Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_090623APB_FTO_56152
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-09-003-019-001/9607442
(Dharapur) 		1109003000NRG24070620230310497 09/06/2023 CHAUHAN JYOSTNABEN KALAJI 1109003WL005827 CHAUHAN JYOSTNABEN KALAJI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566627434 CHAUHAN JYOSTNABEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
2 IDAR GJ-09-003-061-001/9607129
(Mesan) 		1109003000NRG24060620230294268 09/06/2023 PANDYA NARESHKUMAR MOHANBHAI 1109003WL005573 PANDYA NARESHKUMAR MOHANBHAI 00045 BARB0DBGANT 3346 3346 Processed 15/06/2023 2566627467 NARESHKUMAR MOHANBHAI PANDYA BANK OF BARODA(606985)
3 IDAR GJ-09-003-061-001/9607130
(Mesan) 		1109003000NRG24060620230294269 09/06/2023 PANDYA PUNJIBEN RAMABHAI 1109003WL005573 PANDYA PUNJIBEN RAMABHAI 00045 BARB0DBGANT 3346 3346 Processed 15/06/2023 2566627394 PUNJIBEN RAMABHAI PANDYA BANK OF BARODA(606985)
4 IDAR GJ-09-003-061-001/9607131
(Mesan) 		1109003000NRG24060620230294270 09/06/2023 PANDYA GANGABEN PASHABHAI 1109003WL005573 PANDYA GANGABEN PASHABHAI 00045 BARB0DBGANT 3346 3346 Processed 15/06/2023 2566627496 Mrs. GANGABEN PASHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10038 10038
5 IDAR GJ-09-003-020-001/9606904
(Diyoli) 		1109003000NRG24060620230296102 09/06/2023 BHAMBHI HANSABEN DINESHBHAI 1109003WL005610 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 1000 1000 Processed 15/06/2023 2566627397 HANSABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
6 IDAR GJ-09-003-020-001/9606904
(Diyoli) 		1109003000NRG24060620230296103 09/06/2023 SAPNABEN DINESHBHAI PARMAR 1109003WL005610 SAPNABEN DINESHBHAI PARMAR 00045 BARB0DBIDAR 1000 1000 Processed 15/06/2023 2566627396 SAPANABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-020-001/9606908
(Diyoli) 		1109003000NRG24060620230296106 09/06/2023 BHAGVATIBEN DINESHBHAI BHAMBHI 1109003WL005610 BHAGVATIBEN DINESHBHAI BHAMBHI 00045 BARB0DBIDAR 1100 1100 Processed 15/06/2023 2566627466 BHAGVATIBEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
8 IDAR GJ-09-003-020-001/9606914
(Diyoli) 		1109003000NRG24060620230296110 09/06/2023 BHAMBHI KAMLABEN VISHNUBHAI 1109003WL005610 BHAMBHI KAMLABEN VISHNUBHAI 00045 BARB0DBIDAR 705 705 Processed 15/06/2023 2566627399 KAMLABEN VISHNUBHAI BHAMBHI BANK OF BARODA(606985)
9 IDAR GJ-09-003-020-001/9606925
(Diyoli) 		1109003000NRG24060620230296112 09/06/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL005610 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBIDAR 1100 1100 Processed 15/06/2023 2566627402 NIRUBEN KHEMABHAI PARMAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-020-001/9606967
(Diyoli) 		1109003000NRG24060620230296115 09/06/2023 CHAMAR VINABEN MOTIBHAI 1109003WL005610 CHAMAR VINABEN MOTIBHAI 00045 BARB0DBIDAR 1000 1000 Processed 15/06/2023 2566627401 VINABEN MOTIBHAI CHAMAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-020-001/9606979
(Diyoli) 		1109003000NRG24060620230296117 09/06/2023 BHAMBHI VARSHABEN NARESHBHAI 1109003WL005610 BHAMBHI VARSHABEN NARESHBHAI 00045 BARB0DBIDAR 1000 1000 Processed 15/06/2023 2566627400 Mrs. VARSHABEN NARESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 IDAR GJ-09-003-024-001/9598627
(Finchod) 		1109003000NRG24080620230320636 09/06/2023 THAKARDA PRAVINJI KACHARAJI 1109003WL005983 THAKARDA PRAVINJI KACHARAJI 00045 BARB0DBIDAR 3840 3840 Processed 15/06/2023 2566627398 PRAVINJI KACHRAJI SOLANKI BANK OF BARODA(606985)
SubTotal 10745 10745
13 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24060620230294176 09/06/2023 JAGADISHABHAI KANABHAI VANKAR 1109003WL005567 JAGADISHABHAI KANABHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627367 JAGDISHKUMAR KANABHAI VANKAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24060620230294177 09/06/2023 MONIBEN KANABHAI VANKAR 1109003WL005567 MONIBEN KANABHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627471 MONIBEN KANABHAI VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24060620230294178 09/06/2023 SITABEN JAGADISHBHAI VANKAR 1109003WL005567 SITABEN JAGADISHBHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627372 SITABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-049-001/9607959
(Kukadiya) 		1109003000NRG24060620230294180 09/06/2023 RAVAR KANTABEN GOVINDBHAI 1109003WL005567 RAVAR KANTABEN GOVINDBHAI 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627470 KANTABEN GOVINDBHAI RAVAL BANK OF BARODA(606985)
17 IDAR GJ-09-003-049-001/9607987
(Kukadiya) 		1109003000NRG24060620230294205 09/06/2023 GITABEN PRAVINBHIA VANKAR 1109003WL005569 GITABEN PRAVINBHIA VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627278 Miss. GITABEN PRAVINBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 IDAR GJ-09-003-049-001/9607987
(Kukadiya) 		1109003000NRG24060620230294204 09/06/2023 VANKAR PRAVINBHIA SOMABHAI 1109003WL005569 VANKAR PRAVINBHIA SOMABHAI 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627371 PRAVINBHAI SOMABHAI. VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-049-001/96080112
(Kukadiya) 		1109003000NRG24060620230294182 09/06/2023 RAVAL ANJANABEN PANKAJBHAI 1109003WL005567 RAVAL ANJANABEN PANKAJBHAI 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627375 RAVAL ANJANABEN PANKAJBHAI BANK OF BARODA(606985)
20 IDAR GJ-09-003-049-001/96080112
(Kukadiya) 		1109003000NRG24060620230294181 09/06/2023 RAVAL PANKAJBHAI AMRITBHAI RAVAL 1109003WL005567 RAVAL PANKAJBHAI AMRITBHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627374 PANKAJBHAI AMRUTBHAI RAVAL BANK OF BARODA(606985)
21 IDAR GJ-09-003-049-001/9608036
(Kukadiya) 		1109003000NRG24060620230294184 09/06/2023 CHAUHAN PRAKASHBHAI SHANABHAI 1109003WL005567 CHAUHAN PRAKASHBHAI SHANABHAI 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627376 CHAUHAN PRAKASHBHAI SHANABHAI BANK OF BARODA(606985)
22 IDAR GJ-09-003-049-001/9608036
(Kukadiya) 		1109003000NRG24060620230294183 09/06/2023 THAKARDA NILAMBEN PRAKASHBHAI 1109003WL005567 THAKARDA NILAMBEN PRAKASHBHAI 00045 BARB0DBKUKA 3584 3584 Processed 15/06/2023 2566627373 THAKARDA NILAMBEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 35840 35840
23 IDAR GJ-09-003-085-001/96063721
(Siyasan) 		1109003000NRG24060620230293396 09/06/2023 MANIBEN MAKSIBHAI MODIYA 1109003WL005540 MANIBEN MAKSIBHAI MODIYA 00045 BARB0DBMUDE 2868 2868 Processed 15/06/2023 2566627370 MANIBEN MAKSIBHAI MODIYA BANK OF BARODA(606985)
24 IDAR GJ-09-003-085-003/9600029
(Siyasan) 		1109003000NRG24060620230293399 09/06/2023 Dasrathbhai SAdubhai Sadat 1109003WL005540 Dasrathbhai SAdubhai Sadat 00045 BARB0DBMUDE 2868 2868 Processed 15/06/2023 2566627369 Mr. DASHARATHBHAI SADUBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5736 5736
25 IDAR GJ-09-003-089-001/9601019
(Vasai) 		1109003000NRG24060620230294762 09/06/2023 THAKARDA KALIDAS SOMABHAI 1109003WL005582 THAKARDA KALIDAS SOMABHAI 00045 BARB0DBNREW 3346 3346 Processed 15/06/2023 2566627391 Mr. KALIDAS SOMABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 IDAR GJ-09-003-089-001/9601031
(Vasai) 		1109003000NRG24060620230294763 09/06/2023 VADHARI ARVINDBHAI CHIMANBHAI 1109003WL005582 VADHARI ARVINDBHAI CHIMANBHAI 00045 BARB0DBNREW 3346 3346 Processed 15/06/2023 2566627395 Mr. ARVINDBHAI CHIMANBHAI VAGRI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6692 6692
27 IDAR GJ-09-003-054-001/96076875
(Lei) 		1109003000NRG24090620230322665 09/06/2023 POPATBHAI KARSANBHAI RAVAL 1109003WL006004 POPATBHAI KARSANBHAI RAVAL 00045 BARB0DBUMED 3840 3840 Processed 15/06/2023 2566627368 POPATBHAI KARSANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 3840 3840
28 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG24090620230325013 09/06/2023 BHAMBHI DALABHAI LEBANHAI 1109003WL006036 BHAMBHI DALABHAI LEBANHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627378 DALABHAI LEMBABHAI BHAMBHI BANK OF BARODA(606985)
