Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_260523APB_FTO_41257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IDAR GJ-09-003-003-001/9605667
(Aroda) 		1109003000NRG24250520230206210 26/05/2023 MAHENDRASINH YASHVANTSINH PARMAR 1109003WL004136 MAHENDRASINH YASHVANTSINH PARMAR 00045 BARB0ARODAX 3346 3346 Processed 01/06/2023 2001534301 MAHENDRASINH YASHVANTSINH PARMAR BANK OF BARODA(606985)
2 IDAR GJ-09-003-003-001/9605681
(Aroda) 		1109003000NRG24250520230206211 26/05/2023 KANTIBHAI BECHARBHAI BHAMBHI 1109003WL004136 KANTIBHAI BECHARBHAI BHAMBHI 00045 BARB0ARODAX 3346 3346 Processed 01/06/2023 2001534302 KANTIBHAI BECHARBHAI BHAMBBHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-003-001/9605741
(Aroda) 		1109003000NRG24250520230206212 26/05/2023 PARMAR KAMLABEN 1109003WL004136 PARMAR KAMLABEN 00045 BARB0ARODAX 3346 3346 Processed 01/06/2023 2001534306 Mrs. Parmar Kamla Ben INDIAN BANK(607105)
4 IDAR GJ-09-003-003-001/9605745
(Aroda) 		1109003000NRG24250520230206213 26/05/2023 SHIVABHAI VARVABHAI BHAMBHI 1109003WL004136 SHIVABHAI VARVABHAI BHAMBHI 00045 BARB0ARODAX 3346 3346 Processed 01/06/2023 2001534303 Mr. . . SHIVABHAI VARVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-031-001/9598823
(Haripura) 		1109003000NRG24240520230197747 26/05/2023 CHAUHAN VARVUSINH 1109003WL003956 CHAUHAN VARVUSINH 00045 BARB0ARODAX 1673 1673 Processed 01/06/2023 2001534516 Mr. VARVUSINH KESARISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 IDAR GJ-09-003-036-001/96075379
(Jadar) 		1109003000NRG24240520230198003 26/05/2023 VANKAR NITABEN DASHRATHBHAI 1109003WL003959 VANKAR NITABEN DASHRATHBHAI 00045 BARB0ARODAX 1230 1230 Processed 01/06/2023 2001534392 VANKAR NITABEN DASHRATHBHAI BANK OF BARODA(606985)
7 IDAR GJ-09-003-092-001/9608037
(Virpur) 		1109003000NRG24240520230201159 26/05/2023 PARMAR VIJYABEN NARESHBHAI 1109003WL004036 PARMAR VIJYABEN NARESHBHAI 00045 BARB0ARODAX 900 900 Processed 01/06/2023 2001534305 PARMAR VIJYABEN AXIS BANK(607153)
SubTotal 17187 17187
8 IDAR GJ-09-003-092-001/9608011
(Virpur) 		1109003000NRG24240520230201156 26/05/2023 PARMAR NAIYNABEN 1109003WL004036 PARMAR NAIYNABEN 00045 BARB0BGGBXX 750 750 Rejected 01/06/2023 2001534603 Account Holder Expired
9 IDAR GJ-09-003-093-001/9595834
(Detroli) 		1109003000NRG24250520230205009 26/05/2023 BHAMBHI DAXABN AMRUTBHAI 1109003WL004107 BHAMBHI DAXABN AMRUTBHAI 00045 BARB0BGGBXX 920 920 Processed 01/06/2023 2001534426 DAXABEN AMRUTBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1670 1670
10 IDAR GJ-09-003-021-001/9607614
(Dungari) 		1109003000NRG24250520230206053 26/05/2023 RAMILABEN DURABHAI CHENVA 1109003WL004129 RAMILABEN DURABHAI CHENVA 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534064 RAMILABEN DHULABHAI CHENVA BANK OF BARODA(606985)
11 IDAR GJ-09-003-021-001/9607636
(Dungari) 		1109003000NRG24250520230206054 26/05/2023 VANKAR DHULABHAI LEBABHAI 1109003WL004129 VANKAR DHULABHAI LEBABHAI 00045 BARB0DBBSAR 1434 1434 Processed 01/06/2023 2001534686 DHULABHAI LENBABHAI VANKAR UNION BANK OF INDIA(508500)
12 IDAR GJ-09-003-021-001/9607636
(Dungari) 		1109003000NRG24250520230206055 26/05/2023 VANKAR VINABEN DHULABHAI 1109003WL004129 VANKAR VINABEN DHULABHAI 00045 BARB0DBBSAR 1434 1434 Processed 01/06/2023 2001534194 VEENABEN DHULABHAI VANKAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-021-001/9607638
(Dungari) 		1109003000NRG24240520230201170 26/05/2023 Ranchhodbhai Revabhai Vankar 1109003WL004038 Ranchhodbhai Revabhai Vankar 00045 BARB0DBBSAR 3346 3346 Processed 01/06/2023 2001534177 Mr. RANCHODBHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 IDAR GJ-09-003-021-001/9607645
(Dungari) 		1109003000NRG24250520230206056 26/05/2023 VANKAR VINODBHAI LEBABHAI 1109003WL004129 VANKAR VINODBHAI LEBABHAI 00045 BARB0DBBSAR 1434 1434 Processed 01/06/2023 2001534675 VINODBHAI LEBABHAI VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-021-001/9607649
(Dungari) 		1109003000NRG24250520230206057 26/05/2023 CHENVA AMRUTBHAI MANABHAI 1109003WL004129 CHENVA AMRUTBHAI MANABHAI 00045 BARB0DBBSAR 1015 1015 Processed 01/06/2023 2001534334 Mr. AMRUTBHAI MANABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 IDAR GJ-09-003-021-001/9607653
(Dungari) 		1109003000NRG24240520230201171 26/05/2023 Rafikbhai Abdulbhai Mansuri 1109003WL004038 Rafikbhai Abdulbhai Mansuri 00045 BARB0DBBSAR 3346 3346 Processed 01/06/2023 2001534178 RAFIKBHAI ABDULBHAI MANSURI BANK OF BARODA(606985)
17 IDAR GJ-09-003-021-001/9607664
(Dungari) 		1109003000NRG24240520230201173 26/05/2023 Becharbhai Ratnabhai Vankar 1109003WL004038 Becharbhai Ratnabhai Vankar 00045 BARB0DBBSAR 3346 3346 Processed 01/06/2023 2001534498 BECHARBHAI RATNABHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-021-001/9607671
(Dungari) 		1109003000NRG24250520230206058 26/05/2023 GANPATKUMAR VIRABHAI VANKAR 1109003WL004129 GANPATKUMAR VIRABHAI VANKAR 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534685 GANPATKUMAR VIRABHAI VANKAR. BANK OF BARODA(606985)
19 IDAR GJ-09-003-021-001/9607674
(Dungari) 		1109003000NRG24250520230206059 26/05/2023 BABUBHAI KODARBHAI VANKAR 1109003WL004129 BABUBHAI KODARBHAI VANKAR 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534068 BABUBHAI KODARBHAI VANKAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-021-001/9607679
(Dungari) 		1109003000NRG24250520230206060 26/05/2023 TULASIBEN JASAVANTBHAI THAKARDA 1109003WL004129 TULASIBEN JASAVANTBHAI THAKARDA 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534676 TULSIBEN JASAVANTBHAI THAKARDA BANK OF BARODA(606985)
21 IDAR GJ-09-003-021-001/9607682
(Dungari) 		1109003000NRG24250520230206061 26/05/2023 DAHIBEN SHAMALBHAI BHAMBHI 1109003WL004129 DAHIBEN SHAMALBHAI BHAMBHI 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534687 DAHIBEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
22 IDAR GJ-09-003-021-001/9607683
(Dungari) 		1109003000NRG24250520230206062 26/05/2023 MANGUBEN REVABHAI THAKARDA 1109003WL004129 MANGUBEN REVABHAI THAKARDA 00045 BARB0DBBSAR 1218 1218 Processed 01/06/2023 2001534688 MANGUBEN REVABHAI THAKARDA BANK OF BARODA(606985)
23 IDAR GJ-09-003-021-001/9607684
(Dungari) 		1109003000NRG24250520230206063 26/05/2023 NIMUBEN KALABHAI THAKARDA 1109003WL004129 NIMUBEN KALABHAI THAKARDA 00045 BARB0DBBSAR 1025 1025 Processed 01/06/2023 2001534059 NIMUBEN KALABHAI THAKARDA BANK OF BARODA(606985)
24 IDAR GJ-09-003-021-001/9607686
(Dungari) 		1109003000NRG24250520230206064 26/05/2023 Chenva Vinaben Dilipbhai 1109003WL004129 Chenva Vinaben Dilipbhai 00045 BARB0DBBSAR 1230 1230 Processed 01/06/2023 2001534153 CHENVA VINABEN DILIPBHAI BANK OF BARODA(606985)
25 IDAR GJ-09-003-021-001/9607700
(Dungari) 		1109003000NRG24250520230206067 26/05/2023 DAXBEN RANJITBHAI BHANGI 1109003WL004129 DAXBEN RANJITBHAI BHANGI 00045 BARB0DBBSAR 820 820 Processed 01/06/2023 2001534335 DAXBEN RANJITBHAI BHANGI BANK OF BARODA(606985)
26 IDAR GJ-09-003-021-001/9607703
(Dungari) 		1109003000NRG24250520230206068 26/05/2023 Alapaben Arjunbhai Thakarda 1109003WL004129 Alapaben Arjunbhai Thakarda 00045 BARB0DBBSAR 1025 1025 Processed 01/06/2023 2001534152 ALPABEN ARJUNBHAI THAKARDA BANK OF BARODA(606985)
27 IDAR GJ-09-003-021-001/9607712
(Dungari) 		1109003000NRG24250520230206070 26/05/2023 Pratapbhai Ramabhai Thakarda 1109003WL004129 Pratapbhai Ramabhai Thakarda 00045 BARB0DBBSAR 1230 1230 Rejected 01/06/2023 2001534078 Aadhaar Number not Mapped to Account Number
SubTotal 27993 27993
28 IDAR GJ-09-003-070-001/96003138
(Poshina) 		1109003000NRG24240520230199165 26/05/2023 ASARI PARULBEN DINESHKUMAR 1109003WL003985 ASARI PARULBEN DINESHKUMAR 00045 BARB0DBCTRO 3346 3346 Processed 01/06/2023 2001534308 Mrs. PARULBEN DINESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 IDAR GJ-09-003-070-001/96003406
(Poshina) 		1109003000NRG24240520230199168 26/05/2023 MALAVIYA DILIPBHAI BABUBHAI 1109003WL003985 MALAVIYA DILIPBHAI BABUBHAI 00045 BARB0DBCTRO 3346 3346 Processed 01/06/2023 2001534307 DILIPBHAI BABUBHAI MALAVIYA BANK OF BARODA(606985)
SubTotal 6692 6692
30 IDAR GJ-09-003-061-001/9607129
(Mesan) 		1109003000NRG24240520230200760 26/05/2023 PANDYA NARESHKUMAR MOHANBHAI 1109003WL004027 PANDYA NARESHKUMAR MOHANBHAI 00045 BARB0DBGANT 1673 1673 Processed 01/06/2023 2001533969 NARESHKUMAR MOHANBHAI PANDYA BANK OF BARODA(606985)
31 IDAR GJ-09-003-061-001/9607130
(Mesan) 		1109003000NRG24240520230200761 26/05/2023 PANDYA PUNJIBEN RAMABHAI 1109003WL004027 PANDYA PUNJIBEN RAMABHAI 00045 BARB0DBGANT 1673 1673 Processed 01/06/2023 2001534414 PUNJIBEN RAMABHAI PANDYA BANK OF BARODA(606985)
32 IDAR GJ-09-003-061-001/9607131
(Mesan) 		1109003000NRG24240520230200762 26/05/2023 PANDYA GANGABEN PASHABHAI 1109003WL004027 PANDYA GANGABEN PASHABHAI 00045 BARB0DBGANT 1673 1673 Processed 01/06/2023 2001534467 Mrs. GANGABEN PASHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5019 5019
33 IDAR GJ-09-003-006-001/9603996
(Barvav) 		1109003000NRG24250520230212396 26/05/2023 VIJAYKUMAR KANABHAI PARMAR 1109003WL004244 VIJAYKUMAR KANABHAI PARMAR 00045 BARB0DBIDAR 1024 1024 Processed 01/06/2023 2001533930 VIJAY KANABHAI BHAMBHI BANK OF BARODA(606985)
34 IDAR GJ-09-003-006-001/9604005
(Barvav) 		1109003000NRG24250520230212398 26/05/2023 VANKAR HANSABEN KANUBHAI 1109003WL004244 VANKAR HANSABEN KANUBHAI 00045 BARB0DBIDAR 1110 1110 Processed 01/06/2023 2001533935 HANSABEN KANUBHAI VANKAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-006-001/9604022
(Barvav) 		1109003000NRG24250520230212399 26/05/2023 THAKARDA CHANDUBH 1109003WL004244 THAKARDA CHANDUBH 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001533924 CHANDUJI GOBARJI THAKARDA BANK OF BARODA(606985)
36 IDAR GJ-09-003-006-001/9606870
(Barvav) 		1109003000NRG24250520230212400 26/05/2023 VANKAR TARABEN JAYANTIBHAI 1109003WL004244 VANKAR TARABEN JAYANTIBHAI 00045 BARB0DBIDAR 1110 1110 Processed 01/06/2023 2001534323 VANKAR TARABEN JYANTIBHAI BANK OF BARODA(606985)
37 IDAR GJ-09-003-006-001/9606895
(Barvav) 		1109003000NRG24250520230212401 26/05/2023 THAKARDA LAKHUBEN BHIKHABHAI 1109003WL004244 THAKARDA LAKHUBEN BHIKHABHAI 00045 BARB0DBIDAR 1100 1100 Processed 01/06/2023 2001534329 Mrs. LAKUBEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 IDAR GJ-09-003-006-001/9606979
(Barvav) 		1109003000NRG24250520230212403 26/05/2023 VANKAR SAVABHAI VAKTABHAI 1109003WL004244 VANKAR SAVABHAI VAKTABHAI 00045 BARB0DBIDAR 1110 1110 Processed 01/06/2023 2001534320 MR SAVABHAI VAKTABHAI VANKAR STATE BANK OF INDIA(508548)
39 IDAR GJ-09-003-006-001/9606984
(Barvav) 		1109003000NRG24250520230212404 26/05/2023 PARMAR RAKESHBHAI GALBABHAI 1109003WL004244 PARMAR RAKESHBHAI GALBABHAI 00045 BARB0DBIDAR 1110 1110 Processed 01/06/2023 2001533938 Mr. RAKESHKUMAR GALBABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 IDAR GJ-09-003-006-001/9606987
(Barvav) 		1109003000NRG24250520230212405 26/05/2023 MINAXIBEN HARESHBHAI PANDYA 1109003WL004244 MINAXIBEN HARESHBHAI PANDYA 00045 BARB0DBIDAR 1110 1110 Processed 01/06/2023 2001534464 MINAXIBEN HARESHBHAI PANDYA BANK OF BARODA(606985)
41 IDAR GJ-09-003-006-001/9607005
(Barvav) 		1109003000NRG24250520230212409 26/05/2023 SHARDABEN BHIKHABHAI THAKARDA 1109003WL004244 SHARDABEN BHIKHABHAI THAKARDA 00045 BARB0DBIDAR 1280 1280 Processed 01/06/2023 2001534319 SHARDABHEN BHIKHABHAI THAKARDA GENERAL POST OFFICE(607245)
42 IDAR GJ-09-003-020-001/9606902
(Diyoli) 		1109003000NRG24240520230195778 26/05/2023 BHAMBHI SURAJBEN GALABHAI 1109003WL003928 BHAMBHI SURAJBEN GALABHAI 00045 BARB0DBIDAR 1025 1025 Processed 01/06/2023 2001534388 BHAMBHI SURAJBEN GALBABHAI BANK OF BARODA(606985)
43 IDAR GJ-09-003-020-001/9606904
(Diyoli) 		1109003000NRG24240520230195780 26/05/2023 BHAMBHI HANSABEN DINESHBHAI 1109003WL003928 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 1025 1025 Processed 01/06/2023 2001534499 HANSABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
44 IDAR GJ-09-003-020-001/9606906
(Diyoli) 		1109003000NRG24240520230195782 26/05/2023 HASMUKHBHAI MOHANBHAI BHAMBHI 1109003WL003928 HASMUKHBHAI MOHANBHAI BHAMBHI 00045 BARB0DBIDAR 1025 1025 Processed 01/06/2023 2001534151 HASMUKHBHAI MOHANBHAI BHAMBHI BANK OF BARODA(606985)
45 IDAR GJ-09-003-020-001/9606908
(Diyoli) 		1109003000NRG24240520230195784 26/05/2023 BHAGVATIBEN DINESHBHAI BHAMBHI 1109003WL003928 BHAGVATIBEN DINESHBHAI BHAMBHI 00045 BARB0DBIDAR 1195 1195 Processed 01/06/2023 2001534624 BHAGVATIBEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-020-001/9606911
(Diyoli) 		1109003000NRG24240520230195788 26/05/2023 BHAMBHI AMRUTBHAI JIVABHAI 1109003WL003928 BHAMBHI AMRUTBHAI JIVABHAI 00045 BARB0DBIDAR 1248 1248 Processed 01/06/2023 2001534149 AMRUTBHAI JIVABHAI BHAMBHI BANK OF BARODA(606985)
47 IDAR GJ-09-003-020-001/9606913
(Diyoli) 		1109003000NRG24240520230195791 26/05/2023 BHAMBHI SANGITABEN KANTIBHAI 1109003WL003928 BHAMBHI SANGITABEN KANTIBHAI 00045 BARB0DBIDAR 1230 1230 Processed 01/06/2023 2001534628 SANGITABEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
48 IDAR GJ-09-003-020-001/9606914
(Diyoli) 		1109003000NRG24240520230195792 26/05/2023 BHAMBHI KAMLABEN VISHNUBHAI 1109003WL003928 BHAMBHI KAMLABEN VISHNUBHAI 00045 BARB0DBIDAR 1230 1230 Processed 01/06/2023 2001534626 KAMLABEN VISHNUBHAI BHAMBHI BANK OF BARODA(606985)
49 IDAR GJ-09-003-020-001/9606920
(Diyoli) 		1109003000NRG24240520230195795 26/05/2023 BHAMBHI KRISHNABEN DILIPBHAI 1109003WL003928 BHAMBHI KRISHNABEN DILIPBHAI 00045 BARB0DBIDAR 1230 1230 Processed 01/06/2023 2001534368 KRISHNABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
50 IDAR GJ-09-003-020-001/9606925
(Diyoli) 		1109003000NRG24240520230195798 26/05/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL003928 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBIDAR 1248 1248 Processed 01/06/2023 2001534387 NIRUBEN KHEMABHAI PARMAR BANK OF BARODA(606985)
51 IDAR GJ-09-003-020-001/9606955
(Diyoli) 		1109003000NRG24240520230195800 26/05/2023 PARAMAR GITABEN MAHESHBHAI 1109003WL003928 PARAMAR GITABEN MAHESHBHAI 00045 BARB0DBIDAR 1040 1040 Processed 01/06/2023 2001534627 GITABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-020-001/9606967
(Diyoli) 		1109003000NRG24240520230195801 26/05/2023 CHAMAR VINABEN MOTIBHAI 1109003WL003928 CHAMAR VINABEN MOTIBHAI 00045 BARB0DBIDAR 1248 1248 Processed 01/06/2023 2001534155 VINABEN MOTIBHAI CHAMAR BANK OF BARODA(606985)
53 IDAR GJ-09-003-020-001/9606984
(Diyoli) 		1109003000NRG24240520230195804 26/05/2023 PARMAR NILAMBEN ASHVINBHAI 1109003WL003928 PARMAR NILAMBEN ASHVINBHAI 00045 BARB0DBIDAR 1248 1248 Processed 01/06/2023 2001534294 NILAMBEN AMRUTBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
54 IDAR GJ-09-003-020-001/9907005
(Diyoli) 		1109003000NRG24240520230195805 26/05/2023 Kokilaben Rameshbhai Thuri 1109003WL003928 Kokilaben Rameshbhai Thuri 00045 BARB0DBIDAR 1040 1040 Processed 01/06/2023 2001534292 KOKILABEN RAMESHBHAI THURI BANK OF BARODA(606985)
55 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG24240520230199182 26/05/2023 CHENVA BHAVNABEN BABUBHAI 1109003WL003988 CHENVA BHAVNABEN BABUBHAI 00045 BARB0DBIDAR 1212 1212 Processed 01/06/2023 2001534601 BHAVNABEN BABUBHAI CHENVA BANK OF BARODA(606985)
56 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG24250520230212317 26/05/2023 VANKAR GANAPATBHAI DALABHAI 1109003WL004235 VANKAR GANAPATBHAI DALABHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001533917 GANPATBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
57 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG24250520230212318 26/05/2023 VANKAR SUSHILABEN GANAPATBHAI 1109003WL004235 VANKAR SUSHILABEN GANAPATBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533918 SHUSHILABEN GANAPATBHAI VANKAR BANK OF BARODA(606985)
58 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG24250520230212319 26/05/2023 CHENVA KANKUBEN DAHYABHAI 1109003WL004235 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533929 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-060-002/9601711
(Mathasur) 		1109003000NRG24250520230212321 26/05/2023 JADAV DINESHBHAI MOTIBHAI 1109003WL004235 JADAV DINESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533921 DINESHBHAI MOTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
60 IDAR GJ-09-003-060-002/9601722
(Mathasur) 		1109003000NRG24250520230212326 26/05/2023 JADAV SURESHBHAI MOTIBHAI 1109003WL004235 JADAV SURESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534154 Mr. SURESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG24250520230212327 26/05/2023 JADAV DAHIBEN MAGANBHAI 1109003WL004235 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533922 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
62 IDAR GJ-09-003-060-002/9601727
(Mathasur) 		1109003000NRG24250520230212328 26/05/2023 VANKAR DAHIBEN JIVABHAI 1109003WL004235 VANKAR DAHIBEN JIVABHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533926 VANKAR DAHIBEN JIVABHAI BANK OF BARODA(606985)
63 IDAR GJ-09-003-060-002/9601728
(Mathasur) 		1109003000NRG24250520230212329 26/05/2023 MADHUBEN DHYABHAI VANKAR 1109003WL004235 MADHUBEN DHYABHAI VANKAR 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001534404 MADHUBEN DHYABHAI VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG24250520230212330 26/05/2023 CHENVA RAMESHBHAI PUNJABHAI 1109003WL004235 CHENVA RAMESHBHAI PUNJABHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534048 RAMESHBHAI PUNJABHAI CHENVA BANK OF BARODA(606985)
65 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG24250520230212331 26/05/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL004235 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533920 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
66 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG24250520230212332 26/05/2023 VINABEN VIKRAMBHAI CHENVA 1109003WL004235 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1205 1205 Processed 01/06/2023 2001534042 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
67 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG24250520230212334 26/05/2023 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL004235 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534573 NAYNABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
68 IDAR GJ-09-003-060-002/9601744
(Mathasur) 		1109003000NRG24250520230212336 26/05/2023 CHENVA JASHIBEN BHIKHABHAI 1109003WL004235 CHENVA JASHIBEN BHIKHABHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533928 Mrs. JASHIBEN BHIKHABHAI CHENVA CENTRAL BANK OF INDIA(607115)
69 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG24250520230212338 26/05/2023 DAXABEN BHARATBHAI CHENVA 1109003WL004235 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534040 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
70 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG24250520230212339 26/05/2023 RAVAT RAMILABEN KALPESHBHAI 1109003WL004235 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534043 RAVAT RAMILABEN KALPESBHAI BANK OF BARODA(606985)
71 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG24250520230212340 26/05/2023 CHENVA RANJANBEN NARAYANBHAI 1109003WL004235 CHENVA RANJANBEN NARAYANBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534468 RANJANBEN NARAYANBHAI CHENVA BANK OF BARODA(606985)
72 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG24250520230212342 26/05/2023 CHENVA JASHIBEN KAMALESHBHAI 1109003WL004235 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533927 CHENVA JASIBEN KAMLESBHAI BANK OF BARODA(606985)
73 IDAR GJ-09-003-060-002/9601770
(Mathasur) 		1109003000NRG24250520230212343 26/05/2023 PARMAR JETHIBEN LALLUBHAI 1109003WL004235 PARMAR JETHIBEN LALLUBHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001533933 JETHIBEN LALLUBHAI PARMAR GENERAL POST OFFICE(607245)
74 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG24250520230212346 26/05/2023 BHAMBHI NATHABHAI DHULABHAI 1109003WL004235 BHAMBHI NATHABHAI DHULABHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001534045 NATHABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
75 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG24250520230212347 26/05/2023 SAVITABEN BECHARBHAI CHENVA 1109003WL004235 SAVITABEN BECHARBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534047 SAVITABEN BECHARBHAI CHENVA BANK OF BARODA(606985)
76 IDAR GJ-09-003-060-002/9607879
(Mathasur) 		1109003000NRG24250520230212353 26/05/2023 VANKAR RAMILABEN KANABHAI 1109003WL004235 VANKAR RAMILABEN KANABHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533963 RAMILABEN KANABHAI VANKAR BANK OF BARODA(606985)
77 IDAR GJ-09-003-060-002/9607883
(Mathasur) 		1109003000NRG24250520230212354 26/05/2023 JADAV DAHIBEN KANJIBHAI 1109003WL004235 JADAV DAHIBEN KANJIBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533919 DAHIBEN KANJIBHAI JADAV BANK OF BARODA(606985)
78 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG24250520230212356 26/05/2023 MANJULABEN MAHESHBHAI CHENVA 1109003WL004235 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 1205 1205 Processed 01/06/2023 2001533971 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
79 IDAR GJ-09-003-060-002/9607922
(Mathasur) 		1109003000NRG24250520230212357 26/05/2023 POPATBHAI DALABHAI JADAV 1109003WL004235 POPATBHAI DALABHAI JADAV 00045 BARB0DBIDAR 1205 1205 Processed 01/06/2023 2001534041 Mr. . . DALABHAI LALABHAI VANKAR &P D VA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG24250520230212358 26/05/2023 MANJULABEN KODARBHAI CHENVA 1109003WL004235 MANJULABEN KODARBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534039 MANJULABEN KODARBHAI CHENVA BANK OF BARODA(606985)
81 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG24250520230212359 26/05/2023 VANKAR PURSHOTAMBHAI MANABHAI 1109003WL004235 VANKAR PURSHOTAMBHAI MANABHAI 00045 BARB0DBIDAR 1206 1206 Rejected 01/06/2023 2001533934 Aadhaar Number not Mapped to Account Number
82 IDAR GJ-09-003-060-002/9607953
(Mathasur) 		1109003000NRG24250520230212360 26/05/2023 JADAV VINODBHAI MOHANBHAI 1109003WL004235 JADAV VINODBHAI MOHANBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534321 VINODKUMAR MOHANBHAI JADAV BANK OF BARODA(606985)
83 IDAR GJ-09-003-060-002/9607958
(Mathasur) 		1109003000NRG24250520230212363 26/05/2023 SAVITABEN BABUBHAI CHENVA 1109003WL004235 SAVITABEN BABUBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534569 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
84 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG24250520230212364 26/05/2023 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL004235 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001534537 SHANTABEN NAYNESHBHAI RAWAT BANK OF BARODA(606985)
85 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG24250520230212369 26/05/2023 BHAMBHI LAXMIBEN KANUBHAI 1109003WL004235 BHAMBHI LAXMIBEN KANUBHAI 00045 BARB0DBIDAR 1206 1206 Processed 01/06/2023 2001533925 BHABHI LAXMIBEN KANUBHAI BANK OF BARODA(606985)
86 IDAR GJ-09-003-068-001/9602171
(Oda) 		1109003000NRG24220520230185891 26/05/2023 PUNJIBEN DALABHAI PANDYA 1109003WL003717 PUNJIBEN DALABHAI PANDYA 00045 BARB0DBIDAR 1195 1195 Processed 01/06/2023 2001534195 PUNJIBEN DALABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 IDAR GJ-09-003-080-001/594642
(Sabalvad) 		1109003000NRG24250520230210411 26/05/2023 BALUBEN RAMESHBHJI THAKARDA 1109003WL004190 BALUBEN RAMESHBHJI THAKARDA 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534657 BALUBEN RAMESHBHAI THAKARDA BANK OF BARODA(606985)
88 IDAR GJ-09-003-080-001/594642
(Sabalvad) 		1109003000NRG24250520230210410 26/05/2023 THAKARDA RAMESHBHAI DHIRAJI 1109003WL004190 THAKARDA RAMESHBHAI DHIRAJI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534653 RAMESHBHAI DHIRAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 IDAR GJ-09-003-080-001/594667
(Sabalvad) 		1109003000NRG24250520230210414 26/05/2023 PARMAR MANJULABEN MUKESHBHAI 1109003WL004190 PARMAR MANJULABEN MUKESHBHAI 00045 BARB0DBIDAR 850 850 Processed 01/06/2023 2001534480 Mr. MUKESHBHAI BHIKHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 IDAR GJ-09-003-080-001/9601479
(Sabalvad) 		1109003000NRG24250520230210424 26/05/2023 BHAMBHI MANJULABEN HIRABHAI 1109003WL004190 BHAMBHI MANJULABEN HIRABHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534175 BHABHI MANJULABEN HIRABHAI BANK OF BARODA(606985)
91 IDAR GJ-09-003-080-001/9601489
(Sabalvad) 		1109003000NRG24250520230210426 26/05/2023 BHAMBHI TARABEN MAGANBHAI 1109003WL004190 BHAMBHI TARABEN MAGANBHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534564 BHABHI TARBEN MAGANBHAI BANK OF BARODA(606985)
92 IDAR GJ-09-003-080-001/9601490
(Sabalvad) 		1109003000NRG24250520230210427 26/05/2023 BHAMBHI PURIBEN AMARUTBHAI 1109003WL004190 BHAMBHI PURIBEN AMARUTBHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534566 PURIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
93 IDAR GJ-09-003-080-001/9601511
(Sabalvad) 		1109003000NRG24250520230210430 26/05/2023 CHENVA ARAKHIBEN MOHANBHAI 1109003WL004190 CHENVA ARAKHIBEN MOHANBHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534652 CHENVA ARKHIBEN MOHANBHAI BANK OF BARODA(606985)
94 IDAR GJ-09-003-080-001/9601523
(Sabalvad) 		1109003000NRG24250520230210431 26/05/2023 VANKAR SHAMALBHAI RAMABHAI 1109003WL004190 VANKAR SHAMALBHAI RAMABHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534567 SHAMALBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-080-001/9601526
(Sabalvad) 		1109003000NRG24250520230210432 26/05/2023 PANDYA RAMIBEN DAHYABHAI 1109003WL004190 PANDYA RAMIBEN DAHYABHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001533945 Mrs. RAMIBEN DAHYABHIA PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 IDAR GJ-09-003-080-001/9601527
(Sabalvad) 		1109003000NRG24250520230210434 26/05/2023 PANDYA JASHIBEN PRAKASHABHAI 1109003WL004190 PANDYA JASHIBEN PRAKASHABHAI 00045 BARB0DBIDAR 1280 1280 Processed 01/06/2023 2001534472 PANDYA JASHIBEN PRAKASHBHAI BANK OF BARODA(606985)
97 IDAR GJ-09-003-080-001/9601527
(Sabalvad) 		1109003000NRG24250520230210433 26/05/2023 PANDYA PRAKASHABHAI DAHYABHAI 1109003WL004190 PANDYA PRAKASHABHAI DAHYABHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001534654 PRAKASHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
98 IDAR GJ-09-003-080-001/9601565
(Sabalvad) 		1109003000NRG24250520230210438 26/05/2023 GEETABEN MANGABHAI THAKRDA 1109003WL004190 GEETABEN MANGABHAI THAKRDA 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534330 THAKARDA GITABEN MANGAJI BANK OF BARODA(606985)
99 IDAR GJ-09-003-080-001/9601565
(Sabalvad) 		1109003000NRG24250520230210437 26/05/2023 MANGAJI KACHARBHAI THAKRDA 1109003WL004190 MANGAJI KACHARBHAI THAKRDA 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001533931 MANGAJI KACHARAJI THAKARDA BANK OF BARODA(606985)
100 IDAR GJ-09-003-080-001/9607301
(Sabalvad) 		1109003000NRG24250520230210442 26/05/2023 PARMAR JOGESHVARIBEN RAKESHBHAI 1109003WL004190 PARMAR JOGESHVARIBEN RAKESHBHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534565 PARMAR JOGESHVARIBEN RAKESHKUMAR BANK OF BARODA(606985)
101 IDAR GJ-09-003-080-001/9607301
(Sabalvad) 		1109003000NRG24250520230210441 26/05/2023 PARMAR RAKESHBHAI KANABHAI 1109003WL004190 PARMAR RAKESHBHAI KANABHAI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534568 RAKESHBHAI KANABHAI PARMAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-080-001/9607329
(Sabalvad) 		1109003000NRG24250520230210445 26/05/2023 RAVAT CHIRAGKUMAR AMRUTBHAI 1109003WL004190 RAVAT CHIRAGKUMAR AMRUTBHAI 00045 BARB0DBIDAR 1536 1536 Processed 01/06/2023 2001534179 CHIRAGKUMAR AMRUTBHAI RAVAT BANK OF BARODA(606985)
103 IDAR GJ-09-003-080-001/9607361
(Sabalvad) 		1109003000NRG24250520230210446 26/05/2023 THAKARDA BHAVNABEN JAGAJI 1109003WL004190 THAKARDA BHAVNABEN JAGAJI 00045 BARB0DBIDAR 1020 1020 Processed 01/06/2023 2001534644 BHAVNABEN JAGAJI THAKARDA BANK OF BARODA(606985)
104 IDAR GJ-09-003-080-001/9607411
