Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_260523APB_FTO_41265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IDAR GJ-09-003-070-001/96003252
(Poshina) 		1109003000NRG24240520230199171 26/05/2023 ASARI KANTABEN RAMJIBHAI 1109003WL003986 ASARI KANTABEN RAMJIBHAI 00045 BARB0DBCTRO 1673 1673 Processed 01/06/2023 2002189615 Mrs. KANTABEN RAMAJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1673 1673
2 IDAR GJ-09-003-070-001/96003066
(Poshina) 		1109003000NRG24240520230199169 26/05/2023 KATARA RUPABBHAI LEMBABHAI 1109003WL003986 KATARA RUPABBHAI LEMBABHAI 00045 BARB0DBGANT 1673 1673 Processed 01/06/2023 2002189598 RUPABHAI LEMBABHAI KATARA BANK OF BARODA(606985)
SubTotal 1673 1673
3 IDAR GJ-09-003-006-001/9604003
(Barvav) 		1109003000NRG24250520230212397 26/05/2023 PARMAR HANSABEN PRAKASHBHAI 1109003WL004244 PARMAR HANSABEN PRAKASHBHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2002189638 PARMAR HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
4 IDAR GJ-09-003-080-001/9601529
(Sabalvad) 		1109003000NRG24250520230210435 26/05/2023 LAKHUBEN RATABHAI VANKAR 1109003WL004190 LAKHUBEN RATABHAI VANKAR 00045 BARB0DBIDAR 170 170 Processed 01/06/2023 2002189637 VANAKAR LAKHUBEN RATABHAI BANK OF BARODA(606985)
5 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG24250520230213746 26/05/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL004273 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 720 720 Processed 01/06/2023 2002189607 CHANDRIKABEN RAKESHBHAI CHENVA BANK OF BARODA(606985)
6 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG24250520230213747 26/05/2023 CHENAVA TARABEN VINODBHAI 1109003WL004273 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 720 720 Processed 01/06/2023 2002189640 VINODBHAI HEERABHAI CHENVA BANK OF BARODA(606985)
SubTotal 3146 3146
7 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG24240520230197988 26/05/2023 VANKAR NATHABHAI RAMABHAI 1109003WL003959 VANKAR NATHABHAI RAMABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2002189641 NATHABHAI RAMABHA VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-078-001/9600830
(Ruderdi) 		1109003000NRG24250520230206214 26/05/2023 VANKAR ARAVINDBHAI KALABHAI 1109003WL004137 VANKAR ARAVINDBHAI KALABHAI 00045 BARB0DBJADA 956 956 Processed 01/06/2023 2002189648 ARVINDBHAI KALABHAI VANKAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-078-001/9607396
(Ruderdi) 		1109003000NRG24250520230206217 26/05/2023 VANKAR CHANDRAKANT JITENDRABHAI 1109003WL004137 VANKAR CHANDRAKANT JITENDRABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189646 CHANDRAKANT JITENDRABHAI VANKAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-078-001/9607396
(Ruderdi) 		1109003000NRG24250520230206216 26/05/2023 VANKAR DAHIBEN JITENDRABHAI 1109003WL004137 VANKAR DAHIBEN JITENDRABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189651 DAHIBEN JITENDRAKUMAR VANKAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-078-001/9607398
(Ruderdi) 		1109003000NRG24250520230206218 26/05/2023 VANKAR JASHIBEN NATAVARBHAI 1109003WL004137 VANKAR JASHIBEN NATAVARBHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189647 JASHIBEN NATVARBHAI VANKAR BANK OF BARODA(606985)
12 IDAR GJ-09-003-078-001/9607400
(Ruderdi) 		1109003000NRG24250520230206219 26/05/2023 VANKAR PRAVINBHAI RATNABHAI 1109003WL004137 VANKAR PRAVINBHAI RATNABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189642 PRAVIN RATNABHAI VANKAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-078-001/9607402
(Ruderdi) 		1109003000NRG24250520230206220 26/05/2023 VANKAR VASANTKUMAR RATABHAI 1109003WL004137 VANKAR VASANTKUMAR RATABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189644 VASANTKUMAR RATABHAI VANKAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-078-001/9607408
(Ruderdi) 		1109003000NRG24250520230206222 26/05/2023 VANKAR VALABHAI KANABHAI 1109003WL004137 VANKAR VALABHAI KANABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189645 VALABHAI KANABHAI VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-078-001/9607410
(Ruderdi) 		1109003000NRG24250520230206223 26/05/2023 MULABHAI MOTIBHAI VANKAE 1109003WL004137 MULABHAI MOTIBHAI VANKAE 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189649 MULABHAI MOTIBHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-078-001/9607425
(Ruderdi) 		1109003000NRG24250520230206225 26/05/2023 VANKAR CHHAGANBHAI RAMABHAI 1109003WL004137 VANKAR CHHAGANBHAI RAMABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189655 CHHAGANBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-078-001/9607425
(Ruderdi) 		1109003000NRG24250520230206224 26/05/2023 VANKAR MANJULABEN KACHARBHAI 1109003WL004137 VANKAR MANJULABEN KACHARBHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189652 MANJULABEN KACHARABHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-078-001/9607431
(Ruderdi) 		1109003000NRG24250520230206226 26/05/2023 VANKAR DEVABHAI DHANABHAI 1109003WL004137 VANKAR DEVABHAI DHANABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189643 DEVABHAI DHANABHAI VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-078-001/9607436
(Ruderdi) 		1109003000NRG24250520230206228 26/05/2023 VANKAR KAILASHBEN SHAMALBHAI 1109003WL004137 VANKAR KAILASHBEN SHAMALBHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189650 KAILASBEN SHAMALBHAI VANKAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-078-001/9607436
(Ruderdi) 		1109003000NRG24250520230206227 26/05/2023 VANKAR SHAMALBHAI PUNJABHAI 1109003WL004137 VANKAR SHAMALBHAI PUNJABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189669 SHAMALBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-078-001/9607449
(Ruderdi) 		1109003000NRG24250520230206229 26/05/2023 VANKAR ISHVARBHAI RATABHAI 1109003WL004137 VANKAR ISHVARBHAI RATABHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189670 ISHVARBHAI RATNABHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-078-001/9607459
(Ruderdi) 		1109003000NRG24250520230206231 26/05/2023 VANKAR SHARDABEN AMARJIT 1109003WL004137 VANKAR SHARDABEN AMARJIT 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189653 SHARDABEN AMARJIT VANKAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-078-001/9607471
(Ruderdi) 		1109003000NRG24250520230206233 26/05/2023 VANKAR JAYABEN DILIPBHAI 1109003WL004137 VANKAR JAYABEN DILIPBHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189654 JAYABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
