09-003-049-001/9605928
(Kukadiya) 		1109003000NRG24170820230517312 19/08/2023 JITUBEN SHANKARBHAI VANKAR 1109003WL011813 JITUBEN SHANKARBHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426090 JITUBEN SHANKARBHAI BANK OF BARODA(606985)
197 IDAR GJ-09-003-049-001/9607892
(Kukadiya) 		1109003000NRG24140820230515593 19/08/2023 AMRUTBHAI MAGANBHAI VANKAR 1109003WL011611 AMRUTBHAI MAGANBHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425744 AMRUTBHAI MAGANBHAI BANK OF BARODA(606985)
198 IDAR GJ-09-003-049-001/9607912
(Kukadiya) 		1109003000NRG24170820230517313 19/08/2023 REKHABEN HARESHBHA VANKARI 1109003WL011813 REKHABEN HARESHBHA VANKARI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426087 HARESHBHAI MULABHAI BANK OF BARODA(606985)
199 IDAR GJ-09-003-049-001/9607930
(Kukadiya) 		1109003000NRG24140820230516695 19/08/2023 LILABEN MANABHAI RAVAL 1109003WL011727 LILABEN MANABHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425962 MANABHAI MOTIBHAI RA BANK OF BARODA(606985)
200 IDAR GJ-09-003-049-001/9607930
(Kukadiya) 		1109003000NRG24140820230516694 19/08/2023 RAVAL MANABHAI MOTIBHAI 1109003WL011727 RAVAL MANABHAI MOTIBHAI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426094 MANABHAI MOTIBHAI RA BANK OF BARODA(606985)
201 IDAR GJ-09-003-049-001/9607931
(Kukadiya) 		1109003000NRG24140820230516697 19/08/2023 SHAHARBHAI RAMABHAI RABARI 1109003WL011727 SHAHARBHAI RAMABHAI RABARI 00045 BARB0DBKUKA 3346 3346 Processed 20/09/2023 5774426017 SAHARBHAI RAMABHAI R BANK OF BARODA(606985)
202 IDAR GJ-09-003-049-001/9607959
(Kukadiya) 		1109003000NRG24140820230515594 19/08/2023 RAVAR GOVINDBHAI BABUBHAI 1109003WL011611 RAVAR GOVINDBHAI BABUBHAI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425738 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
203 IDAR GJ-09-003-049-001/9607960
(Kukadiya) 		1109003000NRG24140820230516699 19/08/2023 KALPESHBHAI GALABHAI RAVAL 1109003WL011727 KALPESHBHAI GALABHAI RAVAL 00045 BARB0DBKUKA 687 687 Processed 20/09/2023 5774425983 KALPESHBHAI GALBABHA BANK OF BARODA(606985)
204 IDAR GJ-09-003-049-001/9607987
(Kukadiya) 		1109003000NRG24140820230515595 19/08/2023 VANKAR PRAVINBHIA SOMABHAI 1109003WL011611 VANKAR PRAVINBHIA SOMABHAI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425741 PRAVINBHAI SOMABHAI BANK OF BARODA(606985)
205 IDAR GJ-09-003-049-001/9608039
(Kukadiya) 		1109003000NRG24140820230515585 19/08/2023 DIVABEN PRAVINBHAI THAKARDA 1109003WL011608 DIVABEN PRAVINBHAI THAKARDA 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774426106 DIVABEN PRAVINBHAI T BANK OF BARODA(606985)
206 IDAR GJ-09-003-049-001/9608064
(Kukadiya) 		1109003000NRG24140820230515596 19/08/2023 RAVAL ANITABEN KIRANBHAI 1109003WL011611 RAVAL ANITABEN KIRANBHAI 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425757 ANITABEN KIRANBHAI R BANK OF BARODA(606985)
207 IDAR GJ-09-003-049-001/9608117
(Kukadiya) 		1109003000NRG24170820230517114 19/08/2023 Sanjaykumar Ramanbhai Parmar 1109003WL011801 Sanjaykumar Ramanbhai Parmar 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774426123 SANJAYKUMAR RAMANBHA BANK OF BARODA(606985)
208 IDAR GJ-09-003-049-001/9608122
(Kukadiya) 		1109003000NRG24140820230516702 19/08/2023 DAKSHABEN DILIPSINH PARMAR 1109003WL011727 DAKSHABEN DILIPSINH PARMAR 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774425771 DAKSHABEN DILIPSINH BANK OF BARODA(606985)
209 IDAR GJ-09-003-049-001/9608132
(Kukadiya) 		1109003000NRG24140820230516703 19/08/2023 ASHABEN RAMANBHAI RAVAL 1109003WL011727 ASHABEN RAMANBHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Processed 20/09/2023 5774426126 ASHABEN RAMANBHAI RA BANK OF BARODA(606985)
210 IDAR GJ-09-003-049-002/959796
(Kukadiya) 		1109003000NRG24170820230517269 19/08/2023 PARMAR MANJULABEN ALPESHBHAI 1109003WL011810 PARMAR MANJULABEN ALPESHBHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425750 MANJULABEN ALPESHKUM BANK OF BARODA(606985)
211 IDAR GJ-09-003-049-002/959800
(Kukadiya) 		1109003000NRG24170820230517270 19/08/2023 JAYABEN PRMODBHAI PARMAR 1109003WL011810 JAYABEN PRMODBHAI PARMAR 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425936 Mrs. JAYABEN PARMODKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 IDAR GJ-09-003-049-002/959822
(Kukadiya) 		1109003000NRG24170820230517272 19/08/2023 VANKAR AMBABEN AMRUTBHAI 1109003WL011810 VANKAR AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774426026 AMBABEN AMRUTBHAI VA BANK OF BARODA(606985)
213 IDAR GJ-09-003-049-002/959823
(Kukadiya) 		1109003000NRG24170820230517273 19/08/2023 PARMAR KIRANKUMAR CHANDUBHAI 1109003WL011810 PARMAR KIRANKUMAR CHANDUBHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774426089 CHANDUBHAI DALABHAI BANK OF BARODA(606985)
214 IDAR GJ-09-003-049-002/959845
(Kukadiya) 		1109003000NRG24170820230517275 19/08/2023 ZALA MITTALBEN SURESHBHAI 1109003WL011810 ZALA MITTALBEN SURESHBHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425756 MITTALBEN SURESHBHAI BANK OF BARODA(606985)
215 IDAR GJ-09-003-049-002/959860
(Kukadiya) 		1109003000NRG24170820230517276 19/08/2023 PARMAR MAHENDRABHAI DALABHAI 1109003WL011810 PARMAR MAHENDRABHAI DALABHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425739 MAHENDRBHAI DALABHAI BANK OF BARODA(606985)
216 IDAR GJ-09-003-049-002/959861
(Kukadiya) 		1109003000NRG24170820230517277 19/08/2023 VIJYABEN DALPATBHAI PARMAR 1109003WL011810 VIJYABEN DALPATBHAI PARMAR 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425748 VIJAYABEN PARMAR RATNAKAR BANK(607393)
217 IDAR GJ-09-003-049-002/959876
(Kukadiya) 		1109003000NRG24170820230517280 19/08/2023 KAILASBEN AMRUTBHAI PARMAR 1109003WL011810 KAILASBEN AMRUTBHAI PARMAR 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425753 KAILASBEN AMRUTBHAI BANK OF BARODA(606985)
218 IDAR GJ-09-003-049-002/959879
(Kukadiya) 		1109003000NRG24170820230517281 19/08/2023 VANKAR MAHENDRABHAI VAJABHAI 1109003WL011810 VANKAR MAHENDRABHAI VAJABHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774426088 MAHENDRAKUMAR VAJABH BANK OF BARODA(606985)
219 IDAR GJ-09-003-049-002/959881
(Kukadiya) 		1109003000NRG24170820230517282 19/08/2023 VANKAR DAHYABHAI KHEMABHAI 1109003WL011810 VANKAR DAHYABHAI KHEMABHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425980 DAHYABHAI KHEMABHAI BANK OF BARODA(606985)
220 IDAR GJ-09-003-049-002/959885
(Kukadiya) 		1109003000NRG24170820230517284 19/08/2023 VANKAR JASVANTBHAI KODARBHAI 1109003WL011810 VANKAR JASVANTBHAI KODARBHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425743 ASHUBHAI KODARBHAI BANK OF BARODA(606985)
221 IDAR GJ-09-003-049-002/959887
(Kukadiya) 		1109003000NRG24170820230517285 19/08/2023 MANGUBEN ISHWARBHAI PARMAR 1109003WL011810 MANGUBEN ISHWARBHAI PARMAR 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425751 MANGUBEN PARMAR RATNAKAR BANK(607393)
222 IDAR GJ-09-003-049-002/959910
(Kukadiya) 		1109003000NRG24170820230517288 19/08/2023 PARMAR KAMALABEN GULABCHAND 1109003WL011810 PARMAR KAMALABEN GULABCHAND 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425755 KAMALABEN GULABCHAND BANK OF BARODA(606985)
223 IDAR GJ-09-003-049-002/989916
(Kukadiya) 		1109003000NRG24170820230517289 19/08/2023 PARMAR MOHANBHAI VALABHAI 1109003WL011810 PARMAR MOHANBHAI VALABHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774426093 MOHANBHAI VALABHAI P BANK OF BARODA(606985)
224 IDAR GJ-09-003-049-002/989946
(Kukadiya) 		1109003000NRG24170820230517290 19/08/2023 CHETANABEN KAUSHIKBHAI PARMAR 1109003WL011810 CHETANABEN KAUSHIKBHAI PARMAR 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425767 CHETNABEN KAUSHIKKUM BANK OF BARODA(606985)
225 IDAR GJ-09-003-049-002/989971
(Kukadiya) 		1109003000NRG24170820230517292 19/08/2023 PARMAR LAXMIBEN JITENDRABHAI 1109003WL011810 PARMAR LAXMIBEN JITENDRABHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774426074 LAXMIBEN JITENDRAKUM BANK OF BARODA(606985)
226 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG24170820230517545 19/08/2023 VANAJARA MEHULKUMAR UDESINH 1109003WL011840 VANAJARA MEHULKUMAR UDESINH 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774425746 MEHULKUMAR UDESINH V BANK OF BARODA(606985)
227 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG24170820230517546 19/08/2023 VANJARA PUJABEN MEHULKUMAR 1109003WL011840 VANJARA PUJABEN MEHULKUMAR 00045 BARB0DBKUKA 1792 1792 Processed 20/09/2023 5774425703 PUJABEN MEHULKUMAR V BANK OF BARODA(606985)
228 IDAR GJ-09-003-062-001/9597478
(Mota Kotda) 		1109003000NRG24170820230517468 19/08/2023 Vankar Dineshbhai Dalabhai 1109003WL011832 Vankar Dineshbhai Dalabhai 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774425752 DINESHBHAI DALABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 IDAR GJ-09-003-070-001/9602741
(Poshina) 		1109003000NRG24170820230518025 19/08/2023 VANKAR RAMANBHAI GALABABHAI 1109003WL011881 VANKAR RAMANBHAI GALABABHAI 00045 BARB0DBKUKA 1145 1145 Processed 20/09/2023 5774426091 Mr. RAMANBHAI GALABABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 IDAR GJ-09-003-083-001/9605421
(Sherpur) 		1109003000NRG24180820230518580 19/08/2023 CHENVA JAGARUTIBEN JITENDRABHAI 1109003WL011941 CHENVA JAGARUTIBEN JITENDRABHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425833 JAGRUTIBEN JITENDRAB BANK OF BARODA(606985)
231 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24180820230518581 19/08/2023 VANKAR DAVABHAI LALABHAI 1109003WL011941 VANKAR DAVABHAI LALABHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774426096 DAVABHAI LALABHAI VA BANK OF BARODA(606985)
232 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG24180820230518583 19/08/2023 VANKAR LAKHUBEN RATABHAI 1109003WL011941 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774426092 LAKHUBEN RATABHAI VA BANK OF BARODA(606985)
233 IDAR GJ-09-003-083-001/9605645
(Sherpur) 		1109003000NRG24180820230518584 19/08/2023 KAILASHBEN DINESHBHAI VANKAR 1109003WL011941 KAILASHBEN DINESHBHAI VANKAR 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425745 KAILASBEN DINESHBHAI BANK OF BARODA(606985)
234 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG24180820230518585 19/08/2023 Kamalaben Kamleshbhai Vankar 1109003WL011941 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 1280 1280 Processed 20/09/2023 5774425758 KAMLABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 103910 103910
235 IDAR GJ-09-003-064-001/584222
(Mudeti) 		1109003000NRG24170820230517655 19/08/2023 BHAMBHI VINODBHAI KUBERBHAI 1109003WL011850 BHAMBHI VINODBHAI KUBERBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425542 BHAMBHI VINODBHAI KU BANK OF BARODA(606985)
236 IDAR GJ-09-003-064-001/9607968
(Mudeti) 		1109003000NRG24170820230517657 19/08/2023 MAKAVANA AMRUTBHAI PRATAPBHAI 1109003WL011850 MAKAVANA AMRUTBHAI PRATAPBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425554 AMRATBHAI PRATAPBHAI BANK OF BARODA(606985)
237 IDAR GJ-09-003-064-001/9607968
(Mudeti) 		1109003000NRG24170820230517656 19/08/2023 MAKVANA PRATAPBHAI KARSHANBHAI 1109003WL011850 MAKVANA PRATAPBHAI KARSHANBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425558 PRATAPBHAI KARSANBHA BANK OF BARODA(606985)
238 IDAR GJ-09-003-064-001/9607977
(Mudeti) 		1109003000NRG24170820230517658 19/08/2023 MAKVANA PARMESHBHAI KARSHANBHAI 1109003WL011850 MAKVANA PARMESHBHAI KARSHANBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425549 PARMESHBHAI KARSHANB BANK OF BARODA(606985)
239 IDAR GJ-09-003-064-001/9607979
(Mudeti) 		1109003000NRG24170820230517659 19/08/2023 MAKVANA RAMJIBHAI KARSHANBHAI 1109003WL011850 MAKVANA RAMJIBHAI KARSHANBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425546 MAKWANA RAMJIBHAI KA BANK OF BARODA(606985)
240 IDAR GJ-09-003-064-001/9607982
(Mudeti) 		1109003000NRG24170820230517661 19/08/2023 MAKVANA NARSINHBHAI MEMABHAI 1109003WL011850 MAKVANA NARSINHBHAI MEMABHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425543 NARSIBHAI MEMABHAI M BANK OF BARODA(606985)
241 IDAR GJ-09-003-064-001/9607992
(Mudeti) 		1109003000NRG24170820230517663 19/08/2023 THAKARDA KAMLESHBHAI HEERABHAI 1109003WL011850 THAKARDA KAMLESHBHAI HEERABHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425547 THAKARDA KAMLESHBHAI BANK OF BARODA(606985)
242 IDAR GJ-09-003-064-001/9608030
(Mudeti) 		1109003000NRG24170820230517664 19/08/2023 MAKVANA MANGALBHAI KAYABHAI 1109003WL011850 MAKVANA MANGALBHAI KAYABHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425562 MANGALBHAI KAYABHAI BANK OF BARODA(606985)
243 IDAR GJ-09-003-064-001/9608067
(Mudeti) 		1109003000NRG24170820230517665 19/08/2023 THAKARDA DASHRATHBHAI DAHYABHAI 1109003WL011850 THAKARDA DASHRATHBHAI DAHYABHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774426018 DASHRATHBHAI DAHYABH BANK OF BARODA(606985)
244 IDAR GJ-09-003-064-001/9608068
(Mudeti) 		1109003000NRG24170820230517666 19/08/2023 MAKVANA DEVSINGBHAI PRATAPBHAI 1109003WL011850 MAKVANA DEVSINGBHAI PRATAPBHAI 00045 BARB0DBMUDE 1374 1374 Processed 20/09/2023 5774425556 DEVSINHBHAI PRATAPBH BANK OF BARODA(606985)
245 IDAR GJ-09-003-085-001/96063405
(Siyasan) 		1109003000NRG24170820230517303 19/08/2023 NAVJIBHAI JIVABHAI BALEVIYA 1109003WL011812 NAVJIBHAI JIVABHAI BALEVIYA 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425557 NAVJIBHAI JIVABHAI BALEVIYA SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
246 IDAR GJ-09-003-085-001/96063405
(Siyasan) 		1109003000NRG24170820230517304 19/08/2023 RAMILABEN NAVAJIBHAI BALEVIYA 1109003WL011812 RAMILABEN NAVAJIBHAI BALEVIYA 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425737 RAMILABEN NAVAJIBHAI BANK OF BARODA(606985)
247 IDAR GJ-09-003-085-001/96063628
(Siyasan) 		1109003000NRG24170820230517305 19/08/2023 AMRUTBHAI DHULABHAI DAMOR 1109003WL011812 AMRUTBHAI DHULABHAI DAMOR 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425553 AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
248 IDAR GJ-09-003-085-001/96063628
(Siyasan) 		1109003000NRG24170820230517306 19/08/2023 REKHABEN AMRUTBHAI DAMOR 1109003WL011812 REKHABEN AMRUTBHAI DAMOR 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425559 Mr. AMRUTBHAI DHULABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
249 IDAR GJ-09-003-085-001/96063741
(Siyasan) 		1109003000NRG24170820230517293 19/08/2023 KALUBHAI SALUBHAI ASARI 1109003WL011811 KALUBHAI SALUBHAI ASARI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425560 KALUBHAI SALUBHAI AS BANK OF BARODA(606985)
250 IDAR GJ-09-003-085-001/96063813
(Siyasan) 		1109003000NRG24170820230517294 19/08/2023 Jalmabhai Martabhai Ninama 1109003WL011811 Jalmabhai Martabhai Ninama 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425555 MR JALAMAJI MARTAJI NINAMA STATE BANK OF INDIA(508548)
251 IDAR GJ-09-003-085-001/96063883
(Siyasan) 		1109003000NRG24170820230517307 19/08/2023 KHATUBEN KHEMABHAI LATA 1109003WL011812 KHATUBEN KHEMABHAI LATA 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425561 KHATUBHAI KHEMABHAI BANK OF BARODA(606985)
252 IDAR GJ-09-003-085-003/96063618
(Siyasan) 		1109003000NRG24170820230517309 19/08/2023 KHARADI LAXMANBHAI VELJIBHAI 1109003WL011812 KHARADI LAXMANBHAI VELJIBHAI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774426141 LAXMANBHAI VELJIBHAI BANK OF BARODA(606985)
253 IDAR GJ-09-003-085-004/9606172
(Siyasan) 		1109003000NRG24170820230517295 19/08/2023 LILABEN SHANTILAL GAMETI 1109003WL011811 LILABEN SHANTILAL GAMETI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425736 LILABEN SHANTILAL GA BANK OF BARODA(606985)
254 IDAR GJ-09-003-085-004/9606224
(Siyasan) 		1109003000NRG24170820230517296 19/08/2023 NINAMA SMITABEN VINUBHAI 1109003WL011811 NINAMA SMITABEN VINUBHAI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425551 NINAMA SMITABEN VINU BANK OF BARODA(606985)
255 IDAR GJ-09-003-085-004/96063823
(Siyasan) 		1109003000NRG24170820230517297 19/08/2023 DEVJIBHAI SHAKRABHAI VADERA 1109003WL011811 DEVJIBHAI SHAKRABHAI VADERA 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425552 DEVJIBHAI SHAKRABHAI BANK OF BARODA(606985)
256 IDAR GJ-09-003-085-004/96063830
(Siyasan) 		1109003000NRG24170820230517310 19/08/2023 PARGI KHEMABHAI DHANJIBHAI 1109003WL011812 PARGI KHEMABHAI DHANJIBHAI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425550 PARGI KHEMABHAI DHAN BANK OF BARODA(606985)
257 IDAR GJ-09-003-085-004/96063840
(Siyasan) 		1109003000NRG24170820230517311 19/08/2023 KALASAVA LALITABEN 1109003WL011812 KALASAVA LALITABEN 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425563 KALASAVA LALITABEN K BANK OF BARODA(606985)
258 IDAR GJ-09-003-085-004/96063841
(Siyasan) 		1109003000NRG24170820230517300 19/08/2023 ANITABEN RAMESHBHAI PARGI 1109003WL011811 ANITABEN RAMESHBHAI PARGI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425545 Mr. RAMESHBHAI BHIKHABHAI PAGRI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 IDAR GJ-09-003-085-004/96063841
(Siyasan) 		1109003000NRG24170820230517299 19/08/2023 PARGI RAMESHBHAI BHIKHABHAI 1109003WL011811 PARGI RAMESHBHAI BHIKHABHAI 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425544 PARGI RAMESHBHAI BHI BANK OF BARODA(606985)
260 IDAR GJ-09-003-085-004/96063854
(Siyasan) 		1109003000NRG24170820230517301 19/08/2023 LAXAMANBHAI MARTAJI NINAMA 1109003WL011811 LAXAMANBHAI MARTAJI NINAMA 00045 BARB0DBMUDE 3072 3072 Processed 20/09/2023 5774425548 LAXAMANBHAI MARTAJI BANK OF BARODA(606985)
SubTotal 62892 62892
261 IDAR GJ-09-003-077-001/9674047
(Revas) 		1109003000NRG24170820230517954 19/08/2023 BHAMBHAI GIRADHARBHAI BECHARBHAI 1109003WL011878 BHAMBHAI GIRADHARBHAI BECHARBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425976 GIRDHARBHAI BECHARBH BANK OF BARODA(606985)
262 IDAR GJ-09-003-077-001/9674047
(Revas) 		1109003000NRG24170820230517953 19/08/2023 BHAMBHI PRIYABEN GIRDHARBHAI 1109003WL011878 BHAMBHI PRIYABEN GIRDHARBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425658 MAKWANA PRIYABEN GIR BANK OF BARODA(606985)
263 IDAR GJ-09-003-077-001/9674048
(Revas) 		1109003000NRG24170820230517955 19/08/2023 ARUNABEN HARSHADBHAI TIRGAR 1109003WL011878 ARUNABEN HARSHADBHAI TIRGAR 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425974 ARUNABEN HARSHADBHAI BANK OF BARODA(606985)
264 IDAR GJ-09-003-077-001/9674048
(Revas) 		1109003000NRG24170820230517956 19/08/2023 TIRGAR HARSHADBHAI KADVABHAI 1109003WL011878 TIRGAR HARSHADBHAI KADVABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426084 TIRGAR HARSHADBHAI K BANK OF BARODA(606985)
265 IDAR GJ-09-003-077-001/9674050
(Revas) 		1109003000NRG24170820230517957 19/08/2023 BHAMBHI KHEMIBEN HARIBHAI 1109003WL011878 BHAMBHI KHEMIBEN HARIBHAI 00045 BARB0DBNREW 768 768 Processed 20/09/2023 5774426007 BHAMBHI KHEMIBEN HAR BANK OF BARODA(606985)
266 IDAR GJ-09-003-077-001/9674055
