Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:28 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_060423APB_FTO_2052
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-09-003-040-001/9596238
(Jethipura) 		1109003000NRG23010420230713662 06/04/2023 RAJENDRAKUMAR SHANKARBHAI CHENVA 1109003WL022437 RAJENDRAKUMAR SHANKARBHAI CHENVA 00045 BARB0ARODAX 956 956 Processed 04/05/2023 1202616244 RAJENDRAKUMAR SHANKARBHAI CHENVA BANK OF BARODA(606985)
SubTotal 956 956
2 IDAR GJ-09-003-021-001/9607647
(Dungari) 		1109003000NRG23030420230714424 06/04/2023 VANKAR SURESHBHAI KODARBHAI 1109003WL022509 VANKAR SURESHBHAI KODARBHAI 00045 BARB0DBBSAR 594 594 Processed 04/05/2023 1202616258 Mr. SURESHBHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 IDAR GJ-09-003-021-001/9607683
(Dungari) 		1109003000NRG23030420230714425 06/04/2023 MANGUBEN REVABHAI THAKARDA 1109003WL022509 MANGUBEN REVABHAI THAKARDA 00045 BARB0DBBSAR 594 594 Processed 04/05/2023 1202616262 MANGUBEN REVABHAI THAKARDA BANK OF BARODA(606985)
4 IDAR GJ-09-003-021-001/9607684
(Dungari) 		1109003000NRG23030420230714426 06/04/2023 NIMUBEN KALABHAI THAKARDA 1109003WL022509 NIMUBEN KALABHAI THAKARDA 00045 BARB0DBBSAR 792 792 Processed 04/05/2023 1202616260 NIMUBEN KALABHAI THAKARDA BANK OF BARODA(606985)
5 IDAR GJ-09-003-021-001/9607698
(Dungari) 		1109003000NRG23030420230714428 06/04/2023 Madhuben Ramanbhai Chenva 1109003WL022509 Madhuben Ramanbhai Chenva 00045 BARB0DBBSAR 594 594 Processed 04/05/2023 1202616379 MADHUBEN RAMANBHAI CHENVA BANK OF BARODA(606985)
6 IDAR GJ-09-003-021-001/9607702
(Dungari) 		1109003000NRG23030420230714431 06/04/2023 Tejalben Mahendrabhai Thakarda 1109003WL022509 Tejalben Mahendrabhai Thakarda 00045 BARB0DBBSAR 717 717 Processed 04/05/2023 1202616259 TEJALBEN MAHENDRAKUMAR THAKARDA BANK OF BARODA(606985)
7 IDAR GJ-09-003-021-001/9607704
(Dungari) 		1109003000NRG23030420230714432 06/04/2023 Vinaben Durabhai Thakarda 1109003WL022509 Vinaben Durabhai Thakarda 00045 BARB0DBBSAR 594 594 Processed 04/05/2023 1202616263 VINABEN DHULABHAI THAKARDA BANK OF BARODA(606985)
8 IDAR GJ-09-003-021-001/9607707
(Dungari) 		1109003000NRG23030420230714433 06/04/2023 Silapaben Ajaykumar Thakarda 1109003WL022509 Silapaben Ajaykumar Thakarda 00045 BARB0DBBSAR 594 594 Processed 04/05/2023 1202616261 SHILPABEN AJAYKUMAR THAKARDA BANK OF BARODA(606985)
SubTotal 4479 4479
9 IDAR GJ-09-003-014-001/609696
(Chitroda) 		1109003000NRG23050420230714710 06/04/2023 SONALBEN JASUBHAI BHAMBHI 1109003WL022558 SONALBEN JASUBHAI BHAMBHI 00045 BARB0DBCTRO 1190 1190 Processed 04/05/2023 1202616317 SONALBEN JASHUBHAI CHAMAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-014-001/609708
(Chitroda) 		1109003000NRG23050420230714711 06/04/2023 CHAMAR INDIRABEN BHARATBHAI 1109003WL022558 CHAMAR INDIRABEN BHARATBHAI 00045 BARB0DBCTRO 1700 1700 Processed 04/05/2023 1202616305 INDIRABEN BHARATBHAI CHAMAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-014-001/609722
(Chitroda) 		1109003000NRG23050420230714712 06/04/2023 VANKAR NATHABHAI KANABHAI 1109003WL022558 VANKAR NATHABHAI KANABHAI 00045 BARB0DBCTRO 1190 1190 Processed 04/05/2023 1202616313 NATHABHAI KANABHAI VANKAR BANK OF BARODA(606985)
12 IDAR GJ-09-003-014-001/609732
(Chitroda) 		1109003000NRG23050420230714713 06/04/2023 VANKAR MANABHAI MOHANBHAI 1109003WL022558 VANKAR MANABHAI MOHANBHAI 00045 BARB0DBCTRO 1870 1870 Processed 04/05/2023 1202616296 Mr. MANILAL MOHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 IDAR GJ-09-003-014-001/9602160
(Chitroda) 		1109003000NRG23050420230714714 06/04/2023 VANKAR LAXMIBEN PRAVINBHAI 1109003WL022558 VANKAR LAXMIBEN PRAVINBHAI 00045 BARB0DBCTRO 510 510 Processed 04/05/2023 1202616316 LAXMIBEN PRAVINKUMAR VANKAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-014-001/9602161
(Chitroda) 		1109003000NRG23050420230714715 06/04/2023 VANKAR REKHABEN NONABHAI 1109003WL022558 VANKAR REKHABEN NONABHAI 00045 BARB0DBCTRO 1870 1870 Processed 04/05/2023 1202616175 REKHABEN MUKESHBHAI VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-014-001/9602162
(Chitroda) 		1109003000NRG23050420230714716 06/04/2023 DINESHBHAI DALABHAI VANKAR 1109003WL022558 DINESHBHAI DALABHAI VANKAR 00045 BARB0DBCTRO 1870 1870 Processed 04/05/2023 1202616360 DINESHBHAI DALABHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-014-001/9602163
(Chitroda) 		1109003000NRG23050420230714717 06/04/2023 VANKAR RAMILABEN DAHYABHAI 1109003WL022558 VANKAR RAMILABEN DAHYABHAI 00045 BARB0DBCTRO 1700 1700 Processed 04/05/2023 1202616219 RAMILABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-014-001/9602166
(Chitroda) 		1109003000NRG23050420230714719 06/04/2023 ANKAR VIRCHANDBHAI LAKHABHAI 1109003WL022558 ANKAR VIRCHANDBHAI LAKHABHAI 00045 BARB0DBCTRO 680 680 Processed 04/05/2023 1202616303 VIRCHANDBHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-014-001/9602166
(Chitroda) 		1109003000NRG23050420230714718 06/04/2023 VANKAR LILABEN VIRCHANDBHAI 1109003WL022558 VANKAR LILABEN VIRCHANDBHAI 00045 BARB0DBCTRO 340 340 Processed 04/05/2023 1202616304 LALIBEN VIRCHANDBHAI VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-014-001/9602186
(Chitroda) 		1109003000NRG23050420230714720 06/04/2023 DALAPATBHAI DAHYABHAI BHAMBHI 1109003WL022558 DALAPATBHAI DAHYABHAI BHAMBHI 00045 BARB0DBCTRO 1020 1020 Processed 04/05/2023 1202616210 DALPATBHAI DAHYABHAI BHAMBHI BANK OF BARODA(606985)
20 IDAR GJ-09-003-014-001/9602187
(Chitroda) 		1109003000NRG23050420230714721 06/04/2023 PARMAR VALIBEN RAMESHABHAI 1109003WL022558 PARMAR VALIBEN RAMESHABHAI 00045 BARB0DBCTRO 850 850 Processed 04/05/2023 1202616270 VALIBEN RAMESHBHAI CHAMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-014-001/9602203
(Chitroda) 		1109003000NRG23050420230714722 06/04/2023 VANKAR DHURGABEN JYANTIBHAI 1109003WL022558 VANKAR DHURGABEN JYANTIBHAI 00045 BARB0DBCTRO 1870 1870 Processed 04/05/2023 1202616213 DURGABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG23050420230714723 06/04/2023 VANKAR SHANTABEN NARSINGHBHAI 1109003WL022558 VANKAR SHANTABEN NARSINGHBHAI 00045 BARB0DBCTRO 1700 1700 Processed 04/05/2023 1202616216 SHANTABEN NARSINHBHAI VANKAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-014-001/9602319
(Chitroda) 		1109003000NRG23050420230714726 06/04/2023 VANKAR JASHIBEN NATHABHAI 1109003WL022558 VANKAR JASHIBEN NATHABHAI 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616311 JASHIBEN NATHABHAI VANKAR BANK OF BARODA(606985)
24 IDAR GJ-09-003-014-001/9602319
(Chitroda) 		1109003000NRG23050420230714725 06/04/2023 VANKAR NATHABHAI SHAMALBHAI 1109003WL022558 VANKAR NATHABHAI SHAMALBHAI 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616309 Mr. NATHABHAI SHAMALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 IDAR GJ-09-003-014-001/9602323
(Chitroda) 		1109003000NRG23050420230714727 06/04/2023 THAKRDA DALABHAI BECHARBHAI 1109003WL022558 THAKRDA DALABHAI BECHARBHAI 00045 BARB0DBCTRO 684 684 Processed 04/05/2023 1202616209 DALAJI BECHARJI PARMAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-014-001/9602323
(Chitroda) 		1109003000NRG23050420230714728 06/04/2023 THAKRDA JASHIBEN DALABHAI 1109003WL022558 THAKRDA JASHIBEN DALABHAI 00045 BARB0DBCTRO 684 684 Processed 04/05/2023 1202616179 JAGIBEN DALAJI PARMAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-014-001/9602339
(Chitroda) 		1109003000NRG23050420230714730 06/04/2023 URMILABEN RAJENDRKUMAR VANKAR 1109003WL022558 URMILABEN RAJENDRKUMAR VANKAR 00045 BARB0DBCTRO 171 171 Processed 04/05/2023 1202616315 URMILABEN RAJENDRAKUMAR VANKAR BANK OF BARODA(606985)
28 IDAR GJ-09-003-014-001/9602339
(Chitroda) 		1109003000NRG23050420230714729 06/04/2023 VANKAR RAJESHABHAI PASHABHAI 1109003WL022558 VANKAR RAJESHABHAI PASHABHAI 00045 BARB0DBCTRO 684 684 Processed 04/05/2023 1202616298 Mr. RAJENDRAKUMAR PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 IDAR GJ-09-003-014-001/9602359
(Chitroda) 		1109003000NRG23050420230714731 06/04/2023 JASUBHAI GOVABHAI VANKAR 1109003WL022558 JASUBHAI GOVABHAI VANKAR 00045 BARB0DBCTRO 1710 1710 Processed 04/05/2023 1202616176 JASHUBHAI GOVABHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-014-001/9602359
(Chitroda) 		1109003000NRG23050420230714732 06/04/2023 VARSHABEN JASUBHAI VANKAR 1109003WL022558 VARSHABEN JASUBHAI VANKAR 00045 BARB0DBCTRO 1710 1710 Processed 04/05/2023 1202616297 VARSHABEN JASHUBHAI VANKAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-014-001/9602392
(Chitroda) 		1109003000NRG23050420230714733 06/04/2023 VANKAR KAMALABEN DALPATBHAI 1109003WL022558 VANKAR KAMALABEN DALPATBHAI 00045 BARB0DBCTRO 1026 1026 Processed 04/05/2023 1202616221 KAMLABEN DALABHAI VANKAR BANK OF BARODA(606985)
32 IDAR GJ-09-003-014-001/9602396