24 IDAR GJ-09-003-078-001/9607491
(Ruderdi) 		1109003000NRG24250520230206235 26/05/2023 VANKAR VINABEN SAILESHBHAI 1109003WL004137 VANKAR VINABEN SAILESHBHAI 00045 BARB0DBJADA 800 800 Processed 01/06/2023 2002189656 VINABEN SHAILESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 14986 14986
25 IDAR GJ-09-003-049-001/592103
(Kukadiya) 		1109003000NRG24250520230212532 26/05/2023 MULIBEN PASHABHAI VANKAR 1109003WL004255 MULIBEN PASHABHAI VANKAR 00045 BARB0DBKUKA 896 896 Processed 01/06/2023 2002189609 MULIBEN PASHABHAI VANKAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24250520230212533 26/05/2023 JAGADISHABHAI KANABHAI VANKAR 1109003WL004255 JAGADISHABHAI KANABHAI VANKAR 00045 BARB0DBKUKA 1792 1792 Processed 01/06/2023 2002189554 JAGDISHKUMAR KANABHAI VANKAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24250520230212534 26/05/2023 MONIBEN KANABHAI VANKAR 1109003WL004255 MONIBEN KANABHAI VANKAR 00045 BARB0DBKUKA 1792 1792 Processed 01/06/2023 2002189567 MONIBEN KANABHAI VANKAR BANK OF BARODA(606985)
28 IDAR GJ-09-003-049-001/9605763
(Kukadiya) 		1109003000NRG24250520230212535 26/05/2023 SITABEN JAGADISHBHAI VANKAR 1109003WL004255 SITABEN JAGADISHBHAI VANKAR 00045 BARB0DBKUKA 1792 1792 Processed 01/06/2023 2002189570 SITABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-049-001/96080112
(Kukadiya) 		1109003000NRG24250520230212537 26/05/2023 RAVAL ANJANABEN PANKAJBHAI 1109003WL004255 RAVAL ANJANABEN PANKAJBHAI 00045 BARB0DBKUKA 1792 1792 Processed 01/06/2023 2002189588 RAVAL ANJANABEN PANKAJBHAI BANK OF BARODA(606985)
30 IDAR GJ-09-003-049-001/96080112
(Kukadiya) 		1109003000NRG24250520230212536 26/05/2023 RAVAL PANKAJBHAI AMRITBHAI RAVAL 1109003WL004255 RAVAL PANKAJBHAI AMRITBHAI RAVAL 00045 BARB0DBKUKA 1792 1792 Processed 01/06/2023 2002189585 PANKAJBHAI AMRUTBHAI RAVAL BANK OF BARODA(606985)
31 IDAR GJ-09-003-083-001/621856
(Sherpur) 		1109003000NRG24250520230213724 26/05/2023 BHAMBHI KAMALABEN BABUBHAI 1109003WL004273 BHAMBHI KAMALABEN BABUBHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189558 KAMLABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
32 IDAR GJ-09-003-083-001/9605398
(Sherpur) 		1109003000NRG24250520230213725 26/05/2023 VAISHALIBEN PRAKASHBHAI CHENVA 1109003WL004273 VAISHALIBEN PRAKASHBHAI CHENVA 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189580 Mrs. VAISHALIBEN PRAKASHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 IDAR GJ-09-003-083-001/9605399
(Sherpur) 		1109003000NRG24250520230213726 26/05/2023 ANITABEN SEDHABHAI CHENVA 1109003WL004273 ANITABEN SEDHABHAI CHENVA 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189608 Miss. ANITABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 IDAR GJ-09-003-083-001/9605421
(Sherpur) 		1109003000NRG24250520230213728 26/05/2023 CHENVA JAGARUTIBEN JITENDRABHAI 1109003WL004273 CHENVA JAGARUTIBEN JITENDRABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189635 JAGRUTIBEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
35 IDAR GJ-09-003-083-001/9605432
(Sherpur) 		1109003000NRG24250520230213729 26/05/2023 CHENVA NITABEN RAMABHAI 1109003WL004273 CHENVA NITABEN RAMABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189575 NITABEN RAMABHAI CHENVA BANK OF BARODA(606985)
36 IDAR GJ-09-003-083-001/9605452
(Sherpur) 		1109003000NRG24250520230213730 26/05/2023 PUSHPABEN MAHENDRABHA PARMAR 1109003WL004273 PUSHPABEN MAHENDRABHA PARMAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189589 DHULIBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
37 IDAR GJ-09-003-083-001/9605466
(Sherpur) 		1109003000NRG24250520230213731 26/05/2023 VINODBHAI LALLUBHAI BHAMBHI 1109003WL004273 VINODBHAI LALLUBHAI BHAMBHI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189612 VINODBHAI LALLUBHAI BHAMBHI (PARMAR) BANK OF BARODA(606985)
38 IDAR GJ-09-003-083-001/9605472
(Sherpur) 		1109003000NRG24250520230213733 26/05/2023 VANKAR REVABHAI LALABHAI 1109003WL004273 VANKAR REVABHAI LALABHAI 00045 BARB0DBKUKA 956 956 Processed 01/06/2023 2002189562 REVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
39 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG24250520230213734 26/05/2023 VANKAR RAMILABEN MADHABHAI 1109003WL004273 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189565 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 IDAR GJ-09-003-083-001/9605480
(Sherpur) 		1109003000NRG24250520230213735 26/05/2023 KAILASHABEN MOTIBHAI VANKAR 1109003WL004273 KAILASHABEN MOTIBHAI VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189583 KAILASHBEN MOTIBHAI VANKAR BANK OF BARODA(606985)
41 IDAR GJ-09-003-083-001/9605487
(Sherpur) 		1109003000NRG24250520230213737 26/05/2023 VANKAR KAMLABEN BHIKHABHAI 1109003WL004273 VANKAR KAMLABEN BHIKHABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189563 KAMLABEN BHIKHABHAI VANKAR HDFC BANK LTD(607152)
42 IDAR GJ-09-003-083-001/9605499
(Sherpur) 		1109003000NRG24250520230213741 26/05/2023 VANKAR DIVABEN PUNJABHAI 1109003WL004273 VANKAR DIVABEN PUNJABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189586 DIVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG24250520230213743 26/05/2023 VANKAR JASHIBEN GANAPATBHAI 1109003WL004273 VANKAR JASHIBEN GANAPATBHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189564 JASHIBEN GANPATBHAI VANKAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG24250520230213744 26/05/2023 VANKAR DAVABHAI LALABHAI 1109003WL004273 VANKAR DAVABHAI LALABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189557 DAVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG24250520230213748 26/05/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL004273 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189569 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
46 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG24250520230213751 26/05/2023 VANKAR LAKHUBEN RATABHAI 1109003WL004273 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189560 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-083-001/9605571
(Sherpur) 		1109003000NRG24250520230213752 26/05/2023 CHENVA JASHIBEN KACHARABHAI 1109003WL004273 CHENVA JASHIBEN KACHARABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189610 KACHARABHAI GOVABHAI CHENVA BANK OF BARODA(606985)