(Revas) 		1109003000NRG24170820230517958 19/08/2023 BHAMBHI MANIBN KHEMABHAI 1109003WL011878 BHAMBHI MANIBN KHEMABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426057 BHAMBHI MANIBEN KHEM BANK OF BARODA(606985)
267 IDAR GJ-09-003-077-001/9674056
(Revas) 		1109003000NRG24170820230517959 19/08/2023 BHAMBHI DIVABEN RATABHAI 1109003WL011878 BHAMBHI DIVABEN RATABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426063 BHABHI DIVABEN RATAB BANK OF BARODA(606985)
268 IDAR GJ-09-003-077-001/9674057
(Revas) 		1109003000NRG24170820230517960 19/08/2023 KOKILABEN VINODBHAI MAKVANA 1109003WL011878 KOKILABEN VINODBHAI MAKVANA 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425982 KOKILABEN VINODBHAI BANK OF BARODA(606985)
269 IDAR GJ-09-003-077-001/9674064
(Revas) 		1109003000NRG24170820230517961 19/08/2023 CHENVA RANJANBEN JASUBHAI 1109003WL011878 CHENVA RANJANBEN JASUBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426083 RANJANBEN JASUBHAI C BANK OF BARODA(606985)
270 IDAR GJ-09-003-077-001/9674065
(Revas) 		1109003000NRG24170820230517962 19/08/2023 BHAMBHI HANSABEN ISHVARBHAI 1109003WL011878 BHAMBHI HANSABEN ISHVARBHAI 00045 BARB0DBNREW 256 256 Processed 20/09/2023 5774425760 HANSABEN ISHVARBHAI BANK OF BARODA(606985)
271 IDAR GJ-09-003-077-001/9674091
(Revas) 		1109003000NRG24170820230517963 19/08/2023 TIRGAR MANJULABEN RAMANBHAI 1109003WL011878 TIRGAR MANJULABEN RAMANBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425975 TIRGAR MANJULABEN RA BANK OF BARODA(606985)
272 IDAR GJ-09-003-077-001/9674097
(Revas) 		1109003000NRG24170820230517964 19/08/2023 BHAMBHI AMRUTBHAI NASHABHAI 1109003WL011878 BHAMBHI AMRUTBHAI NASHABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426070 Mr. AMRUTBHAI NACHHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 IDAR GJ-09-003-077-001/9674097
(Revas) 		1109003000NRG24170820230517965 19/08/2023 MAKAVAN MANJULABEN AMRUTBHAI 1109003WL011878 MAKAVAN MANJULABEN AMRUTBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425533 MANJULABEN AMRUTBHAI BANK OF BARODA(606985)
274 IDAR GJ-09-003-077-001/9674107
(Revas) 		1109003000NRG24170820230517966 19/08/2023 MAKAVANA KEVINKUMAR KHEMJIBHAI 1109003WL011878 MAKAVANA KEVINKUMAR KHEMJIBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426008 KESHAVLAL RATILAL MA BANK OF BARODA(606985)
275 IDAR GJ-09-003-077-001/9674110
(Revas) 		1109003000NRG24170820230517967 19/08/2023 CHENVA SUMANBHAI KALABHAI 1109003WL011878 CHENVA SUMANBHAI KALABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426082 SUMANBEN KALABHAI CH BANK OF BARODA(606985)
276 IDAR GJ-09-003-077-001/9674183
(Revas) 		1109003000NRG24170820230517971 19/08/2023 MAKVANA MULABHAI DALABHAI 1109003WL011878 MAKVANA MULABHAI DALABHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774426064 MAKWANA MULJIBHAI DA BANK OF BARODA(606985)
277 IDAR GJ-09-003-077-001/9674194
(Revas) 		1109003000NRG24170820230517973 19/08/2023 MAKWANA MANJULABEN MOHANBHAI 1109003WL011878 MAKWANA MANJULABEN MOHANBHAI 00045 BARB0DBNREW 1024 1024 Processed 20/09/2023 5774425963 MANJULABEN MAVANA RATNAKAR BANK(607393)
278 IDAR GJ-09-003-089-001/9600797
(Vasai) 		1109003000NRG24140820230516556 19/08/2023 THAKARDA ASHVINBHAI NANJIBHAI 1109003WL011714 THAKARDA ASHVINBHAI NANJIBHAI 00045 BARB0DBNREW 1374 1374 Processed 20/09/2023 5774425912 ASHVINKUMAR NANJIBHA BANK OF BARODA(606985)
279 IDAR GJ-09-003-089-001/9600867
(Vasai) 		1109003000NRG24140820230516563 19/08/2023 PARMAR DIPIKABEN PARESHBHAI 1109003WL011714 PARMAR DIPIKABEN PARESHBHAI 00045 BARB0DBNREW 1374 1374 Processed 20/09/2023 5774426137 PARMAR DIPIKABEN PAR BANK OF BARODA(606985)
280 IDAR GJ-09-006-026-001/8849664476
(Jumsar) 		1109006000NRG24140820230516302 19/08/2023 PARMAR PASHABHAI MOGABHAI 1109006WL011687 PARMAR PASHABHAI MOGABHAI 00045 BARB0DBNREW 3346 3346 Processed 20/09/2023 5774425716 Mr. PASHABHAI MOGHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22478 22478
281 IDAR GJ-09-003-006-001/9604006
(Barvav) 		1109003000NRG24170820230517535 19/08/2023 ARKHIBEN ALKHABHAI VANKAR 1109003WL011838 ARKHIBEN ALKHABHAI VANKAR 00045 BARB0DBUMED 1792 1792 Processed 20/09/2023 5774425951 ARKHIBEN ALKHABHAI V BANK OF BARODA(606985)
282 IDAR GJ-09-003-006-001/9604006
(Barvav) 		1109003000NRG24170820230517536 19/08/2023 VANKAR HASMUKHKUMAR ARKHABHAI 1109003WL011838 VANKAR HASMUKHKUMAR ARKHABHAI 00045 BARB0DBUMED 1792 1792 Processed 20/09/2023 5774425570 HASMUKHKUMAR ARKHABH BANK OF BARODA(606985)
283 IDAR GJ-09-003-006-001/9606996
(Barvav) 		1109003000NRG24170820230517646 19/08/2023 THAKARDA DIVABEN BHIKHABHAI 1109003WL011848 THAKARDA DIVABEN BHIKHABHAI 00045 BARB0DBUMED 1434 1434 Processed 20/09/2023 5774425620 DIVABEN BHIKABHAI TH BANK OF BARODA(606985)
284 IDAR GJ-09-003-006-001/9607007
(Barvav) 		1109003000NRG24170820230517648 19/08/2023 JITUBEN KANABHAI VANKAR 1109003WL011848 JITUBEN KANABHAI VANKAR 00045 BARB0DBUMED 1434 1434 Processed 20/09/2023 5774425949 JITUBEEN KANABHAI VA BANK OF BARODA(606985)
285 IDAR GJ-09-003-006-001/9607015
(Barvav) 		1109003000NRG24170820230517649 19/08/2023 THAKARDA MANGUBEN MAGANBHAI 1109003WL011848 THAKARDA MANGUBEN MAGANBHAI 00045 BARB0DBUMED 1434 1434 Processed 20/09/2023 5774425645 MANGUBEN MAGANBHAI T BANK OF BARODA(606985)
286 IDAR GJ-09-003-068-001/600329
(Oda) 		1109003000NRG24140820230516466 19/08/2023 BHAMBHI BHIKHBHAI HIRABHAI 1109003WL011701 BHAMBHI BHIKHBHAI HIRABHAI 00045 BARB0DBUMED 3346 3346 Processed 20/09/2023 5774425947 BHIKHABHAI HIRABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 IDAR GJ-09-003-094-001/102
(Umedpura) 		1109003000NRG24180820230519158 19/08/2023 BHAMBHI KIRANBEN MAGANBHAI 1109003WL012006 BHAMBHI KIRANBEN MAGANBHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425659 KIRANBEN MAGANBHAI B BANK OF BARODA(606985)
288 IDAR GJ-09-003-094-001/52
(Umedpura) 		1109003000NRG24180820230519161 19/08/2023 Bhambhi Jashiben Bhikhabhai 1109003WL012006 Bhambhi Jashiben Bhikhabhai 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425571 ASHIBEN BHIKABHAI B BANK OF BARODA(606985)
289 IDAR GJ-09-003-094-001/86
(Umedpura) 		1109003000NRG24180820230519162 19/08/2023 Bhambhi Kantaben Manubhai 1109003WL012006 Bhambhi Kantaben Manubhai 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425573 KANTABEN MANUBHAI BH BANK OF BARODA(606985)
290 IDAR GJ-09-003-094-001/9597834
(Umedpura) 		1109003000NRG24180820230519164 19/08/2023 BHAMBHI ANSUYABEN RAMANBHAI 1109003WL012006 BHAMBHI ANSUYABEN RAMANBHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425644 ANSHUYABEN RAMANBHAI BANK OF BARODA(606985)
291 IDAR GJ-09-003-094-001/9597835
(Umedpura) 		1109003000NRG24180820230519166 19/08/2023 BHAMBHI BHARATBHAI REVABHAI 1109003WL012006 BHAMBHI BHARATBHAI REVABHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425540 Mr. BHARATBHAI REVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
292 IDAR GJ-09-003-094-001/9597835
(Umedpura) 		1109003000NRG24180820230519165 19/08/2023 BHAMBHI SAVITABEN REVABHAI 1109003WL012006 BHAMBHI SAVITABEN REVABHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425566 SAVITABEN REVABHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
293 IDAR GJ-09-003-094-001/9597838
(Umedpura) 		1109003000NRG24180820230519167 19/08/2023 BHAMBHI ISHVARBHAI NACHHABHAI 1109003WL012006 BHAMBHI ISHVARBHAI NACHHABHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425944 PARMAR ISHVARBHAI NA BANK OF BARODA(606985)
294 IDAR GJ-09-003-094-001/9597839
(Umedpura) 		1109003000NRG24180820230519168 19/08/2023 PARMAR JAGRUTIBEN PRAKASHBHAI 1109003WL012006 PARMAR JAGRUTIBEN PRAKASHBHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425568 JAGRUTIBEN PRAKASHBH BANK OF BARODA(606985)
295 IDAR GJ-09-003-094-001/9597915
(Umedpura) 		1109003000NRG24180820230519170 19/08/2023 BHAMBHI HETALBEN RAMESHBHAI 1109003WL012006 BHAMBHI HETALBEN RAMESHBHAI 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774425572 HETALBEN RAMESHBHAI BANK OF BARODA(606985)
296 IDAR GJ-09-003-094-001/98
(Umedpura) 		1109003000NRG24180820230519172 19/08/2023 Bhambhi Babubhai Karashanbhai 1109003WL012006 Bhambhi Babubhai Karashanbhai 00045 BARB0DBUMED 550 550 Processed 20/09/2023 5774426065 BABUBHAI KARSANBHAI BANK OF BARODA(606985)
297 IDAR GJ-09-003-094-001/99
(Umedpura) 		1109003000NRG24180820230519173 19/08/2023 PARMAR RAMIBEN MOHANBHAI 1109003WL012006 PARMAR RAMIBEN MOHANBHAI 00045 BARB0DBUMED 390 390 Processed 20/09/2023 5774425943 PARMAR RAMIBEN MOHAN BANK OF BARODA(606985)
298 IDAR GJ-09-003-094-002/184
(Umedpura) 		1109003000NRG24170820230518160 19/08/2023 BHAMBHI BHIKHIBEN NANJIBHAI 1109003WL011889 BHAMBHI BHIKHIBEN NANJIBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425945 BHIKHIBEN NANJIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 IDAR GJ-09-003-094-002/188
(Umedpura) 		1109003000NRG24170820230518162 19/08/2023 SAMIR PRAVINBHAI RANVA 1109003WL011889 SAMIR PRAVINBHAI RANVA 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425940 SAMIR PRAVINBHAI RAN BANK OF BARODA(606985)
300 IDAR GJ-09-003-094-002/188
(Umedpura) 		1109003000NRG24170820230518161 19/08/2023 SITABEN PRAVINBHAI BHAMBHI 1109003WL011889 SITABEN PRAVINBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425942 MRS SITABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
301 IDAR GJ-09-003-094-002/190
(Umedpura) 		1109003000NRG24170820230518163 19/08/2023 Bhambhi Hansaben Laxmanbhai 1109003WL011889 Bhambhi Hansaben Laxmanbhai 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425569 LAXMANBHAI DALABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
302 IDAR GJ-09-003-094-002/196
(Umedpura) 		1109003000NRG24170820230518164 19/08/2023 BHARATKUMAR JYANTIBHAI BHAMBHI 1109003WL011889 BHARATKUMAR JYANTIBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425941 MR BHARATBHAI JAYANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
303 IDAR GJ-09-003-094-002/199
(Umedpura) 		1109003000NRG24170820230518169 19/08/2023 BHABHI MANISHBHAI ARKHABHAI 1109003WL011889 BHABHI MANISHBHAI ARKHABHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425952 MANISHKUMAR ALKHABHA BANK OF BARODA(606985)
304 IDAR GJ-09-003-094-002/199
(Umedpura) 		1109003000NRG24170820230518168 19/08/2023 BHAMBHI RAMILABEN ARKHABHAI 1109003WL011889 BHAMBHI RAMILABEN ARKHABHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425948 RAMILABEN ALKHABHAI BANK OF BARODA(606985)
305 IDAR GJ-09-003-094-002/217
(Umedpura) 		1109003000NRG24170820230518170 19/08/2023 THAKARDA SUMITRABEN RANJITJI 1109003WL011889 THAKARDA SUMITRABEN RANJITJI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425954 SUMITRABEN RNJITJI THKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
306 IDAR GJ-09-003-094-002/249
(Umedpura) 		1109003000NRG24170820230518172 19/08/2023 BHAMBHI LILABEN ASHOKBHAI 1109003WL011889 BHAMBHI LILABEN ASHOKBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425955 LILABEN ASHOKBHAI PA BANK OF BARODA(606985)
307 IDAR GJ-09-003-094-002/9597829
(Umedpura) 		1109003000NRG24170820230518174 19/08/2023 KANTABEN PRAVINBHAI BHAMBHI 1109003WL011889 KANTABEN PRAVINBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425946 MRS KANTABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
308 IDAR GJ-09-003-094-002/9597844
(Umedpura) 		1109003000NRG24170820230518175 19/08/2023 PARMAR RAMESHBHAI LAXMANBHAI 1109003WL011889 PARMAR RAMESHBHAI LAXMANBHAI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425953 PARMAR THAKRDA RAMESHBHAI LAXMANBHA BARODA GUJARAT GRAMIN BANK(606995)
309 IDAR GJ-09-003-094-002/9597916
(Umedpura) 		1109003000NRG24170820230518176 19/08/2023 SAROJBEN JITUBHAI PARMAR 1109003WL011889 SAROJBEN JITUBHAI PARMAR 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425939 SAROJBEN JITUBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
310 IDAR GJ-09-003-094-002/9597927
(Umedpura) 		1109003000NRG24170820230518177 19/08/2023 MUKUNDBEN JAGDISHBHAI BHAMBHI 1109003WL011889 MUKUNDBEN JAGDISHBHAI BHAMBHI 00045 BARB0DBUMED 1145 1145 Processed 20/09/2023 5774425950 MUKUNDBEN JAGDISHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32007 32007
311 IDAR GJ-09-003-013-001/9607251
(Chandap) 		1109003000NRG24170820230517593 19/08/2023 CHAUHAN MADHIBEN SUKHDEVSINH 1109003WL011845 CHAUHAN MADHIBEN SUKHDEVSINH 00045 BARB0DBVERA 1434 1434 Processed 20/09/2023 5774426062 MADHUBEN SUKHDEVSINH BANK OF BARODA(606985)
312 IDAR GJ-09-003-013-001/9607251
(Chandap) 		1109003000NRG24170820230517592 19/08/2023 CHOUHAN SUKHDEVSINH SHANSINH 1109003WL011845 CHOUHAN SUKHDEVSINH SHANSINH 00045 BARB0DBVERA 1434 1434 Processed 20/09/2023 5774425995 SUKHDEVSINH SHANSINH BANK OF BARODA(606985)
313 IDAR GJ-09-003-013-001/9796003
(Chandap) 		1109003000NRG24170820230517594 19/08/2023 Chahun Ratansingh Nensingh 1109003WL011845 Chahun Ratansingh Nensingh 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774426059 RATANSINH NENSINH CH BANK OF BARODA(606985)
314 IDAR GJ-09-003-013-001/9796005
(Chandap) 		1109003000NRG24170820230517595 19/08/2023 Dabhi Sivasinh Punjsinh 1109003WL011845 Dabhi Sivasinh Punjsinh 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774426060 Mr. SHIVSINH PUNJSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
315 IDAR GJ-09-003-013-001/9796007
(Chandap) 		1109003000NRG24170820230517935 19/08/2023 DABHI DAXABEN VIRENDRASINH 1109003WL011876 DABHI DAXABEN VIRENDRASINH 00045 BARB0DBVERA 3346 3346 Processed 20/09/2023 5774426139 DAXABEN VIRENDRASINH DABHI FINCARE SMALL FINANCE BANK LTD(608304)
316 IDAR GJ-09-003-013-001/9796007
(Chandap) 		1109003000NRG24170820230517934 19/08/2023 Dabhi Hemiben Balsinh 1109003WL011876 Dabhi Hemiben Balsinh 00045 BARB0DBVERA 3346 3346 Processed 20/09/2023 5774425994 HEMIBEN BALSINH DABH BANK OF BARODA(606985)
317 IDAR GJ-09-003-013-001/9796049
(Chandap) 		1109003000NRG24170820230517596 19/08/2023 Parmar Kilasben Pravinbhai 1109003WL011845 Parmar Kilasben Pravinbhai 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774426058 KAILASHBEN PRAVINBHA BANK OF BARODA(606985)
318 IDAR GJ-09-003-013-001/9796056
(Chandap) 		1109003000NRG24170820230517597 19/08/2023 PARMAR SANGITABEN NARSINHBHAI 1109003WL011845 PARMAR SANGITABEN NARSINHBHAI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425907 SANGEETABEN NARSINHB BANK OF BARODA(606985)
319 IDAR GJ-09-003-013-001/9796076
(Chandap) 		1109003000NRG24170820230517598 19/08/2023 PARMAR NIMISHABEN GANPATBHAI 1109003WL011845 PARMAR NIMISHABEN GANPATBHAI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425914 NIMISHABEN GANPATBHA BANK OF BARODA(606985)
320 IDAR GJ-09-003-013-001/9796080
(Chandap) 		1109003000NRG24170820230517599 19/08/2023 PRAJAPTI SARDABEN JAYANTIBHAI 1109003WL011845 PRAJAPTI SARDABEN JAYANTIBHAI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425997 SHARDABEN JAYANTIBHA BANK OF BARODA(606985)
321 IDAR GJ-09-003-013-001/9796086
(Chandap) 		1109003000NRG24170820230517600 19/08/2023 PRAJAPATI KILASHB 1109003WL011845 PRAJAPATI KILASHB 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774426061 KAILASBEN RAKESHBHAI BANK OF BARODA(606985)
322 IDAR GJ-09-003-013-001/97961342
(Chandap) 		1109003000NRG24170820230517936 19/08/2023 Anarsinh Mansinh Dabhi 1109003WL011876 Anarsinh Mansinh Dabhi 00045 BARB0DBVERA 1792 1792 Processed 20/09/2023 5774426020 ANARSINH MANSINH DAB BANK OF BARODA(606985)
323 IDAR GJ-09-003-013-001/97961342
(Chandap) 		1109003000NRG24170820230517937 19/08/2023 DABHI FALGUNIBEN VIJAYSINH 1109003WL011876 DABHI FALGUNIBEN VIJAYSINH 00045 BARB0DBVERA 1792 1792 Processed 20/09/2023 5774426019 Miss. FALGUNIBEN VIJAYSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
324 IDAR GJ-09-003-013-001/97961404
(Chandap) 		1109003000NRG24170820230517602 19/08/2023 PRAJAPATI KAILASHBEN BHAGVANBHAI 1109003WL011845 PRAJAPATI KAILASHBEN BHAGVANBHAI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425710 KAILASHBEN BHAGVANBH BANK OF BARODA(606985)
325 IDAR GJ-09-003-013-001/97961407
(Chandap) 		1109003000NRG24170820230517603 19/08/2023 NAI SAMIRKUMAR DHULABHAI 1109003WL011845 NAI SAMIRKUMAR DHULABHAI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425908 SAMIRKUMAR DHULABHAI BANK OF BARODA(606985)
326 IDAR GJ-09-003-013-001/97961408
(Chandap) 		1109003000NRG24170820230517604 19/08/2023 KAPILABEN NATVARBHAI BHMBHI 1109003WL011845 KAPILABEN NATVARBHAI BHMBHI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425910 KAPILABEN NATVARBHAI BANK OF BARODA(606985)
327 IDAR GJ-09-003-013-001/97961455
(Chandap) 		1109003000NRG24170820230517605 19/08/2023 DABHI BHUMIKABEN VIRSINH 1109003WL011845 DABHI BHUMIKABEN VIRSINH 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774426127 BHUMIKABEN VIRSINH D BANK OF BARODA(606985)
328 IDAR GJ-09-003-013-001/97961459
(Chandap) 		1109003000NRG24170820230517606 19/08/2023 KAILASBEN KANUSINH DABHI 1109003WL011845 KAILASBEN KANUSINH DABHI 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425519 KAILASBENKANUSINH DA BANK OF BARODA(606985)
329 IDAR GJ-09-003-013-001/97961479
(Chandap) 		1109003000NRG24170820230517607 19/08/2023 CHAUHAN KANTABEN SANSINH 1109003WL011845 CHAUHAN KANTABEN SANSINH 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425518 KANTABEN SANSINH CHA BANK OF BARODA(606985)
330 IDAR GJ-09-003-013-001/97961500
(Chandap) 		1109003000NRG24170820230517608 19/08/2023 DABHI SHARDABEN PARBATSINH 1109003WL011845 DABHI SHARDABEN PARBATSINH 00045 BARB0DBVERA 1260 1260 Processed 20/09/2023 5774425909 Mr. KARANSINH PARBATSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
331 IDAR GJ-09-003-013-001/9796151870
(Chandap) 		1109003000NRG24170820230517939 19/08/2023 SAJJANBEN NENSINH CHAUHAN 1109003WL011876 SAJJANBEN NENSINH CHAUHAN 00045 BARB0DBVERA 3346 3346 Processed 20/09/2023 5774425699 SAJJANBEN NENSINH CH BANK OF BARODA(606985)
332 IDAR GJ-09-003-013-001/9796151938
(Chandap) 		1109003000NRG24170820230517940 19/08/2023 babsinh hajursinh dabhi 1109003WL011876 babsinh hajursinh dabhi 00045 BARB0DBVERA 1792 1792 Processed 20/09/2023 5774425768 BABUSINH HAJURSINH D BANK OF BARODA(606985)
333 IDAR GJ-09-003-013-001/9796151938
(Chandap) 		1109003000NRG24170820230517942 19/08/2023 JAGDISHSINH BABUSINH DABHI 1109003WL011876 JAGDISHSINH BABUSINH DABHI 00045 BARB0DBVERA 1792 1792 Processed 20/09/2023 5774426021 JAGDISHSINH BABUSINH BANK OF BARODA(606985)
334 IDAR GJ-09-003-013-001/9796151938
(Chandap) 		1109003000NRG24170820230517941 19/08/2023 KANTABEN BABUSINH DABHI 1109003WL011876 KANTABEN BABUSINH DABHI 00045 BARB0DBVERA 1792 1792 Processed 20/09/2023 5774426022 KANTABEN BABUSINH DA BANK OF BARODA(606985)
335 IDAR GJ-09-003-027-001/601075
(Golvada) 		1109003000NRG24170820230518179 19/08/2023 CHENVA BHIKHIBEN SEDHABHAI 1109003WL011890 CHENVA BHIKHIBEN SEDHABHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425961 BHIKHIBEN CHENVA RATNAKAR BANK(607393)