29 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG24090620230325014 09/06/2023 BHAMBHI VALIBEN DALABHAI 1109003WL006036 BHAMBHI VALIBEN DALABHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627465 VALIBEN DALABHAI BHAMBHI BANK OF BARODA(606985)
30 IDAR GJ-09-003-027-001/9603415
(Golvada) 		1109003000NRG24090620230325015 09/06/2023 BHAMBHI KANKUBEN VIRCHANDBHAI 1109003WL006036 BHAMBHI KANKUBEN VIRCHANDBHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627380 KANKUBEN VIRCHANDBHAI BHAMBHI BANK OF BARODA(606985)
31 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG24090620230325017 09/06/2023 BHAMBHI JASHIBEN RAMANBHAI 1109003WL006036 BHAMBHI JASHIBEN RAMANBHAI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627388 JASHIBEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
32 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG24090620230325016 09/06/2023 BHAMBHI RAMANBHAI 1109003WL006036 BHAMBHI RAMANBHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627377 RAMANBHAI NATHABHAI BHAMBHI BANK OF BARODA(606985)
33 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG24090620230325018 09/06/2023 BHAMBHI AANANDBHAI 1109003WL006036 BHAMBHI AANANDBHAI 00045 BARB0DBVERA 1434 1434 Processed 15/06/2023 2566627468 ANANDBHAI KARSHNABHAI PARMAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-027-001/9603423
(Golvada) 		1109003000NRG24090620230325019 09/06/2023 BHAMBHI DAHYABHAI PUNJABHAI 1109003WL006036 BHAMBHI DAHYABHAI PUNJABHAI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627469 DAHYABHAI PUNJABHAI BHAMBHI BANK OF BARODA(606985)
35 IDAR GJ-09-003-027-001/9603439
(Golvada) 		1109003000NRG24090620230325021 09/06/2023 BHAMBHI KEMIBEN SHAVJIBHAI 1109003WL006036 BHAMBHI KEMIBEN SHAVJIBHAI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627379 KHEMIBEN SAVAJIBHAI BHAMBHI BANK OF BARODA(606985)
36 IDAR GJ-09-003-027-001/9603491
(Golvada) 		1109003000NRG24090620230325022 09/06/2023 BHAMBHI DIPIKABEN DAHYABHAI 1109003WL006036 BHAMBHI DIPIKABEN DAHYABHAI 00045 BARB0DBVERA 1010 1010 Processed 15/06/2023 2566627381 Mrs. DIPIKABEN DAHYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 IDAR GJ-09-003-027-001/9607948
(Golvada) 		1109003000NRG24090620230325023 09/06/2023 SWETABEN MAHENDRABHAI BHAMBHI 1109003WL006036 SWETABEN MAHENDRABHAI BHAMBHI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627384 SWETABEN MAHINDRABHAI PARMAR BANK OF BARODA(606985)
38 IDAR GJ-09-003-027-001/9607959
(Golvada) 		1109003000NRG24090620230325025 09/06/2023 BHABHI MINABEN JANTIBHAI 1109003WL006036 BHABHI MINABEN JANTIBHAI 00045 BARB0DBVERA 1005 1005 Processed 15/06/2023 2566627386 PARMAR MINABEN JAYNTIBHAI BANK OF BARODA(606985)
39 IDAR GJ-09-003-027-001/9608057
(Golvada) 		1109003000NRG24090620230325026 09/06/2023 BHABHI SAVITABEN DAYABHAI 1109003WL006036 BHABHI SAVITABEN DAYABHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627383 SAVITABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
40 IDAR GJ-09-003-027-001/9608061
(Golvada) 		1109003000NRG24090620230325027 09/06/2023 VINABEN DHULABHAI BHAMBHI 1109003WL006036 VINABEN DHULABHAI BHAMBHI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627385 VINABEN DHULABHA BHANBHI BANK OF BARODA(606985)
41 IDAR GJ-09-003-027-001/9608086
(Golvada) 		1109003000NRG24090620230325028 09/06/2023 CHETANABEN HARESHBHAI PARMAR 1109003WL006036 CHETANABEN HARESHBHAI PARMAR 00045 BARB0DBVERA 1005 1005 Processed 15/06/2023 2566627387 CHETANABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-027-001/9608087
(Golvada) 		1109003000NRG24090620230325029 09/06/2023 BHAMBHI VIJYABEN RAMCHANDBHAI 1109003WL006036 BHAMBHI VIJYABEN RAMCHANDBHAI 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627389 VIJYABEN RAMCHANDBHAI BHAMBHI BANK OF BARODA(606985)
43 IDAR GJ-09-003-027-001/9608122
(Golvada) 		1109003000NRG24090620230325030 09/06/2023 Babubhai Madhabhai Bhabhi 1109003WL006036 Babubhai Madhabhai Bhabhi 00045 BARB0DBVERA 1206 1206 Processed 15/06/2023 2566627382 Mr. BABUBHAI M. BHAMBHI INDIAN BANK(607105)
44 IDAR GJ-09-003-027-001/9608131
(Golvada) 		1109003000NRG24090620230325031 09/06/2023 JAGRUTIBEN AMRUTBHAI PARMAR 1109003WL006036 JAGRUTIBEN AMRUTBHAI PARMAR 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627392 JAGRUTIBEN AMRUTBHAI PARMAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-027-001/9608138
(Golvada) 		1109003000NRG24090620230325032 09/06/2023 BHAMBHI NIRUBEN MULABHAI 1109003WL006036 BHAMBHI NIRUBEN MULABHAI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627390 NIRUBEN MULABHAI BHABHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-027-001/9608140
(Golvada) 		1109003000NRG24090620230325033 09/06/2023 RAMIBEN BECHARBHAI PARMAR 1109003WL006036 RAMIBEN BECHARBHAI PARMAR 00045 BARB0DBVERA 1434 1434 Processed 15/06/2023 2566627277 RAMIBEN BECHARBHAI BHAMBHI BANK OF BARODA(606985)
47 IDAR GJ-09-003-027-001/9608145
(Golvada) 		1109003000NRG24090620230325034 09/06/2023 RASHMIKABEN NIKULBHAI BAHMBHI 1109003WL006036 RASHMIKABEN NIKULBHAI BAHMBHI 00045 BARB0DBVERA 1212 1212 Processed 15/06/2023 2566627393 RASHMIKABEN NIKULBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 24020 24020
48 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24080620230319497 09/06/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL005970 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2566627487 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
49 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24080620230319500 09/06/2023 BHAMBHI JAYNTIBHAI DHULABHAI 1109003WL005970 BHAMBHI JAYNTIBHAI DHULABHAI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2566627297 Mr. JAYANTIBHAI DHULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG24080620230319502 09/06/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL005970 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 1434 1434 Processed 15/06/2023 2566627491 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
51 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG24080620230319505 09/06/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL005970 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2566627490 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24080620230319506 09/06/2023 BHAMBHI MAGANBHAI KACHARABHAI 1109003WL005970 BHAMBHI MAGANBHAI KACHARABHAI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2566627298 MAGANBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
53 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24080620230319507 09/06/2023 VINABEN MAGANBHAI BHAMBHI 1109003WL005970 VINABEN MAGANBHAI BHAMBHI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2566627488 VINABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
54 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24080620230319508 09/06/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL005970 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 1272 1272 Processed 15/06/2023 2566627486 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 9228 9228
55 IDAR GJ-09-003-039-001/9607152
(Jawanpura) 		1109003000NRG24050620230288618 09/06/2023 KOKILABEN CHANDUBHAI PATEL 1109003WL005452 KOKILABEN CHANDUBHAI PATEL 00045 BARB0JAWANP 1673 1673 Processed 15/06/2023 2566627288 KOKILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
56 IDAR GJ-09-003-067-001/96077185
(Netramli) 		1109003000NRG24060620230294283 09/06/2023 CHENVA RAYABHAI AMTHABHAI 1109003WL005575 CHENVA RAYABHAI AMTHABHAI 00045 BARB0JAWANP 3346 3346 Processed 15/06/2023 2566627289 RAYABHAI AMATHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
57 IDAR GJ-09-003-067-002/96077001
(Netramli) 		1109003000NRG24060620230294284 09/06/2023 SHAILESHKUMAR KODARBHAI THAKRADA 1109003WL005575 SHAILESHKUMAR KODARBHAI THAKRADA 00045 BARB0JAWANP 3346 3346 Processed 15/06/2023 2566627294 SHAILESHKUMAR KODARBHAI THAKRADA BANK OF BARODA(606985)
58 IDAR GJ-09-003-067-002/96077005
(Netramli) 		1109003000NRG24060620230294287 09/06/2023 BHAMBHI DAHYABHAI KODARBHAI 1109003WL005576 BHAMBHI DAHYABHAI KODARBHAI 00045 BARB0JAWANP 3584 3584 Processed 15/06/2023 2566627293 Mr. DAHYABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 IDAR GJ-09-003-067-002/96077007