(Chitroda) 		1109003000NRG23050420230714734 06/04/2023 SUTARIYA KALPESHBHAI ARKHABHAI 1109003WL022558 SUTARIYA KALPESHBHAI ARKHABHAI 00045 BARB0DBCTRO 478 478 Processed 04/05/2023 1202616220 KALPESHKUMAR ARKHABHAI SUTARIYA BANK OF BARODA(606985)
33 IDAR GJ-09-003-014-001/9602401
(Chitroda) 		1109003000NRG23050420230714736 06/04/2023 VANKAR KAILASBEN RAMESHBHAI 1109003WL022558 VANKAR KAILASBEN RAMESHBHAI 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616312 KAILASBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-014-001/9602401
(Chitroda) 		1109003000NRG23050420230714735 06/04/2023 VANKAR RAMESHBHAI MOTIBHAI 1109003WL022558 VANKAR RAMESHBHAI MOTIBHAI 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616308 Mr. RAMESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 IDAR GJ-09-003-014-001/9602402
(Chitroda) 		1109003000NRG23050420230714737 06/04/2023 VANKAR ARKHABHAI PANABHAI 1109003WL022558 VANKAR ARKHABHAI PANABHAI 00045 BARB0DBCTRO 855 855 Processed 04/05/2023 1202616300 ARKHABHAI PANABHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-014-001/9602402
(Chitroda) 		1109003000NRG23050420230714738 06/04/2023 VANKAR MANIBEN ARKHABHAI 1109003WL022558 VANKAR MANIBEN ARKHABHAI 00045 BARB0DBCTRO 855 855 Processed 04/05/2023 1202616302 MANIBEN ARKHABHAI VANKAR BANK OF BARODA(606985)
37 IDAR GJ-09-003-014-001/9602403
(Chitroda) 		1109003000NRG23310320230709726 06/04/2023 DHARMABHAI VALABHAI VANKAR 1109003WL022259 DHARMABHAI VALABHAI VANKAR 00045 BARB0DBCTRO 2390 2390 Processed 04/05/2023 1202616214 DHARMABHAI VALABHAI VANKAR BANK OF BARODA(606985)
38 IDAR GJ-09-003-014-001/9602403
(Chitroda) 		1109003000NRG23310320230709727 06/04/2023 VANKAR MANJULABEN DHARMABHAI 1109003WL022259 VANKAR MANJULABEN DHARMABHAI 00045 BARB0DBCTRO 2390 2390 Processed 04/05/2023 1202616215 MANJULABEN DHARMABHAI VANKAR BANK OF BARODA(606985)
39 IDAR GJ-09-003-014-001/9602405
(Chitroda) 		1109003000NRG23050420230714739 06/04/2023 VANKAR BHIKHABHAI RAMABHAI KALABHAI 1109003WL022558 VANKAR BHIKHABHAI RAMABHAI KALABHAI 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616218 BHIKHABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-014-001/9602405
(Chitroda) 		1109003000NRG23050420230714740 06/04/2023 VANKAR SHANTABEN BHIKHABHAI 1109003WL022558 VANKAR SHANTABEN BHIKHABHAI 00045 BARB0DBCTRO 2629 2629 Processed 04/05/2023 1202616217 SHANTABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
41 IDAR GJ-09-003-014-001/9602406
(Chitroda) 		1109003000NRG23050420230714741 06/04/2023 VASANTBHAI RAMABHAI VANKAR 1109003WL022558 VASANTBHAI RAMABHAI VANKAR 00045 BARB0DBCTRO 1881 1881 Processed 04/05/2023 1202616299 VASANTBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-014-001/9602410
(Chitroda) 		1109003000NRG23050420230714742 06/04/2023 DALIBEN RATNABHAI VANKAR 1109003WL022558 DALIBEN RATNABHAI VANKAR 00045 BARB0DBCTRO 342 342 Processed 04/05/2023 1202616178 DALIBEN RATNABHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-014-001/9602411
(Chitroda) 		1109003000NRG23050420230714743 06/04/2023 KUMUDBHAI MAGANBHAI VANKAR 1109003WL022558 KUMUDBHAI MAGANBHAI VANKAR 00045 BARB0DBCTRO 1026 1026 Processed 04/05/2023 1202616212 KUMUDBHAI MAGANBHAI VANKAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-014-001/9602411
(Chitroda) 		1109003000NRG23050420230714744 06/04/2023 VANKAR SANGITABEN KUMUDBHAI 1109003WL022558 VANKAR SANGITABEN KUMUDBHAI 00045 BARB0DBCTRO 1368 1368 Processed 04/05/2023 1202616307 SANGITABEN KUMUDBHAI VANKAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-014-001/9602417
(Chitroda) 		1109003000NRG23050420230714745 06/04/2023 VANKAR MAGANBHAI PANABHAI 1109003WL022558 VANKAR MAGANBHAI PANABHAI 00045 BARB0DBCTRO 1892 1892 Processed 04/05/2023 1202616310 MAGANBHAI PANABHAI VANKAR BANK OF BARODA(606985)
46 IDAR GJ-09-003-014-001/9602443
(Chitroda) 		1109003000NRG23050420230714746 06/04/2023 LILABEN BHARATBHAI VANKAR 1109003WL022558 LILABEN BHARATBHAI VANKAR 00045 BARB0DBCTRO 1032 1032 Processed 04/05/2023 1202616301 LILABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-014-001/9602445
(Chitroda) 		1109003000NRG23050420230714747 06/04/2023 THAKARDA SHANTABEN KODARJI 1109003WL022558 THAKARDA SHANTABEN KODARJI 00045 BARB0DBCTRO 1720 1720 Processed 04/05/2023 1202616177 SHANTABEN KODARJI PARMAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-014-001/9602449
(Chitroda) 		1109003000NRG23050420230714748 06/04/2023 THAKARDA MANJULABEN RAMANBHAI 1109003WL022558 THAKARDA MANJULABEN RAMANBHAI 00045 BARB0DBCTRO 1892 1892 Processed 04/05/2023 1202616295 RAMANBHAI BHIKHAJI THAKARADA BANK OF BARODA(606985)
49 IDAR GJ-09-003-014-001/9602455
(Chitroda) 		1109003000NRG23050420230714749 06/04/2023 MUKESHBHAI NATHABHAI VANKAR 1109003WL022558 MUKESHBHAI NATHABHAI VANKAR 00045 BARB0DBCTRO 1892 1892 Processed 04/05/2023 1202616314 MUKESHBHAI NATHABHAI VANKAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-014-001/9602455
(Chitroda) 		1109003000NRG23050420230714750 06/04/2023 VANKAR JYOTSANABEN MUKESHBHAI 1109003WL022558 VANKAR JYOTSANABEN MUKESHBHAI 00045 BARB0DBCTRO 688 688 Processed 04/05/2023 1202616222 JYOTSANABEN MUKESHBHAI VANKAR BANK OF BARODA(606985)
51 IDAR GJ-09-003-014-001/9602458
(Chitroda) 		1109003000NRG23050420230714751 06/04/2023 VANKAR SAVITABEN BHIKHABHAI 1109003WL022558 VANKAR SAVITABEN BHIKHABHAI 00045 BARB0DBCTRO 1204 1204 Processed 04/05/2023 1202616306 SAVEETABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-014-001/9602462
(Chitroda) 		1109003000NRG23050420230714752 06/04/2023 ARKHABHAI MOTIBHAI VANKAR 1109003WL022558 ARKHABHAI MOTIBHAI VANKAR 00045 BARB0DBCTRO 1892 1892 Processed 04/05/2023 1202616211 Mrs. HIRABEN MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 IDAR GJ-09-003-014-001/96024826
(Chitroda) 		1109003000NRG23050420230714753 06/04/2023 THAKARADA SHARDABEN JASUBHAI 1109003WL022558 THAKARADA SHARDABEN JASUBHAI 00045 BARB0DBCTRO 1376 1376 Processed 04/05/2023 1202616207 SHARDABEN JASHUBHAI THAKARDA BANK OF BARODA(606985)
54 IDAR GJ-09-003-014-001/96024863
(Chitroda) 		1109003000NRG23050420230714754 06/04/2023 MANJULABEN GOVINDBHAI VANKAR 1109003WL022558 MANJULABEN GOVINDBHAI VANKAR 00045 BARB0DBCTRO 2629 2629 Processed 04/05/2023 1202616208 MANJULABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
SubTotal 64865 64865
55 IDAR GJ-09-003-057-001/9607016
(Maniyor) 		1109003000NRG23060420230715156 06/04/2023 MADHUBEN HIRABHAI BHAMBHI 1109003WL022593 MADHUBEN HIRABHAI BHAMBHI 00045 BARB0DBIDAR 1060 1060 Processed 04/05/2023 1202616346 BHAMBI MADHUBEN HIRABHAI BANK OF BARODA(606985)
56 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG23050420230714597 06/04/2023 CHENVA KANKUBEN DAHYABHAI 1109003WL022528 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616150 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-060-002/9601722
(Mathasur) 		1109003000NRG23050420230714601 06/04/2023 JADAV SURESHBHAI MOTIBHAI 1109003WL022528 JADAV SURESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1195 1195 Processed 04/05/2023 1202616265 Mr. SURESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23050420230714602 06/04/2023 JADAV DAHIBEN MAGANBHAI 1109003WL022528 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616347 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
59 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG23050420230714604 06/04/2023 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL022528 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616378 NAYNABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG23050420230714605 06/04/2023 DAXABEN BHARATBHAI CHENVA 1109003WL022528 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616267 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
61 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG23050420230714606 06/04/2023 CHENVA JASHIBEN KAMALESHBHAI 1109003WL022528 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616149 CHENVA JASIBEN KAMLESBHAI BANK OF BARODA(606985)
62 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG23050420230714610 06/04/2023 VANKAR PURSHOTAMBHAI MANABHAI 1109003WL022528 VANKAR PURSHOTAMBHAI MANABHAI 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616151 Mr. MANABHAI LALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
63 IDAR GJ-09-003-060-002/9607953
(Mathasur) 		1109003000NRG23050420230714612 06/04/2023 JADAV VINODBHAI MOHANBHAI 1109003WL022528 JADAV VINODBHAI MOHANBHAI 00045 BARB0DBIDAR 1195 1195 Processed 04/05/2023 1202616348 VINODKUMAR MOHANBHAI JADAV BANK OF BARODA(606985)
64 IDAR GJ-09-003-060-002/9607961
(Mathasur) 		1109003000NRG23050420230714613 06/04/2023 CHENVA BHAVNABEN JASVANTBHAI 1109003WL022528 CHENVA BHAVNABEN JASVANTBHAI 00045 BARB0DBIDAR 1050 1050 Processed 04/05/2023 1202616266 BHAVANABEN JASHVANTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
65 IDAR GJ-09-003-075-001/9598173