336 IDAR GJ-09-003-027-001/601075
(Golvada) 		1109003000NRG24170820230518178 19/08/2023 CHENVA SEDHABHAI MAGANBHAI 1109003WL011890 CHENVA SEDHABHAI MAGANBHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774426000 SENDHABHAI MAGANBHAI BANK OF BARODA(606985)
337 IDAR GJ-09-003-027-001/9603401
(Golvada) 		1109003000NRG24170820230518180 19/08/2023 BHAMBHI VIRABHAI LEMBABHAI 1109003WL011890 BHAMBHI VIRABHAI LEMBABHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425999 VIRABHAI LEMBABHAI B BANK OF BARODA(606985)
338 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG24170820230518181 19/08/2023 BHAMBHI DALABHAI LEBANHAI 1109003WL011890 BHAMBHI DALABHAI LEBANHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425924 DALABHAI LEMBABHAI B BANK OF BARODA(606985)
339 IDAR GJ-09-003-027-001/9603415
(Golvada) 		1109003000NRG24170820230518182 19/08/2023 BHAMBHI GIRISHABHAI VIRCHANDBHAI 1109003WL011890 BHAMBHI GIRISHABHAI VIRCHANDBHAI 00045 BARB0DBVERA 916 916 Processed 20/09/2023 5774425993 GIRISHBHAI VIRCHANDBHAI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG24170820230518183 19/08/2023 BHAMBHI RAMANBHAI 1109003WL011890 BHAMBHI RAMANBHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425979 RAMANBHAI NATHABHAI BANK OF BARODA(606985)
341 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG24170820230518184 19/08/2023 BHAMBHI AANANDBHAI 1109003WL011890 BHAMBHI AANANDBHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774426081 ANANDBHAI KARSHNABHA BANK OF BARODA(606985)
342 IDAR GJ-09-003-027-001/9603423
(Golvada) 		1109003000NRG24170820230518185 19/08/2023 BHAMBHI DAHYABHAI PUNJABHAI 1109003WL011890 BHAMBHI DAHYABHAI PUNJABHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774426001 DAHYABHAI PUNJABHAI BANK OF BARODA(606985)
343 IDAR GJ-09-003-027-001/9603491
(Golvada) 		1109003000NRG24170820230518186 19/08/2023 BHAMBHI DIPIKABEN DAHYABHAI 1109003WL011890 BHAMBHI DIPIKABEN DAHYABHAI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425687 Mrs. DIPIKABEN DAHYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
344 IDAR GJ-09-003-027-001/9608088
(Golvada) 		1109003000NRG24170820230518188 19/08/2023 NARANBHAI ALKHABHAI PARMAR 1109003WL011890 NARANBHAI ALKHABHAI PARMAR 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425919 NARANBHAI ALKHABHAI BANK OF BARODA(606985)
345 IDAR GJ-09-003-027-001/9608122
(Golvada) 		1109003000NRG24170820230518189 19/08/2023 Babubhai Madhabhai Bhabhi 1109003WL011890 Babubhai Madhabhai Bhabhi 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425698 Mr. BABUBHAI M. BHAMBHI INDIAN BANK(607105)
346 IDAR GJ-09-003-027-001/9608145
(Golvada) 		1109003000NRG24170820230518190 19/08/2023 RASHMIKABEN NIKULBHAI BAHMBHI 1109003WL011890 RASHMIKABEN NIKULBHAI BAHMBHI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425688 RASHMIKABEN NIKULBHA BANK OF BARODA(606985)
347 IDAR GJ-09-003-027-001/9608146
(Golvada) 		1109003000NRG24170820230518191 19/08/2023 PRIYANKABEN DINESHBHAI BHAMBHI 1109003WL011890 PRIYANKABEN DINESHBHAI BHAMBHI 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425918 PRIYANKABEN DINESHBH BANK OF BARODA(606985)
348 IDAR GJ-09-003-042-001/9698800
(Kamalpur) 		1109003000NRG24140820230515927 19/08/2023 VAGHARI MIRATBEN KESHABHAI 1109003WL011651 VAGHARI MIRATBEN KESHABHAI 00045 BARB0DBVERA 3346 3346 Processed 20/09/2023 5774425721 Miss. MIRATBEN KESHABHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 IDAR GJ-09-003-042-001/9698817
(Kamalpur) 		1109003000NRG24140820230515929 19/08/2023 RABARI BHIKHABHAI MALABHAI 1109003WL011651 RABARI BHIKHABHAI MALABHAI 00045 BARB0DBVERA 3346 3346 Processed 20/09/2023 5774425720 RABARI BHIKHABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 IDAR GJ-09-003-091-001/9606760
(Verabar) 		1109003000NRG24160820230516830 19/08/2023 HASMUKHBHAI MAGANBHAI VANKAR 1109003WL011743 HASMUKHBHAI MAGANBHAI VANKAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425715 HASMUKHBHAI MAGANBHA BANK OF BARODA(606985)
351 IDAR GJ-09-003-091-001/9606777
(Verabar) 		1109003000NRG24160820230516831 19/08/2023 CHENVA GOVINDBHAI RAMABHAI 1109003WL011743 CHENVA GOVINDBHAI RAMABHAI 00045 BARB0DBVERA 840 840 Processed 20/09/2023 5774426009 GOVINDBHAI RAMABHAI BANK OF BARODA(606985)
352 IDAR GJ-09-003-091-001/9606811
(Verabar) 		1109003000NRG24160820230516832 19/08/2023 BHARTIBEN SHAILESHBHAI BHAMBHI 1109003WL011743 BHARTIBEN SHAILESHBHAI BHAMBHI 00045 BARB0DBVERA 840 840 Processed 20/09/2023 5774425539 BHARTIBEN SHAILESHBH BANK OF BARODA(606985)
353 IDAR GJ-09-003-091-001/9606842
(Verabar) 		1109003000NRG24160820230516833 19/08/2023 BHAMBHI VARSHABEN KAMALESHBHAI 1109003WL011743 BHAMBHI VARSHABEN KAMALESHBHAI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774426004 VARSHABEN KAMLESHBHA BANK OF BARODA(606985)
354 IDAR GJ-09-003-091-001/9606854
(Verabar) 		1109003000NRG24160820230516834 19/08/2023 KOKILABEN DINESHBHAI BHAMBI 1109003WL011743 KOKILABEN DINESHBHAI BHAMBI 00045 BARB0DBVERA 840 840 Processed 20/09/2023 5774425967 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
355 IDAR GJ-09-003-091-001/9606915
(Verabar) 		1109003000NRG24160820230516835 19/08/2023 CHENVA SAVITABEN BABUBHAI 1109003WL011743 CHENVA SAVITABEN BABUBHAI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425834 SAVITABEN BABUBHAI C BANK OF BARODA(606985)
356 IDAR GJ-09-003-091-001/9606948
(Verabar) 		1109003000NRG24160820230516836 19/08/2023 BHAMBHI MUKESHBHAI MULABHAI 1109003WL011743 BHAMBHI MUKESHBHAI MULABHAI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425537 MUKUNDKUMAR MULJIBHA BANK OF BARODA(606985)
357 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG24160820230516837 19/08/2023 SHITALBEN KIRITBHAI CHENVA 1109003WL011743 SHITALBEN KIRITBHAI CHENVA 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425515 SHITALBEN KIRITBHAI BANK OF BARODA(606985)
358 IDAR GJ-09-003-091-001/9607043
(Verabar) 		1109003000NRG24160820230516838 19/08/2023 MANCHIBEN SHAMALBHAI VANKAR 1109003WL011743 MANCHIBEN SHAMALBHAI VANKAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425713 MANCHIBEN SHAMALBHAI BANK OF BARODA(606985)
359 IDAR GJ-09-003-091-001/9607045
(Verabar) 		1109003000NRG24160820230516839 19/08/2023 GANIBEN KODARBHAI VANKAR 1109003WL011743 GANIBEN KODARBHAI VANKAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425968 GANIBEN KODARBHAI VA BANK OF BARODA(606985)
360 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG24160820230516841 19/08/2023 RANJANBEN VIMALKUMAR VANKAR 1109003WL011743 RANJANBEN VIMALKUMAR VANKAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425538 RANJANBEN VIMALRAJ S BANK OF BARODA(606985)
361 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG24160820230516840 19/08/2023 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL011743 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425996 VIMALRAJ MAHENDRABHA BANK OF BARODA(606985)
362 IDAR GJ-09-003-091-001/9607120
(Verabar) 		1109003000NRG24160820230516776 19/08/2023 DABHI CHANDRIKABEN LAXMANJI 1109003WL011735 DABHI CHANDRIKABEN LAXMANJI 00045 BARB0DBVERA 3206 3206 Processed 20/09/2023 5774426027 CHANDRIKABEN LAXMANS BANK OF BARODA(606985)
363 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG24160820230516777 19/08/2023 DABHI KAPURSINH TALSINH 1109003WL011735 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 3206 3206 Processed 20/09/2023 5774425991 KAPURSINH TALSINH DA BANK OF BARODA(606985)
364 IDAR GJ-09-003-091-001/9607151
(Verabar) 		1109003000NRG24160820230516842 19/08/2023 DABHI JAGATSINH TAKHATSINH 1109003WL011743 DABHI JAGATSINH TAKHATSINH 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425998 JAGATSINH TAKHATSINH BANK OF BARODA(606985)
365 IDAR GJ-09-003-091-001/9607176
(Verabar) 		1109003000NRG24160820230516843 19/08/2023 RATANBEN MULJIBHAI PARMAR 1109003WL011743 RATANBEN MULJIBHAI PARMAR 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774426138 RATANBEN MULJIBHAI P BANK OF BARODA(606985)
366 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG24160820230516844 19/08/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL011743 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 840 840 Processed 20/09/2023 5774425929 DHULIBEN SHIVABHAI C BANK OF BARODA(606985)
367 IDAR GJ-09-003-091-001/9607210
(Verabar) 		1109003000NRG24160820230516846 19/08/2023 CHENVA SITABEN SHAILESHBHAI 1109003WL011743 CHENVA SITABEN SHAILESHBHAI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425916 SITABEN SHAILESHBHAI BANK OF BARODA(606985)
368 IDAR GJ-09-003-091-001/9607226
(Verabar) 		1109003000NRG24160820230516847 19/08/2023 CHENVA VINABEN MANKABHAI 1109003WL011743 CHENVA VINABEN MANKABHAI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425930 VINABEN MANKABHAI CH BANK OF BARODA(606985)
369 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG24160820230516778 19/08/2023 HARESHBHAI CHIMANBHAI PATEL 1109003WL011735 HARESHBHAI CHIMANBHAI PATEL 00045 BARB0DBVERA 3584 3584 Processed 20/09/2023 5774425913 HARESHBHAI CHIMANBHA BANK OF BARODA(606985)
370 IDAR GJ-09-003-091-001/9607273
(Verabar) 		1109003000NRG24160820230516849 19/08/2023 ARAVINDSINH DIPASINH DABHI 1109003WL011743 ARAVINDSINH DIPASINH DABHI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425917 ARVINDSINH DIPSINH D BANK OF BARODA(606985)
371 IDAR GJ-09-003-091-001/9607273
(Verabar) 		1109003000NRG24160820230516848 19/08/2023 LALSINH DIPSINH DABHI 1109003WL011743 LALSINH DIPSINH DABHI 00045 BARB0DBVERA 1050 1050 Processed 20/09/2023 5774425915 LALSINH DIPSINH DABH BANK OF BARODA(606985)
372 IDAR GJ-09-003-091-001/9607281
(Verabar) 		1109003000NRG24160820230516850 19/08/2023 DHABHI BHATHIJI DALAPATSINH 1109003WL011743 DHABHI BHATHIJI DALAPATSINH 00045 BARB0DBVERA 1145 1145 Processed 20/09/2023 5774425773 BHATHISINH DALPATSIN BANK OF BARODA(606985)
SubTotal 90895 90895
373 IDAR GJ-09-003-010-001/95962848
(Bolundra (Songadh)) 		1109003000NRG24140820230515853 19/08/2023 CHENVA HUJIBEN ARKHABHAI 1109003WL011645 CHENVA HUJIBEN ARKHABHAI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425786 HUJIBEN ALAKHABHAI C BANK OF BARODA(606985)
374 IDAR GJ-09-003-010-001/95962848
(Bolundra (Songadh)) 		1109003000NRG24140820230515854 19/08/2023 CHENVA KANUBHAI ARKHABHAI 1109003WL011645 CHENVA KANUBHAI ARKHABHAI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425787 KANUBHAI ALAKHABHAI BANK OF BARODA(606985)
375 IDAR GJ-09-003-010-001/95962886
(Bolundra (Songadh)) 		1109003000NRG24140820230515857 19/08/2023 vankar dhaniben pashabhai 1109003WL011645 vankar dhaniben pashabhai 00045 BARB0DESHOT 1912 1912 Processed 20/09/2023 5774425586 DHANIBEN PASHABHAI V BANK OF BARODA(606985)
376 IDAR GJ-09-003-010-001/95962890
(Bolundra (Songadh)) 		1109003000NRG24140820230515858 19/08/2023 PARMAR BHANUBEN GOPALSIH 1109003WL011645 PARMAR BHANUBEN GOPALSIH 00045 BARB0DESHOT 3346 3346 Processed 20/09/2023 5774425790 BHANUBEN GOPALSINH P BANK OF BARODA(606985)
377 IDAR GJ-09-003-015-001/9607885
(Chitrodi) 		1109003000NRG24140820230516238 19/08/2023 CHENVA KOMALBEN PARESHBHAI 1109003WL011678 CHENVA KOMALBEN PARESHBHAI 00045 BARB0DESHOT 2150 2150 Processed 20/09/2023 5774425793 KOMALBEN PARESHBHAI CHENVA UNION BANK OF INDIA(508500)
378 IDAR GJ-09-003-022-002/9607879
(Eklara) 		1109003000NRG24170820230517051 19/08/2023 GUPTA URMILABEN JAYESHBHAI 1109003WL011787 GUPTA URMILABEN JAYESHBHAI 00045 BARB0DESHOT 1024 1024 Processed 20/09/2023 5774425792 URMILABEN JAYESHBHAI BANK OF BARODA(606985)
379 IDAR GJ-09-003-024-001/9603220
(Finchod) 		1109003000NRG24180820230518633 19/08/2023 CHAUHAN BABUBHAI BHIKHABHAI 1109003WL011947 CHAUHAN BABUBHAI BHIKHABHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425804 BABUBHAI BHIKHABHAI BANK OF BARODA(606985)
380 IDAR GJ-09-003-024-001/9603220
(Finchod) 		1109003000NRG24180820230518632 19/08/2023 CHAUHAN RAMILABEN BABULAL 1109003WL011947 CHAUHAN RAMILABEN BABULAL 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425803 RAMILABEN BABUBHAI C BANK OF BARODA(606985)
381 IDAR GJ-09-003-024-001/9607749
(Finchod) 		1109003000NRG24180820230518635 19/08/2023 CHAUHAN KANTABEN RAMESHBHAI 1109003WL011947 CHAUHAN KANTABEN RAMESHBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425805 CHAUHAN KANTABEN RAM BANK OF BARODA(606985)
382 IDAR GJ-09-003-024-001/9607750
(Finchod) 		1109003000NRG24180820230518636 19/08/2023 CHAUHAN NARAYANBHAI KARSHANBHAI 1109003WL011947 CHAUHAN NARAYANBHAI KARSHANBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425613 Mr. NARAYANBHAI KARSANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
383 IDAR GJ-09-003-024-001/9607750
(Finchod) 		1109003000NRG24180820230518637 19/08/2023 CHAUHAN RAMILABEN NARAYANBHAI 1109003WL011947 CHAUHAN RAMILABEN NARAYANBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425801 Mrs. RAMILABEN NARAYANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
384 IDAR GJ-09-003-024-001/9607770
(Finchod) 		1109003000NRG24180820230518639 19/08/2023 CHAUHAN PRAKASHKUMAR RAMABHAI 1109003WL011947 CHAUHAN PRAKASHKUMAR RAMABHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425802 PRAKASHKUMAR RAMABHA BANK OF BARODA(606985)
385 IDAR GJ-09-003-025-002/9603711
(Gadha) 		1109003000NRG24170820230517058 19/08/2023 PARMAR RAJENDRABHAI CHHAGANBHAI 1109003WL011788 PARMAR RAJENDRABHAI CHHAGANBHAI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425577 Mr. RAJENDRAKUMAR CHHAGANBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
386 IDAR GJ-09-003-031-001/9598740
(Haripura) 		1109003000NRG24170820230517617 19/08/2023 CHENVA MAHESHKUMAR JAYANTIBHAI 1109003WL011847 CHENVA MAHESHKUMAR JAYANTIBHAI 00045 BARB0DESHOT 960 960 Processed 20/09/2023 5774425587 MR MAHESHKUMAR JAYANTIBHAI CHENVA STATE BANK OF INDIA(508548)
387 IDAR GJ-09-003-031-001/9598745
(Haripura) 		1109003000NRG24170820230517618 19/08/2023 MAHESHKUMAR DASHRATHLAL DAVE 1109003WL011847 MAHESHKUMAR DASHRATHLAL DAVE 00045 BARB0DESHOT 960 960 Processed 20/09/2023 5774425641 MAHESHKUMAR DASHRATH BANK OF BARODA(606985)
388 IDAR GJ-09-003-031-001/9598778
(Haripura) 		1109003000NRG24180820230518551 19/08/2023 SALEMA ABIDHUSAIN HASANALI 1109003WL011935 SALEMA ABIDHUSAIN HASANALI 00045 BARB0DESHOT 2560 2560 Processed 20/09/2023 5774425798 ABIDHUSAIN HASANALI BANK OF BARODA(606985)
389 IDAR GJ-09-003-031-001/9598832
(Haripura) 		1109003000NRG24170820230517635 19/08/2023 sonalben sanjaykumar chenva 1109003WL011847 sonalben sanjaykumar chenva 00045 BARB0DESHOT 720 720 Processed 20/09/2023 5774425585 SONALBEN SANJAYKUMAR BANK OF BARODA(606985)
390 IDAR GJ-09-003-046-001/96977680
(Kesharpura) 		1109003000NRG24190820230519352 19/08/2023 Ashvinbhai Maganbhai Verma 1109003WL012029 Ashvinbhai Maganbhai Verma 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425576 ASHVINBHAI MAGANBHAI BANK OF BARODA(606985)
391 IDAR GJ-09-003-068-001/9602211
(Oda) 		1109003000NRG24140820230516474 19/08/2023 PANDYA CHETANBHAI BHIKHABHAI 1109003WL011702 PANDYA CHETANBHAI BHIKHABHAI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425806 CHETANBHAI BHIKHABHA BANK OF BARODA(606985)
392 IDAR GJ-09-003-068-001/9602329
(Oda) 		1109003000NRG24140820230516480 19/08/2023 GIRDHARJI BABUJI SOLANKI 1109003WL011702 GIRDHARJI BABUJI SOLANKI 00045 BARB0DESHOT 1792 1792 Processed 20/09/2023 5774425799 Mr. GIRDHARJI BABUJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
393 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG24140820230516093 19/08/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL011665 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425580 FALGUNIBEN DALPATBHA BANK OF BARODA(606985)
394 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24140820230516095 19/08/2023 THAKOR LILABEN KALAJI 1109003WL011665 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425615 LILABEN CHUHAN RATNAKAR BANK(607393)
395 IDAR GJ-09-003-082-001/9596282
(Santol) 		1109003000NRG24140820230516096 19/08/2023 THAKARDA MANGUBEN BHAVANJI. 1109003WL011665 THAKARDA MANGUBEN BHAVANJI. 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425579 MANGUBEN BHAVANJI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
396 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG24140820230516097 19/08/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL011665 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425619 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
397 IDAR GJ-09-003-082-001/995966304
(Santol) 		1109003000NRG24140820230516098 19/08/2023 CHENVA GIRISHBHAI KODARBHAI 1109003WL011665 CHENVA GIRISHBHAI KODARBHAI 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425618 GIRISHKUMAR KODARBHA BANK OF BARODA(606985)
398 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG24140820230516099 19/08/2023 CHENVA BHAVNABEN CHHAGANBHAI 1109003WL011665 CHENVA BHAVNABEN CHHAGANBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425617 BHAVNABEN CHAGANBHAI BANK OF BARODA(606985)
399 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24140820230516101 19/08/2023 PARMAR CHAMPABEN DINESHKUMAR 1109003WL011665 PARMAR CHAMPABEN DINESHKUMAR 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425794 CHAMPABEN DINESHBHAI BANK OF BARODA(606985)
400 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24140820230516100 19/08/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL011665 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425584 DINESHKUMAR REVABHAI BANK OF BARODA(606985)
401 IDAR GJ-09-003-082-001/995966324
(Santol) 		1109003000NRG24140820230516102 19/08/2023 CHAUHAN TARABEN KALYANSINH 1109003WL011665 CHAUHAN TARABEN KALYANSINH 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425920 BABA RAMDEVPIR MANGA BANK OF BARODA(606985)
402 IDAR GJ-09-003-082-001/995966325
(Santol) 		1109003000NRG24140820230516103 19/08/2023 PARMAR JAYNTIBHAI MANABHAI 1109003WL011665 PARMAR JAYNTIBHAI MANABHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425616 Mr. JAYANTIBHAI MANABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
403 IDAR GJ-09-003-082-001/995966325
(Santol) 		1109003000NRG24140820230516104 19/08/2023 PARMAR SANJAY JAYNTIBHAI 1109003WL011665 PARMAR SANJAY JAYNTIBHAI 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425582 SANJAYKUMAR JAYANTIB BANK OF BARODA(606985)
404 IDAR GJ-09-003-082-001/995966331
(Santol) 		1109003000NRG24140820230516106 19/08/2023 PARMAR SUREKHABEN DINESHBHAI 1109003WL011665 PARMAR SUREKHABEN DINESHBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425642 SUREKHABEN DINESHBHA BANK OF BARODA(606985)
405 IDAR GJ-09-003-082-001/995966338
(Santol) 		1109003000NRG24140820230516107 19/08/2023 LAXMIBEN GIRISHKUMAR RATHOD 1109003WL011665 LAXMIBEN GIRISHKUMAR RATHOD 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425789 LAXMIBEN GIRISHKUMAR BANK OF BARODA(606985)