(Netramli) 		1109003000NRG24060620230294288 09/06/2023 VANKAR KODARBHAI DALABHAI 1109003WL005576 VANKAR KODARBHAI DALABHAI 00045 BARB0JAWANP 3584 3584 Processed 15/06/2023 2566627292 Mr. KODARBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 IDAR GJ-09-003-067-002/96077139
(Netramli) 		1109003000NRG24060620230294286 09/06/2023 LAXMIBEN NILESHKUMAR VANKAR 1109003WL005575 LAXMIBEN NILESHKUMAR VANKAR 00045 BARB0JAWANP 3346 3346 Processed 15/06/2023 2566627290 Mr. NILESHKUMAR NATHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 IDAR GJ-09-003-067-002/96077139
(Netramli) 		1109003000NRG24060620230294285 09/06/2023 NILESHKUMAR NATHABHAI VANAKR 1109003WL005575 NILESHKUMAR NATHABHAI VANAKR 00045 BARB0JAWANP 3346 3346 Processed 15/06/2023 2566627291 NILESHKUMAR NATHABHAI VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-067-002/96077213
(Netramli) 		1109003000NRG24060620230294289 09/06/2023 BHAMBHI DINESHBHAI JETHABHAI 1109003WL005576 BHAMBHI DINESHBHAI JETHABHAI 00045 BARB0JAWANP 3584 3584 Processed 15/06/2023 2566627296 Mr. DINESHKUMAR JETHABHAI BHAMBHI INDIAN BANK(607105)
SubTotal 25809 25809
63 IDAR GJ-09-003-024-001/9607808
(Finchod) 		1109003000NRG24080620230320637 09/06/2023 CHENVA GANGABEN NATHABHAI 1109003WL005983 CHENVA GANGABEN NATHABHAI 00045 BARB0NAVAMA 3840 3840 Processed 15/06/2023 2566627364 CHENVA GANGABEN NATHABHAI BANK OF BARODA(606985)
64 IDAR GJ-09-003-037-002/9602986
(Jaliya) 		1109003000NRG24060620230294208 09/06/2023 CHAUHAN ASHOKKUMAR CHUNABHAI 1109003WL005570 CHAUHAN ASHOKKUMAR CHUNABHAI 00045 BARB0NAVAMA 3346 3346 Processed 15/06/2023 2566627357 ASHOKKUMAR CHUNAJI CHAUHAN BANK OF BARODA(606985)
65 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24080620230319499 09/06/2023 HANSABEN DAHYABHAI BHAMBHI 1109003WL005970 HANSABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627474 HANSABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
66 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24080620230319498 09/06/2023 PRAVINABEN DAHYABHAI BHAMBHI 1109003WL005970 PRAVINABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627473 PRAVINABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
67 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG24080620230319501 09/06/2023 BHAMBHI LALITABEN ISHVARBHAI 1109003WL005970 BHAMBHI LALITABEN ISHVARBHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627355 LALITABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
68 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG24080620230319504 09/06/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL005970 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 1434 1434 Processed 15/06/2023 2566627353 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
69 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24080620230319509 09/06/2023 TARABEN SHAMALBHAI BHAMBHI 1109003WL005970 TARABEN SHAMALBHAI BHAMBHI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627358 TARABEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
70 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24080620230319511 09/06/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL005970 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627359 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
71 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24080620230319510 09/06/2023 BHAMBHI VINABEN JIVABHAI 1109003WL005970 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 1272 1272 Processed 15/06/2023 2566627472 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
72 IDAR GJ-09-003-055-001/9607929
(Madhva) 		1109003000NRG24060620230294261 09/06/2023 BHAMBHI BHARATBHAI KUBERBHAI 1109003WL005572 BHAMBHI BHARATBHAI KUBERBHAI 00045 BARB0NAVAMA 3584 3584 Processed 15/06/2023 2566627361 BHARATKUMAR KUBERBHAI BHAMBHI BANK OF BARODA(606985)
73 IDAR GJ-09-003-055-001/9607929
(Madhva) 		1109003000NRG24060620230294260 09/06/2023 BHAMBHI KHEMIBEN KUBERBHAI 1109003WL005572 BHAMBHI KHEMIBEN KUBERBHAI 00045 BARB0NAVAMA 3584 3584 Processed 15/06/2023 2566627354 KHEMIBEN KUBERBHAI BHAMBHI BANK OF BARODA(606985)
74 IDAR GJ-09-003-055-001/9607929
(Madhva) 		1109003000NRG24060620230294262 09/06/2023 BHAMBHI SUMITRABEN BHARATBHAI 1109003WL005572 BHAMBHI SUMITRABEN BHARATBHAI 00045 BARB0NAVAMA 3584 3584 Processed 15/06/2023 2566627360 SUMITRA BHARATBHAI BHAMBHI BANK OF BARODA(606985)
75 IDAR GJ-09-003-055-001/9607993
(Madhva) 		1109003000NRG24060620230294263 09/06/2023 CHENVA VANITABEN DINESHBHAI 1109003WL005572 CHENVA VANITABEN DINESHBHAI 00045 BARB0NAVAMA 3346 3346 Processed 15/06/2023 2566627363 VANITABEN DINESHBHAI CHENVA BANK OF BARODA(606985)
76 IDAR GJ-09-003-055-001/9608013
(Madhva) 		1109003000NRG24060620230294265 09/06/2023 CHENVA BHAGABHAI JAGABHAI 1109003WL005572 CHENVA BHAGABHAI JAGABHAI 00045 BARB0NAVAMA 3346 3346 Processed 15/06/2023 2566627362 BHAGABHAI JAGABHAI CHENAVA BANK OF BARODA(606985)
77 IDAR GJ-09-003-055-004/9608026
(Madhva) 		1109003000NRG24060620230294267 09/06/2023 CHENVA DASHARTHBHAI JAGABHAI 1109003WL005572 CHENVA DASHARTHBHAI JAGABHAI 00045 BARB0NAVAMA 2390 2390 Processed 15/06/2023 2566627356 DASHARATHBHAI JAGABHAI CHENVA BANK OF BARODA(606985)
SubTotal 36086 36086
78 IDAR GJ-09-003-019-001/9607424
(Dharapur) 		1109003000NRG24070620230310496 09/06/2023 Chauhan Sapnabahan Rahuikumar 1109003WL005827 Chauhan Sapnabahan Rahuikumar 00048 BKID0002401 1200 1200 Processed 15/06/2023 2566627295 MRS SAPNABEN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
79 IDAR GJ-09-003-020-001/9606909
(Diyoli) 		1109003000NRG24060620230296107 09/06/2023 BHAMBHI MADHUBEN JASHUBHAI 1109003WL005610 BHAMBHI MADHUBEN JASHUBHAI 00048 BKID0002403 600 600 Processed 15/06/2023 2566627485 MADHUBEN JASHUBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 600 600
80 IDAR GJ-09-003-005-001/9607219
(Badoli) 		1109003000NRG24090620230328674 09/06/2023 VANJARA SHARDABEN NARSHIBHAI 1109003WL006105 VANJARA SHARDABEN NARSHIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566627442 SHARDABEN NARSIHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
81 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG24090620230328683 09/06/2023 VANKAR GITABEN RAMANBHAI 1109003WL006105 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2566627450 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
82 IDAR GJ-09-003-005-001/9607526
(Badoli) 		1109003000NRG24090620230328727 09/06/2023 VANJARA VARSHABEN RAMANBHAI 1109003WL006105 VANJARA VARSHABEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566627462 Varshben Ramanbhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
83 IDAR GJ-09-003-005-001/9607528
(Badoli) 		1109003000NRG24090620230328728 09/06/2023 VANJARA JASHODABEN RAJUBHAI 1109003WL006105 VANJARA JASHODABEN RAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566627461 JASHODABEN RAJUBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
84 IDAR GJ-09-003-005-001/9607534
(Badoli) 		1109003000NRG24090620230328730 09/06/2023 CHAMPABEN DUDHAJI VANJARA 1109003WL006105 CHAMPABEN DUDHAJI VANJARA 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566627436 CHAMPABEN DUDHAJI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
85 IDAR GJ-09-003-019-001/9607306
(Dharapur) 		1109003000NRG24070620230310481 09/06/2023 Sonalben Vikramji Chauhan 1109003WL005827 Sonalben Vikramji Chauhan 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566627425 CHAUHAN SONALBEN VIKRAMJI BARODA GUJARAT GRAMIN BANK(606995)
86 IDAR GJ-09-003-019-001/9607309
(Dharapur) 		1109003000NRG24070620230310482 09/06/2023 CHAUHN DAHYAJI HIRAJI 1109003WL005827 CHAUHN DAHYAJI HIRAJI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566627424 THAKARDA DAHYAJI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
87 IDAR GJ-09-003-019-001/9607368
