Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:21 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_200723APB_FTO_96767
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-09-003-031-001/9598754
(Haripura) 		1109003000NRG24190720230498727 20/07/2023 CHENVA AMRABHAI MOHANBHAI 1109003WL009856 CHENVA AMRABHAI MOHANBHAI 00045 BARB0ARODAX 765 765 Processed 28/07/2023 3947557927 AMRABHAI MOHANBHAI CHENVA BANK OF BARODA(606985)
2 IDAR GJ-09-003-031-001/9598765
(Haripura) 		1109003000NRG24190720230498731 20/07/2023 CHENVA DALPATBHAI HIRABHAI 1109003WL009856 CHENVA DALPATBHAI HIRABHAI 00045 BARB0ARODAX 1020 1020 Processed 28/07/2023 3947557926 DALPATBHAI HIRABHAI CHENVA BANK OF BARODA(606985)
3 IDAR GJ-09-003-031-001/9598791
(Haripura) 		1109003000NRG24190720230498733 20/07/2023 LAXMIBEN LAKHUSINH CHAUHAN 1109003WL009856 LAXMIBEN LAKHUSINH CHAUHAN 00045 BARB0ARODAX 1020 1020 Processed 28/07/2023 3947557929 CHAUHAN LAXMIBEN LAKHUSINH BANK OF BARODA(606985)
4 IDAR GJ-09-003-036-001/96075379
(Jadar) 		1109003000NRG24200720230499585 20/07/2023 VANKAR NITABEN DASHRATHBHAI 1109003WL009935 VANKAR NITABEN DASHRATHBHAI 00045 BARB0ARODAX 1673 1673 Processed 28/07/2023 3947558087 VANKAR NITABEN DASHRATHBHAI BANK OF BARODA(606985)
5 IDAR GJ-09-003-092-001/9608020
(Virpur) 		1109003000NRG24200720230499592 20/07/2023 THAKARDA DASHRATKUMAR RAMANJI 1109003WL009935 THAKARDA DASHRATKUMAR RAMANJI 00045 BARB0ARODAX 1673 1673 Processed 28/07/2023 3947557928 DASHRATHKUMAR RAMANBHAI THAKRADA BANK OF BARODA(606985)
SubTotal 6151 6151
6 IDAR GJ-09-003-046-001/96977678
(Kesharpura) 		1109003000NRG24190720230499452 20/07/2023 KAMLESHBHAI PASHABHAI RATHOD 1109003WL009923 KAMLESHBHAI PASHABHAI RATHOD 00045 BARB0CHHABA 3584 3584 Processed 28/07/2023 3947557866 KAMLESHBHAI PASHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 3584 3584
7 IDAR GJ-09-003-045-001/9595840
(Kava) 		1109003000NRG24190720230499196 20/07/2023 BHAMBHI DAHYABHAI KUBERBHAI 1109003WL009899 BHAMBHI DAHYABHAI KUBERBHAI 00045 BARB0DBIDAR 2040 2040 Processed 28/07/2023 3947558038 DAHYABHAI KUBERBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 2040 2040
8 IDAR GJ-09-003-031-001/9598732
(Haripura) 		1109003000NRG24190720230498724 20/07/2023 KANTIBHA LAVJIBHAI CHENAVA 1109003WL009856 KANTIBHA LAVJIBHAI CHENAVA 00045 BARB0DBJADA 510 510 Processed 28/07/2023 3947557999 KANTIBHA LAVJIBHAI CHENAVA BANK OF BARODA(606985)
9 IDAR GJ-09-003-031-001/9598804
(Haripura) 		1109003000NRG24190720230498738 20/07/2023 CHENVA ARKHIBEN ISHAVRBHAI 1109003WL009856 CHENVA ARKHIBEN ISHAVRBHAI 00045 BARB0DBJADA 1020 1020 Processed 28/07/2023 3947558000 ARKHIBEN ISHVARBHAI CHENVA BANK OF BARODA(606985)
10 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG24170720230497381 20/07/2023 VANKAR JETHIBEN DALABHAI 1109003WL009768 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947558022 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG24170720230497382 20/07/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL009768 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558055 PUNJABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
12 IDAR GJ-09-003-036-001/96075245
(Jadar) 		1109003000NRG24170720230497383 20/07/2023 SHAMALBHAI KACHARABHAI VANKAR 1109003WL009768 SHAMALBHAI KACHARABHAI VANKAR 00045 BARB0DBJADA 1500 1500 Processed 29/07/2023 3947558058 SHAMALBHAI KACHARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 IDAR GJ-09-003-036-001/96075249
(Jadar) 		1109003000NRG24170720230497384 20/07/2023 VANKAR SAVITABEN DINESHBHAI 1109003WL009768 VANKAR SAVITABEN DINESHBHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557980 SAVITABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG24170720230497385 20/07/2023 VANKAR NATHABHAI RAMABHAI 1109003WL009768 VANKAR NATHABHAI RAMABHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947558023 NATHABHAI RAMABHA VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG24170720230497386 20/07/2023 VANKAR RATANBEN NATHABHAI 1109003WL009768 VANKAR RATANBEN NATHABHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557979 RATANBEN NATHABHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG24170720230497388 20/07/2023 VANKAR JASHIBEN REVABHAI 1109003WL009768 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 1250 1250 Processed 28/07/2023 3947558010 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG24170720230497389 20/07/2023 TARABEN RAMANBHAI VANKAR 1109003WL009768 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947558019 TARABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-036-001/96075268
(Jadar) 		1109003000NRG24170720230497391 20/07/2023 SHANTABEN VALABHAI VANKAR 1109003WL009768 SHANTABEN VALABHAI VANKAR 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557997 SHANTABEN VALABHAI VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-036-001/96075268
(Jadar) 		1109003000NRG24170720230497390 20/07/2023 VALABHAI JETHABHAI VANKAR 1109003WL009768 VALABHAI JETHABHAI VANKAR 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558008 VALABHAI JETHABHAI VANKAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-036-001/96075270
(Jadar) 		1109003000NRG24170720230497393 20/07/2023 VANKAR GANEHBHAI MOHANBHAI 1109003WL009768 VANKAR GANEHBHAI MOHANBHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947558015 GANESHBHAI MOHANBHAI VANKAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-036-001/96075270
(Jadar) 		1109003000NRG24170720230497392 20/07/2023 VANKAR JASHIBEN GANESHBHAI 1109003WL009768 VANKAR JASHIBEN GANESHBHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557978 JASHIBEN GANESHBHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-036-001/96075271
(Jadar) 		1109003000NRG24170720230497394 20/07/2023 SUSHILABEN KACHRABHAI PANDYA 1109003WL009768 SUSHILABEN KACHRABHAI PANDYA 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947557976 SUSHILABEN KACHARABHAI PANDYA BANK OF BARODA(606985)
23 IDAR GJ-09-003-036-001/96075272
(Jadar) 		1109003000NRG24170720230497395 20/07/2023 PANDYA DINESHKUMAR NATVARBHAI 1109003WL009768 PANDYA DINESHKUMAR NATVARBHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558007 DINESHKUMAR NATVARLAL PANDYA BANK OF BARODA(606985)
24 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG24170720230497396 20/07/2023 GITABEN KHEMABHAI VANKAR 1109003WL009768 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557984 GITABEN KHEMABHAI VANKAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-036-001/96075286
(Jadar) 		1109003000NRG24170720230497397 20/07/2023 VANKAR MANJULABEN PRAVINBHAI 1109003WL009768 VANKAR MANJULABEN PRAVINBHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557972 Manjulaben Pravinbhai Vankar BANK OF BARODA(606985)
26 IDAR GJ-09-003-036-001/96075293
(Jadar) 		1109003000NRG24170720230497399 20/07/2023 CHENVA KANTABEN AMRUTBHAI 1109003WL009768 CHENVA KANTABEN AMRUTBHAI 00045 BARB0DBJADA 1250 1250 Processed 28/07/2023 3947558012 KANTABEN AMRUTBHAI CHENVA BANK OF BARODA(606985)
27 IDAR GJ-09-003-036-001/96075300
(Jadar) 		1109003000NRG24170720230497400 20/07/2023 SACHIN GIRISHBHAI PATIL 1109003WL009768 SACHIN GIRISHBHAI PATIL 00045 BARB0DBJADA 3500 3500 Processed 29/07/2023 3947558016 SACHINKUMAR GIRISHBHAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG24170720230497401 20/07/2023 VANKAR PUSHPABEN KANTIBHAI 1109003WL009768 VANKAR PUSHPABEN KANTIBHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947557974 PUSHPABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-036-001/96075304
(Jadar) 		1109003000NRG24170720230497402 20/07/2023 VANKAR MANJULABEN RAJENDRAKUMAR 1109003WL009768 VANKAR MANJULABEN RAJENDRAKUMAR 00045 BARB0DBJADA 1500 1500 Processed 29/07/2023 3947558020 MANJULABEN RAJENDRAKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 IDAR GJ-09-003-036-001/96075305
(Jadar) 		1109003000NRG24170720230497404 20/07/2023 VANKAR DEVENDRAKUMAR SHAMARBHAI 1109003WL009768 VANKAR DEVENDRAKUMAR SHAMARBHAI 00045 BARB0DBJADA 1250 1250 Processed 29/07/2023 3947558013 DEVENDRAKUMAR SHAMALBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 IDAR GJ-09-003-036-001/96075305
(Jadar) 		1109003000NRG24170720230497403 20/07/2023 VANKAR LILABEN SHAMALBHAI 1109003WL009768 VANKAR LILABEN SHAMALBHAI 00045 BARB0DBJADA 1250 1250 Processed 29/07/2023 3947558021 LILABEN SHAMARBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 IDAR GJ-09-003-036-001/96075314
(Jadar) 		1109003000NRG24170720230497406 20/07/2023 VANKAR BABUBHAI HIRABHAI 1109003WL009768 VANKAR BABUBHAI HIRABHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558011 BABUBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
33 IDAR GJ-09-003-036-001/96075314
(Jadar) 		1109003000NRG24170720230497407 20/07/2023 VANKAR JASHIBEN BABUBHAI 1109003WL009768 VANKAR JASHIBEN BABUBHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947557998 JASHIBEN BABUBHAI VANAKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-036-001/96075315
