Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_160323APB_FTO_209674
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-09-003-012-002/9601254
(Chadasana) 		1109003000NRG23140320230659323 16/03/2023 BHAMBHI KAMALABEN MAHENDRABHAI 1109003WL020818 BHAMBHI KAMALABEN MAHENDRABHAI 00045 BARB0DBJADA 925 925 Processed 29/03/2023 0268152192 KAMLABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
2 IDAR GJ-09-003-012-002/9601254
(Chadasana) 		1109003000NRG23140320230659324 16/03/2023 MAHENDRABHAI NATHABHAI BHAMBHI 1109003WL020818 MAHENDRABHAI NATHABHAI BHAMBHI 00045 BARB0DBJADA 925 925 Processed 29/03/2023 0268152209 MANISHABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-012-002/9601265
(Chadasana) 		1109003000NRG23140320230659327 16/03/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL020818 BHAMBHI JASHIBEN AMARUTBHAI 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152262 JASHIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
4 IDAR GJ-09-003-012-002/9601288
(Chadasana) 		1109003000NRG23140320230659331 16/03/2023 AMBABEN SHAMBHUBHAI GHENVA 1109003WL020818 AMBABEN SHAMBHUBHAI GHENVA 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152261 AMBABEN SHAMBHUBHAI CHENVA BANK OF BARODA(606985)
5 IDAR GJ-09-003-012-002/9601300
(Chadasana) 		1109003000NRG23140320230659335 16/03/2023 DAHIBEN PRUTHVISINH MAKWANA 1109003WL020818 DAHIBEN PRUTHVISINH MAKWANA 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152194 DAHYIBEN PRUTHAVISINH MAKWANA BANK OF BARODA(606985)
6 IDAR GJ-09-003-012-002/9601387
(Chadasana) 		1109003000NRG23140320230660228 16/03/2023 MAKVANA SHAILESHBHAI BECHARSINH 1109003WL020838 MAKVANA SHAILESHBHAI BECHARSINH 00045 BARB0DBJADA 3346 3346 Processed 29/03/2023 0268152356 SHAILESHSINH BECHARSINH MAKWANA BANK OF BARODA(606985)
7 IDAR GJ-09-003-012-002/9601387
(Chadasana) 		1109003000NRG23140320230668330 16/03/2023 MAKVANA SHAILESHBHAI BECHARSINH 1109003WL020973 MAKVANA SHAILESHBHAI BECHARSINH 00045 BARB0DBJADA 3346 3346 Processed 29/03/2023 0268152357 SHAILESHSINH BECHARSINH MAKWANA BANK OF BARODA(606985)
8 IDAR GJ-09-003-012-002/9601906
(Chadasana) 		1109003000NRG23140320230659340 16/03/2023 CHENVA JAGRUTIBEN VINODBHAI 1109003WL020818 CHENVA JAGRUTIBEN VINODBHAI 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152274 JAGRUTIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
9 IDAR GJ-09-003-012-002/9601910
(Chadasana) 		1109003000NRG23140320230659342 16/03/2023 CHANCHIBEN DHULABHAI CHENVA 1109003WL020818 CHANCHIBEN DHULABHAI CHENVA 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152260 CHANCHIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
10 IDAR GJ-09-003-012-002/9601913
(Chadasana) 		1109003000NRG23140320230659345 16/03/2023 MAKAVANA VINUSINH VAJESINH 1109003WL020818 MAKAVANA VINUSINH VAJESINH 00045 BARB0DBJADA 925 925 Processed 29/03/2023 0268152193 VINUSINH VAJESINH MAKWANA BANK OF BARODA(606985)
11 IDAR GJ-09-003-012-002/9601914
(Chadasana) 		1109003000NRG23140320230660229 16/03/2023 MAKAVANA KAILASHBEN JAGATSINGH 1109003WL020838 MAKAVANA KAILASHBEN JAGATSINGH 00045 BARB0DBJADA 3346 3346 Processed 29/03/2023 0268152269 KAILASBEN JAGATSINH MAKWANA BANK OF BARODA(606985)
12 IDAR GJ-09-003-012-002/9601914
(Chadasana) 		1109003000NRG23140320230668331 16/03/2023 MAKAVANA KAILASHBEN JAGATSINGH 1109003WL020973 MAKAVANA KAILASHBEN JAGATSINGH 00045 BARB0DBJADA 3346 3346 Processed 29/03/2023 0268152268 KAILASBEN JAGATSINH MAKWANA BANK OF BARODA(606985)
13 IDAR GJ-09-003-012-002/9601963
(Chadasana) 		1109003000NRG23140320230659347 16/03/2023 GITABEN RAMESHBHAI CHENVA 1109003WL020818 GITABEN RAMESHBHAI CHENVA 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152423 GITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
14 IDAR GJ-09-003-012-002/9601964
(Chadasana) 		1109003000NRG23140320230659348 16/03/2023 BHAMBHI HANSABEN ROHITBHAI 1109003WL020818 BHAMBHI HANSABEN ROHITBHAI 00045 BARB0DBJADA 1110 1110 Processed 29/03/2023 0268152186 HANSABEN ROHITBHAI BHAMBHI BANK OF BARODA(606985)
15 IDAR GJ-09-003-022-002/9599962
(Eklara) 		1109003000NRG23140320230653117 16/03/2023 BHAMBHI DHARMISHTHABEN ASHVINBHAI 1109003WL020739 BHAMBHI DHARMISHTHABEN ASHVINBHAI 00045 BARB0DBJADA 1065 1065 Processed 29/03/2023 0268152273 DHARMISTHABEN ASHWINBHAI BHAMBHI BANK OF BARODA(606985)
16 IDAR GJ-09-003-053-001/9599672
(Lalpur (Davad)) 		1109003000NRG23140320230661468 16/03/2023 PARMAR LILABEN BABUBHAI 1109003WL020855 PARMAR LILABEN BABUBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152258 LILABEN BABUBHAI PARMAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-053-001/9599672
(Lalpur (Davad)) 		1109003000NRG23140320230661664 16/03/2023 PARMAR LILABEN BABUBHAI 1109003WL020861 PARMAR LILABEN BABUBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152259 LILABEN BABUBHAI PARMAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23140320230661665 16/03/2023 PARMAR SAVITABEN VINODBHAI 1109003WL020861 PARMAR SAVITABEN VINODBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152264 SAVITABEN VINODBHAI PARMAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23140320230661469 16/03/2023 PARMAR SAVITABEN VINODBHAI 1109003WL020855 PARMAR SAVITABEN VINODBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152263 SAVITABEN VINODBHAI PARMAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23140320230661470 16/03/2023 VINODBHAI BHIKHABHAI PARMAR 1109003WL020855 VINODBHAI BHIKHABHAI PARMAR 00045 BARB0DBJADA 1434 1434 Processed 29/03/2023 0268152199 VINODBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23140320230661666 16/03/2023 VINODBHAI BHIKHABHAI PARMAR 1109003WL020861 VINODBHAI BHIKHABHAI PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152198 VINODBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23140320230661667 16/03/2023 PARMAR NATAVARBHAI MAGANBHAI 1109003WL020861 PARMAR NATAVARBHAI MAGANBHAI 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268152278 NATUBHAI MAGANBHAI PARMAR HDFC BANK LTD(607152)
23 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23140320230661471 16/03/2023 PARMAR NATAVARBHAI MAGANBHAI 1109003WL020855 PARMAR NATAVARBHAI MAGANBHAI 00045 BARB0DBJADA 1434 1434 Processed 29/03/2023 0268152277 NATUBHAI MAGANBHAI PARMAR HDFC BANK LTD(607152)
24 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23140320230661668 16/03/2023 PARMAR PINALBEN NATVARBHAI 1109003WL020861 PARMAR PINALBEN NATVARBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152391 PINALBEN NATVARBHAI PARMAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-053-001/9607085
(Lalpur (Davad)) 		1109003000NRG23140320230661669 16/03/2023 PARMAR RAMILABEN KAMLESHBHAI 1109003WL020861 PARMAR RAMILABEN KAMLESHBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152267 RAMILABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
26 IDAR GJ-09-003-053-001/9607085
(Lalpur (Davad)) 		1109003000NRG23140320230661472 16/03/2023 PARMAR RAMILABEN KAMLESHBHAI 1109003WL020855 PARMAR RAMILABEN KAMLESHBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152266 RAMILABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
27 IDAR GJ-09-003-053-001/9607086
(Lalpur (Davad)) 		1109003000NRG23140320230661474 16/03/2023 RAVAT GOMATIBEN TARUNBHAI 1109003WL020855 RAVAT GOMATIBEN TARUNBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152257 GOMTIBEN TARUNBHAI RAVAT UNION BANK OF INDIA(508500)
28 IDAR GJ-09-003-053-001/9607088
(Lalpur (Davad)) 		1109003000NRG23140320230661475 16/03/2023 PARMAR GAURIBEN JAYANTIBHAI 1109003WL020855 PARMAR GAURIBEN JAYANTIBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152190 GAURIBEN JAYNTIBHAI PARMAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-053-001/9607088
(Lalpur (Davad)) 		1109003000NRG23140320230661670 16/03/2023 PARMAR GAURIBEN JAYANTIBHAI 1109003WL020861 PARMAR GAURIBEN JAYANTIBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152189 GAURIBEN JAYNTIBHAI PARMAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-053-001/9607209
(Lalpur (Davad)) 		1109003000NRG23140320230661674 16/03/2023 SURYABEN LAXMANJI PARMAR 1109003WL020861 SURYABEN LAXMANJI PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152346 SURYABEN LAXMANJI PARMAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-053-001/9607209
(Lalpur (Davad)) 		1109003000NRG23140320230661478 16/03/2023 SURYABEN LAXMANJI PARMAR 1109003WL020855 SURYABEN LAXMANJI PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152345 SURYABEN LAXMANJI PARMAR BANK OF BARODA(606985)
32 IDAR GJ-09-003-053-001/9607210
(Lalpur (Davad)) 		1109003000NRG23140320230661480 16/03/2023 PARMAR DIPSINH RAJAJI 1109003WL020855 PARMAR DIPSINH RAJAJI 00045 BARB0DBJADA 180 180 Processed 29/03/2023 0268152432 PARAMAR DIPASINH AIRTEL PAYMENTS BANK LIMITED(990288)
33 IDAR GJ-09-003-053-001/9607210
(Lalpur (Davad)) 		1109003000NRG23140320230661676 16/03/2023 PARMAR DIPSINH RAJAJI 1109003WL020861 PARMAR DIPSINH RAJAJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152431 PARAMAR DIPASINH AIRTEL PAYMENTS BANK LIMITED(990288)
34 IDAR GJ-09-003-053-001/9607215
(Lalpur (Davad)) 		1109003000NRG23140320230661677 16/03/2023 LAXMIBEN DHANAJI PARMAR 1109003WL020861 LAXMIBEN DHANAJI PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152430 PARMAR LAXMIBA UNION BANK OF INDIA(508500)
35 IDAR GJ-09-003-053-001/9607215
(Lalpur (Davad)) 		1109003000NRG23140320230661481 16/03/2023 LAXMIBEN DHANAJI PARMAR 1109003WL020855 LAXMIBEN DHANAJI PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152429 PARMAR LAXMIBA UNION BANK OF INDIA(508500)
36 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23140320230661482 16/03/2023 PARMAR MOTIBHAI BEHCHARBHAI 1109003WL020855 PARMAR MOTIBHAI BEHCHARBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152387 MR MOTIBHAI BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
37 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23140320230661678 16/03/2023 PARMAR MOTIBHAI BEHCHARBHAI 1109003WL020861 PARMAR MOTIBHAI BEHCHARBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152388 MR MOTIBHAI BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