(Ratanpur) 		1109003000NRG23060420230715023 06/04/2023 SAROJBEN VINODBHAI PARMAR 1109003WL022582 SAROJBEN VINODBHAI PARMAR 00045 BARB0DBIDAR 235 235 Processed 04/05/2023 1202616376 SAROJBEN VINODBHAI PARMAR BANK OF BARODA(606985)
66 IDAR GJ-09-003-075-001/9607380
(Ratanpur) 		1109003000NRG23060420230715027 06/04/2023 VANKAR RAJENDRAKUMAR MADHABHAI 1109003WL022582 VANKAR RAJENDRAKUMAR MADHABHAI 00045 BARB0DBIDAR 235 235 Processed 04/05/2023 1202616268 VANKAR RAJENDRAKUMAR MADHABHAI CANARA BANK(508532)
67 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG23060420230715182 06/04/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL022594 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 660 660 Processed 04/05/2023 1202616264 CHANDRIKABEN RAKESHBHAI CHENVA BANK OF BARODA(606985)
68 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG23060420230715183 06/04/2023 CHENAVA TARABEN VINODBHAI 1109003WL022594 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 660 660 Processed 04/05/2023 1202616377 VINODBHAI HEERABHAI CHENVA BANK OF BARODA(606985)
SubTotal 12590 12590
69 IDAR GJ-09-003-012-002/9601265
(Chadasana) 		1109003000NRG23030420230714462 06/04/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL022511 BHAMBHI JASHIBEN AMARUTBHAI 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616374 JASHIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
70 IDAR GJ-09-003-012-002/9601288
(Chadasana) 		1109003000NRG23030420230714464 06/04/2023 AMBABEN SHAMBHUBHAI GHENVA 1109003WL022511 AMBABEN SHAMBHUBHAI GHENVA 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616337 AMBABEN SHAMBHUBHAI CHENVA BANK OF BARODA(606985)
71 IDAR GJ-09-003-012-002/9601300
(Chadasana) 		1109003000NRG23030420230714466 06/04/2023 DAHIBEN PRUTHVISINH MAKWANA 1109003WL022511 DAHIBEN PRUTHVISINH MAKWANA 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616358 DAHYIBEN PRUTHAVISINH MAKWANA BANK OF BARODA(606985)
72 IDAR GJ-09-003-012-002/9601387
(Chadasana) 		1109003000NRG23060420230715003 06/04/2023 MAKVANA SHAILESHBHAI BECHARSINH 1109003WL022580 MAKVANA SHAILESHBHAI BECHARSINH 00045 BARB0DBJADA 2629 2629 Processed 04/05/2023 1202616355 SHAILESHSINH BECHARSINH MAKWANA BANK OF BARODA(606985)
73 IDAR GJ-09-003-012-002/9601906
(Chadasana) 		1109003000NRG23030420230714468 06/04/2023 CHENVA JAGRUTIBEN VINODBHAI 1109003WL022511 CHENVA JAGRUTIBEN VINODBHAI 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616372 JAGRUTIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
74 IDAR GJ-09-003-012-002/9601910
(Chadasana) 		1109003000NRG23030420230714469 06/04/2023 CHANCHIBEN DHULABHAI CHENVA 1109003WL022511 CHANCHIBEN DHULABHAI CHENVA 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616373 CHANCHIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
75 IDAR GJ-09-003-012-002/9601913
(Chadasana) 		1109003000NRG23030420230714470 06/04/2023 MAKAVANA VINUSINH VAJESINH 1109003WL022511 MAKAVANA VINUSINH VAJESINH 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616336 VINUSINH VAJESINH MAKWANA BANK OF BARODA(606985)
76 IDAR GJ-09-003-012-002/9601963
(Chadasana) 		1109003000NRG23030420230714472 06/04/2023 GITABEN RAMESHBHAI CHENVA 1109003WL022511 GITABEN RAMESHBHAI CHENVA 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616318 GITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
77 IDAR GJ-09-003-012-002/9601964
(Chadasana) 		1109003000NRG23030420230714473 06/04/2023 BHAMBHI HANSABEN ROHITBHAI 1109003WL022511 BHAMBHI HANSABEN ROHITBHAI 00045 BARB0DBJADA 680 680 Processed 04/05/2023 1202616357 HANSABEN ROHITBHAI BHAMBHI BANK OF BARODA(606985)
78 IDAR GJ-09-003-012-002/9602021
(Chadasana) 		1109003000NRG23060420230715006 06/04/2023 KALYANSINH BHARATSINH MAKWANA 1109003WL022580 KALYANSINH BHARATSINH MAKWANA 00045 BARB0DBJADA 2629 2629 Processed 04/05/2023 1202616375 KALYANSINH BHARATSINH MAKWANA BANK OF BARODA(606985)
79 IDAR GJ-09-003-040-001/9596185
(Jethipura) 		1109003000NRG23010420230713656 06/04/2023 HASMUKHBHAI SOMABHAI CHENVA 1109003WL022437 HASMUKHBHAI SOMABHAI CHENVA 00045 BARB0DBJADA 956 956 Processed 04/05/2023 1202616319 HASMUKHBHAI SOMABHAI CHENVA BANK OF BARODA(606985)
80 IDAR GJ-09-003-040-001/9596185
(Jethipura) 		1109003000NRG23010420230713657 06/04/2023 SHILPABEN HASMUKHBHAI CHENVA 1109003WL022437 SHILPABEN HASMUKHBHAI CHENVA 00045 BARB0DBJADA 956 956 Processed 04/05/2023 1202616320 SHILPABEN HASMUKHBHAI CHENVA BANK OF BARODA(606985)
81 IDAR GJ-09-003-040-001/9596206
(Jethipura) 		1109003000NRG23010420230713660 06/04/2023 AMRUTBHAI MAGANBHAI VANKAR 1109003WL022437 AMRUTBHAI MAGANBHAI VANKAR 00045 BARB0DBJADA 956 956 Processed 04/05/2023 1202616269 AMRUTBHAI MAGANBHAI VANKAR BANK OF BARODA(606985)
82 IDAR GJ-09-003-040-001/9596206
(Jethipura) 		1109003000NRG23010420230713661 06/04/2023 VINABEN AMARATLAL VANKAR 1109003WL022437 VINABEN AMARATLAL VANKAR 00045 BARB0DBJADA 956 956 Processed 04/05/2023 1202616321 VINABEN AMARATLAL VANKAR BANK OF BARODA(606985)
SubTotal 14522 14522
83 IDAR GJ-09-003-049-001/592103
(Kukadiya) 		1109003000NRG23310320230711335 06/04/2023 MULIBEN PASHABHAI VANKAR 1109003WL022367 MULIBEN PASHABHAI VANKAR 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616189 MULIBEN PASHABHAI VANKAR BANK OF BARODA(606985)
84 IDAR GJ-09-003-049-001/622811
(Kukadiya) 		1109003000NRG23310320230711338 06/04/2023 JINALBEN VASANTBHAI PARMAR 1109003WL022367 JINALBEN VASANTBHAI PARMAR 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616183 (M) JINAL VASANTBHAI PARMAR BANK OF BARODA(606985)
85 IDAR GJ-09-003-049-001/622811
(Kukadiya) 		1109003000NRG23310320230711337 06/04/2023 PARMAR MANJULABEN VASANTBHAI 1109003WL022367 PARMAR MANJULABEN VASANTBHAI 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616193 Miss. MANJULABEN VASANTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 IDAR GJ-09-003-049-001/622811
(Kukadiya) 		1109003000NRG23310320230711336 06/04/2023 PARMAR VASANTBHAI PARAGBHAI 1109003WL022367 PARMAR VASANTBHAI PARAGBHAI 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616384 VASANTBHAI PARAGBHAI PARMAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-049-001/96080107
(Kukadiya) 		1109003000NRG23310320230711332 06/04/2023 RABARI BHAGVANBHAI MULABHAI 1109003WL022366 RABARI BHAGVANBHAI MULABHAI 00045 BARB0DBKUKA 1912 1912 Processed 04/05/2023 1202616251 MULABHAI MADHABHAI RABARI BANK OF BARODA(606985)
88 IDAR GJ-09-003-049-001/9608048
(Kukadiya) 		1109003000NRG23310320230711333 06/04/2023 MANABHAI KESHABHAI RAVAL 1109003WL022366 MANABHAI KESHABHAI RAVAL 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616184 MANABHAI KESHABHAI RAVAR BANK OF BARODA(606985)
89 IDAR GJ-09-003-049-001/9608054
(Kukadiya) 		1109003000NRG23310320230711339 06/04/2023 KANUBHAI MANABHAI THAKARDA 1109003WL022367 KANUBHAI MANABHAI THAKARDA 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616250 KANUBHAI MANILAL THAKARDA BANK OF BARODA(606985)
90 IDAR GJ-09-003-049-001/9608122
(Kukadiya) 		1109003000NRG23310320230711334 06/04/2023 DAKSHABEN DILIPSINH PARMAR 1109003WL022366 DAKSHABEN DILIPSINH PARMAR 00045 BARB0DBKUKA 2868 2868 Processed 04/05/2023 1202616252 DAKSHABEN DILIPSINH PARMAR BANK OF BARODA(606985)
91 IDAR GJ-09-003-083-001/621821
(Sherpur) 		1109003000NRG23060420230715167 06/04/2023 VANKAR SANGITABEN MUKESHBHAI 1109003WL022594 VANKAR SANGITABEN MUKESHBHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616188 Ms. SANGITABEN MUKESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 IDAR GJ-09-003-083-001/9605398
(Sherpur) 		1109003000NRG23060420230715168 06/04/2023 VAISHALIBEN PRAKASHBHAI CHENVA 1109003WL022594 VAISHALIBEN PRAKASHBHAI CHENVA 00045 BARB0DBKUKA 440 440 Processed 04/05/2023 1202616249 Mrs. VAISHALIBEN PRAKASHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 IDAR GJ-09-003-083-001/9605399
(Sherpur) 		1109003000NRG23060420230715169 06/04/2023 ANITABEN SEDHABHAI CHENVA 1109003WL022594 ANITABEN SEDHABHAI CHENVA 00045 BARB0DBKUKA 440 440 Processed 04/05/2023 1202616382 Miss. ANITABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 IDAR GJ-09-003-083-001/9605452
(Sherpur) 		1109003000NRG23060420230715171 06/04/2023 PUSHPABEN MAHENDRABHA PARMAR 1109003WL022594 PUSHPABEN MAHENDRABHA PARMAR 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616255 DHULIBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG23060420230715172 06/04/2023 VANKAR RAMILABEN MADHABHAI 1109003WL022594 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 220 220 Processed 04/05/2023 1202616191 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 IDAR GJ-09-003-083-001/9605499
(Sherpur) 		1109003000NRG23060420230715176 06/04/2023 VANKAR DIVABEN PUNJABHAI 1109003WL022594 VANKAR DIVABEN PUNJABHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616253 DIVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