(Jadar) 		1109003000NRG24170720230497408 20/07/2023 VANKAR VIPULKUMAR RAMESHBHAI 1109003WL009768 VANKAR VIPULKUMAR RAMESHBHAI 00045 BARB0DBJADA 2304 2304 Processed 29/07/2023 3947558017 VANKAR VIPULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG24170720230497409 20/07/2023 VANKAR RAMESHBHAI DEVABHAI 1109003WL009768 VANKAR RAMESHBHAI DEVABHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558009 RAMESHKUMAR DEVABHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG24170720230497410 20/07/2023 VANKAR TARABEN RAMESHBHAI 1109003WL009768 VANKAR TARABEN RAMESHBHAI 00045 BARB0DBJADA 3500 3500 Processed 29/07/2023 3947558005 VANKAR TARABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 IDAR GJ-09-003-036-001/96075329
(Jadar) 		1109003000NRG24170720230497411 20/07/2023 kishankumar revabhai pandya 1109003WL009768 kishankumar revabhai pandya 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947557981 KISHANKUMAR REVABHAI PANDYA BANK OF BARODA(606985)
38 IDAR GJ-09-003-036-001/96075329
(Jadar) 		1109003000NRG24170720230497423 20/07/2023 PANDYA PRIYANKABEN KISHANBHAI 1109003WL009769 PANDYA PRIYANKABEN KISHANBHAI 00045 BARB0DBJADA 3328 3328 Processed 28/07/2023 3947557977 PRIYANKABEN KISHANKUMAR PANDYA BANK OF BARODA(606985)
39 IDAR GJ-09-003-036-001/96075354
(Jadar) 		1109003000NRG24170720230497412 20/07/2023 VANKAR MULIBEN RAMANBHAI 1109003WL009768 VANKAR MULIBEN RAMANBHAI 00045 BARB0DBJADA 1500 1500 Processed 28/07/2023 3947557975 MULIBEN RAMANBHAI VANKAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-036-001/96075355
(Jadar) 		1109003000NRG24170720230497413 20/07/2023 VANKAR BABUBHAI LALABHAI 1109003WL009768 VANKAR BABUBHAI LALABHAI 00045 BARB0DBJADA 3500 3500 Processed 29/07/2023 3947558001 BABUBHAI LALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 IDAR GJ-09-003-036-001/96075357
(Jadar) 		1109003000NRG24170720230497414 20/07/2023 RAJ BABUBHAI VANKAR 1109003WL009768 RAJ BABUBHAI VANKAR 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947557983 RAJ BABUBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 IDAR GJ-09-003-036-001/96075374
(Jadar) 		1109003000NRG24170720230497424 20/07/2023 PANDYA CHANDRAKANT TALSIBHAI 1109003WL009769 PANDYA CHANDRAKANT TALSIBHAI 00045 BARB0DBJADA 3328 3328 Processed 28/07/2023 3947558004 CHANDRAKANT TALSIBHAI PANDYA. BANK OF BARODA(606985)
43 IDAR GJ-09-003-036-001/96075384
(Jadar) 		1109003000NRG24170720230497417 20/07/2023 VANKAR KAPILABEN ARKHABHAI 1109003WL009768 VANKAR KAPILABEN ARKHABHAI 00045 BARB0DBJADA 3500 3500 Processed 28/07/2023 3947558014 KAPILABEN ARKHABHAI VANKAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-036-001/96075386
(Jadar) 		1109003000NRG24170720230497425 20/07/2023 PANDYA DASHRATHBHAI RAMABHAI 1109003WL009769 PANDYA DASHRATHBHAI RAMABHAI 00045 BARB0DBJADA 3328 3328 Processed 28/07/2023 3947557973 DASHARATHKUMAR RAMABHAI PANDYA BANK OF BARODA(606985)
45 IDAR GJ-09-003-036-001/96075386
(Jadar) 		1109003000NRG24170720230497426 20/07/2023 PANDYA KANTABEN DASHRATHBHAI 1109003WL009769 PANDYA KANTABEN DASHRATHBHAI 00045 BARB0DBJADA 3328 3328 Processed 28/07/2023 3947557982 KANTABEN DASHRATHBHAI PANDYA BANK OF BARODA(606985)
46 IDAR GJ-09-003-036-001/96075423
(Jadar) 		1109003000NRG24200720230499586 20/07/2023 SUTARIYA HEENABEN 1109003WL009935 SUTARIYA HEENABEN 00045 BARB0DBJADA 1673 1673 Processed 28/07/2023 3947558003 SUTARIYA HEENABEN BANK OF BARODA(606985)
47 IDAR GJ-09-003-092-001/9607977
(Virpur) 		1109003000NRG24200720230499588 20/07/2023 THAKARDA RINKUBEN JYANTIBHAI 1109003WL009935 THAKARDA RINKUBEN JYANTIBHAI 00045 BARB0DBJADA 1673 1673 Processed 28/07/2023 3947558018 Mrs. RANKUBEN JAYANTIBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 IDAR GJ-09-003-092-001/9607985
(Virpur) 		1109003000NRG24200720230499589 20/07/2023 PARAMAR SHAILESHKUMAR CHHAGANBHAI 1109003WL009935 PARAMAR SHAILESHKUMAR CHHAGANBHAI 00045 BARB0DBJADA 1673 1673 Processed 28/07/2023 3947558006 Shaileshkumar chhaganbhai parmar BANK OF BARODA(606985)
49 IDAR GJ-09-003-092-001/9607985
(Virpur) 		1109003000NRG24200720230499590 20/07/2023 Parmar Laxmiben Shaileshbhai 1109003WL009935 Parmar Laxmiben Shaileshbhai 00045 BARB0DBJADA 1673 1673 Processed 28/07/2023 3947557971 PARMAR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
50 IDAR GJ-09-003-092-001/9608009
(Virpur) 		1109003000NRG24200720230499591 20/07/2023 PARMAR DHULABHAI KACHARABHAI 1109003WL009935 PARMAR DHULABHAI KACHARABHAI 00045 BARB0DBJADA 1673 1673 Processed 28/07/2023 3947558002 Dhulabhai kacharabhai parmar BANK OF BARODA(606985)
SubTotal 99011 99011
51 IDAR GJ-09-003-049-002/959879
(Kukadiya) 		1109003000NRG24200720230499644 20/07/2023 VANKAR MAHENDRABHAI VAJABHAI 1109003WL009945 VANKAR MAHENDRABHAI VAJABHAI 00045 BARB0DBKUKA 800 800 Processed 28/07/2023 3947558081 MAHENDRAKUMAR VAJABHAI VANKAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-049-002/959887
(Kukadiya) 		1109003000NRG24200720230499645 20/07/2023 MANGUBEN ISHWARBHAI PARMAR 1109003WL009945 MANGUBEN ISHWARBHAI PARMAR 00045 BARB0DBKUKA 800 800 Processed 28/07/2023 3947558080 MANGUBEN PARMAR RATNAKAR BANK(607393)
53 IDAR GJ-09-003-049-002/989901
(Kukadiya) 		1109003000NRG24200720230499612 20/07/2023 PARMAR MANISHABEN PRAVINBHAI 1109003WL009940 PARMAR MANISHABEN PRAVINBHAI 00045 BARB0DBKUKA 1673 1673 Processed 28/07/2023 3947558083 MANISHABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-049-002/989901
(Kukadiya) 		1109003000NRG24200720230499611 20/07/2023 PARMAR PRAVINBHAI DALAPATBHAI 1109003WL009940 PARMAR PRAVINBHAI DALAPATBHAI 00045 BARB0DBKUKA 1673 1673 Processed 28/07/2023 3947558118 MANISHABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
55 IDAR GJ-09-003-049-002/989901
(Kukadiya) 		1109003000NRG24200720230499610 20/07/2023 PARMAR SHANTABEN DALAPATBHAI 1109003WL009940 PARMAR SHANTABEN DALAPATBHAI 00045 BARB0DBKUKA 1673 1673 Processed 28/07/2023 3947557939 SHANTABEN DALPATBHAI PARMAR BANK OF BARODA(606985)
56 IDAR GJ-09-003-049-002/989971
(Kukadiya) 		1109003000NRG24200720230499647 20/07/2023 PARMAR LAXMIBEN JITENDRABHAI 1109003WL009945 PARMAR LAXMIBEN JITENDRABHAI 00045 BARB0DBKUKA 800 800 Processed 28/07/2023 3947557938 LAXMIBEN JITENDRAKUMAR PARMAR BANK OF BARODA(606985)
57 IDAR GJ-09-003-049-002/989972
(Kukadiya) 		1109003000NRG24200720230499648 20/07/2023 Gagaben Khemabhai Vankar 1109003WL009945 Gagaben Khemabhai Vankar 00045 BARB0DBKUKA 800 800 Processed 28/07/2023 3947557865 MRS GANGABEN KHEMABHAI VANKAR STATE BANK OF INDIA(508548)
58 IDAR GJ-09-003-083-001/9605421
(Sherpur) 		1109003000NRG24200720230499631 20/07/2023 CHENVA JAGARUTIBEN JITENDRABHAI 1109003WL009944 CHENVA JAGARUTIBEN JITENDRABHAI 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947558113 JAGRUTIBEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-083-001/9605448
(Sherpur) 		1109003000NRG24200720230499632 20/07/2023 CHENVA BABUBHAI KADAVABHAI 1109003WL009944 CHENVA BABUBHAI KADAVABHAI 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947558084 BABUBHAI KADVABHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-083-001/9605484
(Sherpur) 		1109003000NRG24200720230499634 20/07/2023 KANTABEN SURESHABHAI SUTARIYA 1109003WL009944 KANTABEN SURESHABHAI SUTARIYA 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947557935 KANTABEN SURESHBHAI SUTARIYA BANK OF BARODA(606985)
61 IDAR GJ-09-003-083-001/9605487
(Sherpur) 		1109003000NRG24200720230499635 20/07/2023 VANKAR KAMLABEN BHIKHABHAI 1109003WL009944 VANKAR KAMLABEN BHIKHABHAI 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947557934 KAMLABEN BHIKHABHAI VANKAR HDFC BANK LTD(607152)
62 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG24200720230499639 20/07/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL009944 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947557936 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
63 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG24200720230499640 20/07/2023 VANKAR LAKHUBEN RATABHAI 1109003WL009944 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947558082 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-083-001/9605645
(Sherpur) 		1109003000NRG24200720230499641 20/07/2023 KAILASHBEN DINESHBHAI VANKAR 1109003WL009944 KAILASHBEN DINESHBHAI VANKAR 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947557933 KAILASBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
65 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG24200720230499642 20/07/2023 Kamalaben Kamleshbhai Vankar 1109003WL009944 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 1200 1200 Processed 28/07/2023 3947557937 KAMLABEN KAMLESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 17819 17819
66 IDAR GJ-09-003-045-001/9595993
(Kava) 		1109003000NRG24190720230499220 20/07/2023 PARMAR RAMESHKUMAR DANABHAI 1109003WL009899 PARMAR RAMESHKUMAR DANABHAI 00045 BARB0DBUMED 2048 2048 Processed 28/07/2023 3947558085 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2048 2048
67 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG24190720230499192 20/07/2023 SAVITABEN HARABHAI PARMAR 1109003WL009899 SAVITABEN HARABHAI PARMAR 00045 BARB0DBVERA 1785 1785 Processed 28/07/2023 3947557943 SAVITABEN HIRABHAI PARMAR BANK OF BARODA(606985)
68 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG24190720230499193 20/07/2023 CHENVA SHARDABEN PRAKASHBHAI 1109003WL009899 CHENVA SHARDABEN PRAKASHBHAI 00045 BARB0DBVERA 10 10 Processed 28/07/2023 3947558048 CHENAVA SHARADABEN PRAKASHBHAI HDFC BANK LTD(607152)