48 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG24250520230213753 26/05/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL004273 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 540 540 Processed 01/06/2023 2002189574 ARVINDBHAI SHANKARBHAI CHENVA BANK OF BARODA(606985)
49 IDAR GJ-09-003-083-001/9605578
(Sherpur) 		1109003000NRG24250520230213754 26/05/2023 PARMAR CHANDRIKABEN TRIKAMBHAI 1109003WL004273 PARMAR CHANDRIKABEN TRIKAMBHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189611 CHANDRIKABEN TRIKAMBHAI PARMAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG24250520230213755 26/05/2023 CHENVA TARABEN SENDHABHAI 1109003WL004273 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 540 540 Processed 01/06/2023 2002189582 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG24250520230213756 26/05/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL004273 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189577 SAJANBEN SANJAYBHAI CHENVA BANK OF BARODA(606985)
52 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG24250520230213757 26/05/2023 Kapilaben Laxmanbhai Chenva 1109003WL004273 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189581 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
53 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG24250520230213758 26/05/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL004273 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189671 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
54 IDAR GJ-09-003-083-001/9605604
(Sherpur) 		1109003000NRG24250520230213759 26/05/2023 CHENVA RATANBEN KADVABHAI 1109003WL004273 CHENVA RATANBEN KADVABHAI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189579 RATANBEN KADVABHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG24250520230213760 26/05/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL004273 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 180 180 Processed 01/06/2023 2002189568 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 IDAR GJ-09-003-083-001/9605613
(Sherpur) 		1109003000NRG24250520230213762 26/05/2023 MADHUBEN SHEDHABHAI CHENVA 1109003WL004273 MADHUBEN SHEDHABHAI CHENVA 00045 BARB0DBKUKA 540 540 Processed 01/06/2023 2002189668 MADHUBEN SENDHABHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-083-001/9605617
(Sherpur) 		1109003000NRG24250520230213764 26/05/2023 SHANTABEN BABUBHAI BHAMBHI 1109003WL004273 SHANTABEN BABUBHAI BHAMBHI 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189584 SHANTABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
58 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG24250520230213765 26/05/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL004273 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189587 MANJULABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-083-001/9605644
(Sherpur) 		1109003000NRG24250520230213769 26/05/2023 KANCHANBEN RAJENDRAPRASAD VANKAR 1109003WL004273 KANCHANBEN RAJENDRAPRASAD VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189571 KANCHANBEN RAJENDRAPRASAD SUTARIYA BANK OF BARODA(606985)
60 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG24250520230213771 26/05/2023 Kamalaben Kamleshbhai Vankar 1109003WL004273 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189573 KAMLABEN KAMLESHBHAI VANKAR BANK OF BARODA(606985)
61 IDAR GJ-09-003-083-001/9605673
(Sherpur) 		1109003000NRG24250520230213775 26/05/2023 HANSABEN SURESHBHAI VAMKAR 1109003WL004273 HANSABEN SURESHBHAI VAMKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189576 HANSABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-083-001/9605674
(Sherpur) 		1109003000NRG24250520230213776 26/05/2023 JYOTSANABEN JAYANTIBHAI VANKAR 1109003WL004273 JYOTSANABEN JAYANTIBHAI VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189566 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
63 IDAR GJ-09-003-083-001/9605676
(Sherpur) 		1109003000NRG24250520230213777 26/05/2023 RAMILABEN MOHANBHAI VANKAR 1109003WL004273 RAMILABEN MOHANBHAI VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189559 RAMILABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-083-001/9605686
(Sherpur) 		1109003000NRG24250520230213779 26/05/2023 KAILASHBEN BIPINKUMAR VANKAR 1109003WL004273 KAILASHBEN BIPINKUMAR VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189561 MRS KAILASHBEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
65 IDAR GJ-09-003-083-001/9605687
(Sherpur) 		1109003000NRG24250520230213780 26/05/2023 RAKESHKUMAR DAVABHAI VANKAR 1109003WL004273 RAKESHKUMAR DAVABHAI VANKAR 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189578 RAKESHKUMAR D VANKAR HDFC BANK LTD(607152)
66 IDAR GJ-09-003-083-001/9608668
(Sherpur) 		1109003000NRG24250520230213781 26/05/2023 KIranben Dhyabhai Vankar 1109003WL004273 KIranben Dhyabhai Vankar 00045 BARB0DBKUKA 720 720 Processed 01/06/2023 2002189572 KIRANBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 34932 34932
67 IDAR GJ-09-003-064-001/9608087
(Mudeti) 		1109003000NRG24250520230204693 26/05/2023 VASANTBHAI HATHIBHAI THAKARDA 1109003WL004101 VASANTBHAI HATHIBHAI THAKARDA 00045 BARB0DBMUDE 1673 1673 Processed 01/06/2023 2002189556 VASANTBHAI HATHIBHAI THAKARDA BANK OF BARODA(606985)
68 IDAR GJ-09-003-064-001/9608133
(Mudeti) 		1109003000NRG24250520230204694 26/05/2023 RAMESHBHAI DAHYABHAI THAKARDA 1109003WL004101 RAMESHBHAI DAHYABHAI THAKARDA 00045 BARB0DBMUDE 1673 1673 Processed 01/06/2023 2002189555 Mr. RAMESHBHAI DAHYABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
69 IDAR GJ-09-006-026-001/8849664252
(Jumsar) 		1109006000NRG24240520230200755 26/05/2023 CHENVA BHIKHIBEN KODARBHAI 1109006WL004026 CHENVA BHIKHIBEN KODARBHAI 00045 BARB0DBNREW 1792 1792 Processed 01/06/2023 2002189604 BHIKHIBEN KODARBHAI CHENVA BANK OF BARODA(606985)
70 IDAR GJ-09-006-026-001/8849664252
(Jumsar) 		1109006000NRG24240520230200754 26/05/2023 CHENVA KODARBHAI NATHABHAI 1109006WL004026 CHENVA KODARBHAI NATHABHAI 00045 BARB0DBNREW 1792 1792 Processed 01/06/2023 2002189606 KODARBHAI NATHABHAI CHENAVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 IDAR GJ-09-006-026-001/8849664271
(Jumsar) 		1109006000NRG24240520230200756 26/05/2023 CHENVA GIRDHARBHAI ARKHABHAI 1109006WL004026 CHENVA GIRDHARBHAI ARKHABHAI 00045 BARB0DBNREW 1792 1792 Processed 01/06/2023 2002189600 Mr. GIRDHARBHAI ALAKHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 IDAR GJ-09-006-026-001/8849664271