(Sabalvad) 		1109003000NRG24250520230210457 26/05/2023 VANKAR KOKILABEN AMRUTBHAI 1109003WL004190 VANKAR KOKILABEN AMRUTBHAI 00045 BARB0DBIDAR 850 850 Processed 01/06/2023 2001534655 KOKILABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
105 IDAR GJ-09-003-094-001/106
(Umedpura) 		1109003000NRG24260520230214827 26/05/2023 parmar Dahiben Sureshbhai 1109003WL004285 parmar Dahiben Sureshbhai 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001533923 DAHIBEN SURESHBHAI PARMAR BANK OF BARODA(606985)
106 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24260520230214829 26/05/2023 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 1109003WL004285 BHAMBHI JAYDIPKUMAR MAHENDRABHAI 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001533937 BHAMBHI JAYDEEPKUMAR MAHENDRABHAI UNION BANK OF INDIA(508500)
107 IDAR GJ-09-003-094-001/107
(Umedpura) 		1109003000NRG24260520230214828 26/05/2023 PARMAR MAHENDRABHAI DHULABHAI 1109003WL004285 PARMAR MAHENDRABHAI DHULABHAI 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001534327 MAHENDRABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
108 IDAR GJ-09-003-094-001/113
(Umedpura) 		1109003000NRG24260520230214830 26/05/2023 SHARDABEN JAYANTIBHAI BHAMBHI 1109003WL004285 SHARDABEN JAYANTIBHAI BHAMBHI 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001534326 SHARDABEN JAYANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24260520230214833 26/05/2023 PARMAR JASHIBEN M 1109003WL004285 PARMAR JASHIBEN M 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001534325 PARMAR JASHIBEN MANUBHAI BANK OF BARODA(606985)
110 IDAR GJ-09-003-094-001/167
(Umedpura) 		1109003000NRG24260520230214835 26/05/2023 BHAMBHI RAJENDRAKUMAR GOVABHAI 1109003WL004285 BHAMBHI RAJENDRAKUMAR GOVABHAI 00045 BARB0DBIDAR 618 618 Processed 01/06/2023 2001534322 RAJENDRAKUMAR GOVABHAI BHAMBHI BANK OF BARODA(606985)
111 IDAR GJ-09-003-094-001/88
(Umedpura) 		1109003000NRG24260520230214841 26/05/2023 PARMAR DAHYABHAI SHAMLBHAI 1109003WL004285 PARMAR DAHYABHAI SHAMLBHAI 00045 BARB0DBIDAR 615 615 Processed 01/06/2023 2001534324 DAHYABHAI RAMABHAI BHAMBI BANK OF BARODA(606985)
112 IDAR GJ-09-003-094-001/9597910
(Umedpura) 		1109003000NRG24260520230214848 26/05/2023 JAYNTIBHAI RAMABHAI BHAMBHI 1109003WL004285 JAYNTIBHAI RAMABHAI BHAMBHI 00045 BARB0DBIDAR 618 618 Processed 01/06/2023 2001533998 JAYANTIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
113 IDAR GJ-09-003-094-001/9597932
(Umedpura) 		1109003000NRG24260520230214851 26/05/2023 BHAMBHI JAGRUTIBEN DIPAKBHAI 1109003WL004285 BHAMBHI JAGRUTIBEN DIPAKBHAI 00045 BARB0DBIDAR 618 618 Processed 01/06/2023 2001534328 JAGRUTIBEN PARMAR RATNAKAR BANK(607393)
SubTotal 90798 90798
114 IDAR GJ-09-003-012-002/9601254
(Chadasana) 		1109003000NRG24260520230216080 26/05/2023 MAHENDRABHAI NATHABHAI BHAMBHI 1109003WL004299 MAHENDRABHAI NATHABHAI BHAMBHI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534280 MANISHABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
115 IDAR GJ-09-003-012-002/9601265
(Chadasana) 		1109003000NRG24260520230216083 26/05/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL004299 BHAMBHI JASHIBEN AMARUTBHAI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534144 JASHIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
116 IDAR GJ-09-003-012-002/9601266
(Chadasana) 		1109003000NRG24260520230216084 26/05/2023 BHAMBHI ARAVINDBHAI KANABHAI 1109003WL004299 BHAMBHI ARAVINDBHAI KANABHAI 00045 BARB0DBJADA 1434 1434 Processed 01/06/2023 2001534548 ARVINDBHAI KANABHAI BHAMBHI BANK OF BARODA(606985)
117 IDAR GJ-09-003-012-002/9601266
(Chadasana) 		1109003000NRG24260520230216085 26/05/2023 BHAMBHI SAVITABEN ARAVINDBHAI 1109003WL004299 BHAMBHI SAVITABEN ARAVINDBHAI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534543 SAVITABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
118 IDAR GJ-09-003-012-002/9601288
(Chadasana) 		1109003000NRG24260520230216088 26/05/2023 AMBABEN SHAMBHUBHAI GHENVA 1109003WL004299 AMBABEN SHAMBHUBHAI GHENVA 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534143 AMBABEN SHAMBHUBHAI CHENVA BANK OF BARODA(606985)
119 IDAR GJ-09-003-012-002/9601290
(Chadasana) 		1109003000NRG24260520230216089 26/05/2023 CHENVA KAILASHBEN ARKHABHAI 1109003WL004299 CHENVA KAILASHBEN ARKHABHAI 00045 BARB0DBJADA 952 952 Processed 01/06/2023 2001534538 KAILASBEN ARKHABHAI CHENVA BANK OF BARODA(606985)
120 IDAR GJ-09-003-012-002/9601300
(Chadasana) 		1109003000NRG24260520230216090 26/05/2023 DAHIBEN PRUTHVISINH MAKWANA 1109003WL004299 DAHIBEN PRUTHVISINH MAKWANA 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534539 DAHYIBEN PRUTHAVISINH MAKWANA BANK OF BARODA(606985)
121 IDAR GJ-09-003-012-002/9601906
(Chadasana) 		1109003000NRG24260520230216096 26/05/2023 CHENVA JAGRUTIBEN VINODBHAI 1109003WL004299 CHENVA JAGRUTIBEN VINODBHAI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534382 JAGRUTIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
122 IDAR GJ-09-003-012-002/9601907
(Chadasana) 		1109003000NRG24260520230216097 26/05/2023 CHENVA MOHANBHAI DITABHAI 1109003WL004299 CHENVA MOHANBHAI DITABHAI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534139 MOHANBHAI DITABHAI CHENVA BANK OF BARODA(606985)
123 IDAR GJ-09-003-012-002/9601908
(Chadasana) 		1109003000NRG24260520230216098 26/05/2023 CHENVA BHIKHIBEN JASAVANTBHAI 1109003WL004299 CHENVA BHIKHIBEN JASAVANTBHAI 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534604 BHIKHIBEN JASHVANTBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
124 IDAR GJ-09-003-012-002/9601910
(Chadasana) 		1109003000NRG24260520230216099 26/05/2023 CHANCHIBEN DHULABHAI CHENVA 1109003WL004299 CHANCHIBEN DHULABHAI CHENVA 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534138 CHANCHIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
125 IDAR GJ-09-003-012-002/9601954
(Chadasana) 		1109003000NRG24260520230216103 26/05/2023 ASHABEN GABHUSINH MAKWANA 1109003WL004299 ASHABEN GABHUSINH MAKWANA 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534145 ASHABEN GABHUSINH MAKWANA BANK OF BARODA(606985)
126 IDAR GJ-09-003-012-002/9602060
(Chadasana) 		1109003000NRG24260520230216105 26/05/2023 MAKAVANA DEVUSINH BHIKHUSINH 1109003WL004299 MAKAVANA DEVUSINH BHIKHUSINH 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534625 MR DEVUSINH BHIKHUSINH MAKWANA STATE BANK OF INDIA(508548)
127 IDAR GJ-09-003-012-002/9602060
(Chadasana) 		1109003000NRG24260520230216106 26/05/2023 MAKAVANA KAILASHBEN DEVUSINH 1109003WL004299 MAKAVANA KAILASHBEN DEVUSINH 00045 BARB0DBJADA 1050 1050 Processed 01/06/2023 2001534142 KAILASHBEN DEVISINH MAKAWANA BANK OF BARODA(606985)
128 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG24240520230197985 26/05/2023 VANKAR JETHIBEN DALABHAI 1109003WL003959 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534583 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
129 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG24240520230197986 26/05/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL003959 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 1025 1025 Processed 01/06/2023 2001534476 PUNJABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
130 IDAR GJ-09-003-036-001/96075249
(Jadar) 		1109003000NRG24240520230197987 26/05/2023 VANKAR SAVITABEN DINESHBHAI 1109003WL003959 VANKAR SAVITABEN DINESHBHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534056 SAVITABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
131 IDAR GJ-09-003-036-001/96075272
(Jadar) 		1109003000NRG24240520230197990 26/05/2023 ARUNABEN DINESHBHAI PANDYA 1109003WL003959 ARUNABEN DINESHBHAI PANDYA 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534391 ARUNABEN DINESHBHAI PANDYA BANK OF BARODA(606985)
132 IDAR GJ-09-003-036-001/96075272
(Jadar) 		1109003000NRG24240520230197989 26/05/2023 PANDYA DINESHKUMAR NATVARBHAI 1109003WL003959 PANDYA DINESHKUMAR NATVARBHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534394 DINESHKUMAR NATVARLAL PANDYA BANK OF BARODA(606985)
133 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG24240520230197991 26/05/2023 GITABEN KHEMABHAI VANKAR 1109003WL003959 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534007 GITABEN KHEMABHAI VANKAR BANK OF BARODA(606985)
134 IDAR GJ-09-003-036-001/96075286
(Jadar) 		1109003000NRG24240520230197992 26/05/2023 VANKAR PRAVINBHAI MADHABHAI 1109003WL003959 VANKAR PRAVINBHAI MADHABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534689 PRAVINBHAI MADHABHAI VANKAR BANK OF BARODA(606985)
135 IDAR GJ-09-003-036-001/96075304
(Jadar) 		1109003000NRG24240520230197993 26/05/2023 VANKAR MANJULABEN RAJENDRAKUMAR 1109003WL003959 VANKAR MANJULABEN RAJENDRAKUMAR 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534395 Mrs. MANJULABEN RAJENDRAKUMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-003-036-001/96075305
(Jadar) 		1109003000NRG24240520230197995 26/05/2023 VANKAR DEVENDRAKUMAR SHAMARBHAI 1109003WL003959 VANKAR DEVENDRAKUMAR SHAMARBHAI 00045 BARB0DBJADA 1434 1434 Processed 01/06/2023 2001534156 DEVENDRAKUMAR SHAMALBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 IDAR GJ-09-003-036-001/96075309
(Jadar) 		1109003000NRG24240520230197996 26/05/2023 VANKAR DINABEN RAJENDRAKUMAR 1109003WL003959 VANKAR DINABEN RAJENDRAKUMAR 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534332 DINABEN RAJENDRABHAI VANKAR BANK OF BARODA(606985)
138 IDAR GJ-09-003-036-001/96075315
(Jadar) 		1109003000NRG24240520230197998 26/05/2023 VANKAR VIPULKUMAR RAMESHBHAI 1109003WL003959 VANKAR VIPULKUMAR RAMESHBHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534396 VANKAR VIPULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 IDAR GJ-09-003-036-001/96075347
(Jadar) 		1109003000NRG24240520230198116 26/05/2023 GANPATBHAI HAMRTAJI MARVADI 1109003WL003964 GANPATBHAI HAMRTAJI MARVADI 00045 BARB0DBJADA 3346 3346 Processed 01/06/2023 2001534318 GANPATBHAI HAMRTAJI MARVADI (BHIL) BANK OF BARODA(606985)
140 IDAR GJ-09-003-036-001/96075354
(Jadar) 		1109003000NRG24240520230197999 26/05/2023 VANKAR MULIBEN RAMANBHAI 1109003WL003959 VANKAR MULIBEN RAMANBHAI 00045 BARB0DBJADA 1434 1434 Processed 01/06/2023 2001534398 MULIBEN RAMANBHAI VANKAR BANK OF BARODA(606985)
141 IDAR GJ-09-003-036-001/96075355
(Jadar) 		1109003000NRG24240520230198000 26/05/2023 VANKAR BABUBHAI LALABHAI 1109003WL003959 VANKAR BABUBHAI LALABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534397 BABUBHAI LALABHAI VANKAR BANK OF BARODA(606985)
142 IDAR GJ-09-003-036-001/96075358
(Jadar) 		1109003000NRG24240520230198001 26/05/2023 VANKAR AMRUTBHAI PUNJABHAI 1109003WL003959 VANKAR AMRUTBHAI PUNJABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534405 AMRATBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
143 IDAR GJ-09-003-036-001/96075358
(Jadar) 		1109003000NRG24240520230198002 26/05/2023 VANKAR KAPILABEN AMRUTBHA 1109003WL003959 VANKAR KAPILABEN AMRUTBHA 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534416 KAPILABEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
144 IDAR GJ-09-003-036-001/96075384
(Jadar) 		1109003000NRG24240520230198005 26/05/2023 VANKAR KAPILABEN ARKHABHAI 1109003WL003959 VANKAR KAPILABEN ARKHABHAI 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534605 KAPILABEN ARKHABHAI VANKAR BANK OF BARODA(606985)
145 IDAR GJ-09-003-036-001/96075417
(Jadar) 		1109003000NRG24240520230198007 26/05/2023 Parmar Rahulkumar Popatji 1109003WL003959 Parmar Rahulkumar Popatji 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534168 PARMAR RAHULKUMAR POPATJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 IDAR GJ-09-003-036-001/96075417
(Jadar) 		1109003000NRG24240520230198006 26/05/2023 VIPULKUMAR POPATJI PARMAR 1109003WL003959 VIPULKUMAR POPATJI PARMAR 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534315 VIPULKUMAR POPATJI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 IDAR GJ-09-003-036-001/96075427
(Jadar) 		1109003000NRG24240520230198012 26/05/2023 MANJULABEN CHANDRAKANTBHAI SUTARIYA 1109003WL003959 MANJULABEN CHANDRAKANTBHAI SUTARIYA 00045 BARB0DBJADA 1230 1230 Processed 01/06/2023 2001534316 MANJULABEN CHANDRAKANTBHAI SUTARIYA BANK OF BARODA(606985)
148 IDAR GJ-09-003-063-001/9605807
(Moti Vadol) 		1109003000NRG24250520230210507 26/05/2023 BINDALBEN NARYANBHAI GOHEL 1109003WL004194 BINDALBEN NARYANBHAI GOHEL 00045 BARB0DBJADA 1080 1080 Rejected 01/06/2023 2001534281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 IDAR GJ-09-003-063-001/9605807
(Moti Vadol) 		1109003000NRG24250520230210506 26/05/2023 NARAYANBHAI MOTIBHAI PARMAR 1109003WL004194 NARAYANBHAI MOTIBHAI PARMAR 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534470 NARAYANBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
150 IDAR GJ-09-003-063-001/9605931
(Moti Vadol) 		1109003000NRG24250520230210508 26/05/2023 Parmar Bharathbai Mahendrabhai 1109003WL004194 Parmar Bharathbai Mahendrabhai 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534127 BHARATKUMAR MAHENDRABHAI PARMAR BANK OF BARODA(606985)
151 IDAR GJ-09-003-063-001/9605946
(Moti Vadol) 		1109003000NRG24250520230210509 26/05/2023 Chenva Ranjanben Dasharathbhai 1109003WL004194 Chenva Ranjanben Dasharathbhai 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001533936 RANJANBEN DASHARATHBHAI CHENVA BANK OF BARODA(606985)
152 IDAR GJ-09-003-063-001/9605949
(Moti Vadol) 		1109003000NRG24250520230210510 26/05/2023 Chenva Savitaben Rameshbhai 1109003WL004194 Chenva Savitaben Rameshbhai 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534623 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
153 IDAR GJ-09-003-063-001/9605959
(Moti Vadol) 		1109003000NRG24250520230210511 26/05/2023 Chenva Bhikhiben Dhulabhai 1109003WL004194 Chenva Bhikhiben Dhulabhai 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534131 BHIKHIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
154 IDAR GJ-09-003-063-001/9605960
(Moti Vadol) 		1109003000NRG24250520230210512 26/05/2023 Chenva Kapilaben Kuberbhai 1109003WL004194 Chenva Kapilaben Kuberbhai 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534263 KAPILABEN KUBERBHAI CHENVA BANK OF BARODA(606985)
155 IDAR GJ-09-003-063-001/9605982
(Moti Vadol) 		1109003000NRG24250520230210513 26/05/2023 CHENVA SAVITABEN MAGANBHAI 1109003WL004194 CHENVA SAVITABEN MAGANBHAI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534471 SAVITABEN MAGANBHAI CHENVA BANK OF BARODA(606985)
156 IDAR GJ-09-003-063-001/9605985
(Moti Vadol) 		1109003000NRG24250520230210514 26/05/2023 PARMAR DINEHSHBHAI MOTIBHAI 1109003WL004194 PARMAR DINEHSHBHAI MOTIBHAI 00045 BARB0DBJADA 1434 1434 Processed 01/06/2023 2001534622 DINESHBHAI MOTIBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
157 IDAR GJ-09-003-063-001/9605985
(Moti Vadol) 		1109003000NRG24250520230210515 26/05/2023 SANGITABEN DINESHBHAI PARMAR 1109003WL004194 SANGITABEN DINESHBHAI PARMAR 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001533965 SANGITABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
158 IDAR GJ-09-003-063-001/9605987
(Moti Vadol) 		1109003000NRG24250520230210517 26/05/2023 CHENVA SANGITABEN ROHITBHAI 1109003WL004194 CHENVA SANGITABEN ROHITBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534285 SANGITABEN ROHITKUMAR CHENVA BANK OF BARODA(606985)
159 IDAR GJ-09-003-063-001/9605987
(Moti Vadol) 		1109003000NRG24250520230210516 26/05/2023 CHENVA SHRDABEN VITTHAIBHAI 1109003WL004194 CHENVA SHRDABEN VITTHAIBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534490 SHARDABEN VITTHALBHAI CHENVA BANK OF BARODA(606985)
160 IDAR GJ-09-003-063-001/9605988
(Moti Vadol) 		1109003000NRG24250520230210518 26/05/2023 CHENVA PUNJIBEN GOVINDBHAI 1109003WL004194 CHENVA PUNJIBEN GOVINDBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534130 PUNJIBEN GOVINDBHAI CHENVA BANK OF BARODA(606985)
161 IDAR GJ-09-003-063-001/9605992
(Moti Vadol) 		1109003000NRG24250520230210520 26/05/2023 DAKSHABEN KANUBHAI BHANGI 1109003WL004194 DAKSHABEN KANUBHAI BHANGI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534406 DAKSHABEN KANUBHAI BHANGI BANK OF BARODA(606985)
162 IDAR GJ-09-003-063-001/9605992
(Moti Vadol) 		1109003000NRG24250520230210519 26/05/2023 KANUBHAI DHULABHAI BHANGI 1109003WL004194 KANUBHAI DHULABHAI BHANGI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534282 KANUBHAI DHULABHAI BHANGI BANK OF BARODA(606985)
163 IDAR GJ-09-003-063-001/9605994
(Moti Vadol) 		1109003000NRG24250520230210522 26/05/2023 CHENVA SONALBEN MANOJBHAI 1109003WL004194 CHENVA SONALBEN MANOJBHAI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534284 CHENVA SONALBEN MANOJBHAI BANK OF BARODA(606985)
164 IDAR GJ-09-003-063-001/9605994
(Moti Vadol) 		1109003000NRG24250520230210521 26/05/2023 MANOJBHAI SOMABHAI CHENVA 1109003WL004194 MANOJBHAI SOMABHAI CHENVA 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534129 MANOJBHAI SOMABHAI CHENAVA BANK OF BARODA(606985)
165 IDAR GJ-09-003-063-001/9605997
(Moti Vadol) 		1109003000NRG24250520230210523 26/05/2023 CHENVA MANJULABEN VIRABHAI 1109003WL004194 CHENVA MANJULABEN VIRABHAI 00045 BARB0DBJADA 720 720 Processed 01/06/2023 2001534487 MANJULABEN VIRAVHAI CHENVA BANK OF BARODA(606985)
166 IDAR GJ-09-003-063-001/9606000
(Moti Vadol) 		1109003000NRG24250520230210524 26/05/2023 CHENVA DIVABEN PUNJABHAI 1109003WL004194 CHENVA DIVABEN PUNJABHAI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001533967 DIVABEN PUNJABHAI CHENVA BANK OF BARODA(606985)
167 IDAR GJ-09-003-063-001/9606005
(Moti Vadol) 		1109003000NRG24250520230210525 26/05/2023 CHENVA VARSHABEN KANABHAI 1109003WL004194 CHENVA VARSHABEN KANABHAI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534134 VARSHABEN KANABHAI CHENVA BANK OF BARODA(606985)
168 IDAR GJ-09-003-063-001/9606012
(Moti Vadol) 		1109003000NRG24250520230210527 26/05/2023 MONABA HASMUKHBHAI MAKVANA 1109003WL004194 MONABA HASMUKHBHAI MAKVANA 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534283 MANABEN HASMUKHSINH MAKWANA BANK OF BARODA(606985)
169 IDAR GJ-09-003-063-001/9606016
(Moti Vadol) 		1109003000NRG24250520230210528 26/05/2023 CHENVA KAMALABEN BHIKHABHAI 1109003WL004194 CHENVA KAMALABEN BHIKHABHAI 00045 BARB0DBJADA 1080 1080 Processed 01/06/2023 2001534486 KAMLABEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
170 IDAR GJ-09-003-092-001/9607940
(Virpur) 		1109003000NRG24240520230201144 26/05/2023 PARMAR MAHENDRA LALLUBHAI 1109003WL004036 PARMAR MAHENDRA LALLUBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534578 Mahendrabhai lallubhai parmar BANK OF BARODA(606985)
171 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24240520230201148 26/05/2023 JADAV ARVINDKUMAR RATILAL 1109003WL004036 JADAV ARVINDKUMAR RATILAL 00045 BARB0DBJADA 750 750 Processed 01/06/2023 2001534602 Arvindkumar ratilal jadav BANK OF BARODA(606985)
172 IDAR GJ-09-003-092-001/9607963
(Virpur) 		1109003000NRG24240520230201149 26/05/2023 JADAV MADHUBEN ARVINDBHAI 1109003WL004036 JADAV MADHUBEN ARVINDBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534314 Madhuben Arvindkumar jadav BANK OF BARODA(606985)
173 IDAR GJ-09-003-092-001/9607975
(Virpur) 		1109003000NRG24240520230201150 26/05/2023 PARAMAR RAMESHBHAI KACHARABHAI 1109003WL004036 PARAMAR RAMESHBHAI KACHARABHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534607 Rameshkumar kacharabhai parmar BANK OF BARODA(606985)
174 IDAR GJ-09-003-092-001/9607976
(Virpur) 		1109003000NRG24240520230201151 26/05/2023 PARAMAR KANTABEN PRAVINBHAI 1109003WL004036 PARAMAR KANTABEN PRAVINBHAI 00045 BARB0DBJADA 150 150 Processed 01/06/2023 2001534313 Kantaben pravinkumar parmar BANK OF BARODA(606985)
175 IDAR GJ-09-003-092-001/9607982
(Virpur) 		1109003000NRG24240520230201153 26/05/2023 PARMAR ALKHIBEN KANJIBHAI 1109003WL004036 PARMAR ALKHIBEN KANJIBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534609 ALKHIBEN KANJIBHAI PARMAR BANK OF BARODA(606985)
176 IDAR GJ-09-003-092-001/9607999
(Virpur) 		1109003000NRG24240520230201154 26/05/2023 PARMAR VIJYABEN ASHOKBHAI 1109003WL004036 PARMAR VIJYABEN ASHOKBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534317 Vijyaben ashokbhai parmar BANK OF BARODA(606985)
177 IDAR GJ-09-003-092-001/9608010
(Virpur) 		1109003000NRG24240520230201155 26/05/2023 VANKAR MITULKUMAR DEVCHANDBHAI 1109003WL004036 VANKAR MITULKUMAR DEVCHANDBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534608 Mitulkumar devchandbhai vankar BANK OF BARODA(606985)
178 IDAR GJ-09-003-092-001/9608018
(Virpur) 		1109003000NRG24240520230201157 26/05/2023 VANKAR PANKAJKUMAR MANHARBHAI 1109003WL004036 VANKAR PANKAJKUMAR MANHARBHAI 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534606 Mr. PANKAJKUMAR MANHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 IDAR GJ-09-003-092-001/9608018
(Virpur) 		1109003000NRG24240520230201158 26/05/2023 VANKAR SANGITABEN PANKAJKUMAR 1109003WL004036 VANKAR SANGITABEN PANKAJKUMAR 00045 BARB0DBJADA 900 900 Processed 01/06/2023 2001534417 SANGITABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
180 IDAR GJ-09-003-092-001/9608024
(Virpur) 		1109003000NRG24220520230185672 26/05/2023 RAVAL BHARATBHAI SHANKARBHAI 1109003WL003708 RAVAL BHARATBHAI SHANKARBHAI 00045 BARB0DBJADA 1792 1792 Processed 01/06/2023 2001534196 BHARATKUMAR SHANKARBHAI RAVAL BANK OF BARODA(606985)
SubTotal 74831 74831
181 IDAR GJ-09-003-064-001/9607968
(Mudeti) 		1109003000NRG24250520230204608 26/05/2023 MAKAVANA AMRUTBHAI PRATAPBHAI 1109003WL004099 MAKAVANA AMRUTBHAI PRATAPBHAI 00045 BARB0DBMUDE 1673 1673 Processed 01/06/2023 2001534544 AMRATBHAI PRATAPBHAI MAKWANA BANK OF BARODA(606985)
182 IDAR GJ-09-003-064-001/9607968
(Mudeti) 		1109003000NRG24250520230204607 26/05/2023 MAKVANA PRATAPBHAI KARSHANBHAI 1109003WL004099 MAKVANA PRATAPBHAI KARSHANBHAI 00045 BARB0DBMUDE 1673 1673 Processed 01/06/2023 2001534140 PRATAPBHAI KARSANBHAI MAKAWANA BANK OF BARODA(606985)
183 IDAR GJ-09-003-064-001/9608030
(Mudeti) 		1109003000NRG24250520230204609 26/05/2023 MAKVANA MANGALBHAI KAYABHAI 1109003WL004099 MAKVANA MANGALBHAI KAYABHAI 00045 BARB0DBMUDE 1673 1673 Processed 01/06/2023 2001534632 MANGALBHAI KAYABHAI MAKWANA BANK OF BARODA(606985)
184 IDAR GJ-09-003-085-001/96063721
(Siyasan) 		1109003000NRG24240520230195806 26/05/2023 MANIBEN MAKSIBHAI MODIYA 1109003WL003929 MANIBEN MAKSIBHAI MODIYA 00045 BARB0DBMUDE 3346 3346 Processed 01/06/2023 2001534312 MANIBEN MAKSIBHAI MODIYA BANK OF BARODA(606985)
SubTotal 8365 8365
185 IDAR GJ-09-003-077-001/9674164
(Revas) 		1109003000NRG24240520230195808 26/05/2023 CHENVA SHANTABEN JASHVANTBHAI 1109003WL003930 CHENVA SHANTABEN JASHVANTBHAI 00045 BARB0DBNREW 3346 3346 Processed 01/06/2023 2001534668 SHANTABEN JASVANTBHAI CHENVA BANK OF BARODA(606985)
SubTotal 3346 3346
186 IDAR GJ-09-003-006-001/9603991
(Barvav) 		1109003000NRG24250520230212395 26/05/2023 VANKAR SHILPABEN GOVINDBHAI 1109003WL004244 VANKAR SHILPABEN GOVINDBHAI 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2001534662 SHILPABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
187 IDAR GJ-09-003-006-001/9606928
(Barvav) 		1109003000NRG24250520230212402 26/05/2023 VANKAR PUNAMBEN KODARBHAI 1109003WL004244 VANKAR PUNAMBEN KODARBHAI 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2001534001 PUNAMBEN KODARBHAI VANKAR BANK OF BARODA(606985)
188 IDAR GJ-09-003-006-001/9606995
(Barvav) 		1109003000NRG24250520230212407 26/05/2023 LILABEN BABUBHAI PANDYA 1109003WL004244 LILABEN BABUBHAI PANDYA 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2001534311 LILABEN BABUBHAI PANDYA BANK OF BARODA(606985)
189 IDAR GJ-09-003-006-001/9606996
(Barvav) 		1109003000NRG24250520230212408 26/05/2023 THAKARDA DIVABEN BHIKHABHAI 1109003WL004244 THAKARDA DIVABEN BHIKHABHAI 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2001534445 DIVABEN BHIKABHAI THAKARDA BANK OF BARODA(606985)
190 IDAR GJ-09-003-006-001/9607007
(Barvav) 		1109003000NRG24250520230212410 26/05/2023 JITUBEN KANABHAI VANKAR 1109003WL004244 JITUBEN KANABHAI VANKAR 00045 BARB0DBUMED 1100 1100 Processed 01/06/2023 2001534010 JITUBEEN KANABHAI VANKAR BANK OF BARODA(606985)
191 IDAR GJ-09-003-006-001/9607015
(Barvav) 		1109003000NRG24250520230212412 26/05/2023 THAKARDA MANGUBEN MAGANBHAI 1109003WL004244 THAKARDA MANGUBEN MAGANBHAI 00045 BARB0DBUMED 1110 1110 Processed 01/06/2023 2001534444 MANGUBEN MAGANBHAI THAKARDA BANK OF BARODA(606985)
192 IDAR GJ-09-003-030-005/9604422
(Gulabpura) 		1109003000NRG24250520230213792 26/05/2023 DALIBEN AMRUTBHAI VANKAR 1109003WL004274 DALIBEN AMRUTBHAI VANKAR 00045 BARB0DBUMED 1080 1080 Processed 01/06/2023 2001534255 DALIBEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
193 IDAR GJ-09-003-030-005/9604425
(Gulabpura) 		1109003000NRG24250520230213793 26/05/2023 SHAMALBHAI DANABHAI VANKAR 1109003WL004274 SHAMALBHAI DANABHAI VANKAR 00045 BARB0DBUMED 1080 1080 Processed 01/06/2023 2001534519 MR SHAMALBHAI DANABHAI VANKAR STATE BANK OF INDIA(508548)
194 IDAR GJ-09-003-030-005/9604838
(Gulabpura) 		1109003000NRG24250520230213808 26/05/2023 SHAMBHUBHAI PURABHAI VANKAR 1109003WL004274 SHAMBHUBHAI PURABHAI VANKAR 00045 BARB0DBUMED 1080 1080 Processed 01/06/2023 2001533981 SHAMBHUBHAI PURABHAI VANKAR BANK OF BARODA(606985)
195 IDAR GJ-09-003-030-005/9604897
(Gulabpura) 		1109003000NRG24250520230213809 26/05/2023 MUKESHBHAI VAJABHAI BHAMBHI 1109003WL004274 MUKESHBHAI VAJABHAI BHAMBHI 00045 BARB0DBUMED 1080 1080 Processed 01/06/2023 2001534293 MUKESHBHAI VAJABHAI BHANBHI BANK OF BARODA(606985)
196 IDAR GJ-09-003-080-001/594642
(Sabalvad) 		1109003000NRG24250520230210413 26/05/2023 THAKARDA ALPESHBHAI RAMESHBHAI 1109003WL004190 THAKARDA ALPESHBHAI RAMESHBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534290 ALPESHKUMAR RAMESHBHAI THAKARDA BANK OF BARODA(606985)
197 IDAR GJ-09-003-080-001/594642
(Sabalvad) 		1109003000NRG24250520230210412 26/05/2023 THAKARDA MAYABEN ALPESHBHAI 1109003WL004190 THAKARDA MAYABEN ALPESHBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534273 MAYABEN ALPESHJI THAKARDA BANK OF BARODA(606985)
198 IDAR GJ-09-003-080-001/595074
(Sabalvad) 		1109003000NRG24250520230210417 26/05/2023 CHANDRIKABEN KANUBHAI CHENVA 1109003WL004190 CHANDRIKABEN KANUBHAI CHENVA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534659 CHANDRIKABEN KANUBHAI CHENVA BANK OF BARODA(606985)
199 IDAR GJ-09-003-080-001/9601474
(Sabalvad) 		1109003000NRG24250520230210419 26/05/2023 BHAMBHI DAHYABHAI ARAKHABHAI 1109003WL004190 BHAMBHI DAHYABHAI ARAKHABHAI 00045 BARB0DBUMED 1536 1536 Processed 01/06/2023 2001534546 DAHYABHAI ALKHABHAI BHAMBI BANK OF BARODA(606985)
200 IDAR GJ-09-003-080-001/9601533
(Sabalvad) 		1109003000NRG24250520230210436 26/05/2023 BHUMIKABEN BHARATBHAI VANKAR 1109003WL004190 BHUMIKABEN BHARATBHAI VANKAR 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534004 BHUMIKABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
201 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG24250520230210443 26/05/2023 THAKARDA VINODJI KANAJI 1109003WL004190 THAKARDA VINODJI KANAJI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534081 Mr. VINAJI KANAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 IDAR GJ-09-003-080-001/9607366
(Sabalvad) 		1109003000NRG24250520230210447 26/05/2023 PARMAR SHARMISHTHABEN PRAVINBHAI 1109003WL004190 PARMAR SHARMISHTHABEN PRAVINBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001533973 SHARMISHTHABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
203 IDAR GJ-09-003-080-001/9607386
(Sabalvad) 		1109003000NRG24250520230210449 26/05/2023 THAKARDA BHUPATJI RADHUJI 1109003WL004190 THAKARDA BHUPATJI RADHUJI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534658 BHUPATJI RADHUJI THAKARDA BANK OF BARODA(606985)
204 IDAR GJ-09-003-080-001/9607387
(Sabalvad) 		1109003000NRG24250520230210450 26/05/2023 THAKARDA KAPILABEN RAKESHBHAI 1109003WL004190 THAKARDA KAPILABEN RAKESHBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001533955 Mr. KAPILABEN RAKESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 IDAR GJ-09-003-080-001/9607407
(Sabalvad) 		1109003000NRG24250520230210455 26/05/2023 THAKARDA SONALBEN NIKULBHAI 1109003WL004190 THAKARDA SONALBEN NIKULBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534279 SONALBEN NIKULBHAI MAKVANA BANK OF BARODA(606985)