38 IDAR GJ-09-003-053-001/9607239
(Lalpur (Davad)) 		1109003000NRG23140320230661485 16/03/2023 JOSANABEN JAYTIBHAI BHANGI 1109003WL020855 JOSANABEN JAYTIBHAI BHANGI 00045 BARB0DBJADA 900 900 Processed 29/03/2023 0268152359 JOSNABEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
39 IDAR GJ-09-003-053-001/9607239
(Lalpur (Davad)) 		1109003000NRG23140320230661681 16/03/2023 JOSANABEN JAYTIBHAI BHANGI 1109003WL020861 JOSANABEN JAYTIBHAI BHANGI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152358 JOSNABEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
40 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23140320230661682 16/03/2023 ARJUNSINH BABARSINH PARMAR 1109003WL020861 ARJUNSINH BABARSINH PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152201 ARJUNSINH BABARSINH PARMAR BANK OF BARODA(606985)
41 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23140320230661486 16/03/2023 ARJUNSINH BABARSINH PARMAR 1109003WL020855 ARJUNSINH BABARSINH PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152200 ARJUNSINH BABARSINH PARMAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-053-001/9607252
(Lalpur (Davad)) 		1109003000NRG23140320230661489 16/03/2023 PARMAR TARABEN DALJITSINH 1109003WL020855 PARMAR TARABEN DALJITSINH 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152204 TARABEN DALJITSINH PARMAR UNION BANK OF INDIA(508500)
43 IDAR GJ-09-003-053-001/9607252
(Lalpur (Davad)) 		1109003000NRG23140320230661684 16/03/2023 PARMAR TARABEN DALJITSINH 1109003WL020861 PARMAR TARABEN DALJITSINH 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152205 TARABEN DALJITSINH PARMAR UNION BANK OF INDIA(508500)
44 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23140320230661688 16/03/2023 PARMAR KARANSINH LALSINH 1109003WL020861 PARMAR KARANSINH LALSINH 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152195 Mr. KIRANSINH LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23140320230661492 16/03/2023 PARMAR KARANSINH LALSINH 1109003WL020855 PARMAR KARANSINH LALSINH 00045 BARB0DBJADA 900 900 Processed 29/03/2023 0268152433 Mr. KIRANSINH LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23140320230661501 16/03/2023 KAMLESHBHAI PRADHANJI PARMAR 1109003WL020855 KAMLESHBHAI PRADHANJI PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152385 KAMLESHBHAI PRADHANJI PARMAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23140320230661696 16/03/2023 KAMLESHBHAI PRADHANJI PARMAR 1109003WL020861 KAMLESHBHAI PRADHANJI PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152386 KAMLESHBHAI PRADHANJI PARMAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23140320230661700 16/03/2023 PARMAR AMARSINH SOMAJI 1109003WL020861 PARMAR AMARSINH SOMAJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152427 AMARSINH SOMAJI PARMAR BANK OF BARODA(606985)
49 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23140320230661505 16/03/2023 PARMAR AMARSINH SOMAJI 1109003WL020855 PARMAR AMARSINH SOMAJI 00045 BARB0DBJADA 900 900 Processed 29/03/2023 0268152428 AMARSINH SOMAJI PARMAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23140320230661506 16/03/2023 PARMAR KRISNABEN AMARSINH 1109003WL020855 PARMAR KRISNABEN AMARSINH 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152349 KRISHNABEN AMARSINH PARMAR BANK OF BARODA(606985)
51 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23140320230661701 16/03/2023 PARMAR KRISNABEN AMARSINH 1109003WL020861 PARMAR KRISNABEN AMARSINH 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152350 KRISHNABEN AMARSINH PARMAR BANK OF BARODA(606985)
52 IDAR GJ-09-003-053-002/9607196
(Lalpur (Davad)) 		1109003000NRG23140320230661706 16/03/2023 PARMAR SAJJANBEN DAHYABHAI 1109003WL020861 PARMAR SAJJANBEN DAHYABHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152338 SAJJANBEN DAHYABHAI THAKARADA UNION BANK OF INDIA(508500)
53 IDAR GJ-09-003-053-002/9607196
(Lalpur (Davad)) 		1109003000NRG23140320230661511 16/03/2023 PARMAR SAJJANBEN DAHYABHAI 1109003WL020855 PARMAR SAJJANBEN DAHYABHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152337 SAJJANBEN DAHYABHAI THAKARADA UNION BANK OF INDIA(508500)
54 IDAR GJ-09-003-053-002/9607198
(Lalpur (Davad)) 		1109003000NRG23140320230661512 16/03/2023 VANRAJSINH BHUPATSINH PARMAR 1109003WL020855 VANRAJSINH BHUPATSINH PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152197 VANRAJSINH BHUPATSINH PARMAR BANK OF BARODA(606985)
55 IDAR GJ-09-003-053-002/9607198
(Lalpur (Davad)) 		1109003000NRG23140320230661708 16/03/2023 VANRAJSINH BHUPATSINH PARMAR 1109003WL020861 VANRAJSINH BHUPATSINH PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152196 VANRAJSINH BHUPATSINH PARMAR BANK OF BARODA(606985)
56 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23140320230661709 16/03/2023 DIPSINH LAXMANSINH PARMAR 1109003WL020861 DIPSINH LAXMANSINH PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152339 DIPSINH LAXMANBHAI PARAMAR HDFC BANK LTD(607152)
57 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23140320230661513 16/03/2023 DIPSINH LAXMANSINH PARMAR 1109003WL020855 DIPSINH LAXMANSINH PARMAR 00045 BARB0DBJADA 900 900 Processed 29/03/2023 0268152340 DIPSINH LAXMANBHAI PARAMAR HDFC BANK LTD(607152)
58 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23140320230661514 16/03/2023 PARMAR SAJJANBEN DIPSINH 1109003WL020855 PARMAR SAJJANBEN DIPSINH 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152341 SAJJANBEN DIPSINH THAKARDA UNION BANK OF INDIA(508500)
59 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23140320230661710 16/03/2023 PARMAR SAJJANBEN DIPSINH 1109003WL020861 PARMAR SAJJANBEN DIPSINH 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152342 SAJJANBEN DIPSINH THAKARDA UNION BANK OF INDIA(508500)
60 IDAR GJ-09-003-053-002/9607202
(Lalpur (Davad)) 		1109003000NRG23140320230661712 16/03/2023 THAKARDA HIRABEN KALAJI 1109003WL020861 THAKARDA HIRABEN KALAJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152208 HIRABEN KALAJI THAKARDA UNION BANK OF INDIA(508500)
61 IDAR GJ-09-003-053-002/9607204
(Lalpur (Davad)) 		1109003000NRG23140320230661713 16/03/2023 PARMAR KIRANBEN SURESHJI 1109003WL020861 PARMAR KIRANBEN SURESHJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152336 KIRANBEN SURESHJI PARMAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-053-002/9607204
(Lalpur (Davad)) 		1109003000NRG23140320230661517 16/03/2023 PARMAR KIRANBEN SURESHJI 1109003WL020855 PARMAR KIRANBEN SURESHJI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152279 KIRANBEN SURESHJI PARMAR BANK OF BARODA(606985)
63 IDAR GJ-09-003-053-002/9607205
(Lalpur (Davad)) 		1109003000NRG23140320230661518 16/03/2023 THAKARDA LILABEN PRADHANJI 1109003WL020855 THAKARDA LILABEN PRADHANJI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152348 LILABEN PRADHANJI THAKARADA BANK OF BARODA(606985)
64 IDAR GJ-09-003-053-002/9607205
(Lalpur (Davad)) 		1109003000NRG23140320230661714 16/03/2023 THAKARDA LILABEN PRADHANJI 1109003WL020861 THAKARDA LILABEN PRADHANJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152347 LILABEN PRADHANJI THAKARADA BANK OF BARODA(606985)
65 IDAR GJ-09-003-053-002/9607227
(Lalpur (Davad)) 		1109003000NRG23140320230661716 16/03/2023 PARMAR JAGRUTIBEN DINESHKUMAR 1109003WL020861 PARMAR JAGRUTIBEN DINESHKUMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152351 JAGRUTIBEN DINESHKUMAR PARMAR BANK OF BARODA(606985)
66 IDAR GJ-09-003-053-002/9607234
(Lalpur (Davad)) 		1109003000NRG23140320230661717 16/03/2023 PARMAR SANTOSHBHAI SOMAJI 1109003WL020861 PARMAR SANTOSHBHAI SOMAJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152343 SANTOSHJI SOMAJI PARMAR BANK OF BARODA(606985)
67 IDAR GJ-09-003-053-002/9607234
(Lalpur (Davad)) 		1109003000NRG23140320230661520 16/03/2023 PARMAR SANTOSHBHAI SOMAJI 1109003WL020855 PARMAR SANTOSHBHAI SOMAJI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152344 SANTOSHJI SOMAJI PARMAR BANK OF BARODA(606985)
68 IDAR GJ-09-003-053-002/9607267
(Lalpur (Davad)) 		1109003000NRG23140320230661523 16/03/2023 PARMAR CHANDABEN SANTOSHBHAI 1109003WL020855 PARMAR CHANDABEN SANTOSHBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152354 CHANDABEN SANTOSHBHAI PARMAR UNION BANK OF INDIA(508500)
69 IDAR GJ-09-003-053-002/9607267
(Lalpur (Davad)) 		1109003000NRG23140320230661720 16/03/2023 PARMAR CHANDABEN SANTOSHBHAI 1109003WL020861 PARMAR CHANDABEN SANTOSHBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152355 CHANDABEN SANTOSHBHAI PARMAR UNION BANK OF INDIA(508500)
70 IDAR GJ-09-003-053-002/9607271
(Lalpur (Davad)) 		1109003000NRG23140320230661726 16/03/2023 PARMAR TAKHIBEN RAJUJI 1109003WL020861 PARMAR TAKHIBEN RAJUJI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152352 TAKHIBEN RAJUJI THAKARDA UNION BANK OF INDIA(508500)
71 IDAR GJ-09-003-053-002/9607271
(Lalpur (Davad)) 		1109003000NRG23140320230661526 16/03/2023 PARMAR TAKHIBEN RAJUJI 1109003WL020855 PARMAR TAKHIBEN RAJUJI 00045 BARB0DBJADA 900 900 Processed 29/03/2023 0268152353 TAKHIBEN RAJUJI THAKARDA UNION BANK OF INDIA(508500)
72 IDAR GJ-09-003-053-002/9607963
(Lalpur (Davad)) 		1109003000NRG23140320230661539 16/03/2023 RAVAT ARUNABEN RAKESHBHAI 1109003WL020855 RAVAT ARUNABEN RAKESHBHAI 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152207 ARUNABEN RAKESHBHAI RAVAT UNION BANK OF INDIA(508500)
73 IDAR GJ-09-003-053-002/9607963
(Lalpur (Davad)) 		1109003000NRG23140320230661738 16/03/2023 RAVAT ARUNABEN RAKESHBHAI 1109003WL020861 RAVAT ARUNABEN RAKESHBHAI 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152206 ARUNABEN RAKESHBHAI RAVAT UNION BANK OF INDIA(508500)
74 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23140320230661740 16/03/2023 KANCHANBEN KARANSINH PARMAR 1109003WL020861 KANCHANBEN KARANSINH PARMAR 00045 BARB0DBJADA 650 650 Processed 29/03/2023 0268152202 KANCHANBEN KARANSINH PARMAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23140320230661541 16/03/2023 KANCHANBEN KARANSINH PARMAR 1109003WL020855 KANCHANBEN KARANSINH PARMAR 00045 BARB0DBJADA 1080 1080 Processed 29/03/2023 0268152203 KANCHANBEN KARANSINH PARMAR BANK OF BARODA(606985)