(Jumsar) 		1109006000NRG24240520230200757 26/05/2023 Chenva Hemaben Rajeshbhai 1109006WL004026 Chenva Hemaben Rajeshbhai 00045 BARB0DBNREW 1792 1792 Processed 01/06/2023 2002189601 MS HEMA DEVI STATE BANK OF INDIA(508548)
73 IDAR GJ-09-006-026-001/8849664393
(Jumsar) 		1109006000NRG24240520230200878 26/05/2023 KIRUTKUMAR ISHVARBHAI PARMAR 1109006WL004031 KIRUTKUMAR ISHVARBHAI PARMAR 00045 BARB0DBNREW 450 450 Processed 01/06/2023 2002189605 KIRITKUMAR ISHVARBHAI PARAMAR BANK OF BARODA(606985)
74 IDAR GJ-09-006-026-001/8849664441
(Jumsar) 		1109006000NRG24240520230200891 26/05/2023 CHENVA SEDHABHAI SHANKARBHAI 1109006WL004031 CHENVA SEDHABHAI SHANKARBHAI 00045 BARB0DBNREW 540 540 Processed 01/06/2023 2002189603 Mr. SEDHABHAI SHANKARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 IDAR GJ-09-006-026-001/8849664465
(Jumsar) 		1109006000NRG24240520230200895 26/05/2023 CHENVA CHETNABEN JITENDRABHAI 1109006WL004031 CHENVA CHETNABEN JITENDRABHAI 00045 BARB0DBNREW 540 540 Processed 01/06/2023 2002189599 CHETNABEN JINENDRABHAI CHENVA BANK OF BARODA(606985)
76 IDAR GJ-09-006-026-001/8849664476
(Jumsar) 		1109006000NRG24240520230200759 26/05/2023 PARMAR PASHABHAI MOGABHAI 1109006WL004026 PARMAR PASHABHAI MOGABHAI 00045 BARB0DBNREW 1792 1792 Processed 01/06/2023 2002189602 Mr. PASHABHAI MOGHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10490 10490
77 IDAR GJ-09-003-006-001/9606993
(Barvav) 		1109003000NRG24250520230212406 26/05/2023 SHAKUNTALABEN PRAVINBHAI PANDYA 1109003WL004244 SHAKUNTALABEN PRAVINBHAI PANDYA 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2002189552 SHAKUNTALABEN PRAVINBHAI PANDYA BANK OF BARODA(606985)
78 IDAR GJ-09-003-045-001/9696262
(Kava) 		1109003000NRG24250520230204135 26/05/2023 RAVAL MADHIBEN CHIMANBHAI 1109003WL004095 RAVAL MADHIBEN CHIMANBHAI 00045 BARB0DBUMED 1536 1536 Processed 01/06/2023 2002189636 RAVAL MADHIBEN RATNAKAR BANK(607393)
79 IDAR GJ-09-003-080-001/595073
(Sabalvad) 		1109003000NRG24250520230210416 26/05/2023 CHENVA PREMILABEN SHAILESHBHAI 1109003WL004190 CHENVA PREMILABEN SHAILESHBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2002189613 PREMILABEN SHAILESHBHAI CHENVA BANK OF BARODA(606985)
80 IDAR GJ-09-003-080-001/9607418
(Sabalvad) 		1109003000NRG24250520230210460 26/05/2023 MANJULABEN DAHYABHAI BHAMBHI 1109003WL004190 MANJULABEN DAHYABHAI BHAMBHI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2002189614 MANJULABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
81 IDAR GJ-09-003-080-001/9607427
(Sabalvad) 		1109003000NRG24250520230210461 26/05/2023 THAKARDA NATHIBEN MADHAJI 1109003WL004190 THAKARDA NATHIBEN MADHAJI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2002189553 NATHIBEN MADHAJI THAKARDA BANK OF BARODA(606985)
82 IDAR GJ-09-003-080-001/9607465
(Sabalvad) 		1109003000NRG24250520230210470 26/05/2023 VIPULKUMAR ISHVARBHAI CHENVA 1109003WL004190 VIPULKUMAR ISHVARBHAI CHENVA 00045 BARB0DBUMED 680 680 Processed 01/06/2023 2002189551 VIPULKUMAR ISHWARBHAI CHENVA BANK OF BARODA(606985)
SubTotal 5876 5876
83 IDAR GJ-09-003-091-001/9607197
(Verabar) 		1109003000NRG24240520230201212 26/05/2023 DABHI RAMILABEN RAMANJI 1109003WL004042 DABHI RAMILABEN RAMANJI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2002189597 DABHI RAMILABEN RAMANJI BANK OF BARODA(606985)
84 IDAR GJ-09-003-091-001/9607203
(Verabar) 		1109003000NRG24240520230201213 26/05/2023 DABHI TARABEN BHIKHAJI 1109003WL004042 DABHI TARABEN BHIKHAJI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2002189592 TARABEN BHIKHAJI DABHI BANK OF BARODA(606985)
85 IDAR GJ-09-003-091-001/9607215
(Verabar) 		1109003000NRG24240520230201214 26/05/2023 Punamben Jitendrabhai Chenva 1109003WL004042 Punamben Jitendrabhai Chenva 00045 BARB0DBVERA 170 170 Processed 01/06/2023 2002189594 PUNAMBEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
86 IDAR GJ-09-003-091-001/9607230
(Verabar) 		1109003000NRG24240520230201215 26/05/2023 CHUHAN KANTABEN SHAKUJI 1109003WL004042 CHUHAN KANTABEN SHAKUJI 00045 BARB0DBVERA 510 510 Processed 01/06/2023 2002189590 KANTABEN CHAKUSINH CHAUHAN BANK OF BARODA(606985)
87 IDAR GJ-09-003-091-001/9607234
(Verabar) 		1109003000NRG24240520230201216 26/05/2023 DABHI AANADIBEN DINEHBHAI 1109003WL004042 DABHI AANADIBEN DINEHBHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2002189593 AANADIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
88 IDAR GJ-09-003-091-001/9607273
(Verabar) 		1109003000NRG24240520230201219 26/05/2023 ARAVINDSINH DIPASINH DABHI 1109003WL004042 ARAVINDSINH DIPASINH DABHI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2002189596 ARVINDSINH DIPSINH DABHI BANK OF BARODA(606985)
89 IDAR GJ-09-003-091-001/9607273
(Verabar) 		1109003000NRG24240520230201218 26/05/2023 LALSINH DIPSINH DABHI 1109003WL004042 LALSINH DIPSINH DABHI 00045 BARB0DBVERA 600 600 Processed 01/06/2023 2002189591 LALSINH DIPSINH DABHI BANK OF BARODA(606985)
90 IDAR GJ-09-003-091-001/9607281
(Verabar) 		1109003000NRG24240520230201220 26/05/2023 DHABHI BHATHIJI DALAPATSINH 1109003WL004042 DHABHI BHATHIJI DALAPATSINH 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2002189595 BHATHISINH DALPATSINH DABHI BANK OF BARODA(606985)
SubTotal 4680 4680
91 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24220520230185875 26/05/2023 Parmar Manjulaben Ravindrbhai 1109003WL003716 Parmar Manjulaben Ravindrbhai 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189623 MANJULABEN PARMAR RATNAKAR BANK(607393)
92 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG24220520230185874 26/05/2023 PARMAR RAVINDRABHAI HIRABHAI 1109003WL003716 PARMAR RAVINDRABHAI HIRABHAI 00045 BARB0DESHOT 1195 1195 Processed 01/06/2023 2002189622 RAVINDRAKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
93 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG24220520230185876 26/05/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL003716 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189514 FALGUNIBEN DALPATBHAI PARMAR BANK OF BARODA(606985)
94 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG24220520230185877 26/05/2023 THAKOR LILABEN KALAJI 1109003WL003716 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1195 1195 Processed 01/06/2023 2002189619 LILABEN CHUHAN RATNAKAR BANK(607393)
95 IDAR GJ-09-003-082-001/9596280
(Santol) 		1109003000NRG24220520230185878 26/05/2023 THAKARDA NARMADABEN PRATAPJI. 1109003WL003716 THAKARDA NARMADABEN PRATAPJI. 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189513 NARMADABEN PRATAPJI THAKARDA BANK OF BARODA(606985)