206 IDAR GJ-09-003-080-001/9607411
(Sabalvad) 		1109003000NRG24250520230210456 26/05/2023 VANKAR AMRUTBHAI REVABHAI 1109003WL004190 VANKAR AMRUTBHAI REVABHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534656 AMRUTBHAI REVABHAI VANKAR BANK OF BARODA(606985)
207 IDAR GJ-09-003-080-001/9607418
(Sabalvad) 		1109003000NRG24250520230210459 26/05/2023 BHAMBHI HANSABEN ALPESHBHAI 1109003WL004190 BHAMBHI HANSABEN ALPESHBHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534447 Mr. HANSABEN ALPESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 IDAR GJ-09-003-080-001/9607430
(Sabalvad) 		1109003000NRG24250520230210462 26/05/2023 TARABEN JAYANTIJI THAKARDA 1109003WL004190 TARABEN JAYANTIJI THAKARDA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534082 TARABEN JAYANTIBHAI THAKARDA BANK OF BARODA(606985)
209 IDAR GJ-09-003-080-001/9607438
(Sabalvad) 		1109003000NRG24250520230210463 26/05/2023 CHENVA MANJULABEN PASHABHAI 1109003WL004190 CHENVA MANJULABEN PASHABHAI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001533972 MANJULABEN PASHABHAI CHENVA BANK OF BARODA(606985)
210 IDAR GJ-09-003-080-001/9607439
(Sabalvad) 		1109003000NRG24250520230210464 26/05/2023 ANITABEN PASHABHAI CHENVA 1109003WL004190 ANITABEN PASHABHAI CHENVA 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534080 ANITABEN PASHABHAI CHENVA BANK OF BARODA(606985)
211 IDAR GJ-09-003-080-001/9607442
(Sabalvad) 		1109003000NRG24250520230210465 26/05/2023 THAKARDA RAMESHJI VARVAJI 1109003WL004190 THAKARDA RAMESHJI VARVAJI 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534276 Mr. RAMESHBHAI VARVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 IDAR GJ-09-003-080-001/9607450
(Sabalvad) 		1109003000NRG24250520230210466 26/05/2023 SURYABEN RAJUJI THAKARDA 1109003WL004190 SURYABEN RAJUJI THAKARDA 00045 BARB0DBUMED 510 510 Processed 01/06/2023 2001533979 SURYABEN RAJUJI THAKARDA BANK OF BARODA(606985)
213 IDAR GJ-09-003-080-001/9607451
(Sabalvad) 		1109003000NRG24250520230210467 26/05/2023 GITABEN DASHARATHJI THAKARADA 1109003WL004190 GITABEN DASHARATHJI THAKARADA 00045 BARB0DBUMED 510 510 Processed 01/06/2023 2001534070 GITABEN DASHRATHJI THAKARDA BANK OF BARODA(606985)
214 IDAR GJ-09-003-080-001/9607461
(Sabalvad) 		1109003000NRG24250520230210468 26/05/2023 CHENVA KANTIBHAI KALABHAI 1109003WL004190 CHENVA KANTIBHAI KALABHAI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534580 KANTIBHAI KALABHAI CHENVA BANK OF BARODA(606985)
215 IDAR GJ-09-003-080-001/9607462
(Sabalvad) 		1109003000NRG24250520230210469 26/05/2023 VARSHABEN JASVANTBHAI THAKARDA 1109003WL004190 VARSHABEN JASVANTBHAI THAKARDA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534706 VARSHABEN JASVANTBHAI THAKARDA BANK OF BARODA(606985)
216 IDAR GJ-09-003-080-001/9607471
(Sabalvad) 		1109003000NRG24250520230210471 26/05/2023 CHENVA PUSHPABEN JAYANTIBHAI 1109003WL004190 CHENVA PUSHPABEN JAYANTIBHAI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534582 PUSHPABEN JAYANTIBHAI CHENVA BANK OF BARODA(606985)
217 IDAR GJ-09-003-080-001/9607474
(Sabalvad) 		1109003000NRG24250520230210472 26/05/2023 CHENVA HANSABEN SURESHBHAI 1109003WL004190 CHENVA HANSABEN SURESHBHAI 00045 BARB0DBUMED 680 680 Processed 01/06/2023 2001534069 HANSABEN SURESHBHAI CHENVA BANK OF BARODA(606985)
218 IDAR GJ-09-003-080-001/9607489
(Sabalvad) 		1109003000NRG24250520230210473 26/05/2023 THAKARDA KAILASBEN ISHVARJI 1109003WL004190 THAKARDA KAILASBEN ISHVARJI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534272 KAILASBEN ISHVARJI THAKARDA BANK OF BARODA(606985)
219 IDAR GJ-09-003-080-001/9607490
(Sabalvad) 		1109003000NRG24250520230210474 26/05/2023 PARMAR RINABEN MAHESHBHAI 1109003WL004190 PARMAR RINABEN MAHESHBHAI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534278 BHAMBHI RINABEN RATNAKAR BANK(607393)
220 IDAR GJ-09-003-080-001/9607491
(Sabalvad) 		1109003000NRG24250520230210475 26/05/2023 CHENVA MAGANBHAI NATHABHAI 1109003WL004190 CHENVA MAGANBHAI NATHABHAI 00045 BARB0DBUMED 510 510 Processed 01/06/2023 2001534674 MAGANBHAI NATHABHAI CHENVA BANK OF BARODA(606985)
221 IDAR GJ-09-003-080-001/9607492
(Sabalvad) 		1109003000NRG24250520230210476 26/05/2023 KANTABEN RANCHHODJI THAKARDA 1109003WL004190 KANTABEN RANCHHODJI THAKARDA 00045 BARB0DBUMED 850 850 Processed 01/06/2023 2001534079 Mrs. KANTABEN RANCHHODBHAI PARMAR ( THAK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 IDAR GJ-09-003-080-001/9607500
(Sabalvad) 		1109003000NRG24250520230210477 26/05/2023 KAMUBEN KANTIJI PARMAR 1109003WL004190 KAMUBEN KANTIJI PARMAR 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534083 Mrs. KAMUBEN KANTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 IDAR GJ-09-003-080-001/9607529
(Sabalvad) 		1109003000NRG24250520230210479 26/05/2023 THAKARDA SUMITRABEN JITENDRABHAI 1109003WL004190 THAKARDA SUMITRABEN JITENDRABHAI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534275 SUMITRABEN JITENDRAKUMAR THAKARDA BANK OF BARODA(606985)
224 IDAR GJ-09-003-080-001/9607533
(Sabalvad) 		1109003000NRG24250520230210480 26/05/2023 ASHABEN SATISHBHAI CHENVA 1109003WL004190 ASHABEN SATISHBHAI CHENVA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534274 ASHABEN SATISHBHAI CHENVA BANK OF BARODA(606985)
225 IDAR GJ-09-003-080-001/9607534
(Sabalvad) 		1109003000NRG24250520230210481 26/05/2023 CHENVA LILABEN REVABHAI 1109003WL004190 CHENVA LILABEN REVABHAI 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534271 Mr. LILABEN REVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 IDAR GJ-09-003-080-001/9607547
(Sabalvad) 		1109003000NRG24250520230210482 26/05/2023 SAVITABEN LAXMANBHAI THAKARDA 1109003WL004190 SAVITABEN LAXMANBHAI THAKARDA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534174 SAVITABEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
227 IDAR GJ-09-003-080-001/9607557
(Sabalvad) 		1109003000NRG24250520230210483 26/05/2023 SOMIBEN PRAVINBHAI THAKARDA 1109003WL004190 SOMIBEN PRAVINBHAI THAKARDA 00045 BARB0DBUMED 1020 1020 Processed 01/06/2023 2001534277 SOMIBEN PRAVINBHAI THAKARDA BANK OF BARODA(606985)
228 IDAR GJ-09-003-094-001/135
(Umedpura) 		1109003000NRG24260520230214831 26/05/2023 MULIBEN BABUBHAI BHAMBHI 1109003WL004285 MULIBEN BABUBHAI BHAMBHI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534309 MULIBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
229 IDAR GJ-09-003-094-001/143
(Umedpura) 		1109003000NRG24260520230214832 26/05/2023 PARMAR MANUBHAI HARIBHAI 1109003WL004285 PARMAR MANUBHAI HARIBHAI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534310 PARMAR MANUBHAI HARIBHAI BANK OF BARODA(606985)
230 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24260520230214834 26/05/2023 PARMAR VINABEN VINODBHAI 1109003WL004285 PARMAR VINABEN VINODBHAI 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534446 VINABEN VINODBHAI PARMAR BANK OF BARODA(606985)
231 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24260520230214837 26/05/2023 Paramar Sharadaben Virachandbhai 1109003WL004285 Paramar Sharadaben Virachandbhai 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534002 SHARDABEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
232 IDAR GJ-09-003-094-001/44
(Umedpura) 		1109003000NRG24260520230214836 26/05/2023 VIRCHANDBHAI SHIVABHAI PARMAR 1109003WL004285 VIRCHANDBHAI SHIVABHAI PARMAR 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534289 VIRCHANDBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
233 IDAR GJ-09-003-094-001/52
(Umedpura) 		1109003000NRG24260520230214838 26/05/2023 Bhambhi Jashiben Bhikhabhai 1109003WL004285 Bhambhi Jashiben Bhikhabhai 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534000 JASHIBEN BHIKABHAI BHAMBI BANK OF BARODA(606985)
234 IDAR GJ-09-003-094-001/84
(Umedpura) 		1109003000NRG24260520230214839 26/05/2023 SAVITABEN BHIKHABHAI BHAMBHI 1109003WL004285 SAVITABEN BHIKHABHAI BHAMBHI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534541 SAVITABEN BHIKHABHAI BHAMBI BANK OF BARODA(606985)
235 IDAR GJ-09-003-094-001/86
(Umedpura) 		1109003000NRG24260520230214840 26/05/2023 Bhambhi Kantaben Manubhai 1109003WL004285 Bhambhi Kantaben Manubhai 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534006 KANTABEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
236 IDAR GJ-09-003-094-001/9597834
(Umedpura) 		1109003000NRG24260520230214842 26/05/2023 BHAMBHI ANSUYABEN RAMANBHAI 1109003WL004285 BHAMBHI ANSUYABEN RAMANBHAI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534443 ANSHUYABEN RAMANBHAI BHAMBI BANK OF BARODA(606985)
237 IDAR GJ-09-003-094-001/9597838
(Umedpura) 		1109003000NRG24260520230214843 26/05/2023 BHAMBHI ISHVARBHAI NACHHABHAI 1109003WL004285 BHAMBHI ISHVARBHAI NACHHABHAI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001534650 PARMAR ISHVARBHAI NACHHABHAI BANK OF BARODA(606985)
238 IDAR GJ-09-003-094-001/9597839
(Umedpura) 		1109003000NRG24260520230214844 26/05/2023 PARMAR JAGRUTIBEN PRAKASHBHAI 1109003WL004285 PARMAR JAGRUTIBEN PRAKASHBHAI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001533999 JAGRUTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
239 IDAR GJ-09-003-094-001/9597840
(Umedpura) 		1109003000NRG24260520230214845 26/05/2023 CHENVA KRISHNABEN RAMANBHAI 1109003WL004285 CHENVA KRISHNABEN RAMANBHAI 00045 BARB0DBUMED 615 615 Processed 01/06/2023 2001533997 KISHNABEN RAMANBHAI CHENVA BANK OF BARODA(606985)
240 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24260520230214847 26/05/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL004285 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534003 NIRUBEN BHAMBHI RATNAKAR BANK(607393)
241 IDAR GJ-09-003-094-001/9597843
(Umedpura) 		1109003000NRG24260520230214846 26/05/2023 KHEMABHAI HARIBHAI BHAMBHI 1109003WL004285 KHEMABHAI HARIBHAI BHAMBHI 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534482 NIRUBEN KHEMABHAI BHAMBI BANK OF BARODA(606985)
242 IDAR GJ-09-003-094-001/9597915
(Umedpura) 		1109003000NRG24260520230214849 26/05/2023 BHAMBHI HETALBEN RAMESHBHAI 1109003WL004285 BHAMBHI HETALBEN RAMESHBHAI 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534005 HETALBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
243 IDAR GJ-09-003-094-001/9597928
(Umedpura) 		1109003000NRG24260520230214850 26/05/2023 CHENVA MANJULABEN BHARATBHAI 1109003WL004285 CHENVA MANJULABEN BHARATBHAI 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001534084 BHARATBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
244 IDAR GJ-09-003-094-001/98
(Umedpura) 		1109003000NRG24260520230214852 26/05/2023 Bhambhi Babubhai Karashanbhai 1109003WL004285 Bhambhi Babubhai Karashanbhai 00045 BARB0DBUMED 618 618 Processed 01/06/2023 2001533966 BABUBHAI KARSANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 50692 50692
245 IDAR GJ-09-003-013-001/9796151830
(Chandap) 		1109003000NRG24240520230197982 26/05/2023 VIRSINH VAFHSINH DABHI 1109003WL003958 VIRSINH VAFHSINH DABHI 00045 BARB0DBVERA 1673 1673 Processed 01/06/2023 2001534193 VIRSINH VAGHASINH DABHI BANK OF BARODA(606985)
246 IDAR GJ-09-003-013-001/9796151929
(Chandap) 		1109003000NRG24240520230197525 26/05/2023 RAVAL ASHABEN MAYURKUMAR 1109003WL003954 RAVAL ASHABEN MAYURKUMAR 00045 BARB0DBVERA 1673 1673 Processed 01/06/2023 2001534682 ASHABEN MAYURKUMAR RAVAL BANK OF BARODA(606985)
247 IDAR GJ-09-003-027-001/9603401
(Golvada) 		1109003000NRG24240520230199628 26/05/2023 BHAMBHI VIRABHAI LEMBABHAI 1109003WL004002 BHAMBHI VIRABHAI LEMBABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534639 VIRABHAI LEMBABHAI BHAMBHI BANK OF BARODA(606985)
248 IDAR GJ-09-003-027-001/9603401
(Golvada) 		1109003000NRG24240520230199629 26/05/2023 SHARADABEN VIRABHA BHABHI 1109003WL004002 SHARADABEN VIRABHA BHABHI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534634 SHARDABEN VIRABHAI BHAMBHI BANK OF BARODA(606985)
249 IDAR GJ-09-003-027-001/9603404
(Golvada) 		1109003000NRG24240520230199630 26/05/2023 BHABHI JAGADISHBHAI IRABHAI 1109003WL004002 BHABHI JAGADISHBHAI IRABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534684 JAGABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
250 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG24240520230199631 26/05/2023 BHAMBHI DALABHAI LEBANHAI 1109003WL004002 BHAMBHI DALABHAI LEBANHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534161 DALABHAI LEMBABHAI BHAMBHI BANK OF BARODA(606985)
251 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG24240520230199633 26/05/2023 BHAMBHI JASHIBEN RAMANBHAI 1109003WL004002 BHAMBHI JASHIBEN RAMANBHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534547 JASHIBEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
252 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG24240520230199632 26/05/2023 BHAMBHI RAMANBHAI 1109003WL004002 BHAMBHI RAMANBHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534640 RAMANBHAI NATHABHAI BHAMBHI BANK OF BARODA(606985)
253 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG24240520230199634 26/05/2023 BHAMBHI AANANDBHAI 1109003WL004002 BHAMBHI AANANDBHAI 00045 BARB0DBVERA 956 956 Processed 01/06/2023 2001534557 ANANDBHAI KARSHNABHAI PARMAR BANK OF BARODA(606985)
254 IDAR GJ-09-003-027-001/9603439
(Golvada) 		1109003000NRG24240520230199635 26/05/2023 BHAMBHI KEMIBEN SHAVJIBHAI 1109003WL004002 BHAMBHI KEMIBEN SHAVJIBHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534367 KHEMIBEN SAVAJIBHAI BHAMBHI BANK OF BARODA(606985)
255 IDAR GJ-09-003-027-001/9603491
(Golvada) 		1109003000NRG24240520230199636 26/05/2023 BHAMBHI DIPIKABEN DAHYABHAI 1109003WL004002 BHAMBHI DIPIKABEN DAHYABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534683 Mrs. DIPIKABEN DAHYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 IDAR GJ-09-003-027-001/9607955
(Golvada) 		1109003000NRG24240520230199637 26/05/2023 BHABHI SILPABEN HARESHBHAI 1109003WL004002 BHABHI SILPABEN HARESHBHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534371 SHILPABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
257 IDAR GJ-09-003-027-001/9607958
(Golvada) 		1109003000NRG24240520230199638 26/05/2023 PARMAR PRAVINKUMAR SOMABHAI 1109003WL004002 PARMAR PRAVINKUMAR SOMABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534380 PRAVINBHAI SHAMALBHAI PARMAR BANK OF BARODA(606985)
258 IDAR GJ-09-003-027-001/9608057
(Golvada) 		1109003000NRG24240520230199639 26/05/2023 BHABHI SAVITABEN DAYABHAI 1109003WL004002 BHABHI SAVITABEN DAYABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534556 SAVITABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
259 IDAR GJ-09-003-027-001/9608061
(Golvada) 		1109003000NRG24240520230199640 26/05/2023 VINABEN DHULABHAI BHAMBHI 1109003WL004002 VINABEN DHULABHAI BHAMBHI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534389 VINABEN DHULABHA BHANBHI BANK OF BARODA(606985)
260 IDAR GJ-09-003-027-001/9608131
(Golvada) 		1109003000NRG24240520230199641 26/05/2023 JAGRUTIBEN AMRUTBHAI PARMAR 1109003WL004002 JAGRUTIBEN AMRUTBHAI PARMAR 00045 BARB0DBVERA 956 956 Processed 01/06/2023 2001534063 JAGRUTIBEN AMRUTBHAI PARMAR BANK OF BARODA(606985)
261 IDAR GJ-09-003-027-001/9608138
(Golvada) 		1109003000NRG24240520230199642 26/05/2023 BHAMBHI NIRUBEN MULABHAI 1109003WL004002 BHAMBHI NIRUBEN MULABHAI 00045 BARB0DBVERA 820 820 Processed 01/06/2023 2001534162 NIRUBEN MULABHAI BHABHI BANK OF BARODA(606985)
262 IDAR GJ-09-003-027-001/960815871
(Golvada) 		1109003000NRG24240520230201164 26/05/2023 Rameshji Becharji Thakor 1109003WL004037 Rameshji Becharji Thakor 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534713 RAMESHJI BECHARJI THAKOR BANK OF BARODA(606985)
263 IDAR GJ-09-003-027-001/960815879
(Golvada) 		1109003000NRG24240520230201165 26/05/2023 Dulaji Laxmanji Thakor 1109003WL004037 Dulaji Laxmanji Thakor 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534711 DHULAJI LAXMANJI THAKOR BANK OF BARODA(606985)
264 IDAR GJ-09-003-027-001/960815978
(Golvada) 		1109003000NRG24240520230201166 26/05/2023 Kamuben Rajuji Thakor 1109003WL004037 Kamuben Rajuji Thakor 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534712 Miss. KAMUBEN RAJUJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 IDAR GJ-09-003-027-001/960815982
(Golvada) 		1109003000NRG24240520230201167 26/05/2023 Kantaben Viraji Thakor 1109003WL004037 Kantaben Viraji Thakor 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534176 KANTABEN VIRAJI THAKOR BANK OF BARODA(606985)
266 IDAR GJ-09-003-027-001/960816002
(Golvada) 		1109003000NRG24240520230201168 26/05/2023 Jasavantji Valaji Thakor 1109003WL004037 Jasavantji Valaji Thakor 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534709 JASHVANTJI VALAJI THAKOR BANK OF BARODA(606985)
267 IDAR GJ-09-003-027-001/960816029
(Golvada) 		1109003000NRG24240520230201169 26/05/2023 THAKOR NATHAJI VIRAJI 1109003WL004037 THAKOR NATHAJI VIRAJI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534707 Mr. NATHAJI VIRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 IDAR GJ-09-003-030-004/9604627
(Gulabpura) 		1109003000NRG24250520230213783 26/05/2023 VANKAR DHANIBEN 1109003WL004274 VANKAR DHANIBEN 00045 BARB0DBVERA 1302 1302 Processed 01/06/2023 2001534596 Mr. RAMABHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 IDAR GJ-09-003-030-004/9604627
(Gulabpura) 		1109003000NRG24250520230213782 26/05/2023 VANKAR RAMABHAI 1109003WL004274 VANKAR RAMABHAI 00045 BARB0DBVERA 1302 1302 Processed 01/06/2023 2001534597 VANKAR RAMABHAI BANK OF BARODA(606985)
270 IDAR GJ-09-003-030-004/9604631
(Gulabpura) 		1109003000NRG24250520230213785 26/05/2023 VANKAR SHARDABEN PRABHUBHAI 1109003WL004274 VANKAR SHARDABEN PRABHUBHAI 00045 BARB0DBVERA 900 900 Processed 01/06/2023 2001534630 VANKAR SHARDABEN BANK OF BARODA(606985)
271 IDAR GJ-09-003-030-005/9604384
(Gulabpura) 		1109003000NRG24250520230213786 26/05/2023 PREMILABEN RAMANBHAI VANKAR 1109003WL004274 PREMILABEN RAMANBHAI VANKAR 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534631 PREMILABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
272 IDAR GJ-09-003-030-005/9604388
(Gulabpura) 		1109003000NRG24250520230213787 26/05/2023 JITENDRABHAI DHULABHAI VANKAR 1109003WL004274 JITENDRABHAI DHULABHAI VANKAR 00045 BARB0DBVERA 1302 1302 Processed 01/06/2023 2001534594 VANKAR JITENDARBHI BANK OF BARODA(606985)
273 IDAR GJ-09-003-030-005/9604388
(Gulabpura) 		1109003000NRG24250520230213788 26/05/2023 VANKAR GITABEN JITENDRABHAI 1109003WL004274 VANKAR GITABEN JITENDRABHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534595 GITABEN JITENDRABHAI VANKAR BANK OF BARODA(606985)
274 IDAR GJ-09-003-030-005/9604393
(Gulabpura) 		1109003000NRG24250520230213789 26/05/2023 BHAMBHI DAHYABHAI 1109003WL004274 BHAMBHI DAHYABHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534520 DAHYABHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
275 IDAR GJ-09-003-030-005/9604420
(Gulabpura) 		1109003000NRG24250520230213790 26/05/2023 VANKAR URMILABEN JAYANTIBHAI 1109003WL004274 VANKAR URMILABEN JAYANTIBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534691 URMILABEN JAYNTIBHAI VANKAR BANK OF BARODA(606985)
276 IDAR GJ-09-003-030-005/9604427
(Gulabpura) 		1109003000NRG24250520230213795 26/05/2023 VANKAR LAKHUBEN MAHESHBHAI 1109003WL004274 VANKAR LAKHUBEN MAHESHBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534533 LAKHUBEN MAHESHBHAI VANKAR BANK OF BARODA(606985)
277 IDAR GJ-09-003-030-005/9604427
(Gulabpura) 		1109003000NRG24250520230213794 26/05/2023 VANKAR MHESHBHAI 1109003WL004274 VANKAR MHESHBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534661 MAHESHBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
278 IDAR GJ-09-003-030-005/9604434
(Gulabpura) 		1109003000NRG24250520230213796 26/05/2023 VANKAR KODARBHAI 1109003WL004274 VANKAR KODARBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001533960 VANAKAR KODARBHAI BANK OF BARODA(606985)
279 IDAR GJ-09-003-030-005/9604439
(Gulabpura) 		1109003000NRG24250520230213798 26/05/2023 VANKAR KOKILABEN 1109003WL004274 VANKAR KOKILABEN 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534593 KOKILABEN BABUBHAI VANKAR BANK OF BARODA(606985)
280 IDAR GJ-09-003-030-005/9604650
(Gulabpura) 		1109003000NRG24250520230213800 26/05/2023 BHAMBHI GAYTRIBEN RAJESHBHAI 1109003WL004274 BHAMBHI GAYTRIBEN RAJESHBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534697 GAYTRIBEN RAJUBHAI BHAMBHI BANK OF BARODA(606985)
281 IDAR GJ-09-003-030-005/9604650
(Gulabpura) 		1109003000NRG24250520230213799 26/05/2023 GITABEN RAJUBHAI BHAMBHI 1109003WL004274 GITABEN RAJUBHAI BHAMBHI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534694 GITABEN RAJUBHAI BHABHI BANK OF BARODA(606985)
282 IDAR GJ-09-003-030-005/9604741
(Gulabpura) 		1109003000NRG24250520230213801 26/05/2023 PASHABHAI VIRABHAI VANKAR 1109003WL004274 PASHABHAI VIRABHAI VANKAR 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001533974 PASABHAI VIRABHAI VANKAR BANK OF BARODA(606985)
283 IDAR GJ-09-003-030-005/9604741
(Gulabpura) 		1109003000NRG24250520230213802 26/05/2023 VANKARDAKSABEN 1109003WL004274 VANKARDAKSABEN 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001533964 DAXABEN PASHABHAI VANKAR BANK OF BARODA(606985)
284 IDAR GJ-09-003-030-005/9604766
(Gulabpura) 		1109003000NRG24250520230213804 26/05/2023 VANKAR GEETABEN RAMESHBHAI 1109003WL004274 VANKAR GEETABEN RAMESHBHAI 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534477 GITABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
285 IDAR GJ-09-003-030-005/9604766
(Gulabpura) 		1109003000NRG24250520230213803 26/05/2023 VANKAR RAMESHBHAI KARSHANBHAI 1109003WL004274 VANKAR RAMESHBHAI KARSHANBHAI 00045 BARB0DBVERA 1302 1302 Processed 01/06/2023 2001534619 Mr. RAMESHBHAI KARSHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
286 IDAR GJ-09-003-030-005/9604827
(Gulabpura) 		1109003000NRG24250520230213805 26/05/2023 DEVACHANDBHAI VAJABHAI BHAMBHI 1109003WL004274 DEVACHANDBHAI VAJABHAI BHAMBHI 00045 BARB0DBVERA 1434 1434 Processed 01/06/2023 2001534374 BHAMBI DEVCHANDBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 IDAR GJ-09-003-030-005/9604834
(Gulabpura) 		1109003000NRG24250520230213807 26/05/2023 LILABEN SHAMALBHAI CHENVA 1109003WL004274 LILABEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 1080 1080 Processed 01/06/2023 2001534261 LILABEN SHAMALBHAI CHENVA BANK OF BARODA(606985)
288 IDAR GJ-09-003-091-001/9606757
(Verabar) 		1109003000NRG24240520230201187 26/05/2023 VANKAR SHANKARBHAI M. 1109003WL004042 VANKAR SHANKARBHAI M. 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534535 SHANKARBHAI MULCHANDBHAI VANKAR BANK OF BARODA(606985)
289 IDAR GJ-09-003-091-001/9606760
(Verabar) 		1109003000NRG24240520230201188 26/05/2023 HASMUKHBHAI MAGANBHAI VANKAR 1109003WL004042 HASMUKHBHAI MAGANBHAI VANKAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534192 HASMUKHBHAI MAGANBHAI VANKAR BANK OF BARODA(606985)
290 IDAR GJ-09-003-091-001/9606777
(Verabar) 		1109003000NRG24240520230201190 26/05/2023 CHENVA CHEHARBEN GOVINDBHAI 1109003WL004042 CHENVA CHEHARBEN GOVINDBHAI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534641 CHEHARBEN GOBINDBHAI CHENVA BANK OF BARODA(606985)
291 IDAR GJ-09-003-091-001/9606777
(Verabar) 		1109003000NRG24240520230201189 26/05/2023 CHENVA GOVINDBHAI RAMABHAI 1109003WL004042 CHENVA GOVINDBHAI RAMABHAI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001533959 GOVINDBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
292 IDAR GJ-09-003-091-001/9606811
(Verabar) 		1109003000NRG24240520230201191 26/05/2023 BHARTIBEN SHAILESHBHAI BHAMBHI 1109003WL004042 BHARTIBEN SHAILESHBHAI BHAMBHI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534600 BHARTIBEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
293 IDAR GJ-09-003-091-001/9606854
(Verabar) 		1109003000NRG24240520230201192 26/05/2023 KOKILABEN DINESHBHAI BHAMBI 1109003WL004042 KOKILABEN DINESHBHAI BHAMBI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534551 KOKILABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
294 IDAR GJ-09-003-091-001/9606877
(Verabar) 		1109003000NRG24240520230201193 26/05/2023 CHENVA DINESHBHAI ARKHABHAI 1109003WL004042 CHENVA DINESHBHAI ARKHABHAI 00045 BARB0DBVERA 510 510 Processed 01/06/2023 2001534708 DINESHBHI ALKHABHAI RAVAT BANK OF BARODA(606985)
295 IDAR GJ-09-003-091-001/9606915
(Verabar) 		1109003000NRG24240520230201194 26/05/2023 CHENVA SAVITABEN BABUBHAI 1109003WL004042 CHENVA SAVITABEN BABUBHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534534 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
296 IDAR GJ-09-003-091-001/9606948
(Verabar) 		1109003000NRG24240520230201195 26/05/2023 BHAMBHI MUKESHBHAI MULABHAI 1109003WL004042 BHAMBHI MUKESHBHAI MULABHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534598 MUKUNDKUMAR MULJIBHAI PARMAR BANK OF BARODA(606985)
297 IDAR GJ-09-003-091-001/9606953
(Verabar) 		1109003000NRG24240520230201196 26/05/2023 PARMAR SANGITABEN DILIPBHAI 1109003WL004042 PARMAR SANGITABEN DILIPBHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534555 SANGITABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
298 IDAR GJ-09-003-091-001/9606955
(Verabar) 		1109003000NRG24240520230201197 26/05/2023 CHENVA LAXMANBHAI KALABHAI 1109003WL004042 CHENVA LAXMANBHAI KALABHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534553 LAXMANBHAI KALABHAI CHENVA BANK OF BARODA(606985)
299 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG24240520230201198 26/05/2023 CHENVA KIRITBHAI KANTIBHAI 1109003WL004042 CHENVA KIRITBHAI KANTIBHAI 00045 BARB0DBVERA 510 510 Processed 01/06/2023 2001534554 KIRITBHAI KANTIBHAI CHENVA BANK OF BARODA(606985)
300 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG24240520230201199 26/05/2023 SHITALBEN KIRITBHAI CHENVA 1109003WL004042 SHITALBEN KIRITBHAI CHENVA 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534167 SHITALBEN KIRITBHAI CHENVA BANK OF BARODA(606985)
301 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG24240520230201200 26/05/2023 CHENVA DAXABEN GIRDHARBHAI 1109003WL004042 CHENVA DAXABEN GIRDHARBHAI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534542 DAXABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
302 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG24240520230201201 26/05/2023 CHENVA RAMESHBHAI KANTIBHAI 1109003WL004042 CHENVA RAMESHBHAI KANTIBHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534536 RAMESH KANTIBHAI CHENVA BANK OF BARODA(606985)
303 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG24240520230201202 26/05/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL004042 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534532 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
304 IDAR GJ-09-003-091-001/9607020
(Verabar) 		1109003000NRG24240520230201182 26/05/2023 VANKAR DHANJIBHAI JIVANBHAI 1109003WL004040 VANKAR DHANJIBHAI JIVANBHAI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534384 DHANABHAI JIVANBHAI VANKAR BANK OF BARODA(606985)
305 IDAR GJ-09-003-091-001/9607043
(Verabar) 		1109003000NRG24240520230201203 26/05/2023 MANCHIBEN SHAMALBHAI VANKAR 1109003WL004042 MANCHIBEN SHAMALBHAI VANKAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534710 MANCHIBEN SHAMALBHAI VANKAR BANK OF BARODA(606985)
306 IDAR GJ-09-003-091-001/9607045
(Verabar) 		1109003000NRG24240520230201204 26/05/2023 GANIBEN KODARBHAI VANKAR 1109003WL004042 GANIBEN KODARBHAI VANKAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534552 GANIBEN KODARBHAI VANKAR BANK OF BARODA(606985)
307 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG24240520230201206 26/05/2023 RANJANBEN VIMALKUMAR VANKAR 1109003WL004042 RANJANBEN VIMALKUMAR VANKAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534599 RANJANBEN VIMALRAJ SOLANKI BANK OF BARODA(606985)
308 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG24240520230201205 26/05/2023 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL004042 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534386 VIMALRAJ MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
