Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_060522APB_FTO_24813
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-09-003-051-001/9607187
(Laloda) 		1109003000NRG23040520220039954 06/05/2022 THAKARDA MAHENDRAKUMAR SONAJI 1109003WL001521 THAKARDA MAHENDRAKUMAR SONAJI 00045 BARB0DBIDAR 1122 1122 Processed 14/05/2022 1224342435 MAHENDRAKUMAR SONAJI THAKRDA BANK OF BARODA(606985)
2 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG23050520220041955 06/05/2022 VANKAR GANAPATBHAI DALABHAI 1109003WL001562 VANKAR GANAPATBHAI DALABHAI 00045 BARB0DBIDAR 1374 1374 Processed 14/05/2022 1224342457 GANPATBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
3 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG23050520220041956 06/05/2022 VANKAR SUSHILABEN GANAPATBHAI 1109003WL001562 VANKAR SUSHILABEN GANAPATBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342452 SHUSHILABEN GANAPATBHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG23050520220041957 06/05/2022 CHENVA KANKUBEN DAHYABHAI 1109003WL001562 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342471 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
5 IDAR GJ-09-003-060-002/9601711
(Mathasur) 		1109003000NRG23050520220041958 06/05/2022 JADAV DINESHBHAI MOTIBHAI 1109003WL001562 JADAV DINESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342460 DINESHBHAI MOTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
6 IDAR GJ-09-003-060-002/9601713
(Mathasur) 		1109003000NRG23050520220041948 06/05/2022 JADAV VASANTIBEN MAGANBHAI 1109003WL001561 JADAV VASANTIBEN MAGANBHAI 00045 BARB0DBIDAR 1603 1603 Processed 14/05/2022 1224342453 MRS VASANTIBEN MAGANBHAI JADAV STATE BANK OF INDIA(508548)
7 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23050520220041963 06/05/2022 JADAV DAHIBEN MAGANBHAI 1109003WL001562 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342461 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
8 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23050520220041962 06/05/2022 JADAV MAGANBHAI MOTIBHAI 1109003WL001562 JADAV MAGANBHAI MOTIBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342455 MAGANBHAI MOTIBHAI JADAV BANK OF BARODA(606985)
9 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG23050520220041965 06/05/2022 CHENVA RAMESHBHAI PUNJABHAI 1109003WL001562 CHENVA RAMESHBHAI PUNJABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342650 RAMESHBHAI PUNJABHAI CHENVA BANK OF BARODA(606985)
10 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23050520220041966 06/05/2022 VINABEN VIKRAMBHAI CHENVA 1109003WL001562 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342646 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
11 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG23050520220041968 06/05/2022 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL001562 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342439 NAYNABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
12 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG23050520220041970 06/05/2022 BHAVANABEN NARSIHBHAI CHENVA 1109003WL001562 BHAVANABEN NARSIHBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342643 BHAVANABEN NARSIHBHAI CHENVA BANK OF BARODA(606985)
13 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG23050520220041969 06/05/2022 CHENVA NARSINGH GALABABHAI 1109003WL001562 CHENVA NARSINGH GALABABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342456 NARSINHBHAI GALABABHAI CHENVA BANK OF BARODA(606985)
14 IDAR GJ-09-003-060-002/9601744
(Mathasur) 		1109003000NRG23050520220041973 06/05/2022 CHENVA JASHIBEN BHIKHABHAI 1109003WL001562 CHENVA JASHIBEN BHIKHABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342469 Mrs. JASHIBEN BHIKHABHAI CHENVA CENTRAL BANK OF INDIA(607115)
15 IDAR GJ-09-003-060-002/9601745