97 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG23060420230715179 06/04/2023 VANKAR GANAPATBHAI RANACHHODBHAI 1109003WL022594 VANKAR GANAPATBHAI RANACHHODBHAI 00045 BARB0DBKUKA 687 687 Processed 04/05/2023 1202616187 GANPATBHAI RANCHHODBHAI VANKAR BANK OF BARODA(606985)
98 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG23060420230715180 06/04/2023 VANKAR JASHIBEN GANAPATBHAI 1109003WL022594 VANKAR JASHIBEN GANAPATBHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616190 JASHIBEN GANPATBHAI VANKAR BANK OF BARODA(606985)
99 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG23060420230715184 06/04/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL022594 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616195 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
100 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG23060420230715185 06/04/2023 VANKAR RATABHAI LALABHAI 1109003WL022594 VANKAR RATABHAI LALABHAI 00045 BARB0DBKUKA 220 220 Processed 04/05/2023 1202616345 RATABHAI LALABHAI VANKAR BANK OF BARODA(606985)
101 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG23060420230715186 06/04/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL022594 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 458 458 Processed 04/05/2023 1202616246 ARVINDBHAI SHANKARBHAI CHENVA BANK OF BARODA(606985)
102 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG23060420230715187 06/04/2023 CHENVA TARABEN SENDHABHAI 1109003WL022594 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616380 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
103 IDAR GJ-09-003-083-001/9605583
(Sherpur) 		1109003000NRG23060420230715188 06/04/2023 CHENVA DAHIBEN MANABHAI 1109003WL022594 CHENVA DAHIBEN MANABHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616385 DAHIBEN MANABHAI CHENVA BANK OF BARODA(606985)
104 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG23060420230715189 06/04/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL022594 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616381 SAJANBEN SANJAYBHAI CHENVA BANK OF BARODA(606985)
105 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG23060420230715190 06/04/2023 Kapilaben Laxmanbhai Chenva 1109003WL022594 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616359 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
106 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG23060420230715191 06/04/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL022594 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616364 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
107 IDAR GJ-09-003-083-001/9605603
(Sherpur) 		1109003000NRG23060420230715192 06/04/2023 SITABEN LAXMANBHAI CHENVA 1109003WL022594 SITABEN LAXMANBHAI CHENVA 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616383 SITABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
108 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG23060420230715193 06/04/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL022594 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616194 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG23060420230715195 06/04/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL022594 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616254 MANJULABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
110 IDAR GJ-09-003-083-001/9605644
(Sherpur) 		1109003000NRG23060420230715198 06/04/2023 KANCHANBEN RAJENDRAPRASAD VANKAR 1109003WL022594 KANCHANBEN RAJENDRAPRASAD VANKAR 00045 BARB0DBKUKA 440 440 Processed 04/05/2023 1202616196 KANCHANBEN RAJENDRAPRASAD SUTARIYA BANK OF BARODA(606985)
111 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG23060420230715199 06/04/2023 Kamalaben Kamleshbhai Vankar 1109003WL022594 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616198 KAMLABEN KAMLESHBHAI VANKAR BANK OF BARODA(606985)
112 IDAR GJ-09-003-083-001/9605671
(Sherpur) 		1109003000NRG23060420230715201 06/04/2023 Minaben Jitendrkumar Chenva 1109003WL022594 Minaben Jitendrkumar Chenva 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616247 MINABEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
113 IDAR GJ-09-003-083-001/9605673
(Sherpur) 		1109003000NRG23060420230715203 06/04/2023 HANSABEN SURESHBHAI VAMKAR 1109003WL022594 HANSABEN SURESHBHAI VAMKAR 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616248 HANSABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
114 IDAR GJ-09-003-083-001/9605674
(Sherpur) 		1109003000NRG23060420230715204 06/04/2023 JYOTSANABEN JAYANTIBHAI VANKAR 1109003WL022594 JYOTSANABEN JAYANTIBHAI VANKAR 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616192 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
115 IDAR GJ-09-003-083-001/9605676
(Sherpur) 		1109003000NRG23060420230715205 06/04/2023 RAMILABEN MOHANBHAI VANKAR 1109003WL022594 RAMILABEN MOHANBHAI VANKAR 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616185 RAMILABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
116 IDAR GJ-09-003-083-001/9605686
(Sherpur) 		1109003000NRG23060420230715208 06/04/2023 KAILASHBEN BIPINKUMAR VANKAR 1109003WL022594 KAILASHBEN BIPINKUMAR VANKAR 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616186 MRS KAILASHBEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
117 IDAR GJ-09-003-083-001/9608668
(Sherpur) 		1109003000NRG23060420230715210 06/04/2023 KIranben Dhyabhai Vankar 1109003WL022594 KIranben Dhyabhai Vankar 00045 BARB0DBKUKA 660 660 Processed 04/05/2023 1202616197 KIRANBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 38093 38093
118 IDAR GJ-09-003-085-001/9600154
(Siyasan) 		1109003000NRG23010420230713687 06/04/2023 CHANDUBHAI SUKABHAI PALIYA 1109003WL022445 CHANDUBHAI SUKABHAI PALIYA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616199 CHANDUBHAI SUKABHAI PALIYA BANK OF BARODA(606985)
119 IDAR GJ-09-003-085-001/96063381
(Siyasan) 		1109003000NRG23010420230713674 06/04/2023 MODIYA AMRABHAI BECHARBHAI 1109003WL022443 MODIYA AMRABHAI BECHARBHAI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616206 MODIYA AMRABHAI BECHARBHAI BANK OF BARODA(606985)
120 IDAR GJ-09-003-085-001/96063518
(Siyasan) 		1109003000NRG23010420230713681 06/04/2023 MANIBEN DHARMABHAI NINAMA 1109003WL022444 MANIBEN DHARMABHAI NINAMA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616387 MANIBEN DHARMABHAI NINAMA BANK OF BARODA(606985)
121 IDAR GJ-09-003-085-001/96063676
(Siyasan) 		1109003000NRG23010420230713675 06/04/2023 VANRAJBHAI DALJIBHAI ASARI 1109003WL022443 VANRAJBHAI DALJIBHAI ASARI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616389 VANRAJKUMAR DALJIBHAI ASARI BANK OF BARODA(606985)
122 IDAR GJ-09-003-085-001/96063870
(Siyasan) 		1109003000NRG23010420230713688 06/04/2023 MANGIBEN NANJIBHAI PARGI 1109003WL022445 MANGIBEN NANJIBHAI PARGI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616204 MANGIBEN NANJIBHAI PARGI BANK OF BARODA(606985)
123 IDAR GJ-09-003-085-001/96063871
(Siyasan) 		1109003000NRG23030420230714113 06/04/2023 SURTABEN SALUBHAI PARGI 1109003WL022486 SURTABEN SALUBHAI PARGI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616200 SURTABEN SALUBHAI PARGHI BANK OF BARODA(606985)
124 IDAR GJ-09-003-085-001/96063901
(Siyasan) 		1109003000NRG23010420230713677 06/04/2023 LALITABEN PREMJIBHAI PALIYA 1109003WL022443 LALITABEN PREMJIBHAI PALIYA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616182 LALITABEN PREMAJIBHAI PALIYA BANK OF BARODA(606985)
125 IDAR GJ-09-003-085-002/9600116
(Siyasan) 		1109003000NRG23010420230713678 06/04/2023 RAMESHBHAI DALJIBHAI NINAMA 1109003WL022443 RAMESHBHAI DALJIBHAI NINAMA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616203 RAMESHBHAI DALJIBHAI NINAMA BANK OF BARODA(606985)
126 IDAR GJ-09-003-085-003/96063569
(Siyasan) 		1109003000NRG23010420230713682 06/04/2023 KAMJIBHAI VALJIBHAI PARGI 1109003WL022444 KAMJIBHAI VALJIBHAI PARGI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616205 PARGI KAMJIBHAI VALJIBHAI BANK OF BARODA(606985)
127 IDAR GJ-09-003-085-003/96063929
(Siyasan) 		1109003000NRG23010420230713683 06/04/2023 PUNJIBEN PATHUBHAI NINAMA 1109003WL022444 PUNJIBEN PATHUBHAI NINAMA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616201 Miss. KAILASBEN BABUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 IDAR GJ-09-003-085-004/9606172
(Siyasan) 		1109003000NRG23010420230713684 06/04/2023 LILABEN SHANTILAL GAMETI 1109003WL022444 LILABEN SHANTILAL GAMETI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616386 LILABEN SHANTILAL GAMETI BANK OF BARODA(606985)
129 IDAR GJ-09-003-085-004/96063823
(Siyasan) 		1109003000NRG23010420230713685 06/04/2023 DEVJIBHAI SHAKRABHAI VADERA 1109003WL022444 DEVJIBHAI SHAKRABHAI VADERA 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616202 DEVJIBHAI SHAKRABHAI VADERA BANK OF BARODA(606985)