SubTotal 75917 75917
76 IDAR GJ-09-003-033-001/9608242
(Himatpur) 		1109003000NRG23140320230663052 16/03/2023 CHAMAR ALKHIBEN RAJUBHAI 1109003WL020898 CHAMAR ALKHIBEN RAJUBHAI 00045 BARB0DBMPUR 1272 1272 Processed 29/03/2023 0268152232 ALKHIBEN RAJUBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 1272 1272
77 IDAR GJ-09-003-091-001/9606769
(Verabar) 		1109003000NRG23140320230669641 16/03/2023 VANKAR KAPILABEN MAHESHBHAI 1109003WL020997 VANKAR KAPILABEN MAHESHBHAI 00045 BARB0DBVERA 850 850 Processed 29/03/2023 0268152412 KAPILABEN MAHESHBHAI VANKAR BANK OF BARODA(606985)
78 IDAR GJ-09-003-091-001/9606769
(Verabar) 		1109003000NRG23140320230653426 16/03/2023 VANKAR KAPILABEN MAHESHBHAI 1109003WL020741 VANKAR KAPILABEN MAHESHBHAI 00045 BARB0DBVERA 580 580 Processed 29/03/2023 0268152411 KAPILABEN MAHESHBHAI VANKAR BANK OF BARODA(606985)
79 IDAR GJ-09-003-091-001/9606773
(Verabar) 		1109003000NRG23140320230669642 16/03/2023 CHENVA RAMILABEN CHATURBHAI 1109003WL020997 CHENVA RAMILABEN CHATURBHAI 00045 BARB0DBVERA 170 170 Processed 29/03/2023 0268152244 RAMILABEN CHATURBHAI CHENVA BANK OF BARODA(606985)
80 IDAR GJ-09-003-091-001/9606777
(Verabar) 		1109003000NRG23140320230653427 16/03/2023 CHENVA CHEHARBEN GOVINDBHAI 1109003WL020741 CHENVA CHEHARBEN GOVINDBHAI 00045 BARB0DBVERA 290 290 Processed 29/03/2023 0268152250 CHEHARBEN GOBINDBHAI CHENVA BANK OF BARODA(606985)
81 IDAR GJ-09-003-091-001/9606842
(Verabar) 		1109003000NRG23140320230669643 16/03/2023 BHAMBHI VARSHABEN KAMALESHBHAI 1109003WL020997 BHAMBHI VARSHABEN KAMALESHBHAI 00045 BARB0DBVERA 170 170 Processed 29/03/2023 0268152256 VARSHABEN KAMLESHBHAI BHAMBHI BANK OF BARODA(606985)
82 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG23140320230669646 16/03/2023 SHITALBEN KIRITBHAI CHENVA 1109003WL020997 SHITALBEN KIRITBHAI CHENVA 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152419 SHITALBEN KIRITBHAI CHENVA BANK OF BARODA(606985)
83 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG23140320230653429 16/03/2023 SHITALBEN KIRITBHAI CHENVA 1109003WL020741 SHITALBEN KIRITBHAI CHENVA 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152420 SHITALBEN KIRITBHAI CHENVA BANK OF BARODA(606985)
84 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG23140320230653430 16/03/2023 CHENVA GIRDHARBHAI JETHABHAI 1109003WL020741 CHENVA GIRDHARBHAI JETHABHAI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152243 GIRDHARBHAI JETHABHAI CHENVA BANK OF BARODA(606985)
85 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23140320230653432 16/03/2023 CHENVA RAMESHBHAI KANTIBHAI 1109003WL020741 CHENVA RAMESHBHAI KANTIBHAI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152308 RAMESH KANTIBHAI CHENVA BANK OF BARODA(606985)
86 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23140320230669647 16/03/2023 CHENVA RAMESHBHAI KANTIBHAI 1109003WL020997 CHENVA RAMESHBHAI KANTIBHAI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152309 RAMESH KANTIBHAI CHENVA BANK OF BARODA(606985)
87 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23140320230669648 16/03/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL020997 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152310 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
88 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23140320230653433 16/03/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL020741 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152147 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
89 IDAR GJ-09-003-091-001/9607030
(Verabar) 		1109003000NRG23140320230669649 16/03/2023 CHENVA DAXABEN DAYABHAI 1109003WL020997 CHENVA DAXABEN DAYABHAI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152418 DAXABEN DAHYABHAI CHENAVA BANK OF BARODA(606985)
90 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG23140320230669650 16/03/2023 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL020997 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152275 VIMALRAJ MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
91 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG23140320230653434 16/03/2023 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL020741 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152276 VIMALRAJ MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
92 IDAR GJ-09-003-091-001/9607054
(Verabar) 		1109003000NRG23140320230653435 16/03/2023 CHENVA SITABEN NITINBHAI 1109003WL020741 CHENVA SITABEN NITINBHAI 00045 BARB0DBVERA 145 145 Processed 29/03/2023 0268152390 SITABEN NITINBHAI CHENVA BANK OF BARODA(606985)
93 IDAR GJ-09-003-091-001/9607054
(Verabar) 		1109003000NRG23140320230669651 16/03/2023 CHENVA SITABEN NITINBHAI 1109003WL020997 CHENVA SITABEN NITINBHAI 00045 BARB0DBVERA 850 850 Processed 29/03/2023 0268152389 SITABEN NITINBHAI CHENVA BANK OF BARODA(606985)
94 IDAR GJ-09-003-091-001/9607089
(Verabar) 		1109003000NRG23140320230669653 16/03/2023 DABHI ARVINDJI BABUJI 1109003WL020997 DABHI ARVINDJI BABUJI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152157 ARVINDJI BABUJI DABHI BANK OF BARODA(606985)
95 IDAR GJ-09-003-091-001/9607089
(Verabar) 		1109003000NRG23140320230669652 16/03/2023 DABHI BABUSINH HUSHAJI 1109003WL020997 DABHI BABUSINH HUSHAJI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152158 BABUJI HUSHAJI DABHI BANK OF BARODA(606985)
96 IDAR GJ-09-003-091-001/9607108
(Verabar) 		1109003000NRG23140320230669654 16/03/2023 DABHI BABUSINH MANEKSINH 1109003WL020997 DABHI BABUSINH MANEKSINH 00045 BARB0DBVERA 510 510 Processed 29/03/2023 0268152334 BABUSINH MANEKSINH DABHI BANK OF BARODA(606985)
97 IDAR GJ-09-003-091-001/9607108
(Verabar) 		1109003000NRG23140320230653437 16/03/2023 DABHI BABUSINH MANEKSINH 1109003WL020741 DABHI BABUSINH MANEKSINH 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152333 BABUSINH MANEKSINH DABHI BANK OF BARODA(606985)
98 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23140320230653439 16/03/2023 DABHI KAPURSINH TALSINH 1109003WL020741 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 1434 1434 Processed 29/03/2023 0268152253 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
99 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23140320230669655 16/03/2023 DABHI KAPURSINH TALSINH 1109003WL020997 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152252 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
100 IDAR GJ-09-003-091-001/9607151
(Verabar) 		1109003000NRG23140320230669656 16/03/2023 DABHI JAGATSINH TAKHATSINH 1109003WL020997 DABHI JAGATSINH TAKHATSINH 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152271 JAGATSINH TAKHATSINH DABHI BANK OF BARODA(606985)
101 IDAR GJ-09-003-091-001/9607151
(Verabar) 		1109003000NRG23140320230653440 16/03/2023 DABHI JAGATSINH TAKHATSINH 1109003WL020741 DABHI JAGATSINH TAKHATSINH 00045 BARB0DBVERA 1434 1434 Processed 29/03/2023 0268152270 JAGATSINH TAKHATSINH DABHI BANK OF BARODA(606985)
102 IDAR GJ-09-003-091-001/9607176
(Verabar) 		1109003000NRG23140320230653441 16/03/2023 RATANBEN MULJIBHAI PARMAR 1109003WL020741 RATANBEN MULJIBHAI PARMAR 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152238 RATANBEN MULJIBHAI PARMAR BANK OF BARODA(606985)
103 IDAR GJ-09-003-091-001/9607176
(Verabar) 		1109003000NRG23140320230669657 16/03/2023 RATANBEN MULJIBHAI PARMAR 1109003WL020997 RATANBEN MULJIBHAI PARMAR 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152237 RATANBEN MULJIBHAI PARMAR BANK OF BARODA(606985)
104 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG23140320230669658 16/03/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL020997 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152416 DHULIBEN SHIVABHAI CHENVA BANK OF BARODA(606985)
105 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG23140320230653442 16/03/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL020741 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152415 DHULIBEN SHIVABHAI CHENVA BANK OF BARODA(606985)
106 IDAR GJ-09-003-091-001/9607193
(Verabar) 		1109003000NRG23140320230669659 16/03/2023 GADHIYA VIRAJI ISHVARJI 1109003WL020997 GADHIYA VIRAJI ISHVARJI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152403 VIRAJI ISHVARJI GADHIA BANK OF BARODA(606985)
107 IDAR GJ-09-003-091-001/9607194
(Verabar) 		1109003000NRG23140320230669660 16/03/2023 SOLANKI ALPESHJI PARBATJI 1109003WL020997 SOLANKI ALPESHJI PARBATJI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152407 ALPESH PARBATJI SOLANKI BANK OF BARODA(606985)
108 IDAR GJ-09-003-091-001/9607196
(Verabar) 		1109003000NRG23140320230669661 16/03/2023 KALAJI GAJUSUNH DABHI 1109003WL020997 KALAJI GAJUSUNH DABHI 00045 BARB0DBVERA 510 510 Processed 29/03/2023 0268152405 KALAJI GAJUSINH DABHI BANK OF BARODA(606985)
109 IDAR GJ-09-003-091-001/9607196
(Verabar) 		1109003000NRG23140320230653443 16/03/2023 KALAJI GAJUSUNH DABHI 1109003WL020741 KALAJI GAJUSUNH DABHI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152406 KALAJI GAJUSINH DABHI BANK OF BARODA(606985)
110 IDAR GJ-09-003-091-001/9607197
(Verabar) 		1109003000NRG23140320230653444 16/03/2023 DABHI RAMILABEN RAMANJI 1109003WL020741 DABHI RAMILABEN RAMANJI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152421 DABHI RAMILABEN RAMANJI BANK OF BARODA(606985)
111 IDAR GJ-09-003-091-001/9607197
(Verabar) 		1109003000NRG23140320230669662 16/03/2023 DABHI RAMILABEN RAMANJI 1109003WL020997 DABHI RAMILABEN RAMANJI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152422 DABHI RAMILABEN RAMANJI BANK OF BARODA(606985)
112 IDAR GJ-09-003-091-001/9607201
(Verabar) 		1109003000NRG23140320230653445 16/03/2023 DABHI PRATAPJI GOBARJI 1109003WL020741 DABHI PRATAPJI GOBARJI 00045 BARB0DBVERA 290 290 Processed 29/03/2023 0268152361 PRATAPJI GOBARJI DABHI BANK OF BARODA(606985)
113 IDAR GJ-09-003-091-001/9607203
(Verabar) 		1109003000NRG23140320230669663 16/03/2023 DABHI TARABEN BHIKHAJI 1109003WL020997 DABHI TARABEN BHIKHAJI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152409 TARABEN BHIKHAJI DABHI BANK OF BARODA(606985)