(Dharapur) 		1109003000NRG24070620230310490 09/06/2023 CHAUHAN LILABEN BHIKHAJI 1109003WL005827 CHAUHAN LILABEN BHIKHAJI 00057 BARB0BGGBXX 480 480 Processed 15/06/2023 2566627429 CHAUHAN LILABEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
88 IDAR GJ-09-003-035-003/9607095
(Isarvada) 		1109003000NRG24060620230297758 09/06/2023 PARMAR AJAYKUMAR JAGDISHBHAI 1109003WL005625 PARMAR AJAYKUMAR JAGDISHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627403 AJAYKUMAR JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 IDAR GJ-09-003-035-003/960709716
(Isarvada) 		1109003000NRG24060620230297759 09/06/2023 PARMAR KALAJI VIRAJI 1109003WL005625 PARMAR KALAJI VIRAJI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627406 PARMAR KALAJI VIRAJI BARODA GUJARAT GRAMIN BANK(606995)
90 IDAR GJ-09-003-035-003/960709721
(Isarvada) 		1109003000NRG24060620230297760 09/06/2023 SOLANKI RAMABHAI KACHARABHAI 1109003WL005625 SOLANKI RAMABHAI KACHARABHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627405 RAMABHAI KACHARABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
91 IDAR GJ-09-003-035-003/960709725
(Isarvada) 		1109003000NRG24060620230297762 09/06/2023 CHENVA JAYESHBHAI SHANKARBHAI 1109003WL005625 CHENVA JAYESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627404 CHENVA JAYESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 IDAR GJ-09-003-035-003/960709730
(Isarvada) 		1109003000NRG24060620230297763 09/06/2023 BHAMBHI HIRABEN RAMABHAI 1109003WL005625 BHAMBHI HIRABEN RAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627407 BHAMBHI HIRABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 IDAR GJ-09-003-035-003/960709730
(Isarvada) 		1109003000NRG24060620230297764 09/06/2023 SOLANKI PARULBEN RAMABHAI 1109003WL005625 SOLANKI PARULBEN RAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566627408 SOLANKI PARUL RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 IDAR GJ-09-003-071-001/9607913
(Pratapgadh) 		1109003000NRG24090620230327470 09/06/2023 Jayantibhai Jehabhai Raval 1109003WL006086 Jayantibhai Jehabhai Raval 00057 BARB0BGGBXX 2816 2816 Processed 15/06/2023 2566627411 RAVAL JAYANTI JESING BABA BARODA GUJARAT GRAMIN BANK(606995)
95 IDAR GJ-09-003-071-001/9607913
(Pratapgadh) 		1109003000NRG24090620230327471 09/06/2023 Kamalaben Jantibhai Raval 1109003WL006086 Kamalaben Jantibhai Raval 00057 BARB0BGGBXX 2816 2816 Processed 15/06/2023 2566627416 KAMALABEN JAYANTIBHAI RAVAL HDFC BANK LTD(607152)
96 IDAR GJ-09-003-088-001/9606425
(Vadiyavir) 		1109003000NRG24060620230294291 09/06/2023 VAGARI MAGANBHAI SHANKARBHAI 1109003WL005577 VAGARI MAGANBHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566627443 MAGANBHAI SHANKARBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28780 28780
97 IDAR GJ-09-003-020-001/9606907
(Diyoli) 		1109003000NRG24060620230296105 09/06/2023 BHAMBHI CHHAYABEN JAGDISHBHAI 1109003WL005610 BHAMBHI CHHAYABEN JAGDISHBHAI 00114 GSCB0SKB001 1000 1000 Processed 15/06/2023 2566627287 Mrs. CHAYABEN JAGABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 IDAR GJ-09-003-020-001/9606988
(Diyoli) 		1109003000NRG24060620230296119 09/06/2023 THORI DAXABEN ARVINDBHAI 1109003WL005610 THORI DAXABEN ARVINDBHAI 00114 GSCB0SKB001 920 920 Processed 15/06/2023 2566627286 DAXABEN ARVINDBHAI THURI IDBI BANK(607095)
99 IDAR GJ-09-003-027-001/9603431
(Golvada) 		1109003000NRG24090620230325020 09/06/2023 BHAMBHI KANKUBEN MANABHAI 1109003WL006036 BHAMBHI KANKUBEN MANABHAI 00114 GSCB0SKB001 606 606 Processed 15/06/2023 2566627492 Miss. KANKUBEN MANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 IDAR GJ-09-003-027-001/9607955
(Golvada) 		1109003000NRG24090620230325024 09/06/2023 BHAMBHI HARESHBHAI PASHABHAI 1109003WL006036 BHAMBHI HARESHBHAI PASHABHAI 00114 GSCB0SKB001 1212 1212 Processed 15/06/2023 2566627489 Mr. HARESHBHAI PASHABHI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3738 3738
101 IDAR GJ-09-003-020-001/9606910
(Diyoli) 		1109003000NRG24060620230296108 09/06/2023 BHAMBHI NIRMABEN DILIPBHAI 1109003WL005610 BHAMBHI NIRMABEN DILIPBHAI 00165 IBKL0001089 1000 1000 Processed 15/06/2023 2566627285 NIRAMABEN DILIPBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1000 1000
102 IDAR GJ-09-003-067-002/96077213
(Netramli) 		1109003000NRG24060620230294290 09/06/2023 BHAMBHI SAROJBEN DINESHBHAI 1109003WL005576 BHAMBHI SAROJBEN DINESHBHAI 00176 IDIB000J032 3584 3584 Processed 15/06/2023 2566627366 Mrs. SAROJBEN DINESHKUMAR BHAMBHI INDIAN BANK(607105)
SubTotal 3584 3584
103 IDAR GJ-09-003-020-001/9606905
(Diyoli) 		1109003000NRG24060620230296104 09/06/2023 BHAMBHI RANJANBEN ASHOKBHAI 1109003WL005610 BHAMBHI RANJANBEN ASHOKBHAI 00415 SBIN0000385 1195 1195 Processed 15/06/2023 2566627476 MRS RANJANBEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
104 IDAR GJ-09-003-020-001/9606911
(Diyoli) 		1109003000NRG24060620230296109 09/06/2023 HANSABEN AMRUTBHAI BHAMBHI 1109003WL005610 HANSABEN AMRUTBHAI BHAMBHI 00415 SBIN0000385 705 705 Processed 15/06/2023 2566627347 HANSABEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
105 IDAR GJ-09-003-020-001/9606926
(Diyoli) 		1109003000NRG24060620230296113 09/06/2023 BHAMBHI BHIKHABHAI GALABABHAI 1109003WL005610 BHAMBHI BHIKHABHAI GALABABHAI 00415 SBIN0000385 956 956 Processed 15/06/2023 2566627308 MR BHIKHABHAI GALBABHAI BHAMBHI STATE BANK OF INDIA(508548)
106 IDAR GJ-09-003-020-001/9606930
(Diyoli) 		1109003000NRG24060620230296114 09/06/2023 BHAMBHI DINESHBHAI DALABHAI 1109003WL005610 BHAMBHI DINESHBHAI DALABHAI 00415 SBIN0000385 1195 1195 Processed 15/06/2023 2566627340 DINESHBHAI DALABHAI BHANBHI BARODA GUJARAT GRAMIN BANK(606995)
107 IDAR GJ-09-003-035-003/960709721
(Isarvada) 		1109003000NRG24060620230297761 09/06/2023 Shaileshkumar Ramabhai Solanki 1109003WL005625 Shaileshkumar Ramabhai Solanki 00415 SBIN0000385 1792 1792 Processed 15/06/2023 2566627334 SHAILESHKUMAR RAMABHAI SOLANKI ICICI BANK LTD(508534)
108 IDAR GJ-09-003-055-003/9608026
(Madhva) 		1109003000NRG24060620230294266 09/06/2023 GOSWAMI KALPESHKUMAR BALVANTGIRI 1109003WL005572 GOSWAMI KALPESHKUMAR BALVANTGIRI 00415 SBIN0000385 3346 3346 Processed 15/06/2023 2566627475 KALPESHGIRI BALVANTGIRI GOSWAMI BANK OF BARODA(606985)
109 IDAR GJ-09-011-008-001/96034364
(Chorivad) 		1109011000NRG24050620230290202 09/06/2023 MAGANBHAI CHANDUBHAI VASAVA 1109011WL005472 MAGANBHAI CHANDUBHAI VASAVA 00415 SBIN0000385 3346 3346 Processed 15/06/2023 2566627349 MR MAGANBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 12535 12535
110 IDAR GJ-09-003-005-001/582020
(Badoli) 		1109003000NRG24090620230328643 09/06/2023 VANKAR BHOGIBHAI DHANJIBHAI 1109003WL006105 VANKAR BHOGIBHAI DHANJIBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627299 BHOGIBHAI DHANJIBHAI VANKAR BANK OF BARODA(606985)
111 IDAR GJ-09-003-005-001/9604486
(Badoli) 		1109003000NRG24090620230328646 09/06/2023 VANKAR KAILASHABEN MAHENDRABHAI 1109003WL006105 VANKAR KAILASHABEN MAHENDRABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627319 MRS KAILASHBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
112 IDAR GJ-09-003-005-001/9604495
(Badoli) 		1109003000NRG24090620230328647 09/06/2023 AMRATBHAI TALSIBHAI VANKER 1109003WL006105 AMRATBHAI TALSIBHAI VANKER 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627280 URMILABEN AMRUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
113 IDAR GJ-09-003-005-001/9604500
(Badoli) 		1109003000NRG24090620230328648 09/06/2023 VANKAR PASHIBEN GOVINDBHAI 1109003WL006105 VANKAR PASHIBEN GOVINDBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627313 PASIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
114 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG24090620230328649 09/06/2023 VANKER PASHABHAI VAJABHAI 1109003WL006105 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627282 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
115 IDAR GJ-09-003-005-001/9604546
(Badoli) 		1109003000NRG24090620230328650 09/06/2023 VANKAR DAKSHABEN RAMESHABHAI 1109003WL006105 VANKAR DAKSHABEN RAMESHABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627315 MRS DAXABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