(Mathasur) 		1109003000NRG23050520220041975 06/05/2022 CHENVA KAILASBEN SURESHBHAI 1109003WL001562 CHENVA KAILASBEN SURESHBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342470 KAILASHBEN SURESHBHAI CHENVA BANK OF BARODA(606985)
16 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG23050520220041976 06/05/2022 DAXABEN BHARATBHAI CHENVA 1109003WL001562 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342644 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
17 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG23050520220041977 06/05/2022 RAVAT RAMILABEN KALPESHBHAI 1109003WL001562 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 1374 1374 Processed 14/05/2022 1224342647 RAVAT RAMILABEN KALPESBHAI BANK OF BARODA(606985)
18 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG23050520220041978 06/05/2022 CHENVA RANJANBEN NARAYANBHAI 1109003WL001562 CHENVA RANJANBEN NARAYANBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342612 RANJANBEN NARAYANBHAI CHENVA BANK OF BARODA(606985)
19 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG23050520220041981 06/05/2022 CHENVA JASHIBEN KAMALESHBHAI 1109003WL001562 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342481 KAMLESHBHAI DHULABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
20 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG23050520220041983 06/05/2022 DALIBEN VITTHALBHAI BHAMBHI 1109003WL001562 DALIBEN VITTHALBHAI BHAMBHI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342649 DALIBEN VITTHALBHAI BHAMBHI BANK OF BARODA(606985)
21 IDAR GJ-09-003-060-002/9601774
(Mathasur) 		1109003000NRG23050520220041987 06/05/2022 PARMAR BHARATBHAI RATNABHAI 1109003WL001562 PARMAR BHARATBHAI RATNABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342459 BHARATBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-060-002/9601774
(Mathasur) 		1109003000NRG23050520220041988 06/05/2022 PARMAR LILABEN BHARATBHAI 1109003WL001562 PARMAR LILABEN BHARATBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342458 LILABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-060-002/9607857
(Mathasur) 		1109003000NRG23050520220041995 06/05/2022 PARMAR JASVANTBHAI RAMABHAI 1109003WL001562 PARMAR JASVANTBHAI RAMABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342464 JASVANTBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
24 IDAR GJ-09-003-060-002/9607857
(Mathasur) 		1109003000NRG23050520220041996 06/05/2022 PARMAR LADUBEN JASVANTBHAI 1109003WL001562 PARMAR LADUBEN JASVANTBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342463 LADUBEN JASUBHAI PARMAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG23050520220041997 06/05/2022 CHENVA BECHARBHAI SHAMALBHAI 1109003WL001562 CHENVA BECHARBHAI SHAMALBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342640 CHENVA BECHARBHAI SHAMALBHAI. BANK OF BARODA(606985)
26 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG23050520220041998 06/05/2022 SAVITABEN BECHARBHAI CHENVA 1109003WL001562 SAVITABEN BECHARBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342648 SAVITABEN BECHARBHAI CHENVA BANK OF BARODA(606985)
27 IDAR GJ-09-003-060-002/9607879
(Mathasur) 		1109003000NRG23050520220042003 06/05/2022 VANKAR RAMILABEN KANABHAI 1109003WL001562 VANKAR RAMILABEN KANABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342436 RAMILABEN KANABHAI VANKAR BANK OF BARODA(606985)
28 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG23050520220042006 06/05/2022 MANJULABEN MAHESHBHAI CHENVA 1109003WL001562 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342437 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
29 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG23050520220042007 06/05/2022 KODARBHAI RAMABHAI CHENVA 1109003WL001562 KODARBHAI RAMABHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342642 KODARBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