114 IDAR GJ-09-003-091-001/9607218
(Verabar) 		1109003000NRG23140320230669664 16/03/2023 CHENVA ARVINDBHAI SENDHABHAI 1109003WL020997 CHENVA ARVINDBHAI SENDHABHAI 00045 BARB0DBVERA 170 170 Processed 29/03/2023 0268152410 ARVINDBHAI SENDHABHAI CHENVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-091-001/9607226
(Verabar) 		1109003000NRG23140320230669665 16/03/2023 CHENVA VINABEN MANKABHAI 1109003WL020997 CHENVA VINABEN MANKABHAI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152417 VINABEN MANKABHAI CHENVA BANK OF BARODA(606985)
116 IDAR GJ-09-003-091-001/9607229
(Verabar) 		1109003000NRG23140320230669666 16/03/2023 DHABHI HINABEN DIPSINH 1109003WL020997 DHABHI HINABEN DIPSINH 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152211 HINABEN DIPSINH DABHI BANK OF BARODA(606985)
117 IDAR GJ-09-003-091-001/9607229
(Verabar) 		1109003000NRG23140320230653446 16/03/2023 DHABHI HINABEN DIPSINH 1109003WL020741 DHABHI HINABEN DIPSINH 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152210 HINABEN DIPSINH DABHI BANK OF BARODA(606985)
118 IDAR GJ-09-003-091-001/9607230
(Verabar) 		1109003000NRG23140320230653447 16/03/2023 CHUHAN KANTABEN SHAKUJI 1109003WL020741 CHUHAN KANTABEN SHAKUJI 00045 BARB0DBVERA 290 290 Processed 29/03/2023 0268152183 KANTABEN CHAKUSINH CHAUHAN BANK OF BARODA(606985)
119 IDAR GJ-09-003-091-001/9607230
(Verabar) 		1109003000NRG23140320230669667 16/03/2023 CHUHAN KANTABEN SHAKUJI 1109003WL020997 CHUHAN KANTABEN SHAKUJI 00045 BARB0DBVERA 680 680 Processed 29/03/2023 0268152182 KANTABEN CHAKUSINH CHAUHAN BANK OF BARODA(606985)
120 IDAR GJ-09-003-091-001/9607232
(Verabar) 		1109003000NRG23140320230669668 16/03/2023 DABHI KRISNABEN REVAJI 1109003WL020997 DABHI KRISNABEN REVAJI 00045 BARB0DBVERA 1020 1020 Processed 29/03/2023 0268152185 KRISHNABEN REVAJI DABHI BANK OF BARODA(606985)
121 IDAR GJ-09-003-091-001/9607232
(Verabar) 		1109003000NRG23140320230653448 16/03/2023 DABHI KRISNABEN REVAJI 1109003WL020741 DABHI KRISNABEN REVAJI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152184 KRISHNABEN REVAJI DABHI BANK OF BARODA(606985)
122 IDAR GJ-09-003-091-001/9607234
(Verabar) 		1109003000NRG23140320230653449 16/03/2023 DABHI AANADIBEN DINEHBHAI 1109003WL020741 DABHI AANADIBEN DINEHBHAI 00045 BARB0DBVERA 870 870 Processed 29/03/2023 0268152414 AANADIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
123 IDAR GJ-09-003-091-001/9607234
(Verabar) 		1109003000NRG23140320230669669 16/03/2023 DABHI AANADIBEN DINEHBHAI 1109003WL020997 DABHI AANADIBEN DINEHBHAI 00045 BARB0DBVERA 850 850 Processed 29/03/2023 0268152413 AANADIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
124 IDAR GJ-09-003-091-001/9607261
(Verabar) 		1109003000NRG23140320230653451 16/03/2023 REKHABEN MAHESHBHAI CHENVA 1109003WL020741 REKHABEN MAHESHBHAI CHENVA 00045 BARB0DBVERA 145 145 Processed 29/03/2023 0268152404 REKHABEN MAHESH BHAI CHENVA BANK OF BARODA(606985)
125 IDAR GJ-09-003-091-001/9607281
(Verabar) 		1109003000NRG23140320230653452 16/03/2023 DHABHI BHATHIJI DALAPATSINH 1109003WL020741 DHABHI BHATHIJI DALAPATSINH 00045 BARB0DBVERA 1434 1434 Processed 29/03/2023 0268152408 BHATHISINH DALPATSINH DABHI BANK OF BARODA(606985)
SubTotal 37412 37412
126 IDAR GJ-09-003-091-001/9607285
(Verabar) 		1109003000NRG23140320230653454 16/03/2023 NAYANABEN VINAYBHAI VANKAR 1109003WL020741 NAYANABEN VINAYBHAI VANKAR 00045 BARB0SACHIN 870 870 Processed 29/03/2023 0268152161 NAYANABEN VINAYBHAI VANKER BANK OF BARODA(606985)
127 IDAR GJ-09-003-091-001/9607285
(Verabar) 		1109003000NRG23140320230653453 16/03/2023 VINAYBHAI JIVANLAL PARMAR 1109003WL020741 VINAYBHAI JIVANLAL PARMAR 00045 BARB0SACHIN 870 870 Processed 29/03/2023 0268152160 VINAY J PARMAR HDFC BANK LTD(607152)
SubTotal 1740 1740
128 IDAR GJ-09-003-012-002/612509
(Chadasana) 		1109003000NRG23140320230660225 16/03/2023 CHAUHAN BALVANTBHAI TAKHAJI 1109003WL020838 CHAUHAN BALVANTBHAI TAKHAJI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152148 BALVANTKUMAR TAKHAJI PARMAR. BANK OF BARODA(606985)
129 IDAR GJ-09-003-012-002/9601256
(Chadasana) 		1109003000NRG23140320230659325 16/03/2023 CHENVA TARABEN SOMABHAI 1109003WL020818 CHENVA TARABEN SOMABHAI 00057 BARB0BGGBXX 740 740 Processed 29/03/2023 0268152305 TARABEN SOMABHAI CHENVA BANK OF BARODA(606985)
130 IDAR GJ-09-003-012-002/9601260
(Chadasana) 		1109003000NRG23140320230659326 16/03/2023 LILABEN RAMANBHAI CHENVA 1109003WL020818 LILABEN RAMANBHAI CHENVA 00057 BARB0BGGBXX 925 925 Processed 29/03/2023 0268152187 LILABEN RAMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
131 IDAR GJ-09-003-012-002/9601275
(Chadasana) 		1109003000NRG23140320230659329 16/03/2023 MAKAWANA DIPSINH MANUSINH 1109003WL020818 MAKAWANA DIPSINH MANUSINH 00057 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268152191 DIPSINH MANUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
132 IDAR GJ-09-003-012-002/9601284
(Chadasana) 		1109003000NRG23140320230659330 16/03/2023 BHAGAVATIBEN SOMABHAI CHENVA 1109003WL020818 BHAGAVATIBEN SOMABHAI CHENVA 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152221 BHAGVATIBEN SOMABHAI CHENVA BANK OF BARODA(606985)
133 IDAR GJ-09-003-012-002/9601293
(Chadasana) 		1109003000NRG23140320230659332 16/03/2023 CHENVA MENIBEN KANABHAI 1109003WL020818 CHENVA MENIBEN KANABHAI 00057 BARB0BGGBXX 925 925 Processed 29/03/2023 0268152294 MENABEN KANAJI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
134 IDAR GJ-09-003-012-002/9601298
(Chadasana) 		1109003000NRG23140320230659334 16/03/2023 CHENVA DHARMISHTHABEN MANDIPBHAI 1109003WL020818 CHENVA DHARMISHTHABEN MANDIPBHAI 00057 BARB0BGGBXX 925 925 Processed 29/03/2023 0268152284 CHENVA DHARMISHTHABEN MANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 IDAR GJ-09-003-012-002/9601298
(Chadasana) 		1109003000NRG23140320230659333 16/03/2023 CHENVA KAILASHABEN PUNJABHAI 1109003WL020818 CHENVA KAILASHABEN PUNJABHAI 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152231 KAILASBEN PUNJABHAI CHENVA BANK OF BARODA(606985)
136 IDAR GJ-09-003-012-002/9601302
(Chadasana) 		1109003000NRG23140320230660227 16/03/2023 MAKVANA VIJYABEN JAYANTISINH 1109003WL020838 MAKVANA VIJYABEN JAYANTISINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152393 VIJYABEN JAYANTISINH MAKVAN BARODA GUJARAT GRAMIN BANK(606995)
137 IDAR GJ-09-003-012-002/9601302
(Chadasana) 		1109003000NRG23140320230668329 16/03/2023 MAKVANA VIJYABEN JAYANTISINH 1109003WL020973 MAKVANA VIJYABEN JAYANTISINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152392 VIJYABEN JAYANTISINH MAKVAN BARODA GUJARAT GRAMIN BANK(606995)
138 IDAR GJ-09-003-012-002/9601401
(Chadasana) 		1109003000NRG23140320230659337 16/03/2023 CHENAVA SANGITABEN JAGDISHBHAI 1109003WL020818 CHENAVA SANGITABEN JAGDISHBHAI 00057 BARB0BGGBXX 925 925 Processed 29/03/2023 0268152220 SANGITABEN JAGDISHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
139 IDAR GJ-09-003-012-002/9601401
(Chadasana) 		1109003000NRG23140320230659336 16/03/2023 CHENVA JAGDISHBHAI AMRUTBHAI 1109003WL020818 CHENVA JAGDISHBHAI AMRUTBHAI 00057 BARB0BGGBXX 925 925 Processed 29/03/2023 0268152288 JAGDISHKUMAR AMRUTBHAI CHENVA BANK OF BARODA(606985)
140 IDAR GJ-09-003-012-002/9601902
(Chadasana) 		1109003000NRG23140320230659338 16/03/2023 VARSHABEN LALABHAI CHENVA 1109003WL020818 VARSHABEN LALABHAI CHENVA 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152188 VARSHABEN LALABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
141 IDAR GJ-09-003-012-002/9601903
(Chadasana) 		1109003000NRG23140320230659339 16/03/2023 CHENVA RAMILABEN BHARATBHAI 1109003WL020818 CHENVA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152304 RAMILABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
142 IDAR GJ-09-003-012-002/9601912
(Chadasana) 		1109003000NRG23140320230659344 16/03/2023 SONALBEN RANJITBHAI CHENVA 1109003WL020818 SONALBEN RANJITBHAI CHENVA 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152424 SONALBEN RANJITBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
143 IDAR GJ-09-003-012-002/9602086
(Chadasana) 		1109003000NRG23140320230659351 16/03/2023 CHENVA SONALBEN DIPAKBHAI 1109003WL020818 CHENVA SONALBEN DIPAKBHAI 00057 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0268152295 SONALBEN DIPAKBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
144 IDAR GJ-09-003-012-002/9602101
(Chadasana) 		1109003000NRG23140320230660231 16/03/2023 BAROT SUDHABEN KAMLESHBHAI 1109003WL020838 BAROT SUDHABEN KAMLESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152396 SUDHABEN KAMLESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
145 IDAR GJ-09-003-012-002/9602101
(Chadasana) 		1109003000NRG23140320230668333 16/03/2023 BAROT SUDHABEN KAMLESHBHAI 1109003WL020973 BAROT SUDHABEN KAMLESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152395 SUDHABEN KAMLESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
146 IDAR GJ-09-003-012-002/9602102
(Chadasana) 		1109003000NRG23140320230668334 16/03/2023 BAROT ARUNABEN PANKAJKUMAR 1109003WL020973 BAROT ARUNABEN PANKAJKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152397 ARUNABEN PANKAJKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
147 IDAR GJ-09-003-012-002/9602102
(Chadasana) 		1109003000NRG23140320230660232 16/03/2023 BAROT ARUNABEN PANKAJKUMAR 1109003WL020838 BAROT ARUNABEN PANKAJKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152219 ARUNABEN PANKAJKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
148 IDAR GJ-09-003-012-002/9602103
(Chadasana) 		1109003000NRG23140320230660233 16/03/2023 BAROT PRAKASHKUMAR BHAILAL 1109003WL020838 BAROT PRAKASHKUMAR BHAILAL 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152394 PRAKASHKUMAR BHAILALBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
149 IDAR GJ-09-003-012-002/9602104
(Chadasana) 		1109003000NRG23140320230660234 16/03/2023 MAKWANA ASHABEN RANJITSINH 1109003WL020838 MAKWANA ASHABEN RANJITSINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152286 ASHABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