69 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG24190720230499194 20/07/2023 BHAMBHI ALKHABHAI KALABHAI 1109003WL009899 BHAMBHI ALKHABHAI KALABHAI 00045 BARB0DBVERA 1785 1785 Processed 28/07/2023 3947558077 ALKHABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
70 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG24190720230499195 20/07/2023 BHAMBHI JASIBEN ALKHABHAI 1109003WL009899 BHAMBHI JASIBEN ALKHABHAI 00045 BARB0DBVERA 255 255 Processed 28/07/2023 3947557959 JASHIBEN ALKHABHAI BHAMBHI BANK OF BARODA(606985)
71 IDAR GJ-09-003-045-001/9595840
(Kava) 		1109003000NRG24190720230499197 20/07/2023 DAHIBEN DAHYABHAI BHAMBHI 1109003WL009899 DAHIBEN DAHYABHAI BHAMBHI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558044 DAHIBEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
72 IDAR GJ-09-003-045-001/9595844
(Kava) 		1109003000NRG24190720230499199 20/07/2023 CHENVA JASHIBEN MAHESHBHAI 1109003WL009899 CHENVA JASHIBEN MAHESHBHAI 00045 BARB0DBVERA 880 880 Processed 28/07/2023 3947558039 JASHIBEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
73 IDAR GJ-09-003-045-001/9595844
(Kava) 		1109003000NRG24190720230499198 20/07/2023 CHENVA MAHESHBHAI KANTIBHAI 1109003WL009899 CHENVA MAHESHBHAI KANTIBHAI 00045 BARB0DBVERA 1100 1100 Processed 28/07/2023 3947558065 MAHESHBHAI KANTILAL CHENVA BANK OF BARODA(606985)
74 IDAR GJ-09-003-045-001/9595851
(Kava) 		1109003000NRG24190720230499200 20/07/2023 Chenva Gitaban Pravinbhai 1109003WL009899 Chenva Gitaban Pravinbhai 00045 BARB0DBVERA 1540 1540 Processed 28/07/2023 3947557956 GITABEN PRAVINBHAI CHENVA BANK OF BARODA(606985)
75 IDAR GJ-09-003-045-001/9595861
(Kava) 		1109003000NRG24190720230499201 20/07/2023 BHAMBHI PUSHPABEN RAMESHBHAI 1109003WL009899 BHAMBHI PUSHPABEN RAMESHBHAI 00045 BARB0DBVERA 1540 1540 Processed 28/07/2023 3947558073 PUSHPABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG24190720230499203 20/07/2023 Bhambhi Puriben Lebmabhai 1109003WL009899 Bhambhi Puriben Lebmabhai 00045 BARB0DBVERA 1320 1320 Processed 28/07/2023 3947558075 PURIBEN LEMBABHAI BHAMBHI BANK OF BARODA(606985)
77 IDAR GJ-09-003-045-001/9595907
(Kava) 		1109003000NRG24190720230499206 20/07/2023 BHAMBHI NAYANABEN RAJESHKUMAR 1109003WL009899 BHAMBHI NAYANABEN RAJESHKUMAR 00045 BARB0DBVERA 1760 1760 Processed 28/07/2023 3947557996 NAYNABEN RAJESHKUMAR BHANBHI BANK OF BARODA(606985)
78 IDAR GJ-09-003-045-001/9595907
(Kava) 		1109003000NRG24190720230499205 20/07/2023 Parmar Rajeshbhai Mohanbhai 1109003WL009899 Parmar Rajeshbhai Mohanbhai 00045 BARB0DBVERA 2048 2048 Processed 28/07/2023 3947557950 RAJESHKUMAR MOHANBHAI PARMAR BANK OF BARODA(606985)
79 IDAR GJ-09-003-045-001/9595914
(Kava) 		1109003000NRG24190720230499207 20/07/2023 BHAMBHI MUKESHBHAI KACHARABHAI 1109003WL009899 BHAMBHI MUKESHBHAI KACHARABHAI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558117 MUKESHBHAI KACHARABHAI PARAMAR BANK OF BARODA(606985)
80 IDAR GJ-09-003-045-001/9595935
(Kava) 		1109003000NRG24190720230499209 20/07/2023 SOMIBEN SEDHABHAI CHENVA 1109003WL009899 SOMIBEN SEDHABHAI CHENVA 00045 BARB0DBVERA 1540 1540 Processed 28/07/2023 3947558052 SOMIBHEN SENDHABHAI CHENAVA BANK OF BARODA(606985)
81 IDAR GJ-09-003-045-001/9595968
(Kava) 		1109003000NRG24190720230499210 20/07/2023 BHAMBHI DHULABHAI PASHABHAI 1109003WL009899 BHAMBHI DHULABHAI PASHABHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947558043 DHULABHAI PASHABHAI PARMAR BANK OF BARODA(606985)
82 IDAR GJ-09-003-045-001/9595968
(Kava) 		1109003000NRG24190720230499211 20/07/2023 SHARDABEN DHULABHAI BHAMBHI 1109003WL009899 SHARDABEN DHULABHAI BHAMBHI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557941 SHARDABEN DHULABHAI BHAMBHI BANK OF BARODA(606985)
83 IDAR GJ-09-003-045-001/9595971
(Kava) 		1109003000NRG24190720230499212 20/07/2023 Bhambhi Rameshbhai Karshanbhai 1109003WL009899 Bhambhi Rameshbhai Karshanbhai 00045 BARB0DBVERA 400 400 Processed 28/07/2023 3947558079 BHAMBHI RAMESHBHAI KARASANBHAI HDFC BANK LTD(607152)
84 IDAR GJ-09-003-045-001/9595971
(Kava) 		1109003000NRG24190720230499213 20/07/2023 Bhambhi Savitaben Rameshbhai 1109003WL009899 Bhambhi Savitaben Rameshbhai 00045 BARB0DBVERA 400 400 Processed 28/07/2023 3947558078 SAVITABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
85 IDAR GJ-09-003-045-001/9595972
(Kava) 		1109003000NRG24190720230499214 20/07/2023 PARMAR NILAMBEN HEMANTJI 1109003WL009899 PARMAR NILAMBEN HEMANTJI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557986 PARMAR NILAMBEN HEMANTBHAI BANK OF BARODA(606985)
86 IDAR GJ-09-003-045-001/9595981
(Kava) 		1109003000NRG24190720230499215 20/07/2023 PARMAR VIJAYABEN ASHOKBHAI 1109003WL009899 PARMAR VIJAYABEN ASHOKBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558076 VIJYABEN ASHOKBHAI BHAMBHI BANK OF BARODA(606985)
87 IDAR GJ-09-003-045-001/9595989
(Kava) 		1109003000NRG24190720230499216 20/07/2023 BHAMBHI BHIKHABHAI GOVABHAI 1109003WL009899 BHAMBHI BHIKHABHAI GOVABHAI 00045 BARB0DBVERA 200 200 Processed 28/07/2023 3947557961 BHIKHABHAI GOVABHAI PARMAR HDFC BANK LTD(607152)
88 IDAR GJ-09-003-045-001/9595989
(Kava) 		1109003000NRG24190720230499217 20/07/2023 BHAMBHI HANSABEN BHIKHABHAI 1109003WL009899 BHAMBHI HANSABEN BHIKHABHAI 00045 BARB0DBVERA 200 200 Processed 28/07/2023 3947557957 HANSABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
89 IDAR GJ-09-003-045-001/9595991
(Kava) 		1109003000NRG24190720230499218 20/07/2023 BHAMBHI DHULABHAI KUBERBHAI 1109003WL009899 BHAMBHI DHULABHAI KUBERBHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947558024 DHULABHAI KUBERBHAI BHAMBHI BANK OF BARODA(606985)
90 IDAR GJ-09-003-045-001/9595991
(Kava) 		1109003000NRG24190720230499219 20/07/2023 BHAMBHI HIRAEBN DHULABHAI 1109003WL009899 BHAMBHI HIRAEBN DHULABHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558064 HIRABEN DHULABHAI BHAMBHI BANK OF BARODA(606985)
91 IDAR GJ-09-003-045-001/9595996
(Kava) 		1109003000NRG24190720230499221 20/07/2023 BHAMBHI MOHANBHAI AMRABHAI 1109003WL009899 BHAMBHI MOHANBHAI AMRABHAI 00045 BARB0DBVERA 2048 2048 Processed 28/07/2023 3947557960 MOHANBHAI AMARABHAI BHAMBHI BANK OF BARODA(606985)
92 IDAR GJ-09-003-045-001/9595996
(Kava) 		1109003000NRG24190720230499222 20/07/2023 BHAMBHI SHANTABEN MOHANBHAI 1109003WL009899 BHAMBHI SHANTABEN MOHANBHAI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558074 SHANTABEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
93 IDAR GJ-09-003-045-001/9596003
(Kava) 		1109003000NRG24190720230499223 20/07/2023 PARMAR SHANTABEN HIRABHAI 1109003WL009899 PARMAR SHANTABEN HIRABHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557954 SHANTABEN HIRABHAI BHAMBHI BANK OF BARODA(606985)
94 IDAR GJ-09-003-045-001/9696048
(Kava) 		1109003000NRG24190720230499224 20/07/2023 BHAMBHI BHARATBHAI MOHANBHAI 1109003WL009899 BHAMBHI BHARATBHAI MOHANBHAI 00045 BARB0DBVERA 400 400 Processed 28/07/2023 3947558053 BHARATBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-045-001/9696048
(Kava) 		1109003000NRG24190720230499225 20/07/2023 BHAMBHI NATHIBEN BHARATBHAI 1109003WL009899 BHAMBHI NATHIBEN BHARATBHAI 00045 BARB0DBVERA 400 400 Processed 28/07/2023 3947557958 NATHIBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
96 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG24190720230499227 20/07/2023 CHENVA TEALBEN HIRALBHAI 1109003WL009899 CHENVA TEALBEN HIRALBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557864 TEJALBEN HIRALBHAI CHENVA BANK OF BARODA(606985)
97 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG24190720230499226 20/07/2023 SUDHABEN SHAMALBHAI CHENVA 1109003WL009899 SUDHABEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947558040 Mrs. SUDHABEN SHAMALBHAI CHENVA INDIAN BANK(607105)
98 IDAR GJ-09-003-045-001/9696106
(Kava) 		1109003000NRG24190720230499228 20/07/2023 Bhambhi Chandrikaben Chandubhai 1109003WL009899 Bhambhi Chandrikaben Chandubhai 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557942 CHANDRIKABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
99 IDAR GJ-09-003-045-001/9696112
(Kava) 		1109003000NRG24190720230499229 20/07/2023 CHENVA VINABEN PRAKESHBHAI 1109003WL009899 CHENVA VINABEN PRAKESHBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557955 VINABEN PRAKASHBHAI CHENVA BANK OF BARODA(606985)
100 IDAR GJ-09-003-045-001/9696114
(Kava) 		1109003000NRG24190720230499230 20/07/2023 CHENVA PUNJIBEN CHEHARBHAI 1109003WL009899 CHENVA PUNJIBEN CHEHARBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558071 PUNJIBEN CHEHARBHAI CHENVA BANK OF BARODA(606985)
101 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG24190720230499231 20/07/2023 BHAMBHI MULABHAI KUBERBHAI 1109003WL009899 BHAMBHI MULABHAI KUBERBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558063 MULABHAI KUBERBHAI BHAMBHI BANK OF BARODA(606985)
102 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG24190720230499232 20/07/2023 PARMAR MANIBEN MULABHAI 1109003WL009899 PARMAR MANIBEN MULABHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947557940 MONIBEN MULABHAI PARMAR BANK OF BARODA(606985)