96 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG24220520230185879 26/05/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL003716 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189624 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24220520230185881 26/05/2023 CHENVA KAILASHBEN RAMABHAI 1109003WL003716 CHENVA KAILASHBEN RAMABHAI 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189620 KAILASBEN RAMABHAI CHENAVA BANK OF BARODA(606985)
98 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG24220520230185880 26/05/2023 CHENVA RAMABHAI BHIKHABHAI 1109003WL003716 CHENVA RAMABHAI BHIKHABHAI 00045 BARB0DESHOT 880 880 Processed 01/06/2023 2002189621 RAMABHAI BHIKHABHAI CHENAVA BANK OF BARODA(606985)
99 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG24220520230185882 26/05/2023 CHENVA BHAVNABEN CHHAGANBHAI 1109003WL003716 CHENVA BHAVNABEN CHHAGANBHAI 00045 BARB0DESHOT 1000 1000 Processed 01/06/2023 2002189515 BHAVNABEN CHAGANBHAI CHENVA BANK OF BARODA(606985)
100 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24220520230185884 26/05/2023 PARMAR CHAMPABEN DINESHKUMAR 1109003WL003716 PARMAR CHAMPABEN DINESHKUMAR 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189517 CHAMPABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
101 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG24220520230185883 26/05/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL003716 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 1100 1100 Processed 01/06/2023 2002189516 DINESHKUMAR REVABHAI PARMAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24220520230185885 26/05/2023 CHENVA AMBABEN RAJUBHAI 1109003WL003716 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1000 1000 Processed 01/06/2023 2002189512 AMBABEN RAJUBHAI CHENVA BANK OF BARODA(606985)
103 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24220520230185886 26/05/2023 CHENVA HANSABEN JAGABHAI 1109003WL003716 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 1000 1000 Processed 01/06/2023 2002189518 HANSABEN JAGABHAI CHENVA BANK OF BARODA(606985)
104 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24220520230185887 26/05/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL003716 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 1000 1000 Processed 01/06/2023 2002189519 MADHUBEN DASHRATHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 14970 14970
105 IDAR GJ-09-003-067-002/96077001
(Netramli) 		1109003000NRG24250520230205015 26/05/2023 SHAILESHKUMAR KODARBHAI THAKRADA 1109003WL004108 SHAILESHKUMAR KODARBHAI THAKRADA 00045 BARB0JAWANP 1673 1673 Processed 01/06/2023 2002189688 SHAILESHKUMAR KODARBHAI THAKRADA BANK OF BARODA(606985)
106 IDAR GJ-09-003-067-002/96077007
(Netramli) 		1109003000NRG24250520230205020 26/05/2023 VANKAR KODARBHAI DALABHAI 1109003WL004109 VANKAR KODARBHAI DALABHAI 00045 BARB0JAWANP 1792 1792 Processed 01/06/2023 2002189686 Mr. KODARBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 IDAR GJ-09-003-067-002/96077139
(Netramli) 		1109003000NRG24250520230205017 26/05/2023 LAXMIBEN NILESHKUMAR VANKAR 1109003WL004108 LAXMIBEN NILESHKUMAR VANKAR 00045 BARB0JAWANP 1673 1673 Processed 01/06/2023 2002189628 Mr. NILESHKUMAR NATHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 IDAR GJ-09-003-067-002/96077139
(Netramli) 		1109003000NRG24250520230205016 26/05/2023 NILESHKUMAR NATHABHAI VANAKR 1109003WL004108 NILESHKUMAR NATHABHAI VANAKR 00045 BARB0JAWANP 1673 1673 Processed 01/06/2023 2002189627 NILESHKUMAR NATHABHAI VANKAR BANK OF BARODA(606985)
109 IDAR GJ-09-003-067-002/96077213
(Netramli) 		1109003000NRG24250520230205021 26/05/2023 BHAMBHI DINESHBHAI JETHABHAI 1109003WL004109 BHAMBHI DINESHBHAI JETHABHAI 00045 BARB0JAWANP 1792 1792 Processed 01/06/2023 2002189689 Mr. DINESHKUMAR JETHABHAI BHAMBHI INDIAN BANK(607105)
110 IDAR GJ-09-003-086-001/9607325
(Surpur) 		1109003000NRG24250520230206119 26/05/2023 RATANBEN SHAMALBHAI VANKAR 1109003WL004132 RATANBEN SHAMALBHAI VANKAR 00045 BARB0JAWANP 1248 1248 Processed 01/06/2023 2002189687 RATANBEN SHAMALBHAI VANKAR BANK OF BARODA(606985)
SubTotal 9851 9851
111 IDAR GJ-09-003-055-001/9607993
(Madhva) 		1109003000NRG24250520230204969 26/05/2023 CHENVA VANITABEN DINESHBHAI 1109003WL004106 CHENVA VANITABEN DINESHBHAI 00045 BARB0NAVAMA 1673 1673 Processed 01/06/2023 2002189546 VANITABEN DINESHBHAI CHENVA BANK OF BARODA(606985)
112 IDAR GJ-09-003-055-004/9608026
(Madhva) 		1109003000NRG24250520230204973 26/05/2023 CHENVA DASHARTHBHAI JAGABHAI 1109003WL004106 CHENVA DASHARTHBHAI JAGABHAI 00045 BARB0NAVAMA 1673 1673 Processed 01/06/2023 2002189545 DASHARATHBHAI JAGABHAI CHENVA BANK OF BARODA(606985)
SubTotal 3346 3346
113 IDAR GJ-09-003-086-001/9607312
(Surpur) 		1109003000NRG24250520230206116 26/05/2023 VANKAR RANJANBEN MUKESHBHAI 1109003WL004132 VANKAR RANJANBEN MUKESHBHAI 00048 BKID0002403 1248 1248 Processed 01/06/2023 2002189523 RANJANBEN MUKESHBHAI VANKAR BANK OF INDIA(508505)
114 IDAR GJ-09-003-086-001/9607374
(Surpur) 		1109003000NRG24250520230206138 26/05/2023 PAYALBEN RAJESHKUMAR CHENVA 1109003WL004132 PAYALBEN RAJESHKUMAR CHENVA 00048 BKID0002403 1040 1040 Processed 01/06/2023 2002189521 PAYALBEN RANCHHODBHAI CHENVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-086-001/9607375
(Surpur) 		1109003000NRG24250520230206139 26/05/2023 NIRUBEN PRAVINBHAI PARMAR 1109003WL004132 NIRUBEN PRAVINBHAI PARMAR 00048 BKID0002403 1040 1040 Processed 01/06/2023 2002189522 NIRUBEN PRAVINBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3328 3328
116 IDAR GJ-09-003-035-003/960709721
(Isarvada) 		1109003000NRG24240520230200751 26/05/2023 SOLANKI RAMABHAI KACHARABHAI 1109003WL004025 SOLANKI RAMABHAI KACHARABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002189657 RAMABHAI KACHARABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
117 IDAR GJ-09-003-062-002/906008301
(Mota Kotda) 		1109003000NRG24250520230206024 26/05/2023 BODAR MAGANBHAI RANABHAI 1109003WL004127 BODAR MAGANBHAI RANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002189658 BODAR MAGANBHAI RANABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 IDAR GJ-09-003-086-001/9607384
(Surpur) 		1109003000NRG24250520230206144 26/05/2023 LAKHUBEN MAHENDRAKUMAR CHENVA 1109003WL004132 LAKHUBEN MAHENDRAKUMAR CHENVA 00057 BARB0BGGBXX 1248 1248 Processed 01/06/2023 2002189665 LAKHUBEN MAHENDRAKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