116 IDAR GJ-09-003-005-001/9604549
(Badoli) 		1109003000NRG24090620230328651 09/06/2023 VANKAR JAMANABEN DAHYABHAI 1109003WL006105 VANKAR JAMANABEN DAHYABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627322 MRS JAMANABEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
117 IDAR GJ-09-003-005-001/9604554
(Badoli) 		1109003000NRG24090620230328652 09/06/2023 VANKAR HANSHA PASHABHAI 1109003WL006105 VANKAR HANSHA PASHABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627310 HANSABEN PASHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
118 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG24090620230328653 09/06/2023 VANKAR DHANJI LEMBABHAI 1109003WL006105 VANKAR DHANJI LEMBABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627494 Mr. ARKHIBEN LEBABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 IDAR GJ-09-003-005-001/9604586
(Badoli) 		1109003000NRG24090620230328655 09/06/2023 VANKAR ARAKHABHAI KALABHAI 1109003WL006105 VANKAR ARAKHABHAI KALABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627495 ALAKHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
120 IDAR GJ-09-003-005-001/9604593
(Badoli) 		1109003000NRG24090620230328656 09/06/2023 VANKAR AMRATBHAI LAKHABHAI 1109003WL006105 VANKAR AMRATBHAI LAKHABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627279 AMRUTBHAI LAKHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
121 IDAR GJ-09-003-005-001/9604618
(Badoli) 		1109003000NRG24090620230328657 09/06/2023 VANKAR MAHENDRABHAI KHEMABHAI 1109003WL006105 VANKAR MAHENDRABHAI KHEMABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627484 MR MAHENDRA BHAI KHEMABHAI VANKAR STATE BANK OF INDIA(508548)
122 IDAR GJ-09-003-005-001/9604618
(Badoli) 		1109003000NRG24090620230328658 09/06/2023 VANKAR MAHENDRABHAI KHEMABHAI 1109003WL006105 VANKAR MAHENDRABHAI KHEMABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627303 LILABEN MAHENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
123 IDAR GJ-09-003-005-001/9604639
(Badoli) 		1109003000NRG24090620230328659 09/06/2023 VANKAR KAILASHABEN HASAMUKHABHAI 1109003WL006105 VANKAR KAILASHABEN HASAMUKHABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627327 MRS KAILASHBEN HASHMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
124 IDAR GJ-09-003-005-001/9604730
(Badoli) 		1109003000NRG24090620230328662 09/06/2023 VANKAR KANTABEN VIRABHAI 1109003WL006105 VANKAR KANTABEN VIRABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627326 MRS KANTABEN VEERABHAI VANKAR STATE BANK OF INDIA(508548)
125 IDAR GJ-09-003-005-001/9604814
(Badoli) 		1109003000NRG24090620230328663 09/06/2023 VANKAR LEELABEN KIRITBHAI 1109003WL006105 VANKAR LEELABEN KIRITBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627309 MRS LEELABEN KIRITBHAI VANKAR STATE BANK OF INDIA(508548)
126 IDAR GJ-09-003-005-001/9604951
(Badoli) 		1109003000NRG24090620230328664 09/06/2023 VANKAR PARESHKUMAR NANJIBHAI 1109003WL006105 VANKAR PARESHKUMAR NANJIBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627480 PARESHBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
127 IDAR GJ-09-003-005-001/9604960
(Badoli) 		1109003000NRG24090620230328665 09/06/2023 SUTARIYA DINESHBHAI PUNJABHAI 1109003WL006105 SUTARIYA DINESHBHAI PUNJABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627301 PRAVINABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
128 IDAR GJ-09-003-005-001/9604967
(Badoli) 		1109003000NRG24090620230328666 09/06/2023 VANKAR NARENDRAKUMAR REVABHAI 1109003WL006105 VANKAR NARENDRAKUMAR REVABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627497 NARENDRABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
129 IDAR GJ-09-003-005-001/9604970
(Badoli) 		1109003000NRG24090620230328667 09/06/2023 VANKAR MADHUBEN JAGDISHBHAI 1109003WL006105 VANKAR MADHUBEN JAGDISHBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627324 MADHUBEN JAGDISHBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
130 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG24090620230328668 09/06/2023 VANKAR AMRITBHAI LEBABHAI 1109003WL006105 VANKAR AMRITBHAI LEBABHAI 00415 SBIN0002630 1536 1536 Processed 15/06/2023 2566627481 INDIRABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
131 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG24090620230328669 09/06/2023 VANKAR INDIRABEN AMRITBHAI 1109003WL006105 VANKAR INDIRABEN AMRITBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627478 Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 IDAR GJ-09-003-005-001/9605065
(Badoli) 		1109003000NRG24090620230328670 09/06/2023 VANKAR MANJULABEN DIPAKBHAI 1109003WL006105 VANKAR MANJULABEN DIPAKBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627317 MRS MANJULABEN DIPAKBHAI VANKAR STATE BANK OF INDIA(508548)
133 IDAR GJ-09-003-005-001/9605096
(Badoli) 		1109003000NRG24090620230328671 09/06/2023 VANKAR DAHIBEN PUNJABHAI 1109003WL006105 VANKAR DAHIBEN PUNJABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627479 MRS DAHIBEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
134 IDAR GJ-09-003-005-001/9607180
(Badoli) 		1109003000NRG24090620230328672 09/06/2023 VANKAR GITABEN HITESHBHAI 1109003WL006105 VANKAR GITABEN HITESHBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627328 Mr. HITESHBHAI HIRABHAI SUTARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 IDAR GJ-09-003-005-001/9607193
(Badoli) 		1109003000NRG24090620230328673 09/06/2023 VANKAR HANSABEN DHULABHAI 1109003WL006105 VANKAR HANSABEN DHULABHAI 00415 SBIN0002630 1536 1536 Processed 15/06/2023 2566627305 MRS HANSABEN DHULABHAI VANKAR STATE BANK OF INDIA(508548)
136 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG24090620230328675 09/06/2023 VANKAR RAMESHBHAI MAGANBHA 1109003WL006105 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627477 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
137 IDAR GJ-09-003-005-001/9607237
(Badoli) 		1109003000NRG24090620230328676 09/06/2023 VANKAR DHANIBEN DHANJIBHAI 1109003WL006105 VANKAR DHANIBEN DHANJIBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627331 MRS DHANIBEN DHANABHAI VANKAR STATE BANK OF INDIA(508548)
138 IDAR GJ-09-003-005-001/9607238
(Badoli) 		1109003000NRG24090620230328677 09/06/2023 VANKAR LAXMIBEN JAYANTIBHAI 1109003WL006105 VANKAR LAXMIBEN JAYANTIBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627302 MR JAYANTIBHAI ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
139 IDAR GJ-09-003-005-001/9607243
(Badoli) 		1109003000NRG24090620230328679 09/06/2023 VANKAR SAVITABEN NANAJIBHAI 1109003WL006105 VANKAR SAVITABEN NANAJIBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627300 SAVITABEN NANJIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
140 IDAR GJ-09-003-005-001/9607245
(Badoli) 		1109003000NRG24090620230328680 09/06/2023 VANKAR MANGUBEN MANILAL 1109003WL006105 VANKAR MANGUBEN MANILAL 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627281 MANGUBEN MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
141 IDAR GJ-09-003-005-001/9607249
(Badoli) 		1109003000NRG24090620230328682 09/06/2023 SAVITABEN KANTIBHAI VANKAR 1109003WL006105 SAVITABEN KANTIBHAI VANKAR 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627339 MRS SAVITABEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
142 IDAR GJ-09-003-005-001/9607255
(Badoli) 		1109003000NRG24090620230328684 09/06/2023 GITABEN ARVINDBHAI VANKAR 1109003WL006105 GITABEN ARVINDBHAI VANKAR 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627312 MRS GITABEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
143 IDAR GJ-09-003-005-001/9607256
(Badoli) 		1109003000NRG24090620230328685 09/06/2023 VANKAR MANIBEN HIRABHAI 1109003WL006105 VANKAR MANIBEN HIRABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627329 MRS MANIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
144 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG24090620230328686 09/06/2023 VANKAR BABUBHAI MOHANBHAI 1109003WL006105 VANKAR BABUBHAI MOHANBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627493 MR BABUBHAI MOHAN GANESH VANKAR STATE BANK OF INDIA(508548)