103 IDAR GJ-09-003-045-001/9696118
(Kava) 		1109003000NRG24190720230499233 20/07/2023 KANKUBEN HARIBHAI BHAMBHI 1109003WL009899 KANKUBEN HARIBHAI BHAMBHI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558072 KANKUBEN HARIBHAI BHAMBHI BANK OF BARODA(606985)
104 IDAR GJ-09-003-045-001/9696120
(Kava) 		1109003000NRG24190720230499234 20/07/2023 CHENVA DHULIBEN BHIKHABHAI 1109003WL009899 CHENVA DHULIBEN BHIKHABHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947558045 DHULIBEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
105 IDAR GJ-09-003-045-001/9696125
(Kava) 		1109003000NRG24190720230499235 20/07/2023 PARMAR MANISHABEN DASHARATHBHAI 1109003WL009899 PARMAR MANISHABEN DASHARATHBHAI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558042 MANISHABEN ASHVINBHAI PARMAR BANK OF BARODA(606985)
106 IDAR GJ-09-003-045-001/9696173
(Kava) 		1109003000NRG24190720230499236 20/07/2023 BALVANTSINH BHIKHUSINH DABHI 1109003WL009899 BALVANTSINH BHIKHUSINH DABHI 00045 BARB0DBVERA 200 200 Processed 28/07/2023 3947558054 Mr. BALVANTSINH BHIKHUSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 IDAR GJ-09-003-045-001/9696173
(Kava) 		1109003000NRG24190720230499237 20/07/2023 DABHI ANITABEN BALVANTSINH 1109003WL009899 DABHI ANITABEN BALVANTSINH 00045 BARB0DBVERA 200 200 Processed 28/07/2023 3947558115 ANITABEN BALAVANTSINH DABHI HDFC BANK LTD(607152)
108 IDAR GJ-09-003-045-001/9696176
(Kava) 		1109003000NRG24190720230499239 20/07/2023 CHENVA SAVITABEN NARESHBHAI 1109003WL009899 CHENVA SAVITABEN NARESHBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557951 SAVITABEN NARESHBHAI CHENAVA BANK OF BARODA(606985)
109 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG24190720230499241 20/07/2023 PARMAR NITABEN PARESHBHAI 1109003WL009899 PARMAR NITABEN PARESHBHAI 00045 BARB0DBVERA 1000 1000 Processed 28/07/2023 3947558050 NITABEN PARESHBHAI PARAMAR BANK OF BARODA(606985)
110 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG24190720230499240 20/07/2023 PARMAR PARESHBHAI LEBABHAI 1109003WL009899 PARMAR PARESHBHAI LEBABHAI 00045 BARB0DBVERA 200 200 Processed 28/07/2023 3947558051 PARESHBHAI LEMBABHAI PARAMAR BANK OF BARODA(606985)
111 IDAR GJ-09-003-045-001/9696183
(Kava) 		1109003000NRG24190720230499242 20/07/2023 PARMAR MITTALBEN MEHULKUMAR 1109003WL009899 PARMAR MITTALBEN MEHULKUMAR 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557985 PARMAR MITTALBEN MEHULKUMAR BANK OF BARODA(606985)
112 IDAR GJ-09-003-045-001/9696186
(Kava) 		1109003000NRG24200720230501100 20/07/2023 TAKHIBEN BALUJI THAKARDA 1109003WL010065 TAKHIBEN BALUJI THAKARDA 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947558056 TAKHIBEN BALUJI THAKARDA BANK OF BARODA(606985)
113 IDAR GJ-09-003-045-001/9696191
(Kava) 		1109003000NRG24190720230499243 20/07/2023 CHENVA NITABEN PRAVINBHAI 1109003WL009899 CHENVA NITABEN PRAVINBHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947557953 NITABEN PRAVINBHAI CHENAVA BANK OF BARODA(606985)
114 IDAR GJ-09-003-045-001/9696206
(Kava) 		1109003000NRG24190720230499245 20/07/2023 CHENVA JASHIBEN MOHANBHAI 1109003WL009899 CHENVA JASHIBEN MOHANBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558049 JASHIBEN MOHANBHAI CHENAVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-045-001/9696212
(Kava) 		1109003000NRG24190720230499246 20/07/2023 CHENVA DAXABEN VIRABHAI 1109003WL009899 CHENVA DAXABEN VIRABHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558033 DAKSHABEN VINUBHAI SENAMA J T BARODA GUJARAT GRAMIN BANK(606995)
116 IDAR GJ-09-003-045-001/9696219
(Kava) 		1109003000NRG24190720230499249 20/07/2023 CHENVA BHIKHIBEN SEDHABHAI 1109003WL009899 CHENVA BHIKHIBEN SEDHABHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558067 BHIKHIBEN SENDHABHAI CHENAVA BANK OF BARODA(606985)
117 IDAR GJ-09-003-045-001/9696219
(Kava) 		1109003000NRG24190720230499248 20/07/2023 CHENVA SEDHABHAI HIRABHAI 1109003WL009899 CHENVA SEDHABHAI HIRABHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557952 SENDHABHAI HIRABHAI CHENAVA BANK OF BARODA(606985)
118 IDAR GJ-09-003-045-001/9696234
(Kava) 		1109003000NRG24190720230499251 20/07/2023 RATHOD CHAMPABEN TALAJI 1109003WL009899 RATHOD CHAMPABEN TALAJI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947557945 Champaben Talaji Thakarda BANK OF BARODA(606985)
119 IDAR GJ-09-003-045-001/9696234
(Kava) 		1109003000NRG24190720230499250 20/07/2023 RATHOD TALAJI BABUJI 1109003WL009899 RATHOD TALAJI BABUJI 00045 BARB0DBVERA 2048 2048 Processed 28/07/2023 3947557944 RATHOD TALAJI BABUJI HDFC BANK LTD(607152)
120 IDAR GJ-09-003-045-001/9696237
(Kava) 		1109003000NRG24190720230499252 20/07/2023 DABHI KANTIJI AMTHAJI 1109003WL009899 DABHI KANTIJI AMTHAJI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558114 KANTIJI AMTHAJI DABHI HDFC BANK LTD(607152)
121 IDAR GJ-09-003-045-001/9696238
(Kava) 		1109003000NRG24190720230499253 20/07/2023 MANJULABEN NARAYANJI THAKARDA 1109003WL009899 MANJULABEN NARAYANJI THAKARDA 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558047 THAKARDA MANJULABEN NARAYANBHAI UNION BANK OF INDIA(508500)
122 IDAR GJ-09-003-045-001/9696238
(Kava) 		1109003000NRG24190720230499254 20/07/2023 NARAYNJI SARTANJI THAKARDA 1109003WL009899 NARAYNJI SARTANJI THAKARDA 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947557946 NARAYANJI SARTANJI THAKARDA HDFC BANK LTD(607152)
123 IDAR GJ-09-003-045-001/9696239
(Kava) 		1109003000NRG24190720230499255 20/07/2023 SOLANKI RAKESHJI BHIKHAJI 1109003WL009899 SOLANKI RAKESHJI BHIKHAJI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557947 SOLANKI RAKESHJI BHIKHAJI HDFC BANK LTD(607152)
124 IDAR GJ-09-003-045-001/9696244
(Kava) 		1109003000NRG24200720230501102 20/07/2023 TAKHAJI TALAJI THAKARDA 1109003WL010065 TAKHAJI TALAJI THAKARDA 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947557949 TAKHAJI TALAJI THAKARDA HDFC BANK LTD(607152)
125 IDAR GJ-09-003-045-001/9696259
(Kava) 		1109003000NRG24190720230499258 20/07/2023 RATHOD ISHVARJI DANAJI 1109003WL009899 RATHOD ISHVARJI DANAJI 00045 BARB0DBVERA 1000 1000 Processed 28/07/2023 3947557993 ISHWARJI DANA RATHOD BANK OF BARODA(606985)
126 IDAR GJ-09-003-045-001/9696264
(Kava) 		1109003000NRG24190720230499259 20/07/2023 PARMAR PINKALBEN MANUBHAI 1109003WL009899 PARMAR PINKALBEN MANUBHAI 00045 BARB0DBVERA 1200 1200 Processed 28/07/2023 3947558116 PINKALKUMAR MANUBHAI PARMAR BANK OF BARODA(606985)
127 IDAR GJ-09-003-045-001/9696269
(Kava) 		1109003000NRG24190720230499261 20/07/2023 RATUSINGH VNAJI DABHI 1109003WL009899 RATUSINGH VNAJI DABHI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558041 DABHI RATUSINH VANAJI HDFC BANK LTD(607152)
128 IDAR GJ-09-003-045-001/9696275
(Kava) 		1109003000NRG24190720230499263 20/07/2023 THAKARDA SHILPABEN VIRAJI 1109003WL009899 THAKARDA SHILPABEN VIRAJI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947558030 SHILPABEN VIRAJI THAKARDA BANK OF BARODA(606985)
129 IDAR GJ-09-003-045-001/9696275
(Kava) 		1109003000NRG24190720230499262 20/07/2023 THAKARDA VIRAJI MASANGJI 1109003WL009899 THAKARDA VIRAJI MASANGJI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947557863 VIRAJI MASANGJI THAKARDA BANK OF BARODA(606985)
130 IDAR GJ-09-003-045-001/9696276
(Kava) 		1109003000NRG24190720230499264 20/07/2023 THAKARDA JAYABEN DASHRATHJI 1109003WL009899 THAKARDA JAYABEN DASHRATHJI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558031 JAYNABEN DASHRATHABHAI THAKARDA HDFC BANK LTD(607152)
131 IDAR GJ-09-003-045-001/9696280
(Kava) 		1109003000NRG24190720230499265 20/07/2023 JAGRUTIBEN RAMAJI SOLANKI 1109003WL009899 JAGRUTIBEN RAMAJI SOLANKI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947558035 JAGRUTIBEN RAMAJI SOLANKI BANK OF BARODA(606985)
132 IDAR GJ-09-003-045-001/9696280
(Kava) 		1109003000NRG24200720230501104 20/07/2023 SOLANKI RAMAJI VANAJI 1109003WL010065 SOLANKI RAMAJI VANAJI 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947557862 RAMAJI VANAJI SOLANKI BANK OF BARODA(606985)
133 IDAR GJ-09-003-045-001/9696284
(Kava) 		1109003000NRG24190720230499266 20/07/2023 TARABEN DAHYABHAI KUMBHAR 1109003WL009899 TARABEN DAHYABHAI KUMBHAR 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558026 Mr. TARABEN DAHYABHAI KUMBHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 IDAR GJ-09-003-045-001/9696289
(Kava) 		1109003000NRG24200720230501105 20/07/2023 THAKARDA NANDUBEN RAMAJI 1109003WL010065 THAKARDA NANDUBEN RAMAJI 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947558029 NANDUBEN RAMAJI THAKARDA BANK OF BARODA(606985)
135 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG24190720230499268 20/07/2023 KANTABEN VALAJI DABHI 1109003WL009899 KANTABEN VALAJI DABHI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558069 KANTABEN VALAJI THAKARDA BANK OF BARODA(606985)
136 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG24190720230499267 20/07/2023 VALAJI DEVAJI THAKARDA 1109003WL009899 VALAJI DEVAJI THAKARDA 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947558068 VALAJI DEVAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
137 IDAR GJ-09-003-045-001/96963074