119 IDAR GJ-09-003-086-001/9607384
(Surpur) 		1109003000NRG24250520230206143 26/05/2023 MAHENDRAKUMAR BECHARBHAI CHENVA 1109003WL004132 MAHENDRAKUMAR BECHARBHAI CHENVA 00057 BARB0BGGBXX 1248 1248 Processed 01/06/2023 2002189664 MAHENDRAKUMAR BECHARBHAI CHENV BANK OF BARODA(606985)
120 IDAR GJ-09-006-026-001/8849664474
(Jumsar) 		1109006000NRG24240520230200758 26/05/2023 BHAMBHI NATHABHAI GOVABHAI 1109006WL004026 BHAMBHI NATHABHAI GOVABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002189659 Mr. NATHABHAI GOVABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7753 7753
121 IDAR GJ-09-003-086-001/9607317
(Surpur) 		1109003000NRG24250520230206118 26/05/2023 Kalpeshkumar Amrabhai Vankar 1109003WL004132 Kalpeshkumar Amrabhai Vankar 00078 CNRB0004538 1248 1248 Processed 01/06/2023 2002189540 KALPESHBHAI AMARABHAI VANKAR HDFC BANK LTD(607152)
SubTotal 1248 1248
122 IDAR GJ-09-003-086-001/9607347
(Surpur) 		1109003000NRG24250520230206127 26/05/2023 CHENVA VINABEN RAKESHKUMAR 1109003WL004132 CHENVA VINABEN RAKESHKUMAR 00089 CBIN0280479 1040 1040 Processed 01/06/2023 2002189530 Mrs. VINABEN RAKESHKUMAR CHENVA CENTRAL BANK OF INDIA(607115)
123 IDAR GJ-09-003-086-001/9607362
(Surpur) 		1109003000NRG24250520230206128 26/05/2023 JETHABHAI GALABHAI CHENVA 1109003WL004132 JETHABHAI GALABHAI CHENVA 00089 CBIN0280479 1040 1040 Processed 01/06/2023 2002189524 MR JETHABHAI GALABHAI CHENVA STATE BANK OF INDIA(508548)
124 IDAR GJ-09-003-086-001/9607380
(Surpur) 		1109003000NRG24250520230206140 26/05/2023 DAHYIBEN MANABHAI CHENVA 1109003WL004132 DAHYIBEN MANABHAI CHENVA 00089 CBIN0280479 1040 1040 Processed 01/06/2023 2002189529 Mrs. DAHYIBEN MANABHAI CHENVA CENTRAL BANK OF INDIA(607115)
125 IDAR GJ-09-003-086-001/9607382
(Surpur) 		1109003000NRG24250520230206141 26/05/2023 MADHUBEN DINESHKUMAR CHENVA 1109003WL004132 MADHUBEN DINESHKUMAR CHENVA 00089 CBIN0280479 1248 1248 Processed 01/06/2023 2002189532 Mrs. MADHUBEN DINESHKUMAR CHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
126 IDAR GJ-09-003-078-001/9607489
(Ruderdi) 		1109003000NRG24250520230206234 26/05/2023 VANKAR KAILASHBEN KIRITBHAI 1109003WL004137 VANKAR KAILASHBEN KIRITBHAI 00114 GSCB0SKB001 600 600 Processed 01/06/2023 2002189676 KIRITKUMAR DALABHAI CHAUHAN BANK OF BARODA(606985)
127 IDAR GJ-09-003-083-001/9605470
(Sherpur) 		1109003000NRG24250520230213732 26/05/2023 HASMUKHABHAI KANTIBHAI BHAMBHII 1109003WL004273 HASMUKHABHAI KANTIBHAI BHAMBHII 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189625 HASHAMUKHABHAI KANTIBHAI PARMAR HDFC BANK LTD(607152)
128 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG24250520230213742 26/05/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL004273 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189630 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
129 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG24250520230213745 26/05/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL004273 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189631 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
130 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG24250520230213761 26/05/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL004273 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189626 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 IDAR GJ-09-003-083-001/9605641
(Sherpur) 		1109003000NRG24250520230213768 26/05/2023 Savitaben Dahyabhai 1109003WL004273 Savitaben Dahyabhai 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189674 SAVITABEN DAHYABHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
132 IDAR GJ-09-003-083-001/9605645
(Sherpur) 		1109003000NRG24250520230213770 26/05/2023 Dineshbhai Karshanbhai Vankar 1109003WL004273 Dineshbhai Karshanbhai Vankar 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189675 KAILASBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
133 IDAR GJ-09-003-083-001/9605652
(Sherpur) 		1109003000NRG24250520230213773 26/05/2023 Ganpatbhai Ramabhai Chenva 1109003WL004273 Ganpatbhai Ramabhai Chenva 00114 GSCB0SKB001 720 720 Processed 01/06/2023 2002189633 GANPATBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
134 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG24240520230200872 26/05/2023 MANJULABEN JAGADISHBHAI TARAR 1109006WL004031 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189629 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 IDAR GJ-09-006-026-001/88496359
(Jumsar) 		1109006000NRG24240520230200873 26/05/2023 Rajeshbhai Bhikhabhai Tarar 1109006WL004031 Rajeshbhai Bhikhabhai Tarar 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189680 Mr. RAJESHBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG24240520230200879 26/05/2023 BHAMBHI PUNJABHAI GALABABHAI 1109006WL004031 BHAMBHI PUNJABHAI GALABABHAI 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189616 Mr. PUJABHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 IDAR GJ-09-006-026-001/8849664419
(Jumsar) 		1109006000NRG24240520230200884 26/05/2023 TARAR BABUBHAI KOYABHAI 1109006WL004031 TARAR BABUBHAI KOYABHAI 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189673 Mr. BABUBHAI KOYABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 IDAR GJ-09-006-026-001/8849664431
(Jumsar) 		1109006000NRG24240520230200887 26/05/2023 MADHUBEN PRABHABHAI TARAR 1109006WL004031 MADHUBEN PRABHABHAI TARAR 00114 GSCB0SKB001 450 450 Processed 01/06/2023 2002189549 MADHUBEN PRABHABHAI TARAR BANK OF BARODA(606985)
139 IDAR GJ-09-006-026-001/8849664436
(Jumsar) 		1109006000NRG24240520230200889 26/05/2023 RUPALBEN BHARATBHAI TARAR 1109006WL004031 RUPALBEN BHARATBHAI TARAR 00114 GSCB0SKB001 450 450 Processed 01/06/2023 2002189679 Tarar Rupalben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
140 IDAR GJ-09-006-026-001/8849664438
(Jumsar) 		1109006000NRG24240520230200890 26/05/2023 BHAMBHI PRAVINBHAI GALBABHAI 1109006WL004031 BHAMBHI PRAVINBHAI GALBABHAI 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189548 Mr. PRAVINBHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-006-026-001/8849664448
(Jumsar) 		1109006000NRG24240520230200892 26/05/2023 TARAR SOMABHAI KOHYABHAI 1109006WL004031 TARAR SOMABHAI KOHYABHAI 00114 GSCB0SKB001 540 540 Processed 01/06/2023 2002189547 Mr. SOMABHAI KOHYABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 IDAR GJ-09-006-026-001/8849664449