406 IDAR GJ-09-003-082-001/995966358
(Santol) 		1109003000NRG24140820230516108 19/08/2023 CHENVA SHOBHANABEN AMRUTBHAI 1109003WL011665 CHENVA SHOBHANABEN AMRUTBHAI 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425583 SHOBHANABEN AMRUTBHA BANK OF BARODA(606985)
407 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24140820230516109 19/08/2023 CHENVA AMBABEN RAJUBHAI 1109003WL011665 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425614 AMBABEN RAJUBHAI CHE BANK OF BARODA(606985)
408 IDAR GJ-09-003-082-001/995966389
(Santol) 		1109003000NRG24140820230516110 19/08/2023 CHENVA NILAMBEN DHARMENDRAKUMAR 1109003WL011665 CHENVA NILAMBEN DHARMENDRAKUMAR 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425795 NILAMBEN DHARMENDRAB BANK OF BARODA(606985)
409 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24140820230516111 19/08/2023 CHENVA HANSABEN JAGABHAI 1109003WL011665 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 1374 1374 Processed 20/09/2023 5774425796 HANSABEN JAGABHAI CH BANK OF BARODA(606985)
410 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24140820230516112 19/08/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL011665 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 1145 1145 Processed 20/09/2023 5774425797 MADHUBEN DASHRATHBHA BANK OF BARODA(606985)
411 IDAR GJ-09-003-082-001/995966394
(Santol) 		1109003000NRG24140820230516113 19/08/2023 BAIJABEN KALAJI RATHOD 1109003WL011665 BAIJABEN KALAJI RATHOD 00045 BARB0DESHOT 916 916 Processed 20/09/2023 5774425788 BAIJABEN KALAJI RATH BANK OF BARODA(606985)
412 IDAR GJ-09-003-082-001/995966395
(Santol) 		1109003000NRG24140820230516502 19/08/2023 SOMAJI PUNJAJI CHAUHAN 1109003WL011704 SOMAJI PUNJAJI CHAUHAN 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425578 SOMAJI PUNJAJI CHAUH BANK OF BARODA(606985)
413 IDAR GJ-09-003-082-001/995966396
(Santol) 		1109003000NRG24140820230516503 19/08/2023 ISHVARBHAI HEMABHAI PRAJAPATI 1109003WL011704 ISHVARBHAI HEMABHAI PRAJAPATI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425785 ISHVARBHAI HEMABHAI BANK OF BARODA(606985)
414 IDAR GJ-09-003-087-001/960042924
(Umedgadh) 		1109003000NRG24170820230517341 19/08/2023 PARMAR BHARATKUMAR DINESHBHAI 1109003WL011815 PARMAR BHARATKUMAR DINESHBHAI 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425791 Mr. BHARATKUMAR DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
415 IDAR GJ-09-003-087-001/960042924
(Umedgadh) 		1109003000NRG24170820230517342 19/08/2023 PARMAR BHAVNABEN BHARATKUMAR 1109003WL011815 PARMAR BHAVNABEN BHARATKUMAR 00045 BARB0DESHOT 3584 3584 Processed 20/09/2023 5774425800 BHAVNABEN BECHARBHAI PARMAR UNION BANK OF INDIA(508500)
416 IDAR GJ-09-003-092-001/9608060
(Virpur) 		1109003000NRG24140820230516199 19/08/2023 THAKARDA JIGNESHKUMAR BHIKHABHAI 1109003WL011674 THAKARDA JIGNESHKUMAR BHIKHABHAI 00045 BARB0DESHOT 3346 3346 Processed 20/09/2023 5774425581 JIGNESHKUMAR BHIKHAB BANK OF BARODA(606985)
SubTotal 83086 83086
417 IDAR GJ-09-003-002-001/9605235
(Ankala) 		1109003000NRG24170820230517106 19/08/2023 BABUBHAI KARSHANBHAI BHAMBHI 1109003WL011801 BABUBHAI KARSHANBHAI BHAMBHI 00045 BARB0JAWANP 1792 1792 Processed 20/09/2023 5774425649 BABUBHAI KARSANBHAI BANK OF BARODA(606985)
418 IDAR GJ-09-003-014-001/9602454
(Chitroda) 		1109003000NRG24140820230515372 19/08/2023 NITABEN MAGANLAL CHAVDA 1109003WL011551 NITABEN MAGANLAL CHAVDA 00045 BARB0JAWANP 3584 3584 Processed 20/09/2023 5774425624 NITABEN HASMUKHBHAI BANK OF BARODA(606985)
419 IDAR GJ-09-003-057-001/9607050
(Maniyor) 		1109003000NRG24190820230519354 19/08/2023 PARMAR KUSUMBEN KHEMABHAI 1109003WL012030 PARMAR KUSUMBEN KHEMABHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425465 KUSUMBEN KHEMAB BANK OF BARODA(606985)
420 IDAR GJ-09-003-057-001/9607062
(Maniyor) 		1109003000NRG24190820230519356 19/08/2023 VANAKAR MANJULABEN LAVAJIBHAI 1109003WL012030 VANAKAR MANJULABEN LAVAJIBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425460 MANJULABEN VANKAR RATNAKAR BANK(607393)
421 IDAR GJ-09-003-057-001/9607068
(Maniyor) 		1109003000NRG24190820230519357 19/08/2023 VANAKAR ALKHIBEN LEBABHAI 1109003WL012030 VANAKAR ALKHIBEN LEBABHAI 00045 BARB0JAWANP 200 200 Processed 20/09/2023 5774425622 Mr. LEBABHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
422 IDAR GJ-09-003-057-001/9607070
(Maniyor) 		1109003000NRG24190820230519358 19/08/2023 PARMAR JIGNESHKUMAR KODARBHAI 1109003WL012030 PARMAR JIGNESHKUMAR KODARBHAI 00045 BARB0JAWANP 1434 1434 Processed 20/09/2023 5774425459 JIGNESH KODARBHAI PA BANK OF BARODA(606985)
423 IDAR GJ-09-003-057-001/9607070
(Maniyor) 		1109003000NRG24190820230519359 19/08/2023 PARMAR NAYANABEN JIGNESHBHAI 1109003WL012030 PARMAR NAYANABEN JIGNESHBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425564 PARMAR N JIGNESHBHAI BANK OF BARODA(606985)
424 IDAR GJ-09-003-057-001/9607073
(Maniyor) 		1109003000NRG24190820230519360 19/08/2023 THAKARDA SHARDABEN AMRUTBHAI 1109003WL012030 THAKARDA SHARDABEN AMRUTBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425623 SHARDABEN THAKRDA BANK OF BARODA(606985)
425 IDAR GJ-09-003-057-001/9607076
(Maniyor) 		1109003000NRG24190820230519361 19/08/2023 PARMAR NIRMALABEN RAMESHBHAI 1109003WL012030 PARMAR NIRMALABEN RAMESHBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425464 NIRMALABEN RAMESHBHA BANK OF BARODA(606985)
426 IDAR GJ-09-003-057-001/9607079
(Maniyor) 		1109003000NRG24190820230519362 19/08/2023 THAKARDA DHULIBEN RAJUBHAI 1109003WL012030 THAKARDA DHULIBEN RAJUBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425647 DHULIBEN RAJUBH BANK OF BARODA(606985)
427 IDAR GJ-09-003-057-001/9607080
(Maniyor) 		1109003000NRG24190820230519363 19/08/2023 RANCHODBHAI MOGABHAI BHAMBHI 1109003WL012030 RANCHODBHAI MOGABHAI BHAMBHI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425466 RANCHHODBHAI MOGHABH BANK OF BARODA(606985)
428 IDAR GJ-09-003-057-001/9607083
(Maniyor) 		1109003000NRG24190820230519364 19/08/2023 VANKAR JASHODABEN MAGANBHAI 1109003WL012030 VANKAR JASHODABEN MAGANBHAI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425648 ASHODABAHEN MAGANBH BANK OF BARODA(606985)
429 IDAR GJ-09-003-057-001/9607088
(Maniyor) 		1109003000NRG24190820230519365 19/08/2023 THAKARDA BALUBEN LAXMANJI 1109003WL012030 THAKARDA BALUBEN LAXMANJI 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425646 BALUBAHEN LAXMANJI T BANK OF BARODA(606985)
430 IDAR GJ-09-003-057-001/9607110
(Maniyor) 		1109003000NRG24190820230519366 19/08/2023 KISHANBHAI RANCHODBHAI THAKARDA 1109003WL012030 KISHANBHAI RANCHODBHAI THAKARDA 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425462 Mr. RANCHHODJI KODARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
431 IDAR GJ-09-003-057-001/9607148
(Maniyor) 		1109003000NRG24190820230519367 19/08/2023 RAMILABEN GOVINDBHAI VANKAR 1109003WL012030 RAMILABEN GOVINDBHAI VANKAR 00045 BARB0JAWANP 1200 1200 Processed 20/09/2023 5774425621 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
432 IDAR GJ-09-003-067-001/96077187
(Netramli) 		1109003000NRG24140820230515581 19/08/2023 RATANBEN SHIVABHAI CHENVA 1109003WL011607 RATANBEN SHIVABHAI CHENVA 00045 BARB0JAWANP 3346 3346 Processed 20/09/2023 5774425463 RATANBEN SHIVABHAI C BANK OF BARODA(606985)
433 IDAR GJ-09-003-067-002/9607767
(Netramli) 		1109003000NRG24140820230515584 19/08/2023 CHENVA VALIBEN MAGANBHAI 1109003WL011607 CHENVA VALIBEN MAGANBHAI 00045 BARB0JAWANP 3346 3346 Processed 20/09/2023 5774425565 CHENVA VALIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 IDAR GJ-09-003-068-001/9601957
(Oda) 		1109003000NRG24140820230516473 19/08/2023 JITENDRABHAI MANILAL PANDYA 1109003WL011702 JITENDRABHAI MANILAL PANDYA 00045 BARB0JAWANP 3584 3584 Processed 20/09/2023 5774425461 PANDYA JITENDRAKUMAR MANILAL UNION BANK OF INDIA(508500)
SubTotal 30486 30486
435 IDAR GJ-09-003-023-001/9607753
(Falasan) 		1109003000NRG24140820230515352 19/08/2023 CHENVA PARULBEN PREMABHAI 1109003WL011548 CHENVA PARULBEN PREMABHAI 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425866 PARULBEN AMRUTBHAI CHENVA PUNJAB NATIONAL BANK(508568)
436 IDAR GJ-09-003-023-001/9607774
(Falasan) 		1109003000NRG24140820230515355 19/08/2023 THAKOR MAHESHJI GODAJI 1109003WL011548 THAKOR MAHESHJI GODAJI 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425862 MAHESHJI GANDAJI THA BANK OF BARODA(606985)
437 IDAR GJ-09-003-023-001/9607779
(Falasan) 		1109003000NRG24140820230515346 19/08/2023 LALABHAI MANGABHAI RAVAR 1109003WL011547 LALABHAI MANGABHAI RAVAR 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425877 LALABHAI MANGABHAI R BANK OF BARODA(606985)
438 IDAR GJ-09-003-023-001/9607782
(Falasan) 		1109003000NRG24140820230515337 19/08/2023 MATHURJI TALAJI THAKARDA 1109003WL011546 MATHURJI TALAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425869 MATHURJI TALAJI THAK BANK OF BARODA(606985)
439 IDAR GJ-09-003-023-001/9607784
(Falasan) 		1109003000NRG24140820230515348 19/08/2023 VIJAYKUMAR NENAJI THAKARDA 1109003WL011547 VIJAYKUMAR NENAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425867 Mr. VIJAYKUMAR NENAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
440 IDAR GJ-09-003-023-001/9607800
(Falasan) 		1109003000NRG24140820230515357 19/08/2023 KAMLESHJI VELAJI THAKARDA 1109003WL011548 KAMLESHJI VELAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425878 Mr. KAMALESHJI VELAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 IDAR GJ-09-003-023-001/9607802
(Falasan) 		1109003000NRG24140820230515329 19/08/2023 SHOMIBEN AMARJI THAKARDA 1109003WL011545 SHOMIBEN AMARJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425871 Mrs. SHOMIBEN AMRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
442 IDAR GJ-09-003-023-001/9607806
(Falasan) 		1109003000NRG24140820230515341 19/08/2023 CHENVA JIVATBEN SENDHABHAI 1109003WL011546 CHENVA JIVATBEN SENDHABHAI 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425876 CHENVA JIVATBEN SEND BANK OF BARODA(606985)
443 IDAR GJ-09-003-023-001/9607806
(Falasan) 		1109003000NRG24140820230515340 19/08/2023 SENDHABHAI ISHVARBHAI CHENVA 1109003WL011546 SENDHABHAI ISHVARBHAI CHENVA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425872 Mr. SENDHABHAI ISHVARBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
444 IDAR GJ-09-003-023-001/9607807
(Falasan) 		1109003000NRG24140820230515342 19/08/2023 NAGAJIBHAI RAMJI DESAI 1109003WL011546 NAGAJIBHAI RAMJI DESAI 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425865 NAGJIBHAI RAMJIBHAI BANK OF BARODA(606985)
445 IDAR GJ-09-003-023-001/9607813
(Falasan) 		1109003000NRG24140820230515343 19/08/2023 RAMILABEN BABUBHAI CHENVA 1109003WL011546 RAMILABEN BABUBHAI CHENVA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425863 RAMILABEN BABUBHAI C BANK OF BARODA(606985)
446 IDAR GJ-09-003-023-001/9607832
(Falasan) 		1109003000NRG24140820230515358 19/08/2023 MAHESHJI MANAJI THAKOR 1109003WL011548 MAHESHJI MANAJI THAKOR 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425870 Mr. MAHESHJI MANAJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
447 IDAR GJ-09-003-023-001/9607845
(Falasan) 		1109003000NRG24140820230515333 19/08/2023 THAKOR SONALBEN KAMLESHJI 1109003WL011545 THAKOR SONALBEN KAMLESHJI 00045 BARB0NAVAMA 1792 1792 Processed 20/09/2023 5774425874 THAKOR SONALBEN MANHARJI PUNJAB NATIONAL BANK(508568)
448 IDAR GJ-09-003-023-001/9607847
(Falasan) 		1109003000NRG24140820230515349 19/08/2023 MAHESHBHAI SEDHABHAI CHENAVA 1109003WL011547 MAHESHBHAI SEDHABHAI CHENAVA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425868 RAMESHBHAI SEDHABHAI BANK OF BARODA(606985)
449 IDAR GJ-09-003-023-002/9607851
(Falasan) 		1109003000NRG24140820230515334 19/08/2023 RAMAJI BECHARJI THAKARDA 1109003WL011545 RAMAJI BECHARJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 20/09/2023 5774425873 RAMAJI BECHARJI THAK BANK OF BARODA(606985)
450 IDAR GJ-09-003-025-001/9603938
(Gadha) 		1109003000NRG24140820230515902 19/08/2023 PARMAR JIGARKUMAR JETHABHAI 1109003WL011649 PARMAR JIGARKUMAR JETHABHAI 00045 BARB0NAVAMA 1145 1145 Processed 20/09/2023 5774425864 JIGARKUMAR JETHABHAI BANK OF BARODA(606985)
451 IDAR GJ-09-003-025-002/9603870
(Gadha) 		1109003000NRG24140820230515913 19/08/2023 PARMAR BHAGABHAI PASHABHAI 1109003WL011649 PARMAR BHAGABHAI PASHABHAI 00045 BARB0NAVAMA 1145 1145 Processed 20/09/2023 5774425861 BHAGABHAI PASHABHAI BANK OF BARODA(606985)
SubTotal 54258 54258
452 IDAR GJ-09-003-019-001/9597723
(Dharapur) 		1109003000NRG24170820230517914 19/08/2023 SOLANKI KISHNABEN 1109003WL011874 SOLANKI KISHNABEN 00048 BKID0002401 1434 1434 Processed 20/09/2023 5774426147 SOLANKI KRISHANABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
453 IDAR GJ-09-003-068-001/9602133
(Oda) 		1109003000NRG24170820230517614 19/08/2023 PANDYA RAMESHCHANDRA MANILAL 1109003WL011846 PANDYA RAMESHCHANDRA MANILAL 00048 BKID0002403 1145 1145 Processed 20/09/2023 5774425612 RAMESHCHANDRA MANILAL PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
454 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG24170820230518065 19/08/2023 VANKAR GITABEN RAMANBHAI 1109003WL011883 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774425969 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
455 IDAR GJ-09-003-019-001/9597785
(Dharapur) 		1109003000NRG24170820230517918 19/08/2023 Chauhan Sovanben Manishkumar 1109003WL011874 Chauhan Sovanben Manishkumar 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774426114 CHAUHAN SOVANBEN MANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
456 IDAR GJ-09-003-019-001/9607287
(Dharapur) 		1109003000NRG24170820230517920 19/08/2023 Chauhan Jyotsanaben Bharatji 1109003WL011874 Chauhan Jyotsanaben Bharatji 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774426116 JYOTSANABEN DAHYAJI BANK OF BARODA(606985)
457 IDAR GJ-09-003-019-001/9607306
(Dharapur) 		1109003000NRG24170820230517922 19/08/2023 Sonalben Vikramji Chauhan 1109003WL011874 Sonalben Vikramji Chauhan 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774425523 CHAUHAN SONALBEN VIKRAMJI BARODA GUJARAT GRAMIN BANK(606995)
458 IDAR GJ-09-003-019-001/9607311
(Dharapur) 		1109003000NRG24170820230517923 19/08/2023 CHAUHAN BALAJI KANAJI 1109003WL011874 CHAUHAN BALAJI KANAJI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774426118 CHAUHAN BALAJI KANAJI BARODA GUJARAT GRAMIN BANK(606995)
459 IDAR GJ-09-003-019-001/9607334
(Dharapur) 		1109003000NRG24170820230517929 19/08/2023 Parmar Kismatben Jayendrakumar 1109003WL011874 Parmar Kismatben Jayendrakumar 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774426113 PARMAR KISMATBEN JAYENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
460 IDAR GJ-09-003-019-001/9607348
(Dharapur) 		1109003000NRG24170820230517932 19/08/2023 Chauhan Payalben Yogendrasinh 1109003WL011874 Chauhan Payalben Yogendrasinh 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774426117 PARMAR PAYALBEN BHARATSINH(BHEMSINH BARODA GUJARAT GRAMIN BANK(606995)
461 IDAR GJ-09-003-062-001/906008448
(Mota Kotda) 		1109003000NRG24170820230517456 19/08/2023 TIRGAR NAYANABEN SANJAYBHAI 1109003WL011832 TIRGAR NAYANABEN SANJAYBHAI 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774425763 TIRGAR NAYANABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
462 IDAR GJ-09-003-062-001/906008448
(Mota Kotda) 		1109003000NRG24170820230517455 19/08/2023 TIRGAR SANJAYKUMAR DEVABHAI 1109003WL011832 TIRGAR SANJAYKUMAR DEVABHAI 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774425764 TIRGAR SANJAYKUMAR DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
463 IDAR GJ-09-003-062-001/906008455
(Mota Kotda) 		1109003000NRG24170820230517457 19/08/2023 DAKSABEN HITENDRABHAI SUTARIYA 1109003WL011832 DAKSABEN HITENDRABHAI SUTARIYA 00057 BARB0BGGBXX 1145 1145 Processed 20/09/2023 5774426025 DAKSABEN HITENDRABHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
464 IDAR GJ-09-003-062-001/906008462
(Mota Kotda) 		1109003000NRG24170820230517459 19/08/2023 Chavada Nirmalaben Prakashbhai 1109003WL011832 Chavada Nirmalaben Prakashbhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774425766 CHAVADA NIRMALABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 IDAR GJ-09-003-062-001/906008462
(Mota Kotda) 		1109003000NRG24170820230517458 19/08/2023 Chavada Prakashbhai Haribhai 1109003WL011832 Chavada Prakashbhai Haribhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774425761 Mr. PRAKASHBHAI HARIBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
466 IDAR GJ-09-003-062-001/906008467
(Mota Kotda) 		1109003000NRG24170820230517460 19/08/2023 TIRGAR RAMABHAI GANABHAI 1109003WL011832 TIRGAR RAMABHAI GANABHAI 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426024 TIRGAR RAMABHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
467 IDAR GJ-09-003-062-001/9597442
(Mota Kotda) 		1109003000NRG24170820230517462 19/08/2023 Vankar Lembabhai Becharbhai 1109003WL011832 Vankar Lembabhai Becharbhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774425765 VANKAR LEBABHAI BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 IDAR GJ-09-003-062-001/9597442
(Mota Kotda) 		1109003000NRG24170820230517463 19/08/2023 Vankar Ramilaben Lembabhai 1109003WL011832 Vankar Ramilaben Lembabhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426115 RAMILABEN LEMBABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 IDAR GJ-09-003-062-001/9597462
(Mota Kotda) 		1109003000NRG24170820230517464 19/08/2023 Chavada Savitaben Chimanbhai 1109003WL011832 Chavada Savitaben Chimanbhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426053 CHAVADA SAVITABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 IDAR GJ-09-003-062-001/9597465
(Mota Kotda) 		1109003000NRG24170820230517465 19/08/2023 CHAVDA MANABHAI PUJABHAI 1109003WL011832 CHAVDA MANABHAI PUJABHAI 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426122 CHAVADA MANABHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
471 IDAR GJ-09-003-062-001/9597465
(Mota Kotda) 		1109003000NRG24170820230517466 19/08/2023 KOKILABEN MANABHAI CHAVDA 1109003WL011832 KOKILABEN MANABHAI CHAVDA 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426121 KOKILABEN MANABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
472 IDAR GJ-09-003-062-001/9597467
(Mota Kotda) 		1109003000NRG24170820230517467 19/08/2023 Chavada Motibhai Punjabhai 1109003WL011832 Chavada Motibhai Punjabhai 00057 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774426051 CHAVADA MOTIBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
473 IDAR GJ-09-003-071-001/9600454
(Pratapgadh) 		1109003000NRG24180820230518341 19/08/2023 PARMAR BABUBHAI MOTIBHAI 1109003WL011911 PARMAR BABUBHAI MOTIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774425777 PARMAR BABUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 IDAR GJ-09-003-071-001/9606306