145 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG24090620230328687 09/06/2023 VANKAR LILABEN BABUBHAI 1109003WL006105 VANKAR LILABEN BABUBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627284 LILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
146 IDAR GJ-09-003-005-001/9607266
(Badoli) 		1109003000NRG24090620230328689 09/06/2023 VANKAR BHAGVATI BHOGILAL 1109003WL006105 VANKAR BHAGVATI BHOGILAL 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627307 MRS BHAGVATIBEN BHOGILAL VANKAR STATE BANK OF INDIA(508548)
147 IDAR GJ-09-003-005-001/9607268
(Badoli) 		1109003000NRG24090620230328690 09/06/2023 VANKAR PREMILABEN SHAMALBHAI 1109003WL006105 VANKAR PREMILABEN SHAMALBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627346 MS PREMILABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
148 IDAR GJ-09-003-005-001/9607271
(Badoli) 		1109003000NRG24090620230328691 09/06/2023 VANKAR MANJULABEN SHAMALBHAI 1109003WL006105 VANKAR MANJULABEN SHAMALBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627283 MANJULABEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
149 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG24090620230328692 09/06/2023 VANKAR SAVITABEN ARKHABHAI 1109003WL006105 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627330 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
150 IDAR GJ-09-003-005-001/9607275
(Badoli) 		1109003000NRG24090620230328693 09/06/2023 VANKAR DIVABEN BABUBHAI 1109003WL006105 VANKAR DIVABEN BABUBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627323 MRS DIVABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
151 IDAR GJ-09-003-005-001/9607277
(Badoli) 		1109003000NRG24090620230328694 09/06/2023 VANKAR MANJULABEN DINESHBHAI 1109003WL006105 VANKAR MANJULABEN DINESHBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627314 MRS MANJULABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
152 IDAR GJ-09-003-005-001/9607278
(Badoli) 		1109003000NRG24090620230328695 09/06/2023 VANKAR DAHIBEN ARVINDBHAI 1109003WL006105 VANKAR DAHIBEN ARVINDBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627316 DAHYIBEN ARVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
153 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG24090620230328696 09/06/2023 VANKAR AMRUTBHAI BECHARBHAI 1109003WL006105 VANKAR AMRUTBHAI BECHARBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627483 AMRUTBHAI BECHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
154 IDAR GJ-09-003-005-001/9607288
(Badoli) 		1109003000NRG24090620230328698 09/06/2023 VANKAR SHARDABEN AMRITBHAI 1109003WL006105 VANKAR SHARDABEN AMRITBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627318 SHARADABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
155 IDAR GJ-09-003-005-001/9607297
(Badoli) 		1109003000NRG24090620230328699 09/06/2023 VANKAR SHANTABEN RAMANBHAI 1109003WL006105 VANKAR SHANTABEN RAMANBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627321 MRS SHANTABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
156 IDAR GJ-09-003-005-001/9607299
(Badoli) 		1109003000NRG24090620230328701 09/06/2023 VANKAR ARKHIBEN AMRUTBHAI 1109003WL006105 VANKAR ARKHIBEN AMRUTBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627311 ALAKHIBEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
157 IDAR GJ-09-003-005-001/9607311
(Badoli) 		1109003000NRG24090620230328704 09/06/2023 VANKAR KAPILABEN MAGANBHAI 1109003WL006105 VANKAR KAPILABEN MAGANBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627482 KAPILABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
158 IDAR GJ-09-003-005-001/9607323
(Badoli) 		1109003000NRG24090620230328706 09/06/2023 VANKAR RAMILABEN VASANTBHAI 1109003WL006105 VANKAR RAMILABEN VASANTBHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627341 MRS RAMILABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
159 IDAR GJ-09-003-005-001/9607324
(Badoli) 		1109003000NRG24090620230328707 09/06/2023 VANKAR PARVATIBEN KAMLESHBHAI 1109003WL006105 VANKAR PARVATIBEN KAMLESHBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627335 MRS PARVATIBEN KAMLESHBHAI VANKAR STATE BANK OF INDIA(508548)
160 IDAR GJ-09-003-005-001/9607327
(Badoli) 		1109003000NRG24090620230328709 09/06/2023 VANKAR PUJIBEN DEVABHAI 1109003WL006105 VANKAR PUJIBEN DEVABHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627306 MRS PUNJIBEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
161 IDAR GJ-09-003-005-001/9607331
(Badoli) 		1109003000NRG24090620230328710 09/06/2023 VANKAR GANGABEN DEVABHAI 1109003WL006105 VANKAR GANGABEN DEVABHAI 00415 SBIN0002630 1380 1380 Processed 15/06/2023 2566627342 MRS GANGABEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
162 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24090620230328711 09/06/2023 DASHRATHBHAI MAGABHAI VANKAR 1109003WL006105 DASHRATHBHAI MAGABHAI VANKAR 00415 SBIN0002630 1536 1536 Processed 15/06/2023 2566627304 DASHRATHBHAI VANKAR STATE BANK OF INDIA(508548)
163 IDAR GJ-09-003-005-001/9607351
(Badoli) 		1109003000NRG24090620230328713 09/06/2023 VANKAR RITABEN RAMESHBHAI 1109003WL006105 VANKAR RITABEN RAMESHBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627325 MRS RITABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
164 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24090620230328723 09/06/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL006105 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627320 CHANDNIBEN LALABHAI VANJARA BANK OF BARODA(606985)
165 IDAR GJ-09-003-005-001/9607410
(Badoli) 		1109003000NRG24090620230328724 09/06/2023 LEELABEN SHANKARJI VANJARA 1109003WL006105 LEELABEN SHANKARJI VANJARA 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627343 MRS LILABEN SHANKARJI VANJARA STATE BANK OF INDIA(508548)
166 IDAR GJ-09-003-005-001/9607416
(Badoli) 		1109003000NRG24090620230328725 09/06/2023 VANKAR DINABEN VASANTBHAI 1109003WL006105 VANKAR DINABEN VASANTBHAI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627337 MRS DINABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
167 IDAR GJ-09-003-005-001/9607532
(Badoli) 		1109003000NRG24090620230328729 09/06/2023 VANJARA SHANTABEN PIRAJI 1109003WL006105 VANJARA SHANTABEN PIRAJI 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627345 ShantabenPirajiVanjara FINCARE SMALL FINANCE BANK LTD(608304)
168 IDAR GJ-09-003-005-001/9607551
(Badoli) 		1109003000NRG24090620230328731 09/06/2023 LALITABEN HITESHKUMAR VANKAR 1109003WL006105 LALITABEN HITESHKUMAR VANKAR 00415 SBIN0002630 1200 1200 Processed 15/06/2023 2566627338 Mr. HITESHKUMAR RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 76308 76308
169 IDAR GJ-09-011-008-001/96034371
(Chorivad) 		1109011000NRG24050620230290205 09/06/2023 RANJITBHAI BHULABHAI RATHOD 1109011WL005472 RANJITBHAI BHULABHAI RATHOD 00415 SBIN0002639 3346 3346 Processed 15/06/2023 2566627348 Mrs. SURAJBEN BHULABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
170 IDAR GJ-09-003-041-001/9607204
(Kadiyadara) 		1109003000NRG24070620230301523 09/06/2023 DILIPBHAI D PANDYA 1109003WL005693 DILIPBHAI D PANDYA 00415 SBIN0003765 3346 3346 Processed 15/06/2023 2566627332 MR DILIPBHAI DEVCHANDBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
171 IDAR GJ-09-003-089-001/9600863
(Vasai) 		1109003000NRG24060620230294759 09/06/2023 BHIL CHETANBHAI KISHANBHAI 1109003WL005582 BHIL CHETANBHAI KISHANBHAI 00415 SBIN0005529 3346 3346 Processed 15/06/2023 2566627336 Mr. CHETANKUMAR KISHANBHAI BHIL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 IDAR GJ-09-003-089-001/9600863
(Vasai) 		1109003000NRG24060620230294760 09/06/2023 BHIL JYOTIBEN CHETANBHAI 1109003WL005582 BHIL JYOTIBEN CHETANBHAI 00415 SBIN0005529 3346 3346 Processed 15/06/2023 2566627344 MRS JYOTIBEN CHETANBHAI BHIL STATE BANK OF INDIA(508548)
173 IDAR GJ-09-003-089-001/9601017