130 IDAR GJ-09-003-085-004/96063850
(Siyasan) 		1109003000NRG23010420230713680 06/04/2023 CHANUBEN SURMABHAI ASARI 1109003WL022443 CHANUBEN SURMABHAI ASARI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616388 CHANUBEN SURMABHAI ASARI BANK OF BARODA(606985)
131 IDAR GJ-09-003-085-004/96063851
(Siyasan) 		1109003000NRG23010420230713686 06/04/2023 VADERA KANJIBHAI SUKABHAI 1109003WL022444 VADERA KANJIBHAI SUKABHAI 00045 BARB0DBMUDE 1145 1145 Processed 04/05/2023 1202616181 KANJIBHAI SUKABHAI VADERA BANK OF BARODA(606985)
SubTotal 16030 16030
132 IDAR GJ-09-006-026-001/8849664418
(Jumsar) 		1109006000NRG23030420230714140 06/04/2023 TARAR VARSHABEN RAKESHBHAI 1109006WL022490 TARAR VARSHABEN RAKESHBHAI 00045 BARB0DBNREW 1075 1075 Processed 04/05/2023 1202616256 MRS VARSHABEN RAKESHBHAI TARAR STATE BANK OF INDIA(508548)
133 IDAR GJ-09-006-026-001/8849664465
(Jumsar) 		1109006000NRG23030420230714145 06/04/2023 CHENVA CHETNABEN JITENDRABHAI 1109006WL022490 CHENVA CHETNABEN JITENDRABHAI 00045 BARB0DBNREW 1075 1075 Processed 04/05/2023 1202616257 CHETNABEN JINENDRABHAI CHENVA BANK OF BARODA(606985)
SubTotal 2150 2150
134 IDAR GJ-09-003-080-001/9607517
(Sabalvad) 		1109003000NRG23030420230714232 06/04/2023 THAKARDA CHIMANJI TALAJI 1109003WL022504 THAKARDA CHIMANJI TALAJI 00045 BARB0DBUMED 1195 1195 Processed 04/05/2023 1202616180 CHIMANBHAI TALAJI THAKARDA BANK OF BARODA(606985)
SubTotal 1195 1195
135 IDAR GJ-09-003-039-002/9607154
(Jawanpura) 		1109003000NRG23060420230715016 06/04/2023 ISHVARBHAI SHAMALBHAI PATEL 1109003WL022581 ISHVARBHAI SHAMALBHAI PATEL 00045 BARB0JAWANP 717 717 Processed 04/05/2023 1202616285 Mr. ISHVARBHAI SHAMALBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-003-051-001/9598234
(Laloda) 		1109003000NRG23310320230711515 06/04/2023 Mehulkumar Arvindbhai Vankar 1109003WL022379 Mehulkumar Arvindbhai Vankar 00045 BARB0JAWANP 1673 1673 Processed 04/05/2023 1202616161 MASTER MEHULKUMAR ARVINABHAI VANKAR STATE BANK OF INDIA(508548)
137 IDAR GJ-09-003-057-001/9607050
(Maniyor) 		1109003000NRG23060420230715157 06/04/2023 PARMAR KUSUMBEN KHEMABHAI 1109003WL022593 PARMAR KUSUMBEN KHEMABHAI 00045 BARB0JAWANP 1060 1060 Processed 04/05/2023 1202616163 Kusumben Khemab BANK OF BARODA(606985)
138 IDAR GJ-09-003-057-001/9607068
(Maniyor) 		1109003000NRG23060420230715158 06/04/2023 VANAKAR ALKHIBEN LEBABHAI 1109003WL022593 VANAKAR ALKHIBEN LEBABHAI 00045 BARB0JAWANP 1060 1060 Processed 04/05/2023 1202616283 Mr. LEBABHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 IDAR GJ-09-003-057-001/9607079
(Maniyor) 		1109003000NRG23060420230715160 06/04/2023 THAKARDA DHULIBEN RAJUBHAI 1109003WL022593 THAKARDA DHULIBEN RAJUBHAI 00045 BARB0JAWANP 848 848 Processed 04/05/2023 1202616281 Dhuliben Rajubh BANK OF BARODA(606985)
140 IDAR GJ-09-003-057-001/9607080
(Maniyor) 		1109003000NRG23060420230715161 06/04/2023 RANCHODBHAI MOGABHAI BHAMBHI 1109003WL022593 RANCHODBHAI MOGABHAI BHAMBHI 00045 BARB0JAWANP 1145 1145 Processed 04/05/2023 1202616165 RANCHHODBHAI MOGHABHAI BHAMBH BANK OF BARODA(606985)
141 IDAR GJ-09-003-057-001/9607083
(Maniyor) 		1109003000NRG23060420230715162 06/04/2023 VANKAR MAGANBHAI KARSHANBHAI 1109003WL022593 VANKAR MAGANBHAI KARSHANBHAI 00045 BARB0JAWANP 711 711 Processed 04/05/2023 1202616282 MAGANBHAI KARSHANBHAI VANKAR BANK OF BARODA(606985)
142 IDAR GJ-09-003-057-001/9607088
(Maniyor) 		1109003000NRG23060420230715163 06/04/2023 THAKARDA BALUBEN LAXMANJI 1109003WL022593 THAKARDA BALUBEN LAXMANJI 00045 BARB0JAWANP 1145 1145 Processed 04/05/2023 1202616280 Balubahen Laxmanji Thakarda BANK OF BARODA(606985)
143 IDAR GJ-09-003-057-001/9607110
(Maniyor) 		1109003000NRG23060420230715164 06/04/2023 KISHANBHAI RANCHODBHAI THAKARDA 1109003WL022593 KISHANBHAI RANCHODBHAI THAKARDA 00045 BARB0JAWANP 1145 1145 Processed 04/05/2023 1202616284 Mr. RANCHHODJI KODARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 IDAR GJ-09-003-057-001/9607126
(Maniyor) 		1109003000NRG23060420230715165 06/04/2023 BHANGI KAILASHBEN DINESHBHAI 1109003WL022593 BHANGI KAILASHBEN DINESHBHAI 00045 BARB0JAWANP 713 713 Processed 04/05/2023 1202616162 Miss. KAILASHBEN DINESHBHAI BHANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 IDAR GJ-09-003-057-001/9607148
(Maniyor) 		1109003000NRG23060420230715166 06/04/2023 RAMILABEN GOVINDBHAI VANKAR 1109003WL022593 RAMILABEN GOVINDBHAI VANKAR 00045 BARB0JAWANP 713 713 Processed 04/05/2023 1202616164 Ramilaben Govindbhai Vankar BANK OF BARODA(606985)
146 IDAR GJ-09-006-026-001/8849664421
(Jumsar) 		1109006000NRG23030420230714142 06/04/2023 BHAMBHI NILESHBHAI HIRABHAI 1109006WL022490 BHAMBHI NILESHBHAI HIRABHAI 00045 BARB0JAWANP 1195 1195 Processed 04/05/2023 1202616160 MR NILESHKUMAR HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12125 12125
147 IDAR GJ-09-003-055-001/9607993
(Madhva) 		1109003000NRG23310320230711230 06/04/2023 CHENVA VANITABEN DINESHBHAI 1109003WL022360 CHENVA VANITABEN DINESHBHAI 00045 BARB0NAVAMA 1195 1195 Processed 04/05/2023 1202616243 VANITABEN DINESHBHAI CHENVA BANK OF BARODA(606985)
148 IDAR GJ-09-003-055-004/9608026
(Madhva) 		1109003000NRG23310320230711231 06/04/2023 CHENVA DASHARTHBHAI JAGABHAI 1109003WL022360 CHENVA DASHARTHBHAI JAGABHAI 00045 BARB0NAVAMA 1195 1195 Processed 04/05/2023 1202616242 DASHARATHBHAI JAGABHAI CHENVA BANK OF BARODA(606985)
SubTotal 2390 2390
149 IDAR GJ-09-003-012-001/9601938
(Chadasana) 		1109003000NRG23030420230714459 06/04/2023 CHENVA KANTABEN JAGDISHBHAI 1109003WL022511 CHENVA KANTABEN JAGDISHBHAI 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616338 KANTABEN JAGDISHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
150 IDAR GJ-09-003-012-001/9601938
(Chadasana) 		1109003000NRG23030420230714458 06/04/2023 JAGDIDHBHAI KODARBHAI CHENVA 1109003WL022511 JAGDIDHBHAI KODARBHAI CHENVA 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616351 JAGDISHBHAI KODARBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
151 IDAR GJ-09-003-012-002/9601241
(Chadasana) 		1109003000NRG23030420230714460 06/04/2023 BHAMBHI RENUKABEN BABUBHAI 1109003WL022511 BHAMBHI RENUKABEN BABUBHAI 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616349 RENUKABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
152 IDAR GJ-09-003-012-002/9601260
(Chadasana) 		1109003000NRG23030420230714461 06/04/2023 LILABEN RAMANBHAI CHENVA 1109003WL022511 LILABEN RAMANBHAI CHENVA 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616352 LILABEN RAMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
153 IDAR GJ-09-003-012-002/9601293
(Chadasana) 		1109003000NRG23030420230714465 06/04/2023 CHENVA MENIBEN KANABHAI 1109003WL022511 CHENVA MENIBEN KANABHAI 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616350 MENABEN KANAJI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
154 IDAR GJ-09-003-012-002/9601399
(Chadasana) 		1109003000NRG23060420230715004 06/04/2023 MAKVANA AMRUTSINH BECHARSINH 1109003WL022580 MAKVANA AMRUTSINH BECHARSINH 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616148 AMRUTSINH BECHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
155 IDAR GJ-09-003-012-002/9601401
(Chadasana) 		1109003000NRG23030420230714467 06/04/2023 CHENVA JAGDISHBHAI AMRUTBHAI 1109003WL022511 CHENVA JAGDISHBHAI AMRUTBHAI 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616354 JAGDISHKUMAR AMRUTBHAI CHENVA BANK OF BARODA(606985)
156 IDAR GJ-09-003-012-002/9602086
(Chadasana) 		1109003000NRG23030420230714475 06/04/2023 CHENVA SONALBEN DIPAKBHAI 1109003WL022511 CHENVA SONALBEN DIPAKBHAI 00057 BARB0BGGBXX 680 680 Processed 04/05/2023 1202616332 SONALBEN DIPAKBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
157 IDAR GJ-09-003-012-002/9602104
(Chadasana) 		1109003000NRG23060420230715007 06/04/2023 MAKWANA ASHABEN RANJITSINH 1109003WL022580 MAKWANA ASHABEN RANJITSINH 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616327 ASHABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
158 IDAR GJ-09-003-012-002/9602106
(Chadasana) 		1109003000NRG23060420230715008 06/04/2023 KOMALBEN MAHESHBHAI BAROT 1109003WL022580 KOMALBEN MAHESHBHAI BAROT 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202616329 KOMALBEN MAHESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
159 IDAR GJ-09-003-012-002/9602108
(Chadasana) 		1109003000NRG23060420230715009 06/04/2023 RAMILABEN JAYDEVBHAI BAROT 1109003WL022580 RAMILABEN JAYDEVBHAI BAROT 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616328 RAMILABEN JAYDEVBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
160 IDAR GJ-09-003-012-002/9602111
(Chadasana) 		1109003000NRG23060420230715011 06/04/2023 JAYABEN PRAHLADBHAI SUTHAR 1109003WL022580 JAYABEN PRAHLADBHAI SUTHAR 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616334 JAYABEN PRAHLADBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