(Pratapgadh) 		1109003000NRG24180820230518350 19/08/2023 VANKAR JITENDRABHAI KHEMABHAI 1109003WL011911 VANKAR JITENDRABHAI KHEMABHAI 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774426099 VANKAR JITENDRAKUMAR KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
475 IDAR GJ-09-003-071-001/9607883
(Pratapgadh) 		1109003000NRG24160820230516780 19/08/2023 Mansuri Ismailbhai Nurabhai 1109003WL011736 Mansuri Ismailbhai Nurabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426050 ISMAILBHAI NURABHAI MANSURI BARODA GUJARAT GRAMIN BANK(606995)
476 IDAR GJ-09-003-071-001/9607884
(Pratapgadh) 		1109003000NRG24160820230516788 19/08/2023 MANSURI BISMILLANEM KADARBHAI 1109003WL011737 MANSURI BISMILLANEM KADARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426105 MANSURI BISMILLAHBEN KADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 IDAR GJ-09-003-071-001/9607884
(Pratapgadh) 		1109003000NRG24160820230516787 19/08/2023 MANSURI KADARBHAI ABDULBHAI 1109003WL011737 MANSURI KADARBHAI ABDULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426029 MANSURI KADARBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 IDAR GJ-09-003-071-001/9607887
(Pratapgadh) 		1109003000NRG24160820230516781 19/08/2023 PANDYA NATHABHAI RAMABHAI 1109003WL011736 PANDYA NATHABHAI RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426077 PANDYA NATHABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
479 IDAR GJ-09-003-071-001/9607891
(Pratapgadh) 		1109003000NRG24160820230516791 19/08/2023 RAVAL GIRIFBHAI KODARBHAI 1109003WL011738 RAVAL GIRIFBHAI KODARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426054 RAVAL GIRISBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 IDAR GJ-09-003-071-001/9607891
(Pratapgadh) 		1109003000NRG24160820230516792 19/08/2023 RAVAL KAILASHBEN GIRISH 1109003WL011738 RAVAL KAILASHBEN GIRISH 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426129 RAVAL KAILASHBEN GIRISH BARODA GUJARAT GRAMIN BANK(606995)
481 IDAR GJ-09-003-071-001/9607894
(Pratapgadh) 		1109003000NRG24160820230516793 19/08/2023 SAGAR SOMABHAI MANILAL 1109003WL011738 SAGAR SOMABHAI MANILAL 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774426049 SAGAR SOMABHAI MANILAL BARODA GUJARAT GRAMIN BANK(606995)
482 IDAR GJ-09-003-071-001/9607896
(Pratapgadh) 		1109003000NRG24160820230516782 19/08/2023 Thakarda Amrutji Shamalji 1109003WL011736 Thakarda Amrutji Shamalji 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774425727 THAKARDA AMRUTJI SHAMALJI BARODA GUJARAT GRAMIN BANK(606995)
483 IDAR GJ-09-003-071-001/9607906
(Pratapgadh) 		1109003000NRG24160820230516783 19/08/2023 Pandya Jitendrakumar Damabhai 1109003WL011736 Pandya Jitendrakumar Damabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774425726 PANDYA JITENDRAKUMAR DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
484 IDAR GJ-09-003-079-002/9604283
(Ruvech) 		1109003000NRG24140820230515365 19/08/2023 KHARADI ISHVARBHI MANAJIBHAI 1109003WL011550 KHARADI ISHVARBHI MANAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774425934 KHARADI ISHVARBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 IDAR GJ-09-003-079-003/9604074
(Ruvech) 		1109003000NRG24140820230515366 19/08/2023 VANKAR LAKHABHAI DAHYABHAI 1109003WL011550 VANKAR LAKHABHAI DAHYABHAI 00057 BARB0BGGBXX 3024 3024 Processed 20/09/2023 5774425769 AMRUTBHAI DAHYABHAI BANK OF BARODA(606985)
486 IDAR GJ-09-003-093-001/9595810
(Detroli) 		1109003000NRG24140820230516690 19/08/2023 THAKARDA SEJALBEN PRAKASHBHAI 1109003WL011726 THAKARDA SEJALBEN PRAKASHBHAI 00057 BARB0BGGBXX 458 458 Processed 20/09/2023 5774425697 SEJALBEN PRAKASHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
487 IDAR GJ-09-006-026-001/8849664474
(Jumsar) 		1109006000NRG24140820230516301 19/08/2023 BHAMBHI NATHABHAI GOVABHAI 1109006WL011687 BHAMBHI NATHABHAI GOVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774425717 Mr. NATHABHAI GOVABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 68973 68973
488 IDAR GJ-09-003-052-004/9608429
(Lalpur (Badoli)) 		1109003000NRG24170820230517555 19/08/2023 VANJARA SHARDABEN ARJUNBHAI 1109003WL011842 VANJARA SHARDABEN ARJUNBHAI 00078 CNRB0004538 1434 1434 Processed 20/09/2023 5774425493 SHARDABEN ARJUNBHAI VANJARA CANARA BANK(508532)
SubTotal 1434 1434
489 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG24180820230518631 19/08/2023 THAKOR KADAVAJI AMRUTJI 1109003WL011947 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 1374 1374 Processed 20/09/2023 5774426148 KADVAJI AMRATJI THAK BANK OF BARODA(606985)
490 IDAR GJ-09-003-061-001/9607339
(Mesan) 		1109003000NRG24170820230518012 19/08/2023 VANKAR NARESHKUMAR PASHABHAI 1109003WL011879 VANKAR NARESHKUMAR PASHABHAI 00089 CBIN0280479 1280 1280 Processed 20/09/2023 5774426150 Nareshkumar Pashabhai Vanakar FINO PAYMENTS BANK LTD(608001)
491 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG24170820230517609 19/08/2023 BHAMBHI SHAMALBHAI KOHYABHAI 1109003WL011846 BHAMBHI SHAMALBHAI KOHYABHAI 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774425486 SHAMALBHAI KANHYABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
492 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG24170820230517610 19/08/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL011846 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774425458 Mrs. HUJIBEN KALAJI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
493 IDAR GJ-09-003-068-001/9601944
(Oda) 		1109003000NRG24170820230517611 19/08/2023 MUNNIBEN ISHVARBHAI PARMAR 1109003WL011846 MUNNIBEN ISHVARBHAI PARMAR 00089 CBIN0280479 1145 1145 Rejected 20/09/2023 5774425488 Account closed
494 IDAR GJ-09-003-068-001/9601946
(Oda) 		1109003000NRG24170820230517612 19/08/2023 BHAMBHI ASHWINBHAI BECHARBHAI 1109003WL011846 BHAMBHI ASHWINBHAI BECHARBHAI 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774425508 Mr. ASHVINKUMAR BAHECHARBHAI PARAMAR CENTRAL BANK OF INDIA(607115)
495 IDAR GJ-09-003-068-001/9601951
(Oda) 		1109003000NRG24170820230517613 19/08/2023 BHAMBHI ROHITBHAI KHEMABHAI 1109003WL011846 BHAMBHI ROHITBHAI KHEMABHAI 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774425854 Mr. ROHITKUMAR KHEMABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
496 IDAR GJ-09-003-068-001/9602143
(Oda) 		1109003000NRG24170820230517615 19/08/2023 BHAMBHI VINABEN BABUBHAI 1109003WL011846 BHAMBHI VINABEN BABUBHAI 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774426158 VINABEN BABUBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG24170820230517616 19/08/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL011846 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 1145 1145 Processed 20/09/2023 5774425487 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 IDAR GJ-09-003-068-001/9602319
(Oda) 		1109003000NRG24140820230516470 19/08/2023 RAKESHJI DAHYAJI SOLANKI 1109003WL011701 RAKESHJI DAHYAJI SOLANKI 00089 CBIN0280479 1434 1434 Processed 20/09/2023 5774425484 Mr. RAKESHJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 12103 12103
499 IDAR GJ-09-003-002-001/9605259
(Ankala) 		1109003000NRG24170820230517109 19/08/2023 Chandrikaben Chimanbhai Bhambhi 1109003WL011801 Chandrikaben Chimanbhai Bhambhi 00114 GSCB0SKB001 1792 1792 Processed 20/09/2023 5774425451 MRS CHANDIKABEN CHIMANBHAI PARMAR STATE BANK OF INDIA(508548)
500 IDAR GJ-09-003-002-001/9605265
(Ankala) 		1109003000NRG24130820230515215 19/08/2023 AMRUTBHAI JIVABHAI BHAMBHI 1109003WL011533 AMRUTBHAI JIVABHAI BHAMBHI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774425455 Mr. AMRUTLAL JIVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
501 IDAR GJ-09-003-002-001/9605285
(Ankala) 		1109003000NRG24170820230517111 19/08/2023 BATUKBHAI GOVABHAI BHAMBHI 1109003WL011801 BATUKBHAI GOVABHAI BHAMBHI 00114 GSCB0SKB001 1792 1792 Processed 20/09/2023 5774425452 Mr. BATUKBHAI GOVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
502 IDAR GJ-09-003-023-001/9607690
(Falasan) 		1109003000NRG24140820230515344 19/08/2023 CHENAVA DAHYABHAI SHAMALBHI 1109003WL011547 CHENAVA DAHYABHAI SHAMALBHI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774425664 DAHYABHAI SHAMALBHAI BANK OF BARODA(606985)
503 IDAR GJ-09-003-023-001/9607754
(Falasan) 		1109003000NRG24140820230515353 19/08/2023 CHENVA KAILASHBEN BHUPATBHAI 1109003WL011548 CHENVA KAILASHBEN BHUPATBHAI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774425453 Mrs. KAILASHBEN BHUPATBHAI CHENVA CENTRAL BANK OF INDIA(607115)
504 IDAR GJ-09-003-023-001/9607837
(Falasan) 		1109003000NRG24140820230515330 19/08/2023 AMRUTJI SOMAJI THAKARDA 1109003WL011545 AMRUTJI SOMAJI THAKARDA 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774425666 Mr. AMRUTJI SOMAJI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
505 IDAR GJ-09-003-024-001/9607741
(Finchod) 		1109003000NRG24180820230518634 19/08/2023 CHAUHAN NIRUBEN DINESHBHAI 1109003WL011947 CHAUHAN NIRUBEN DINESHBHAI 00114 GSCB0SKB001 1374 1374 Processed 20/09/2023 5774426145 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
506 IDAR GJ-09-003-024-001/9607751
(Finchod) 		1109003000NRG24180820230518638 19/08/2023 CHAUHAN KUNTABEN PRAVINBHAI 1109003WL011947 CHAUHAN KUNTABEN PRAVINBHAI 00114 GSCB0SKB001 1374 1374 Processed 20/09/2023 5774426142 Mr. KUNTALBEN PRAVINBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
507 IDAR GJ-09-003-024-001/9607798
(Finchod) 		1109003000NRG24180820230518641 19/08/2023 DOLSANGJI NAGARJI THAKARDA 1109003WL011947 DOLSANGJI NAGARJI THAKARDA 00114 GSCB0SKB001 1374 1374 Processed 20/09/2023 5774425665 DOLSANGJI NAGARJI TH BANK OF BARODA(606985)
508 IDAR GJ-09-003-027-001/9607955
(Golvada) 		1109003000NRG24170820230518187 19/08/2023 BHAMBHI HARESHBHAI PASHABHAI 1109003WL011890 BHAMBHI HARESHBHAI PASHABHAI 00114 GSCB0SKB001 1145 1145 Processed 20/09/2023 5774425628 Mr. HARESHBHAI PASHABHI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
509 IDAR GJ-09-003-031-001/9598799
(Haripura) 		1109003000NRG24170820230517625 19/08/2023 CHAUHAN RAMCHANDRA LALSINH 1109003WL011847 CHAUHAN RAMCHANDRA LALSINH 00114 GSCB0SKB001 960 960 Processed 20/09/2023 5774425443 RAMCHANDRA LALSINH CHAUHAN UNION BANK OF INDIA(508500)
510 IDAR GJ-09-003-031-001/9598807
(Haripura) 		1109003000NRG24170820230517627 19/08/2023 CHENVA MANJULABEN SOMPRASAD 1109003WL011847 CHENVA MANJULABEN SOMPRASAD 00114 GSCB0SKB001 480 480 Processed 20/09/2023 5774425630 MANJULABEN SOMPRASAD BANK OF BARODA(606985)
511 IDAR GJ-09-003-031-001/9598824
(Haripura) 		1109003000NRG24170820230517631 19/08/2023 CHENVA KANTABEN SHAILESHKUMAR 1109003WL011847 CHENVA KANTABEN SHAILESHKUMAR 00114 GSCB0SKB001 720 720 Processed 20/09/2023 5774425450 CHENVA KANTABEN SHAI BANK OF BARODA(606985)
512 IDAR GJ-09-003-031-001/9598829
(Haripura) 		1109003000NRG24170820230517634 19/08/2023 madhuben somabhai chenva 1109003WL011847 madhuben somabhai chenva 00114 GSCB0SKB001 240 240 Processed 20/09/2023 5774425446 MADHUBEN SOMABHAI CH BANK OF BARODA(606985)
513 IDAR GJ-09-003-031-001/9598833
(Haripura) 		1109003000NRG24170820230517637 19/08/2023 komalben alpeshkumar chenva 1109003WL011847 komalben alpeshkumar chenva 00114 GSCB0SKB001 720 720 Processed 20/09/2023 5774425626 CHENVA KOMALBEN ALPE BANK OF BARODA(606985)
514 IDAR GJ-09-003-031-001/9598842
(Haripura) 		1109003000NRG24180820230518559 19/08/2023 SAKINAFATAMA SHABBIRALI SALEMA 1109003WL011936 SAKINAFATAMA SHABBIRALI SALEMA 00114 GSCB0SKB001 2560 2560 Processed 20/09/2023 5774425457 SAKINAFATAMA BAKARAL BANK OF BARODA(606985)
515 IDAR GJ-09-003-031-001/9598844
(Haripura) 		1109003000NRG24180820230518561 19/08/2023 MAHAMMADBHAI YUSUBBHAI BADARPURA 1109003WL011936 MAHAMMADBHAI YUSUBBHAI BADARPURA 00114 GSCB0SKB001 2560 2560 Processed 20/09/2023 5774425447 MAHMADALI YUSUF ISHU BANK OF BARODA(606985)
516 IDAR GJ-09-003-036-001/96075406
(Jadar) 		1109003000NRG24170820230518269 19/08/2023 PARMAR BHARATKUMAR SOMAJI 1109003WL011901 PARMAR BHARATKUMAR SOMAJI 00114 GSCB0SKB001 1250 1250 Processed 20/09/2023 5774425448 PARMAR BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 IDAR GJ-09-003-036-001/96075418
(Jadar) 		1109003000NRG24170820230518270 19/08/2023 VANKAR JITUBEN DEVABHAI 1109003WL011901 VANKAR JITUBEN DEVABHAI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774425662 Mr. JITUBEN DEVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
518 IDAR GJ-09-003-036-001/96075426
(Jadar) 		1109003000NRG24170820230518271 19/08/2023 DHULABHAI RAMABHAI PARMAR 1109003WL011901 DHULABHAI RAMABHAI PARMAR 00114 GSCB0SKB001 2470 2470 Processed 20/09/2023 5774425445 DHULABHAI RAMABHAI V BANK OF BARODA(606985)
519 IDAR GJ-09-003-036-001/9607545
(Jadar) 		1109003000NRG24170820230518276 19/08/2023 VANKAR HARSHADBHAI MOHANBHAI 1109003WL011901 VANKAR HARSHADBHAI MOHANBHAI 00114 GSCB0SKB001 500 500 Processed 20/09/2023 5774425629 HARSHADKUMAR MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 IDAR GJ-09-003-052-004/9608444
(Lalpur (Badoli)) 		1109003000NRG24170820230517556 19/08/2023 VANJARA LILABEN RATANBHAI 1109003WL011842 VANJARA LILABEN RATANBHAI 00114 GSCB0SKB001 1434 1434 Processed 20/09/2023 5774425454 LILABEN RATANBHAI VA BANK OF BARODA(606985)
521 IDAR GJ-09-003-061-001/9601655
(Mesan) 		1109003000NRG24170820230517983 19/08/2023 BHAMBHI MOHANBHAI SHAMALBHAI 1109003WL011879 BHAMBHI MOHANBHAI SHAMALBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425668 Mr. MOHANBHAI SHAMALBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
522 IDAR GJ-09-003-061-001/9607128
(Mesan) 		1109003000NRG24170820230517989 19/08/2023 PANDYA KANTABEN BHIKHABHAI 1109003WL011879 PANDYA KANTABEN BHIKHABHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425652 KANTABEN BHIKHABHAI BANK OF BARODA(606985)
523 IDAR GJ-09-003-061-001/9607132
(Mesan) 		1109003000NRG24170820230517990 19/08/2023 PANDYA HANSABEN RAMANBHAI 1109003WL011879 PANDYA HANSABEN RAMANBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774426143 Ms. HANSABEN RAMANBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
524 IDAR GJ-09-003-061-001/9607135
(Mesan) 		1109003000NRG24170820230517991 19/08/2023 PANDYA LILABEN JAYANTIBHAI 1109003WL011879 PANDYA LILABEN JAYANTIBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425651 Mrs. LILABEN JAYNTIBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
525 IDAR GJ-09-003-061-001/9607201
(Mesan) 		1109003000NRG24170820230517994 19/08/2023 THAKARDA KAILASHBEN RAMANBHAI 1109003WL011879 THAKARDA KAILASHBEN RAMANBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774426146 Mrs. KAILASBEN RAMANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
526 IDAR GJ-09-003-061-001/9607290
(Mesan) 		1109003000NRG24170820230518000 19/08/2023 BHAMBHI JASHIBEN ISHVARBHAI 1109003WL011879 BHAMBHI JASHIBEN ISHVARBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425653 Mrs. JASIBEN ISHVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
527 IDAR GJ-09-003-061-001/9607305
(Mesan) 		1109003000NRG24170820230518004 19/08/2023 BHAMBHI DAHIBEN PRAKASHKUMAR 1109003WL011879 BHAMBHI DAHIBEN PRAKASHKUMAR 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425632 Miss. DAHIBEN PRAKASHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
528 IDAR GJ-09-003-061-001/9607307
(Mesan) 		1109003000NRG24170820230518006 19/08/2023 PANDYA NIRUBEN KIRITBHAI 1109003WL011879 PANDYA NIRUBEN KIRITBHAI 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774425627 Mrs. NIRUBEN KIRITBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
529 IDAR GJ-09-003-062-001/906008408
(Mota Kotda) 		1109003000NRG24170820230517452 19/08/2023 Rekhaben Ramanbhai Vankar 1109003WL011832 Rekhaben Ramanbhai Vankar 00114 GSCB0SKB001 1145 1145 Processed 20/09/2023 5774426144 Rekhaben Ramanbhai Sutariya FINCARE SMALL FINANCE BANK LTD(608304)
530 IDAR GJ-09-003-062-001/906008409
(Mota Kotda) 		1109003000NRG24170820230517453 19/08/2023 Nathabhai Ramabhai Vankar 1109003WL011832 Nathabhai Ramabhai Vankar 00114 GSCB0SKB001 1374 1374 Processed 20/09/2023 5774425667 SUTARIYA NATHABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 IDAR GJ-09-003-065-001/9603580
(Nana Kotda) 		1109003000NRG24140820230516518 19/08/2023 VANKAR MAGANBHAI LAKHABHAI 1109003WL011706 VANKAR MAGANBHAI LAKHABHAI 00114 GSCB0SKB001 2748 2748 Processed 20/09/2023 5774425631 Mr. MAGANBHAI LAKHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
532 IDAR GJ-09-003-068-001/9602318
(Oda) 		1109003000NRG24140820230516469 19/08/2023 VINAJI BHATHIJI SOLANKI 1109003WL011701 VINAJI BHATHIJI SOLANKI 00114 GSCB0SKB001 1434 1434 Processed 20/09/2023 5774425449 Mr. VINAJI BHATHIJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
533 IDAR GJ-09-003-070-001/96003053
(Poshina) 		1109003000NRG24160820230516815 19/08/2023 NINAMA HANSABEN DINESHKUMAR 1109003WL011742 NINAMA HANSABEN DINESHKUMAR 00114 GSCB0SKB001 1145 1145 Processed 20/09/2023 5774425654 Mrs. HANSABEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
534 IDAR GJ-09-003-088-001/9606431
(Vadiyavir) 		1109003000NRG24140820230516686 19/08/2023 CHENVA KAMALABEN JASUBHAI 1109003WL011726 CHENVA KAMALABEN JASUBHAI 00114 GSCB0SKB001 458 458 Processed 20/09/2023 5774425444 ASHUBHAI BHEMABHAI BANK OF BARODA(606985)
535 IDAR GJ-09-003-089-001/9600871
(Vasai) 		1109003000NRG24140820230516564 19/08/2023 CHENVA MANUBEN AMRUTBHAI 1109003WL011714 CHENVA MANUBEN AMRUTBHAI 00114 GSCB0SKB001 1374 1374 Processed 20/09/2023 5774425456 Miss. MANUBEN AMRUTBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
536 IDAR GJ-09-003-093-001/17
(Detroli) 		1109003000NRG24140820230516687 19/08/2023 THAKARDA DAXABEN VIJAYBHAI 1109003WL011726 THAKARDA DAXABEN VIJAYBHAI 00114 GSCB0SKB001 458 458 Processed 20/09/2023 5774425663 MRS DAKSABEN VIJAYBHAI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 61041 61041
537 IDAR GJ-09-003-039-001/9607124
(Jawanpura) 		1109003000NRG24170820230517709 19/08/2023 THAKARDA BALAJI MOHANJI 1109003WL011855 THAKARDA BALAJI MOHANJI 00152 HDFC0001699 1536 1536 Processed 20/09/2023 5774425575 BALAJI MOHANJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
538 IDAR GJ-09-003-049-002/959803
(Kukadiya) 		1109003000NRG24170820230517271 19/08/2023 PARMAR AMRUTBHAI DALABHAI 1109003WL011810 PARMAR AMRUTBHAI DALABHAI 00152 HDFC0001699 1145 1145 Processed 20/09/2023 5774425643 AMRUTBHAI DALABHAI P BANK OF BARODA(606985)
539 IDAR GJ-09-003-067-002/96077160
(Netramli) 		1109003000NRG24140820230515582 19/08/2023 SURESHKUMAR RAMABHAI RAVAL 1109003WL011607 SURESHKUMAR RAMABHAI RAVAL 00152 HDFC0001699 3346 3346 Processed 20/09/2023 5774425494 Mr. SURESHKUMAR RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6027 6027
540 IDAR GJ-09-003-024-001/9598628