30 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG23050520220042008 06/05/2022 MANJULABEN KODARBHAI CHENVA 1109003WL001562 MANJULABEN KODARBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342641 MANJULABEN KODARBHAI CHENVA BANK OF BARODA(606985)
31 IDAR GJ-09-003-060-002/9607936
(Mathasur) 		1109003000NRG23050520220042010 06/05/2022 CHENVA GIJNABEN GOVINDBHAI 1109003WL001562 CHENVA GIJNABEN GOVINDBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342454 JIGNABEN GOVINBHAI CHENVA BANK OF BARODA(606985)
32 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG23050520220042011 06/05/2022 VANKAR PURSHOTAMBHAI MANABHAI 1109003WL001562 VANKAR PURSHOTAMBHAI MANABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342472 Mr. MANABHAI LALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
33 IDAR GJ-09-003-060-002/9607953
(Mathasur) 		1109003000NRG23050520220042012 06/05/2022 JADAV VINODBHAI MOHANBHAI 1109003WL001562 JADAV VINODBHAI MOHANBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342450 VINODKUMAR MOHANBHAI JADAV BANK OF BARODA(606985)
34 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG23050520220042016 06/05/2022 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL001562 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342466 SHANTABEN NAYNESHBHAI RAWAT BANK OF BARODA(606985)
35 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG23050520220042021 06/05/2022 BHAMBHI KANUBHAI DEVABHAI 1109003WL001562 BHAMBHI KANUBHAI DEVABHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342468 KANUBHAI DEVABHAI BHAMBHI BANK OF BARODA(606985)
36 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG23050520220042022 06/05/2022 BHAMBHI LAXMIBEN KANUBHAI 1109003WL001562 BHAMBHI LAXMIBEN KANUBHAI 00045 BARB0DBIDAR 1134 1134 Processed 14/05/2022 1224342462 BHABHI LAXMIBEN KANUBHAI BANK OF BARODA(606985)
SubTotal 41761 41761
37 IDAR GJ-09-003-027-001/601075
(Golvada) 		1109003000NRG23050520220043311 06/05/2022 CHENVA BHIKHIBEN SEDHABHAI 1109003WL001606 CHENVA BHIKHIBEN SEDHABHAI 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342620 BHIKHIBEN CHENVA RATNAKAR BANK(607393)
38 IDAR GJ-09-003-027-001/601075
(Golvada) 		1109003000NRG23050520220043310 06/05/2022 CHENVA SEDHABHAI MAGANBHAI 1109003WL001606 CHENVA SEDHABHAI MAGANBHAI 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342660 SENDHABHAI MAGANBHAI CHENVA BANK OF BARODA(606985)
39 IDAR GJ-09-003-027-001/9603401
(Golvada) 		1109003000NRG23050520220043312 06/05/2022 BHAMBHI VIRABHAI LEMBABHAI 1109003WL001606 BHAMBHI VIRABHAI LEMBABHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342665 VIRABHAI LEMBABHAI BHAMBHI BANK OF BARODA(606985)
40 IDAR GJ-09-003-027-001/9603401
(Golvada) 		1109003000NRG23050520220043313 06/05/2022 SHARADABEN VIRABHA BHABHI 1109003WL001606 SHARADABEN VIRABHA BHABHI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342659 SHARDABEN VIRABHAI BHAMBHI BANK OF BARODA(606985)
41 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG23050520220043317 06/05/2022 BHAMBHI VALIBEN DALABHAI 1109003WL001606 BHAMBHI VALIBEN DALABHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342618 VALIBEN DALABHAI BHAMBHI BANK OF BARODA(606985)
42 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG23050520220043319 06/05/2022 BHAMBHI AANANDBHAI 1109003WL001606 BHAMBHI AANANDBHAI 00045 BARB0DBVERA 1374 1374 Processed 14/05/2022 1224342619 ANANDBHAI KARSHNABHAI PARMAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG23050520220043318 06/05/2022 BHAMBHI ARAKHIBEN KARASHANBHAI 1109003WL001606 BHAMBHI ARAKHIBEN KARASHANBHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342423 ALAKHIBEN KARSANBHAI BHAMBHI BANK OF BARODA(606985)
44 IDAR GJ-09-003-027-001/9603431