161 IDAR GJ-09-003-012-002/9602112
(Chadasana) 		1109003000NRG23060420230715012 06/04/2023 RAJAKBHAI VALIBHAI MANSURI 1109003WL022580 RAJAKBHAI VALIBHAI MANSURI 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616331 RAJAKBHAI VALIBHAI MANSURI BARODA GUJARAT GRAMIN BANK(606995)
162 IDAR GJ-09-003-012-002/9602112
(Chadasana) 		1109003000NRG23060420230715013 06/04/2023 SALMABEN RAJAKBHAI MANSURI 1109003WL022580 SALMABEN RAJAKBHAI MANSURI 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616330 SALMABEN RAJAKBHAI MANSURI BARODA GUJARAT GRAMIN BANK(606995)
163 IDAR GJ-09-003-012-003/9601971
(Chadasana) 		1109003000NRG23060420230715014 06/04/2023 Jagrutiben Kalpeshbhai Makwana 1109003WL022580 Jagrutiben Kalpeshbhai Makwana 00057 BARB0BGGBXX 2629 2629 Processed 04/05/2023 1202616339 JAGRUTIBEN KALPESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
164 IDAR GJ-09-003-021-001/9607685
(Dungari) 		1109003000NRG23030420230714427 06/04/2023 JASHIBEN SHEDHABHAI CHENVA 1109003WL022509 JASHIBEN SHEDHABHAI CHENVA 00057 BARB0BGGBXX 594 594 Processed 04/05/2023 1202616326 JASHIBEN SANDHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
165 IDAR GJ-09-003-028-001/96005661
(Gorol) 		1109003000NRG23310320230711417 06/04/2023 PASHABHAI VALABHAI GARO 1109003WL022377 PASHABHAI VALABHAI GARO 00057 BARB0BGGBXX 2868 2868 Processed 04/05/2023 1202616335 PASHABHAI VALABHAI GARO BARODA GUJARAT GRAMIN BANK(606995)
166 IDAR GJ-09-003-028-001/96005707
(Gorol) 		1109003000NRG23310320230711419 06/04/2023 BAROT BHAILALBHAI GAMBHIRBHAI 1109003WL022377 BAROT BHAILALBHAI GAMBHIRBHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/05/2023 1202616322 BAROT BHAILAL GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 IDAR GJ-09-003-060-002/9601715
(Mathasur) 		1109003000NRG23050420230714598 06/04/2023 LAXMIBEN GIRDHARBHAI JADAV 1109003WL022528 LAXMIBEN GIRDHARBHAI JADAV 00057 BARB0BGGBXX 210 210 Processed 04/05/2023 1202616353 Mrs. LAXMIBEN GIRDHARBHAI JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 IDAR GJ-09-003-060-002/9601716
(Mathasur) 		1109003000NRG23050420230714599 06/04/2023 BABUBHAI SAVABHAI JADAV 1109003WL022528 BABUBHAI SAVABHAI JADAV 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2023 1202616369 BABUBHAI SAVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23050420230714600 06/04/2023 VANKAR KADABHAI NANCHANDBHAI 1109003WL022528 VANKAR KADABHAI NANCHANDBHAI 00057 BARB0BGGBXX 840 840 Processed 04/05/2023 1202616365 KALABHAI NANCHANDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
170 IDAR GJ-09-003-060-002/9601725
(Mathasur) 		1109003000NRG23050420230714603 06/04/2023 JOTSANABEN SHAMALBHAI JADAV 1109003WL022528 JOTSANABEN SHAMALBHAI JADAV 00057 BARB0BGGBXX 840 840 Processed 04/05/2023 1202616366 JOTSANABEN SHAMALBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 IDAR GJ-09-003-060-002/9607856
(Mathasur) 		1109003000NRG23050420230714607 06/04/2023 KAILASHBEN KANTIBHAI PARMAR 1109003WL022528 KAILASHBEN KANTIBHAI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2023 1202616368 KAILASHBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 IDAR GJ-09-003-060-002/9607886
(Mathasur) 		1109003000NRG23050420230714609 06/04/2023 VALIBEN JASUBHAI BHAMBHI 1109003WL022528 VALIBEN JASUBHAI BHAMBHI 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2023 1202616166 Mrs. VALIBEN JASUBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
173 IDAR GJ-09-003-060-002/9608030
(Mathasur) 		1109003000NRG23010420230713691 06/04/2023 ANANDBA VISHNUSINH DABHI 1109003WL022446 ANANDBA VISHNUSINH DABHI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202616371 ANANDBA VISHNUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
174 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23050420230714618 06/04/2023 KETALBEN MANOJBHAI CHENVA 1109003WL022528 KETALBEN MANOJBHAI CHENVA 00057 BARB0BGGBXX 840 840 Processed 04/05/2023 1202616341 KETALBEN MANOJBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23050420230714617 06/04/2023 MANOJKUMAR RANCHHODBHAI CHENVA 1109003WL022528 MANOJKUMAR RANCHHODBHAI CHENVA 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2023 1202616370 ARUSHI MANOJKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
176 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG23030420230714230 06/04/2023 Manubhai Dalpatbhai Chavda 1109003WL022503 Manubhai Dalpatbhai Chavda 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202616323 Mr. MANUBHAI DALPATBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG23030420230714228 06/04/2023 Manubhai Dalpatbhai Chavda 1109003WL022503 Manubhai Dalpatbhai Chavda 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202616324 Mr. MANUBHAI DALPATBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 42159 42159
178 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG23050420230714608 06/04/2023 RAMILABEN VAJABHAI JADAV 1109003WL022528 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1050 1050 Processed 04/05/2023 1202616167 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
179 IDAR GJ-09-003-004-001/9599350
(Arsodiya) 		1109003000NRG23030420230714233 06/04/2023 CHAUHAN AMRATBEN KOYSINH 1109003WL022505 CHAUHAN AMRATBEN KOYSINH 00114 GSCB0SKB001 1145 1145 Processed 04/05/2023 1202616152 AMRATBEN KAYSINH CHAUHAN UNION BANK OF INDIA(508500)
180 IDAR GJ-09-003-028-001/96005707
(Gorol) 		1109003000NRG23310320230711420 06/04/2023 VEENABEN BHAILALBHAI BAROT 1109003WL022377 VEENABEN BHAILALBHAI BAROT 00114 GSCB0SKB001 2868 2868 Processed 04/05/2023 1202616155 VEENA BHAILAL BAROT BASSEIN CATHOLIC CO-OP BANK LTD(508512)
181 IDAR GJ-09-003-040-001/9596238
(Jethipura) 		1109003000NRG23010420230713663 06/04/2023 NILAMBEN RAJENDRAKUMAR CHENVA 1109003WL022437 NILAMBEN RAJENDRAKUMAR CHENVA 00114 GSCB0SKB001 956 956 Processed 04/05/2023 1202616288 CHENVA NILAMBEN LAXMANBHAI BANK OF BARODA(606985)
182 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG23030420230714229 06/04/2023 Manjulaben Manubhai Chavda 1109003WL022503 Manjulaben Manubhai Chavda 00114 GSCB0SKB001 1673 1673 Processed 04/05/2023 1202616245 MS MANJULABEN MANUBHAI CHAVDA STATE BANK OF INDIA(508548)
183 IDAR GJ-09-003-062-001/906008415
(Mota Kotda) 		1109003000NRG23030420230714231 06/04/2023 Manjulaben Manubhai Chavda 1109003WL022503 Manjulaben Manubhai Chavda 00114 GSCB0SKB001 1195 1195 Processed 04/05/2023 1202616294 MS MANJULABEN MANUBHAI CHAVDA STATE BANK OF INDIA(508548)
184 IDAR GJ-09-003-067-002/96077212
(Netramli) 		1109003000NRG23310320230711229 06/04/2023 BHARAVAD KHEMIBEN VASUBHAI 1109003WL022359 BHARAVAD KHEMIBEN VASUBHAI 00114 GSCB0SKB001 1195 1195 Processed 04/05/2023 1202616158 Mrs. KHEMIBEN VASUBHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG23060420230715177 06/04/2023 CHENVA JITENDRABHAI REVABHAI 1109003WL022594 CHENVA JITENDRABHAI REVABHAI 00114 GSCB0SKB001 660 660 Processed 04/05/2023 1202616291 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
186 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG23060420230715178 06/04/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL022594 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 660 660 Processed 04/05/2023 1202616290 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
187 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG23060420230715181 06/04/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL022594 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 660 660 Processed 04/05/2023 1202616293 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
188 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG23060420230715194 06/04/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL022594 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 220 220 Processed 04/05/2023 1202616289 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 IDAR GJ-09-003-083-001/9605638
(Sherpur) 		1109003000NRG23060420230715197 06/04/2023 Nabuben Manabhai Chenva 1109003WL022594 Nabuben Manabhai Chenva 00114 GSCB0SKB001 660 660 Processed 04/05/2023 1202616153 Ms. MANABHAI DHAYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 IDAR GJ-09-003-083-001/9605652
(Sherpur) 		1109003000NRG23060420230715200 06/04/2023 Ganpatbhai Ramabhai Chenva 1109003WL022594 Ganpatbhai Ramabhai Chenva 00114 GSCB0SKB001 660 660 Processed 04/05/2023 1202616342 GANPATBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
191 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG23030420230714133 06/04/2023 MANJULABEN JAGADISHBHAI TARAR 1109006WL022490 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 1090 1090 Processed 04/05/2023 1202616154 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG23030420230714136 06/04/2023 TARAR RAMABHAI SHAMALBHAI 1109006WL022490 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 1090 1090 Processed 04/05/2023 1202616287 Mr. RAMJIBHAI SHAMRBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 IDAR GJ-09-006-026-001/8849664419