150 IDAR GJ-09-003-012-002/9602104
(Chadasana) 		1109003000NRG23140320230668335 16/03/2023 MAKWANA ASHABEN RANJITSINH 1109003WL020973 MAKWANA ASHABEN RANJITSINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152285 ASHABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
151 IDAR GJ-09-003-012-002/9602106
(Chadasana) 		1109003000NRG23140320230668337 16/03/2023 KOMALBEN MAHESHBHAI BAROT 1109003WL020973 KOMALBEN MAHESHBHAI BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152400 KOMALBEN MAHESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
152 IDAR GJ-09-003-012-002/9602106
(Chadasana) 		1109003000NRG23140320230660236 16/03/2023 KOMALBEN MAHESHBHAI BAROT 1109003WL020838 KOMALBEN MAHESHBHAI BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152401 KOMALBEN MAHESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
153 IDAR GJ-09-003-012-002/9602107
(Chadasana) 		1109003000NRG23140320230660237 16/03/2023 DAXABEN ASHOKKUMAR BAROT 1109003WL020838 DAXABEN ASHOKKUMAR BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152398 DAXABEN ASHOKKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
154 IDAR GJ-09-003-012-002/9602107
(Chadasana) 		1109003000NRG23140320230668338 16/03/2023 DAXABEN ASHOKKUMAR BAROT 1109003WL020973 DAXABEN ASHOKKUMAR BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152399 DAXABEN ASHOKKUMAR BAROT BARODA GUJARAT GRAMIN BANK(606995)
155 IDAR GJ-09-003-012-002/9602108
(Chadasana) 		1109003000NRG23140320230668339 16/03/2023 RAMILABEN JAYDEVBHAI BAROT 1109003WL020973 RAMILABEN JAYDEVBHAI BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152426 RAMILABEN JAYDEVBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
156 IDAR GJ-09-003-012-002/9602108
(Chadasana) 		1109003000NRG23140320230660238 16/03/2023 RAMILABEN JAYDEVBHAI BAROT 1109003WL020838 RAMILABEN JAYDEVBHAI BAROT 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152425 RAMILABEN JAYDEVBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
157 IDAR GJ-09-003-012-002/9602111
(Chadasana) 		1109003000NRG23140320230660242 16/03/2023 JAYABEN PRAHLADBHAI SUTHAR 1109003WL020838 JAYABEN PRAHLADBHAI SUTHAR 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152302 JAYABEN PRAHLADBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
158 IDAR GJ-09-003-012-002/9602111
(Chadasana) 		1109003000NRG23140320230668343 16/03/2023 JAYABEN PRAHLADBHAI SUTHAR 1109003WL020973 JAYABEN PRAHLADBHAI SUTHAR 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152303 JAYABEN PRAHLADBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
159 IDAR GJ-09-003-012-003/9601971
(Chadasana) 		1109003000NRG23140320230668346 16/03/2023 Jagrutiben Kalpeshbhai Makwana 1109003WL020973 Jagrutiben Kalpeshbhai Makwana 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152239 JAGRUTIBEN KALPESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
160 IDAR GJ-09-003-012-003/9601971
(Chadasana) 		1109003000NRG23140320230660243 16/03/2023 Jagrutiben Kalpeshbhai Makwana 1109003WL020838 Jagrutiben Kalpeshbhai Makwana 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268152240 JAGRUTIBEN KALPESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
161 IDAR GJ-09-003-033-001/9608188
(Himatpur) 		1109003000NRG23140320230663022 16/03/2023 VISHNUBEN BHARATSINH CHAUHAN 1109003WL020898 VISHNUBEN BHARATSINH CHAUHAN 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152212 VISHNUBEN BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
162 IDAR GJ-09-003-033-001/9608194
(Himatpur) 		1109003000NRG23140320230663026 16/03/2023 DINESHSINH PUNJSINH CHAUHAN 1109003WL020898 DINESHSINH PUNJSINH CHAUHAN 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152214 DINESHSINH PUNJSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
163 IDAR GJ-09-003-033-001/9608216
(Himatpur) 		1109003000NRG23140320230663038 16/03/2023 LAXMIBEN MAHENDRASINH MAKWANA 1109003WL020898 LAXMIBEN MAHENDRASINH MAKWANA 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268152216 LAXMIBEN MAHENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
164 IDAR GJ-09-003-033-001/9608226
(Himatpur) 		1109003000NRG23140320230663044 16/03/2023 BHIKHIBEN MOHANBHAI BHAMBHI 1109003WL020898 BHIKHIBEN MOHANBHAI BHAMBHI 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152301 BHIKHIBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
165 IDAR GJ-09-003-033-001/9608242
(Himatpur) 		1109003000NRG23140320230663053 16/03/2023 Chamar Rajubhai Lallubhai 1109003WL020898 Chamar Rajubhai Lallubhai 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268152213 CHAMAR RAJUBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 IDAR GJ-09-003-033-001/9608244
(Himatpur) 		1109003000NRG23140320230663054 16/03/2023 DANSINH SONSINH ZALA 1109003WL020898 DANSINH SONSINH ZALA 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152217 DANSINH SONSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
167 IDAR GJ-09-003-033-001/9608244
(Himatpur) 		1109003000NRG23140320230663055 16/03/2023 KARANSINH DANSINH ZALA 1109003WL020898 KARANSINH DANSINH ZALA 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152281 KARANSINH DANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
168 IDAR GJ-09-003-033-001/9608279
(Himatpur) 		1109003000NRG23140320230663064 16/03/2023 PAYALBEN VIJAYSINH MAKWANA 1109003WL020898 PAYALBEN VIJAYSINH MAKWANA 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152280 PAYALBEN AMARASINH MAKAVANA BANK OF BARODA(606985)
169 IDAR GJ-09-003-033-001/9608279
(Himatpur) 		1109003000NRG23140320230663065 16/03/2023 SAROJBEN SAURAVSINH MAKWANA 1109003WL020898 SAROJBEN SAURAVSINH MAKWANA 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152218 SAROJBEN SAURAVSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
170 IDAR GJ-09-003-033-001/9608280
(Himatpur) 		1109003000NRG23140320230663066 16/03/2023 VAGHELA JOSHNABEN MANABHAI 1109003WL020898 VAGHELA JOSHNABEN MANABHAI 00057 BARB0BGGBXX 1272 1272 Processed 29/03/2023 0268152283 VAGHELA JOSHNABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92675 92675
171 IDAR GJ-09-003-033-001/9608277
(Himatpur) 		1109003000NRG23140320230663060 16/03/2023 ranjitsinh dalpatsinh makvana 1109003WL020898 ranjitsinh dalpatsinh makvana 00114 GSCB0SKB001 1060 1060 Processed 29/03/2023 0268152170 RANJITSINH DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
172 IDAR GJ-09-003-033-001/9608277
(Himatpur) 		1109003000NRG23140320230663061 16/03/2023 ushaben ranjitsinh makvana 1109003WL020898 ushaben ranjitsinh makvana 00114 GSCB0SKB001 1060 1060 Processed 29/03/2023 0268152168 USHABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
173 IDAR GJ-09-003-053-001/9607940
(Lalpur (Davad)) 		1109003000NRG23140320230661497 16/03/2023 PARMAR MEHULKUMAR GAMAJI 1109003WL020855 PARMAR MEHULKUMAR GAMAJI 00114 GSCB0SKB001 1080 1080 Processed 29/03/2023 0268152169 MEHULKUMAR GUMANSINH PARMAR BANK OF BARODA(606985)
SubTotal 3200 3200
174 IDAR GJ-09-003-053-002/9607200
(Lalpur (Davad)) 		1109003000NRG23140320230661515 16/03/2023 BALVANTSINH SHANAJI PARMAR 1109003WL020855 BALVANTSINH SHANAJI PARMAR 00152 HDFC0000405 1080 1080 Processed 29/03/2023 0268152329 BALVANTSINH SHANAJI PARMAR HDFC BANK LTD(607152)
175 IDAR GJ-09-003-053-002/9607200
(Lalpur (Davad)) 		1109003000NRG23140320230661711 16/03/2023 BALVANTSINH SHANAJI PARMAR 1109003WL020861 BALVANTSINH SHANAJI PARMAR 00152 HDFC0000405 650 650 Processed 29/03/2023 0268152330 BALVANTSINH SHANAJI PARMAR HDFC BANK LTD(607152)
176 IDAR GJ-09-003-053-002/9607273
(Lalpur (Davad)) 		1109003000NRG23140320230661727 16/03/2023 MANGALJI SHANAJI PARMAR 1109003WL020861 MANGALJI SHANAJI PARMAR 00152 HDFC0000405 650 650 Processed 29/03/2023 0268152331 MANGALJI SHANAJI PARMAR HDFC BANK LTD(607152)
177 IDAR GJ-09-003-053-002/9607273
(Lalpur (Davad)) 		1109003000NRG23140320230661527 16/03/2023 MANGALJI SHANAJI PARMAR 1109003WL020855 MANGALJI SHANAJI PARMAR 00152 HDFC0000405 1080 1080 Processed 29/03/2023 0268152332 MANGALJI SHANAJI PARMAR HDFC BANK LTD(607152)
SubTotal 3460 3460
178 IDAR GJ-09-003-012-002/9602109
(Chadasana) 		1109003000NRG23140320230660240 16/03/2023 BAROT PURAV MAHESHKUMAR 1109003WL020838 BAROT PURAV MAHESHKUMAR 00415 SBIN0060369 3346 3346 Processed 29/03/2023 0268152163 PURAVKUMAR MAHESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
179 IDAR GJ-09-003-012-002/9602109
(Chadasana) 		1109003000NRG23140320230668341 16/03/2023 BAROT PURAV MAHESHKUMAR 1109003WL020973 BAROT PURAV MAHESHKUMAR 00415 SBIN0060369 3346 3346 Processed 29/03/2023 0268152162 PURAVKUMAR MAHESHBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
180 IDAR GJ-09-003-033-001/9608278
(Himatpur) 		1109003000NRG23140320230663062 16/03/2023 ZALA MANHARSINH DALPATSINH 1109003WL020898 ZALA MANHARSINH DALPATSINH 00468 UBIN0534650 1272 1272 Processed 29/03/2023 0268152233 MANHARSINH DALPATSINH ZALA UNION BANK OF INDIA(508500)
SubTotal 1272 1272
181 IDAR GJ-09-003-018-001/9603683
(Davad) 		1109003000NRG23140320230653789 16/03/2023 VANKAR MALATIBEN SAVABHAI 1109003WL020748 VANKAR MALATIBEN SAVABHAI 00468 UBIN0541281 410 410 Processed 29/03/2023 0268152174 MALTIBEN SAVABHAI VANKAR UNION BANK OF INDIA(508500)
182 IDAR GJ-09-003-022-002/9599865
(Eklara) 		1109003000NRG23140320230653105 16/03/2023 BHAMBHI KOKILABEN RANCHODBHAI 1109003WL020739 BHAMBHI KOKILABEN RANCHODBHAI 00468 UBIN0541281 1055 1055 Processed 29/03/2023 0268152155 KOKILABEN RANCHHODBHAI BHAMBHI UNION BANK OF INDIA(508500)
183 IDAR GJ-09-003-022-002/9599865
(Eklara) 		1109003000NRG23140320230653104 16/03/2023 BHAMBHI RANACHODBHAI PASHABHAI 1109003WL020739 BHAMBHI RANACHODBHAI PASHABHAI 00468 UBIN0541281 1050 1050 Processed 29/03/2023 0268152248 RANCHHODBHAI PASHABHAI PARMAR UNION BANK OF INDIA(508500)
184 IDAR GJ-09-003-022-002/9599870
(Eklara) 		1109003000NRG23140320230653106 16/03/2023 CHOUHAN HARISINGH BHIKHUSINGH 1109003WL020739 CHOUHAN HARISINGH BHIKHUSINGH 00468 UBIN0541281 1065 1065 Processed 29/03/2023 0268152384 HARISINH BHIKHUSINH CHAUHAN HDFC BANK LTD(607152)
185 IDAR GJ-09-003-022-002/9599891