(Finchod) 		1109003000NRG24180820230518626 19/08/2023 CHAUHAN DIVABEN VIRCHANDBHAI 1109003WL011947 CHAUHAN DIVABEN VIRCHANDBHAI 00165 IBKL0001089 1374 1374 Processed 20/09/2023 5774425655 DIVABEN VIRCHANDBHAI BANK OF BARODA(606985)
541 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG24180820230518628 19/08/2023 chauhan sonalben 1109003WL011947 chauhan sonalben 00165 IBKL0001089 1374 1374 Processed 20/09/2023 5774425656 SONALBEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
542 IDAR GJ-09-006-026-001/8849664250
(Jumsar) 		1109006000NRG24140820230516299 19/08/2023 CHENVA RAMESHBHAI JETHABHAI 1109006WL011687 CHENVA RAMESHBHAI JETHABHAI 00165 IBKL0001281 3346 3346 Processed 20/09/2023 5774425625 RAMESHBHAI JETHABHAI CHENAVA IDBI BANK(607095)
543 IDAR GJ-09-006-026-001/8849664254
(Jumsar) 		1109006000NRG24140820230516300 19/08/2023 BHAMBHI SHANTABEN DEVCHANDBHAI 1109006WL011687 BHAMBHI SHANTABEN DEVCHANDBHAI 00165 IBKL0001281 3346 3346 Processed 20/09/2023 5774425650 SHANTABEN DEVCHANDBH BANK OF BARODA(606985)
SubTotal 6692 6692
544 IDAR GJ-09-003-002-001/9605259
(Ankala) 		1109003000NRG24170820230517108 19/08/2023 CHIMANBHAI AMRUTBHAI PARMAR 1109003WL011801 CHIMANBHAI AMRUTBHAI PARMAR 00415 SBIN0000385 256 256 Processed 20/09/2023 5774425608 MR CHIMANBHAI AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
545 IDAR GJ-09-003-039-001/9606902
(Jawanpura) 		1109003000NRG24170820230517700 19/08/2023 CHENVA LILABEN MAHENDRABHAI 1109003WL011855 CHENVA LILABEN MAHENDRABHAI 00415 SBIN0000385 1280 1280 Processed 20/09/2023 5774426156 MRS LILABEN MAHENDRABHAI CHENAVA STATE BANK OF INDIA(508548)
546 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG24170820230517701 19/08/2023 Vankar Mohanbhai Govabhai 1109003WL011855 Vankar Mohanbhai Govabhai 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774425638 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
547 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG24170820230517702 19/08/2023 Chenva Krishnaben Vinodbhai 1109003WL011855 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774425639 MRS KRISHNABEN VINODBHAI CHENAVA STATE BANK OF INDIA(508548)
548 IDAR GJ-09-003-039-001/9607032
(Jawanpura) 		1109003000NRG24170820230517703 19/08/2023 THAKARDA ASHOKBHAI BECHARJI 1109003WL011855 THAKARDA ASHOKBHAI BECHARJI 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774426165 ASHOKBHAI BECHARJI THAKARDA CANARA BANK(508532)
549 IDAR GJ-09-003-039-001/9607032
(Jawanpura) 		1109003000NRG24170820230517704 19/08/2023 THAKARDA SAVITABEN ASHOKBHAI 1109003WL011855 THAKARDA SAVITABEN ASHOKBHAI 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774426166 MR SAVITABEN ASHOKBHAI THAKARDA STATE BANK OF INDIA(508548)
550 IDAR GJ-09-003-039-001/9607037
(Jawanpura) 		1109003000NRG24170820230517705 19/08/2023 THAKARDA SAJJANBEN RAMESHBHAI 1109003WL011855 THAKARDA SAJJANBEN RAMESHBHAI 00415 SBIN0000385 256 256 Processed 20/09/2023 5774425501 MRS SAJJANBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
551 IDAR GJ-09-003-039-001/9607106
(Jawanpura) 		1109003000NRG24170820230517706 19/08/2023 THAKARDA PARULBEN PRADHANJI 1109003WL011855 THAKARDA PARULBEN PRADHANJI 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774425480 Parulben Pradhanji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
552 IDAR GJ-09-003-039-001/9607123
(Jawanpura) 		1109003000NRG24170820230517708 19/08/2023 JAYABEN NAVINBHAI VANKAR 1109003WL011855 JAYABEN NAVINBHAI VANKAR 00415 SBIN0000385 1536 1536 Processed 20/09/2023 5774425479 MRS JAYABEN NAVINBHAI VANKAR STATE BANK OF INDIA(508548)
553 IDAR GJ-09-003-049-002/959900
(Kukadiya) 		1109003000NRG24170820230517287 19/08/2023 PARMAR DHANESHWAR LAXMANBHAI 1109003WL011810 PARMAR DHANESHWAR LAXMANBHAI 00415 SBIN0000385 1145 1145 Processed 20/09/2023 5774425506 DHANESHVARBHAI LAXMALBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
554 IDAR GJ-09-003-049-002/989971
(Kukadiya) 		1109003000NRG24170820230517291 19/08/2023 PARMAR JITENDRABHAI ISHWARBHAI 1109003WL011810 PARMAR JITENDRABHAI ISHWARBHAI 00415 SBIN0000385 1280 1280 Processed 20/09/2023 5774425478 MR JITENDRAKUMAR ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
555 IDAR GJ-09-003-051-001/9598196
(Laloda) 		1109003000NRG24170820230517091 19/08/2023 CHENVA MAHENDRBHAI AMRUTBHAI 1109003WL011796 CHENVA MAHENDRBHAI AMRUTBHAI 00415 SBIN0000385 2868 2868 Processed 20/09/2023 5774425507 MR MAHENDRABHAI AMRATBHAI CHENAVA STATE BANK OF INDIA(508548)
556 IDAR GJ-09-003-051-001/9598264
(Laloda) 		1109003000NRG24170820230517093 19/08/2023 PRAJAPATI SURYABEN VASANTBHAI 1109003WL011796 PRAJAPATI SURYABEN VASANTBHAI 00415 SBIN0000385 2868 2868 Processed 20/09/2023 5774425503 MRS SURAYABEN VASANTBHAI PRAJAPATI STATE BANK OF INDIA(508548)
557 IDAR GJ-09-003-051-001/9598264
(Laloda) 		1109003000NRG24170820230517092 19/08/2023 PRAJAPATI VASANTBHAI BECHARBHAI 1109003WL011796 PRAJAPATI VASANTBHAI BECHARBHAI 00415 SBIN0000385 2868 2868 Processed 20/09/2023 5774425504 VASATKUMAR BCHARBHAI BANK OF BARODA(606985)
558 IDAR GJ-09-003-051-001/9607183
(Laloda) 		1109003000NRG24170820230517094 19/08/2023 PRAJAPTI JITENDRAKUMAR BEHECHARBHAI 1109003WL011796 PRAJAPTI JITENDRAKUMAR BEHECHARBHAI 00415 SBIN0000385 2868 2868 Processed 20/09/2023 5774425502 JITENDRAKUMAR BECHAR BANK OF BARODA(606985)
559 IDAR GJ-09-003-052-004/9608280
(Lalpur (Badoli)) 		1109003000NRG24170820230517552 19/08/2023 VANJARA ARVINDBHAI NARSHIBHAI 1109003WL011842 VANJARA ARVINDBHAI NARSHIBHAI 00415 SBIN0000385 1434 1434 Processed 20/09/2023 5774426159 MR ARVINDBHAI NARSHIBHAI VANJARA STATE BANK OF INDIA(508548)
560 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG24170820230517542 19/08/2023 VANJARA UDESIG JETAJEE 1109003WL011840 VANJARA UDESIG JETAJEE 00415 SBIN0000385 1792 1792 Processed 20/09/2023 5774425505 VANJARA UDEYSINH JETAJI UNION BANK OF INDIA(508500)
561 IDAR GJ-09-003-052-004/9608333
(Lalpur (Badoli)) 		1109003000NRG24170820230517554 19/08/2023 VANAJARA GANGABEN LALAJI 1109003WL011842 VANAJARA GANGABEN LALAJI 00415 SBIN0000385 1434 1434 Processed 20/09/2023 5774425636 MRS GANGABEN LALAJI VANJARA STATE BANK OF INDIA(508548)
562 IDAR GJ-09-003-052-004/9608429
(Lalpur (Badoli)) 		1109003000NRG24170820230517549 19/08/2023 PINTUBEN ARUNBHAI VANJARA 1109003WL011841 PINTUBEN ARUNBHAI VANJARA 00415 SBIN0000385 1673 1673 Processed 20/09/2023 5774425481 MRS PINTUBEN ARUNBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 31238 31238
563 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24170820230518056 19/08/2023 VANKAR BABUBHAI MAGABHAI 1109003WL011883 VANKAR BABUBHAI MAGABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425657 MR BABUBHAI MAGABHAI VANKER STATE BANK OF INDIA(508548)
564 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG24170820230518058 19/08/2023 VANKER PASHABHAI VAJABHAI 1109003WL011883 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425633 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
565 IDAR GJ-09-003-005-001/9604517
(Badoli) 		1109003000NRG24170820230518059 19/08/2023 VANKAR GIRDHAR VAJABHAI 1109003WL011883 VANKAR GIRDHAR VAJABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425634 SHARDABEN GITDHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
566 IDAR GJ-09-003-005-001/9604586
(Badoli) 		1109003000NRG24170820230518060 19/08/2023 VANKAR ARAKHABHAI KALABHAI 1109003WL011883 VANKAR ARAKHABHAI KALABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425635 ALAKHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
567 IDAR GJ-09-003-005-001/9604730
(Badoli) 		1109003000NRG24170820230518061 19/08/2023 VANKAR KANTABEN VIRABHAI 1109003WL011883 VANKAR KANTABEN VIRABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774426153 MRS KANTABEN VEERABHAI VANKAR STATE BANK OF INDIA(508548)
568 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG24170820230518062 19/08/2023 VANKAR RAMESHBHAI MAGANBHA 1109003WL011883 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1024 1024 Processed 20/09/2023 5774426157 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
569 IDAR GJ-09-003-005-001/9607237
(Badoli) 		1109003000NRG24170820230518063 19/08/2023 VANKAR DHANIBEN DHANJIBHAI 1109003WL011883 VANKAR DHANIBEN DHANJIBHAI 00415 SBIN0002630 5 5 Processed 20/09/2023 5774426155 MRS DHANIBEN DHANABHAI VANKAR STATE BANK OF INDIA(508548)
570 IDAR GJ-09-003-005-001/9607238
(Badoli) 		1109003000NRG24170820230518064 19/08/2023 VANKAR LAXMIBEN JAYANTIBHAI 1109003WL011883 VANKAR LAXMIBEN JAYANTIBHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425513 MR JAYANTIBHAI ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
571 IDAR GJ-09-003-005-001/9607250
(Badoli) 		1109003000NRG24140820230515562 19/08/2023 VANKAR RAMILABEN DALABHAI 1109003WL011600 VANKAR RAMILABEN DALABHAI 00415 SBIN0002630 3584 3584 Processed 20/09/2023 5774425640 RAMILABEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
572 IDAR GJ-09-003-005-001/9607268
(Badoli) 		1109003000NRG24170820230518066 19/08/2023 VANKAR PREMILABEN SHAMALBHAI 1109003WL011883 VANKAR PREMILABEN SHAMALBHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425497 MS PREMILABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
573 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG24170820230518067 19/08/2023 VANKAR SAVITABEN ARKHABHAI 1109003WL011883 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774426154 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
574 IDAR GJ-09-003-005-001/9607297
(Badoli) 		1109003000NRG24170820230518068 19/08/2023 VANKAR SHANTABEN RAMANBHAI 1109003WL011883 VANKAR SHANTABEN RAMANBHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774426152 MRS SHANTABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
575 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24170820230518072 19/08/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL011883 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774426151 CHANDNIBEN LALABHAI BANK OF BARODA(606985)
576 IDAR GJ-09-003-005-001/9607551
(Badoli) 		1109003000NRG24170820230518073 19/08/2023 LALITABEN HITESHKUMAR VANKAR 1109003WL011883 LALITABEN HITESHKUMAR VANKAR 00415 SBIN0002630 1280 1280 Processed 20/09/2023 5774425471 Mr. HITESHKUMAR RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18693 18693
577 IDAR GJ-09-003-041-001/9596882
(Kadiyadara) 		1109003000NRG24180820230518394 19/08/2023 VIJAYKUMAR S RATHOD 1109003WL011918 VIJAYKUMAR S RATHOD 00415 SBIN0003765 1912 1912 Processed 20/09/2023 5774426149 VIJAYKUMAR SHAMALBHA BANK OF BARODA(606985)
SubTotal 1912 1912
578 IDAR GJ-09-003-089-001/9600734
(Vasai) 		1109003000NRG24140820230516547 19/08/2023 BHAMBHI DAHIBEN RAMJIBHAI 1109003WL011714 BHAMBHI DAHIBEN RAMJIBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425477 MR JAYASHRIBEN RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
579 IDAR GJ-09-003-089-001/9600746
(Vasai) 		1109003000NRG24140820230516548 19/08/2023 CHENVA SHARDABEN DAHYABHAI 1109003WL011714 CHENVA SHARDABEN DAHYABHAI 00415 SBIN0005529 229 229 Processed 20/09/2023 5774425475 Miss. SHARDABEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
580 IDAR GJ-09-003-089-001/9600758
(Vasai) 		1109003000NRG24140820230516549 19/08/2023 THAKARDA LILABEN SANKABHAI 1109003WL011714 THAKARDA LILABEN SANKABHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774426170 Mr. RAMJIBHAI SAKABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
581 IDAR GJ-09-003-089-001/9600778
(Vasai) 		1109003000NRG24140820230516550 19/08/2023 MADHUBEN DINESHBHAI SNEHI 1109003WL011714 MADHUBEN DINESHBHAI SNEHI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425498 MRS MADHUBEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
582 IDAR GJ-09-003-089-001/9600780
(Vasai) 		1109003000NRG24140820230516551 19/08/2023 THAKARDA KAMLESHBHAI KANJIBHAI 1109003WL011714 THAKARDA KAMLESHBHAI KANJIBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774426169 MR KAMLESHBHAI KANJIBHAI THAKARDA STATE BANK OF INDIA(508548)
583 IDAR GJ-09-003-089-001/9600783
(Vasai) 		1109003000NRG24140820230516552 19/08/2023 PARMAR SHAILESHBHAI KHEMABHAI 1109003WL011714 PARMAR SHAILESHBHAI KHEMABHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425511 MR SHAILESHBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
584 IDAR GJ-09-003-089-001/9600783
(Vasai) 		1109003000NRG24140820230516553 19/08/2023 PARMAR VIJYABEN SHAILESHBHAI 1109003WL011714 PARMAR VIJYABEN SHAILESHBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425468 MRS VIJYABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
585 IDAR GJ-09-003-089-001/9600796
(Vasai) 		1109003000NRG24140820230516555 19/08/2023 THAKARDA RAHULKUMAR DAHYABHAI 1109003WL011714 THAKARDA RAHULKUMAR DAHYABHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774426163 MR RAHULKUMAR DAHYABHAI THAKARDA STATE BANK OF INDIA(508548)
586 IDAR GJ-09-003-089-001/9600801
(Vasai) 		1109003000NRG24140820230516557 19/08/2023 THAKARDA SHARDABEN BECHARBHAI 1109003WL011714 THAKARDA SHARDABEN BECHARBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425512 MR BECHARBHAI JITABHAI THAKARADA STATE BANK OF INDIA(508548)
587 IDAR GJ-09-003-089-001/9600812
(Vasai) 		1109003000NRG24140820230516558 19/08/2023 PREMILABEN HASMUKHBHAI PARMAR 1109003WL011714 PREMILABEN HASMUKHBHAI PARMAR 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774426168 MR HASMUKHBHAI SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
588 IDAR GJ-09-003-089-001/9600822
(Vasai) 		1109003000NRG24140820230516559 19/08/2023 PARMAR BHARATBHAI MANUBHAI 1109003WL011714 PARMAR BHARATBHAI MANUBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425500 MR BHARATBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
589 IDAR GJ-09-003-089-001/9600823
(Vasai) 		1109003000NRG24140820230516560 19/08/2023 JASHUBHAI RAMJIBHAI PARMAR 1109003WL011714 JASHUBHAI RAMJIBHAI PARMAR 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425467 MR JASHUBHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
590 IDAR GJ-09-003-089-001/9600838
(Vasai) 		1109003000NRG24140820230516561 19/08/2023 THAKARDA PANKAJKUMAR RAGHJIBHAI 1109003WL011714 THAKARDA PANKAJKUMAR RAGHJIBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425856 MR PANKAJBHAI RAGHAJIBHAI THAKARDA STATE BANK OF INDIA(508548)
591 IDAR GJ-09-003-089-001/9600849
(Vasai) 		1109003000NRG24140820230516562 19/08/2023 PANDYA SAVITABEN AMRUTBHAI 1109003WL011714 PANDYA SAVITABEN AMRUTBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425514 Miss. SAVITABEN AMRUTBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
592 IDAR GJ-09-003-089-001/9600862
(Vasai) 		1109003000NRG24140820230515564 19/08/2023 BHIL DIPAKBHAI PASHABHAI 1109003WL011602 BHIL DIPAKBHAI PASHABHAI 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774425509 MR DIPAKBHAI PASHABHAI BHIL STATE BANK OF INDIA(508548)
593 IDAR GJ-09-003-089-001/9600862
(Vasai) 		1109003000NRG24140820230515565 19/08/2023 BHIL HANSABEN DIPAKBHAI 1109003WL011602 BHIL HANSABEN DIPAKBHAI 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774425855 MRS HANSABEN DIPAKBHAI BHIL STATE BANK OF INDIA(508548)
594 IDAR GJ-09-003-089-001/9600873
(Vasai) 		1109003000NRG24140820230516565 19/08/2023 PANDYA NAYNABEN DILIPKUMAR 1109003WL011714 PANDYA NAYNABEN DILIPKUMAR 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425637 MRS NAYANABEN DILIPBHAI PANDYA STATE BANK OF INDIA(508548)
595 IDAR GJ-09-003-089-001/9600877
(Vasai) 		1109003000NRG24140820230515566 19/08/2023 SURESHBHAI JETHABHAI BIL 1109003WL011602 SURESHBHAI JETHABHAI BIL 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774425489 MR SURESHBHAI JETHABHAI BHIL STATE BANK OF INDIA(508548)
596 IDAR GJ-09-003-089-001/9600881
(Vasai) 		1109003000NRG24140820230516566 19/08/2023 BHAMBHI VILASBEN JAGDISHBHAI 1109003WL011714 BHAMBHI VILASBEN JAGDISHBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774426162 VILASBEN JAGDISHBHAI BANK OF BARODA(606985)
597 IDAR GJ-09-003-089-001/9600884
(Vasai) 		1109003000NRG24140820230516567 19/08/2023 THAKARDA GEETABEN MUKESHBHAI 1109003WL011714 THAKARDA GEETABEN MUKESHBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425470 MR GITABEN MUKESHBAHI THAKARDA STATE BANK OF INDIA(508548)
598 IDAR GJ-09-003-089-001/9600896
(Vasai) 		1109003000NRG24140820230516568 19/08/2023 THAKARDA NITABEN BALVANTBHAI 1109003WL011714 THAKARDA NITABEN BALVANTBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425499 MRS NITABEN BALWANTBHAI THAKARDA STATE BANK OF INDIA(508548)
599 IDAR GJ-09-003-089-001/9600908
(Vasai) 		1109003000NRG24140820230516569 19/08/2023 Kantabhai Shankarbhai Pandya 1109003WL011714 Kantabhai Shankarbhai Pandya 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425492 KETANBHAI SHANKARBHAI PANDYA CANARA BANK(508532)
600 IDAR GJ-09-003-089-001/9600931
(Vasai) 		1109003000NRG24140820230516570 19/08/2023 PARMAR JYOTSANABEN KAMLESHBHAI 1109003WL011714 PARMAR JYOTSANABEN KAMLESHBHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425496 MR JYOTSANABEN PARMAR STATE BANK OF INDIA(508548)
601 IDAR GJ-09-003-089-001/9601011
(Vasai) 		1109003000NRG24140820230516572 19/08/2023 PANDYA RAJESHBHAI KHEMABHAI 1109003WL011714 PANDYA RAJESHBHAI KHEMABHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425510 MRS SONALBEN RAJESHBHAI PANDYA STATE BANK OF INDIA(508548)
602 IDAR GJ-09-003-089-001/9601013
(Vasai) 		1109003000NRG24140820230515567 19/08/2023 BHIL NANDABEN PRABHUDAS 1109003WL011602 BHIL NANDABEN PRABHUDAS 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774425482 Mrs. NANDABEN PRABHUDAS BHIL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
603 IDAR GJ-09-003-089-001/9601017
(Vasai) 		1109003000NRG24140820230515568 19/08/2023 BHIL KALUBHAI BABUBHAI 1109003WL011602 BHIL KALUBHAI BABUBHAI 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774426160 MR KALUBHAI BABUBHAI BHIL STATE BANK OF INDIA(508548)
604 IDAR GJ-09-003-089-001/9601035
(Vasai) 		1109003000NRG24180820230518372 19/08/2023 THAKARDA KANTIBHAI MAGANBHAI 1109003WL011916 THAKARDA KANTIBHAI MAGANBHAI 00415 SBIN0005529 3346 3346 Processed 20/09/2023 5774425476 MR KANTIBHAI MAGANBHAI THAKARDA STATE BANK OF INDIA(508548)
605 IDAR GJ-09-003-089-001/9601045
(Vasai) 		1109003000NRG24140820230516573 19/08/2023 THAKARDA RAJUBHAI DHULABHAI 1109003WL011714 THAKARDA RAJUBHAI DHULABHAI 00415 SBIN0005529 1374 1374 Processed 20/09/2023 5774425469 RAJUBHAI DHULABHAI T BANK OF BARODA(606985)
606 IDAR GJ-09-003-089-001/9601054
(Vasai) 		1109003000NRG24140820230515570 19/08/2023 RAMILABEN GANPATBHAI PANCHAL 1109003WL011602 RAMILABEN GANPATBHAI PANCHAL 00415 SBIN0005529 3584 3584 Processed 20/09/2023 5774426164 MRS RAMILABEN GANPATBHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 52743 52743