(Golvada) 		1109003000NRG23050520220043320 06/05/2022 BHAMBHI MANABHAI AMATHABHAI 1109003WL001606 BHAMBHI MANABHAI AMATHABHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342674 MANABHAI AMTHABHAI BHAMBHI BANK OF BARODA(606985)
45 IDAR GJ-09-003-027-001/9603439
(Golvada) 		1109003000NRG23050520220043324 06/05/2022 BHAMBHI KEMIBEN SHAVJIBHAI 1109003WL001606 BHAMBHI KEMIBEN SHAVJIBHAI 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342666 KHEMIBEN SAVAJIBHAI BHAMBHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-027-001/9603455
(Golvada) 		1109003000NRG23050520220043325 06/05/2022 BHAMBHI PRAKASHABHAI ARAKHABHAI 1109003WL001606 BHAMBHI PRAKASHABHAI ARAKHABHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342475 PRAKASHBHAI ALAKHABHAI BHAMBHI BANK OF BARODA(606985)
47 IDAR GJ-09-003-027-001/9603455
(Golvada) 		1109003000NRG23050520220043326 06/05/2022 BHAMBHI SHAILESHABHAI ARAKHABHAI 1109003WL001606 BHAMBHI SHAILESHABHAI ARAKHABHAI 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342658 SHAILESHBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
48 IDAR GJ-09-003-027-001/9607710
(Golvada) 		1109003000NRG23050520220043328 06/05/2022 Thakor Alakhaji Shivaji 1109003WL001606 Thakor Alakhaji Shivaji 00045 BARB0DBVERA 1374 1374 Processed 14/05/2022 1224342617 ALKHAJI SHIVAJI THAKOR BANK OF BARODA(606985)
49 IDAR GJ-09-003-027-001/9607948
(Golvada) 		1109003000NRG23050520220043329 06/05/2022 BHAMBHI LILABEN MAHENDRABHAI 1109003WL001606 BHAMBHI LILABEN MAHENDRABHAI 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342661 LILABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
50 IDAR GJ-09-003-027-001/9607949
(Golvada) 		1109003000NRG23050520220043331 06/05/2022 Chenva Savitaben Babubhai 1109003WL001606 Chenva Savitaben Babubhai 00045 BARB0DBVERA 1060 1060 Processed 14/05/2022 1224342607 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-027-001/9607986
(Golvada) 		1109003000NRG23050520220041658 06/05/2022 VINABEN VISHNUJI DABHI 1109003WL001550 VINABEN VISHNUJI DABHI 00045 BARB0DBVERA 1374 1374 Processed 14/05/2022 1224342449 VINABEN VISHNUJI DABHI BANK OF BARODA(606985)
52 IDAR GJ-09-003-027-001/9607986
(Golvada) 		1109003000NRG23050520220041657 06/05/2022 VISHNUJI PRADHANJI DABHI 1109003WL001550 VISHNUJI PRADHANJI DABHI 00045 BARB0DBVERA 1374 1374 Processed 14/05/2022 1224342668 VISHNUJI PRADHANJI DABHI BANK OF BARODA(606985)
53 IDAR GJ-09-003-027-001/9608052
(Golvada) 		1109003000NRG23050520220043333 06/05/2022 BHABHI MANABHAI MULABHAI 1109003WL001606 BHABHI MANABHAI MULABHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342667 MR MANABHAI MULABHAI BHAMBHI STATE BANK OF INDIA(508548)
54 IDAR GJ-09-003-027-001/9608086
(Golvada) 		1109003000NRG23050520220041660 06/05/2022 CHETANABEN HARESHBHAI PARMAR 1109003WL001550 CHETANABEN HARESHBHAI PARMAR 00045 BARB0DBVERA 1603 1603 Processed 14/05/2022 1224342675 CHETANABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
55 IDAR GJ-09-003-027-001/9608087
(Golvada) 		1109003000NRG23050520220043335 06/05/2022 BHAMBHI VIJYABEN RAMCHANDBHAI 1109003WL001606 BHAMBHI VIJYABEN RAMCHANDBHAI 00045 BARB0DBVERA 1272 1272 Processed 14/05/2022 1224342424 VIJYABEN RAMCHANDBHAI BHAMBHI BANK OF BARODA(606985)
56 IDAR GJ-09-003-091-001/9606773
(Verabar) 		1109003000NRG23050520220042039 06/05/2022 CHENVA RAMILABEN CHATURBHAI 1109003WL001563 CHENVA RAMILABEN CHATURBHAI 00045 BARB0DBVERA 905 905 Processed 14/05/2022 1224342631 RAMILABEN CHATURBHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-091-001/9606778
(Verabar) 		1109003000NRG23050520220042041 06/05/2022 CHENVA LILABEN KACHARABHAI 1109003WL001563 CHENVA LILABEN KACHARABHAI 00045 BARB0DBVERA 724 724 Processed 14/05/2022 1224342673 LILABEN KACHRABHAI CHENVA BANK OF BARODA(606985)
58 IDAR GJ-09-003-091-001/9606804