(Vasai) 		1109003000NRG24060620230294761 09/06/2023 BHIL KALUBHAI BABUBHAI 1109003WL005582 BHIL KALUBHAI BABUBHAI 00415 SBIN0005529 3346 3346 Processed 15/06/2023 2566627333 MR KALUBHAI BABUBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 10038 10038
174 IDAR GJ-09-003-054-001/96076866
(Lei) 		1109003000NRG24090620230322664 09/06/2023 MAHENDRA DHULABHAI NAI 1109003WL006004 MAHENDRA DHULABHAI NAI 00415 SBIN0060246 3840 3840 Processed 15/06/2023 2566627365 MAHENDRABHAI DHULABHAI NAYI BANK OF BARODA(606985)
SubTotal 3840 3840
175 IDAR GJ-09-003-048-001/9599678
(Kishorgadh) 		1109003000NRG24060620230298162 09/06/2023 CHENVA NARSIHABHAI SEDHABHAI 1109003WL005641 CHENVA NARSIHABHAI SEDHABHAI 00468 UBIN0541281 1792 1792 Processed 15/06/2023 2566627352 NARSINHBHAI SEDHABHAI CHENVA HDFC BANK LTD(607152)
176 IDAR GJ-09-003-084-001/9599133
(Singha) 		1109003000NRG24080620230320635 09/06/2023 CHENVA KAILASHABEN MANABHAI 1109003WL005982 CHENVA KAILASHABEN MANABHAI 00468 UBIN0541281 3840 3840 Processed 15/06/2023 2566627351 KAILASBEN MANABHAI CHENVA UNION BANK OF INDIA(508500)
177 IDAR GJ-09-003-084-001/9599133
(Singha) 		1109003000NRG24080620230320634 09/06/2023 CHENVA MANABHAI MOTIBHAI 1109003WL005982 CHENVA MANABHAI MOTIBHAI 00468 UBIN0541281 3840 3840 Processed 15/06/2023 2566627350 Mr. MANABHAI MOTIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9472 9472
178 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24090620230328642 09/06/2023 VANKAR KAPILABEN BABUBHAI 1109003WL006105 VANKAR KAPILABEN BABUBHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627440 KAPILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
179 IDAR GJ-09-003-005-001/582073
(Badoli) 		1109003000NRG24090620230328644 09/06/2023 VANKAR GITABEN SANJYABHAI 1109003WL006105 VANKAR GITABEN SANJYABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627460 GITABEN SANJAYKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
180 IDAR GJ-09-003-005-001/582197
(Badoli) 		1109003000NRG24090620230328645 09/06/2023 VANKAR KODIBEN VALABHAI 1109003WL006105 VANKAR KODIBEN VALABHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627451 KODIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
181 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG24090620230328654 09/06/2023 VANKAR NIRUBEN DHANABHAI 1109003WL006105 VANKAR NIRUBEN DHANABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627454 Mrs. NIRUBEN DHANJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 IDAR GJ-09-003-005-001/9607239
(Badoli) 		1109003000NRG24090620230328678 09/06/2023 VANKAR RAMILABEN RAMANBHAI 1109003WL006105 VANKAR RAMILABEN RAMANBHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627438 RAMILABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
183 IDAR GJ-09-003-005-001/9607247
(Badoli) 		1109003000NRG24090620230328681 09/06/2023 VANKAR LAXMIBEN DINESHBHAI 1109003WL006105 VANKAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627444 LAXMIBEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
184 IDAR GJ-09-003-005-001/9607260
(Badoli) 		1109003000NRG24090620230328688 09/06/2023 VANKAR DAHIBEN MAGANBHAI 1109003WL006105 VANKAR DAHIBEN MAGANBHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627441 DAHIBEN MAGANBHAI VANKAR PUNJAB NATIONAL BANK(508568)
185 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG24090620230328697 09/06/2023 VANKAR BHAVNABEN AMRUTBHAI 1109003WL006105 VANKAR BHAVNABEN AMRUTBHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627437 BHAVANABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
186 IDAR GJ-09-003-005-001/9607299
(Badoli) 		1109003000NRG24090620230328700 09/06/2023 VANKAR AMRUTBHAI VIRABHAI 1109003WL006105 VANKAR AMRUTBHAI VIRABHAI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2566627457 AMRUTBHAI VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
187 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24090620230328702 09/06/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL006105 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627439 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
188 IDAR GJ-09-003-005-001/9607306
(Badoli) 		1109003000NRG24090620230328703 09/06/2023 VANKAR RAMILABEN MOHANBHAI DHULABHAI 1109003WL006105 VANKAR RAMILABEN MOHANBHAI DHULABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627463 RAMILABEN MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
189 IDAR GJ-09-003-005-001/9607313
(Badoli) 		1109003000NRG24090620230328705 09/06/2023 VANAR DAHIBEN DEVAJIBHAI 1109003WL006105 VANAR DAHIBEN DEVAJIBHAI 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627456 DAHYIBEN DEVAJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
190 IDAR GJ-09-003-005-001/9607325
(Badoli) 		1109003000NRG24090620230328708 09/06/2023 PANDYA DAKSHABEN NARESHBHAI 1109003WL006105 PANDYA DAKSHABEN NARESHBHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627445 DAKSHABEN NARESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
191 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24090620230328712 09/06/2023 PARMAR REKHABEN DASHARATHBHAI 1109003WL006105 PARMAR REKHABEN DASHARATHBHAI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2566627447 Mr. DASHRATHBHAI MAGHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24090620230328714 09/06/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL006105 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2566627449 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
193 IDAR GJ-09-003-005-001/9607364
(Badoli) 		1109003000NRG24090620230328715 09/06/2023 GITABEN MANISHBHAI VANKAR 1109003WL006105 GITABEN MANISHBHAI VANKAR 00502 BKDN0700000 1380 1380 Processed 15/06/2023 2566627453 MRS GITABEN MANISHBHAI VANKAR STATE BANK OF INDIA(508548)
194 IDAR GJ-09-003-005-001/9607366
(Badoli) 		1109003000NRG24090620230328716 09/06/2023 CHETNABEN PRAVINBHAI VANKAR 1109003WL006105 CHETNABEN PRAVINBHAI VANKAR 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627448 CHETANABEN PRAVINBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
195 IDAR GJ-09-003-005-001/9607381
(Badoli) 		1109003000NRG24090620230328717 09/06/2023 VANKAR MANCHHIBEN JETHABHAI 1109003WL006105 VANKAR MANCHHIBEN JETHABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627446 MANCHIBEN JETHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
196 IDAR GJ-09-003-005-001/9607387
(Badoli) 		1109003000NRG24090620230328718 09/06/2023 VANJARA SHARDABEN DAHYAJI 1109003WL006105 VANJARA SHARDABEN DAHYAJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627459 MRS SHARDABEN DAYAJI VANZARA STATE BANK OF INDIA(508548)
197 IDAR GJ-09-003-005-001/9607390
(Badoli) 		1109003000NRG24090620230328719 09/06/2023 VANZARA SUKHIBEN ARJUNBHAI 1109003WL006105 VANZARA SUKHIBEN ARJUNBHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627458 SUKHIBEN ARJUNBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
198 IDAR GJ-09-003-005-001/9607392
(Badoli) 		1109003000NRG24090620230328720 09/06/2023 VANJARA RADHABEN MAGANBHAI 1109003WL006105 VANJARA RADHABEN MAGANBHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627455 RADHABEN MAGANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
199 IDAR GJ-09-003-005-001/9607400
(Badoli) 		1109003000NRG24090620230328721 09/06/2023 VANJARA SHANTABEN DAHYABHAI 1109003WL006105 VANJARA SHANTABEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627452 SHANTABEN DAHYAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
200 IDAR GJ-09-003-019-001/9597724
(Dharapur) 		1109003000NRG24070620230310474 09/06/2023 Solanki Ranjitji Varvaji 1109003WL005827 Solanki Ranjitji Varvaji 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627417 SOLANKI RANJITSINH VARVAJI BARODA GUJARAT GRAMIN BANK(606995)
201 IDAR GJ-09-003-019-001/9597727
(Dharapur) 		1109003000NRG24070620230310475 09/06/2023 Solanki Aaramben Hemtaji 1109003WL005827 Solanki Aaramben Hemtaji 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627422 SOLANKI ARAMBHBEN HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
202 IDAR GJ-09-003-019-001/9597743