(Jumsar) 		1109006000NRG24240520230200893 26/05/2023 TARAR GAJARIBEN KODARBHAI 1109006WL004031 TARAR GAJARIBEN KODARBHAI 00114 GSCB0SKB001 360 360 Processed 01/06/2023 2002189632 Mrs. GAJARIBEN KODARBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 IDAR GJ-09-006-026-001/8849664488
(Jumsar) 		1109006000NRG24240520230200896 26/05/2023 TARAR AMRUTBHAI BHIKHABHAI 1109006WL004031 TARAR AMRUTBHAI BHIKHABHAI 00114 GSCB0SKB001 360 360 Processed 01/06/2023 2002189677 AMRUTBHAI BHIKHABHAI TARAR BANK OF BARODA(606985)
144 IDAR GJ-09-006-026-001/8849664488
(Jumsar) 		1109006000NRG24240520230200897 26/05/2023 TARAR JASHIBEN AMRUTBHAI 1109006WL004031 TARAR JASHIBEN AMRUTBHAI 00114 GSCB0SKB001 450 450 Processed 01/06/2023 2002189672 Ms. JASHIBEN AMRUTBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 IDAR GJ-09-006-026-001/88496652
(Jumsar) 		1109006000NRG24240520230200898 26/05/2023 VIJYABEN BABUBHAI PARMAR 1109006WL004031 VIJYABEN BABUBHAI PARMAR 00114 GSCB0SKB001 360 360 Processed 01/06/2023 2002189678 Mrs. VIJAYABEN BABUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11130 11130
146 IDAR GJ-09-003-083-001/9605563
(Sherpur) 		1109003000NRG24250520230213749 26/05/2023 VANKAR USHABEN GUNVANTBHAI 1109003WL004273 VANKAR USHABEN GUNVANTBHAI 00152 HDFC0001699 956 956 Processed 01/06/2023 2002189617 USHABEN GUNVANTBHAI VANKAR BANK OF BARODA(606985)
147 IDAR GJ-09-003-086-001/9607373
(Surpur) 		1109003000NRG24250520230206137 26/05/2023 HITESHBHAI DAHYABHAI VANKAR 1109003WL004132 HITESHBHAI DAHYABHAI VANKAR 00152 HDFC0001699 208 208 Processed 01/06/2023 2002189542 HITESHBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
148 IDAR GJ-09-006-026-001/8849664270
(Jumsar) 		1109006000NRG24240520230200876 26/05/2023 BHAMBHI ARKHIBEN NATVARBHAI 1109006WL004031 BHAMBHI ARKHIBEN NATVARBHAI 00152 HDFC0001699 540 540 Processed 01/06/2023 2002189639 ARAKHIBEN NATAVARBHAI BHAMBHI HDFC BANK LTD(607152)
149 IDAR GJ-09-006-026-001/8849664425
(Jumsar) 		1109006000NRG24240520230200886 26/05/2023 TARAR JITABHAI RAJABHAI 1109006WL004031 TARAR JITABHAI RAJABHAI 00152 HDFC0001699 540 540 Processed 01/06/2023 2002189541 Mr. JITABHAI RAJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2244 2244
150 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG24250520230213767 26/05/2023 Hinaben Sanjaybhai Chenva 1109003WL004273 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 720 720 Processed 01/06/2023 2002189634 MRS HINABEN SANJAYKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 720 720
151 IDAR GJ-09-006-026-001/8849664246
(Jumsar) 		1109006000NRG24240520230200874 26/05/2023 TARAR GEETABEN MUKESHBHAI 1109006WL004031 TARAR GEETABEN MUKESHBHAI 00165 IBKL0001281 540 540 Processed 01/06/2023 2002189685 GITABEN MUKESHBHAI TARAR IDBI BANK(607095)
152 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG24240520230200875 26/05/2023 BHAMBHI KANTABEN MOHANBHAI 1109006WL004031 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 540 540 Processed 01/06/2023 2002189681 Mr. DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG24240520230200880 26/05/2023 BHAMBHI NAYNABEN PUNJABHAI 1109006WL004031 BHAMBHI NAYNABEN PUNJABHAI 00165 IBKL0001281 450 450 Processed 01/06/2023 2002189684 BHANBHI NAYANABEN RATNAKAR BANK(607393)
154 IDAR GJ-09-006-026-001/8849664411
(Jumsar) 		1109006000NRG24240520230200883 26/05/2023 BHAMBHI DAHIBEN SAVABHAI 1109006WL004031 BHAMBHI DAHIBEN SAVABHAI 00165 IBKL0001281 450 450 Processed 01/06/2023 2002189682 MRS DAHIBEN PARMAR STATE BANK OF INDIA(508548)
155 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG24240520230200885 26/05/2023 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL004031 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 540 540 Processed 01/06/2023 2002189683 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
SubTotal 2520 2520
156 IDAR GJ-09-003-067-002/96077213
(Netramli) 		1109003000NRG24250520230205022 26/05/2023 BHAMBHI SAROJBEN DINESHBHAI 1109003WL004109 BHAMBHI SAROJBEN DINESHBHAI 00176 IDIB000J032 1792 1792 Processed 01/06/2023 2002189550 Mrs. SAROJBEN DINESHKUMAR BHAMBHI INDIAN BANK(607105)
SubTotal 1792 1792
157 IDAR GJ-09-003-055-003/9608026
(Madhva) 		1109003000NRG24250520230204972 26/05/2023 GOSWAMI KALPESHKUMAR BALVANTGIRI 1109003WL004106 GOSWAMI KALPESHKUMAR BALVANTGIRI 00415 SBIN0000385 1673 1673 Processed 01/06/2023 2002189618 KALPESHGIRI BALVANTGIRI GOSWAMI BANK OF BARODA(606985)
158 IDAR GJ-09-003-086-001/9607368
(Surpur) 		1109003000NRG24250520230206131 26/05/2023 CHENVA KANTIBHAI SAVABHAI 1109003WL004132 CHENVA KANTIBHAI SAVABHAI 00415 SBIN0000385 1248 1248 Processed 01/06/2023 2002189533 MR KANTIBHAI SHIVABHAI CHENAVA STATE BANK OF INDIA(508548)
SubTotal 2921 2921
159 IDAR GJ-09-006-026-001/8849664401
(Jumsar) 		1109006000NRG24240520230200881 26/05/2023 CHENVA BHIKHABHAI MADHABHAI 1109006WL004031 CHENVA BHIKHABHAI MADHABHAI 00415 SBIN0010952 540 540 Processed 01/06/2023 2002189525 Mr. . . MADHABHAI NATHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 540 540
160 IDAR GJ-09-003-086-001/9607334
(Surpur) 		1109003000NRG24250520230206124 26/05/2023 VANKAR RMILABEN KIRITBHAI 1109003WL004132 VANKAR RMILABEN KIRITBHAI 00415 SBIN0060369 1248 1248 Processed 01/06/2023 2002189526 MRS RAMILABEN KIRITBHAI VANKER STATE BANK OF INDIA(508548)
161 IDAR GJ-09-003-086-001/9607335
(Surpur) 		1109003000NRG24250520230206125 26/05/2023 CHENVA KAILASBEN RAMESHBHAI 1109003WL004132 CHENVA KAILASBEN RAMESHBHAI 00415 SBIN0060369 1248 1248 Processed 01/06/2023 2002189528 MR KAILASHBEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
162 IDAR GJ-09-006-026-001/8849664402
(Jumsar) 		1109006000NRG24240520230200882 26/05/2023 PARMAR NIKULKUMAR SHAMALBHAI 1109006WL004031 PARMAR NIKULKUMAR SHAMALBHAI 00415 SBIN0060369 540 540 Processed 01/06/2023 2002189527 PARMAR NIKULKUMAR SHAMALBHAI BANK OF BARODA(606985)
SubTotal 3036 3036
163 IDAR GJ-09-003-084-001/9607578
(Singha) 		1109003000NRG24260520230216124 26/05/2023 THAKARDA HANSABEN SOKAJI 1109003WL004304 THAKARDA HANSABEN SOKAJI 00468 UBIN0541281 478 478 Processed 01/06/2023 2002189538 HANSABEN THAKARDA RATNAKAR BANK(607393)
164 IDAR GJ-09-003-084-001/9607613
(Singha) 		1109003000NRG24260520230216125 26/05/2023 RAVAL ANANDIBEN AMRUTBHAI 1109003WL004304 RAVAL ANANDIBEN AMRUTBHAI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189539 ANANDIBEN AMRUTBHAI RAVAL UNION BANK OF INDIA(508500)
165 IDAR GJ-09-003-084-001/9607645