(Verabar) 		1109003000NRG23050520220042236 06/05/2022 CHENVA KAMALESHBHAI LALABHAI 1109003WL001577 CHENVA KAMALESHBHAI LALABHAI 00045 BARB0DBVERA 1603 1603 Processed 14/05/2022 1224342420 KAMLESHBHAI LALABHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-091-001/9606804
(Verabar) 		1109003000NRG23050520220042237 06/05/2022 CHENVA KESHIBEN KAMALESHBHAI 1109003WL001577 CHENVA KESHIBEN KAMALESHBHAI 00045 BARB0DBVERA 1603 1603 Processed 14/05/2022 1224342672 KESHIBEN KAMLESHBHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-091-001/9606805
(Verabar) 		1109003000NRG23050520220042042 06/05/2022 VANKAR DASHARATHBHAI LAKHABHAI 1109003WL001563 VANKAR DASHARATHBHAI LAKHABHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342421 DASHRATHBHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
61 IDAR GJ-09-003-091-001/9606805
(Verabar) 		1109003000NRG23050520220042043 06/05/2022 VANKAR JASHIBEN DASHARATHBHAI 1109003WL001563 VANKAR JASHIBEN DASHARATHBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342419 JASHIBEN DASHRATHBHAI VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-091-001/9606842
(Verabar) 		1109003000NRG23050520220042045 06/05/2022 BHAMBHI VARSHABEN KAMALESHBHAI 1109003WL001563 BHAMBHI VARSHABEN KAMALESHBHAI 00045 BARB0DBVERA 905 905 Processed 14/05/2022 1224342628 VARSHABEN KAMLESHBHAI BHAMBHI BANK OF BARODA(606985)
63 IDAR GJ-09-003-091-001/9606860
(Verabar) 		1109003000NRG23050520220042046 06/05/2022 PARMAR DHANESHREEBEN ARVINDBHAI 1109003WL001563 PARMAR DHANESHREEBEN ARVINDBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342627 DHANSHREEBEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-091-001/9606915
(Verabar) 		1109003000NRG23050520220042047 06/05/2022 CHENVA SAVITABEN BABUBHAI 1109003WL001563 CHENVA SAVITABEN BABUBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342480 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
65 IDAR GJ-09-003-091-001/9606953
(Verabar) 		1109003000NRG23050520220042049 06/05/2022 PARMAR SANGITABEN DILIPBHAI 1109003WL001563 PARMAR SANGITABEN DILIPBHAI 00045 BARB0DBVERA 905 905 Processed 14/05/2022 1224342626 SANGITABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
66 IDAR GJ-09-003-091-001/9606955
(Verabar) 		1109003000NRG23050520220042050 06/05/2022 CHENVA LAXMANBHAI KALABHAI 1109003WL001563 CHENVA LAXMANBHAI KALABHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342623 LAXMANBHAI KALABHAI CHENVA BANK OF BARODA(606985)
67 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG23050520220042056 06/05/2022 CHENVA KIRITBHAI KANTIBHAI 1109003WL001563 CHENVA KIRITBHAI KANTIBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342624 KIRITBHAI KANTIBHAI CHENVA BANK OF BARODA(606985)
68 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG23050520220042059 06/05/2022 CHENVA DAXABEN GIRDHARBHAI 1109003WL001563 CHENVA DAXABEN GIRDHARBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342630 DAXABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
69 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG23050520220042058 06/05/2022 CHENVA GIRDHARBHAI JETHABHAI 1109003WL001563 CHENVA GIRDHARBHAI JETHABHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342629 GIRDHARBHAI JETHABHAI CHENVA BANK OF BARODA(606985)
70 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23050520220042060 06/05/2022 CHENVA SAVITABEN RAMESHBHAI 1109003WL001563 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342467 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
71 IDAR GJ-09-003-091-001/9607040
(Verabar) 		1109003000NRG23050520220042066 06/05/2022 SOLANKI SARALABEN CHIMANBHAI 1109003WL001563 SOLANKI SARALABEN CHIMANBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342447 SARALABEN CHIMANBHAI BHANGI BANK OF BARODA(606985)
72 IDAR GJ-09-003-091-001/9607043