(Kava) 		1109003000NRG24190720230499269 20/07/2023 LANKABEN PRATAPJI THAKARDA 1109003WL009899 LANKABEN PRATAPJI THAKARDA 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947557987 LANKABEN PRATAPJI THAKARDA BANK OF BARODA(606985)
138 IDAR GJ-09-003-045-001/96963077
(Kava) 		1109003000NRG24190720230499271 20/07/2023 THAKARDA MANGUBEN PRAVINJI 1109003WL009899 THAKARDA MANGUBEN PRAVINJI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947558057 MANGUBEN PRAVINJI THAKARDA BANK OF BARODA(606985)
139 IDAR GJ-09-003-045-001/96963081
(Kava) 		1109003000NRG24200720230501107 20/07/2023 JIRANBEN SOMAJI THAKARDA 1109003WL010065 JIRANBEN SOMAJI THAKARDA 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947558027 KIRANBEN SOMAJI THAKARDA BANK OF BARODA(606985)
140 IDAR GJ-09-003-045-001/96963085
(Kava) 		1109003000NRG24190720230499273 20/07/2023 THAKARDA BABUJI AMTHAJI 1109003WL009899 THAKARDA BABUJI AMTHAJI 00045 BARB0DBVERA 2040 2040 Rejected 28/07/2023 3947557989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 IDAR GJ-09-003-045-001/96963085
(Kava) 		1109003000NRG24190720230499274 20/07/2023 THAKARDA SURAJBEN AMTHAJI 1109003WL009899 THAKARDA SURAJBEN AMTHAJI 00045 BARB0DBVERA 1785 1785 Processed 28/07/2023 3947558028 SURAJBEN BABUJI THAKARDA BANK OF BARODA(606985)
142 IDAR GJ-09-003-045-001/96963088
(Kava) 		1109003000NRG24200720230501108 20/07/2023 THAKARDA TARABEN AMARATJI 1109003WL010065 THAKARDA TARABEN AMARATJI 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947557990 TARABEN AMRATJI THAKARDA BANK OF BARODA(606985)
143 IDAR GJ-09-003-045-001/96963094
(Kava) 		1109003000NRG24190720230499275 20/07/2023 THAKARDA RAMILABEN ISHWARJI 1109003WL009899 THAKARDA RAMILABEN ISHWARJI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947557995 RAMILABEN ISHVARJI RATHOD RATNAKAR BANK(607393)
144 IDAR GJ-09-003-045-001/96963106
(Kava) 		1109003000NRG24200720230501109 20/07/2023 SOLANKI NIKESHJI MANAJI 1109003WL010065 SOLANKI NIKESHJI MANAJI 00045 BARB0DBVERA 220 220 Processed 28/07/2023 3947557861 NIKESHJI MANAJI SOLANKI HDFC BANK LTD(607152)
145 IDAR GJ-09-003-045-001/96963119
(Kava) 		1109003000NRG24190720230499276 20/07/2023 CHENVA KAILASBEN SHAILESHBHAI 1109003WL009899 CHENVA KAILASBEN SHAILESHBHAI 00045 BARB0DBVERA 1400 1400 Processed 28/07/2023 3947557991 KAILASBEN SAILESHBHAI CHENVA BANK OF BARODA(606985)
146 IDAR GJ-09-003-045-001/9696312
(Kava) 		1109003000NRG24200720230501110 20/07/2023 THAKARDA SARTANJI SHIVAJI 1109003WL010065 THAKARDA SARTANJI SHIVAJI 00045 BARB0DBVERA 220 220 Processed 28/07/2023 3947558032 SARTANJI SHIVAJI THAKARDA BANK OF BARODA(606985)
147 IDAR GJ-09-003-045-001/96963121
(Kava) 		1109003000NRG24200720230501111 20/07/2023 HIMMATKUMAR PRATAPBHAI DABHI 1109003WL010065 HIMMATKUMAR PRATAPBHAI DABHI 00045 BARB0DBVERA 2640 2640 Processed 28/07/2023 3947558025 Mr. HIMMATKUMAR PRATAPBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 IDAR GJ-09-003-045-001/96963124
(Kava) 		1109003000NRG24190720230499277 20/07/2023 MUKESHKUMAR SHANKARSINH CHAUHAN 1109003WL009899 MUKESHKUMAR SHANKARSINH CHAUHAN 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947558037 MUKESHKUMAR SHANKARJI CHAUHAN HDFC BANK LTD(607152)
149 IDAR GJ-09-003-045-001/96963129
(Kava) 		1109003000NRG24190720230499278 20/07/2023 MANKAJI KODARJI THAKARDA 1109003WL009899 MANKAJI KODARJI THAKARDA 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947558046 MANKAJI KODARJI THAKARDA BANK OF BARODA(606985)
150 IDAR GJ-09-003-045-001/96963132
(Kava) 		1109003000NRG24190720230499281 20/07/2023 MAKVANA MANJULABEN SUNILKUMAR 1109003WL009899 MAKVANA MANJULABEN SUNILKUMAR 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558036 MANJULABEN SUNILBHAI MAKAVANA BANK OF BARODA(606985)
151 IDAR GJ-09-003-045-001/96963132
(Kava) 		1109003000NRG24190720230499280 20/07/2023 MAKVANA SUNILKUMAR ISHWARBHA 1109003WL009899 MAKVANA SUNILKUMAR ISHWARBHA 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947557994 SUNILKUMAR ISHVARBHAI MAKVANA BANK OF BARODA(606985)
152 IDAR GJ-09-003-045-001/96963146
(Kava) 		1109003000NRG24190720230499282 20/07/2023 KANUBHAI KANTIBHAI DABHI 1109003WL009899 KANUBHAI KANTIBHAI DABHI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947557948 KANUBHAI KANTIBHAI DABHI HDFC BANK LTD(607152)
153 IDAR GJ-09-003-045-001/96963146
(Kava) 		1109003000NRG24190720230499283 20/07/2023 SONALBEN KANUBHAI DABHI 1109003WL009899 SONALBEN KANUBHAI DABHI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558070 SONALBEN KANUBHAI DHABI BANK OF BARODA(606985)
154 IDAR GJ-09-003-045-001/9696319
(Kava) 		1109003000NRG24190720230499286 20/07/2023 LALITABEN ISHVARJI RATHOD 1109003WL009899 LALITABEN ISHVARJI RATHOD 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947558034 LALITABEN ISHVARJI RATHOD BANK OF BARODA(606985)
155 IDAR GJ-09-003-045-001/9696319
(Kava) 		1109003000NRG24190720230499287 20/07/2023 RATHOD ISHVARJI PUNJAJI 1109003WL009899 RATHOD ISHVARJI PUNJAJI 00045 BARB0DBVERA 2040 2040 Processed 28/07/2023 3947557992 ISHVARJI PUNJAJI RATHOD BANK OF BARODA(606985)
156 IDAR GJ-09-003-045-001/9696320
(Kava) 		1109003000NRG24190720230499288 20/07/2023 THAKARDA RANJANBEN PANKAJBHAI 1109003WL009899 THAKARDA RANJANBEN PANKAJBHAI 00045 BARB0DBVERA 1600 1600 Processed 28/07/2023 3947557988 RANJANBEN PANKAJBHAI THAKARDA BANK OF BARODA(606985)
157 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG24200720230499608 20/07/2023 DABHI KAPURSINH TALSINH 1109003WL009939 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 2390 2390 Processed 28/07/2023 3947558066 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
SubTotal 134354 134354
158 IDAR GJ-09-003-010-001/95962840
(Bolundra (Songadh)) 		1109003000NRG24200720230499746 20/07/2023 CHENVA HIRABHAI ARAKHABHAI 1109003WL009957 CHENVA HIRABHAI ARAKHABHAI 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947558103 MR HIRABHAI ARAKHABHAI CHENVA STATE BANK OF INDIA(508548)
159 IDAR GJ-09-003-010-001/95962840
(Bolundra (Songadh)) 		1109003000NRG24200720230499747 20/07/2023 CHENVA RAMILABEN HIRABHAI 1109003WL009957 CHENVA RAMILABEN HIRABHAI 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947557879 RAMILABEN HIRABHAI CHENVA BANK OF BARODA(606985)
160 IDAR GJ-09-003-010-001/95962886
(Bolundra (Songadh)) 		1109003000NRG24200720230499748 20/07/2023 vankar dhaniben pashabhai 1109003WL009957 vankar dhaniben pashabhai 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947557882 DHANIBEN PASHABHAI VANKAR BANK OF BARODA(606985)
161 IDAR GJ-09-003-010-001/95962889
(Bolundra (Songadh)) 		1109003000NRG24200720230499750 20/07/2023 CHENVA MAGUBEN MOTIBHAI 1109003WL009957 CHENVA MAGUBEN MOTIBHAI 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947557883 MANGUBEN MOTIBHAI CHENVA BANK OF BARODA(606985)
162 IDAR GJ-09-003-010-001/95962889
(Bolundra (Songadh)) 		1109003000NRG24200720230499749 20/07/2023 CHENVA MOTIBHAI DALABHAI 1109003WL009957 CHENVA MOTIBHAI DALABHAI 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947557875 MOTIBHAI DALABHAI CHENVA BANK OF BARODA(606985)
163 IDAR GJ-09-003-010-001/95962889
(Bolundra (Songadh)) 		1109003000NRG24200720230499751 20/07/2023 CHENVA NARESHBHAI MOTIBHAI 1109003WL009957 CHENVA NARESHBHAI MOTIBHAI 00045 BARB0DESHOT 1673 1673 Processed 28/07/2023 3947557884 NARESHBHAI MOTIBHAI CHENVA BANK OF BARODA(606985)
164 IDAR GJ-09-003-022-002/9607879
(Eklara) 		1109003000NRG24200720230499764 20/07/2023 GUPTA URMILABEN JAYESHBHAI 1109003WL009959 GUPTA URMILABEN JAYESHBHAI 00045 BARB0DESHOT 3328 3328 Processed 28/07/2023 3947557887 URMILABEN JAYESHBHAI GUPTA BANK OF BARODA(606985)
165 IDAR GJ-09-003-031-001/9598740
(Haripura) 		1109003000NRG24190720230498725 20/07/2023 CHENVA MAHESHKUMAR JAYANTIBHAI 1109003WL009856 CHENVA MAHESHKUMAR JAYANTIBHAI 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947558105 MR MAHESHKUMAR JAYANTIBHAI CHENVA STATE BANK OF INDIA(508548)
166 IDAR GJ-09-003-031-001/9598745
(Haripura) 		1109003000NRG24190720230498726 20/07/2023 MAHESHKUMAR DASHRATHLAL DAVE 1109003WL009856 MAHESHKUMAR DASHRATHLAL DAVE 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947558121 MAHESHKUMAR DASHRATHLAL DAVE BANK OF BARODA(606985)
167 IDAR GJ-09-003-031-001/9598803
(Haripura) 		1109003000NRG24190720230498737 20/07/2023 CHENVA MADHUBEN MUKESHBHAI 1109003WL009856 CHENVA MADHUBEN MUKESHBHAI 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947557888 MADHUBEN MUKESHKUMAR CHENVA BANK OF BARODA(606985)
168 IDAR GJ-09-003-031-001/9598805
(Haripura) 		1109003000NRG24190720230498739 20/07/2023 CHENVA KIRANBHAI DANABHAI 1109003WL009856 CHENVA KIRANBHAI DANABHAI 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947557877 KIRANKUMAR DONABHAI RAVAT BANK OF BARODA(606985)
169 IDAR GJ-09-003-031-001/9598808
(Haripura) 		1109003000NRG24190720230498741 20/07/2023 CHAUHAN BHARATSINH MANEKSINH 1109003WL009856 CHAUHAN BHARATSINH MANEKSINH 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947558106 BHARATSINH MANEKSINH CHAUHAN BANK OF BARODA(606985)
170 IDAR GJ-09-003-031-001/9598830