607 IDAR GJ-09-003-003-001/9605777
(Aroda) 		1109003000NRG24170820230517757 19/08/2023 JAGRUTIBEN ANIKETKUMAR VANKAR 1109003WL011857 JAGRUTIBEN ANIKETKUMAR VANKAR 00415 SBIN0060369 3584 3584 Processed 20/09/2023 5774426161 MISS JAGRUTIBEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
608 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG24180820230518629 19/08/2023 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL011947 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1374 1374 Processed 20/09/2023 5774425474 SURESHKUMAR JITENDARABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
609 IDAR GJ-09-003-031-001/9598755
(Haripura) 		1109003000NRG24170820230517619 19/08/2023 CHAUHAN JAHUSINH DANSINGH 1109003WL011847 CHAUHAN JAHUSINH DANSINGH 00415 SBIN0060369 960 960 Processed 20/09/2023 5774425473 MR JAHUSINH DANSINGH CHAUHAN STATE BANK OF INDIA(508548)
610 IDAR GJ-09-003-031-001/9598789
(Haripura) 		1109003000NRG24170820230517623 19/08/2023 CHAUHAN MANJIBA MADHUSINH 1109003WL011847 CHAUHAN MANJIBA MADHUSINH 00415 SBIN0060369 240 240 Processed 20/09/2023 5774425472 MRS MANJIBA MADHUSINGH CHAUHAN STATE BANK OF INDIA(508548)
611 IDAR GJ-09-003-039-001/9607115
(Jawanpura) 		1109003000NRG24170820230517707 19/08/2023 THAKARDA SHOBHANABEN ANILBHAI 1109003WL011855 THAKARDA SHOBHANABEN ANILBHAI 00415 SBIN0060369 1536 1536 Processed 20/09/2023 5774425485 Thakarda Shobhanaben Anilkumar FINCARE SMALL FINANCE BANK LTD(608304)
612 IDAR GJ-09-003-042-001/9698880
(Kamalpur) 		1109003000NRG24140820230515930 19/08/2023 MANISHKUMAR MOHANBHAI PRAJAPATI 1109003WL011651 MANISHKUMAR MOHANBHAI PRAJAPATI 00415 SBIN0060369 1792 1792 Processed 20/09/2023 5774426167 PRAJAPATI MANISH MOHANBHAI UNION BANK OF INDIA(508500)
613 IDAR GJ-09-003-052-004/9608325
(Lalpur (Badoli)) 		1109003000NRG24170820230517553 19/08/2023 VANJARA GULABSINH PARSOTAMBHAI 1109003WL011842 VANJARA GULABSINH PARSOTAMBHAI 00415 SBIN0060369 1434 1434 Processed 20/09/2023 5774425879 GULABSINH PARSHOTTAMBHAI VANJARA UNION BANK OF INDIA(508500)
614 IDAR GJ-09-003-068-001/9602325
(Oda) 		1109003000NRG24140820230516471 19/08/2023 USHABA PRADUMANSINH PADHIYAR 1109003WL011701 USHABA PRADUMANSINH PADHIYAR 00415 SBIN0060369 3584 3584 Processed 20/09/2023 5774425669 MS USHABA PRADUMANSINH PADHIYAR STATE BANK OF INDIA(508548)
SubTotal 14504 14504
615 IDAR GJ-09-003-004-001/9599345
(Arsodiya) 		1109003000NRG24140820230515845 19/08/2023 Champusinh Pabusinh Chauhan 1109003WL011643 Champusinh Pabusinh Chauhan 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425832 Mr. CHAMPUSINH PABUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
616 IDAR GJ-09-003-004-001/9599345
(Arsodiya) 		1109003000NRG24140820230515846 19/08/2023 Lilaben Chamousinh Chauhan 1109003WL011643 Lilaben Chamousinh Chauhan 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425831 LILABEN CHAMPAKSINH CHAUHAN UNION BANK OF INDIA(508500)
617 IDAR GJ-09-003-015-001/9603751
(Chitrodi) 		1109003000NRG24140820230516230 19/08/2023 PARMAR BHARTIBEN JAGDISHBHAI 1109003WL011678 PARMAR BHARTIBEN JAGDISHBHAI 00468 UBIN0541281 2580 2580 Processed 20/09/2023 5774425600 BHARATIBEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
618 IDAR GJ-09-003-015-001/9603752
(Chitrodi) 		1109003000NRG24140820230516231 19/08/2023 RATHOD DASHARATHABHAI AMARABHAI 1109003WL011678 RATHOD DASHARATHABHAI AMARABHAI 00468 UBIN0541281 2868 2868 Processed 20/09/2023 5774425605 DASHRATHBHAI AMARABHAI RATHOD UNION BANK OF INDIA(508500)
619 IDAR GJ-09-003-015-001/9603752
(Chitrodi) 		1109003000NRG24140820230516232 19/08/2023 RATHOD RAMILABEN DASHARATHABHAI 1109003WL011678 RATHOD RAMILABEN DASHARATHABHAI 00468 UBIN0541281 2580 2580 Processed 20/09/2023 5774425848 RAMILABEN DASHARATHBHAI RATHODA UNION BANK OF INDIA(508500)
620 IDAR GJ-09-003-015-001/9603755
(Chitrodi) 		1109003000NRG24140820230516233 19/08/2023 PARMAR JINAL JITUBHAI 1109003WL011678 PARMAR JINAL JITUBHAI 00468 UBIN0541281 2580 2580 Processed 20/09/2023 5774425599 JINAL JITUBHAI PARMAR UNION BANK OF INDIA(508500)
621 IDAR GJ-09-003-015-001/9607827
(Chitrodi) 		1109003000NRG24140820230516234 19/08/2023 PARMAR ARVIDBHAI KADVABHAI 1109003WL011678 PARMAR ARVIDBHAI KADVABHAI 00468 UBIN0541281 2150 2150 Processed 20/09/2023 5774425847 ARVINDBHAI KADVABHAI PARMAR UNION BANK OF INDIA(508500)
622 IDAR GJ-09-003-015-001/9607830
(Chitrodi) 		1109003000NRG24140820230516235 19/08/2023 PARMAR RAMESHBHAI VECHATBHAI 1109003WL011678 PARMAR RAMESHBHAI VECHATBHAI 00468 UBIN0541281 2150 2150 Processed 20/09/2023 5774425817 RAMESHBHAI VECHATBHAI PARMAR UNION BANK OF INDIA(508500)
623 IDAR GJ-09-003-015-001/9607885
(Chitrodi) 		1109003000NRG24140820230516236 19/08/2023 CHENVA AMRUTBHAI JIVABHAI 1109003WL011678 CHENVA AMRUTBHAI JIVABHAI 00468 UBIN0541281 2365 2365 Processed 20/09/2023 5774425813 AMRUTBHAI JIVABHAI CHENVA UNION BANK OF INDIA(508500)
624 IDAR GJ-09-003-015-001/9607885
(Chitrodi) 		1109003000NRG24140820230516237 19/08/2023 CHENVA TARABEN AMRUTBHAI 1109003WL011678 CHENVA TARABEN AMRUTBHAI 00468 UBIN0541281 2580 2580 Processed 20/09/2023 5774425849 TARABEN AMRUTBHAI CHENVA UNION BANK OF INDIA(508500)
625 IDAR GJ-09-003-015-001/9607899
(Chitrodi) 		1109003000NRG24140820230516245 19/08/2023 CHENVA KOMALBEN JAYPRAKASHBHAI 1109003WL011680 CHENVA KOMALBEN JAYPRAKASHBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425812 KOMALBEN PRAKASHBHAI BANK OF BARODA(606985)
626 IDAR GJ-09-003-015-001/9607906
(Chitrodi) 		1109003000NRG24140820230516239 19/08/2023 CHENVA ASHABEN SURESHKUMAR 1109003WL011678 CHENVA ASHABEN SURESHKUMAR 00468 UBIN0541281 2580 2580 Processed 20/09/2023 5774425829 ASHABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
627 IDAR GJ-09-003-022-002/9599864
(Eklara) 		1109003000NRG24140820230515870 19/08/2023 Kamleshkumar Punjabhai Bhambhi 1109003WL011647 Kamleshkumar Punjabhai Bhambhi 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425595 KAMLESHBHAI PUNJABHAI BHAMBHI UNION BANK OF INDIA(508500)
628 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG24140820230515873 19/08/2023 BHAMBHI HANSABEN PRAKESHBHAI 1109003WL011647 BHAMBHI HANSABEN PRAKESHBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425601 HANSABEN PRAKASHBHAI BHAMBHI HDFC BANK LTD(607152)
629 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG24140820230515872 19/08/2023 BHAMBHI PRAKASHBHAI VITTHALBHAI 1109003WL011647 BHAMBHI PRAKASHBHAI VITTHALBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425593 PRAKASHKUMAR VITHTHALBHAI BHAMBHI UNION BANK OF INDIA(508500)
630 IDAR GJ-09-003-022-002/9599978
(Eklara) 		1109003000NRG24140820230515880 19/08/2023 BHAMBHI NADUBEN AMARUTBHAI 1109003WL011648 BHAMBHI NADUBEN AMARUTBHAI 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425590 NANDUBEN AMRUTBHAI BHAMBHI UNION BANK OF INDIA(508500)
631 IDAR GJ-09-003-022-002/9607879
(Eklara) 		1109003000NRG24170820230517050 19/08/2023 BHAMBHI JAYESHKUMAR RAMABHAI 1109003WL011787 BHAMBHI JAYESHKUMAR RAMABHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425851 JAYESHKUMAR RAMABHAI GUPTA UNION BANK OF INDIA(508500)
632 IDAR GJ-09-003-022-002/9607886
(Eklara) 		1109003000NRG24140820230515875 19/08/2023 BHAMBHI GITABEN PRAVIBHAI 1109003WL011647 BHAMBHI GITABEN PRAVIBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425588 GITABEN PRAVINBHAI BHAMBHI UNION BANK OF INDIA(508500)
633 IDAR GJ-09-003-022-002/9607886
(Eklara) 		1109003000NRG24140820230515874 19/08/2023 BHAMBHI PRAVINBHAI PASHABHAI 1109003WL011647 BHAMBHI PRAVINBHAI PASHABHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425490 PRAVINBHAI PASHABHAI BHAMBHI HDFC BANK LTD(607152)
634 IDAR GJ-09-003-022-002/9607886
(Eklara) 		1109003000NRG24140820230515876 19/08/2023 Kaushikkumar Pravinbhai Bhambhi 1109003WL011647 Kaushikkumar Pravinbhai Bhambhi 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425818 KAUSHIKKUMAR PRAVINBHAI BHAMBHI UNION BANK OF INDIA(508500)
635 IDAR GJ-09-003-022-002/9607924
(Eklara) 		1109003000NRG24140820230515887 19/08/2023 BHAMBHI MAFABHAI MOTIBHAI 1109003WL011648 BHAMBHI MAFABHAI MOTIBHAI 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425598 MAFABHAI MOTIBHAI BHAMBHI UNION BANK OF INDIA(508500)
636 IDAR GJ-09-003-022-002/9607924
(Eklara) 		1109003000NRG24140820230515886 19/08/2023 BHAMBHI PRAHLADBHAI MAFABHAI 1109003WL011648 BHAMBHI PRAHLADBHAI MAFABHAI 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425596 PRAHLADBHAI MAFABHAI BHAMBHI UNION BANK OF INDIA(508500)
637 IDAR GJ-09-003-022-002/9607924
(Eklara) 		1109003000NRG24140820230515888 19/08/2023 PARMAR PAYALBEN PRAHLADBHAI 1109003WL011648 PARMAR PAYALBEN PRAHLADBHAI 00468 UBIN0541281 3346 3346 Processed 20/09/2023 5774425830 MRS PAYALBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
638 IDAR GJ-09-003-022-002/9607931
(Eklara) 		1109003000NRG24140820230515878 19/08/2023 BHAMBHI KAILASHBEN NARAYANBHAI 1109003WL011647 BHAMBHI KAILASHBEN NARAYANBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425592 KAILASBEN NARAYANBHAI BHAMBHI UNION BANK OF INDIA(508500)
639 IDAR GJ-09-003-022-002/9607931
(Eklara) 		1109003000NRG24140820230515879 19/08/2023 Narayanbhai Mulabhai Bhambhi 1109003WL011647 Narayanbhai Mulabhai Bhambhi 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425823 NARAYANBHAI MULABHAI BHAMBHI HDFC BANK LTD(607152)
640 IDAR GJ-09-003-022-002/9607938
(Eklara) 		1109003000NRG24170820230517053 19/08/2023 DILIPBHAI VALABHAI BHAMBHI 1109003WL011787 DILIPBHAI VALABHAI BHAMBHI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425597 DILIPBHAI VALABHAI BHAMBHI UNION BANK OF INDIA(508500)
641 IDAR GJ-09-003-022-002/9607983
(Eklara) 		1109003000NRG24170820230517054 19/08/2023 BHAMBHI ASVINBHAI MOHANBHAI 1109003WL011787 BHAMBHI ASVINBHAI MOHANBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425821 MR ASHVINBHAI MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
642 IDAR GJ-09-003-022-002/9607983
(Eklara) 		1109003000NRG24170820230517055 19/08/2023 BHAMBHI KAILASHBEN ASVINBHAI 1109003WL011787 BHAMBHI KAILASHBEN ASVINBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425822 BHAMBHI KAILASHBEN ASHVINBHAI UNION BANK OF INDIA(508500)
643 IDAR GJ-09-003-025-001/9603665
(Gadha) 		1109003000NRG24170820230517056 19/08/2023 PARMAR KUBERBHAI AMRABHAI 1109003WL011788 PARMAR KUBERBHAI AMRABHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425853 Mr. KUBERBHAI AMARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
644 IDAR GJ-09-003-025-001/9603665
(Gadha) 		1109003000NRG24170820230517057 19/08/2023 PARMAR MADHUBEN KUBERBHAI 1109003WL011788 PARMAR MADHUBEN KUBERBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425607 MADHUBEN KUBERBHAI PARMAR UNION BANK OF INDIA(508500)
645 IDAR GJ-09-003-025-001/9603681
(Gadha) 		1109003000NRG24140820230515889 19/08/2023 PARMAR MANUKUMAR NARSINGHBHAI 1109003WL011649 PARMAR MANUKUMAR NARSINGHBHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425594 Mr. MANUBHAI NARSINHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
646 IDAR GJ-09-003-025-001/9603777
(Gadha) 		1109003000NRG24140820230515891 19/08/2023 RAVAL BHIKHABHAI BABUBHAI 1109003WL011649 RAVAL BHIKHABHAI BABUBHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425827 BHIKHABHAI BABUBHAI RAVAL UNION BANK OF INDIA(508500)
647 IDAR GJ-09-003-025-001/9603777
(Gadha) 		1109003000NRG24140820230515892 19/08/2023 RAVAL DAXABEN BHIKHABHAI 1109003WL011649 RAVAL DAXABEN BHIKHABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425814 DAKSHABEN BHIKHABHAI RAVAL UNION BANK OF INDIA(508500)
648 IDAR GJ-09-003-025-001/9603838
(Gadha) 		1109003000NRG24140820230515893 19/08/2023 PARMAR JETHABHAI KODARBHAI 1109003WL011649 PARMAR JETHABHAI KODARBHAI 00468 UBIN0541281 229 229 Processed 20/09/2023 5774425606 Mr. JETHABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
649 IDAR GJ-09-003-025-001/9603846
(Gadha) 		1109003000NRG24140820230515895 19/08/2023 PARMAR HARESHKUMAR PASHABHAI 1109003WL011649 PARMAR HARESHKUMAR PASHABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425609 Mr. HARESHKUMAR PASHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
650 IDAR GJ-09-003-025-001/9603846
(Gadha) 		1109003000NRG24140820230515894 19/08/2023 PARMAR PASHABHAI LALABHAI 1109003WL011649 PARMAR PASHABHAI LALABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425602 Mr. PASHABHAI LALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
651 IDAR GJ-09-003-025-001/9603850
(Gadha) 		1109003000NRG24140820230515896 19/08/2023 PARMAR ISVARBHAI KONABHAI 1109003WL011649 PARMAR ISVARBHAI KONABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425604 MR ISHWARBHAI KANABHAI PARMAR STATE BANK OF INDIA(508548)
652 IDAR GJ-09-003-025-001/9603851
(Gadha) 		1109003000NRG24140820230515897 19/08/2023 PARMAR ASHVINKUMAR KOHYABHAI 1109003WL011649 PARMAR ASHVINKUMAR KOHYABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425589 Mr. ASHVINKUMAR KOHYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
653 IDAR GJ-09-003-025-001/9603853
(Gadha) 		1109003000NRG24140820230515898 19/08/2023 PARMAR ALPESHKUMAR DHULABHAI 1109003WL011649 PARMAR ALPESHKUMAR DHULABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425610 ALPESHKUMAR DHULABHAI PARMAR UNION BANK OF INDIA(508500)
654 IDAR GJ-09-003-025-001/9603856
(Gadha) 		1109003000NRG24140820230515899 19/08/2023 PARMAR RAMABHAI VASTABHAI 1109003WL011649 PARMAR RAMABHAI VASTABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425852 RAMABHAI VASTABHAI PARMAR UNION BANK OF INDIA(508500)
655 IDAR GJ-09-003-025-001/9603928
(Gadha) 		1109003000NRG24140820230515900 19/08/2023 RAVAL PRAHLADBHAI HIRABHAI 1109003WL011649 RAVAL PRAHLADBHAI HIRABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425819 PRAHLADBHAI HIRABHAI RAVAL UNION BANK OF INDIA(508500)
656 IDAR GJ-09-003-025-001/9603928
(Gadha) 		1109003000NRG24140820230515901 19/08/2023 VISHALBHAI PRAHLADBHAI RAVAL 1109003WL011649 VISHALBHAI PRAHLADBHAI RAVAL 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425820 VISHALBHAI PRAHLADBHAI RAVAL UNION BANK OF INDIA(508500)
657 IDAR GJ-09-003-025-002/9603701
(Gadha) 		1109003000NRG24140820230515904 19/08/2023 PARMAR MANABHAI REVABHAI 1109003WL011649 PARMAR MANABHAI REVABHAI 00468 UBIN0541281 916 916 Processed 20/09/2023 5774425810 MANILAL REVABHAI PARMAR UNION BANK OF INDIA(508500)
658 IDAR GJ-09-003-025-002/9603777
(Gadha) 		1109003000NRG24140820230515905 19/08/2023 PARMAR AMRUTBHAI PASHABHAI 1109003WL011649 PARMAR AMRUTBHAI PASHABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425811 Mr. AMRUTBHAI PASHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
659 IDAR GJ-09-003-025-002/9603812
(Gadha) 		1109003000NRG24170820230517059 19/08/2023 PARMAR JAGDISHKUMAR NANJIBHAI 1109003WL011788 PARMAR JAGDISHKUMAR NANJIBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425828 JAGDISHKUMAR NANJIBHAI PARMAR UNION BANK OF INDIA(508500)
660 IDAR GJ-09-003-025-002/9603812
(Gadha) 		1109003000NRG24170820230517060 19/08/2023 PARMAR RANJANBEN JAGDISHBHAI 1109003WL011788 PARMAR RANJANBEN JAGDISHBHAI 00468 UBIN0541281 3584 3584 Processed 20/09/2023 5774425815 RANJANBEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
661 IDAR GJ-09-003-025-002/9603815
(Gadha) 		1109003000NRG24140820230515906 19/08/2023 PARMAR BABUBHAI KACHARABHAI 1109003WL011649 PARMAR BABUBHAI KACHARABHAI 00468 UBIN0541281 687 687 Processed 20/09/2023 5774425846 BABUBHAI KACHARABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 IDAR GJ-09-003-025-002/9603833
(Gadha) 		1109003000NRG24140820230515907 19/08/2023 PARMAR NARAYANBHAI DEVABHAI 1109003WL011649 PARMAR NARAYANBHAI DEVABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425850 NARAYANBHAI DEVABHAI BANK OF BARODA(606985)
663 IDAR GJ-09-003-025-002/9603833
(Gadha) 		1109003000NRG24140820230515908 19/08/2023 PARMAR RAMILABEN NARAYANBHAI 1109003WL011649 PARMAR RAMILABEN NARAYANBHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425603 RAMILABEN NARAYANBHAI PARMAR UNION BANK OF INDIA(508500)
664 IDAR GJ-09-003-025-002/9603859
(Gadha) 		1109003000NRG24140820230515909 19/08/2023 PARMAR ISAVARBHAI ARKHABHI 1109003WL011649 PARMAR ISAVARBHAI ARKHABHI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425591 Mr. ISHVARBHAI ARKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
665 IDAR GJ-09-003-025-002/9603860
(Gadha) 		1109003000NRG24140820230515910 19/08/2023 PARMAR JASHIBEN RAMABHAI 1109003WL011649 PARMAR JASHIBEN RAMABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425611 JASHIBEN RAMABHAI PARMAR UNION BANK OF INDIA(508500)
666 IDAR GJ-09-003-025-002/9603860
(Gadha) 		1109003000NRG24140820230515911 19/08/2023 PARMAR VIPULKUMAR RAMABHAII 1109003WL011649 PARMAR VIPULKUMAR RAMABHAII 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425809 VIPULKUMAR RAMABHAI PARMAR UNION BANK OF INDIA(508500)
667 IDAR GJ-09-003-025-002/9603863
(Gadha) 		1109003000NRG24140820230515912 19/08/2023 PARMAR DAHYABHAI DEVABHAI 1109003WL011649 PARMAR DAHYABHAI DEVABHAI 00468 UBIN0541281 1145 1145 Processed 20/09/2023 5774425825 Mr. DAHYABHAI DEVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
668 IDAR GJ-09-003-025-002/9603873
(Gadha) 		1109003000NRG24140820230515915 19/08/2023 PARMAR NISHABEN RAMANBHAI 1109003WL011649 PARMAR NISHABEN RAMANBHAI 00468 UBIN0541281 916 916 Processed 20/09/2023 5774425824 ISHABEN RAMANBHAI P BANK OF BARODA(606985)
669 IDAR GJ-09-003-025-002/9603873
(Gadha) 		1109003000NRG24140820230515914 19/08/2023 PARMAR RAMANBHAI PASHABHAI 1109003WL011649 PARMAR RAMANBHAI PASHABHAI 00468 UBIN0541281 687 687 Processed 20/09/2023 5774425816 RAMANBHAI PASHABHAI PARMAR UNION BANK OF INDIA(508500)
670 IDAR GJ-09-003-025-002/9603886
(Gadha) 		1109003000NRG24140820230515916 19/08/2023 PARMAR AMTHABHAI MULABHAI 1109003WL011649 PARMAR AMTHABHAI MULABHAI 00468 UBIN0541281 916 916 Processed 20/09/2023 5774425826 Mr. AMATHABHAI MULABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
671 IDAR GJ-09-003-031-001/9598839
(Haripura) 		1109003000NRG24170820230517638 19/08/2023 sarojben bhupatsinh chenva 1109003WL011847 sarojben bhupatsinh chenva 00468 UBIN0541281 720 720 Processed 20/09/2023 5774425491 SAROJBEN BHUPATSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 129118 129118
672 IDAR GJ-09-003-042-001/9698806
(Kamalpur) 		1109003000NRG24140820230515928 19/08/2023 RABARI JEBARBEN BABARBHAI 1109003WL011651 RABARI JEBARBEN BABARBHAI 00468 UBIN0917923 3346 3346 Processed 20/09/2023 5774425859 JABARRBEN BABARBHAI RABARI UNION BANK OF INDIA(508500)
673 IDAR GJ-09-003-042-001/9698880
(Kamalpur) 		1109003000NRG24140820230515931 19/08/2023 PRAJAPATI KANCHANBEN MANISHBHAI 1109003WL011651 PRAJAPATI KANCHANBEN MANISHBHAI 00468 UBIN0917923 1792 1792 Processed 20/09/2023 5774425860 PRAJAPATI KANCHANBEN MANISHBHAI UNION BANK OF INDIA(508500)