(Jumsar) 		1109006000NRG23030420230714141 06/04/2023 TARAR BABUBHAI KOYABHAI 1109006WL022490 TARAR BABUBHAI KOYABHAI 00114 GSCB0SKB001 645 645 Processed 04/05/2023 1202616292 Mr. BABUBHAI KOYABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 IDAR GJ-09-006-026-001/8849664436
(Jumsar) 		1109006000NRG23030420230714143 06/04/2023 RUPALBEN BHARATBHAI TARAR 1109006WL022490 RUPALBEN BHARATBHAI TARAR 00114 GSCB0SKB001 1075 1075 Processed 04/05/2023 1202616156 Tarar Rupalben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
195 IDAR GJ-09-006-026-001/8849664483
(Jumsar) 		1109006000NRG23030420230714146 06/04/2023 Somabhai Bhikhabhai Tarar 1109006WL022490 Somabhai Bhikhabhai Tarar 00114 GSCB0SKB001 1075 1075 Processed 04/05/2023 1202616157 Mr. SOMABHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17527 17527
196 IDAR GJ-09-003-083-001/9605684
(Sherpur) 		1109003000NRG23060420230715207 06/04/2023 HANSABEN NARESHBHAI VANKAR 1109003WL022594 HANSABEN NARESHBHAI VANKAR 00152 HDFC0001699 660 660 Processed 04/05/2023 1202616271 HANSABEN NARESHBHAI VANKAR HDFC BANK LTD(607152)
197 IDAR GJ-09-006-026-001/8849664270
(Jumsar) 		1109006000NRG23030420230714134 06/04/2023 BHAMBHI ARKHIBEN NATVARBHAI 1109006WL022490 BHAMBHI ARKHIBEN NATVARBHAI 00152 HDFC0001699 436 436 Processed 04/05/2023 1202616241 ARAKHIBEN NATAVARBHAI BHAMBHI HDFC BANK LTD(607152)
198 IDAR GJ-09-006-026-001/8849664412
(Jumsar) 		1109006000NRG23030420230714139 06/04/2023 TARAR DHULABHAI MADHABHAI 1109006WL022490 TARAR DHULABHAI MADHABHAI 00152 HDFC0001699 1195 1195 Processed 04/05/2023 1202616240 Mr. DHURABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2291 2291
199 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG23060420230715196 06/04/2023 Hinaben Sanjaybhai Chenva 1109003WL022594 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 660 660 Processed 04/05/2023 1202616343 MRS HINABEN SANJAYKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 660 660
200 IDAR GJ-09-006-026-001/884966431
(Jumsar) 		1109006000NRG23030420230714135 06/04/2023 BHAMBHI RAMILABEN PARAGBHAI 1109006WL022490 BHAMBHI RAMILABEN PARAGBHAI 00165 IBKL0001281 1090 1090 Processed 04/05/2023 1202616286 RAMILABEN PARAGBHAI BHAMBHI IDBI BANK(607095)
201 IDAR GJ-09-006-026-001/8849664453
(Jumsar) 		1109006000NRG23030420230714144 06/04/2023 PARMAR HANSABEN PAVANBHAI 1109006WL022490 PARMAR HANSABEN PAVANBHAI 00165 IBKL0001281 1075 1075 Processed 04/05/2023 1202616159 HANSABEN PAVANKUMAR PARMAR IDBI BANK(607095)
SubTotal 2165 2165
202 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG23030420230714429 06/04/2023 LALITKUMAR MAHENDRABHAI CHAVDA 1109003WL022509 LALITKUMAR MAHENDRABHAI CHAVDA 00415 SBIN0000381 594 594 Processed 04/05/2023 1202616223 LALITKUMAR MAHENDRABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 594 594
203 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG23030420230714430 06/04/2023 PRIYANKABEN LALITBHAI CHAVADA 1109003WL022509 PRIYANKABEN LALITBHAI CHAVADA 00415 SBIN0000385 792 792 Processed 04/05/2023 1202616174 PRIYANKABEN LALITBHAI BHAMBHI BANK OF BARODA(606985)
204 IDAR GJ-09-003-051-001/9598234
(Laloda) 		1109003000NRG23310320230711514 06/04/2023 VANKAR JASHIBEN ARVINDBHAI 1109003WL022379 VANKAR JASHIBEN ARVINDBHAI 00415 SBIN0000385 1673 1673 Processed 04/05/2023 1202616170 MRS JASEEBEN ARVEENDBHAI VANKAR STATE BANK OF INDIA(508548)
205 IDAR GJ-09-003-051-001/9607142
(Laloda) 		1109003000NRG23310320230711516 06/04/2023 VANKAR HARESHBHAI JETHABHI 1109003WL022379 VANKAR HARESHBHAI JETHABHI 00415 SBIN0000385 1673 1673 Processed 04/05/2023 1202616363 HARESHKUMAR JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
206 IDAR GJ-09-003-060-002/9607943
(Mathasur) 		1109003000NRG23050420230714611 06/04/2023 CHENVA KAILASHBEN DINESHKUMAR 1109003WL022528 CHENVA KAILASHBEN DINESHKUMAR 00415 SBIN0000385 1050 1050 Processed 04/05/2023 1202616362 MRS KAILASHBEN DINESHKUMAR CHENVA STATE BANK OF INDIA(508548)
207 IDAR GJ-09-003-060-002/9607980
(Mathasur) 		1109003000NRG23050420230714615 06/04/2023 VANKAR KUNDANBEN DAHYABHAI 1109003WL022528 VANKAR KUNDANBEN DAHYABHAI 00415 SBIN0000385 1050 1050 Processed 04/05/2023 1202616275 KUNDANBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
208 IDAR GJ-09-003-060-002/9608033
(Mathasur) 		1109003000NRG23050420230714619 06/04/2023 Ashaben Dipakbhai Parmar 1109003WL022528 Ashaben Dipakbhai Parmar 00415 SBIN0000385 840 840 Processed 04/05/2023 1202616239 ASHABEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7078 7078
209 IDAR GJ-09-003-005-001/9607250
(Badoli) 		1109003000NRG23310320230711225 06/04/2023 VANKAR RAMILABEN DALABHAI 1109003WL022358 VANKAR RAMILABEN DALABHAI 00415 SBIN0002630 1195 1195 Processed 04/05/2023 1202616278 RAMILABEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
210 IDAR GJ-09-003-005-001/9607417
(Badoli) 		1109003000NRG23310320230711227 06/04/2023 VANKAR KANKUBEN DALABHAI 1109003WL022358 VANKAR KANKUBEN DALABHAI 00415 SBIN0002630 1195 1195 Processed 04/05/2023 1202616171 MRS KANKUBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
211 IDAR GJ-09-011-008-001/96034338
(Chorivad) 		1109011000NRG23010420230713693 06/04/2023 DHARMENDRABHAI SHIVABHAI CHAVDA 1109011WL022447 DHARMENDRABHAI SHIVABHAI CHAVDA 00415 SBIN0002639 1145 1145 Processed 04/05/2023 1202616172 MR DHARMENDRABHAI SHIVABHAI CHAVDA STATE BANK OF INDIA(508548)
212 IDAR GJ-09-011-008-001/96034338
(Chorivad) 		1109011000NRG23010420230713694 06/04/2023 DHARMISTHABEN DHARMENDRABHAI CHAVDA 1109011WL022447 DHARMISTHABEN DHARMENDRABHAI CHAVDA 00415 SBIN0002639 1145 1145 Processed 04/05/2023 1202616173 MR DHARMISISTABEN DHARMENDRABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
213 IDAR GJ-09-003-089-001/9600862
(Vasai) 		1109003000NRG23310320230711317 06/04/2023 BHIL DIPAKBHAI PASHABHAI 1109003WL022362 BHIL DIPAKBHAI PASHABHAI 00415 SBIN0005529 1195 1195 Processed 04/05/2023 1202616169 MR DIPAKBHAI PASHABHAI BHIL STATE BANK OF INDIA(508548)
214 IDAR GJ-09-003-089-001/9600862
(Vasai) 		1109003000NRG23310320230711318 06/04/2023 BHIL HANSABEN DIPAKBHAI 1109003WL022362 BHIL HANSABEN DIPAKBHAI 00415 SBIN0005529 1195 1195 Processed 04/05/2023 1202616276 MRS HANSABEN DIPAKBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 2390 2390
215 IDAR GJ-09-006-026-001/8849664401
(Jumsar) 		1109006000NRG23030420230714137 06/04/2023 CHENVA BHIKHABHAI MADHABHAI 1109006WL022490 CHENVA BHIKHABHAI MADHABHAI 00415 SBIN0010952 1090 1090 Processed 04/05/2023 1202616279 Mr. . . MADHABHAI NATHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1090 1090
216 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG23050420230714614 06/04/2023 CHENVA SHILPABEN BHARATBHAI 1109003WL022528 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 1050 1050 Processed 04/05/2023 1202616274 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
217 IDAR GJ-09-006-026-001/8849664402
(Jumsar) 		1109006000NRG23030420230714138 06/04/2023 PARMAR NIKULKUMAR SHAMALBHAI 1109006WL022490 PARMAR NIKULKUMAR SHAMALBHAI 00415 SBIN0060369 215 215 Processed 04/05/2023 1202616277 PARMAR NIKULKUMAR SHAMALBHAI BANK OF BARODA(606985)
SubTotal 1265 1265
218 IDAR GJ-09-003-021-001/9607641
(Dungari) 		1109003000NRG23030420230714423 06/04/2023 Makvana Snehalben Akashbhai 1109003WL022509 Makvana Snehalben Akashbhai 00468 UBIN0531022 792 792 Processed 04/05/2023 1202616168 SNEHALBEN JAGAJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 792 792
219 IDAR GJ-09-003-004-001/9599398
(Arsodiya) 		1109003000NRG23030420230714235 06/04/2023 CHAUHAN BIRENDRASINH BHIKHUSINH 1109003WL022505 CHAUHAN BIRENDRASINH BHIKHUSINH 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616235 BIRENDRASINH BHIKHUSINH CHAUHAN UNION BANK OF INDIA(508500)
220 IDAR GJ-09-003-004-001/9599398
(Arsodiya) 		1109003000NRG23030420230714234 06/04/2023 CHAUHAN INDUBEN BHIKHUSINH 1109003WL022505 CHAUHAN INDUBEN BHIKHUSINH 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616234 INDUBEN BHIKHUSINH CHAUHAN UNION BANK OF INDIA(508500)
221 IDAR GJ-09-003-018-001/577068
(Davad) 		1109003000NRG23030420230714147 06/04/2023 VANKAR REVIBEN MITTHABHAI 1109003WL022491 VANKAR REVIBEN MITTHABHAI 00468 UBIN0541281 216 216 Processed 04/05/2023 1202616227 REVIBEN MITHABHAI VANKAR UNION BANK OF INDIA(508500)
222 IDAR GJ-09-003-018-001/615488
(Davad) 		1109003000NRG23030420230714148 06/04/2023 VANKAR ARAKHIBEN DHANABHAI 1109003WL022491 VANKAR ARAKHIBEN DHANABHAI 00468 UBIN0541281 1080 1080 Processed 04/05/2023 1202616224 ARKHIBEN DHANABHAI VANKAR UNION BANK OF INDIA(508500)
223 IDAR GJ-09-003-018-001/9603309