(Eklara) 		1109003000NRG23140320230653107 16/03/2023 BHAMBHI KANUBHAI SHAMALBHAI 1109003WL020739 BHAMBHI KANUBHAI SHAMALBHAI 00468 UBIN0541281 1090 1090 Processed 29/03/2023 0268152306 KANUBHAI SHAMALBHAI BHAMBHI HDFC BANK LTD(607152)
186 IDAR GJ-09-003-022-002/9599891
(Eklara) 		1109003000NRG23140320230653108 16/03/2023 BHAMBHI VINABEN KANUBHAI 1109003WL020739 BHAMBHI VINABEN KANUBHAI 00468 UBIN0541281 1050 1050 Processed 29/03/2023 0268152154 VINABEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
187 IDAR GJ-09-003-022-002/9599898
(Eklara) 		1109003000NRG23140320230653109 16/03/2023 Parmar Minaxiben Rahulkumar 1109003WL020739 Parmar Minaxiben Rahulkumar 00468 UBIN0541281 1075 1075 Processed 29/03/2023 0268152171 PARMAR MINAXIBEN RAHULKUMAR UNION BANK OF INDIA(508500)
188 IDAR GJ-09-003-022-002/9599910
(Eklara) 		1109003000NRG23140320230653110 16/03/2023 BHAMBHI HARIBHAI RAMABHAI 1109003WL020739 BHAMBHI HARIBHAI RAMABHAI 00468 UBIN0541281 852 852 Processed 29/03/2023 0268152242 HARIBHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
189 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG23140320230653111 16/03/2023 BHAMBHI HANSABEN PRAKESHBHAI 1109003WL020739 BHAMBHI HANSABEN PRAKESHBHAI 00468 UBIN0541281 1075 1075 Processed 29/03/2023 0268152241 HANSABEN PRAKASHBHAI BHAMBHI HDFC BANK LTD(607152)
190 IDAR GJ-09-003-022-002/9599947
(Eklara) 		1109003000NRG23140320230653113 16/03/2023 BHAMBHI KRISHNABEN KORANBHAI 1109003WL020739 BHAMBHI KRISHNABEN KORANBHAI 00468 UBIN0541281 1065 1065 Processed 29/03/2023 0268152251 KRISHNABEN KIRANKUMAR BHAMBHI UNION BANK OF INDIA(508500)
191 IDAR GJ-09-003-022-002/9599947
(Eklara) 		1109003000NRG23140320230653112 16/03/2023 KIRANKUMAR AMARABHAI PARMAR 1109003WL020739 KIRANKUMAR AMARABHAI PARMAR 00468 UBIN0541281 1065 1065 Processed 29/03/2023 0268152166 KIRANKUMAR AMRABHAI BHAMBHI UNION BANK OF INDIA(508500)
192 IDAR GJ-09-003-022-002/9599954
(Eklara) 		1109003000NRG23140320230653115 16/03/2023 BHAMBHI RAMILABEN KARASHANBHAI 1109003WL020739 BHAMBHI RAMILABEN KARASHANBHAI 00468 UBIN0541281 1065 1065 Processed 29/03/2023 0268152167 RAMILABEN KARJHANBHAI PARMAR HDFC BANK LTD(607152)
193 IDAR GJ-09-003-022-002/9599962
(Eklara) 		1109003000NRG23140320230653116 16/03/2023 BHAMBHI ASVINBHAI HIRABHAI 1109003WL020739 BHAMBHI ASVINBHAI HIRABHAI 00468 UBIN0541281 860 860 Processed 29/03/2023 0268152153 ASHWINKUMAR HIRABHAI PARMAR UNION BANK OF INDIA(508500)
194 IDAR GJ-09-003-022-002/9599976
(Eklara) 		1109003000NRG23140320230653118 16/03/2023 BHAMBHI HASMUKHBHAI MAFABHAI 1109003WL020739 BHAMBHI HASMUKHBHAI MAFABHAI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152249 HASHMUKHBHAI MAFABHAI BHAMBHI UNION BANK OF INDIA(508500)
195 IDAR GJ-09-003-022-002/9607855
(Eklara) 		1109003000NRG23140320230653119 16/03/2023 BHAMBHI KALABHAI RAMABHAI 1109003WL020739 BHAMBHI KALABHAI RAMABHAI 00468 UBIN0541281 1075 1075 Processed 29/03/2023 0268152383 KALABHAI RAMABHAI PARMAR HDFC BANK LTD(607152)
196 IDAR GJ-09-003-053-001/9607184
(Lalpur (Davad)) 		1109003000NRG23140320230661671 16/03/2023 KANKUBEN AMBALAL CHENVA 1109003WL020861 KANKUBEN AMBALAL CHENVA 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152247 KANKUBEN AMBALAL CHENVA UNION BANK OF INDIA(508500)
197 IDAR GJ-09-003-053-001/9607192
(Lalpur (Davad)) 		1109003000NRG23140320230661672 16/03/2023 DAHIBEN KANUBHAI PARMAR 1109003WL020861 DAHIBEN KANUBHAI PARMAR 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152313 DAHIBEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
198 IDAR GJ-09-003-053-001/9607192
(Lalpur (Davad)) 		1109003000NRG23140320230661476 16/03/2023 DAHIBEN KANUBHAI PARMAR 1109003WL020855 DAHIBEN KANUBHAI PARMAR 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152312 DAHIBEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
199 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23140320230661483 16/03/2023 PARMAR KHENIBEN MOTIBHAI 1109003WL020855 PARMAR KHENIBEN MOTIBHAI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152324 KHEMIBEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
200 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23140320230661679 16/03/2023 PARMAR KHENIBEN MOTIBHAI 1109003WL020861 PARMAR KHENIBEN MOTIBHAI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152323 KHEMIBEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
201 IDAR GJ-09-003-053-001/9607237
(Lalpur (Davad)) 		1109003000NRG23140320230661680 16/03/2023 VANABEN BABUBHAI CHENVA 1109003WL020861 VANABEN BABUBHAI CHENVA 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152255 VANABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
202 IDAR GJ-09-003-053-001/9607237
(Lalpur (Davad)) 		1109003000NRG23140320230661484 16/03/2023 VANABEN BABUBHAI CHENVA 1109003WL020855 VANABEN BABUBHAI CHENVA 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152311 VANABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
203 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23140320230661487 16/03/2023 PARMAR SHILPABEN ARJUNSINH 1109003WL020855 PARMAR SHILPABEN ARJUNSINH 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152365 SHILPABEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
204 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23140320230661683 16/03/2023 PARMAR SHILPABEN ARJUNSINH 1109003WL020861 PARMAR SHILPABEN ARJUNSINH 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152366 SHILPABEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
205 IDAR GJ-09-003-053-001/9607251
(Lalpur (Davad)) 		1109003000NRG23140320230661488 16/03/2023 THAKARDA PUNAMBEN DAYAJI 1109003WL020855 THAKARDA PUNAMBEN DAYAJI 00468 UBIN0541281 180 180 Processed 29/03/2023 0268152314 PUNAMBEN DAHYAJI THAKARDA UNION BANK OF INDIA(508500)
206 IDAR GJ-09-003-053-001/9607253
(Lalpur (Davad)) 		1109003000NRG23140320230661490 16/03/2023 THAKARDA DULAJI RAJAJI 1109003WL020855 THAKARDA DULAJI RAJAJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152370 THAKARADA DHULAJI UNION BANK OF INDIA(508500)
207 IDAR GJ-09-003-053-001/9607253
(Lalpur (Davad)) 		1109003000NRG23140320230661685 16/03/2023 THAKARDA DULAJI RAJAJI 1109003WL020861 THAKARDA DULAJI RAJAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152371 THAKARADA DHULAJI UNION BANK OF INDIA(508500)
208 IDAR GJ-09-003-053-001/9607253
(Lalpur (Davad)) 		1109003000NRG23140320230661686 16/03/2023 THAKARDA JANUBEN DHULAJI 1109003WL020861 THAKARDA JANUBEN DHULAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152364 JANUBEN DHULAJI THAKARDA UNION BANK OF INDIA(508500)
209 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23140320230661687 16/03/2023 PARMAR NIRUBEN LALSINH 1109003WL020861 PARMAR NIRUBEN LALSINH 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152321 NIRUBEN LALSINH PARMAR UNION BANK OF INDIA(508500)
210 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23140320230661491 16/03/2023 PARMAR NIRUBEN LALSINH 1109003WL020855 PARMAR NIRUBEN LALSINH 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152320 NIRUBEN LALSINH PARMAR UNION BANK OF INDIA(508500)
211 IDAR GJ-09-003-053-001/9607265
(Lalpur (Davad)) 		1109003000NRG23140320230661493 16/03/2023 JYOTSNABEN MAGANBHAI RAVAT 1109003WL020855 JYOTSNABEN MAGANBHAI RAVAT 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152245 JYOTSANABEN MAGANBHAI RAVAT UNION BANK OF INDIA(508500)
212 IDAR GJ-09-003-053-001/9607265
(Lalpur (Davad)) 		1109003000NRG23140320230661689 16/03/2023 JYOTSNABEN MAGANBHAI RAVAT 1109003WL020861 JYOTSNABEN MAGANBHAI RAVAT 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152246 JYOTSANABEN MAGANBHAI RAVAT UNION BANK OF INDIA(508500)
213 IDAR GJ-09-003-053-001/9607281
(Lalpur (Davad)) 		1109003000NRG23140320230661690 16/03/2023 THAKARDA JAGRUTIBEN RAMESHJI 1109003WL020861 THAKARDA JAGRUTIBEN RAMESHJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152319 JAGRUTIBEN RAMESHJI THAKARDA UNION BANK OF INDIA(508500)
214 IDAR GJ-09-003-053-001/9607281
(Lalpur (Davad)) 		1109003000NRG23140320230661494 16/03/2023 THAKARDA JAGRUTIBEN RAMESHJI 1109003WL020855 THAKARDA JAGRUTIBEN RAMESHJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152318 JAGRUTIBEN RAMESHJI THAKARDA UNION BANK OF INDIA(508500)
215 IDAR GJ-09-003-053-001/9607941
(Lalpur (Davad)) 		1109003000NRG23140320230661499 16/03/2023 THAKARDA DAKSHABEN RAMESHJIES 1109003WL020855 THAKARDA DAKSHABEN RAMESHJIES 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152173 PARMAR DAKSHABEN UNION BANK OF INDIA(508500)
216 IDAR GJ-09-003-053-001/9607941
(Lalpur (Davad)) 		1109003000NRG23140320230661693 16/03/2023 THAKARDA DAKSHABEN RAMESHJIES 1109003WL020861 THAKARDA DAKSHABEN RAMESHJIES 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152172 PARMAR DAKSHABEN UNION BANK OF INDIA(508500)
217 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23140320230661695 16/03/2023 GITABEN KAMLESHBHAI PARMAR 1109003WL020861 GITABEN KAMLESHBHAI PARMAR 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152325 GEETABEN KAMLESHSINH PARMAR UNION BANK OF INDIA(508500)
218 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23140320230661500 16/03/2023 GITABEN KAMLESHBHAI PARMAR 1109003WL020855 GITABEN KAMLESHBHAI PARMAR 00468 UBIN0541281 900 900 Processed 29/03/2023 0268152326 GEETABEN KAMLESHSINH PARMAR UNION BANK OF INDIA(508500)
219 IDAR GJ-09-003-053-002/9607112
(Lalpur (Davad)) 		1109003000NRG23140320230661503 16/03/2023 KOKILABEN POPATSINH PARMAR 1109003WL020855 KOKILABEN POPATSINH PARMAR 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152317 KOKILABEN POPATJI PARMAR UNION BANK OF INDIA(508500)
220 IDAR GJ-09-003-053-002/9607112
(Lalpur (Davad)) 		1109003000NRG23140320230661698 16/03/2023 KOKILABEN POPATSINH PARMAR 1109003WL020861 KOKILABEN POPATSINH PARMAR 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152316 KOKILABEN POPATJI PARMAR UNION BANK OF INDIA(508500)
221 IDAR GJ-09-003-053-002/9607159
(Lalpur (Davad)) 		1109003000NRG23140320230661699 16/03/2023 PARMAR INDIRABEN AMRATJI 1109003WL020861 PARMAR INDIRABEN AMRATJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152381 INDIRABEN AMRATJI PARMAR UNION BANK OF INDIA(508500)