(Haripura) 		1109003000NRG24190720230498750 20/07/2023 sonalben rahulkumar chenva 1109003WL009856 sonalben rahulkumar chenva 00045 BARB0DESHOT 1020 1020 Processed 28/07/2023 3947557913 SONALBEN RAHULKUMAR CHENVA BANK OF BARODA(606985)
171 IDAR GJ-09-003-031-001/9598837
(Haripura) 		1109003000NRG24190720230498753 20/07/2023 sonalben vishnubhai chenva 1109003WL009856 sonalben vishnubhai chenva 00045 BARB0DESHOT 765 765 Processed 28/07/2023 3947557878 SONALBEN VISHNUBHAI CHENVA BANK OF BARODA(606985)
172 IDAR GJ-09-003-038-001/9607376
(Jashvantgadh) 		1109003000NRG24200720230499672 20/07/2023 THAKARDA MANGUBEN JUGAJI 1109003WL009950 THAKARDA MANGUBEN JUGAJI 00045 BARB0DESHOT 3346 3346 Processed 28/07/2023 3947558104 MANGUBEN JUGAJI THAKARDA BANK OF BARODA(606985)
173 IDAR GJ-09-003-038-001/9607386
(Jashvantgadh) 		1109003000NRG24200720230499673 20/07/2023 VANKAR GANGABEN DAHYABHAI 1109003WL009950 VANKAR GANGABEN DAHYABHAI 00045 BARB0DESHOT 3824 3824 Processed 28/07/2023 3947557876 GANGABAI DAHYABHAI VANKAR BANK OF BARODA(606985)
174 IDAR GJ-09-003-038-001/9607468
(Jashvantgadh) 		1109003000NRG24200720230499676 20/07/2023 vankar bhavnaben dhurabhai 1109003WL009950 vankar bhavnaben dhurabhai 00045 BARB0DESHOT 3346 3346 Processed 28/07/2023 3947557890 Miss. BHAVANABEN DHULABHAI VANKAR CENTRAL BANK OF INDIA(607115)
175 IDAR GJ-09-003-038-001/9607469
(Jashvantgadh) 		1109003000NRG24200720230499677 20/07/2023 Danabhai Kushalbhai Vankar 1109003WL009950 Danabhai Kushalbhai Vankar 00045 BARB0DESHOT 3346 3346 Processed 28/07/2023 3947557881 Mr. DANABHAI KUSHALBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 IDAR GJ-09-003-046-001/96977558
(Kesharpura) 		1109003000NRG24190720230499451 20/07/2023 RAMABHAI KALABHAI CHENVA 1109003WL009923 RAMABHAI KALABHAI CHENVA 00045 BARB0DESHOT 3584 3584 Processed 28/07/2023 3947557885 RAMABHAI KALABHAI CHENVA BANK OF BARODA(606985)
177 IDAR GJ-09-003-087-001/613652
(Umedgadh) 		1109003000NRG24200720230499577 20/07/2023 PARMAR KAJALBEN RAJENDRAKUMAR 1109003WL009934 PARMAR KAJALBEN RAJENDRAKUMAR 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947557889 KAJALBEN R PARMAR BANK OF BARODA(606985)
178 IDAR GJ-09-003-087-001/613652
(Umedgadh) 		1109003000NRG24200720230499576 20/07/2023 PARMAR SUREKHABEN RAJESHBHAI 1109003WL009934 PARMAR SUREKHABEN RAJESHBHAI 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947558120 SUREKHABEN PARMAR BANK OF BARODA(606985)
179 IDAR GJ-09-003-087-001/960042815
(Umedgadh) 		1109003000NRG24200720230499579 20/07/2023 CHANCHIBEN RANCHHODBHAI PARMAR 1109003WL009934 CHANCHIBEN RANCHHODBHAI PARMAR 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947558108 CHANCHIBEN RANCHHODBHAI PARMAR BANK OF BARODA(606985)
180 IDAR GJ-09-003-087-001/960042987
(Umedgadh) 		1109003000NRG24200720230499580 20/07/2023 DINESHKUMAR RAMABHAI VANKAR 1109003WL009934 DINESHKUMAR RAMABHAI VANKAR 00045 BARB0DESHOT 1792 1792 Processed 28/07/2023 3947557886 DINESHKUMAR RAMABHAI VANKAR BANK OF BARODA(606985)
181 IDAR GJ-09-003-087-001/960042988
(Umedgadh) 		1109003000NRG24200720230499581 20/07/2023 Ravaji somaji thakarda 1109003WL009934 Ravaji somaji thakarda 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947557892 RAVAJI SOMAJI THAKARDA BANK OF BARODA(606985)
182 IDAR GJ-09-003-087-001/960042991
(Umedgadh) 		1109003000NRG24200720230499582 20/07/2023 RANCHHODBHAI KHEMABHAI VANKAR 1109003WL009934 RANCHHODBHAI KHEMABHAI VANKAR 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947557880 RANACHHODBHAI KHEMABHAI VANKAR BANK OF BARODA(606985)
183 IDAR GJ-09-003-087-001/960042992
(Umedgadh) 		1109003000NRG24200720230499584 20/07/2023 RAVAL ASHABEN RITESHBHAI 1109003WL009934 RAVAL ASHABEN RITESHBHAI 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947558107 ASHABEN RITESHBHAI RAVAL BANK OF BARODA(606985)
184 IDAR GJ-09-003-087-001/960042992
(Umedgadh) 		1109003000NRG24200720230499583 20/07/2023 RAVAL RITESHBHAI KALABHAI 1109003WL009934 RAVAL RITESHBHAI KALABHAI 00045 BARB0DESHOT 3072 3072 Processed 28/07/2023 3947557891 RITESHBHAI KALABHAI RAVAL BANK OF BARODA(606985)
SubTotal 60993 60993
185 IDAR GJ-09-003-023-001/9607446
(Falasan) 		1109003000NRG24160720230496821 20/07/2023 VIKRAMJI PRADHANJI THAKOR 1109003WL009691 VIKRAMJI PRADHANJI THAKOR 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557918 Mr. VIKARAMJI PRADHANJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 IDAR GJ-09-003-023-001/9607774
(Falasan) 		1109003000NRG24160720230496822 20/07/2023 THAKOR MAHESHJI GODAJI 1109003WL009691 THAKOR MAHESHJI GODAJI 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947558089 MAHESHJI GANDAJI THAKOR BANK OF BARODA(606985)
187 IDAR GJ-09-003-023-001/9607779
(Falasan) 		1109003000NRG24160720230496818 20/07/2023 LALABHAI MANGABHAI RAVAR 1109003WL009690 LALABHAI MANGABHAI RAVAR 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557925 LALABHAI MANGABHAI RAVAR BANK OF BARODA(606985)
188 IDAR GJ-09-003-023-001/9607782
(Falasan) 		1109003000NRG24160720230496803 20/07/2023 MATHURJI TALAJI THAKARDA 1109003WL009688 MATHURJI TALAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557920 MATHURJI TALAJI THAKARDA BANK OF BARODA(606985)
189 IDAR GJ-09-003-023-001/9607784
(Falasan) 		1109003000NRG24160720230496819 20/07/2023 VIJAYKUMAR NENAJI THAKARDA 1109003WL009690 VIJAYKUMAR NENAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557917 Mr. VIJAYKUMAR NENAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 IDAR GJ-09-003-023-001/9607802
(Falasan) 		1109003000NRG24160720230496798 20/07/2023 SHOMIBEN AMARJI THAKARDA 1109003WL009687 SHOMIBEN AMARJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557921 Mrs. SHOMIBEN AMRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 IDAR GJ-09-003-023-001/9607806
(Falasan) 		1109003000NRG24160720230496805 20/07/2023 SENDHABHAI ISHVARBHAI CHENVA 1109003WL009688 SENDHABHAI ISHVARBHAI CHENVA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557922 Mr. SENDHABHAI ISHVARBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 IDAR GJ-09-003-023-001/9607810
(Falasan) 		1109003000NRG24160720230496799 20/07/2023 BHARATBHAI HIRABHAI DARJI 1109003WL009687 BHARATBHAI HIRABHAI DARJI 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557923 BHARATBHAI HIRABHAI DARJI BANK OF BARODA(606985)
193 IDAR GJ-09-003-023-001/9607813
(Falasan) 		1109003000NRG24160720230496800 20/07/2023 RAMILABEN BABUBHAI CHENVA 1109003WL009687 RAMILABEN BABUBHAI CHENVA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947558088 RAMILABEN BABUBHAI CHENVA BANK OF BARODA(606985)
194 IDAR GJ-09-003-023-001/9607815
(Falasan) 		1109003000NRG24160720230496820 20/07/2023 VISHNUJI NATVARJI THAKOR 1109003WL009690 VISHNUJI NATVARJI THAKOR 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557924 Mr. VISHNUJI NATAVARJI THAKOR BANK OF MAHARASHTRA(607387)
195 IDAR GJ-09-003-023-001/9607828
(Falasan) 		1109003000NRG24160720230496808 20/07/2023 HUSHAJI BADAJI THAKARDA 1109003WL009688 HUSHAJI BADAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557919 Mr. HUSHAJI BADAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 IDAR GJ-09-003-023-001/9607838
(Falasan) 		1109003000NRG24160720230496732 20/07/2023 Thakarda ramanji laxmanji 1109003WL009679 Thakarda ramanji laxmanji 00045 BARB0NAVAMA 160 160 Processed 28/07/2023 3947557914 RAMANJI LAXMANJI THAKARDA BANK OF BARODA(606985)
197 IDAR GJ-09-003-030-006/9607856
(Gulabpura) 		1109003000NRG24200720230499861 20/07/2023 MATHURBHAI KACHARABHAI PATEL 1109003WL009975 MATHURBHAI KACHARABHAI PATEL 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557915 MATHURBHAI KACHARABHAI PATEL BANK OF BARODA(606985)
198 IDAR GJ-09-003-030-006/9607856
(Gulabpura) 		1109003000NRG24200720230499862 20/07/2023 VARSHABEN JITENDRABHAI PATEL 1109003WL009975 VARSHABEN JITENDRABHAI PATEL 00045 BARB0NAVAMA 3584 3584 Processed 28/07/2023 3947557916 Ms. VARSHABEN JITENDRABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 46752 46752
199 IDAR GJ-09-003-071-001/9607887
(Pratapgadh) 		1109003000NRG24200720230499602 20/07/2023 PANDYA NATHABHAI RAMABHAI 1109003WL009937 PANDYA NATHABHAI RAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3947557968 PANDYA NATHABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 IDAR GJ-09-003-071-001/9607896
(Pratapgadh) 		1109003000NRG24200720230499595 20/07/2023 Thakarda Amrutji Shamalji 1109003WL009936 Thakarda Amrutji Shamalji 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3947557969 THAKARDA AMRUTJI SHAMALJI BARODA GUJARAT GRAMIN BANK(606995)
201 IDAR GJ-09-003-071-001/9607906
(Pratapgadh) 		1109003000NRG24200720230499596 20/07/2023 Pandya Jitendrakumar Damabhai 1109003WL009936 Pandya Jitendrakumar Damabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3947557965 PANDYA JITENDRAKUMAR DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 IDAR GJ-09-003-071-001/9607913
(Pratapgadh) 		1109003000NRG24200720230499597 20/07/2023 Jayantibhai Jehabhai Raval 1109003WL009936 Jayantibhai Jehabhai Raval 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3947557962 RAVAL JAYANTI JESING BABA BARODA GUJARAT GRAMIN BANK(606995)
203 IDAR GJ-09-003-071-001/9607913