(Dharapur) 		1109003000NRG24070620230310476 09/06/2023 Solanki Ushaben Rajaji 1109003WL005827 Solanki Ushaben Rajaji 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627415 SOLANKI USHABEN RAJAJI BARODA GUJARAT GRAMIN BANK(606995)
203 IDAR GJ-09-003-019-001/9597780
(Dharapur) 		1109003000NRG24070620230310477 09/06/2023 Chauhan Jashiben Ramanji 1109003WL005827 Chauhan Jashiben Ramanji 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627414 CHAUHAN JASIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
204 IDAR GJ-09-003-019-001/9597799
(Dharapur) 		1109003000NRG24070620230310478 09/06/2023 Chauhan Sureshkumar Keshaji 1109003WL005827 Chauhan Sureshkumar Keshaji 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627421 CHAUHAN SURESHKUMAR KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
205 IDAR GJ-09-003-019-001/9607269
(Dharapur) 		1109003000NRG24070620230310479 09/06/2023 CHAIHAN SAVITABEN JAYNTIBHAI 1109003WL005827 CHAIHAN SAVITABEN JAYNTIBHAI 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627464 CHAUHAN SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 IDAR GJ-09-003-019-001/9607291
(Dharapur) 		1109003000NRG24070620230310480 09/06/2023 CHAUHAN ANJUBEN CHETNKUMAR 1109003WL005827 CHAUHAN ANJUBEN CHETNKUMAR 00502 BKDN0700000 1195 1195 Processed 15/06/2023 2566627426 Mrs. ANJUBEN CHETANKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 IDAR GJ-09-003-019-001/9607309
(Dharapur) 		1109003000NRG24070620230310483 09/06/2023 CHAUHAN VINABEN DAHYAJI 1109003WL005827 CHAUHAN VINABEN DAHYAJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627409 CHAUHAN VINABEN DAHYAJI BARODA GUJARAT GRAMIN BANK(606995)
208 IDAR GJ-09-003-019-001/9607310
(Dharapur) 		1109003000NRG24070620230310484 09/06/2023 CHAUHAN BABUBHAI JESINGJI 1109003WL005827 CHAUHAN BABUBHAI JESINGJI 00502 BKDN0700000 240 240 Processed 15/06/2023 2566627418 CHAUHAN BABUBHAI JESHANGJI BARODA GUJARAT GRAMIN BANK(606995)
209 IDAR GJ-09-003-019-001/9607324
(Dharapur) 		1109003000NRG24070620230310485 09/06/2023 CHUHAN JAGATSINH 1109003WL005827 CHUHAN JAGATSINH 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627410 CHAUHAN JAGATSINH HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
210 IDAR GJ-09-003-019-001/9607329
(Dharapur) 		1109003000NRG24070620230310487 09/06/2023 CHAUHAN HIRABEN PASHABHAI 1109003WL005827 CHAUHAN HIRABEN PASHABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627431 CHAUHAN HIRABEN PASHAJI BARODA GUJARAT GRAMIN BANK(606995)
211 IDAR GJ-09-003-019-001/9607329
(Dharapur) 		1109003000NRG24070620230310486 09/06/2023 CHAUHAN PASHAJI JEHAJI 1109003WL005827 CHAUHAN PASHAJI JEHAJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627427 CHAUHAN PASHAJI JETHAJI BARODA GUJARAT GRAMIN BANK(606995)
212 IDAR GJ-09-003-019-001/9607341
(Dharapur) 		1109003000NRG24070620230310488 09/06/2023 SOLANKI NIRUBEN A 1109003WL005827 SOLANKI NIRUBEN A 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627432 SOLANKI NIRUBEN ARAJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 IDAR GJ-09-003-019-001/9607343
(Dharapur) 		1109003000NRG24070620230310489 09/06/2023 CHAUHAN SUSHILABE 1109003WL005827 CHAUHAN SUSHILABE 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627419 CHAUHAN RANJITJI LALAJI BARODA GUJARAT GRAMIN BANK(606995)
214 IDAR GJ-09-003-019-001/9607374
(Dharapur) 		1109003000NRG24070620230310492 09/06/2023 SOLANKI SURESHKUMAR GOBARJI 1109003WL005827 SOLANKI SURESHKUMAR GOBARJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627413 SURESHKUMAR GOBARBHAI SOLANKI IDBI BANK(607095)
215 IDAR GJ-09-003-019-001/9607375
(Dharapur) 		1109003000NRG24070620230310493 09/06/2023 PARMAR TARABEN KESHAJI 1109003WL005827 PARMAR TARABEN KESHAJI 00502 BKDN0700000 240 240 Processed 15/06/2023 2566627412 PARMAR TARABEN KESHAJI MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
216 IDAR GJ-09-003-019-001/9607385
(Dharapur) 		1109003000NRG24070620230310494 09/06/2023 SOLANKI SHARDABEN AMRAJI 1109003WL005827 SOLANKI SHARDABEN AMRAJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627423 SOLANKI SHARDABEN AMARJI BARODA GUJARAT GRAMIN BANK(606995)
217 IDAR GJ-09-003-019-001/9607394
(Dharapur) 		1109003000NRG24070620230310495 09/06/2023 PARMAR CHEHARBEN BHIKHAJI 1109003WL005827 PARMAR CHEHARBEN BHIKHAJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627433 PARMAR CHEHARBEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
218 IDAR GJ-09-003-019-001/9607449
(Dharapur) 		1109003000NRG24070620230310498 09/06/2023 CHAUHAN VARSHABEN DINESHJI 1109003WL005827 CHAUHAN VARSHABEN DINESHJI 00502 BKDN0700000 960 960 Processed 15/06/2023 2566627428 CHAUHAN VARSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 IDAR GJ-09-003-019-001/9607452
(Dharapur) 		1109003000NRG24070620230310500 09/06/2023 CHAUHAN RANJANBEN RAJUJI 1109003WL005827 CHAUHAN RANJANBEN RAJUJI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2566627430 CHAUHAN RANJANBEN RAJUJI D BARODA GUJARAT GRAMIN BANK(606995)
220 IDAR GJ-09-003-019-001/9607460
(Dharapur) 		1109003000NRG24070620230310501 09/06/2023 SOLANKI BHALAJI JETHAJI 1109003WL005827 SOLANKI BHALAJI JETHAJI 00502 BKDN0700000 960 960 Processed 15/06/2023 2566627420 SOLANKI JANAKIBEN BHALAJI BARODA GUJARAT GRAMIN BANK(606995)
221 IDAR GJ-09-003-019-001/9607467
(Dharapur) 		1109003000NRG24070620230310502 09/06/2023 CHUHAN SURYABEN DALPATJI JAVAN 1109003WL005827 CHUHAN SURYABEN DALPATJI JAVAN 00502 BKDN0700000 240 240 Processed 15/06/2023 2566627435 MRS SURYABEN DALPATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 51673 51673
Total 378694 378694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBGANT GANTHIOL 10038
3 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBIDAR IDAR 10745
4 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBKUKA KUKADIA 35840
5 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBMUDE MUDETI 5736
6 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBNREW NAVA REWAS 6692
7 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBUMED UMEDPURA 3840
8 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DBVERA VERABAR 24020
9 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DESHOT DESHOTAR 6684
10 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 2544
11 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 25809
12 IDAR GJ1109003_090623APB_FTO_56152 Bank of Baroda BARB0NAVAMA Nava Madhva 36086
13 IDAR GJ1109003_090623APB_FTO_56152 Bank of India BKID0002401 HIMAT NAGAR 1200
14 IDAR GJ1109003_090623APB_FTO_56152 Bank of India BKID0002403 IDAR 600
15 IDAR GJ1109003_090623APB_FTO_56152 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 9526
16 IDAR GJ1109003_090623APB_FTO_56152 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 480
17 IDAR GJ1109003_090623APB_FTO_56152 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 10752
18 IDAR GJ1109003_090623APB_FTO_56152 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 8022
19 IDAR GJ1109003_090623APB_FTO_56152 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3738
20 IDAR GJ1109003_090623APB_FTO_56152 IDBI Bank IBKL0001089 IDAR 1000
21 IDAR GJ1109003_090623APB_FTO_56152 Indian Bank IDIB000J032 JASODHA NAGAR 3584
22 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0000385 IDAR 12535
23 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0002630 BADOLI 76308
24 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0002639 CHORIVAD 3346
25 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0003765 KADIYADRA 3346
26 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0005529 VASAI SAB 10038
27 IDAR GJ1109003_090623APB_FTO_56152 State Bank of India SBIN0060246 COLLEGE ROAD, VISNAGAR 3840
28 IDAR GJ1109003_090623APB_FTO_56152 Union Bank of India UBIN0541281 DAVAD 9472
29 IDAR GJ1109003_090623APB_FTO_56152 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 44248
30 IDAR GJ1109003_090623APB_FTO_56152 Dena Gujarat Gramin Bank BKDN0700000 SABLI 7425

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