222 IDAR GJ-09-003-053-002/9607159
(Lalpur (Davad)) 		1109003000NRG23140320230661504 16/03/2023 PARMAR INDIRABEN AMRATJI 1109003WL020855 PARMAR INDIRABEN AMRATJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152380 INDIRABEN AMRATJI PARMAR UNION BANK OF INDIA(508500)
223 IDAR GJ-09-003-053-002/9607194
(Lalpur (Davad)) 		1109003000NRG23140320230661510 16/03/2023 BHAVNABEN SANJAYSINH THAKARDA 1109003WL020855 BHAVNABEN SANJAYSINH THAKARDA 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152372 BHAVNABEN SANJAYSINH THAKARDA UNION BANK OF INDIA(508500)
224 IDAR GJ-09-003-053-002/9607194
(Lalpur (Davad)) 		1109003000NRG23140320230661705 16/03/2023 BHAVNABEN SANJAYSINH THAKARDA 1109003WL020861 BHAVNABEN SANJAYSINH THAKARDA 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152373 BHAVNABEN SANJAYSINH THAKARDA UNION BANK OF INDIA(508500)
225 IDAR GJ-09-003-053-002/9607197
(Lalpur (Davad)) 		1109003000NRG23140320230661707 16/03/2023 THAKARDA BABIBEN SENGHAJI 1109003WL020861 THAKARDA BABIBEN SENGHAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152254 BABIBEN SEDHAJI THAKARDA UNION BANK OF INDIA(508500)
226 IDAR GJ-09-003-053-002/9607202
(Lalpur (Davad)) 		1109003000NRG23140320230661516 16/03/2023 ANTARBEN SURESHJI PARMAR 1109003WL020855 ANTARBEN SURESHJI PARMAR 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152315 ANTARBEN SURESHJI PARMAR UNION BANK OF INDIA(508500)
227 IDAR GJ-09-003-053-002/9607227
(Lalpur (Davad)) 		1109003000NRG23140320230661715 16/03/2023 DINESHBHAI MOHANJI PARMAR 1109003WL020861 DINESHBHAI MOHANJI PARMAR 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152367 DINESHBHAI MOHANJI PARMAR UNION BANK OF INDIA(508500)
228 IDAR GJ-09-003-053-002/9607228
(Lalpur (Davad)) 		1109003000NRG23140320230661519 16/03/2023 SONALBEN GAMAJI THAKARDA 1109003WL020855 SONALBEN GAMAJI THAKARDA 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152322 SONALBEN GAMAJI THAKARDA UNION BANK OF INDIA(508500)
229 IDAR GJ-09-003-053-002/9607245
(Lalpur (Davad)) 		1109003000NRG23140320230661521 16/03/2023 PARMAR KANCHANBEN DILAJI 1109003WL020855 PARMAR KANCHANBEN DILAJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152328 KANCHANBEN DILAJI PARMAR UNION BANK OF INDIA(508500)
230 IDAR GJ-09-003-053-002/9607245
(Lalpur (Davad)) 		1109003000NRG23140320230661718 16/03/2023 PARMAR KANCHANBEN DILAJI 1109003WL020861 PARMAR KANCHANBEN DILAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152327 KANCHANBEN DILAJI PARMAR UNION BANK OF INDIA(508500)
231 IDAR GJ-09-003-053-002/9607268
(Lalpur (Davad)) 		1109003000NRG23140320230661722 16/03/2023 ASHABEN NARESHKUMAR PARMAR 1109003WL020861 ASHABEN NARESHKUMAR PARMAR 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152377 ASHABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
232 IDAR GJ-09-003-053-002/9607269
(Lalpur (Davad)) 		1109003000NRG23140320230661724 16/03/2023 PARMAR VASANTKUMAR AJAJI 1109003WL020861 PARMAR VASANTKUMAR AJAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152175 VASANTKUMAR AJAJI PARMAR HDFC BANK LTD(607152)
233 IDAR GJ-09-003-053-002/9607269
(Lalpur (Davad)) 		1109003000NRG23140320230661525 16/03/2023 PARMAR VASANTKUMAR AJAJI 1109003WL020855 PARMAR VASANTKUMAR AJAJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152176 VASANTKUMAR AJAJI PARMAR HDFC BANK LTD(607152)
234 IDAR GJ-09-003-053-002/9607269
(Lalpur (Davad)) 		1109003000NRG23140320230661524 16/03/2023 THAKARDA MENABEN AJAJI 1109003WL020855 THAKARDA MENABEN AJAJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152362 MENABEN AJAJI THAKARDA UNION BANK OF INDIA(508500)
235 IDAR GJ-09-003-053-002/9607269
(Lalpur (Davad)) 		1109003000NRG23140320230661723 16/03/2023 THAKARDA MENABEN AJAJI 1109003WL020861 THAKARDA MENABEN AJAJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152363 MENABEN AJAJI THAKARDA UNION BANK OF INDIA(508500)
236 IDAR GJ-09-003-053-002/9607270
(Lalpur (Davad)) 		1109003000NRG23140320230661725 16/03/2023 PARMAR TEJALBEN KALUSINH 1109003WL020861 PARMAR TEJALBEN KALUSINH 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152376 TEJALBEN KALUSINH PARMAR UNION BANK OF INDIA(508500)
237 IDAR GJ-09-003-053-002/9607276
(Lalpur (Davad)) 		1109003000NRG23140320230661528 16/03/2023 PARMAR BHURIBEN NAGINJI 1109003WL020855 PARMAR BHURIBEN NAGINJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152180 BHURIBEN NAGINJI PARMAR UNION BANK OF INDIA(508500)
238 IDAR GJ-09-003-053-002/9607933
(Lalpur (Davad)) 		1109003000NRG23140320230661529 16/03/2023 KANTABEN PARBATJI THAKRDA 1109003WL020855 KANTABEN PARBATJI THAKRDA 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152378 KANTABEN PARBATJI THAKARDA UNION BANK OF INDIA(508500)
239 IDAR GJ-09-003-053-002/9607933
(Lalpur (Davad)) 		1109003000NRG23140320230661728 16/03/2023 KANTABEN PARBATJI THAKRDA 1109003WL020861 KANTABEN PARBATJI THAKRDA 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152379 KANTABEN PARBATJI THAKARDA UNION BANK OF INDIA(508500)
240 IDAR GJ-09-003-053-002/9607936
(Lalpur (Davad)) 		1109003000NRG23140320230661531 16/03/2023 REKHABEN RAKESHKUMAR THAKARDA 1109003WL020855 REKHABEN RAKESHKUMAR THAKARDA 00468 UBIN0541281 180 180 Processed 29/03/2023 0268152181 REKHABEN RAKESHJI PARMAR UNION BANK OF INDIA(508500)
241 IDAR GJ-09-003-053-002/9607936
(Lalpur (Davad)) 		1109003000NRG23140320230661530 16/03/2023 THAKARDA JASHIBEN KANTIJI 1109003WL020855 THAKARDA JASHIBEN KANTIJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152179 JASHIBEN KANTIJI THAKARDA UNION BANK OF INDIA(508500)
242 IDAR GJ-09-003-053-002/9607936
(Lalpur (Davad)) 		1109003000NRG23140320230661729 16/03/2023 THAKARDA JASHIBEN KANTIJI 1109003WL020861 THAKARDA JASHIBEN KANTIJI 00468 UBIN0541281 130 130 Processed 29/03/2023 0268152178 JASHIBEN KANTIJI THAKARDA UNION BANK OF INDIA(508500)
243 IDAR GJ-09-003-053-002/9607944
(Lalpur (Davad)) 		1109003000NRG23140320230661731 16/03/2023 PARMAR LILABEN LAXMANJI 1109003WL020861 PARMAR LILABEN LAXMANJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152177 LILABEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
244 IDAR GJ-09-003-053-002/9607945
(Lalpur (Davad)) 		1109003000NRG23140320230661732 16/03/2023 THAKARDA KOKILABEN AJMELJI 1109003WL020861 THAKARDA KOKILABEN AJMELJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152374 KOKILABEN AJMELJI THAKARDA UNION BANK OF INDIA(508500)
245 IDAR GJ-09-003-053-002/9607945
(Lalpur (Davad)) 		1109003000NRG23140320230661535 16/03/2023 THAKARDA KOKILABEN AJMELJI 1109003WL020855 THAKARDA KOKILABEN AJMELJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152375 KOKILABEN AJMELJI THAKARDA UNION BANK OF INDIA(508500)
246 IDAR GJ-09-003-053-002/9607961
(Lalpur (Davad)) 		1109003000NRG23140320230661737 16/03/2023 PARMAR USHABEN BALDEVJI 1109003WL020861 PARMAR USHABEN BALDEVJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152382 PARMAR USHABEN BALDEVJI UNION BANK OF INDIA(508500)
247 IDAR GJ-09-003-053-002/9607965
(Lalpur (Davad)) 		1109003000NRG23140320230661739 16/03/2023 THAKARDA SHARDABEN MANSANGJI 1109003WL020861 THAKARDA SHARDABEN MANSANGJI 00468 UBIN0541281 650 650 Processed 29/03/2023 0268152368 SHARDABEN MANSANGJI PARMAR UNION BANK OF INDIA(508500)
248 IDAR GJ-09-003-053-002/9607965
(Lalpur (Davad)) 		1109003000NRG23140320230661540 16/03/2023 THAKARDA SHARDABEN MANSANGJI 1109003WL020855 THAKARDA SHARDABEN MANSANGJI 00468 UBIN0541281 1080 1080 Processed 29/03/2023 0268152369 SHARDABEN MANSANGJI PARMAR UNION BANK OF INDIA(508500)
SubTotal 57632 57632
249 IDAR GJ-09-003-012-002/9601238
(Chadasana) 		1109003000NRG23140320230660226 16/03/2023 MAKAVANA ROHITSINGH SOMSINGH 1109003WL020838 MAKAVANA ROHITSINGH SOMSINGH 00502 BKDN0700000 3346 3346 Processed 29/03/2023 0268152165 ROHITKUMAR SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
250 IDAR GJ-09-003-012-002/9601238
(Chadasana) 		1109003000NRG23140320230668328 16/03/2023 MAKAVANA ROHITSINGH SOMSINGH 1109003WL020973 MAKAVANA ROHITSINGH SOMSINGH 00502 BKDN0700000 3346 3346 Processed 29/03/2023 0268152164 ROHITKUMAR SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
251 IDAR GJ-09-003-012-002/9601274
(Chadasana) 		1109003000NRG23140320230659328 16/03/2023 BHAMBHI GITABEN NARESHBHAI 1109003WL020818 BHAMBHI GITABEN NARESHBHAI 00502 BKDN0700000 1110 1110 Processed 29/03/2023 0268152229 GITABEN NARESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
252 IDAR GJ-09-003-012-002/9601911
(Chadasana) 		1109003000NRG23140320230659343 16/03/2023 MAKAVANA SAVITABEN KALPESHSINH 1109003WL020818 MAKAVANA SAVITABEN KALPESHSINH 00502 BKDN0700000 925 925 Processed 29/03/2023 0268152230 SAVITABEN KALPESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
253 IDAR GJ-09-003-012-002/9601915
(Chadasana) 		1109003000NRG23140320230660230 16/03/2023 MAKAVANA SANGITABEN BIPINSINH 1109003WL020838 MAKAVANA SANGITABEN BIPINSINH 00502 BKDN0700000 3346 3346 Processed 29/03/2023 0268152289 (M) SANGITABEN PRUTHVISINH RATHOD BANK OF BARODA(606985)
254 IDAR GJ-09-003-012-002/9601915
(Chadasana) 		1109003000NRG23140320230668332 16/03/2023 MAKAVANA SANGITABEN BIPINSINH 1109003WL020973 MAKAVANA SANGITABEN BIPINSINH 00502 BKDN0700000 3346 3346 Processed 29/03/2023 0268152290 (M) SANGITABEN PRUTHVISINH RATHOD BANK OF BARODA(606985)
255 IDAR GJ-09-003-012-002/9602040
(Chadasana) 		1109003000NRG23140320230659349 16/03/2023 CHENVA BABUBHAI HIRABHAI 1109003WL020818 CHENVA BABUBHAI HIRABHAI 00502 BKDN0700000 1110 1110 Processed 29/03/2023 0268152307 BABUBHAI HIRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
256 IDAR GJ-09-003-012-002/9602040
(Chadasana) 		1109003000NRG23140320230659350 16/03/2023 CHENVA LAKSHMIBEN BABUBHAI 1109003WL020818 CHENVA LAKSHMIBEN BABUBHAI 00502 BKDN0700000 1110 1110 Processed 29/03/2023 0268152156 LAKSHMIBEN CHENVA RATNAKAR BANK(607393)
257 IDAR GJ-09-003-033-001/9608166
(Himatpur) 		1109003000NRG23140320230663014 16/03/2023 CHAUHAN SHARDABEN NAVALSINH 1109003WL020898 CHAUHAN SHARDABEN NAVALSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152159 SHARDABEN NAVALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