309 IDAR GJ-09-003-091-001/9607127
(Verabar) 		1109003000NRG24240520230201207 26/05/2023 CHENVA RAMILABEN AMARATBHAI 1109003WL004042 CHENVA RAMILABEN AMARATBHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534633 RAMILABEN AMRATBHAI CHENVA BANK OF BARODA(606985)
310 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG24240520230201208 26/05/2023 DABHI KAPURSINH TALSINH 1109003WL004042 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534478 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
311 IDAR GJ-09-003-091-001/9607141
(Verabar) 		1109003000NRG24240520230201175 26/05/2023 BHAVANABEN VIKRAMSINH DABHI 1109003WL004039 BHAVANABEN VIKRAMSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534692 BHAVNABEN VIKRAMSINH DABHI BANK OF BARODA(606985)
312 IDAR GJ-09-003-091-001/9607141
(Verabar) 		1109003000NRG24240520230201174 26/05/2023 DABHI VIKRAMSINH DALPATSINH 1109003WL004039 DABHI VIKRAMSINH DALPATSINH 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534690 DABHI VIKRAMSINH DALPATSINH BANK OF BARODA(606985)
313 IDAR GJ-09-003-091-001/9607151
(Verabar) 		1109003000NRG24240520230201209 26/05/2023 DABHI JAGATSINH TAKHATSINH 1109003WL004042 DABHI JAGATSINH TAKHATSINH 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001534373 JAGATSINH TAKHATSINH DABHI BANK OF BARODA(606985)
314 IDAR GJ-09-003-091-001/9607176
(Verabar) 		1109003000NRG24240520230201210 26/05/2023 RATANBEN MULJIBHAI PARMAR 1109003WL004042 RATANBEN MULJIBHAI PARMAR 00045 BARB0DBVERA 850 850 Processed 01/06/2023 2001533939 RATANBEN MULJIBHAI PARMAR BANK OF BARODA(606985)
315 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG24240520230201211 26/05/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL004042 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 680 680 Processed 01/06/2023 2001534166 DHULIBEN SHIVABHAI CHENVA BANK OF BARODA(606985)
316 IDAR GJ-09-003-091-001/9607198
(Verabar) 		1109003000NRG24240520230201183 26/05/2023 DABHI DINESHSINH REVAJI 1109003WL004040 DABHI DINESHSINH REVAJI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534160 DINESHJI REVAJI DABHI BANK OF BARODA(606985)
317 IDAR GJ-09-003-091-001/9607241
(Verabar) 		1109003000NRG24240520230201177 26/05/2023 KUBERSINH MANSINH DABHI 1109003WL004039 KUBERSINH MANSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534693 KUBERSINH MANSINH DABHI BANK OF BARODA(606985)
318 IDAR GJ-09-003-091-001/9607241
(Verabar) 		1109003000NRG24240520230201176 26/05/2023 VIKRAMSINH KUBERSINH DABHI 1109003WL004039 VIKRAMSINH KUBERSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534695 VIKRAMSINH KUBERSINH DABHI BANK OF BARODA(606985)
319 IDAR GJ-09-003-091-001/9607248
(Verabar) 		1109003000NRG24240520230201178 26/05/2023 JASVANTSINH RAMSINH DABHI 1109003WL004039 JASVANTSINH RAMSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534696 JASVANTSINH RAMSINH DABHI BANK OF BARODA(606985)
320 IDAR GJ-09-003-091-001/9607250
(Verabar) 		1109003000NRG24240520230201180 26/05/2023 DABHI HANSABEN DASHRATHSINH 1109003WL004039 DABHI HANSABEN DASHRATHSINH 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534616 DABHI HANSABEN DASHRATHSINH BANK OF BARODA(606985)
321 IDAR GJ-09-003-091-001/9607250
(Verabar) 		1109003000NRG24240520230201179 26/05/2023 DASHRATHSINH MAGNSINH DABHI 1109003WL004039 DASHRATHSINH MAGNSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 01/06/2023 2001534617 DASHRATHSINH MAGANSINH DABHI BANK OF BARODA(606985)
SubTotal 108150 108150
322 IDAR GJ-09-003-010-001/95962847
(Bolundra (Songadh)) 		1109003000NRG24240520230200801 26/05/2023 CHENVA BECHARBHAI ARKHABHAI 1109003WL004029 CHENVA BECHARBHAI ARKHABHAI 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534220 BAHECHARBHAI ARKHABHAI CHENAVA BANK OF BARODA(606985)
323 IDAR GJ-09-003-010-001/95962847
(Bolundra (Songadh)) 		1109003000NRG24240520230200802 26/05/2023 CHENVA SHRDABEN BECHARBHAI 1109003WL004029 CHENVA SHRDABEN BECHARBHAI 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534088 SHARDABEN BECHARBHAI CHENVA BANK OF BARODA(606985)
324 IDAR GJ-09-003-010-001/95962849
(Bolundra (Songadh)) 		1109003000NRG24240520230200804 26/05/2023 VANKAR ILABEN JIVABHAI 1109003WL004029 VANKAR ILABEN JIVABHAI 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534087 ILABEN JIVABHAI VANKAR BANK OF BARODA(606985)
325 IDAR GJ-09-003-010-001/95962849
(Bolundra (Songadh)) 		1109003000NRG24240520230200803 26/05/2023 VANKAR JIVABHAI NATHABHAI 1109003WL004029 VANKAR JIVABHAI NATHABHAI 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534219 JIVABHAI NATHABHAI VANKAR BANK OF BARODA(606985)
326 IDAR GJ-09-003-010-001/95962862
(Bolundra (Songadh)) 		1109003000NRG24240520230200805 26/05/2023 VANKAR GIRISHKUMAR NATHABHAI 1109003WL004029 VANKAR GIRISHKUMAR NATHABHAI 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534215 Mr. GIRISHBHAI NATHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
327 IDAR GJ-09-003-010-001/95962862
(Bolundra (Songadh)) 		1109003000NRG24240520230200806 26/05/2023 VANKAR SANGITABEN GIRISHKUMAR 1109003WL004029 VANKAR SANGITABEN GIRISHKUMAR 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534217 SANGITABEN GIRISHBHAI VANKAR BANK OF BARODA(606985)
328 IDAR GJ-09-003-010-001/95962886
(Bolundra (Songadh)) 		1109003000NRG24240520230200807 26/05/2023 vankar dhaniben pashabhai 1109003WL004029 vankar dhaniben pashabhai 00045 BARB0DESHOT 1792 1792 Processed 01/06/2023 2001534218 DHANIBEN PASHABHAI VANKAR BANK OF BARODA(606985)
329 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG24250520230213628 26/05/2023 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 1109003WL004270 JAYESH KUMAR RAMACHANDR HAI BHAMBHI 00045 BARB0DESHOT 1000 1000 Processed 01/06/2023 2001534012 jayeshkumarramchandbhaibhambh BANK OF BARODA(606985)
330 IDAR GJ-09-003-011-001/9606652
(Budheli) 		1109003000NRG24250520230213630 26/05/2023 BHIKHABHAI RAMABHAI CHENVA 1109003WL004270 BHIKHABHAI RAMABHAI CHENVA 00045 BARB0DESHOT 150 150 Processed 01/06/2023 2001534013 BHIKHABHAI RAMABHAI CHENVA BANK OF BARODA(606985)
331 IDAR GJ-09-003-011-001/9606659
(Budheli) 		1109003000NRG24250520230213631 26/05/2023 CHENVA KAMUBEN RAJUBHAI 1109003WL004270 CHENVA KAMUBEN RAJUBHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534210 KAMUBEN RAJUBHAI CHENAVA BANK OF BARODA(606985)
332 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24250520230213633 26/05/2023 BHAMBHI AMRUTBHAI SHAMALBHAI 1109003WL004270 BHAMBHI AMRUTBHAI SHAMALBHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534438 AMRUTBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
333 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG24250520230213632 26/05/2023 BHAMBHI BHIKHIBEN MULABHAI 1109003WL004270 BHAMBHI BHIKHIBEN MULABHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534011 BHIKHIBEN MULABHAI BHAMBHI BANK OF BARODA(606985)
334 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24240520230200900 26/05/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL004033 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534102 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
335 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24240520230200903 26/05/2023 BHAMBHI JAYNTIBHAI DHULABHAI 1109003WL004033 BHAMBHI JAYNTIBHAI DHULABHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534095 Mr. JAYANTIBHAI DHULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
336 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24240520230200904 26/05/2023 BHAMBHI LILABEN JAYNTIBHAI 1109003WL004033 BHAMBHI LILABEN JAYNTIBHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534096 LEELABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
337 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24240520230200905 26/05/2023 PARASBEN JAYANTIBHAI BHAMBHI 1109003WL004033 PARASBEN JAYANTIBHAI BHAMBHI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534089 PARASBEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
338 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG24240520230200908 26/05/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL004033 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534094 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
339 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG24240520230200911 26/05/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL004033 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534097 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24240520230200912 26/05/2023 BHAMBHI MAGANBHAI KACHARABHAI 1109003WL004033 BHAMBHI MAGANBHAI KACHARABHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534203 MAGANBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
341 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG24240520230200913 26/05/2023 VINABEN MAGANBHAI BHAMBHI 1109003WL004033 VINABEN MAGANBHAI BHAMBHI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534100 VINABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
342 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24240520230200914 26/05/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL004033 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534199 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
343 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG24240520230200918 26/05/2023 BHAMBHI VIMALABEN JAYNTIBHAI 1109003WL004033 BHAMBHI VIMALABEN JAYNTIBHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534440 VIMALABEN J BHAMBHI BANK OF BARODA(606985)
344 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24240520230200919 26/05/2023 BHAMBHI MAGANBHAI GALBABHAI 1109003WL004033 BHAMBHI MAGANBHAI GALBABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534101 MAGANBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
345 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG24240520230200920 26/05/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL004033 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534200 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
346 IDAR GJ-09-003-055-001/9606980
(Madhva) 		1109003000NRG24240520230200923 26/05/2023 BHABHI RAMILABEN SVABHAI 1109003WL004033 BHABHI RAMILABEN SVABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534093 RAMILABEN SAVABHAI BHAMBHI BANK OF BARODA(606985)
347 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24240520230200925 26/05/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL004033 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 690 690 Processed 01/06/2023 2001534439 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
348 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG24240520230200924 26/05/2023 BHAMBHI KAILASBEN NARSHIBHAI 1109003WL004033 BHAMBHI KAILASBEN NARSHIBHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534204 KAILASHBEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
349 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG24240520230200926 26/05/2023 BHAMBHI DINESHBHAI KACHARABHAI 1109003WL004033 BHAMBHI DINESHBHAI KACHARABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534202 DINESHBHAI KACHRABHAI BHAMBHI BANK OF BARODA(606985)
350 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG24240520230200927 26/05/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL004033 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534201 SANGITABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
351 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG24240520230200928 26/05/2023 BHABHI PASHABHAI RAVABHAI 1109003WL004033 BHABHI PASHABHAI RAVABHAI 00045 BARB0DESHOT 687 687 Processed 01/06/2023 2001534208 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
352 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24240520230200931 26/05/2023 BHAMBHI KAILASHBHEN MOHANBHAI 1109003WL004033 BHAMBHI KAILASHBHEN MOHANBHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534205 KAILASHBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
353 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG24240520230200930 26/05/2023 BHAMBHI MOHANBHAI KADAVABHAI 1109003WL004033 BHAMBHI MOHANBHAI KADAVABHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534090 MOHANBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
354 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24240520230200932 26/05/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL004033 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534207 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
355 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24240520230200935 26/05/2023 BHAMBHI AMARATBHAI KODARBHAI 1109003WL004033 BHAMBHI AMARATBHAI KODARBHAI 00045 BARB0DESHOT 916 916 Processed 01/06/2023 2001534209 AMRUTBHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
356 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24240520230200940 26/05/2023 BHAMBHI ARUNABEN CHANDUBHAI 1109003WL004033 BHAMBHI ARUNABEN CHANDUBHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534098 ARUNABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
357 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24240520230200939 26/05/2023 BHAMBHI CHANDUBHAI GALABABHAI 1109003WL004033 BHAMBHI CHANDUBHAI GALABABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534099 CHANDUBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
358 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24240520230200944 26/05/2023 BHAMBHI ALKHABHAI LALABHAI 1109003WL004033 BHAMBHI ALKHABHAI LALABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534442 Mr. ALKHABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
359 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG24240520230200945 26/05/2023 BHAMBHI JIVIBEN ALKHABHAI 1109003WL004033 BHAMBHI JIVIBEN ALKHABHAI 00045 BARB0DESHOT 920 920 Processed 01/06/2023 2001534441 JIVIBEN ARKHABHAI BHAMBHI BANK OF BARODA(606985)
360 IDAR GJ-09-003-055-001/9607932
(Madhva) 		1109003000NRG24240520230200947 26/05/2023 BHAMBHI AMRATBHAI RAMABHAI 1109003WL004033 BHAMBHI AMRATBHAI RAMABHAI 00045 BARB0DESHOT 956 956 Processed 01/06/2023 2001534091 AMRUTBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
361 IDAR GJ-09-003-082-001/9596254
(Santol) 		1109003000NRG24240520230197095 26/05/2023 DILIPKUMAR SHAKRABHAI PARMAR 1109003WL003944 DILIPKUMAR SHAKRABHAI PARMAR 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534216 DILIPKUMAR SHAKARABHAI PARMAR BANK OF BARODA(606985)
362 IDAR GJ-09-003-082-001/9596254
(Santol) 		1109003000NRG24240520230197094 26/05/2023 MANCHHIBEN SHANKARBHAI PARMAR 1109003WL003944 MANCHHIBEN SHANKARBHAI PARMAR 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534212 MANCHHIBEN SHANKARBHAI PARMAR BANK OF BARODA(606985)
363 IDAR GJ-09-003-082-001/9596298
(Santol) 		1109003000NRG24240520230197097 26/05/2023 BHIKHABHAI KACHARABHAI PRAJAPATI 1109003WL003944 BHIKHABHAI KACHARABHAI PRAJAPATI 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534222 BHIKHABHAI KACHARABHAI PRAJAPATI BANK OF BARODA(606985)
364 IDAR GJ-09-003-082-001/9596298
(Santol) 		1109003000NRG24240520230197096 26/05/2023 PRAJAPATI TARABEN BHIKHABHAI 1109003WL003944 PRAJAPATI TARABEN BHIKHABHAI 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534092 TARABEN BHIKHABHAI PRAJAPATI BANK OF BARODA(606985)
365 IDAR GJ-09-003-082-001/995966384
(Santol) 		1109003000NRG24240520230197100 26/05/2023 JAGAJI KUBERJI CHAUHAN 1109003WL003944 JAGAJI KUBERJI CHAUHAN 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534214 JAGAJI KUBERJI CHAUHAN BANK OF BARODA(606985)
366 IDAR GJ-09-003-082-001/995966384
(Santol) 		1109003000NRG24240520230197101 26/05/2023 PUNJIBEN JAGAJIBCHAUHAN 1109003WL003944 PUNJIBEN JAGAJIBCHAUHAN 00045 BARB0DESHOT 1673 1673 Processed 01/06/2023 2001534213 PUNJIBEN JAGAJI CHAUHAN BANK OF BARODA(606985)
367 IDAR GJ-09-003-087-001/613473
(Umedgadh) 		1109003000NRG24220520230184751 26/05/2023 MULABHAI KACHARABHAI PARMAR 1109003WL003667 MULABHAI KACHARABHAI PARMAR 00045 BARB0DESHOT 3346 3346 Processed 01/06/2023 2001534211 Mr. MULABHAI KACHARABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
368 IDAR GJ-09-003-087-001/9600328
(Umedgadh) 		1109003000NRG24220520230184752 26/05/2023 MADHABHAI RAMABHAI CHENVA 1109003WL003667 MADHABHAI RAMABHAI CHENVA 00045 BARB0DESHOT 3346 3346 Processed 01/06/2023 2001534699 Mr. MADHABHAI RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
369 IDAR GJ-09-003-087-001/9607173
(Umedgadh) 		1109003000NRG24220520230184753 26/05/2023 CHENVA SURESHBHAI RAMABHAI 1109003WL003667 CHENVA SURESHBHAI RAMABHAI 00045 BARB0DESHOT 3346 3346 Processed 01/06/2023 2001534086 CHENAVA SURESHBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 61083 61083
370 IDAR GJ-09-003-030-005/9604897
(Gulabpura) 		1109003000NRG24250520230213810 26/05/2023 BHAMBHI SHARDABEN MUKESHBHAI 1109003WL004274 BHAMBHI SHARDABEN MUKESHBHAI 00045 BARB0JAWANP 1080 1080 Processed 01/06/2023 2001533995 Parmar Shardaben Mukeshbhai BANK OF BARODA(606985)
371 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG24240520230199193 26/05/2023 Vankar Hirabhai Kalabhai 1109003WL003988 Vankar Hirabhai Kalabhai 00045 BARB0JAWANP 1212 1212 Processed 01/06/2023 2001533989 HIRABHAI KALABHAI VANKAR BANK OF BARODA(606985)
372 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG24240520230199194 26/05/2023 Vankar Lilaben Hirabhai 1109003WL003988 Vankar Lilaben Hirabhai 00045 BARB0JAWANP 1212 1212 Processed 01/06/2023 2001533990 LILABEN HIRABHAI VANKAR BANK OF BARODA(606985)
373 IDAR GJ-09-003-039-001/9607088
(Jawanpura) 		1109003000NRG24240520230199238 26/05/2023 THAKARDA GEETABEN KISHORBHAI 1109003WL003988 THAKARDA GEETABEN KISHORBHAI 00045 BARB0JAWANP 1212 1212 Processed 01/06/2023 2001533993 GEETABEN THAKARDA RATNAKAR BANK(607393)
374 IDAR GJ-09-003-039-001/9607102
(Jawanpura) 		1109003000NRG24240520230199240 26/05/2023 VANKAR KINJALBEN RAHULBHAI 1109003WL003988 VANKAR KINJALBEN RAHULBHAI 00045 BARB0JAWANP 1010 1010 Processed 01/06/2023 2001533988 Mr. RAHULKUMAR MOHANBHAI VANKAR CENTRAL BANK OF INDIA(607115)
375 IDAR GJ-09-003-039-001/9607104
(Jawanpura) 		1109003000NRG24240520230199241 26/05/2023 VANKAR MANJULABEN DINESHBHAI 1109003WL003988 VANKAR MANJULABEN DINESHBHAI 00045 BARB0JAWANP 1010 1010 Processed 01/06/2023 2001533991 MANJULABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
376 IDAR GJ-09-003-039-001/9607151
(Jawanpura) 		1109003000NRG24240520230199252 26/05/2023 THAKARDA RAMILABEN RAMESHBHAI 1109003WL003988 THAKARDA RAMILABEN RAMESHBHAI 00045 BARB0JAWANP 1212 1212 Processed 01/06/2023 2001533992 RAMILABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
377 IDAR GJ-09-003-067-001/96077185
(Netramli) 		1109003000NRG24250520230205012 26/05/2023 CHENVA RAYABHAI AMTHABHAI 1109003WL004108 CHENVA RAYABHAI AMTHABHAI 00045 BARB0JAWANP 3346 3346 Processed 01/06/2023 2001533994 RAYABHAI AMATHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
378 IDAR GJ-09-003-067-002/9607767
(Netramli) 		1109003000NRG24250520230205018 26/05/2023 CHENVA VALIBEN MAGANBHAI 1109003WL004108 CHENVA VALIBEN MAGANBHAI 00045 BARB0JAWANP 3346 3346 Processed 01/06/2023 2001533996 Mrs. VALIBEN MAGANBHAI CHENVA INDIAN BANK(607105)
SubTotal 14640 14640
379 IDAR GJ-09-003-021-001/9607711
(Dungari) 		1109003000NRG24250520230206069 26/05/2023 DASARATHBHAI DHANJIBHAI VANKAR 1109003WL004129 DASARATHBHAI DHANJIBHAI VANKAR 00045 BARB0MEHTAP 1230 1230 Processed 01/06/2023 2001534076 DASHRATHBHAI DANABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1230 1230
380 IDAR GJ-09-003-037-002/9602986
(Jaliya) 		1109003000NRG24240520230200899 26/05/2023 CHAUHAN ASHOKKUMAR CHUNABHAI 1109003WL004032 CHAUHAN ASHOKKUMAR CHUNABHAI 00045 BARB0NAVAMA 1673 1673 Processed 01/06/2023 2001534413 ASHOKKUMAR CHUNAJI CHAUHAN BANK OF BARODA(606985)
381 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24240520230200902 26/05/2023 HANSABEN DAHYABHAI BHAMBHI 1109003WL004033 HANSABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534072 HANSABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
382 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG24240520230200901 26/05/2023 PRAVINABEN DAHYABHAI BHAMBHI 1109003WL004033 PRAVINABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534491 PRAVINABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
383 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG24240520230200906 26/05/2023 BIPINKUMAR JAYANTIBHAI BHAMBHI 1109003WL004033 BIPINKUMAR JAYANTIBHAI BHAMBHI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534514 BIPINKUMAR J BHAMBHI BANK OF BARODA(606985)
384 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG24240520230200907 26/05/2023 BHAMBHI LALITABEN ISHVARBHAI 1109003WL004033 BHAMBHI LALITABEN ISHVARBHAI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534560 LALITABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
385 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG24240520230200910 26/05/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL004033 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 956 956 Processed 01/06/2023 2001534645 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
386 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG24240520230200915 26/05/2023 TARABEN SHAMALBHAI BHAMBHI 1109003WL004033 TARABEN SHAMALBHAI BHAMBHI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534515 TARABEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
387 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24240520230200917 26/05/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL004033 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534262 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
388 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG24240520230200916 26/05/2023 BHAMBHI VINABEN JIVABHAI 1109003WL004033 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534390 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
389 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG24240520230200921 26/05/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL004033 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001533970 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
390 IDAR GJ-09-003-055-001/9606979
(Madhva) 		1109003000NRG24240520230200922 26/05/2023 BHAMBHI HINABEN DIPAKBHAI 1109003WL004033 BHAMBHI HINABEN DIPAKBHAI 00045 BARB0NAVAMA 690 690 Processed 01/06/2023 2001534493 HINABEN DIPAKBHAI BHAMBHI BANK OF BARODA(606985)
391 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG24240520230200929 26/05/2023 KUNVARBEN PASHABHAI 1109003WL004033 KUNVARBEN PASHABHAI 00045 BARB0NAVAMA 687 687 Processed 01/06/2023 2001534206 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
392 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG24240520230200933 26/05/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL004033 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534073 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
393 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG24240520230200934 26/05/2023 SAVITABEN MANABHAI BHAMBHI 1109003WL004033 SAVITABEN MANABHAI BHAMBHI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534463 SAVITABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
394 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG24240520230200936 26/05/2023 BHAMBHI JASHEEBEN AMARATBHAI 1109003WL004033 BHAMBHI JASHEEBEN AMARATBHAI 00045 BARB0NAVAMA 916 916 Processed 01/06/2023 2001534492 JASHIBEN AMARATBHAI BHAMBHI BANK OF BARODA(606985)
395 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24240520230200938 26/05/2023 BHAMBHI JASHODABEN RAMABHAI 1109003WL004033 BHAMBHI JASHODABEN RAMABHAI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534562 JASHODABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
396 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG24240520230200937 26/05/2023 BHAMBHI RAMABHAI KODARBHAI 1109003WL004033 BHAMBHI RAMABHAI KODARBHAI 00045 BARB0NAVAMA 690 690 Processed 01/06/2023 2001534462 RAMABHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
397 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG24240520230200941 26/05/2023 BHAMBHI JIGARKUMAR CHANDUBHAI 1109003WL004033 BHAMBHI JIGARKUMAR CHANDUBHAI 00045 BARB0NAVAMA 690 690 Processed 01/06/2023 2001534561 JIGARKUMAR CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
398 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24240520230200942 26/05/2023 BHAMBHI RAMESHBHAI KADVABHA 1109003WL004033 BHAMBHI RAMESHBHAI KADVABHA 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534642 RAMESHBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
399 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG24240520230200943 26/05/2023 BHAMBHI SUREKHABEN RAMESHBHAI 1109003WL004033 BHAMBHI SUREKHABEN RAMESHBHAI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534461 SUREKHABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
400 IDAR GJ-09-003-055-001/9607931
(Madhva) 		1109003000NRG24240520230200946 26/05/2023 BHAMBHI KANTABEN DEVJIBHAI 1109003WL004033 BHAMBHI KANTABEN DEVJIBHAI 00045 BARB0NAVAMA 920 920 Processed 01/06/2023 2001534563 KANTABEN DEVABHAI BHAMBHI BANK OF BARODA(606985)
401 IDAR GJ-09-003-055-001/9608013
(Madhva) 		1109003000NRG24250520230204971 26/05/2023 CHENVA BHAGABHAI JAGABHAI 1109003WL004106 CHENVA BHAGABHAI JAGABHAI 00045 BARB0NAVAMA 3346 3346 Processed 01/06/2023 2001534304 BHAGABHAI JAGABHAI CHENAVA BANK OF BARODA(606985)
SubTotal 22508 22508
402 IDAR GJ-09-003-020-001/9606909
(Diyoli) 		1109003000NRG24240520230195785 26/05/2023 BHAMBHI MADHUBEN JASHUBHAI 1109003WL003928 BHAMBHI MADHUBEN JASHUBHAI 00048 BKID0002403 1025 1025 Processed 01/06/2023 2001534017 MADHUBEN JASHUBHAI BHAMBHI BANK OF BARODA(606985)
403 IDAR GJ-09-003-060-002/9607902
(Mathasur) 		1109003000NRG24250520230212355 26/05/2023 PARMAR BHAGVATIBEN DINESHBHAI. 1109003WL004235 PARMAR BHAGVATIBEN DINESHBHAI. 00048 BKID0002403 1205 1205 Processed 01/06/2023 2001534016 BHAGAVATIBEN DINESHBHAI BHAMBHI BANK OF INDIA(508505)
404 IDAR GJ-09-003-060-002/9608002
(Mathasur) 		1109003000NRG24250520230212374 26/05/2023 KAILASHBEN RAMESHBHAI CHENVA 1109003WL004235 KAILASHBEN RAMESHBHAI CHENVA 00048 BKID0002403 1206 1206 Processed 01/06/2023 2001534015 KAILASHBEN RAMESHBHAI CHENVA BANK OF INDIA(508505)
SubTotal 3436 3436
405 IDAR GJ-09-003-005-001/9607219
(Badoli) 		1109003000NRG24250520230204915 26/05/2023 VANJARA SHARDABEN NARSHIBHAI 1109003WL004105 VANJARA SHARDABEN NARSHIBHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534420 SHARDABEN NARSIHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
406 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG24250520230204924 26/05/2023 VANKAR GITABEN RAMANBHAI 1109003WL004105 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534033 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
407 IDAR GJ-09-003-005-001/9607526
(Badoli) 		1109003000NRG24250520230204965 26/05/2023 VANJARA VARSHABEN RAMANBHAI 1109003WL004105 VANJARA VARSHABEN RAMANBHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534424 Varshben Ramanbhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
408 IDAR GJ-09-003-005-001/9607528
(Badoli) 		1109003000NRG24250520230204966 26/05/2023 VANJARA JASHODABEN RAJUBHAI 1109003WL004105 VANJARA JASHODABEN RAJUBHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534503 JASHODABEN RAJUBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
409 IDAR GJ-09-003-005-001/9607534
(Badoli) 		1109003000NRG24250520230204968 26/05/2023 CHAMPABEN DUDHAJI VANJARA 1109003WL004105 CHAMPABEN DUDHAJI VANJARA 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534180 CHAMPABEN DUDHAJI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
410 IDAR GJ-09-003-012-002/9601233
(Chadasana) 		1109003000NRG24260520230216073 26/05/2023 GITABEN RAKESHBHAI BHAMBHI 1109003WL004299 GITABEN RAKESHBHAI BHAMBHI 00057 BARB0BGGBXX 1190 1190 Processed 01/06/2023 2001534660 GITABEN RAKESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