(Pratapgadh) 		1109003000NRG24200720230499598 20/07/2023 Kamalaben Jantibhai Raval 1109003WL009936 Kamalaben Jantibhai Raval 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3947557967 KAMALABEN JAYANTIBHAI RAVAL HDFC BANK LTD(607152)
SubTotal 8365 8365
204 IDAR GJ-09-003-023-001/9607690
(Falasan) 		1109003000NRG24160720230496817 20/07/2023 CHENAVA DAHYABHAI SHAMALBHI 1109003WL009690 CHENAVA DAHYABHAI SHAMALBHI 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3947557931 DAHYABHAI SHAMALBHAI CHENVA BANK OF BARODA(606985)
205 IDAR GJ-09-003-023-001/9607773
(Falasan) 		1109003000NRG24160720230496797 20/07/2023 THAKARDA AMITJI SHANKARJI 1109003WL009687 THAKARDA AMITJI SHANKARJI 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3947558110 AMITJI SHANKARJI THAKRADA BANK OF BARODA(606985)
206 IDAR GJ-09-003-023-001/9607837
(Falasan) 		1109003000NRG24160720230496801 20/07/2023 AMRUTJI SOMAJI THAKARDA 1109003WL009687 AMRUTJI SOMAJI THAKARDA 00114 GSCB0SKB001 3584 3584 Processed 28/07/2023 3947557932 Mr. AMRUTJI SOMAJI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 IDAR GJ-09-003-031-001/9598799
(Haripura) 		1109003000NRG24190720230498734 20/07/2023 CHAUHAN RAMCHANDRA LALSINH 1109003WL009856 CHAUHAN RAMCHANDRA LALSINH 00114 GSCB0SKB001 1020 1020 Processed 28/07/2023 3947558112 RAMCHANDRA LALSINH CHAUHAN UNION BANK OF INDIA(508500)
208 IDAR GJ-09-003-031-001/9598806
(Haripura) 		1109003000NRG24190720230498740 20/07/2023 CHENVA CHETNABEN MAHENDRAKUMAR 1109003WL009856 CHENVA CHETNABEN MAHENDRAKUMAR 00114 GSCB0SKB001 1020 1020 Processed 28/07/2023 3947557874 CHETNABEN MAHENDRAKUMAR CHENVA BANK OF BARODA(606985)
209 IDAR GJ-09-003-031-001/9598824
(Haripura) 		1109003000NRG24190720230498745 20/07/2023 CHENVA KANTABEN SHAILESHKUMAR 1109003WL009856 CHENVA KANTABEN SHAILESHKUMAR 00114 GSCB0SKB001 1020 1020 Processed 28/07/2023 3947557870 CHENVA KANTABEN SHAILESHKUMAR BANK OF BARODA(606985)
210 IDAR GJ-09-003-031-001/9598833
(Haripura) 		1109003000NRG24190720230498751 20/07/2023 komalben alpeshkumar chenva 1109003WL009856 komalben alpeshkumar chenva 00114 GSCB0SKB001 1020 1020 Processed 28/07/2023 3947558109 CHENVA KOMALBEN ALPESHKUMAR BANK OF BARODA(606985)
211 IDAR GJ-09-003-036-001/96075384
(Jadar) 		1109003000NRG24170720230497416 20/07/2023 VANKAR ARKHABHAI JETHABHAI 1109003WL009768 VANKAR ARKHABHAI JETHABHAI 00114 GSCB0SKB001 3500 3500 Processed 28/07/2023 3947557930 ARKHABHAI JETHABHAI VANKAR BANK OF BARODA(606985)
212 IDAR GJ-09-003-036-001/96075406
(Jadar) 		1109003000NRG24170720230497418 20/07/2023 RAJIBEN SOMAJI THAKARDA 1109003WL009768 RAJIBEN SOMAJI THAKARDA 00114 GSCB0SKB001 3500 3500 Processed 28/07/2023 3947558111 Mrs. RAJIBEN SOMAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 IDAR GJ-09-003-036-001/96075422
(Jadar) 		1109003000NRG24170720230497419 20/07/2023 Nileshkumar Dhulabhai Prajapati 1109003WL009768 Nileshkumar Dhulabhai Prajapati 00114 GSCB0SKB001 3500 3500 Processed 28/07/2023 3947557868 NILESHKUMAR DHULABHAI PRAJAPTI BANK OF BARODA(606985)
214 IDAR GJ-09-003-036-001/9607545
(Jadar) 		1109003000NRG24170720230497422 20/07/2023 VANKAR HARSHADBHAI MOHANBHAI 1109003WL009768 VANKAR HARSHADBHAI MOHANBHAI 00114 GSCB0SKB001 3500 3500 Processed 29/07/2023 3947557869 HARSHADKUMAR MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 IDAR GJ-09-003-045-001/9696245
(Kava) 		1109003000NRG24190720230499257 20/07/2023 MAKVANA JAYANTIJI BALAJI 1109003WL009899 MAKVANA JAYANTIJI BALAJI 00114 GSCB0SKB001 2040 2040 Processed 28/07/2023 3947557872 MAKVANA JAYANTIJI BALAJI HDFC BANK LTD(607152)
216 IDAR GJ-09-003-045-001/96963077
(Kava) 		1109003000NRG24190720230499270 20/07/2023 THAKARDA PRAVINJI BECHARJI 1109003WL009899 THAKARDA PRAVINJI BECHARJI 00114 GSCB0SKB001 1600 1600 Processed 28/07/2023 3947558086 Mr. PRAVINBHAI BAHECHARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 IDAR GJ-09-003-083-001/9605488
(Sherpur) 		1109003000NRG24200720230499636 20/07/2023 KOKILABEN VINODBHAI VANKAR 1109003WL009944 KOKILABEN VINODBHAI VANKAR 00114 GSCB0SKB001 1200 1200 Processed 28/07/2023 3947557873 VINODBHAI JIVABHAI VANKAR BANK OF BARODA(606985)
218 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG24200720230499637 20/07/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL009944 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 1200 1200 Processed 28/07/2023 3947558122 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
219 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG24200720230499638 20/07/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL009944 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 1200 1200 Processed 28/07/2023 3947557871 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
220 IDAR GJ-09-003-092-001/9608020
(Virpur) 		1109003000NRG24200720230499593 20/07/2023 THAKARDA HINABEN DASHRATKUMAR 1109003WL009935 THAKARDA HINABEN DASHRATKUMAR 00114 GSCB0SKB001 1673 1673 Processed 28/07/2023 3947557867 Mrs. HINABEN DASHRATHKUMAR THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 37745 37745
221 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG24190720230499202 20/07/2023 Bhambhi Lebmabhai Virabhai 1109003WL009899 Bhambhi Lebmabhai Virabhai 00152 HDFC0001699 1320 1320 Processed 28/07/2023 3947558090 LEBABHAI VIRABHAI BHANBHI HDFC BANK LTD(607152)
SubTotal 1320 1320
222 IDAR GJ-09-003-023-002/9607844
(Falasan) 		1109003000NRG24160720230496735 20/07/2023 Hasmukhbhai Govabhai Bhambhi 1109003WL009679 Hasmukhbhai Govabhai Bhambhi 00415 SBIN0000385 3584 3584 Processed 28/07/2023 3947557896 MR HASMUKHBHAI GOVABHAI BHAMBHI STATE BANK OF INDIA(508548)
223 IDAR GJ-09-003-045-001/96963130
(Kava) 		1109003000NRG24190720230499279 20/07/2023 CHAUHAN KANAIYALAL ARKHABHI 1109003WL009899 CHAUHAN KANAIYALAL ARKHABHI 00415 SBIN0000385 1400 1400 Rejected 28/07/2023 3947557897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4984 4984
224 IDAR GJ-09-003-031-001/9598755
(Haripura) 		1109003000NRG24190720230498728 20/07/2023 CHAUHAN JAHUSINH DANSINGH 1109003WL009856 CHAUHAN JAHUSINH DANSINGH 00415 SBIN0060369 1020 1020 Processed 28/07/2023 3947557895 MR JAHUSINH DANSINGH CHAUHAN STATE BANK OF INDIA(508548)
225 IDAR GJ-09-003-031-001/9598760
(Haripura) 		1109003000NRG24190720230498729 20/07/2023 CHENVA DHULABHAI KACHARABHAI 1109003WL009856 CHENVA DHULABHAI KACHARABHAI 00415 SBIN0060369 1020 1020 Processed 28/07/2023 3947558102 MR DHULABHAI KACHARABHAI CHENVA STATE BANK OF INDIA(508548)
226 IDAR GJ-09-003-031-001/9598789
(Haripura) 		1109003000NRG24190720230498732 20/07/2023 CHAUHAN MANJIBA MADHUSINH 1109003WL009856 CHAUHAN MANJIBA MADHUSINH 00415 SBIN0060369 765 765 Processed 28/07/2023 3947557894 MRS MANJIBA MADHUSINGH CHAUHAN STATE BANK OF INDIA(508548)
227 IDAR GJ-09-003-036-001/96075433
(Jadar) 		1109003000NRG24200720230499587 20/07/2023 TEJASKUMAR RAMANLAL GUPTA 1109003WL009935 TEJASKUMAR RAMANLAL GUPTA 00415 SBIN0060369 1673 1673 Processed 28/07/2023 3947557893 MR TEJASKUMAR RAMANLAL GUPTA STATE BANK OF INDIA(508548)
228 IDAR GJ-09-003-045-001/9696264
(Kava) 		1109003000NRG24190720230499260 20/07/2023 SVATIBEN PINKALBHAI PARMAR 1109003WL009899 SVATIBEN PINKALBHAI PARMAR 00415 SBIN0060369 1400 1400 Processed 28/07/2023 3947558101 SVATIBEN PINKALBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5878 5878
229 IDAR GJ-09-003-018-001/9603609
(Davad) 		1109003000NRG24200720230499752 20/07/2023 VANKAR JASHIBEN MANABHAI 1109003WL009958 VANKAR JASHIBEN MANABHAI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947557900 MANABHAI KANABHAI VANKAR UNION BANK OF INDIA(508500)
230 IDAR GJ-09-003-018-001/9603609
(Davad) 		1109003000NRG24200720230499753 20/07/2023 VANKAR JASHODABEN MANABHAI 1109003WL009958 VANKAR JASHODABEN MANABHAI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947557901 JASIBEN MANABHAI VANKAR UNION BANK OF INDIA(508500)
231 IDAR GJ-09-003-018-001/9603719
(Davad) 		1109003000NRG24200720230499754 20/07/2023 THAKARDA BHIKHIBEN KUVARJI 1109003WL009958 THAKARDA BHIKHIBEN KUVARJI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947558094 BHIKHIBEN KUVARJI THAKARDA UNION BANK OF INDIA(508500)
232 IDAR GJ-09-003-018-001/9603751
(Davad) 		1109003000NRG24200720230499755 20/07/2023 BHANGI CHIMANBHAI RAMCHANDBHAI 1109003WL009958 BHANGI CHIMANBHAI RAMCHANDBHAI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947557910 CHIMANBHAI RAMCHANDBHAI BHANGI UNION BANK OF INDIA(508500)
233 IDAR GJ-09-003-018-001/9603771
(Davad) 		1109003000NRG24200720230499756 20/07/2023 VAGHARI KIRANBHAI CHATURBHAI 1109003WL009958 VAGHARI KIRANBHAI CHATURBHAI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947558093 KIRANBHAI CHATURBHAI VAGHARI UNION BANK OF INDIA(508500)
234 IDAR GJ-09-003-018-001/9603776
(Davad) 		1109003000NRG24200720230499757 20/07/2023 PARMAR SHANKARBHAI DHULABHAI 1109003WL009958 PARMAR SHANKARBHAI DHULABHAI 00468 UBIN0541281 3346 3346 Processed 28/07/2023 3947557909 SHANKARBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
235 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24200720230499759 20/07/2023 RAVAL GITABEN SURESHBHAI 1109003WL009958 RAVAL GITABEN SURESHBHAI 00468 UBIN0541281 1280 1280 Processed 28/07/2023 3947557905 GITABEN SURESHBHAI RAVAL UNION BANK OF INDIA(508500)