(Verabar) 		1109003000NRG23050520220042068 06/05/2022 NILESHBHAI SHAMALBHAI VANKAR 1109003WL001563 NILESHBHAI SHAMALBHAI VANKAR 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342671 NIMESH SHAMALBHAI VANKAR BANK OF BARODA(606985)
73 IDAR GJ-09-003-091-001/9607045
(Verabar) 		1109003000NRG23050520220042070 06/05/2022 GANIBEN KODARBHAI VANKAR 1109003WL001563 GANIBEN KODARBHAI VANKAR 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342622 GANIBEN KODARBHAI VANKAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-091-001/9607046
(Verabar) 		1109003000NRG23050520220042072 06/05/2022 BHAVESHCHANDRA MAHENDRABHAI SALVI 1109003WL001563 BHAVESHCHANDRA MAHENDRABHAI SALVI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342625 BHAVESHCHANDRA MAHENDRABHAI SALVI BANK OF BARODA(606985)
75 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG23050520220042073 06/05/2022 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL001563 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 905 905 Processed 14/05/2022 1224342422 VIMALRAJ MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
76 IDAR GJ-09-003-091-001/9607054
(Verabar) 		1109003000NRG23050520220042078 06/05/2022 CHENVA SITABEN NITINBHAI 1109003WL001563 CHENVA SITABEN NITINBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342444 SITABEN NITINBHAI CHENVA BANK OF BARODA(606985)
77 IDAR GJ-09-003-091-001/9607092
(Verabar) 		1109003000NRG23050520220042079 06/05/2022 BHAMBHI SHARDABEN KANRIBHAI 1109003WL001563 BHAMBHI SHARDABEN KANRIBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342431 SHARDABEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
78 IDAR GJ-09-003-091-001/9607127
(Verabar) 		1109003000NRG23050520220042082 06/05/2022 CHENVA RAMILABEN AMARATBHAI 1109003WL001563 CHENVA RAMILABEN AMARATBHAI 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342657 RAMILABEN AMRATBHAI CHENVA BANK OF BARODA(606985)
79 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23050520220042083 06/05/2022 DABHI KAPURSINH TALSINH 1109003WL001563 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 1086 1086 Processed 14/05/2022 1224342430 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
SubTotal 49647 49647
80 IDAR GJ-09-003-038-001/9607149
(Jashvantgadh) 		1109003000NRG23020520220033194 06/05/2022 SUTARIYA RAKESHKUMAR LALAJIBHAI 1109003WL001349 SUTARIYA RAKESHKUMAR LALAJIBHAI 00045 BARB0DESHOT 1374 1374 Processed 14/05/2022 1224342500 RAKESHKUMAR LALJIBHAI SUTARIYA (VANKAR) BANK OF BARODA(606985)
81 IDAR GJ-09-003-038-001/9607149
(Jashvantgadh) 		1109003000NRG23020520220033195 06/05/2022 VANKAR MANJULABEN RAKESHBHAI 1109003WL001349 VANKAR MANJULABEN RAKESHBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342522 MANJULABEN RAKESHKUMAR VANKAR BANK OF BARODA(606985)
82 IDAR GJ-09-003-038-001/9607175
(Jashvantgadh) 		1109003000NRG23020520220033197 06/05/2022 DAHIBEN HARSHADBHAI VANKAR 1109003WL001349 DAHIBEN HARSHADBHAI VANKAR 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342486 DAHIBEN HARSHADBHAI VANKAR BANK OF BARODA(606985)
83 IDAR GJ-09-003-038-001/9607175
(Jashvantgadh) 		1109003000NRG23020520220033196 06/05/2022 VANKAR HARSHADBHAI DHULBHAI 1109003WL001349 VANKAR HARSHADBHAI DHULBHAI 00045 BARB0DESHOT 150 150 Processed 14/05/2022 1224342491 HARSHADBHAI DHULABHAI VANKAR BANK OF BARODA(606985)
84 IDAR GJ-09-003-038-001/9607175
(Jashvantgadh) 		1109003000NRG23020520220033198 06/05/2022 VANKAR JAGDISH HARSHADBHAI 1109003WL001349 VANKAR JAGDISH HARSHADBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342490 JAGDISHBHAI HARSHADBHAI VANKAR BANK OF BARODA(606985)
85 IDAR GJ-09-003-038-001/9607195
(Jashvantgadh) 		1109003000NRG23020520220033201 06/05/2022 PARMAR DIPIKABEN JAGDISHKUMAR 1109003WL001349 PARMAR DIPIKABEN JAGDISHKUMAR 00045 BARB0DESHOT 1374 1374 Processed 14/05/2022 1224342510 DIPIKABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