674 IDAR GJ-09-003-052-004/9608297
(Lalpur (Badoli)) 		1109003000NRG24170820230517547 19/08/2023 Kantibhai Kodarji Vanjara 1109003WL011841 Kantibhai Kodarji Vanjara 00468 UBIN0917923 1792 1792 Processed 20/09/2023 5774425495 MR KANTIBHAI KODARJI VANJARA STATE BANK OF INDIA(508548)
675 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG24170820230517544 19/08/2023 VANJARA GOGIBEN JETAJEE 1109003WL011840 VANJARA GOGIBEN JETAJEE 00468 UBIN0917923 1792 1792 Processed 20/09/2023 5774425807 VANJARA UDEYSINH JETAJI UNION BANK OF INDIA(508500)
676 IDAR GJ-09-003-068-001/600329
(Oda) 		1109003000NRG24140820230516467 19/08/2023 PRAVINBHAI BHIKHABHAI BHAMBHI 1109003WL011701 PRAVINBHAI BHIKHABHAI BHAMBHI 00468 UBIN0917923 3346 3346 Processed 20/09/2023 5774425808 PRAVINBHAI BHIKHABHAI BHAMBHI UNION BANK OF INDIA(508500)
677 IDAR GJ-09-003-076-001/9698795
(Ravol) 		1109003000NRG24170820230517407 19/08/2023 ARVINDBHAI MOHANBHAI PANDYA 1109003WL011826 ARVINDBHAI MOHANBHAI PANDYA 00468 UBIN0917923 1673 1673 Processed 20/09/2023 5774425857 ARVINDBHAI MOHANBHAI PANDYA UNION BANK OF INDIA(508500)
678 IDAR GJ-09-003-076-001/9698795
(Ravol) 		1109003000NRG24170820230517406 19/08/2023 PANDYA HARSHABEN ARVINDBHAI 1109003WL011826 PANDYA HARSHABEN ARVINDBHAI 00468 UBIN0917923 1673 1673 Processed 20/09/2023 5774425858 HARSHABEN ARVINDBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15414 15414
679 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24170820230518057 19/08/2023 VANKAR KAPILABEN BABUBHAI 1109003WL011883 VANKAR KAPILABEN BABUBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425971 KAPILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
680 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24170820230518069 19/08/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL011883 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425970 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
681 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24170820230518070 19/08/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL011883 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425535 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
682 IDAR GJ-09-003-005-001/9607390
(Badoli) 		1109003000NRG24170820230518071 19/08/2023 VANZARA SUKHIBEN ARJUNBHAI 1109003WL011883 VANZARA SUKHIBEN ARJUNBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425536 SUKHIBEN ARJUNBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
683 IDAR GJ-09-003-019-001/9597692
(Dharapur) 		1109003000NRG24170820230517913 19/08/2023 Parmar Lilaben Lakhaji 1109003WL011874 Parmar Lilaben Lakhaji 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425521 PARMAR LILABEN LAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
684 IDAR GJ-09-003-019-001/9597727
(Dharapur) 		1109003000NRG24170820230517915 19/08/2023 Solanki Aaramben Hemtaji 1109003WL011874 Solanki Aaramben Hemtaji 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425522 SOLANKI ARAMBHBEN HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
685 IDAR GJ-09-003-019-001/9597743
(Dharapur) 		1109003000NRG24170820230517916 19/08/2023 Solanki Ushaben Rajaji 1109003WL011874 Solanki Ushaben Rajaji 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774426055 SOLANKI USHABEN RAJAJI BARODA GUJARAT GRAMIN BANK(606995)
686 IDAR GJ-09-003-019-001/9597780
(Dharapur) 		1109003000NRG24170820230517917 19/08/2023 Chauhan Jashiben Ramanji 1109003WL011874 Chauhan Jashiben Ramanji 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425527 CHAUHAN JASIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
687 IDAR GJ-09-003-019-001/9607291
(Dharapur) 		1109003000NRG24170820230517921 19/08/2023 CHAUHAN ANJUBEN CHETNKUMAR 1109003WL011874 CHAUHAN ANJUBEN CHETNKUMAR 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774426056 Mrs. ANJUBEN CHETANKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
688 IDAR GJ-09-003-019-001/9607312
(Dharapur) 		1109003000NRG24170820230517924 19/08/2023 CHAUHAN ANITABEN VIKRAMJI 1109003WL011874 CHAUHAN ANITABEN VIKRAMJI 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425524 CHAUHAN ANITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 IDAR GJ-09-003-019-001/9607324
(Dharapur) 		1109003000NRG24170820230517925 19/08/2023 CHUHAN JAGATSINH 1109003WL011874 CHUHAN JAGATSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774426098 CHAUHAN JAGATSINH HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
690 IDAR GJ-09-003-019-001/9607329
(Dharapur) 		1109003000NRG24170820230517926 19/08/2023 CHAUHAN HIRABEN PASHABHAI 1109003WL011874 CHAUHAN HIRABEN PASHABHAI 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425528 CHAUHAN HIRABEN PASHAJI BARODA GUJARAT GRAMIN BANK(606995)
691 IDAR GJ-09-003-019-001/9607333
(Dharapur) 		1109003000NRG24170820230517927 19/08/2023 RAMI AMARIBEN RAJUJI 1109003WL011874 RAMI AMARIBEN RAJUJI 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425525 CHAUHAN AMARIBEN RAJUJI BARODA GUJARAT GRAMIN BANK(606995)
692 IDAR GJ-09-003-019-001/9607334
(Dharapur) 		1109003000NRG24170820230517928 19/08/2023 PARMAR ANILKUMAR 1109003WL011874 PARMAR ANILKUMAR 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425762 PARMAR ANILKUMAR JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
693 IDAR GJ-09-003-019-001/9607341
(Dharapur) 		1109003000NRG24170820230517930 19/08/2023 SOLANKI NIRUBEN A 1109003WL011874 SOLANKI NIRUBEN A 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425526 SOLANKI NIRUBEN ARAJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 IDAR GJ-09-003-019-001/9607343
(Dharapur) 		1109003000NRG24170820230517931 19/08/2023 CHAUHAN SUSHILABE 1109003WL011874 CHAUHAN SUSHILABE 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774425724 CHAUHAN RANJITJI LALAJI BARODA GUJARAT GRAMIN BANK(606995)
695 IDAR GJ-09-003-062-001/906008270
(Mota Kotda) 		1109003000NRG24170820230517450 19/08/2023 VANKAR KESHIBEN MAGANBHAI 1109003WL011832 VANKAR KESHIBEN MAGANBHAI 00502 BKDN0700000 1374 1374 Processed 20/09/2023 5774426011 VANKAR KESHIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 IDAR GJ-09-003-062-001/906008272
(Mota Kotda) 		1109003000NRG24170820230517451 19/08/2023 CHAVADA KAILASBEN MANUBHAI 1109003WL011832 CHAVADA KAILASBEN MANUBHAI 00502 BKDN0700000 1374 1374 Processed 20/09/2023 5774426119 KAILASBEN MANUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
697 IDAR GJ-09-003-062-001/9608240
(Mota Kotda) 		1109003000NRG24170820230517469 19/08/2023 PATEL CHELAJIBHAI HARIBHAI 1109003WL011832 PATEL CHELAJIBHAI HARIBHAI 00502 BKDN0700000 1374 1374 Processed 20/09/2023 5774426104 Mr. CHELJIBHAI HARIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
698 IDAR GJ-09-003-071-001/591783
(Pratapgadh) 		1109003000NRG24180820230518335 19/08/2023 PARMAR JITENDRABHAI MOTIBHAI 1109003WL011911 PARMAR JITENDRABHAI MOTIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774426048 BHAMBHI JITABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 IDAR GJ-09-003-071-001/604623
(Pratapgadh) 		1109003000NRG24180820230518336 19/08/2023 PARMAR MANUBHAI HIRABHAI 1109003WL011911 PARMAR MANUBHAI HIRABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425783 MANUBHAI HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
700 IDAR GJ-09-003-071-001/604630
(Pratapgadh) 		1109003000NRG24160820230516784 19/08/2023 PANDYA BABUBHAI CHHAGANBHAI 1109003WL011737 PANDYA BABUBHAI CHHAGANBHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774425902 PANDYA BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 IDAR GJ-09-003-071-001/9600367
(Pratapgadh) 		1109003000NRG24160820230516785 19/08/2023 PARMAR MADHUBEN NANJIBHAI 1109003WL011737 PARMAR MADHUBEN NANJIBHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774426072 PARMAR MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 IDAR GJ-09-003-071-001/9600370
(Pratapgadh) 		1109003000NRG24180820230518337 19/08/2023 PARMAR ASHOKBHAI ARAKHABHAI 1109003WL011911 PARMAR ASHOKBHAI ARAKHABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425779 BHAMBHI ASHOKBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
703 IDAR GJ-09-003-071-001/9600372
(Pratapgadh) 		1109003000NRG24180820230518338 19/08/2023 PARMAR HINABEN LALITBHAI 1109003WL011911 PARMAR HINABEN LALITBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774426052 PARMAR HINABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
704 IDAR GJ-09-003-071-001/9600374
(Pratapgadh) 		1109003000NRG24180820230518339 19/08/2023 PARMAR RAJUBHAI HIRABHAI 1109003WL011911 PARMAR RAJUBHAI HIRABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425781 RAJESHBHAI HIRABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 IDAR GJ-09-003-071-001/9600387
(Pratapgadh) 		1109003000NRG24160820230516786 19/08/2023 MANSURI ALUBEN SULEMANBHAI 1109003WL011737 MANSURI ALUBEN SULEMANBHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774426076 MANSURI ALUBEN SULEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
706 IDAR GJ-09-003-071-001/9600409
(Pratapgadh) 		1109003000NRG24180820230518340 19/08/2023 PARMAR AMRUTBHAI NANJIBHAI 1109003WL011911 PARMAR AMRUTBHAI NANJIBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774425903 BHAMBHI AMRUTBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
707 IDAR GJ-09-003-071-001/9600456
(Pratapgadh) 		1109003000NRG24180820230518342 19/08/2023 PARMAR GIRDHARBHAI HIRABHAI 1109003WL011911 PARMAR GIRDHARBHAI HIRABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425778 BHAMBHI GIRDHARLAL HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
708 IDAR GJ-09-003-071-001/9606205
(Pratapgadh) 		1109003000NRG24180820230518343 19/08/2023 VANKAR AMRUTBHAI KACHRABHAI 1109003WL011911 VANKAR AMRUTBHAI KACHRABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774426010 VANKAR AMRUTBHAI KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
709 IDAR GJ-09-003-071-001/9606206
(Pratapgadh) 		1109003000NRG24180820230518344 19/08/2023 VANKAR MOTIBHAI PANABHAI 1109003WL011911 VANKAR MOTIBHAI PANABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425900 VANKAR MOTIBHAI PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
710 IDAR GJ-09-003-071-001/9606217
(Pratapgadh) 		1109003000NRG24180820230518345 19/08/2023 VANKAR DINESHBHAI NARSINHBHAI 1109003WL011911 VANKAR DINESHBHAI NARSINHBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774425904 VANKAR DINESHBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
711 IDAR GJ-09-003-071-001/9606219
(Pratapgadh) 		1109003000NRG24160820230516789 19/08/2023 VANKAR REVIBEN RANACHHODBHAI 1109003WL011738 VANKAR REVIBEN RANACHHODBHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774425901 VANKAR REVIBEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 IDAR GJ-09-003-071-001/9606223
(Pratapgadh) 		1109003000NRG24180820230518346 19/08/2023 BHAMBHI JAYNTIBHAI KODARBHAI 1109003WL011911 BHAMBHI JAYNTIBHAI KODARBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774425782 BHAMBHI JAYANTIBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
713 IDAR GJ-09-003-071-001/9606223
(Pratapgadh) 		1109003000NRG24180820230518347 19/08/2023 BHAMBHI SUMITRABEN JAYNTIBHAI 1109003WL011911 BHAMBHI SUMITRABEN JAYNTIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774426073 BHAMBHI SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
714 IDAR GJ-09-003-071-001/9606243
(Pratapgadh) 		1109003000NRG24160820230516790 19/08/2023 PANDYA ARAKHIBEN SHANKARBHAI 1109003WL011738 PANDYA ARAKHIBEN SHANKARBHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774425960 PANDYA ARKHIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
715 IDAR GJ-09-003-071-001/9606287
(Pratapgadh) 		1109003000NRG24180820230518349 19/08/2023 PARMAR ILABEN RAKESHBHAI 1109003WL011911 PARMAR ILABEN RAKESHBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774426097 ILABEN RAKESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
716 IDAR GJ-09-003-071-001/9606310
(Pratapgadh) 		1109003000NRG24180820230518351 19/08/2023 BHAMBHI KARSHANBHAI DAHYABHAI 1109003WL011911 BHAMBHI KARSHANBHAI DAHYABHAI 00502 BKDN0700000 256 256 Processed 20/09/2023 5774425780 BHAMBHI KARSANBHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 IDAR GJ-09-003-077-001/9674183
(Revas) 		1109003000NRG24170820230517970 19/08/2023 MAKVANA DAHIBEN MULABHAI 1109003WL011878 MAKVANA DAHIBEN MULABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774426006 DAHIBEN MULABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
718 IDAR GJ-09-003-083-001/9605563
(Sherpur) 		1109003000NRG24180820230518582 19/08/2023 VANKAR GUNVANTBHAI GALABHAI 1109003WL011941 VANKAR GUNVANTBHAI GALABHAI 00502 BKDN0700000 768 768 Processed 20/09/2023 5774425759 GUNVANTBHAI GALABHAI VANKAR PUNJAB NATIONAL BANK(508568)
719 IDAR GJ-09-003-088-001/9606361
(Vadiyavir) 		1109003000NRG24140820230516680 19/08/2023 BHANGI TARABEN KANTIBHAI 1109003WL011726 BHANGI TARABEN KANTIBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425972 TARABEN KANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
720 IDAR GJ-09-003-088-001/9606366
(Vadiyavir) 		1109003000NRG24140820230516681 19/08/2023 BHANGI KINABHAI NANCHANDBHAI 1109003WL011726 BHANGI KINABHAI NANCHANDBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774426003 KINABHAI NANCHANDBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
721 IDAR GJ-09-003-088-001/9606381
(Vadiyavir) 		1109003000NRG24140820230516682 19/08/2023 BHAMBHI RAMABHAI MULCHANDBHAI 1109003WL011726 BHAMBHI RAMABHAI MULCHANDBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425977 Mr. RAMJIBHAI MULCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
722 IDAR GJ-09-003-088-001/9606407
(Vadiyavir) 		1109003000NRG24140820230516683 19/08/2023 CHENVA PRIYANKABEN ARVINDBHAI 1109003WL011726 CHENVA PRIYANKABEN ARVINDBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425723 Mrs. PRIYANKABEN ARVINDBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
723 IDAR GJ-09-003-088-001/9606416
(Vadiyavir) 		1109003000NRG24140820230516684 19/08/2023 CHENVA HANSABEN BABUBHAI 1109003WL011726 CHENVA HANSABEN BABUBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425719 HANSABEN BABUBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
724 IDAR GJ-09-003-088-001/9606417
(Vadiyavir) 		1109003000NRG24140820230516685 19/08/2023 FULIBEN MAHENDRABHAI CHENVA 1109003WL011726 FULIBEN MAHENDRABHAI CHENVA 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425706 FULIBEN MAHENDRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
725 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24140820230516689 19/08/2023 VANAKR NARESHBHAI MAGANBHAI 1109003WL011726 VANAKR NARESHBHAI MAGANBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425973 NARESHBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
726 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24140820230516688 19/08/2023 VANKAR TARABEN NARESHBHAI 1109003WL011726 VANKAR TARABEN NARESHBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774426002 TARABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
727 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG24140820230516691 19/08/2023 PATEL LAXMIBEN NARSINHBHAI 1109003WL011726 PATEL LAXMIBEN NARSINHBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425700 LAXMIBEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
728 IDAR GJ-09-003-093-001/9595826
(Detroli) 		1109003000NRG24140820230516692 19/08/2023 VANKAR MINAXIBEN BHAVESHBHAI 1109003WL011726 VANKAR MINAXIBEN BHAVESHBHAI 00502 BKDN0700000 458 458 Processed 20/09/2023 5774425701 MRS MINAXIBEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 65680 65680
Total 1318903 1318903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0ARODAX ARODA 8044
2 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 458
3 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBBSAR BHADRESAR 27360
4 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBCTRO CHITRODA 50539
5 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBGANT GANTHIOL 42752
6 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBIDAR IDAR 75792
7 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBJADA JADAR 143047
8 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBKUKA KUKADIA 103910
9 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBMUDE MUDETI 62892
10 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBNREW NAVA REWAS 22478
11 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBUMED UMEDPURA 32007
12 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DBVERA VERABAR 90895
13 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DESHOT DESHOTAR 2290
14 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 80796
15 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 30486
16 IDAR GJ1109003_190823APB_FTO_119318 Bank of Baroda BARB0NAVAMA Nava Madhva 54258
17 IDAR GJ1109003_190823APB_FTO_119318 Bank of India BKID0002401 HIMAT NAGAR 1434
18 IDAR GJ1109003_190823APB_FTO_119318 Bank of India BKID0002403 IDAR 1145
19 IDAR GJ1109003_190823APB_FTO_119318 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 1738
20 IDAR GJ1109003_190823APB_FTO_119318 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 3346
21 IDAR GJ1109003_190823APB_FTO_119318 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 63889
22 IDAR GJ1109003_190823APB_FTO_119318 Canara Bank CNRB0004538 IDAR 1434
23 IDAR GJ1109003_190823APB_FTO_119318 Central Bank Of India CBIN0280479 IDAR 12103
24 IDAR GJ1109003_190823APB_FTO_119318 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 61041
25 IDAR GJ1109003_190823APB_FTO_119318 H.D.F.C. Bank HDFC0001699 IDAR 6027
26 IDAR GJ1109003_190823APB_FTO_119318 IDBI Bank IBKL0001089 IDAR 2748
27 IDAR GJ1109003_190823APB_FTO_119318 IDBI Bank IBKL0001281 Bhiloda 6692
28 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0000385 IDAR 26834
29 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0000385 LALODA 2868
30 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0000385 LALODA CSP 1536
31 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0002630 BADOLI 18693
32 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0003765 KADIYADRA 1912
33 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0005529 VASAI SAB 52743
34 IDAR GJ1109003_190823APB_FTO_119318 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 14504
35 IDAR GJ1109003_190823APB_FTO_119318 Union Bank of India UBIN0541281 DAVAD 129118
36 IDAR GJ1109003_190823APB_FTO_119318 Union Bank of India UBIN0917923 IDAR 15414
37 IDAR GJ1109003_190823APB_FTO_119318 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 59944
38 IDAR GJ1109003_190823APB_FTO_119318 Dena Gujarat Gramin Bank BKDN0700000 SABLI 5736

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