(Singha) 		1109003000NRG24260520230216126 26/05/2023 THAKARDA HANSABEN KODARJI 1109003WL004304 THAKARDA HANSABEN KODARJI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189537 HANSABEN KODARJI MAKVANA UNION BANK OF INDIA(508500)
166 IDAR GJ-09-003-084-001/9607646
(Singha) 		1109003000NRG24260520230216127 26/05/2023 CHAUHAN JAYNTIJI DHULAJI 1109003WL004304 CHAUHAN JAYNTIJI DHULAJI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189531 JAYANTIJI DHULAJI CHAUHAN UNION BANK OF INDIA(508500)
167 IDAR GJ-09-003-084-001/9607649
(Singha) 		1109003000NRG24260520230216128 26/05/2023 THAKARDA RAMILABEN PRAHLADJI 1109003WL004304 THAKARDA RAMILABEN PRAHLADJI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189535 RAMILABEN PRAHLADJI THAKARDA UNION BANK OF INDIA(508500)
168 IDAR GJ-09-003-084-001/9607651
(Singha) 		1109003000NRG24260520230216129 26/05/2023 RAVAL ARVINDBHAI ISHVARBHAI 1109003WL004304 RAVAL ARVINDBHAI ISHVARBHAI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189536 Mr. ARVINDBHAI ISHVARBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 IDAR GJ-09-003-084-001/9607651
(Singha) 		1109003000NRG24260520230216130 26/05/2023 RAVAL RAJUBHAI ISHVARBHAI 1109003WL004304 RAVAL RAJUBHAI ISHVARBHAI 00468 UBIN0541281 400 400 Processed 01/06/2023 2002189534 RAJUBHAI ISHVARBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 2878 2878
170 IDAR GJ-09-003-086-001/9607368
(Surpur) 		1109003000NRG24250520230206132 26/05/2023 CHENVA SAROJBEN BHOGILAL 1109003WL004132 CHENVA SAROJBEN BHOGILAL 00468 UBIN0917923 832 832 Processed 01/06/2023 2002189520 CHENVA SAROJBEN BHOGILAL UNION BANK OF INDIA(508500)
171 IDAR GJ-09-003-086-001/9607371
(Surpur) 		1109003000NRG24250520230206133 26/05/2023 CHENVA ARVINDBHAI KALABHAI 1109003WL004132 CHENVA ARVINDBHAI KALABHAI 00468 UBIN0917923 1434 1434 Processed 01/06/2023 2002189544 CHENAVA ARVINDBHAI KALABHAI UNION BANK OF INDIA(508500)
SubTotal 2266 2266
172 IDAR GJ-09-003-083-001/9605563
(Sherpur) 		1109003000NRG24250520230213750 26/05/2023 VANKAR GUNVANTBHAI GALABHAI 1109003WL004273 VANKAR GUNVANTBHAI GALABHAI 00502 BKDN0700000 956 956 Processed 01/06/2023 2002189663 GUNVANTBHAI GALABHAI VANKAR PUNJAB NATIONAL BANK(508568)
173 IDAR GJ-09-003-086-001/9607329
(Surpur) 		1109003000NRG24250520230206120 26/05/2023 VANKAR KANTIBHAI MULABHAI 1109003WL004132 VANKAR KANTIBHAI MULABHAI 00502 BKDN0700000 1248 1248 Processed 01/06/2023 2002189662 VANKAR KANTIBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 IDAR GJ-09-003-088-001/9606366
(Vadiyavir) 		1109003000NRG24250520230204977 26/05/2023 BHANGI SAVITABEN KINABHAI 1109003WL004107 BHANGI SAVITABEN KINABHAI 00502 BKDN0700000 717 717 Processed 01/06/2023 2002189666 SAVITABEN KINABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
175 IDAR GJ-09-003-088-001/9606408
(Vadiyavir) 		1109003000NRG24250520230204988 26/05/2023 CHENVA RAJIBEN KANTIBHAI 1109003WL004107 CHENVA RAJIBEN KANTIBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2002189667 RAJIBEN KANTIBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
176 IDAR GJ-09-006-026-001/8849664283
(Jumsar) 		1109006000NRG24240520230200877 26/05/2023 CHENVA SHAMALBHAI HARIBHAI 1109006WL004031 CHENVA SHAMALBHAI HARIBHAI 00502 BKDN0700000 540 540 Processed 01/06/2023 2002189661 Mr. SHAMALBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 IDAR GJ-09-006-026-001/8849664433
(Jumsar) 		1109006000NRG24240520230200888 26/05/2023 PARMAR VAJIBEN MULABHAI 1109006WL004031 PARMAR VAJIBEN MULABHAI 00502 BKDN0700000 540 540 Processed 01/06/2023 2002189660 PARMAR VAJIBEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4921 4921
178 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG24240520230201217 26/05/2023 HARESHBHAI CHIMANBHAI PATEL 1109003WL004042 HARESHBHAI CHIMANBHAI PATEL 00662 BDBL0001145 1195 1195 Processed 01/06/2023 2002189543 HARESHBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 1195 1195
Total 161829 161829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBCTRO CHITRODA 1673
2 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBGANT GANTHIOL 1673
3 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBIDAR IDAR 3146
4 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBJADA JADAR 14986
5 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBKUKA KUKADIA 34932
6 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBMUDE MUDETI 3346
7 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBNREW NAVA REWAS 10490
8 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBUMED UMEDPURA 5876
9 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DBVERA VERABAR 4680
10 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DESHOT DESHOTAR 5375
11 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 9595
12 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 9851
13 IDAR GJ1109003_260523APB_FTO_41265 Bank of Baroda BARB0NAVAMA Nava Madhva 3346
14 IDAR GJ1109003_260523APB_FTO_41265 Bank of India BKID0002403 IDAR 3328
15 IDAR GJ1109003_260523APB_FTO_41265 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 4288
16 IDAR GJ1109003_260523APB_FTO_41265 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 1792
17 IDAR GJ1109003_260523APB_FTO_41265 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 1673
18 IDAR GJ1109003_260523APB_FTO_41265 Canara Bank CNRB0004538 IDAR 1248
19 IDAR GJ1109003_260523APB_FTO_41265 Central Bank Of India CBIN0280479 IDAR 4368
20 IDAR GJ1109003_260523APB_FTO_41265 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11130
21 IDAR GJ1109003_260523APB_FTO_41265 H.D.F.C. Bank HDFC0001699 IDAR 2244
22 IDAR GJ1109003_260523APB_FTO_41265 IDBI Bank IBKL0001089 IDAR 720
23 IDAR GJ1109003_260523APB_FTO_41265 IDBI Bank IBKL0001281 Bhiloda 2520
24 IDAR GJ1109003_260523APB_FTO_41265 Indian Bank IDIB000J032 JASODHA NAGAR 1792
25 IDAR GJ1109003_260523APB_FTO_41265 State Bank of India SBIN0000385 IDAR 2921
26 IDAR GJ1109003_260523APB_FTO_41265 State Bank of India SBIN0010952 BHILODA 540
27 IDAR GJ1109003_260523APB_FTO_41265 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 3036
28 IDAR GJ1109003_260523APB_FTO_41265 Union Bank of India UBIN0541281 DAVAD 2878
29 IDAR GJ1109003_260523APB_FTO_41265 Union Bank of India UBIN0917923 IDAR 2266
30 IDAR GJ1109003_260523APB_FTO_41265 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4921
31 IDAR GJ1109003_260523APB_FTO_41265 Bandhan Bank Limited BDBL0001145 IDAR 1195

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