236 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24200720230499758 20/07/2023 RAVAL SURESHBHAI KACHARABHAI 1109003WL009958 RAVAL SURESHBHAI KACHARABHAI 00468 UBIN0541281 1792 1792 Processed 28/07/2023 3947557898 SURESHBHAI KACHARABHAI RAVAR UNION BANK OF INDIA(508500)
237 IDAR GJ-09-003-022-002/9599898
(Eklara) 		1109003000NRG24200720230499761 20/07/2023 BHAMBHI KODIBEN NIRUBHAI 1109003WL009959 BHAMBHI KODIBEN NIRUBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947557899 KODIBEN NIRUBHAI BHAMBHI UNION BANK OF INDIA(508500)
238 IDAR GJ-09-003-022-002/9599898
(Eklara) 		1109003000NRG24200720230499760 20/07/2023 NEERUBHAI BABABHAI BHAMBHI 1109003WL009959 NEERUBHAI BABABHAI BHAMBHI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558095 NIRUBHAI BABABHAI BHAMBHI HDFC BANK LTD(607152)
239 IDAR GJ-09-003-022-002/9599898
(Eklara) 		1109003000NRG24200720230499762 20/07/2023 Parmar Minaxiben Rahulkumar 1109003WL009959 Parmar Minaxiben Rahulkumar 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558091 PARMAR MINAXIBEN RAHULKUMAR UNION BANK OF INDIA(508500)
240 IDAR GJ-09-003-022-002/960709787
(Eklara) 		1109003000NRG24200720230499772 20/07/2023 CHENVA JAGADISHBHAI PASHABHAI 1109003WL009960 CHENVA JAGADISHBHAI PASHABHAI 00468 UBIN0541281 3584 3584 Processed 28/07/2023 3947558096 JAGDISH PASHABHAI CHENVA UNION BANK OF INDIA(508500)
241 IDAR GJ-09-003-022-002/960709818
(Eklara) 		1109003000NRG24200720230499775 20/07/2023 CHAUHAN RAJUSINH AGHRUSINH 1109003WL009960 CHAUHAN RAJUSINH AGHRUSINH 00468 UBIN0541281 3584 3584 Processed 28/07/2023 3947557903 RAJUSINH AGRUSINH CHAUHAN UNION BANK OF INDIA(508500)
242 IDAR GJ-09-003-022-002/960709820
(Eklara) 		1109003000NRG24200720230499776 20/07/2023 RATHOD ARVINDBHAI CHAGANBHAI 1109003WL009960 RATHOD ARVINDBHAI CHAGANBHAI 00468 UBIN0541281 3584 3584 Processed 28/07/2023 3947557908 ARVINDBHAI CHAGANBHAI RATHOD UNION BANK OF INDIA(508500)
243 IDAR GJ-09-003-022-002/960709824
(Eklara) 		1109003000NRG24200720230499777 20/07/2023 CHENVA ALPESHKUMAR REVABHAI 1109003WL009960 CHENVA ALPESHKUMAR REVABHAI 00468 UBIN0541281 3584 3584 Processed 28/07/2023 3947557902 ALPESHKUMAR REVABHAI CHENVA UNION BANK OF INDIA(508500)
244 IDAR GJ-09-003-022-002/9607879
(Eklara) 		1109003000NRG24200720230499763 20/07/2023 BHAMBHI JAYESHKUMAR RAMABHAI 1109003WL009959 BHAMBHI JAYESHKUMAR RAMABHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558099 JAYESHKUMAR RAMABHAI GUPTA UNION BANK OF INDIA(508500)
245 IDAR GJ-09-003-022-002/9607938
(Eklara) 		1109003000NRG24200720230499766 20/07/2023 DILIPBHAI VALABHAI BHAMBHI 1109003WL009959 DILIPBHAI VALABHAI BHAMBHI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558097 DILIPBHAI VALABHAI BHAMBHI UNION BANK OF INDIA(508500)
246 IDAR GJ-09-003-022-002/9607963
(Eklara) 		1109003000NRG24200720230499767 20/07/2023 BHAMBHI JIGNESHKUMAR MOHANBHAI 1109003WL009959 BHAMBHI JIGNESHKUMAR MOHANBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558098 MR JIGNESHKUMAR MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
247 IDAR GJ-09-003-022-002/9607963
(Eklara) 		1109003000NRG24200720230499768 20/07/2023 BHAMBHI MOHANBHAI TALSHIBHAI 1109003WL009959 BHAMBHI MOHANBHAI TALSHIBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558100 MR MOHANBHAI TALASHIBHAI RATHOD STATE BANK OF INDIA(508548)
248 IDAR GJ-09-003-022-002/9607963
(Eklara) 		1109003000NRG24200720230499769 20/07/2023 MINABEN JIGNESHBHAI BHAMBHI 1109003WL009959 MINABEN JIGNESHBHAI BHAMBHI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558092 MINAKUMARI ALKHABHAI SOLANKI BANK OF BARODA(606985)
249 IDAR GJ-09-003-022-002/9607983
(Eklara) 		1109003000NRG24200720230499770 20/07/2023 BHAMBHI ASVINBHAI MOHANBHAI 1109003WL009959 BHAMBHI ASVINBHAI MOHANBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947557906 MR ASHVINBHAI MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
250 IDAR GJ-09-003-022-002/9607983
(Eklara) 		1109003000NRG24200720230499771 20/07/2023 BHAMBHI KAILASHBEN ASVINBHAI 1109003WL009959 BHAMBHI KAILASHBEN ASVINBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947557907 BHAMBHI KAILASHBEN ASHVINBHAI UNION BANK OF INDIA(508500)
251 IDAR GJ-09-003-025-001/9603665
(Gadha) 		1109003000NRG24200720230500318 20/07/2023 PARMAR KUBERBHAI AMRABHAI 1109003WL010015 PARMAR KUBERBHAI AMRABHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947558119 Mr. KUBERBHAI AMARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 IDAR GJ-09-003-025-001/9603665
(Gadha) 		1109003000NRG24200720230500319 20/07/2023 PARMAR MADHUBEN KUBERBHAI 1109003WL010015 PARMAR MADHUBEN KUBERBHAI 00468 UBIN0541281 3328 3328 Processed 28/07/2023 3947557904 MADHUBEN KUBERBHAI PARMAR UNION BANK OF INDIA(508500)
253 IDAR GJ-09-003-031-001/9598839
(Haripura) 		1109003000NRG24190720230498754 20/07/2023 sarojben bhupatsinh chenva 1109003WL009856 sarojben bhupatsinh chenva 00468 UBIN0541281 1020 1020 Processed 28/07/2023 3947557911 SAROJBEN BHUPATSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 78440 78440
254 IDAR GJ-09-003-034-001/9607891
(Hinglaj) 		1109003000NRG24200720230499679 20/07/2023 RANJITSINH SARTANSINH MAKWANA 1109003WL009951 RANJITSINH SARTANSINH MAKWANA 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947557970 RANJITSINH SARTANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
255 IDAR GJ-09-003-036-001/96075311
(Jadar) 		1109003000NRG24170720230497405 20/07/2023 PARMAR DEVIKABEN BHARATHBHAI 1109003WL009768 PARMAR DEVIKABEN BHARATHBHAI 00502 BKDN0700000 1500 1500 Processed 28/07/2023 3947558062 VANKAR DEVIKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 IDAR GJ-09-003-071-001/604630
(Pratapgadh) 		1109003000NRG24200720230499599 20/07/2023 PANDYA BABUBHAI CHHAGANBHAI 1109003WL009937 PANDYA BABUBHAI CHHAGANBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947557963 PANDYA BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 IDAR GJ-09-003-071-001/9600367
(Pratapgadh) 		1109003000NRG24200720230499600 20/07/2023 PARMAR MADHUBEN NANJIBHAI 1109003WL009937 PARMAR MADHUBEN NANJIBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947557966 PARMAR MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 IDAR GJ-09-003-071-001/9600387
(Pratapgadh) 		1109003000NRG24200720230499601 20/07/2023 MANSURI ALUBEN SULEMANBHAI 1109003WL009937 MANSURI ALUBEN SULEMANBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947557964 MANSURI ALUBEN SULEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 IDAR GJ-09-003-071-001/9600446
(Pratapgadh) 		1109003000NRG24200720230499603 20/07/2023 PARMAR BABUBHAI MAGANBHAI 1109003WL009938 PARMAR BABUBHAI MAGANBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947558061 BHAMBHI BABUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 IDAR GJ-09-003-071-001/9606219
(Pratapgadh) 		1109003000NRG24200720230499605 20/07/2023 VANKAR REVIBEN RANACHHODBHAI 1109003WL009938 VANKAR REVIBEN RANACHHODBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947558060 VANKAR REVIBEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 IDAR GJ-09-003-071-001/9606243
(Pratapgadh) 		1109003000NRG24200720230499606 20/07/2023 PANDYA ARAKHIBEN SHANKARBHAI 1109003WL009938 PANDYA ARAKHIBEN SHANKARBHAI 00502 BKDN0700000 1673 1673 Processed 28/07/2023 3947558059 PANDYA ARKHIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13211 13211
262 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG24200720230499609 20/07/2023 HARESHBHAI CHIMANBHAI PATEL 1109003WL009939 HARESHBHAI CHIMANBHAI PATEL 00662 BDBL0001145 2390 2390 Rejected 28/07/2023 3947557912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2390 2390
Total 525085 525085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0ARODAX ARODA 6151
2 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0CHHABA NAVAYARD BRANCH 3584
3 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DBIDAR IDAR 2040
4 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DBJADA JADAR 99011
5 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DBKUKA KUKADIA 17819
6 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DBUMED UMEDPURA 2048
7 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DBVERA VERABAR 134354
8 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 60993
9 IDAR GJ1109003_200723APB_FTO_96767 Bank of Baroda BARB0NAVAMA Nava Madhva 46752
10 IDAR GJ1109003_200723APB_FTO_96767 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 8365
11 IDAR GJ1109003_200723APB_FTO_96767 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 37745
12 IDAR GJ1109003_200723APB_FTO_96767 H.D.F.C. Bank HDFC0001699 IDAR 1320
13 IDAR GJ1109003_200723APB_FTO_96767 State Bank of India SBIN0000385 IDAR 4984
14 IDAR GJ1109003_200723APB_FTO_96767 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 5878
15 IDAR GJ1109003_200723APB_FTO_96767 Union Bank of India UBIN0541281 DAVAD 75094
16 IDAR GJ1109003_200723APB_FTO_96767 Union Bank of India UBIN0541281 UBI-DAVAD 3346
17 IDAR GJ1109003_200723APB_FTO_96767 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13211
18 IDAR GJ1109003_200723APB_FTO_96767 Bandhan Bank Limited BDBL0001145 IDAR 2390

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