411 IDAR GJ-09-003-012-002/9601233
(Chadasana) 		1109003000NRG24260520230216072 26/05/2023 GOMATIBEN JAYANTIBHAI BHAMBHI 1109003WL004299 GOMATIBEN JAYANTIBHAI BHAMBHI 00057 BARB0BGGBXX 1190 1190 Processed 01/06/2023 2001534128 GOMTIBEN JAYANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
412 IDAR GJ-09-003-012-002/9601234
(Chadasana) 		1109003000NRG24260520230216074 26/05/2023 CHENVA LAXMIBEN CHIMANBHAI 1109003WL004299 CHENVA LAXMIBEN CHIMANBHAI 00057 BARB0BGGBXX 1190 1190 Processed 01/06/2023 2001534460 LAXMIBEN CHIMANBHAI CHENVA BANK OF BARODA(606985)
413 IDAR GJ-09-003-012-002/9601234
(Chadasana) 		1109003000NRG24260520230216075 26/05/2023 CHIMANBHAI BHIKHUSINH CHENVA 1109003WL004299 CHIMANBHAI BHIKHUSINH CHENVA 00057 BARB0BGGBXX 1190 1190 Processed 01/06/2023 2001534646 CHIMANBHAI BHIKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
414 IDAR GJ-09-003-012-002/9601237
(Chadasana) 		1109003000NRG24260520230216076 26/05/2023 CHENVA BHIKHIBEN BHIKHABHAI 1109003WL004299 CHENVA BHIKHIBEN BHIKHABHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534250 BHIKHIBEN BHIKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
415 IDAR GJ-09-003-012-002/9601241
(Chadasana) 		1109003000NRG24260520230216077 26/05/2023 BHAMBHI RENUKABEN BABUBHAI 1109003WL004299 BHAMBHI RENUKABEN BABUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534545 RENUKABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
416 IDAR GJ-09-003-012-002/9601249
(Chadasana) 		1109003000NRG24260520230216078 26/05/2023 CHENAVA SAVITABEN AMARATBHAI 1109003WL004299 CHENAVA SAVITABEN AMARATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534647 SAVITABEN AMRUTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
417 IDAR GJ-09-003-012-002/9601249
(Chadasana) 		1109003000NRG24260520230216079 26/05/2023 CHENVA SUREKHABEN MAHESHBHAI 1109003WL004299 CHENVA SUREKHABEN MAHESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534698 SUREKHABEN MAHESHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
418 IDAR GJ-09-003-012-002/9601256
(Chadasana) 		1109003000NRG24260520230216081 26/05/2023 CHENVA TARABEN SOMABHAI 1109003WL004299 CHENVA TARABEN SOMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534649 TARABEN SOMABHAI CHENVA BANK OF BARODA(606985)
419 IDAR GJ-09-003-012-002/9601260
(Chadasana) 		1109003000NRG24260520230216082 26/05/2023 LILABEN RAMANBHAI CHENVA 1109003WL004299 LILABEN RAMANBHAI CHENVA 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534146 LILABEN RAMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
420 IDAR GJ-09-003-012-002/9601284
(Chadasana) 		1109003000NRG24260520230216087 26/05/2023 BHAGAVATIBEN SOMABHAI CHENVA 1109003WL004299 BHAGAVATIBEN SOMABHAI CHENVA 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534638 BHAGVATIBEN SOMABHAI CHENVA BANK OF BARODA(606985)
421 IDAR GJ-09-003-012-002/9601383
(Chadasana) 		1109003000NRG24260520230216091 26/05/2023 CHENVA BHIKHIBEN CHIMANBHAI 1109003WL004299 CHENVA BHIKHIBEN CHIMANBHAI 00057 BARB0BGGBXX 952 952 Processed 01/06/2023 2001533975 BHIKHIBEN CHIMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
422 IDAR GJ-09-003-012-002/9601389
(Chadasana) 		1109003000NRG24260520230216092 26/05/2023 VINABEN RAMABHAI PARMAR 1109003WL004299 VINABEN RAMABHAI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534247 VINABEN RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
423 IDAR GJ-09-003-012-002/9601401
(Chadasana) 		1109003000NRG24260520230216093 26/05/2023 CHENAVA SANGITABEN JAGDISHBHAI 1109003WL004299 CHENAVA SANGITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534540 SANGITABEN JAGDISHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
424 IDAR GJ-09-003-012-002/9601902
(Chadasana) 		1109003000NRG24260520230216094 26/05/2023 VARSHABEN LALABHAI CHENVA 1109003WL004299 VARSHABEN LALABHAI CHENVA 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534141 VARSHABEN LALABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
425 IDAR GJ-09-003-012-002/9601903
(Chadasana) 		1109003000NRG24260520230216095 26/05/2023 CHENVA RAMILABEN BHARATBHAI 1109003WL004299 CHENVA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534148 RAMILABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
426 IDAR GJ-09-003-012-002/9601912
(Chadasana) 		1109003000NRG24260520230216100 26/05/2023 SONALBEN RANJITBHAI CHENVA 1109003WL004299 SONALBEN RANJITBHAI CHENVA 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534169 SONALBEN RANJITBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
427 IDAR GJ-09-003-012-002/9601926
(Chadasana) 		1109003000NRG24260520230216101 26/05/2023 CHENVA SAVITABEN ARAKHABHAI 1109003WL004299 CHENVA SAVITABEN ARAKHABHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534549 SAVITABEN ARKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
428 IDAR GJ-09-003-012-002/9601926
(Chadasana) 		1109003000NRG24260520230216102 26/05/2023 CHENVA TARABEN KANUBHAI 1109003WL004299 CHENVA TARABEN KANUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534550 TARABEN KANUBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
429 IDAR GJ-09-003-012-002/9602019
(Chadasana) 		1109003000NRG24260520230216104 26/05/2023 CHENVA MANGABHAI MOTIBHAI 1109003WL004299 CHENVA MANGABHAI MOTIBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/06/2023 2001534496 MANGABHAI MOTIBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
430 IDAR GJ-09-003-012-002/9602086
(Chadasana) 		1109003000NRG24260520230216107 26/05/2023 CHENVA SONALBEN DIPAKBHAI 1109003WL004299 CHENVA SONALBEN DIPAKBHAI 00057 BARB0BGGBXX 952 952 Processed 01/06/2023 2001534060 SONALBEN DIPAKBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
431 IDAR GJ-09-003-035-003/9607095
(Isarvada) 		1109003000NRG24240520230200749 26/05/2023 PARMAR AJAYKUMAR JAGDISHBHAI 1109003WL004025 PARMAR AJAYKUMAR JAGDISHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001534197 AJAYKUMAR JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
432 IDAR GJ-09-003-035-003/960709716
(Isarvada) 		1109003000NRG24240520230200750 26/05/2023 PARMAR KALAJI VIRAJI 1109003WL004025 PARMAR KALAJI VIRAJI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001534296 PARMAR KALAJI VIRAJI BARODA GUJARAT GRAMIN BANK(606995)
433 IDAR GJ-09-003-035-003/960709725
(Isarvada) 		1109003000NRG24240520230200753 26/05/2023 CHENVA JAYESHBHAI SHANKARBHAI 1109003WL004025 CHENVA JAYESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001534198 CHENVA JAYESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG24250520230212320 26/05/2023 PINKIBEN ASVINBHAI CHENVA 1109003WL004235 PINKIBEN ASVINBHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534415 PINKIBEN ASHVINBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
435 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG24250520230212325 26/05/2023 JADAV BINIINKUMAR KALABHAI 1109003WL004235 JADAV BINIINKUMAR KALABHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001533932 BINTINKUMAR KALABHAI JADAV BANK OF BARODA(606985)
436 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG24250520230212323 26/05/2023 KALABHAI NANCHANDBHAI VANKAR 1109003WL004235 KALABHAI NANCHANDBHAI VANKAR 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534577 KALABHAI NANCHANDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
437 IDAR GJ-09-003-060-002/9601744
(Mathasur) 		1109003000NRG24250520230212337 26/05/2023 KOKILABEN GIRISHBHAI CHENVA 1109003WL004235 KOKILABEN GIRISHBHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534407 KOKILABEN GIRISHBHAI CHENVA UNION BANK OF INDIA(508500)
438 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG24250520230212341 26/05/2023 NARAYANBHAI RAMABHAI CHENVA 1109003WL004235 NARAYANBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001534050 NARAYANBHAI RAMABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
439 IDAR GJ-09-003-060-002/9607856
(Mathasur) 		1109003000NRG24250520230212345 26/05/2023 KAILASHBEN KANTIBHAI PARMAR 1109003WL004235 KAILASHBEN KANTIBHAI PARMAR 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001534044 KAILASHBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
440 IDAR GJ-09-003-060-002/9608013
(Mathasur) 		1109003000NRG24250520230212376 26/05/2023 JAGDISHBHAI RAJABHAI CHENVA 1109003WL004235 JAGDISHBHAI RAJABHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2001534418 JAGDISHBHAI RAJABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
441 IDAR GJ-09-003-088-001/9606425
(Vadiyavir) 		1109003000NRG24240520230200948 26/05/2023 VAGARI MAGANBHAI SHANKARBHAI 1109003WL004034 VAGARI MAGANBHAI SHANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001534297 MAGANBHAI SHANKARBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
442 IDAR GJ-09-003-093-001/9595810
(Detroli) 		1109003000NRG24250520230205000 26/05/2023 THAKARDA SEJALBEN PRAKASHBHAI 1109003WL004107 THAKARDA SEJALBEN PRAKASHBHAI 00057 BARB0BGGBXX 920 920 Processed 01/06/2023 2001534057 SEJALBEN PRAKASHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44853 44853
443 IDAR GJ-09-003-068-001/9602284
(Oda) 		1109003000NRG24220520230186103 26/05/2023 VIJAYJI jAYANTIJI SOLANKI 1109003WL003734 VIJAYJI jAYANTIJI SOLANKI 00078 CNRB0004538 1673 1673 Processed 01/06/2023 2001534190 VIJAYJI JAYANTIJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
444 IDAR GJ-09-003-011-001/9606631
(Budheli) 		1109003000NRG24250520230213625 26/05/2023 THAKARDA LILABEN REVAJI 1109003WL004270 THAKARDA LILABEN REVAJI 00089 CBIN0280479 1000 1000 Processed 01/06/2023 2001534147 Mrs. LILABEN REVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
445 IDAR GJ-09-003-011-001/9606643
(Budheli) 		1109003000NRG24250520230213626 26/05/2023 TAKARDA KOMALBEN KANUBHAI 1109003WL004270 TAKARDA KOMALBEN KANUBHAI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534067 MS KOMALBEN KALAJI THAKARDA STATE BANK OF INDIA(508548)
446 IDAR GJ-09-003-011-001/9606649
(Budheli) 		1109003000NRG24250520230213627 26/05/2023 THAKARDA DASHARTHJI HARIJI 1109003WL004270 THAKARDA DASHARTHJI HARIJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534021 Mr. DASHRATJI HARIJI THAKARDA CENTRAL BANK OF INDIA(607115)
447 IDAR GJ-09-003-011-001/9606696
(Budheli) 		1109003000NRG24250520230213634 26/05/2023 THAKARDA MANGUBEN SOMAJI 1109003WL004270 THAKARDA MANGUBEN SOMAJI 00089 CBIN0280479 150 150 Processed 01/06/2023 2001534629 Mrs. MANGUBEN SOMAJI THAKARDA CENTRAL BANK OF INDIA(607115)
448 IDAR GJ-09-003-011-001/9606755
(Budheli) 		1109003000NRG24250520230213635 26/05/2023 MADHUBEN BHIKHABHAI NAYI 1109003WL004270 MADHUBEN BHIKHABHAI NAYI 00089 CBIN0280479 956 956 Processed 01/06/2023 2001534061 Mrs. MADHUBEN BHIKHABHAI NAYI CENTRAL BANK OF INDIA(607115)
449 IDAR GJ-09-003-039-001/9607161
(Jawanpura) 		1109003000NRG24240520230199253 26/05/2023 TORALBEN RAHULKUMAR THAKRADA 1109003WL003988 TORALBEN RAHULKUMAR THAKRADA 00089 CBIN0280479 1212 1212 Processed 01/06/2023 2001534191 MRS TORALBEN RAHULKUMAR THAKRDA THAKARDA STATE BANK OF INDIA(508548)
450 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG24250520230212344 26/05/2023 PREMILABEN KISHANBHAI PARMAR 1109003WL004235 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 1206 1206 Processed 01/06/2023 2001534019 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
451 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG24250520230212348 26/05/2023 BHIKHIBEN ASHOKBHAI 1109003WL004235 BHIKHIBEN ASHOKBHAI 00089 CBIN0280479 1206 1206 Processed 01/06/2023 2001534469 Ms. BHIKHIBEN ASHOKBHAI CHENVA CENTRAL BANK OF INDIA(607115)
452 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG24250520230212350 26/05/2023 BABUBHAI AMTHABHAI CHENVA 1109003WL004235 BABUBHAI AMTHABHAI CHENVA 00089 CBIN0280479 1205 1205 Processed 01/06/2023 2001534018 BABUBHAI AMTHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
453 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG24250520230212351 26/05/2023 JAGRUTIBEN BABUBHAI CHENVA 1109003WL004235 JAGRUTIBEN BABUBHAI CHENVA 00089 CBIN0280479 1206 1206 Processed 01/06/2023 2001534046 JAGRUTIBEN BABUBHAI CHENVA BANK OF BARODA(606985)
454 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG24250520230212352 26/05/2023 RAMILABEN VAJABHAI JADAV 1109003WL004235 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1206 1206 Processed 01/06/2023 2001534020 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
455 IDAR GJ-09-003-060-002/9608013
(Mathasur) 		1109003000NRG24250520230212375 26/05/2023 CHENVA RAJABHAI KALABHAI 1109003WL004235 CHENVA RAJABHAI KALABHAI 00089 CBIN0280479 1536 1536 Processed 01/06/2023 2001533983 Mr. RAJABHAI KALABHAI CHENVA CENTRAL BANK OF INDIA(607115)
456 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24220520230185888 26/05/2023 SOLANKI MAFAJI DAHYAJI 1109003WL003717 SOLANKI MAFAJI DAHYAJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534184 Mr. MAFAJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
457 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24220520230185890 26/05/2023 SOLANKI REKHABEN SAILESHJI 1109003WL003717 SOLANKI REKHABEN SAILESHJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534592 Mrs. REKHABEN SHAILESHJI SOLANKI CENTRAL BANK OF INDIA(607115)
458 IDAR GJ-09-003-068-001/9602148
(Oda) 		1109003000NRG24220520230185889 26/05/2023 SOLANKI SAILESHJI DAHYAJI 1109003WL003717 SOLANKI SAILESHJI DAHYAJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534185 Mr. SHAILESHJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
459 IDAR GJ-09-003-068-001/9602182
(Oda) 		1109003000NRG24220520230185892 26/05/2023 SOLANKI RAJUJI DAHYAJI 1109003WL003717 SOLANKI RAJUJI DAHYAJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001533987 MR RAJUJI DAHYAJI SOLANKI STATE BANK OF INDIA(508548)
460 IDAR GJ-09-003-068-001/9602185
(Oda) 		1109003000NRG24220520230185894 26/05/2023 SOLANKI BHARATJI DAHYAJI 1109003WL003717 SOLANKI BHARATJI DAHYAJI 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534494 Mr. BHARATJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
461 IDAR GJ-09-003-068-001/9602305
(Oda) 		1109003000NRG24220520230185899 26/05/2023 Hinaben alkeshji Solanki 1109003WL003718 Hinaben alkeshji Solanki 00089 CBIN0280479 1195 1195 Processed 01/06/2023 2001534183 Mrs. HINABEN ALKESHJI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 20443 20443
462 IDAR GJ-09-003-016-001/9604955
(Chotasan) 		1109003000NRG24250520230213604 26/05/2023 VASANTIBEN MAHESHBHAI PARMAR 1109003WL004269 VASANTIBEN MAHESHBHAI PARMAR 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001533958 VASANTIBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
463 IDAR GJ-09-003-016-001/9607450
(Chotasan) 		1109003000NRG24250520230213607 26/05/2023 CHANDRIKABEN JASHUBHAI CHENAVA 1109003WL004269 CHANDRIKABEN JASHUBHAI CHENAVA 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001533943 CHANDRIKABEN JASUBHAI CHENVA HDFC BANK LTD(607152)
464 IDAR GJ-09-003-016-001/9607455
(Chotasan) 		1109003000NRG24250520230213612 26/05/2023 KANTIBHAI PUNJABHAI CHENVA 1109003WL004269 KANTIBHAI PUNJABHAI CHENVA 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001533944 KANTIBHAI PUNJABHAI CHENVA HDFC BANK LTD(607152)
465 IDAR GJ-09-003-016-001/9607455
(Chotasan) 		1109003000NRG24250520230213613 26/05/2023 TARABEN KANTIBHAI CHENVA 1109003WL004269 TARABEN KANTIBHAI CHENVA 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001533985 Mr. KANTIBHAI PUNJABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
466 IDAR GJ-09-003-016-001/9607462
(Chotasan) 		1109003000NRG24250520230213614 26/05/2023 CHANDRIKABEN VASANTBHAI CHENAVA 1109003WL004269 CHANDRIKABEN VASANTBHAI CHENAVA 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001533953 CHANDRIKABEN VASANTBHAI CHENVA HDFC BANK LTD(607152)
467 IDAR GJ-09-003-016-001/9607468
(Chotasan) 		1109003000NRG24250520230213621 26/05/2023 KANTIBHAI HIRABHAI PARMAR 1109003WL004269 KANTIBHAI HIRABHAI PARMAR 00114 GSCB0SKB001 170 170 Processed 01/06/2023 2001533942 MR KANTIBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
468 IDAR GJ-09-003-020-001/9606907
(Diyoli) 		1109003000NRG24240520230195783 26/05/2023 BHAMBHI CHHAYABEN JAGDISHBHAI 1109003WL003928 BHAMBHI CHHAYABEN JAGDISHBHAI 00114 GSCB0SKB001 1230 1230 Processed 01/06/2023 2001533956 Mrs. CHAYABEN JAGABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
469 IDAR GJ-09-003-021-001/9607687
(Dungari) 		1109003000NRG24250520230206065 26/05/2023 KAILASHBEN JASAVANTBHAI BHAMBHI 1109003WL004129 KAILASHBEN JASAVANTBHAI BHAMBHI 00114 GSCB0SKB001 1025 1025 Processed 01/06/2023 2001534524 Mrs. KAILASBEN JASVANTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
470 IDAR GJ-09-003-021-001/9607699
(Dungari) 		1109003000NRG24250520230206066 26/05/2023 KANTIBHAI SHIVABHAI CHENVA 1109003WL004129 KANTIBHAI SHIVABHAI CHENVA 00114 GSCB0SKB001 1230 1230 Processed 01/06/2023 2001534523 Mr. KANTIBHAI SHIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
471 IDAR GJ-09-003-030-004/9604631
(Gulabpura) 		1109003000NRG24250520230213784 26/05/2023 VANKAR SHARDABEN PRABHUBHAI 1109003WL004274 VANKAR SHARDABEN PRABHUBHAI 00114 GSCB0SKB001 1080 1080 Processed 01/06/2023 2001534448 PRADHUBHAI JEEVABHAI VANKAR BANK OF BARODA(606985)
472 IDAR GJ-09-003-031-001/9598736
(Haripura) 		1109003000NRG24240520230197745 26/05/2023 RADHOD KALYANSINH KODARSINH 1109003WL003956 RADHOD KALYANSINH KODARSINH 00114 GSCB0SKB001 1673 1673 Processed 01/06/2023 2001533949 MR KALYANSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
473 IDAR GJ-09-003-036-001/96075384
(Jadar) 		1109003000NRG24240520230198004 26/05/2023 VANKAR ARKHABHAI JETHABHAI 1109003WL003959 VANKAR ARKHABHAI JETHABHAI 00114 GSCB0SKB001 1230 1230 Processed 01/06/2023 2001534517 ARKHABHAI JETHABHAI VANKAR BANK OF BARODA(606985)
474 IDAR GJ-09-003-036-001/96075418
(Jadar) 		1109003000NRG24240520230198008 26/05/2023 VANKAR JITUBEN DEVABHAI 1109003WL003959 VANKAR JITUBEN DEVABHAI 00114 GSCB0SKB001 1434 1434 Processed 01/06/2023 2001534393 Mr. JITUBEN DEVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
475 IDAR GJ-09-003-036-001/96075422
(Jadar) 		1109003000NRG24240520230198009 26/05/2023 Nileshkumar Dhulabhai Prajapati 1109003WL003959 Nileshkumar Dhulabhai Prajapati 00114 GSCB0SKB001 1230 1230 Processed 01/06/2023 2001533951 NILESHKUMAR DHULABHAI PRAJAPTI BANK OF BARODA(606985)
476 IDAR GJ-09-003-036-001/9607545
(Jadar) 		1109003000NRG24240520230198013 26/05/2023 VANKAR HARSHADBHAI MOHANBHAI 1109003WL003959 VANKAR HARSHADBHAI MOHANBHAI 00114 GSCB0SKB001 1230 1230 Processed 01/06/2023 2001533952 HARSHADKUMAR MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 IDAR GJ-09-003-051-001/9598217
(Laloda) 		1109003000NRG24240520230197400 26/05/2023 BHAMBHI HEMANTKUMAR JAGDISHBHAI 1109003WL003951 BHAMBHI HEMANTKUMAR JAGDISHBHAI 00114 GSCB0SKB001 820 820 Processed 01/06/2023 2001533984 Mr. HEMANTKUMAR JAGDISHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
478 IDAR GJ-09-003-063-001/9606009
(Moti Vadol) 		1109003000NRG24250520230210526 26/05/2023 MANHARBEN NARESHBHAI MAKVANA 1109003WL004194 MANHARBEN NARESHBHAI MAKVANA 00114 GSCB0SKB001 1080 1080 Processed 01/06/2023 2001533986 MANAHARBEN NARESHSINH MAKWANA BANK OF BARODA(606985)
479 IDAR GJ-09-003-080-001/9601472
(Sabalvad) 		1109003000NRG24250520230210418 26/05/2023 BHAMBHI NAYANABEN DINESHBHAI 1109003WL004190 BHAMBHI NAYANABEN DINESHBHAI 00114 GSCB0SKB001 1020 1020 Processed 01/06/2023 2001534521 Mrs. NAYANABEN DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
480 IDAR GJ-09-003-080-001/9607523
(Sabalvad) 		1109003000NRG24250520230210478 26/05/2023 VAISHALIBEN NARVIRBHAI THAKARDA 1109003WL004190 VAISHALIBEN NARVIRBHAI THAKARDA 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2001533957 VAISHALIBEN NARVIRBHAI THAKARDA BANK OF BARODA(606985)
481 IDAR GJ-09-003-080-001/9607558
(Sabalvad) 		1109003000NRG24250520230210484 26/05/2023 THAKARDA MANJULABEN DASRATHBHAI 1109003WL004190 THAKARDA MANJULABEN DASRATHBHAI 00114 GSCB0SKB001 850 850 Processed 01/06/2023 2001533954 MANJUBEN DASHARATHBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
482 IDAR GJ-09-003-088-001/9606359
(Vadiyavir) 		1109003000NRG24250520230204974 26/05/2023 CHENVA KRISHNABEN PRAVINBHAI 1109003WL004107 CHENVA KRISHNABEN PRAVINBHAI 00114 GSCB0SKB001 1100 1100 Processed 01/06/2023 2001534062 KRISHANABEN PRAVINBHAI CHENVA HDFC BANK LTD(607152)
483 IDAR GJ-09-003-088-001/9606431
(Vadiyavir) 		1109003000NRG24250520230204993 26/05/2023 CHENVA KAMALABEN JASUBHAI 1109003WL004107 CHENVA KAMALABEN JASUBHAI 00114 GSCB0SKB001 1100 1100 Processed 01/06/2023 2001533950 JASHUBHAI BHEMABHAI CHENVA BANK OF BARODA(606985)
484 IDAR GJ-09-003-092-001/9607918
(Virpur) 		1109003000NRG24240520230201141 26/05/2023 PARMAR SAILESHKUMAR KACHARABHAI 1109003WL004036 PARMAR SAILESHKUMAR KACHARABHAI 00114 GSCB0SKB001 1434 1434 Processed 01/06/2023 2001533947 Mr. SHAILESHBHAI KACHARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
485 IDAR GJ-09-003-092-001/9607935
(Virpur) 		1109003000NRG24240520230201143 26/05/2023 PARMAR DAHIBEN HASMUKHBHAI 1109003WL004036 PARMAR DAHIBEN HASMUKHBHAI 00114 GSCB0SKB001 900 900 Processed 01/06/2023 2001533946 Mr. DAHIBEN HASMUKHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
486 IDAR GJ-09-003-092-001/9607943
(Virpur) 		1109003000NRG24240520230201145 26/05/2023 PARMAR KACHARABHAI RAMABHAI 1109003WL004036 PARMAR KACHARABHAI RAMABHAI 00114 GSCB0SKB001 900 900 Processed 01/06/2023 2001534579 Mr. . . KACHARABHAI RAMABHAI PARMAR(BHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
487 IDAR GJ-09-003-092-001/9608044
(Virpur) 		1109003000NRG24240520230201161 26/05/2023 THAKOR AMBALAL RAMAJI 1109003WL004036 THAKOR AMBALAL RAMAJI 00114 GSCB0SKB001 900 900 Processed 01/06/2023 2001533948 AMBALAL RAMAJI THAKOR BANK OF BARODA(606985)
488 IDAR GJ-09-003-092-001/9608078
(Virpur) 		1109003000NRG24240520230201163 26/05/2023 PARMAR PRAVINBHAI GOVABHAI 1109003WL004036 PARMAR PRAVINBHAI GOVABHAI 00114 GSCB0SKB001 750 750 Processed 01/06/2023 2001534518 Pravinbhai govabhai parmar BANK OF BARODA(606985)
SubTotal 29022 29022
489 IDAR GJ-09-003-016-001/9604930
(Chotasan) 		1109003000NRG24250520230213598 26/05/2023 JAGDISHBHAI GOVABHAI CHENVA 1109003WL004269 JAGDISHBHAI GOVABHAI CHENVA 00152 HDFC0001699 1536 1536 Processed 01/06/2023 2001534412 JAGDISHBHAI GOVABHAI CHENVA HDFC BANK LTD(607152)
490 IDAR GJ-09-003-039-001/9607139
(Jawanpura) 		1109003000NRG24240520230199251 26/05/2023 THAKARDA KAILASHBEN LAKSHMNBHAI 1109003WL003988 THAKARDA KAILASHBEN LAKSHMNBHAI 00152 HDFC0001699 404 404 Processed 01/06/2023 2001534085 KAILASBEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
491 IDAR GJ-09-003-093-001/9595837
(Detroli) 		1109003000NRG24250520230205010 26/05/2023 VANKAR JYOTSANABEN VINODBHAI 1109003WL004107 VANKAR JYOTSANABEN VINODBHAI 00152 HDFC0001699 1100 1100 Processed 01/06/2023 2001534681 JYOTSANABEN VINODBHAI VANKAR HDFC BANK LTD(607152)
SubTotal 3040 3040
492 IDAR GJ-09-003-020-001/9606903
(Diyoli) 		1109003000NRG24240520230195779 26/05/2023 BHAMBHI BHARATBHAI NATHABHAI 1109003WL003928 BHAMBHI BHARATBHAI NATHABHAI 00165 IBKL0001089 1434 1434 Processed 01/06/2023 2001534522 BHARATBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
493 IDAR GJ-09-003-020-001/9606910
(Diyoli) 		1109003000NRG24240520230195786 26/05/2023 BHAMBHI DILIPBHAI NATHABHAI 1109003WL003928 BHAMBHI DILIPBHAI NATHABHAI 00165 IBKL0001089 820 820 Processed 01/06/2023 2001533940 DILIPBHAI KHEMABHAI BHAMBHI BANK OF BARODA(606985)
494 IDAR GJ-09-003-020-001/9606910
(Diyoli) 		1109003000NRG24240520230195787 26/05/2023 BHAMBHI NIRMABEN DILIPBHAI 1109003WL003928 BHAMBHI NIRMABEN DILIPBHAI 00165 IBKL0001089 820 820 Processed 01/06/2023 2001533941 NIRAMABEN DILIPBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3074 3074
495 IDAR GJ-09-003-051-001/9607145
(Laloda) 		1109003000NRG24240520230197413 26/05/2023 CHENVA MADHUBEN RAMANBHAI 1109003WL003951 CHENVA MADHUBEN RAMANBHAI 00354 PUNB0883800 1230 1230 Processed 01/06/2023 2001534614 MADHUBEN RAMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1230 1230
496 IDAR GJ-09-003-020-001/9606905
(Diyoli) 		1109003000NRG24240520230195781 26/05/2023 BHAMBHI RANJANBEN ASHOKBHAI 1109003WL003928 BHAMBHI RANJANBEN ASHOKBHAI 00415 SBIN0000385 1025 1025 Processed 01/06/2023 2001534150 MRS RANJANBEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
497 IDAR GJ-09-003-020-001/9606911
(Diyoli) 		1109003000NRG24240520230195789 26/05/2023 HANSABEN AMRUTBHAI BHAMBHI 1109003WL003928 HANSABEN AMRUTBHAI BHAMBHI 00415 SBIN0000385 1025 1025 Processed 01/06/2023 2001534291 HANSABEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
498 IDAR GJ-09-003-020-001/9606912
(Diyoli) 		1109003000NRG24240520230195790 26/05/2023 BHAMBHI NARESHBHAI KALABHAI 1109003WL003928 BHAMBHI NARESHBHAI KALABHAI 00415 SBIN0000385 1025 1025 Processed 01/06/2023 2001534434 MR NARESHBHAI KALABHAI BHAMBHI STATE BANK OF INDIA(508548)
499 IDAR GJ-09-003-039-001/9606881
(Jawanpura) 		1109003000NRG24240520230199179 26/05/2023 Vankar Lilaben Maganbhai 1109003WL003988 Vankar Lilaben Maganbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001533962 MR LILABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
500 IDAR GJ-09-003-039-001/9606882
(Jawanpura) 		1109003000NRG24240520230199180 26/05/2023 Vankar Naynaben Vankar 1109003WL003988 Vankar Naynaben Vankar 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534385 NAYNABEN KANABHAI VANKAR BANK OF BARODA(606985)
501 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG24240520230199181 26/05/2023 Chenva Jashiben Babubhai 1109003WL003988 Chenva Jashiben Babubhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534381 JASHIBEN CHENAUA RATNAKAR BANK(607393)
502 IDAR GJ-09-003-039-001/9606890
(Jawanpura) 		1109003000NRG24240520230199183 26/05/2023 VANKAR JAYABEN DINESHBHAI 1109003WL003988 VANKAR JAYABEN DINESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534450 MRS JAYABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
503 IDAR GJ-09-003-039-001/9606895
(Jawanpura) 		1109003000NRG24240520230199184 26/05/2023 Vankar Sangitaben Pravinbhai 1109003WL003988 Vankar Sangitaben Pravinbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534259 MRS SANGEETABEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
504 IDAR GJ-09-003-039-001/9606899
(Jawanpura) 		1109003000NRG24240520230199185 26/05/2023 Chenva Dhuriben Dahyabhai 1109003WL003988 Chenva Dhuriben Dahyabhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534244 Mr. DAHYABHAI HIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
505 IDAR GJ-09-003-039-001/9606902
(Jawanpura) 		1109003000NRG24240520230199186 26/05/2023 CHENVA LILABEN MAHENDRABHAI 1109003WL003988 CHENVA LILABEN MAHENDRABHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534369 MRS LILABEN MAHENDRABHAI CHENAVA STATE BANK OF INDIA(508548)
506 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG24240520230199187 26/05/2023 CHENVA KALPESHBHAI PUJABHAI 1109003WL003988 CHENVA KALPESHBHAI PUJABHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534457 MR KALPESHKUMAR PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
507 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG24240520230199188 26/05/2023 CHENVA SONALBEN KALPESHBHAI 1109003WL003988 CHENVA SONALBEN KALPESHBHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534383 MRS SONALBEN KALPESHBHAI CHENAVA STATE BANK OF INDIA(508548)
508 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG24240520230199189 26/05/2023 Chenva Dineshbhai Kalabhai 1109003WL003988 Chenva Dineshbhai Kalabhai 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534378 MR DINESHBHAI KALABHAI CHENVA STATE BANK OF INDIA(508548)
509 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG24240520230199190 26/05/2023 CHENVA RAMILABEN DINESHBHA 1109003WL003988 CHENVA RAMILABEN DINESHBHA 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534485 MRS RAMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
510 IDAR GJ-09-003-039-001/9606913