258 IDAR GJ-09-003-033-001/9608167
(Himatpur) 		1109003000NRG23140320230663015 16/03/2023 CHAUHAN AMARATBEN MADANSINH 1109003WL020898 CHAUHAN AMARATBEN MADANSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152222 AMRATBEN MADANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
259 IDAR GJ-09-003-033-001/9608170
(Himatpur) 		1109003000NRG23140320230663016 16/03/2023 MAKAVANA KESHARISINH BALUSINH 1109003WL020898 MAKAVANA KESHARISINH BALUSINH 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152272 KESARISINH BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
260 IDAR GJ-09-003-033-001/9608171
(Himatpur) 		1109003000NRG23140320230663017 16/03/2023 MAKAVANA ALPESHSINH HARISINH 1109003WL020898 MAKAVANA ALPESHSINH HARISINH 00502 BKDN0700000 1195 1195 Processed 29/03/2023 0268152292 ALPESHSINH HARISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
261 IDAR GJ-09-003-033-001/9608171
(Himatpur) 		1109003000NRG23140320230663018 16/03/2023 MAKAVANA KUMANBEN ALPESHSINH 1109003WL020898 MAKAVANA KUMANBEN ALPESHSINH 00502 BKDN0700000 1195 1195 Processed 29/03/2023 0268152150 KUMANBEN ALPESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
262 IDAR GJ-09-003-033-001/9608175
(Himatpur) 		1109003000NRG23140320230663019 16/03/2023 CHAUHAN AMRUTBEN RATANSINH 1109003WL020898 CHAUHAN AMRUTBEN RATANSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152293 AMRUTBAHEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
263 IDAR GJ-09-003-033-001/9608185
(Himatpur) 		1109003000NRG23140320230663021 16/03/2023 CHAUHAN GITABEN KAMLESHSINH 1109003WL020898 CHAUHAN GITABEN KAMLESHSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152300 GITABEN KAMLESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
264 IDAR GJ-09-003-033-001/9608191
(Himatpur) 		1109003000NRG23140320230663023 16/03/2023 MAKAVANA VINUSINH BHIKHUSINH 1109003WL020898 MAKAVANA VINUSINH BHIKHUSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152282 VINUSINGH BHIKHUSINGH MAKWANA UNION BANK OF INDIA(508500)
265 IDAR GJ-09-003-033-001/9608193
(Himatpur) 		1109003000NRG23140320230663024 16/03/2023 PARMAR PRAVINBHAI LALLUBHAI 1109003WL020898 PARMAR PRAVINBHAI LALLUBHAI 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152402 CHAMAR PRAVINBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 IDAR GJ-09-003-033-001/9608193
(Himatpur) 		1109003000NRG23140320230663025 16/03/2023 PARMAR VIMALABEN PRAVINBHAI 1109003WL020898 PARMAR VIMALABEN PRAVINBHAI 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152265 CHAMAR VIMALABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 IDAR GJ-09-003-033-001/9608201
(Himatpur) 		1109003000NRG23140320230663028 16/03/2023 CHAMAR NILAMBEN JIVABHAI 1109003WL020898 CHAMAR NILAMBEN JIVABHAI 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152291 NILAMBEN JIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 IDAR GJ-09-003-033-001/9608202
(Himatpur) 		1109003000NRG23140320230663029 16/03/2023 PARMAR JAGRUTIBEN RAKESHBHAI 1109003WL020898 PARMAR JAGRUTIBEN RAKESHBHAI 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152296 JAGRUTIBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 IDAR GJ-09-003-033-001/9608206
(Himatpur) 		1109003000NRG23140320230663030 16/03/2023 MAKVANA BAIJABEN DALPATSINH 1109003WL020898 MAKVANA BAIJABEN DALPATSINH 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152224 BAIJABEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
270 IDAR GJ-09-003-033-001/9608207
(Himatpur) 		1109003000NRG23140320230663031 16/03/2023 MAKVANA BHUPATSINH RUPSINH 1109003WL020898 MAKVANA BHUPATSINH RUPSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152225 BHUPATSINH RUPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
271 IDAR GJ-09-003-033-001/9608208
(Himatpur) 		1109003000NRG23140320230663032 16/03/2023 MAKVANA JIVIBEN MOHANSINH 1109003WL020898 MAKVANA JIVIBEN MOHANSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152223 JIVIBEN MOHANSINGH MAKWANA UNION BANK OF INDIA(508500)
272 IDAR GJ-09-003-033-001/9608212
(Himatpur) 		1109003000NRG23140320230663034 16/03/2023 PARMAR KRISHNABEN RAMESHBHAI 1109003WL020898 PARMAR KRISHNABEN RAMESHBHAI 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152227 KRISHNABEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
273 IDAR GJ-09-003-033-001/9608213
(Himatpur) 		1109003000NRG23140320230663035 16/03/2023 PARMAR SONALBEN JITENDRABHAI 1109003WL020898 PARMAR SONALBEN JITENDRABHAI 00502 BKDN0700000 848 848 Processed 29/03/2023 0268152228 SONALBEN JITENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 IDAR GJ-09-003-033-001/9608214
(Himatpur) 		1109003000NRG23140320230663036 16/03/2023 PARMAR USHABEN SHAILESHBHAI 1109003WL020898 PARMAR USHABEN SHAILESHBHAI 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152287 USHABEN SHAILESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
275 IDAR GJ-09-003-033-001/9608217
(Himatpur) 		1109003000NRG23140320230663039 16/03/2023 BHAMBHI RAMABHAI LALLUBHAi 1109003WL020898 BHAMBHI RAMABHAI LALLUBHAi 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152152 RAMABHAI LALLUBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
276 IDAR GJ-09-003-033-001/9608220
(Himatpur) 		1109003000NRG23140320230663041 16/03/2023 CHAUHAN DAKSHABEN BABUSINH 1109003WL020898 CHAUHAN DAKSHABEN BABUSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152297 DAKSHABEN ABHESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
277 IDAR GJ-09-003-033-001/9608220
(Himatpur) 		1109003000NRG23140320230663040 16/03/2023 CHAUHAN NANDABEN VANRAJSINH 1109003WL020898 CHAUHAN NANDABEN VANRAJSINH 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152226 NANDABEN VANRAJSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
278 IDAR GJ-09-003-033-001/9608221
(Himatpur) 		1109003000NRG23140320230663042 16/03/2023 CHAUHAN CHANCHALBEN DEEPSINH 1109003WL020898 CHAUHAN CHANCHALBEN DEEPSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152299 CHANCHALBEN DIPSINH CHAUHAN UNION BANK OF INDIA(508500)
279 IDAR GJ-09-003-033-001/9608223
(Himatpur) 		1109003000NRG23140320230663043 16/03/2023 CHAUHAN SHARMISHTHABEN ARJANSINH 1109003WL020898 CHAUHAN SHARMISHTHABEN ARJANSINH 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152298 SHARMISHTABEN ARJANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
280 IDAR GJ-09-003-033-001/9608232
(Himatpur) 		1109003000NRG23140320230663048 16/03/2023 SUMANBEN SURENDRASINH CHAUHAN 1109003WL020898 SUMANBEN SURENDRASINH CHAUHAN 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152236 CHAUHAN SUMANBEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
281 IDAR GJ-09-003-033-001/9608238
(Himatpur) 		1109003000NRG23140320230663050 16/03/2023 MAKVANA KESHABEN CHAMPUSINH 1109003WL020898 MAKVANA KESHABEN CHAMPUSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152151 KESHABEN CHAMPUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
282 IDAR GJ-09-003-033-001/9608241
(Himatpur) 		1109003000NRG23140320230663051 16/03/2023 CHAUHAN PARBATSINH BABUSINH 1109003WL020898 CHAUHAN PARBATSINH BABUSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152149 PARBATSINH BABUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
283 IDAR GJ-09-003-033-001/9608251
(Himatpur) 		1109003000NRG23140320230663056 16/03/2023 MAKAVANA BHIKHIBEN ARJUNSINH 1109003WL020898 MAKAVANA BHIKHIBEN ARJUNSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152235 BHIKHIBEN ARJUNSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
284 IDAR GJ-09-003-033-001/9608251
(Himatpur) 		1109003000NRG23140320230663057 16/03/2023 MAKAVANA JYOSHNABEN ARJUNSINH 1109003WL020898 MAKAVANA JYOSHNABEN ARJUNSINH 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268152234 JOSNABEN ARJUNSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
285 IDAR GJ-09-003-033-001/9608253
(Himatpur) 		1109003000NRG23140320230663059 16/03/2023 CHAUHAN TARABEN PRAHLADSINH 1109003WL020898 CHAUHAN TARABEN PRAHLADSINH 00502 BKDN0700000 1272 1272 Processed 29/03/2023 0268152215 TARABEN PRAHLADSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52465 52465
286 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG23140320230669670 16/03/2023 Patel Hareshbhai Chimanbhai 1109003WL020997 Patel Hareshbhai Chimanbhai 00662 BDBL0001145 1020 1020 Rejected 29/03/2023 0268152360 A/c Blocked or Frozen
287 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG23140320230653450 16/03/2023 Patel Hareshbhai Chimanbhai 1109003WL020741 Patel Hareshbhai Chimanbhai 00662 BDBL0001145 1434 1434 Rejected 29/03/2023 0268152335 A/c Blocked or Frozen
SubTotal 2454 2454
Total 336191 336191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160323APB_FTO_209674 Bank of Baroda BARB0DBJADA JADAR 75917
2 IDAR GJ1109003_160323APB_FTO_209674 Bank of Baroda BARB0DBMPUR MOTIPURA 1272
3 IDAR GJ1109003_160323APB_FTO_209674 Bank of Baroda BARB0DBVERA VERABAR 37412
4 IDAR GJ1109003_160323APB_FTO_209674 Bank of Baroda BARB0SACHIN SACHIN BR , SURAT 1740
5 IDAR GJ1109003_160323APB_FTO_209674 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 80047
6 IDAR GJ1109003_160323APB_FTO_209674 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6692
7 IDAR GJ1109003_160323APB_FTO_209674 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 5936
8 IDAR GJ1109003_160323APB_FTO_209674 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3200
9 IDAR GJ1109003_160323APB_FTO_209674 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3460
10 IDAR GJ1109003_160323APB_FTO_209674 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 6692
11 IDAR GJ1109003_160323APB_FTO_209674 Union Bank of India UBIN0534650 JAMLA 1272
12 IDAR GJ1109003_160323APB_FTO_209674 Union Bank of India UBIN0541281 DAVAD 57632
13 IDAR GJ1109003_160323APB_FTO_209674 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 52465
14 IDAR GJ1109003_160323APB_FTO_209674 Bandhan Bank Limited BDBL0001145 IDAR 2454

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