(Davad) 		1109003000NRG23030420230714149 06/04/2023 VANKAR DAHIBEN DHULABHAI 1109003WL022491 VANKAR DAHIBEN DHULABHAI 00468 UBIN0541281 1080 1080 Processed 04/05/2023 1202616361 DAHIBEN DHULABHAI VANKAR UNION BANK OF INDIA(508500)
224 IDAR GJ-09-003-018-001/9603322
(Davad) 		1109003000NRG23030420230714150 06/04/2023 BHAMBHI DASHARATHABHAI DHULABHAI 1109003WL022491 BHAMBHI DASHARATHABHAI DHULABHAI 00468 UBIN0541281 1195 1195 Processed 04/05/2023 1202616273 DASHRATHBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
225 IDAR GJ-09-003-018-001/9603354
(Davad) 		1109003000NRG23030420230714151 06/04/2023 BHAMBHI BHAGABHAI KALABHAI 1109003WL022491 BHAMBHI BHAGABHAI KALABHAI 00468 UBIN0541281 1195 1195 Processed 04/05/2023 1202616272 BHAGABHAI KALABHAI PARMAR UNION BANK OF INDIA(508500)
226 IDAR GJ-09-003-018-001/9603354
(Davad) 		1109003000NRG23030420230714152 06/04/2023 BHAMBHI SHARADABEN BHAGABHAI 1109003WL022491 BHAMBHI SHARADABEN BHAGABHAI 00468 UBIN0541281 1075 1075 Processed 04/05/2023 1202616228 PARMAR SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
227 IDAR GJ-09-003-018-001/9603356
(Davad) 		1109003000NRG23030420230714153 06/04/2023 PARMAR SHILPABEN MUKESHABHAI 1109003WL022491 PARMAR SHILPABEN MUKESHABHAI 00468 UBIN0541281 1195 1195 Processed 04/05/2023 1202616226 SHILPABEN MUKESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
228 IDAR GJ-09-003-018-001/9603597
(Davad) 		1109003000NRG23030420230714154 06/04/2023 PARMAR GITABEN MAHESHBHAI 1109003WL022491 PARMAR GITABEN MAHESHBHAI 00468 UBIN0541281 1080 1080 Processed 04/05/2023 1202616230 GITABEN MAHESHBHAI PARMAR UNION BANK OF INDIA(508500)
229 IDAR GJ-09-003-018-001/9603649
(Davad) 		1109003000NRG23030420230714155 06/04/2023 VIYOL KAILASHBEN NATAVARSINH 1109003WL022491 VIYOL KAILASHBEN NATAVARSINH 00468 UBIN0541281 1075 1075 Processed 04/05/2023 1202616229 VIYOL KAILASBEN NATVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
230 IDAR GJ-09-003-018-001/9603683
(Davad) 		1109003000NRG23030420230714156 06/04/2023 VANKAR MALATIBEN SAVABHAI 1109003WL022491 VANKAR MALATIBEN SAVABHAI 00468 UBIN0541281 1075 1075 Processed 04/05/2023 1202616225 MALTIBEN SAVABHAI VANKAR UNION BANK OF INDIA(508500)
231 IDAR GJ-09-003-018-001/9603751
(Davad) 		1109003000NRG23030420230714236 06/04/2023 BHANGI CHIMANBHAI RAMCHANDBHAI 1109003WL022506 BHANGI CHIMANBHAI RAMCHANDBHAI 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616238 CHIMANBHAI RAMCHANDBHAI BHANGI UNION BANK OF INDIA(508500)
232 IDAR GJ-09-003-018-001/9603771
(Davad) 		1109003000NRG23030420230714237 06/04/2023 VAGHARI KIRANBHAI CHATURBHAI 1109003WL022506 VAGHARI KIRANBHAI CHATURBHAI 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616231 KIRANBHAI CHATURBHAI VAGHARI UNION BANK OF INDIA(508500)
233 IDAR GJ-09-003-018-001/9603775
(Davad) 		1109003000NRG23030420230714239 06/04/2023 RAVAL LALIBEN RAJUBHAI 1109003WL022506 RAVAL LALIBEN RAJUBHAI 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616233 LALIBEN RAJUBHAI RAVAL UNION BANK OF INDIA(508500)
234 IDAR GJ-09-003-018-001/9603775
(Davad) 		1109003000NRG23030420230714238 06/04/2023 RAVAL RAJUBHAI SONABHAI 1109003WL022506 RAVAL RAJUBHAI SONABHAI 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616232 RAJUBHAI SONABHAI RAVAL UNION BANK OF INDIA(508500)
235 IDAR GJ-09-003-018-001/9603776
(Davad) 		1109003000NRG23030420230714240 06/04/2023 PARMAR SHANKARBHAI DHULABHAI 1109003WL022506 PARMAR SHANKARBHAI DHULABHAI 00468 UBIN0541281 1145 1145 Processed 04/05/2023 1202616236 SHANKARBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
236 IDAR GJ-09-003-018-001/9603805
(Davad) 		1109003000NRG23030420230714157 06/04/2023 VANKAR SONALBEN BALVANTBHAI 1109003WL022491 VANKAR SONALBEN BALVANTBHAI 00468 UBIN0541281 1075 1075 Processed 04/05/2023 1202616237 VANKAR SONALLIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19356 19356
237 IDAR GJ-09-003-012-002/9601238
(Chadasana) 		1109003000NRG23060420230715002 06/04/2023 MAKAVANA ROHITSINGH SOMSINGH 1109003WL022580 MAKAVANA ROHITSINGH SOMSINGH 00502 BKDN0700000 2629 2629 Processed 04/05/2023 1202616340 ROHITKUMAR SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
238 IDAR GJ-09-003-012-002/9601274
(Chadasana) 		1109003000NRG23030420230714463 06/04/2023 BHAMBHI GITABEN NARESHBHAI 1109003WL022511 BHAMBHI GITABEN NARESHBHAI 00502 BKDN0700000 680 680 Processed 04/05/2023 1202616147 GITABEN NARESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
239 IDAR GJ-09-003-012-002/9601915
(Chadasana) 		1109003000NRG23060420230715005 06/04/2023 MAKAVANA SANGITABEN BIPINSINH 1109003WL022580 MAKAVANA SANGITABEN BIPINSINH 00502 BKDN0700000 2629 2629 Processed 04/05/2023 1202616333 (M) SANGITABEN PRUTHVISINH RATHOD BANK OF BARODA(606985)
240 IDAR GJ-09-003-012-002/9602040
(Chadasana) 		1109003000NRG23030420230714474 06/04/2023 CHENVA LAKSHMIBEN BABUBHAI 1109003WL022511 CHENVA LAKSHMIBEN BABUBHAI 00502 BKDN0700000 680 680 Processed 04/05/2023 1202616356 LAKSHMIBEN CHENVA RATNAKAR BANK(607393)
241 IDAR GJ-09-003-039-002/9607154
(Jawanpura) 		1109003000NRG23060420230715017 06/04/2023 PATEL BHAGVATIBEN ISHVARBHAI 1109003WL022581 PATEL BHAGVATIBEN ISHVARBHAI 00502 BKDN0700000 717 717 Processed 04/05/2023 1202616325 BHAGVATIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
242 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG23050420230714616 06/04/2023 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL022528 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1050 1050 Processed 04/05/2023 1202616367 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 8385 8385
243 IDAR GJ-09-003-060-002/9608030
(Mathasur) 		1109003000NRG23010420230713692 06/04/2023 DABHI RAHULSINH VISHNUSINH 1109003WL022446 DABHI RAHULSINH VISHNUSINH 00666 IDFB0040301 1195 1195 Processed 04/05/2023 1202616344 RAHULSINH VISHNUSINH DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 282072 282072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0ARODAX ARODA 956
2 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBBSAR BHADRESAR 4479
3 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBCTRO CHITRODA 64865
4 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBIDAR IDAR 12590
5 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBJADA JADAR 14522
6 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBKUKA KUKADIA 38093
7 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBMUDE MUDETI 16030
8 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBNREW NAVA REWAS 2150
9 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0DBUMED UMEDPURA 1195
10 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 12125
11 IDAR GJ1109003_060423APB_FTO_2052 Bank of Baroda BARB0NAVAMA Nava Madhva 2390
12 IDAR GJ1109003_060423APB_FTO_2052 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 25430
13 IDAR GJ1109003_060423APB_FTO_2052 Baroda Gujarat Gramin Bank BARB0BGGBXX GORAL 5736
14 IDAR GJ1109003_060423APB_FTO_2052 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 6720
15 IDAR GJ1109003_060423APB_FTO_2052 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 1405
16 IDAR GJ1109003_060423APB_FTO_2052 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 2868
17 IDAR GJ1109003_060423APB_FTO_2052 Central Bank Of India CBIN0280479 IDAR 1050
18 IDAR GJ1109003_060423APB_FTO_2052 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17527
19 IDAR GJ1109003_060423APB_FTO_2052 H.D.F.C. Bank HDFC0001699 IDAR 2291
20 IDAR GJ1109003_060423APB_FTO_2052 IDBI Bank IBKL0001089 IDAR 660
21 IDAR GJ1109003_060423APB_FTO_2052 IDBI Bank IBKL0001281 Bhiloda 2165
22 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0000381 HIMATNAGAR 594
23 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0000385 IDAR 2682
24 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0000385 LALODA 3346
25 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0000385 STATE BANK OF INDIA IDAR 1050
26 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0002630 BADOLI 2390
27 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0002639 CHORIVAD 2290
28 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0005529 VASAI SAB 2390
29 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0010952 BHILODA 1090
30 IDAR GJ1109003_060423APB_FTO_2052 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1265
31 IDAR GJ1109003_060423APB_FTO_2052 Union Bank of India UBIN0531022 HIMMATNAGAR 792
32 IDAR GJ1109003_060423APB_FTO_2052 Union Bank of India UBIN0541281 DAVAD 13630
33 IDAR GJ1109003_060423APB_FTO_2052 Union Bank of India UBIN0541281 UBI-DAVAD 5726
34 IDAR GJ1109003_060423APB_FTO_2052 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8385
35 IDAR GJ1109003_060423APB_FTO_2052 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1195

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