(Jawanpura) 		1109003000NRG24240520230199191 26/05/2023 KRISHNABEN HASMUKHBHAI 1109003WL003988 KRISHNABEN HASMUKHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534484 MRS KRISHNABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
511 IDAR GJ-09-003-039-001/9606915
(Jawanpura) 		1109003000NRG24240520230199192 26/05/2023 Chenva Baluben Ramanbhai 1109003WL003988 Chenva Baluben Ramanbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534489 BALUBEN RAMANBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
512 IDAR GJ-09-003-039-001/9606919
(Jawanpura) 		1109003000NRG24240520230199195 26/05/2023 Vankar Dakshaben Hasmukhbha 1109003WL003988 Vankar Dakshaben Hasmukhbha 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534270 MRS DAKSHABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
513 IDAR GJ-09-003-039-001/9606920
(Jawanpura) 		1109003000NRG24240520230199196 26/05/2023 VANKAR RAMILABEN MULABHAI 1109003WL003988 VANKAR RAMILABEN MULABHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534344 MRS RAMILABEN MULABHAI VANKAR STATE BANK OF INDIA(508548)
514 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG24240520230199197 26/05/2023 Vankar Mohanbhai Govabhai 1109003WL003988 Vankar Mohanbhai Govabhai 00415 SBIN0000385 1434 1434 Processed 01/06/2023 2001534473 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
515 IDAR GJ-09-003-039-001/9606922
(Jawanpura) 		1109003000NRG24240520230199198 26/05/2023 Vankar Bhikhiben Rameshbhai 1109003WL003988 Vankar Bhikhiben Rameshbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534245 BHIKHIBEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
516 IDAR GJ-09-003-039-001/9606927
(Jawanpura) 		1109003000NRG24240520230199199 26/05/2023 Vankar Hansaben Natvarbhai 1109003WL003988 Vankar Hansaben Natvarbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534243 MRS HANSABEN NATVARBHAI VANKAR STATE BANK OF INDIA(508548)
517 IDAR GJ-09-003-039-001/9606928
(Jawanpura) 		1109003000NRG24240520230199200 26/05/2023 Vankar Kailashben Kamleshbha 1109003WL003988 Vankar Kailashben Kamleshbha 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534239 MRS KAILASBEN KAMLESHKUMAR VANKAR STATE BANK OF INDIA(508548)
518 IDAR GJ-09-003-039-001/9606929
(Jawanpura) 		1109003000NRG24240520230199201 26/05/2023 Vankar Divaben Revabhai 1109003WL003988 Vankar Divaben Revabhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534242 MRS DIVABEN REVABHAI VANKAR STATE BANK OF INDIA(508548)
519 IDAR GJ-09-003-039-001/9606930
(Jawanpura) 		1109003000NRG24240520230199202 26/05/2023 Vankar Jaishreeben Vasantbhai 1109003WL003988 Vankar Jaishreeben Vasantbhai 00415 SBIN0000385 1434 1434 Processed 01/06/2023 2001534379 MRS JAYSHRIBEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
520 IDAR GJ-09-003-039-001/9606933
(Jawanpura) 		1109003000NRG24240520230199203 26/05/2023 Vankar Ushaben Bharatbhai 1109003WL003988 Vankar Ushaben Bharatbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001533961 MRS USHABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
521 IDAR GJ-09-003-039-001/9606937
(Jawanpura) 		1109003000NRG24240520230199206 26/05/2023 Vankar Shantaben Punjabhai 1109003WL003988 Vankar Shantaben Punjabhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534488 MRS SHANTABEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
522 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG24240520230199207 26/05/2023 VANKAR HIRABHAI MULABHAI 1109003WL003988 VANKAR HIRABHAI MULABHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534451 MR HIRABHAI MULABHAI VANKAR STATE BANK OF INDIA(508548)
523 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG24240520230199208 26/05/2023 VANKAR RAMILABEN HIRABHAI 1109003WL003988 VANKAR RAMILABEN HIRABHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534452 MRS RAMILABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
524 IDAR GJ-09-003-039-001/9606947
(Jawanpura) 		1109003000NRG24240520230199209 26/05/2023 MAKVANA KIRANBEN DIPAKKUMAR 1109003WL003988 MAKVANA KIRANBEN DIPAKKUMAR 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534403 Mrs. KIRANBEN RAMANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
525 IDAR GJ-09-003-039-001/9606953
(Jawanpura) 		1109003000NRG24240520230199210 26/05/2023 Chenva Pannaben Jayantibhai 1109003WL003988 Chenva Pannaben Jayantibhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534571 MRS PANNABEN JAYANTIBHAI CHENAVA STATE BANK OF INDIA(508548)
526 IDAR GJ-09-003-039-001/9606954
(Jawanpura) 		1109003000NRG24240520230199211 26/05/2023 Chenva Ramilaben Sureshbha 1109003WL003988 Chenva Ramilaben Sureshbha 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534240 MRS RAMILABEN SURESHBHAI CHENAVA STATE BANK OF INDIA(508548)
527 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG24240520230199212 26/05/2023 Chenva Premilaben Dineshbhai 1109003WL003988 Chenva Premilaben Dineshbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534246 MRS PREMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
528 IDAR GJ-09-003-039-001/9606962
(Jawanpura) 		1109003000NRG24240520230199213 26/05/2023 VANKAR BHAVANABEN AMRUTBHAI 1109003WL003988 VANKAR BHAVANABEN AMRUTBHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534370 MRS BHAVNABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
529 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG24240520230199214 26/05/2023 Vankar Shamalbhai Revabhai 1109003WL003988 Vankar Shamalbhai Revabhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534366 Mr. SHAMALBHAI REVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
530 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG24240520230199215 26/05/2023 Vankar Shantaben Shamalbhai 1109003WL003988 Vankar Shantaben Shamalbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534570 MRS SHANTABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
531 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG24240520230199216 26/05/2023 Vankar Maganbhai Kushalbhai 1109003WL003988 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 808 808 Rejected 01/06/2023 2001534465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 IDAR GJ-09-003-039-001/9606968
(Jawanpura) 		1109003000NRG24240520230199217 26/05/2023 Chenva Chandrikaben Vipulbhai 1109003WL003988 Chenva Chandrikaben Vipulbhai 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534241 CHANDRIKABEN CHENAVA RATNAKAR BANK(607393)
533 IDAR GJ-09-003-039-001/9606990
(Jawanpura) 		1109003000NRG24240520230199219 26/05/2023 VANKAR JAGRUTIBEN MAHESHBHAI 1109003WL003988 VANKAR JAGRUTIBEN MAHESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534572 MRS JAGRUTIBEN MAHESHKUMAR VANKAR STATE BANK OF INDIA(508548)
534 IDAR GJ-09-003-039-001/9607007
(Jawanpura) 		1109003000NRG24240520230199220 26/05/2023 Vankar Manjiben Amrutbhai 1109003WL003988 Vankar Manjiben Amrutbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534372 MRS MANJIBEN AMRATBHAI VANKAR STATE BANK OF INDIA(508548)
535 IDAR GJ-09-003-039-001/9607008
(Jawanpura) 		1109003000NRG24240520230199221 26/05/2023 Chenva Kailasben Rameshbhai 1109003WL003988 Chenva Kailasben Rameshbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534495 MRS KAILASBHEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
536 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG24240520230199222 26/05/2023 Chenva Krishnaben Vinodbhai 1109003WL003988 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534483 MRS KRISHNABEN VINODBHAI CHENAVA STATE BANK OF INDIA(508548)
537 IDAR GJ-09-003-039-001/9607011
(Jawanpura) 		1109003000NRG24240520230199223 26/05/2023 CHENVA DINESHBHAI PUNJABHAI 1109003WL003988 CHENVA DINESHBHAI PUNJABHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534267 MR DINESHBHAI PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
538 IDAR GJ-09-003-039-001/9607011
(Jawanpura) 		1109003000NRG24240520230199224 26/05/2023 CHENVA KAILASHBEN DINESHBHAI 1109003WL003988 CHENVA KAILASHBEN DINESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534449 MRS KAILASBEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
539 IDAR GJ-09-003-039-001/9607015
(Jawanpura) 		1109003000NRG24240520230199225 26/05/2023 VANKAR JASHODABEN RAMESHBHAI 1109003WL003988 VANKAR JASHODABEN RAMESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534504 JASHODABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
540 IDAR GJ-09-003-039-001/9607032
(Jawanpura) 		1109003000NRG24240520230199226 26/05/2023 THAKARDA ASHOKBHAI BECHARJI 1109003WL003988 THAKARDA ASHOKBHAI BECHARJI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534251 ASHOKBHAI BECHARJI THAKARDA CANARA BANK(508532)
541 IDAR GJ-09-003-039-001/9607032
(Jawanpura) 		1109003000NRG24240520230199227 26/05/2023 THAKARDA SAVITABEN ASHOKBHAI 1109003WL003988 THAKARDA SAVITABEN ASHOKBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534458 MR SAVITABEN ASHOKBHAI THAKARDA STATE BANK OF INDIA(508548)
542 IDAR GJ-09-003-039-001/9607033
(Jawanpura) 		1109003000NRG24240520230199228 26/05/2023 THAKARDA PRAVINBHAI BECHARJI 1109003WL003988 THAKARDA PRAVINBHAI BECHARJI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534459 MR PRAVINBHAI BECHARJI THAKARDA STATE BANK OF INDIA(508548)
543 IDAR GJ-09-003-039-001/9607037
(Jawanpura) 		1109003000NRG24240520230199229 26/05/2023 THAKARDA SAJJANBEN RAMESHBHAI 1109003WL003988 THAKARDA SAJJANBEN RAMESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534466 MRS SAJJANBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
544 IDAR GJ-09-003-039-001/9607038
(Jawanpura) 		1109003000NRG24240520230199230 26/05/2023 THAKARDA BHIKHIBEN SOMABHAI 1109003WL003988 THAKARDA BHIKHIBEN SOMABHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534505 BHIKHIBEN SOMABHAI TAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
545 IDAR GJ-09-003-039-001/9607041
(Jawanpura) 		1109003000NRG24240520230199231 26/05/2023 CHENAVA SONALBEN SANJAYBHAI 1109003WL003988 CHENAVA SONALBEN SANJAYBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534591 MRS SONALBEN SANJAYBHAI CHENAVA STATE BANK OF INDIA(508548)
546 IDAR GJ-09-003-039-001/9607044
(Jawanpura) 		1109003000NRG24240520230199232 26/05/2023 CHENVA PRIYANKABEN KIRANBHAI 1109003WL003988 CHENVA PRIYANKABEN KIRANBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534266 PRIYANKABEN CHEMAUA RATNAKAR BANK(607393)
547 IDAR GJ-09-003-039-001/9607047
(Jawanpura) 		1109003000NRG24240520230199233 26/05/2023 VANKAR SHARDABEN VINODBHAI 1109003WL003988 VANKAR SHARDABEN VINODBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534456 MRS SHARDABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
548 IDAR GJ-09-003-039-001/9607074
(Jawanpura) 		1109003000NRG24240520230199235 26/05/2023 JITENDRAKUMAR PRADHANJI THAKARDA 1109003WL003988 JITENDRAKUMAR PRADHANJI THAKARDA 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534513 JITENDRA PRADHANJI THAKARDA BANK OF BARODA(606985)
549 IDAR GJ-09-003-039-001/9607074
(Jawanpura) 		1109003000NRG24240520230199234 26/05/2023 THAKARDA MANGUBEN PRADHANJI 1109003WL003988 THAKARDA MANGUBEN PRADHANJI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534455 MRS MANGUBEN PRADHANJI THAKARDA STATE BANK OF INDIA(508548)
550 IDAR GJ-09-003-039-001/9607084
(Jawanpura) 		1109003000NRG24240520230199236 26/05/2023 THAKARDA AMARAJI PUNJAJI 1109003WL003988 THAKARDA AMARAJI PUNJAJI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534701 MR AMARAJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
551 IDAR GJ-09-003-039-001/9607087
(Jawanpura) 		1109003000NRG24240520230199237 26/05/2023 THAKARDA LILABEN HASMUKHBHAI 1109003WL003988 THAKARDA LILABEN HASMUKHBHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001533977 MRS LILABEN HASAMUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
552 IDAR GJ-09-003-039-001/9607089
(Jawanpura) 		1109003000NRG24240520230199239 26/05/2023 THAKARDA LILABEN BHARATBHAI 1109003WL003988 THAKARDA LILABEN BHARATBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534590 Mr. BHARATBHAI KACHARAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
553 IDAR GJ-09-003-039-001/9607105
(Jawanpura) 		1109003000NRG24240520230199242 26/05/2023 CHENVA DHARMISTHABEN HARESHBHAI 1109003WL003988 CHENVA DHARMISTHABEN HARESHBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534507 DHARMISTHABEN HARESHBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
554 IDAR GJ-09-003-039-001/9607106
(Jawanpura) 		1109003000NRG24240520230199243 26/05/2023 THAKARDA PARULBEN PRADHANJI 1109003WL003988 THAKARDA PARULBEN PRADHANJI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534409 Parulben Pradhanji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
555 IDAR GJ-09-003-039-001/9607112
(Jawanpura) 		1109003000NRG24240520230199244 26/05/2023 THAKARDA MAHESHKUMAR RAMANBHAI 1109003WL003988 THAKARDA MAHESHKUMAR RAMANBHAI 00415 SBIN0000385 404 404 Processed 01/06/2023 2001534509 MR MAHESHKUMAR RAMANBHAI THAKARDA STATE BANK OF INDIA(508548)
556 IDAR GJ-09-003-039-001/9607113
(Jawanpura) 		1109003000NRG24240520230199245 26/05/2023 MAKVANA ASHABEN VIJAYBHAI 1109003WL003988 MAKVANA ASHABEN VIJAYBHAI 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534506 MRS ASHABEN VIJAYBHAI MAKVANA STATE BANK OF INDIA(508548)
557 IDAR GJ-09-003-039-001/9607133
(Jawanpura) 		1109003000NRG24240520230199250 26/05/2023 Manguben Jayantibhai Thakarda 1109003WL003988 Manguben Jayantibhai Thakarda 00415 SBIN0000385 1010 1010 Processed 01/06/2023 2001534402 MRS MANGUBEN JAYANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
558 IDAR GJ-09-003-039-001/9607133
(Jawanpura) 		1109003000NRG24240520230199249 26/05/2023 THAKARDA JAYANTIBHAI MOTIBHAI 1109003WL003988 THAKARDA JAYANTIBHAI MOTIBHAI 00415 SBIN0000385 1212 1212 Processed 01/06/2023 2001534401 MR JAYANTIBHAI MOTIBHAI THAKARDA STATE BANK OF INDIA(508548)
559 IDAR GJ-09-003-051-001/607611
(Laloda) 		1109003000NRG24240520230197378 26/05/2023 CHENAVA SHANTABEN KARSHANBHAI 1109003WL003951 CHENAVA SHANTABEN KARSHANBHAI 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534362 MRS SHANTABEN KARSHANBHAI CHENAVA STATE BANK OF INDIA(508548)
560 IDAR GJ-09-003-051-001/607632
(Laloda) 		1109003000NRG24240520230197379 26/05/2023 VANKAR DHAHIBEN PRUBHUBHAI 1109003WL003951 VANKAR DHAHIBEN PRUBHUBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534587 MRS DAHIBEN PRABHUBHAI VANKAR STATE BANK OF INDIA(508548)
561 IDAR GJ-09-003-051-001/607732
(Laloda) 		1109003000NRG24240520230197380 26/05/2023 BHAMBHI MANIBEN KANTIBHAI 1109003WL003951 BHAMBHI MANIBEN KANTIBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534117 MRS MANIBEN KANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
562 IDAR GJ-09-003-051-001/607749
(Laloda) 		1109003000NRG24240520230197381 26/05/2023 PARMAR JAYABEN VIPULBHAI 1109003WL003951 PARMAR JAYABEN VIPULBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534664 MRS JAYABEN VIPULBHAI PARMAR STATE BANK OF INDIA(508548)
563 IDAR GJ-09-003-051-001/608067
(Laloda) 		1109003000NRG24240520230197382 26/05/2023 VANKAR KAILASHBEN DINESHBHAI 1109003WL003951 VANKAR KAILASHBEN DINESHBHAI 00415 SBIN0000385 1845 1845 Processed 01/06/2023 2001534345 MRS KAILASBEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
564 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG24240520230197383 26/05/2023 CHENVA MANJULABEN VALABHAI 1109003WL003951 CHENVA MANJULABEN VALABHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534119 MR MANJULABEN VALABHAI CHENAVA STATE BANK OF INDIA(508548)
565 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG24240520230197384 26/05/2023 VALABHAI RAMABHAI CHENVA 1109003WL003951 VALABHAI RAMABHAI CHENVA 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534132 MR VALABHAI RAMABHAI CHENAVA STATE BANK OF INDIA(508548)
566 IDAR GJ-09-003-051-001/9598191
(Laloda) 		1109003000NRG24240520230197385 26/05/2023 CHENVA ALKHIBEN MULABHAI 1109003WL003951 CHENVA ALKHIBEN MULABHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534589 CHENVA ARKHIBEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
567 IDAR GJ-09-003-051-001/9598195
(Laloda) 		1109003000NRG24240520230197386 26/05/2023 CHENVA RAMILABEN RAKESHBHAI 1109003WL003951 CHENVA RAMILABEN RAKESHBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534429 MRS RAMILABEN RAKESHKUMAR CHENAVA STATE BANK OF INDIA(508548)
568 IDAR GJ-09-003-051-001/9598196
(Laloda) 		1109003000NRG24240520230197387 26/05/2023 CHENVA MAHENDRBHAI AMRUTBHAI 1109003WL003951 CHENVA MAHENDRBHAI AMRUTBHAI 00415 SBIN0000385 1025 1025 Processed 01/06/2023 2001534677 MR MAHENDRABHAI AMRATBHAI CHENAVA STATE BANK OF INDIA(508548)
569 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG24240520230197389 26/05/2023 CHENVA JAGRUTIBEN SURESHBHAI 1109003WL003951 CHENVA JAGRUTIBEN SURESHBHAI 00415 SBIN0000385 2629 2629 Processed 01/06/2023 2001534479 MRS JAGRUTIBEN SURESHBHAI CHENVA STATE BANK OF INDIA(508548)
570 IDAR GJ-09-003-051-001/9598198
(Laloda) 		1109003000NRG24240520230197390 26/05/2023 CHENVA KAILASHBEN SURESHBHAI 1109003WL003951 CHENVA KAILASHBEN SURESHBHAI 00415 SBIN0000385 1230 1230 Processed 01/06/2023 2001534224 KAILASBEN CHENAVA RATNAKAR BANK(607393)
571 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG24240520230197392 26/05/2023 CHENVA LILABEN UPENDRABHAI 1109003WL003951 CHENVA LILABEN UPENDRABHAI 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534124 Mr. LILABEN UPENDRABHAI CHENVA CENTRAL BANK OF INDIA(607115)
572 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG24240520230197391 26/05/2023 CHENVA UPENDRBHAI JETHABHAI 1109003WL003951 CHENVA UPENDRBHAI JETHABHAI 00415 SBIN0000385 2629 2629 Processed 01/06/2023 2001534363 MR UPENDRAKUMAR JETHABHAI CHENAVA STATE BANK OF INDIA(508548)
573 IDAR GJ-09-003-051-001/9598204
(Laloda) 		1109003000NRG24240520230197393 26/05/2023 CHENVA VAJIBEN MANIBHAI 1109003WL003951 CHENVA VAJIBEN MANIBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534118 MRS VAJIBEN MANEELAL CHENAVA STATE BANK OF INDIA(508548)
574 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG24240520230197395 26/05/2023 BHAMBHI NIRUBEN DINESHBHAI 1109003WL003951 BHAMBHI NIRUBEN DINESHBHAI 00415 SBIN0000385 1845 1845 Processed 01/06/2023 2001534234 MRS NIRUBEN DINESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
575 IDAR GJ-09-003-051-001/9598209
(Laloda) 		1109003000NRG24240520230197396 26/05/2023 PARMAR NIRUBEN JAGDISHBHAI 1109003WL003951 PARMAR NIRUBEN JAGDISHBHAI 00415 SBIN0000385 820 820 Processed 01/06/2023 2001534347 NIRUBEN JAGADISHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG24240520230197397 26/05/2023 PARMAR BABUBHAI HIRABHAI 1109003WL003951 PARMAR BABUBHAI HIRABHAI 00415 SBIN0000385 1845 1845 Processed 01/06/2023 2001534364 MR BABUBHAI HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
577 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG24240520230197398 26/05/2023 PARMAR PADMABEN BABUBHAI 1109003WL003951 PARMAR PADMABEN BABUBHAI 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534268 PADMABEN BABUBHAI PARMAR CANARA BANK(508532)
578 IDAR GJ-09-003-051-001/9598217
(Laloda) 		1109003000NRG24240520230197399 26/05/2023 PARMAR KAMUBEN JAGDISHBHAI 1109003WL003951 PARMAR KAMUBEN JAGDISHBHAI 00415 SBIN0000385 820 820 Processed 01/06/2023 2001534256 MRS KAMALABEN JAGADISHBHAI BHAMBHI STATE BANK OF INDIA(508548)
579 IDAR GJ-09-003-051-001/9598222
(Laloda) 		1109003000NRG24240520230197401 26/05/2023 PARMAR BHAVNABEN KIRANBHAI 1109003WL003951 PARMAR BHAVNABEN KIRANBHAI 00415 SBIN0000385 1025 1025 Processed 01/06/2023 2001534120 MRS BHAVNABEN KIRANBHAI PARMAR STATE BANK OF INDIA(508548)
580 IDAR GJ-09-003-051-001/9598231
(Laloda) 		1109003000NRG24240520230197402 26/05/2023 VANKAR CHANDRIKABEN DINESHBHAI 1109003WL003951 VANKAR CHANDRIKABEN DINESHBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534430 MRS CHANDRIKABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
581 IDAR GJ-09-003-051-001/9598232
(Laloda) 		1109003000NRG24240520230197403 26/05/2023 VANKAR MANJULABEN JAGDISHBHAI 1109003WL003951 VANKAR MANJULABEN JAGDISHBHAI 00415 SBIN0000385 205 205 Processed 01/06/2023 2001534667 MRS MANJULABEN JAGDISHBHAI VANKAR STATE BANK OF INDIA(508548)
582 IDAR GJ-09-003-051-001/9598237
(Laloda) 		1109003000NRG24240520230197404 26/05/2023 VANKAR VAJIBEN DALABHAI 1109003WL003951 VANKAR VAJIBEN DALABHAI 00415 SBIN0000385 820 820 Processed 01/06/2023 2001534125 MRS VAJIBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
583 IDAR GJ-09-003-051-001/9598242
(Laloda) 		1109003000NRG24240520230197405 26/05/2023 Patil Apexaben Rameshbhai 1109003WL003951 Patil Apexaben Rameshbhai 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534348 MISS PATIL APEXABEN RAMESHBHAI STATE BANK OF INDIA(508548)
584 IDAR GJ-09-003-051-001/9607123
(Laloda) 		1109003000NRG24240520230197406 26/05/2023 VANKAR RAMILABEN BABUBHAI 1109003WL003951 VANKAR RAMILABEN BABUBHAI 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534432 MRS RAMILA BABUBHAI VANKAR STATE BANK OF INDIA(508548)
585 IDAR GJ-09-003-051-001/9607132
(Laloda) 		1109003000NRG24240520230197407 26/05/2023 PARMAR SONALBEN DHARMENDRABHAI 1109003WL003951 PARMAR SONALBEN DHARMENDRABHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534123 MRS SONALBEN DHARMENDRAKUMAR PARMAR STATE BANK OF INDIA(508548)
586 IDAR GJ-09-003-051-001/9607133
(Laloda) 		1109003000NRG24240520230197408 26/05/2023 BHAMBHI VARSHABEN RAMESHBHAI 1109003WL003951 BHAMBHI VARSHABEN RAMESHBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534126 MRS VARSHABEN RAMESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
587 IDAR GJ-09-003-051-001/9607134
(Laloda) 		1109003000NRG24240520230197410 26/05/2023 VANKAR MADHUBEN MOTIBHAI 1109003WL003951 VANKAR MADHUBEN MOTIBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534431 MRS MADHUBEN MOTIBHAI VANKAR STATE BANK OF INDIA(508548)
588 IDAR GJ-09-003-051-001/9607137
(Laloda) 		1109003000NRG24240520230197411 26/05/2023 CHENVA DINESHBHAI ARAKHABHAI 1109003WL003951 CHENVA DINESHBHAI ARAKHABHAI 00415 SBIN0000385 820 820 Processed 01/06/2023 2001534588 MR DINESHKUMAR ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
589 IDAR GJ-09-003-051-001/9607149
(Laloda) 		1109003000NRG24240520230197415 26/05/2023 CHENVA SUREKHABEN UPENDRABHAI 1109003WL003951 CHENVA SUREKHABEN UPENDRABHAI 00415 SBIN0000385 1845 1845 Processed 01/06/2023 2001534121 MRS SUREKHABEN UPENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
590 IDAR GJ-09-003-051-001/9607149
(Laloda) 		1109003000NRG24240520230197414 26/05/2023 CHENVA UPENDRABHAI MADHABHAI 1109003WL003951 CHENVA UPENDRABHAI MADHABHAI 00415 SBIN0000385 1845 1845 Processed 01/06/2023 2001534122 MR UPENDRAKUMARBHAI MADHABHAI CHENAVA STATE BANK OF INDIA(508548)
591 IDAR GJ-09-003-051-001/9607152
(Laloda) 		1109003000NRG24240520230197416 26/05/2023 SONALBEN SATISHKUMAR CHENAVA 1109003WL003951 SONALBEN SATISHKUMAR CHENAVA 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534663 MRS SONALBEN SATISHBHAI CHENVA STATE BANK OF INDIA(508548)
592 IDAR GJ-09-003-051-001/9607155
(Laloda) 		1109003000NRG24240520230197417 26/05/2023 CHENVA KAILASBEN MAHENDRAKUMAR 1109003WL003951 CHENVA KAILASBEN MAHENDRAKUMAR 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534585 MRS KAILASHBEN MAHENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
593 IDAR GJ-09-003-051-001/9607158
(Laloda) 		1109003000NRG24240520230197418 26/05/2023 CHENAVA HINABEN SEDHABHAI 1109003WL003951 CHENAVA HINABEN SEDHABHAI 00415 SBIN0000385 1230 1230 Processed 01/06/2023 2001534238 MRS HINABEN SENDHABHAI CHENAVA STATE BANK OF INDIA(508548)
594 IDAR GJ-09-003-051-001/9607160
(Laloda) 		1109003000NRG24240520230197419 26/05/2023 PARMAR VALIBEN VALJIBHAI 1109003WL003951 PARMAR VALIBEN VALJIBHAI 00415 SBIN0000385 2255 2255 Processed 01/06/2023 2001534343 MR VALIBEN VALAJIBHAI PARMAR STATE BANK OF INDIA(508548)
595 IDAR GJ-09-003-051-001/9607165
(Laloda) 		1109003000NRG24240520230197420 26/05/2023 PARMAR RINKALBEN KAMLESHBHAI 1109003WL003951 PARMAR RINKALBEN KAMLESHBHAI 00415 SBIN0000385 2050 2050 Processed 01/06/2023 2001534576 RINKALBEN PARMAR RATNAKAR BANK(607393)
596 IDAR GJ-09-003-060-002/9607956
(Mathasur) 		1109003000NRG24250520230212361 26/05/2023 CHENVA KANTABEN MAHESHBHAI 1109003WL004235 CHENVA KANTABEN MAHESHBHAI 00415 SBIN0000385 1206 1206 Processed 01/06/2023 2001534399 Mrs. KANTABEN MAHESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
597 IDAR GJ-09-003-060-002/9607976
(Mathasur) 		1109003000NRG24250520230212367 26/05/2023 PARMAR ARUNABEN RAJUBHAI 1109003WL004235 PARMAR ARUNABEN RAJUBHAI 00415 SBIN0000385 1206 1206 Processed 01/06/2023 2001534400 ARUNABEN RAJUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
598 IDAR GJ-09-003-060-002/9607977
(Mathasur) 		1109003000NRG24250520230212368 26/05/2023 CHENVA BHAVNABEN LAXAMANBHAI 1109003WL004235 CHENVA BHAVNABEN LAXAMANBHAI 00415 SBIN0000385 1206 1206 Processed 01/06/2023 2001534075 MRS BHAVNABEN LAXMANBHAI CHENVA STATE BANK OF INDIA(508548)
599 IDAR GJ-09-003-060-002/9608033
(Mathasur) 		1109003000NRG24250520230212377 26/05/2023 Ashaben Dipakbhai Parmar 1109003WL004235 Ashaben Dipakbhai Parmar 00415 SBIN0000385 1206 1206 Processed 01/06/2023 2001534077 ASHABEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
600 IDAR GJ-09-003-068-001/9602182
(Oda) 		1109003000NRG24220520230185893 26/05/2023 SOLANKI HANSHABEN RAJUJI 1109003WL003717 SOLANKI HANSHABEN RAJUJI 00415 SBIN0000385 1195 1195 Processed 01/06/2023 2001534014 Mr. RAJUJI DAHYAJI SOLANKI CENTRAL BANK OF INDIA(607115)
601 IDAR GJ-09-003-080-001/9601476
(Sabalvad) 		1109003000NRG24250520230210423 26/05/2023 THAKARDA SANJAYBHAI AMRUTBHAI 1109003WL004190 THAKARDA SANJAYBHAI AMRUTBHAI 00415 SBIN0000385 1020 1020 Processed 01/06/2023 2001534705 MRS JASHIBEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
602 IDAR GJ-09-011-008-001/96034364
(Chorivad) 		1109011000NRG24250520230212460 26/05/2023 MAGANBHAI CHANDUBHAI VASAVA 1109011WL004246 MAGANBHAI CHANDUBHAI VASAVA 00415 SBIN0000385 3346 3346 Processed 01/06/2023 2001534511 MR MAGANBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 151793 151793
603 IDAR GJ-09-003-005-001/582020
(Badoli) 		1109003000NRG24250520230204891 26/05/2023 VANKAR BHOGIBHAI DHANJIBHAI 1109003WL004105 VANKAR BHOGIBHAI DHANJIBHAI 00415 SBIN0002630 804 804 Processed 01/06/2023 2001534022 BHOGIBHAI DHANJIBHAI VANKAR BANK OF BARODA(606985)
604 IDAR GJ-09-003-005-001/9604486
(Badoli) 		1109003000NRG24250520230204894 26/05/2023 VANKAR KAILASHABEN MAHENDRABHAI 1109003WL004105 VANKAR KAILASHABEN MAHENDRABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534227 MRS KAILASHBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
605 IDAR GJ-09-003-005-001/9604495
(Badoli) 		1109003000NRG24250520230204895 26/05/2023 AMRATBHAI TALSIBHAI VANKER 1109003WL004105 AMRATBHAI TALSIBHAI VANKER 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534530 URMILABEN AMRUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
606 IDAR GJ-09-003-005-001/9604500
(Badoli) 		1109003000NRG24250520230204896 26/05/2023 VANKAR PASHIBEN GOVINDBHAI 1109003WL004105 VANKAR PASHIBEN GOVINDBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534112 PASIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
607 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG24250520230204897 26/05/2023 VANKER PASHABHAI VAJABHAI 1109003WL004105 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534527 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
608 IDAR GJ-09-003-005-001/9604546
(Badoli) 		1109003000NRG24250520230204898 26/05/2023 VANKAR DAKSHABEN RAMESHABHAI 1109003WL004105 VANKAR DAKSHABEN RAMESHABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534433 MRS DAXABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
609 IDAR GJ-09-003-005-001/9604549
(Badoli) 		1109003000NRG24250520230204899 26/05/2023 VANKAR JAMANABEN DAHYABHAI 1109003WL004105 VANKAR JAMANABEN DAHYABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534223 MRS JAMANABEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
610 IDAR GJ-09-003-005-001/9604554
(Badoli) 		1109003000NRG24250520230204900 26/05/2023 VANKAR HANSHA PASHABHAI 1109003WL004105 VANKAR HANSHA PASHABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534107 HANSABEN PASHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
611 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG24250520230204901 26/05/2023 VANKAR DHANJI LEMBABHAI 1109003WL004105 VANKAR DHANJI LEMBABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534529 Mr. ARKHIBEN LEBABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
612 IDAR GJ-09-003-005-001/9604586
(Badoli) 		1109003000NRG24250520230204903 26/05/2023 VANKAR ARAKHABHAI KALABHAI 1109003WL004105 VANKAR ARAKHABHAI KALABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001533980 ALAKHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
613 IDAR GJ-09-003-005-001/9604618
(Badoli) 		1109003000NRG24250520230204904 26/05/2023 VANKAR MAHENDRABHAI KHEMABHAI 1109003WL004105 VANKAR MAHENDRABHAI KHEMABHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534436 MR MAHENDRA BHAI KHEMABHAI VANKAR STATE BANK OF INDIA(508548)
614 IDAR GJ-09-003-005-001/9604618
(Badoli) 		1109003000NRG24250520230204905 26/05/2023 VANKAR MAHENDRABHAI KHEMABHAI 1109003WL004105 VANKAR MAHENDRABHAI KHEMABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534027 LILABEN MAHENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
615 IDAR GJ-09-003-005-001/9604730
(Badoli) 		1109003000NRG24250520230204906 26/05/2023 VANKAR KANTABEN VIRABHAI 1109003WL004105 VANKAR KANTABEN VIRABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534231 MRS KANTABEN VEERABHAI VANKAR STATE BANK OF INDIA(508548)
616 IDAR GJ-09-003-005-001/9604814
(Badoli) 		1109003000NRG24250520230204907 26/05/2023 VANKAR LEELABEN KIRITBHAI 1109003WL004105 VANKAR LEELABEN KIRITBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534103 MRS LEELABEN KIRITBHAI VANKAR STATE BANK OF INDIA(508548)
617 IDAR GJ-09-003-005-001/9604951
(Badoli) 		1109003000NRG24250520230204908 26/05/2023 VANKAR PARESHKUMAR NANJIBHAI 1109003WL004105 VANKAR PARESHKUMAR NANJIBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534108 PARESHBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
618 IDAR GJ-09-003-005-001/9604960
(Badoli) 		1109003000NRG24250520230204909 26/05/2023 SUTARIYA DINESHBHAI PUNJABHAI 1109003WL004105 SUTARIYA DINESHBHAI PUNJABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534025 PRAVINABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
619 IDAR GJ-09-003-005-001/9604967
(Badoli) 		1109003000NRG24250520230204910 26/05/2023 VANKAR NARENDRAKUMAR REVABHAI 1109003WL004105 VANKAR NARENDRAKUMAR REVABHAI 00415 SBIN0002630 1536 1536 Processed 01/06/2023 2001534618 NARENDRABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
620 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG24250520230204911 26/05/2023 VANKAR INDIRABEN AMRITBHAI 1109003WL004105 VANKAR INDIRABEN AMRITBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534581 Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
621 IDAR GJ-09-003-005-001/9605065
(Badoli) 		1109003000NRG24250520230204912 26/05/2023 VANKAR MANJULABEN DIPAKBHAI 1109003WL004105 VANKAR MANJULABEN DIPAKBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534115 MRS MANJULABEN DIPAKBHAI VANKAR STATE BANK OF INDIA(508548)
622 IDAR GJ-09-003-005-001/9605096
(Badoli) 		1109003000NRG24250520230204913 26/05/2023 VANKAR DAHIBEN PUNJABHAI 1109003WL004105 VANKAR DAHIBEN PUNJABHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534110 MRS DAHIBEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
623 IDAR GJ-09-003-005-001/9607193
(Badoli) 		1109003000NRG24250520230204914 26/05/2023 VANKAR HANSABEN DHULABHAI 1109003WL004105 VANKAR HANSABEN DHULABHAI 00415 SBIN0002630 1536 1536 Processed 01/06/2023 2001534105 MRS HANSABEN DHULABHAI VANKAR STATE BANK OF INDIA(508548)
624 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG24250520230204916 26/05/2023 VANKAR RAMESHBHAI MAGANBHA 1109003WL004105 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534346 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
625 IDAR GJ-09-003-005-001/9607237
(Badoli) 		1109003000NRG24250520230204917 26/05/2023 VANKAR DHANIBEN DHANJIBHAI 1109003WL004105 VANKAR DHANIBEN DHANJIBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534237 MRS DHANIBEN DHANABHAI VANKAR STATE BANK OF INDIA(508548)
626 IDAR GJ-09-003-005-001/9607238
(Badoli) 		1109003000NRG24250520230204918 26/05/2023 VANKAR LAXMIBEN JAYANTIBHAI 1109003WL004105 VANKAR LAXMIBEN JAYANTIBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534026 MR JAYANTIBHAI ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
627 IDAR GJ-09-003-005-001/9607243
(Badoli) 		1109003000NRG24250520230204920 26/05/2023 VANKAR SAVITABEN NANAJIBHAI 1109003WL004105 VANKAR SAVITABEN NANAJIBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534437 SAVITABEN NANJIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
628 IDAR GJ-09-003-005-001/9607245
(Badoli) 		1109003000NRG24250520230204921 26/05/2023 VANKAR MANGUBEN MANILAL 1109003WL004105 VANKAR MANGUBEN MANILAL 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534528 MANGUBEN MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
629 IDAR GJ-09-003-005-001/9607249
(Badoli) 		1109003000NRG24250520230204923 26/05/2023 SAVITABEN KANTIBHAI VANKAR 1109003WL004105 SAVITABEN KANTIBHAI VANKAR 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534032 MRS SAVITABEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
630 IDAR GJ-09-003-005-001/9607250
(Badoli) 		1109003000NRG24240520230200737 26/05/2023 VANKAR RAMILABEN DALABHAI 1109003WL004022 VANKAR RAMILABEN DALABHAI 00415 SBIN0002630 3346 3346 Processed 01/06/2023 2001534232 RAMILABEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
631 IDAR GJ-09-003-005-001/9607255
(Badoli) 		1109003000NRG24250520230204925 26/05/2023 GITABEN ARVINDBHAI VANKAR 1109003WL004105 GITABEN ARVINDBHAI VANKAR 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534111 MRS GITABEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
632 IDAR GJ-09-003-005-001/9607256
(Badoli) 		1109003000NRG24250520230204926 26/05/2023 VANKAR MANIBEN HIRABHAI 1109003WL004105 VANKAR MANIBEN HIRABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534233 MRS MANIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
633 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG24250520230204927 26/05/2023 VANKAR LILABEN BABUBHAI 1109003WL004105 VANKAR LILABEN BABUBHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534525 LILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
634 IDAR GJ-09-003-005-001/9607266
(Badoli) 		1109003000NRG24250520230204929 26/05/2023 VANKAR BHAGVATI BHOGILAL 1109003WL004105 VANKAR BHAGVATI BHOGILAL 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534106 MRS BHAGVATIBEN BHOGILAL VANKAR STATE BANK OF INDIA(508548)
635 IDAR GJ-09-003-005-001/9607268
(Badoli) 		1109003000NRG24250520230204930 26/05/2023 VANKAR PREMILABEN SHAMALBHAI 1109003WL004105 VANKAR PREMILABEN SHAMALBHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534475 MS PREMILABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
636 IDAR GJ-09-003-005-001/9607271
(Badoli) 		1109003000NRG24250520230204931 26/05/2023 VANKAR MANJULABEN SHAMALBHAI 1109003WL004105 VANKAR MANJULABEN SHAMALBHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534526 MANJULABEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
637 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG24250520230204932 26/05/2023 VANKAR SAVITABEN ARKHABHAI 1109003WL004105 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534235 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
638 IDAR GJ-09-003-005-001/9607275
(Badoli) 		1109003000NRG24250520230204933 26/05/2023 VANKAR DIVABEN BABUBHAI 1109003WL004105 VANKAR DIVABEN BABUBHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534228 MRS DIVABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
639 IDAR GJ-09-003-005-001/9607277
(Badoli) 		1109003000NRG24250520230204934 26/05/2023 VANKAR MANJULABEN DINESHBHAI 1109003WL004105 VANKAR MANJULABEN DINESHBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534113 MRS MANJULABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
640 IDAR GJ-09-003-005-001/9607278
(Badoli) 		1109003000NRG24250520230204935 26/05/2023 VANKAR DAHIBEN ARVINDBHAI 1109003WL004105 VANKAR DAHIBEN ARVINDBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534114 DAHYIBEN ARVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
641 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG24250520230204936 26/05/2023 VANKAR AMRUTBHAI BECHARBHAI 1109003WL004105 VANKAR AMRUTBHAI BECHARBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534028 AMRUTBHAI BECHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
642 IDAR GJ-09-003-005-001/9607288
(Badoli) 		1109003000NRG24250520230204938 26/05/2023 VANKAR SHARDABEN AMRITBHAI 1109003WL004105 VANKAR SHARDABEN AMRITBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534116 SHARADABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
643 IDAR GJ-09-003-005-001/9607290
(Badoli) 		1109003000NRG24240520230200738 26/05/2023 CHAKRAVATI RAVINDRASINH KAMLESHBHAI 1109003WL004022 CHAKRAVATI RAVINDRASINH KAMLESHBHAI 00415 SBIN0002630 3346 3346 Processed 01/06/2023 2001534704 Ravindrasinh Kamleshbhai Chakravarti IDFC BANK LIMITED(608117)
644 IDAR GJ-09-003-005-001/9607297
(Badoli) 		1109003000NRG24250520230204939 26/05/2023 VANKAR SHANTABEN RAMANBHAI 1109003WL004105 VANKAR SHANTABEN RAMANBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534226 MRS SHANTABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
645 IDAR GJ-09-003-005-001/9607299
(Badoli) 		1109003000NRG24250520230204941 26/05/2023 VANKAR ARKHIBEN AMRUTBHAI 1109003WL004105 VANKAR ARKHIBEN AMRUTBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534109 ALAKHIBEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
646 IDAR GJ-09-003-005-001/9607311
(Badoli) 		1109003000NRG24250520230204944 26/05/2023 VANKAR KAPILABEN MAGANBHAI 1109003WL004105 VANKAR KAPILABEN MAGANBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534435 KAPILABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
647 IDAR GJ-09-003-005-001/9607323
(Badoli) 		1109003000NRG24250520230204946 26/05/2023 VANKAR RAMILABEN VASANTBHAI 1109003WL004105 VANKAR RAMILABEN VASANTBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534559 MRS RAMILABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
648 IDAR GJ-09-003-005-001/9607324
(Badoli) 		1109003000NRG24250520230204947 26/05/2023 VANKAR PARVATIBEN KAMLESHBHAI 1109003WL004105 VANKAR PARVATIBEN KAMLESHBHAI 00415 SBIN0002630 1005 1005 Processed 01/06/2023 2001534474 MRS PARVATIBEN KAMLESHBHAI VANKAR STATE BANK OF INDIA(508548)
649 IDAR GJ-09-003-005-001/9607331
(Badoli) 		1109003000NRG24250520230204949 26/05/2023 VANKAR GANGABEN DEVABHAI 1109003WL004105 VANKAR GANGABEN DEVABHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001533968 MRS GANGABEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
650 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24250520230204950 26/05/2023 DASHRATHBHAI MAGABHAI VANKAR 1109003WL004105 DASHRATHBHAI MAGABHAI VANKAR 00415 SBIN0002630 1536 1536 Processed 01/06/2023 2001534029 DASHRATHBHAI VANKAR STATE BANK OF INDIA(508548)
651 IDAR GJ-09-003-005-001/9607351
(Badoli) 		1109003000NRG24250520230204952 26/05/2023 VANKAR RITABEN RAMESHBHAI 1109003WL004105 VANKAR RITABEN RAMESHBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534230 MRS RITABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
652 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24250520230204961 26/05/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL004105 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534225 CHANDNIBEN LALABHAI VANJARA BANK OF BARODA(606985)
653 IDAR GJ-09-003-005-001/9607410
(Badoli) 		1109003000NRG24250520230204962 26/05/2023 LEELABEN SHANKARJI VANJARA 1109003WL004105 LEELABEN SHANKARJI VANJARA 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534702 MRS LILABEN SHANKARJI VANJARA STATE BANK OF INDIA(508548)
654 IDAR GJ-09-003-005-001/9607417
(Badoli) 		1109003000NRG24240520230200739 26/05/2023 VANKAR KANKUBEN DALABHAI 1109003WL004022 VANKAR KANKUBEN DALABHAI 00415 SBIN0002630 3346 3346 Processed 01/06/2023 2001534229 MRS KANKUBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
655 IDAR GJ-09-003-005-001/9607532
(Badoli) 		1109003000NRG24250520230204967 26/05/2023 VANJARA SHANTABEN PIRAJI 1109003WL004105 VANJARA SHANTABEN PIRAJI 00415 SBIN0002630 1206 1206 Processed 01/06/2023 2001534295 ShantabenPirajiVanjara FINCARE SMALL FINANCE BANK LTD(608304)
656 IDAR GJ-09-003-093-001/55
(Detroli) 		1109003000NRG24250520230204997 26/05/2023 THAKARDA SUSHILABEN SHAMALBHAI 1109003WL004107 THAKARDA SUSHILABEN SHAMALBHAI 00415 SBIN0002630 1100 1100 Processed 01/06/2023 2001534236 SHUSHILA SHAMALBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70418 70418
657 IDAR GJ-09-003-016-001/9604930
(Chotasan) 		1109003000NRG24250520230213599 26/05/2023 HANSABEN JAGDISBHAI CHENVA 1109003WL004269 HANSABEN JAGDISBHAI CHENVA 00415 SBIN0002639 1536 1536 Processed 01/06/2023 2001534104 HANSABEN JAGDISHBHAI CHENVA HDFC BANK LTD(607152)
658 IDAR GJ-09-003-016-001/9604949
(Chotasan) 		1109003000NRG24250520230213600 26/05/2023 BABUBHAI CHAGANBHAI CHENVA 1109003WL004269 BABUBHAI CHAGANBHAI CHENVA 00415 SBIN0002639 680 680 Processed 01/06/2023 2001534023 MR BABUBHAI CHHAGANBHAI CHENVA STATE BANK OF INDIA(508548)
659 IDAR GJ-09-003-016-001/9604949
(Chotasan) 		1109003000NRG24250520230213601 26/05/2023 Hansaben Babubhai Chenva 1109003WL004269 Hansaben Babubhai Chenva 00415 SBIN0002639 850 850 Processed 01/06/2023 2001534024 MRS HANSABEN BABUBHAI CHENVA STATE BANK OF INDIA(508548)
660 IDAR GJ-09-003-016-001/9604953
(Chotasan) 		1109003000NRG24250520230213603 26/05/2023 RADHABEN K CHENVA 1109003WL004269 RADHABEN K CHENVA 00415 SBIN0002639 1020 1020 Processed 01/06/2023 2001534703 MRS RADHABEN KARANBHAI CHENVA STATE BANK OF INDIA(508548)
661 IDAR GJ-09-003-016-001/9604953
(Chotasan) 		1109003000NRG24250520230213602 26/05/2023 TARABEN PRAVINBHAI CHENVA 1109003WL004269 TARABEN PRAVINBHAI CHENVA 00415 SBIN0002639 1020 1020 Processed 01/06/2023 2001534030 TARABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
662 IDAR GJ-09-003-016-001/9607452
(Chotasan) 		1109003000NRG24250520230213609 26/05/2023 GITABEN BECHARBHAI CHENVA 1109003WL004269 GITABEN BECHARBHAI CHENVA 00415 SBIN0002639 1020 1020 Processed 01/06/2023 2001534408 GITABEN BECHRBHAI CHENVA HDFC BANK LTD(607152)
663 IDAR GJ-09-003-016-001/9607453
(Chotasan) 		1109003000NRG24250520230213610 26/05/2023 RAMILABEN DAHYABHAI CHENVA 1109003WL004269 RAMILABEN DAHYABHAI CHENVA 00415 SBIN0002639 850 850 Processed 01/06/2023 2001534299 MS RAMILABEN DAHYABHAI CHENVA STATE BANK OF INDIA(508548)
664 IDAR GJ-09-003-016-001/9607454
(Chotasan) 		1109003000NRG24250520230213611 26/05/2023 HIRABEN BABUBHAI CHENVA 1109003WL004269 HIRABEN BABUBHAI CHENVA 00415 SBIN0002639 850 850 Processed 01/06/2023 2001534700 MRS HIRABEN BABUBHAI CHENVA STATE BANK OF INDIA(508548)
665 IDAR GJ-09-003-016-001/9607465
(Chotasan) 		1109003000NRG24250520230213620 26/05/2023 JITUBEN MOHANBHAI CHENVA 1109003WL004269 JITUBEN MOHANBHAI CHENVA 00415 SBIN0002639 850 850 Processed 01/06/2023 2001534065 JITUBEN MOHANBHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
666 IDAR GJ-09-003-016-001/9607468
(Chotasan) 		1109003000NRG24250520230213622 26/05/2023 LALITABEN KANTIBHAI PARMAR 1109003WL004269 LALITABEN KANTIBHAI PARMAR 00415 SBIN0002639 850 850 Processed 01/06/2023 2001534410 MISS LALITABEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
667 IDAR GJ-09-003-016-001/9607472
(Chotasan) 		1109003000NRG24250520230213623 26/05/2023 DHULIBEN JAGUBHAI THAKARDA 1109003WL004269 DHULIBEN JAGUBHAI THAKARDA 00415 SBIN0002639 1020 1020 Rejected 01/06/2023 2001534508 Aadhaar Number not Mapped to Account Number
668 IDAR GJ-09-003-016-001/9607475
(Chotasan) 		1109003000NRG24250520230213624 26/05/2023 PAYALBEN ASHOKBHAI THAKARADA 1109003WL004269 PAYALBEN ASHOKBHAI THAKARADA 00415 SBIN0002639 1020 1020 Processed 01/06/2023 2001534411 MRS THAKARDA PAYALBEN ASHOKBHAI STATE BANK OF INDIA(508548)
669 IDAR GJ-09-011-008-001/96034371
(Chorivad) 		1109011000NRG24250520230212463 26/05/2023 RANJITBHAI BHULABHAI RATHOD 1109011WL004246 RANJITBHAI BHULABHAI RATHOD 00415 SBIN0002639 3346 3346 Processed 01/06/2023 2001534510 Mrs. SURAJBEN BHULABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14912 14912
670 IDAR GJ-09-003-016-001/9607449
(Chotasan) 		1109003000NRG24250520230213606 26/05/2023 NIRUPABEN BHARATBHAI CHENVA 1109003WL004269 NIRUPABEN BHARATBHAI CHENVA 00415 SBIN0003765 1536 1536 Processed 01/06/2023 2001534361 Mrs. NIRUPABEN BHARATBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
671 IDAR GJ-09-003-016-001/9607463
(Chotasan) 		1109003000NRG24250520230213615 26/05/2023 JALPABEN NARESHBHAI CHENVA 1109003WL004269 JALPABEN NARESHBHAI CHENVA 00415 SBIN0003765 850 850 Processed 01/06/2023 2001534454 MRS JALPABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
672 IDAR GJ-09-003-016-001/9607464
(Chotasan) 		1109003000NRG24250520230213619 26/05/2023 ANKITABEN DHARMENDRABHAI CHENVA 1109003WL004269 ANKITABEN DHARMENDRABHAI CHENVA 00415 SBIN0003765 1020 1020 Processed 01/06/2023 2001534453 MRS ANKITABEN DHARMENDRABHAI CHENVA STATE BANK OF INDIA(508548)
673 IDAR GJ-09-003-041-001/9607204
(Kadiyadara) 		1109003000NRG24250520230212490 26/05/2023 DILIPBHAI D PANDYA 1109003WL004248 DILIPBHAI D PANDYA 00415 SBIN0003765 3346 3346 Processed 01/06/2023 2001534360 MR DILIPBHAI DEVCHANDBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 6752 6752
674 IDAR GJ-09-003-013-001/9796160
(Chandap) 		1109003000NRG24240520230197983 26/05/2023 PRAHALADSINH VIRSINH DABHI 1109003WL003958 PRAHALADSINH VIRSINH DABHI 00415 SBIN0060369 1673 1673 Processed 01/06/2023 2001534182 MR PRAHLADSINH VIRSINH DABHI STATE BANK OF INDIA(508548)
675 IDAR GJ-09-003-039-001/9607115
(Jawanpura) 		1109003000NRG24240520230199247 26/05/2023 THAKARDA SHOBHANABEN ANILBHAI 1109003WL003988 THAKARDA SHOBHANABEN ANILBHAI 00415 SBIN0060369 1212 1212 Processed 01/06/2023 2001534512 Thakarda Shobhanaben Anilkumar FINCARE SMALL FINANCE BANK LTD(608304)
676 IDAR GJ-09-003-051-001/9607134
(Laloda) 		1109003000NRG24240520230197409 26/05/2023 VANKAR MOTIBHAI ARKHABHAI 1109003WL003951 VANKAR MOTIBHAI ARKHABHAI 00415 SBIN0060369 2255 2255 Processed 01/06/2023 2001534253 MR MOTIBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
677 IDAR GJ-09-003-060-002/9601743
(Mathasur) 		1109003000NRG24250520230212335 26/05/2023 CHENVA DAXABEN PRAKASHBHAI 1109003WL004235 CHENVA DAXABEN PRAKASHBHAI 00415 SBIN0060369 1206 1206 Processed 01/06/2023 2001534574 MRS DAXABEN PRAKASHBHAI CHENVA STATE BANK OF INDIA(508548)
678 IDAR GJ-09-003-060-002/9607957
(Mathasur) 		1109003000NRG24250520230212362 26/05/2023 CHENVA MITABEN NARESHBHAI 1109003WL004235 CHENVA MITABEN NARESHBHAI 00415 SBIN0060369 1206 1206 Processed 01/06/2023 2001534049 MS MITABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
679 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG24250520230212365 26/05/2023 CHENVA SHILPABEN BHARATBHAI 1109003WL004235 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 1206 1206 Processed 01/06/2023 2001534621 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
680 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG24250520230212366 26/05/2023 CHENVA RAMILABEN CHANDUBHAI 1109003WL004235 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 1206 1206 Processed 01/06/2023 2001534349 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
681 IDAR GJ-09-003-080-001/595021
(Sabalvad) 		1109003000NRG24250520230210415 26/05/2023 VANKAR KIRITBHAI LAVAJIBHAI 1109003WL004190 VANKAR KIRITBHAI LAVAJIBHAI 00415 SBIN0060369 1536 1536 Processed 01/06/2023 2001534350 MR KIRITBHAI LAVAJIBHAI VANKAR STATE BANK OF INDIA(508548)
682 IDAR GJ-09-003-080-001/9601474
(Sabalvad) 		1109003000NRG24250520230210420 26/05/2023 BHAMBHI KESHIBEN DAHYABHAI 1109003WL004190 BHAMBHI KESHIBEN DAHYABHAI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534351 MISS KESHARIBEN DAHYABAI BHAMBHI STATE BANK OF INDIA(508548)
683 IDAR GJ-09-003-080-001/9601476
(Sabalvad) 		1109003000NRG24250520230210422 26/05/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL004190 BHAMBHI JASHIBEN AMARUTBHAI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534358 MRS JASHIBEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
684 IDAR GJ-09-003-080-001/9601497
(Sabalvad) 		1109003000NRG24250520230210428 26/05/2023 PARMAR PINTUBEN HARESHBHAI 1109003WL004190 PARMAR PINTUBEN HARESHBHAI 00415 SBIN0060369 850 850 Processed 01/06/2023 2001534365 MRS PINTUBEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
685 IDAR GJ-09-003-080-001/9601498
(Sabalvad) 		1109003000NRG24250520230210429 26/05/2023 BHAMBHI LILABEN MANABHAI 1109003WL004190 BHAMBHI LILABEN MANABHAI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534353 MISS LILABEN MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
686 IDAR GJ-09-003-080-001/9601586
(Sabalvad) 		1109003000NRG24250520230210440 26/05/2023 THAKARDA BALUBEN SHANKARJI 1109003WL004190 THAKARDA BALUBEN SHANKARJI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534257 Mrs. BALUBEN SHANKARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
687 IDAR GJ-09-003-080-001/9601586
(Sabalvad) 		1109003000NRG24250520230210439 26/05/2023 THAKRDA SHANKARJI DHULAJI 1109003WL004190 THAKRDA SHANKARJI DHULAJI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534258 Mr. SHANKARJI DHULAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
688 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG24250520230210444 26/05/2023 THAKARDA SUSHILABEN VINODJI 1109003WL004190 THAKARDA SUSHILABEN VINODJI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534355 MRS SUSHILABEN VINODBHAI THAKARDA STATE BANK OF INDIA(508548)
689 IDAR GJ-09-003-080-001/9607378
(Sabalvad) 		1109003000NRG24250520230210448 26/05/2023 THAKARDA HINABEN UDAJI 1109003WL004190 THAKARDA HINABEN UDAJI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534352 HINABEN UDAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
690 IDAR GJ-09-003-080-001/9607392
(Sabalvad) 		1109003000NRG24250520230210451 26/05/2023 PARMAR NARESHKUMAR SHAMALBHAI 1109003WL004190 PARMAR NARESHKUMAR SHAMALBHAI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534357 MASTER NARESHKUMAR SHAMALBHAI PARMAR STATE BANK OF INDIA(508548)
691 IDAR GJ-09-003-080-001/9607393
(Sabalvad) 		1109003000NRG24250520230210452 26/05/2023 THAKARDA PINYUBHAI RAJUBHAI 1109003WL004190 THAKARDA PINYUBHAI RAJUBHAI 00415 SBIN0060369 1536 1536 Processed 01/06/2023 2001534359 PINTUBHAI RAJUBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
692 IDAR GJ-09-003-080-001/9607404
(Sabalvad) 		1109003000NRG24250520230210453 26/05/2023 THAKARDA DAHYABHAI KANAJI 1109003WL004190 THAKARDA DAHYABHAI KANAJI 00415 SBIN0060369 1280 1280 Processed 01/06/2023 2001534356 MR UDAJI CHHAGUJI THAKARDA STATE BANK OF INDIA(508548)
693 IDAR GJ-09-003-080-001/9607404
(Sabalvad) 		1109003000NRG24250520230210454 26/05/2023 THAKARDA PREMILABEN DAHYABHAI 1109003WL004190 THAKARDA PREMILABEN DAHYABHAI 00415 SBIN0060369 850 850 Processed 01/06/2023 2001534354 THAKARDA PREMILABEN RATNAKAR BANK(607393)
694 IDAR GJ-09-003-080-001/9607414
(Sabalvad) 		1109003000NRG24250520230210458 26/05/2023 VANKAR MADHABHAI SAVABHAI 1109003WL004190 VANKAR MADHABHAI SAVABHAI 00415 SBIN0060369 1020 1020 Processed 01/06/2023 2001534481 MR MADHABHAI SAVABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 25196 25196
695 IDAR GJ-09-003-004-001/614392
(Arsodiya) 		1109003000NRG24240520230200521 26/05/2023 PARMAR LALITABEN SHANKARBHAI 1109003WL004019 PARMAR LALITABEN SHANKARBHAI 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534666 LALITABEN SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
696 IDAR GJ-09-003-004-001/9598790
(Arsodiya) 		1109003000NRG24240520230200523 26/05/2023 CHOHAN MADHUBEN SANDIPSINGH 1109003WL004019 CHOHAN MADHUBEN SANDIPSINGH 00468 UBIN0541281 1434 1434 Processed 01/06/2023 2001534248 MADHUBEN SANDIPSINH CHAUHAN UNION BANK OF INDIA(508500)
697 IDAR GJ-09-003-004-001/9598790
(Arsodiya) 		1109003000NRG24240520230200522 26/05/2023 CHOUHAN SANDIPSINGH PRATAPSINGH 1109003WL004019 CHOUHAN SANDIPSINGH PRATAPSINGH 00468 UBIN0541281 1434 1434 Processed 01/06/2023 2001534375 SANDIPSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
698 IDAR GJ-09-003-004-001/9598842
(Arsodiya) 		1109003000NRG24240520230200524 26/05/2023 PARAMAR HASMUKHBHAI AVSHARBHAI 1109003WL004019 PARAMAR HASMUKHBHAI AVSHARBHAI 00468 UBIN0541281 630 630 Processed 01/06/2023 2001534052 HASMUKHBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
699 IDAR GJ-09-003-004-001/9598844
(Arsodiya) 		1109003000NRG24240520230200525 26/05/2023 PARMAR DAHIBEN LALUBHAI 1109003WL004019 PARMAR DAHIBEN LALUBHAI 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534058 DAHIBEN LALLUBHAI PARMAR UNION BANK OF INDIA(508500)
700 IDAR GJ-09-003-004-001/9598863
(Arsodiya) 		1109003000NRG24240520230200526 26/05/2023 CHAUHAN RANJITSHIH DIPSHIH 1109003WL004019 CHAUHAN RANJITSHIH DIPSHIH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001533976 RANJITSINH DIPSINH CHAUHAN UNION BANK OF INDIA(508500)
701 IDAR GJ-09-003-004-001/9598867
(Arsodiya) 		1109003000NRG24240520230200527 26/05/2023 CHAUHAN KADAVUSHIH PUJESHIH 1109003WL004019 CHAUHAN KADAVUSHIH PUJESHIH 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534635 KADVUSINH PUNJESINH CHAUHAN UNION BANK OF INDIA(508500)
702 IDAR GJ-09-003-004-001/9598870
(Arsodiya) 		1109003000NRG24240520230200528 26/05/2023 CHAUHAN KIRANSHIH PRATAPSHIH 1109003WL004019 CHAUHAN KIRANSHIH PRATAPSHIH 00468 UBIN0541281 1434 1434 Processed 01/06/2023 2001534376 KIRANSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
703 IDAR GJ-09-003-004-001/9598918
(Arsodiya) 		1109003000NRG24240520230200529 26/05/2023 CHAUHAN MANJULABEN KANUSINH 1109003WL004019 CHAUHAN MANJULABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534377 MANJULABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
704 IDAR GJ-09-003-004-001/9598967
(Arsodiya) 		1109003000NRG24240520230200531 26/05/2023 PARMAR LADUBEN AMARATBHAI 1109003WL004019 PARMAR LADUBEN AMARATBHAI 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534669 LADUBEN AMARATBHAI BHAMBHI UNION BANK OF INDIA(508500)
705 IDAR GJ-09-003-004-001/9598971
(Arsodiya) 		1109003000NRG24240520230200532 26/05/2023 ALPESHKUMAR MANIBHAI PARMAR 1109003WL004019 ALPESHKUMAR MANIBHAI PARMAR 00468 UBIN0541281 630 630 Processed 01/06/2023 2001534331 ALPESHKUMAR MANIBHAI PARMAR UNION BANK OF INDIA(508500)
706 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG24240520230200533 26/05/2023 PARMAR DAHIBEN KANBHAI 1109003WL004019 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534055 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
707 IDAR GJ-09-003-004-001/9599006
(Arsodiya) 		1109003000NRG24240520230200534 26/05/2023 CHUHAN JUGSHIH SOVANSHIH 1109003WL004019 CHUHAN JUGSHIH SOVANSHIH 00468 UBIN0541281 1434 1434 Processed 01/06/2023 2001534670 JUGSINH SOVANSINH CHAUHAN UNION BANK OF INDIA(508500)
708 IDAR GJ-09-003-004-001/9599024
(Arsodiya) 		1109003000NRG24240520230200535 26/05/2023 CHUHAN BHAGAVANSINH KESHARISINH 1109003WL004019 CHUHAN BHAGAVANSINH KESHARISINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534300 BHAGVANSINH KESHARISINH CHAUHAN UNION BANK OF INDIA(508500)
709 IDAR GJ-09-003-004-001/9599069
(Arsodiya) 		1109003000NRG24240520230200536 26/05/2023 Laxmiben Rameshsinh Chauhan 1109003WL004019 Laxmiben Rameshsinh Chauhan 00468 UBIN0541281 840 840 Processed 01/06/2023 2001534171 LAXMIBEN RAMESHSINH CHAUHAN UNION BANK OF INDIA(508500)
710 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24240520230200537 26/05/2023 JAGRUTIBEN VASANTSINH CHAUHAN 1109003WL004019 JAGRUTIBEN VASANTSINH CHAUHAN 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534172 Mrs. JAGRUTIBEN VASANTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
711 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24240520230200538 26/05/2023 Sajanben Galsinh Chauhan 1109003WL004019 Sajanben Galsinh Chauhan 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534173 SAJANBEN GALSINH CHAUHAN UNION BANK OF INDIA(508500)
712 IDAR GJ-09-003-004-001/9599082
(Arsodiya) 		1109003000NRG24240520230200539 26/05/2023 CHUHAN SUMITRABEN VINUSINH 1109003WL004019 CHUHAN SUMITRABEN VINUSINH 00468 UBIN0541281 840 840 Processed 01/06/2023 2001534170 SUNITABEN VINUSINH CHAUHAN UNION BANK OF INDIA(508500)
713 IDAR GJ-09-003-004-001/9599090
(Arsodiya) 		1109003000NRG24240520230200540 26/05/2023 Bhavnaben Panjabsinh Chauhan 1109003WL004019 Bhavnaben Panjabsinh Chauhan 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534165 BHAVNABEN PANJABSINH CHAUHAN UNION BANK OF INDIA(508500)
714 IDAR GJ-09-003-004-001/9599118
(Arsodiya) 		1109003000NRG24240520230200541 26/05/2023 RATHOD SANTABEN SHIVUSINH 1109003WL004019 RATHOD SANTABEN SHIVUSINH 00468 UBIN0541281 840 840 Processed 01/06/2023 2001534053 SHANTABEN SHIVUSINH RATHOD UNION BANK OF INDIA(508500)
715 IDAR GJ-09-003-004-001/9599119
(Arsodiya) 		1109003000NRG24240520230200542 26/05/2023 CHAUHAN SURYABEN DHULSINH 1109003WL004019 CHAUHAN SURYABEN DHULSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001533978 SOORYABEN DHULSINH CHAUHAN UNION BANK OF INDIA(508500)
716 IDAR GJ-09-003-004-001/9599121
(Arsodiya) 		1109003000NRG24240520230200544 26/05/2023 BHAMBHI CHANDIKABEN GANPATHBHAI 1109003WL004019 BHAMBHI CHANDIKABEN GANPATHBHAI 00468 UBIN0541281 840 840 Processed 01/06/2023 2001534260 CHANDRIKABEN GANPATBHAI PARMAR UNION BANK OF INDIA(508500)
717 IDAR GJ-09-003-004-001/9599121
(Arsodiya) 		1109003000NRG24240520230200543 26/05/2023 BHAMBHI GANPATBHAI AVSARBHAI 1109003WL004019 BHAMBHI GANPATBHAI AVSARBHAI 00468 UBIN0541281 840 840 Processed 01/06/2023 2001534671 GANPATBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
718 IDAR GJ-09-003-004-001/9599138
(Arsodiya) 		1109003000NRG24240520230200546 26/05/2023 PARMAR DAHYABHAI JIVABHAI 1109003WL004019 PARMAR DAHYABHAI JIVABHAI 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534051 Mr. DAHYABHAI JIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
719 IDAR GJ-09-003-004-001/9599153
(Arsodiya) 		1109003000NRG24240520230200548 26/05/2023 CHENAVA ARKHIBEN KANABHAI 1109003WL004019 CHENAVA ARKHIBEN KANABHAI 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534054 ALKHIBEN KANABHAI CHENVA UNION BANK OF INDIA(508500)
720 IDAR GJ-09-003-004-001/9599181
(Arsodiya) 		1109003000NRG24240520230200549 26/05/2023 Nishaben Jagatsinh Chauhan 1109003WL004019 Nishaben Jagatsinh Chauhan 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534164 NISHABEN JAGATSINH CHAUHAN UNION BANK OF INDIA(508500)
721 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG24240520230200550 26/05/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL004019 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 1260 1260 Rejected 01/06/2023 2001534673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 IDAR GJ-09-003-004-001/9599284
(Arsodiya) 		1109003000NRG24240520230200551 26/05/2023 PARMAR PUNJIBEN ISHVARBHAI 1109003WL004019 PARMAR PUNJIBEN ISHVARBHAI 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534249 PUNJIBEN ISHWARBHAI BHAMBHI UNION BANK OF INDIA(508500)
723 IDAR GJ-09-003-004-001/9599291
(Arsodiya) 		1109003000NRG24240520230200552 26/05/2023 CHAUHAN BHARTIBEN JASHVANTBHAI 1109003WL004019 CHAUHAN BHARTIBEN JASHVANTBHAI 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534678 BHARATIBEN JASVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
724 IDAR GJ-09-003-004-001/9599295
(Arsodiya) 		1109003000NRG24240520230200553 26/05/2023 CHAUHAN KAILASHBEN RANJITSINH 1109003WL004019 CHAUHAN KAILASHBEN RANJITSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534066 KAILASBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
725 IDAR GJ-09-003-004-001/9599305
(Arsodiya) 		1109003000NRG24240520230200554 26/05/2023 PARMAR DILIPKUMAR BHAGABHAI 1109003WL004019 PARMAR DILIPKUMAR BHAGABHAI 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534163 Mr. DILIPKUMAR BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
726 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG24240520230200555 26/05/2023 CHAUHAN KALUSINH NATHUSINH 1109003WL004019 CHAUHAN KALUSINH NATHUSINH 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534672 KALUSINH NATHUSINH CHAUHAN UNION BANK OF INDIA(508500)
727 IDAR GJ-09-003-004-001/9599336
(Arsodiya) 		1109003000NRG24240520230200736 26/05/2023 CHAUHAN SUREKHABEN POPATSINH 1109003WL004021 CHAUHAN SUREKHABEN POPATSINH 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534186 SUREKHABEN POPATSINH CHAUHAN UNION BANK OF INDIA(508500)
728 IDAR GJ-09-003-004-001/9599341
(Arsodiya) 		1109003000NRG24240520230200556 26/05/2023 CHAUHAN ALPABEN KIRANSINH 1109003WL004019 CHAUHAN ALPABEN KIRANSINH 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534287 Mrs. ALPABEN KIRANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
729 IDAR GJ-09-003-004-001/9599395
(Arsodiya) 		1109003000NRG24240520230200557 26/05/2023 PARMAR SEJALBEN ASHOKBHAI 1109003WL004019 PARMAR SEJALBEN ASHOKBHAI 00468 UBIN0541281 1050 1050 Processed 01/06/2023 2001534679 SEJALBEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
730 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG24240520230200558 26/05/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL004019 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534427 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
731 IDAR GJ-09-003-004-001/9599397
(Arsodiya) 		1109003000NRG24240520230200559 26/05/2023 CHAUHAN SANGITABEN KANUSINH 1109003WL004019 CHAUHAN SANGITABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534680 SANGITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
732 IDAR GJ-09-003-004-001/9599400
(Arsodiya) 		1109003000NRG24240520230200561 26/05/2023 CHAUHAN VINABEN PREAVINSINH 1109003WL004019 CHAUHAN VINABEN PREAVINSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534288 VINABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
733 IDAR GJ-09-003-004-001/9599401
(Arsodiya) 		1109003000NRG24240520230200562 26/05/2023 CHAUHAN NITABEN KANUSINH 1109003WL004019 CHAUHAN NITABEN KANUSINH 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534187 NITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
734 IDAR GJ-09-003-004-001/9599402
(Arsodiya) 		1109003000NRG24240520230200563 26/05/2023 SITABEN KALUSINH CHAUHAN 1109003WL004019 SITABEN KALUSINH CHAUHAN 00468 UBIN0541281 1260 1260 Processed 01/06/2023 2001534286 SITABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
735 IDAR GJ-09-003-018-001/9603326
(Davad) 		1109003000NRG24240520230200740 26/05/2023 PARAMAR LALITABEN ISHVARBHAI 1109003WL004023 PARAMAR LALITABEN ISHVARBHAI 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534074 LALITABEN ISHWARBHAI PARMAR UNION BANK OF INDIA(508500)
736 IDAR GJ-09-003-018-001/9603719
(Davad) 		1109003000NRG24240520230200742 26/05/2023 THAKARDA BHIKHIBEN KUVARJI 1109003WL004023 THAKARDA BHIKHIBEN KUVARJI 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534615 BHIKHIBEN KUVARJI THAKARDA UNION BANK OF INDIA(508500)
737 IDAR GJ-09-003-018-001/9603771
(Davad) 		1109003000NRG24240520230200743 26/05/2023 VAGHARI KIRANBHAI CHATURBHAI 1109003WL004023 VAGHARI KIRANBHAI CHATURBHAI 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534159 KIRANBHAI CHATURBHAI VAGHARI UNION BANK OF INDIA(508500)
738 IDAR GJ-09-003-022-002/9599938
(Eklara) 		1109003000NRG24240520230200745 26/05/2023 BHAMBHI GEETABEN MOTIBHAI 1109003WL004024 BHAMBHI GEETABEN MOTIBHAI 00468 UBIN0541281 1792 1792 Rejected 01/06/2023 2001534264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 IDAR GJ-09-003-022-002/9599938
(Eklara) 		1109003000NRG24240520230200746 26/05/2023 BHAMBHI HASMUKHBHAI MOTIBHAI 1109003WL004024 BHAMBHI HASMUKHBHAI MOTIBHAI 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534265 HASMUKHBHAI MOTIBHAI BHAMBHI HDFC BANK LTD(607152)
740 IDAR GJ-09-003-048-001/9599678
(Kishorgadh) 		1109003000NRG24240520230201184 26/05/2023 CHENVA NARSIHABHAI SEDHABHAI 1109003WL004041 CHENVA NARSIHABHAI SEDHABHAI 00468 UBIN0541281 1792 1792 Processed 01/06/2023 2001534189 NARSINHBHAI SEDHABHAI CHENVA HDFC BANK LTD(607152)
741 IDAR GJ-09-003-082-001/995966329
(Santol) 		1109003000NRG24240520230197099 26/05/2023 USHABEN MUKESHBHAI CHENVA 1109003WL003944 USHABEN MUKESHBHAI CHENVA 00468 UBIN0541281 1673 1673 Processed 01/06/2023 2001534188 Mrs. USHABEN MUKESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 58383 58383
742 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24250520230204890 26/05/2023 VANKAR KAPILABEN BABUBHAI 1109003WL004105 VANKAR KAPILABEN BABUBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534037 KAPILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
743 IDAR GJ-09-003-005-001/582073
(Badoli) 		1109003000NRG24250520230204892 26/05/2023 VANKAR GITABEN SANJYABHAI 1109003WL004105 VANKAR GITABEN SANJYABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534298 GITABEN SANJAYKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
744 IDAR GJ-09-003-005-001/582197
(Badoli) 		1109003000NRG24250520230204893 26/05/2023 VANKAR KODIBEN VALABHAI 1109003WL004105 VANKAR KODIBEN VALABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534031 KODIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
745 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG24250520230204902 26/05/2023 VANKAR NIRUBEN DHANABHAI 1109003WL004105 VANKAR NIRUBEN DHANABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534665 Mrs. NIRUBEN DHANJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
746 IDAR GJ-09-003-005-001/9607239
(Badoli) 		1109003000NRG24250520230204919 26/05/2023 VANKAR RAMILABEN RAMANBHAI 1109003WL004105 VANKAR RAMILABEN RAMANBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534035 RAMILABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
747 IDAR GJ-09-003-005-001/9607247
(Badoli) 		1109003000NRG24250520230204922 26/05/2023 VANKAR LAXMIBEN DINESHBHAI 1109003WL004105 VANKAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534643 LAXMIBEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
748 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG24250520230204937 26/05/2023 VANKAR BHAVNABEN AMRUTBHAI 1109003WL004105 VANKAR BHAVNABEN AMRUTBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534034 BHAVANABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
749 IDAR GJ-09-003-005-001/9607299
(Badoli) 		1109003000NRG24250520230204940 26/05/2023 VANKAR AMRUTBHAI VIRABHAI 1109003WL004105 VANKAR AMRUTBHAI VIRABHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2001534501 AMRUTBHAI VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
750 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24250520230204942 26/05/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL004105 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534036 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
751 IDAR GJ-09-003-005-001/9607306
(Badoli) 		1109003000NRG24250520230204943 26/05/2023 VANKAR RAMILABEN MOHANBHAI DHULABHAI 1109003WL004105 VANKAR RAMILABEN MOHANBHAI DHULABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001533982 RAMILABEN MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
752 IDAR GJ-09-003-005-001/9607313
(Badoli) 		1109003000NRG24250520230204945 26/05/2023 VANAR DAHIBEN DEVAJIBHAI 1109003WL004105 VANAR DAHIBEN DEVAJIBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534254 DAHYIBEN DEVAJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
753 IDAR GJ-09-003-005-001/9607325
(Badoli) 		1109003000NRG24250520230204948 26/05/2023 PANDYA DAKSHABEN NARESHBHAI 1109003WL004105 PANDYA DAKSHABEN NARESHBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534038 DAKSHABEN NARESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
754 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG24250520230204951 26/05/2023 PARMAR REKHABEN DASHARATHBHAI 1109003WL004105 PARMAR REKHABEN DASHARATHBHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2001534586 Mr. DASHRATHBHAI MAGHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
755 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24250520230204953 26/05/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL004105 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2001534497 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
756 IDAR GJ-09-003-005-001/9607364
(Badoli) 		1109003000NRG24250520230204954 26/05/2023 GITABEN MANISHBHAI VANKAR 1109003WL004105 GITABEN MANISHBHAI VANKAR 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534612 MRS GITABEN MANISHBHAI VANKAR STATE BANK OF INDIA(508548)
757 IDAR GJ-09-003-005-001/9607366
(Badoli) 		1109003000NRG24250520230204955 26/05/2023 CHETNABEN PRAVINBHAI VANKAR 1109003WL004105 CHETNABEN PRAVINBHAI VANKAR 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534500 CHETANABEN PRAVINBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
758 IDAR GJ-09-003-005-001/9607381
(Badoli) 		1109003000NRG24250520230204956 26/05/2023 VANKAR MANCHHIBEN JETHABHAI 1109003WL004105 VANKAR MANCHHIBEN JETHABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534610 MANCHIBEN JETHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
759 IDAR GJ-09-003-005-001/9607387
(Badoli) 		1109003000NRG24250520230204957 26/05/2023 VANJARA SHARDABEN DAHYAJI 1109003WL004105 VANJARA SHARDABEN DAHYAJI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534181 MRS SHARDABEN DAYAJI VANZARA STATE BANK OF INDIA(508548)
760 IDAR GJ-09-003-005-001/9607390
(Badoli) 		1109003000NRG24250520230204958 26/05/2023 VANZARA SUKHIBEN ARJUNBHAI 1109003WL004105 VANZARA SUKHIBEN ARJUNBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534502 SUKHIBEN ARJUNBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
761 IDAR GJ-09-003-005-001/9607392
(Badoli) 		1109003000NRG24250520230204959 26/05/2023 VANJARA RADHABEN MAGANBHAI 1109003WL004105 VANJARA RADHABEN MAGANBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534613 RADHABEN MAGANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
762 IDAR GJ-09-003-005-001/9607400
(Badoli) 		1109003000NRG24250520230204960 26/05/2023 VANJARA SHANTABEN DAHYABHAI 1109003WL004105 VANJARA SHANTABEN DAHYABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534611 SHANTABEN DAHYAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
763 IDAR GJ-09-003-012-002/9601274
(Chadasana) 		1109003000NRG24260520230216086 26/05/2023 BHAMBHI GITABEN NARESHBHAI 1109003WL004299 BHAMBHI GITABEN NARESHBHAI 00502 BKDN0700000 1050 1050 Processed 01/06/2023 2001534133 GITABEN NARESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
764 IDAR GJ-09-003-036-001/96075311
(Jadar) 		1109003000NRG24240520230197997 26/05/2023 PARMAR DEVIKABEN BHARATHBHAI 1109003WL003959 PARMAR DEVIKABEN BHARATHBHAI 00502 BKDN0700000 205 205 Processed 01/06/2023 2001534333 VANKAR DEVIKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG24250520230212370 26/05/2023 JADAV DAHYABHAI JIVABHAI 1109003WL004235 JADAV DAHYABHAI JIVABHAI 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2001534158 DAHYABHAI JIVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG24250520230212371 26/05/2023 JADAV MANJULABEN DAHYABHAI 1109003WL004235 JADAV MANJULABEN DAHYABHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534157 MANJULABEN DAHYABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
767 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG24250520230212372 26/05/2023 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL004235 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534071 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
768 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG24250520230212373 26/05/2023 JADAV MANISHKUMAR RAMCHANDBHAI 1109003WL004235 JADAV MANISHKUMAR RAMCHANDBHAI 00502 BKDN0700000 1206 1206 Processed 01/06/2023 2001534575 MANISHBHAI RAMCHANDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
769 IDAR GJ-09-003-088-001/9606361
(Vadiyavir) 		1109003000NRG24250520230204975 26/05/2023 BHANGI TARABEN KANTIBHAI 1109003WL004107 BHANGI TARABEN KANTIBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534135 TARABEN KANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
770 IDAR GJ-09-003-088-001/9606366
(Vadiyavir) 		1109003000NRG24250520230204976 26/05/2023 BHANGI KINABHAI NANCHANDBHAI 1109003WL004107 BHANGI KINABHAI NANCHANDBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534620 KINABHAI NANCHANDBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
771 IDAR GJ-09-003-088-001/9606367
(Vadiyavir) 		1109003000NRG24250520230204978 26/05/2023 CHENVA LAXMIBEN VIRABHAI 1109003WL004107 CHENVA LAXMIBEN VIRABHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534558 LAXMIBEN VIRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
772 IDAR GJ-09-003-088-001/9606368
(Vadiyavir) 		1109003000NRG24250520230204979 26/05/2023 chenva vinaben nareshbhai 1109003WL004107 chenva vinaben nareshbhai 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534269 VINABEN NARESHBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
773 IDAR GJ-09-003-088-001/9606375
(Vadiyavir) 		1109003000NRG24250520230204980 26/05/2023 RAVAT GEETABEN SURESHBHAI 1109003WL004107 RAVAT GEETABEN SURESHBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534648 GITABEN SURESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
774 IDAR GJ-09-003-088-001/9606376
(Vadiyavir) 		1109003000NRG24250520230204981 26/05/2023 CHENVA NIRUBEN NARSINHBHAI 1109003WL004107 CHENVA NIRUBEN NARSINHBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534425 NIRUBEN NARSINHBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
775 IDAR GJ-09-003-088-001/9606380
(Vadiyavir) 		1109003000NRG24250520230204982 26/05/2023 BHAMBHI PADMABEN PANKAJBHAI 1109003WL004107 BHAMBHI PADMABEN PANKAJBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534637 PADMABEN PANKAJBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
776 IDAR GJ-09-003-088-001/9606381
(Vadiyavir) 		1109003000NRG24250520230204983 26/05/2023 BHAMBHI RAMABHAI MULCHANDBHAI 1109003WL004107 BHAMBHI RAMABHAI MULCHANDBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534636 Mr. RAMJIBHAI MULCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
777 IDAR GJ-09-003-088-001/9606383
(Vadiyavir) 		1109003000NRG24250520230204984 26/05/2023 VAGHARI LALABHAI VALABHAI 1109003WL004107 VAGHARI LALABHAI VALABHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534137 LALABHAI VALABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
778 IDAR GJ-09-003-088-001/9606384
(Vadiyavir) 		1109003000NRG24250520230204985 26/05/2023 CHENVA LAKHUBEN RAMESHBHAI 1109003WL004107 CHENVA LAKHUBEN RAMESHBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534419 Mrs. LAKHUBEN RAMESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
779 IDAR GJ-09-003-088-001/9606399
(Vadiyavir) 		1109003000NRG24250520230204986 26/05/2023 CHENVA JAGRUTIBEN MAHESHKUMAR 1109003WL004107 CHENVA JAGRUTIBEN MAHESHKUMAR 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534584 JAGRUTIBEN MAHESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
780 IDAR GJ-09-003-088-001/9606410
(Vadiyavir) 		1109003000NRG24250520230204989 26/05/2023 LAKHUBEN LALAJIBHAI CHENVA 1109003WL004107 LAKHUBEN LALAJIBHAI CHENVA 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534008 LAKHUBEN LALJIBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
781 IDAR GJ-09-003-088-001/9606414
(Vadiyavir) 		1109003000NRG24250520230204990 26/05/2023 RANJANBEN GANPATBHAI BHAMBHI 1109003WL004107 RANJANBEN GANPATBHAI BHAMBHI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534428 Mrs. RANJANBEN GANPATBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
782 IDAR GJ-09-003-088-001/9606416
(Vadiyavir) 		1109003000NRG24250520230204991 26/05/2023 CHENVA HANSABEN BABUBHAI 1109003WL004107 CHENVA HANSABEN BABUBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534423 HANSABEN BABUBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
783 IDAR GJ-09-003-088-001/9606417
(Vadiyavir) 		1109003000NRG24250520230204992 26/05/2023 FULIBEN MAHENDRABHAI CHENVA 1109003WL004107 FULIBEN MAHENDRABHAI CHENVA 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534009 FULIBEN MAHENDRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
784 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24250520230204995 26/05/2023 VANAKR NARESHBHAI MAGANBHAI 1109003WL004107 VANAKR NARESHBHAI MAGANBHAI 00502 BKDN0700000 1195 1195 Processed 01/06/2023 2001534136 NARESHBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
785 IDAR GJ-09-003-093-001/35
(Detroli) 		1109003000NRG24250520230204994 26/05/2023 VANKAR TARABEN NARESHBHAI 1109003WL004107 VANKAR TARABEN NARESHBHAI 00502 BKDN0700000 956 956 Processed 01/06/2023 2001534252 TARABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
786 IDAR GJ-09-003-093-001/50
(Detroli) 		1109003000NRG24250520230204996 26/05/2023 THAKARDA TARABEN NARAYANBHAI 1109003WL004107 THAKARDA TARABEN NARAYANBHAI 00502 BKDN0700000 220 220 Processed 01/06/2023 2001534651 MRS TARABEN NARAYANBHAI THAKARDA STATE BANK OF INDIA(508548)
787 IDAR GJ-09-003-093-001/56
(Detroli) 		1109003000NRG24250520230204998 26/05/2023 THAKARDA KAPILABEN DINESHBHAI 1109003WL004107 THAKARDA KAPILABEN DINESHBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534340 KAPILABEN DINESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
788 IDAR GJ-09-003-093-001/82
(Detroli) 		1109003000NRG24250520230204999 26/05/2023 THAKARDA GITABEN ARJUNBHAI 1109003WL004107 THAKARDA GITABEN ARJUNBHAI 00502 BKDN0700000 880 880 Processed 01/06/2023 2001534422 MRS GITABEN ARJUNBHAI THAKARDA STATE BANK OF INDIA(508548)
789 IDAR GJ-09-003-093-001/9595819
(Detroli) 		1109003000NRG24250520230205001 26/05/2023 PATEL LAXMIBEN NARSINHBHAI 1109003WL004107 PATEL LAXMIBEN NARSINHBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534337 LAXMIBEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
790 IDAR GJ-09-003-093-001/9595820
(Detroli) 		1109003000NRG24250520230205002 26/05/2023 VANKAR MADHUBEN DIPAKBHAI 1109003WL004107 VANKAR MADHUBEN DIPAKBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534341 MR DIPAK VIRABHAI VANKAR STATE BANK OF INDIA(508548)
791 IDAR GJ-09-003-093-001/9595821
(Detroli) 		1109003000NRG24250520230205003 26/05/2023 SUTARIYA RANJANBEN PRAKASHBAHI 1109003WL004107 SUTARIYA RANJANBEN PRAKASHBAHI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534338 MRS RANJANBEN PRAKASHBHAI SUTARIYA STATE BANK OF INDIA(508548)
792 IDAR GJ-09-003-093-001/9595825
(Detroli) 		1109003000NRG24250520230205005 26/05/2023 THAKARDA JYOTSNABEN MANOJKUMAR 1109003WL004107 THAKARDA JYOTSNABEN MANOJKUMAR 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534336 JYOTSNABEN MANOJBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
793 IDAR GJ-09-003-093-001/9595826
(Detroli) 		1109003000NRG24250520230205006 26/05/2023 VANKAR MINAXIBEN BHAVESHBHAI 1109003WL004107 VANKAR MINAXIBEN BHAVESHBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534339 MRS MINAXIBEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
794 IDAR GJ-09-003-093-001/9595827
(Detroli) 		1109003000NRG24250520230205008 26/05/2023 SUTARIYA BHARATBHAI BHIKHABHAI 1109003WL004107 SUTARIYA BHARATBHAI BHIKHABHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2001534421 MR BHARATBHAI BHIKHABHAI SUTARIYA STATE BANK OF INDIA(508548)
795 IDAR GJ-09-003-093-001/9595827
(Detroli) 		1109003000NRG24250520230205007 26/05/2023 SUTARIYA REKHABEN BHARATBHAI 1109003WL004107 SUTARIYA REKHABEN BHARATBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2001534342 REKHABEN BHARATBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59476 59476
796 IDAR GJ-09-003-051-001/9607142
(Laloda) 		1109003000NRG24240520230197412 26/05/2023 VANKAR PARASBEN HARESHBHAI 1109003WL003951 VANKAR PARASBEN HARESHBHAI 00666 IDFB0040301 2255 2255 Processed 01/06/2023 2001534531 Vankar Parasben Hareshbhai IDFC BANK LIMITED(608117)
SubTotal 2255 2255
797 IDAR GJ-09-003-080-001/9601488
(Sabalvad) 		1109003000NRG24250520230210425 26/05/2023 BHIKHABHAI GALABABHAI BHAMBHI 1109003WL004190 BHIKHABHAI GALABABHAI BHAMBHI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001534221 BHIKHABHAI GALABBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 1020 1020
Total 991180 991180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0ARODAX ARODA 17187
2 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1670
3 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBBSAR BHADRESAR 27993
4 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBCTRO CHITRODA 6692
5 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBGANT GANTHIOL 5019
6 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBIDAR IDAR 90798
7 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBJADA JADAR 74831
8 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBMUDE MUDETI 8365
9 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBNREW NAVA REWAS 3346
10 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBUMED UMEDPURA 50692
11 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DBVERA VERABAR 108150
12 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DESHOT DESHOTAR 12536
13 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 48547
14 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 14640
15 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 1230
16 IDAR GJ1109003_260523APB_FTO_41257 Bank of Baroda BARB0NAVAMA Nava Madhva 22508
17 IDAR GJ1109003_260523APB_FTO_41257 Bank of India BKID0002403 IDAR 3436
18 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 8623
19 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 21364
20 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1050
21 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 4822
22 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 5376
23 IDAR GJ1109003_260523APB_FTO_41257 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 3618
24 IDAR GJ1109003_260523APB_FTO_41257 Canara Bank CNRB0004538 IDAR 1673
25 IDAR GJ1109003_260523APB_FTO_41257 Central Bank Of India CBIN0280479 IDAR 20443
26 IDAR GJ1109003_260523APB_FTO_41257 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 29022
27 IDAR GJ1109003_260523APB_FTO_41257 H.D.F.C. Bank HDFC0001699 IDAR 3040
28 IDAR GJ1109003_260523APB_FTO_41257 IDBI Bank IBKL0001089 IDAR 3074
29 IDAR GJ1109003_260523APB_FTO_41257 Punjab National Bank PUNB0883800 IDAR 1230
30 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0000385 IDAR 76142
31 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0000385 LALODA 45715
32 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0000385 LALODA CSP 29936
33 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0002630 BADOLI 70418
34 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0002639 CHORIVAD 14912
35 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0003765 KADIYADRA 6752
36 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0060369 STATE BANK OF INDIA VIJAY MARKET IDAR 13192
37 IDAR GJ1109003_260523APB_FTO_41257 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 12004
38 IDAR GJ1109003_260523APB_FTO_41257 Union Bank of India UBIN0541281 DAVAD 54107
39 IDAR GJ1109003_260523APB_FTO_41257 Union Bank of India UBIN0541281 UBI-DAVAD 1792
40 IDAR GJ1109003_260523APB_FTO_41257 Union Bank of India UBIN0541281 UNION BANK OF INDIA 2484
41 IDAR GJ1109003_260523APB_FTO_41257 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 59476
42 IDAR GJ1109003_260523APB_FTO_41257 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2255
43 IDAR GJ1109003_260523APB_FTO_41257 India Post Payments Bank IPOS0000001 HIMATNAGAR 1020

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