86 IDAR GJ-09-003-038-001/9607200
(Jashvantgadh) 		1109003000NRG23020520220033203 06/05/2022 VANKAR LIMBABHAI VAJABHAI 1109003WL001349 VANKAR LIMBABHAI VAJABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342523 LIMBABHAI VAJABHAI VANKAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-038-001/9607206
(Jashvantgadh) 		1109003000NRG23020520220033205 06/05/2022 BHANGI TULASIBHAI DHANABHAI 1109003WL001349 BHANGI TULASIBHAI DHANABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342513 TULSHIBHAI DHANABHAI SOLANKI BANK OF BARODA(606985)
88 IDAR GJ-09-003-038-001/9607210
(Jashvantgadh) 		1109003000NRG23020520220033206 06/05/2022 BHABHI JIVABHAI AMTHABHAI 1109003WL001349 BHABHI JIVABHAI AMTHABHAI 00045 BARB0DESHOT 1374 1374 Processed 14/05/2022 1224342518 JIVABHAI AMTHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 IDAR GJ-09-003-038-001/9607229
(Jashvantgadh) 		1109003000NRG23020520220033207 06/05/2022 BHAMBHI VARSHABEN RAKESHBHAI 1109003WL001349 BHAMBHI VARSHABEN RAKESHBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342501 VARSHABEN RAKESHBHAI BHAMBHI BANK OF BARODA(606985)
90 IDAR GJ-09-003-038-001/9607256
(Jashvantgadh) 		1109003000NRG23020520220033208 06/05/2022 VANKAR NATVARBHAI PUNJABHAI 1109003WL001349 VANKAR NATVARBHAI PUNJABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342503 NATVARBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
91 IDAR GJ-09-003-038-001/9607288
(Jashvantgadh) 		1109003000NRG23020520220033211 06/05/2022 BHAMBHI DHARMENDRAKUMAR VAJABH 1109003WL001349 BHAMBHI DHARMENDRAKUMAR VAJABH 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342509 DHARMENDRAKUMAR VAJABHAI PARMAR BANK OF BARODA(606985)
92 IDAR GJ-09-003-038-001/9607289
(Jashvantgadh) 		1109003000NRG23020520220033212 06/05/2022 BHAMBHI DAHIBEN DALABHAI 1109003WL001349 BHAMBHI DAHIBEN DALABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342487 DAHIBEN DALABHAI BHAMBHI BANK OF BARODA(606985)
93 IDAR GJ-09-003-038-001/9607290
(Jashvantgadh) 		1109003000NRG23020520220033213 06/05/2022 BHIKHABHAI MADHABHAI BHOMBHI 1109003WL001349 BHIKHABHAI MADHABHAI BHOMBHI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342485 BHIKHABHAI MADHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 IDAR GJ-09-003-038-001/9607292
(Jashvantgadh) 		1109003000NRG23020520220033214 06/05/2022 TAKHIBEN VIRCHANDBHAI BHAMBHI 1109003WL001349 TAKHIBEN VIRCHANDBHAI BHAMBHI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342488 TAKHIBEN VIRCHANDBHAI BHAMBHI BANK OF BARODA(606985)
95 IDAR GJ-09-003-038-001/9607296
(Jashvantgadh) 		1109003000NRG23020520220033216 06/05/2022 CHAMAR JAGDISHBHAI GOVABHAI 1109003WL001349 CHAMAR JAGDISHBHAI GOVABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342489 JAGDISHBHAI GOVABHAI BHAMBHI BANK OF BARODA(606985)
96 IDAR GJ-09-003-038-001/9607296
(Jashvantgadh) 		1109003000NRG23020520220033217 06/05/2022 CHAMAR PARVATIBEN JAGDISHBHAI 1109003WL001349 CHAMAR PARVATIBEN JAGDISHBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342505 PARVATIBEN JAGDISHBHAI BHAMBHI BANK OF BARODA(606985)
97 IDAR GJ-09-003-038-001/9607298
(Jashvantgadh) 		1109003000NRG23020520220033218 06/05/2022 TIRGAR HARIBHAI KUBERBHAI 1109003WL001349 TIRGAR HARIBHAI KUBERBHAI 00045 BARB0DESHOT 750 750 Processed 14/05/2022 1224342493 KANKUBEN HARIBHAI TIRGAR BANK OF BARODA(606985)
98 IDAR GJ-09-003-038-001/9607298
(Jashvantgadh) 		1109003000NRG23020520220033219 06/05/2022 TIRGAR KANKUBEN HARIBHAI 1109003WL001349 TIRGAR KANKUBEN HARIBHAI 00045 BARB0DESHOT 750 750 Processed 14/05/2022 1224342514 KANKUBEN HARIBHAI TIRGAR BANK OF BARODA(606985)
99 IDAR GJ-09-003-038-001/9607299
(Jashvantgadh) 		1109003000NRG23020520220033221 06/05/2022 BHABHI MANEKBEN HIRABHAI 1109003WL001349 BHABHI MANEKBEN HIRABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342495 MANEKBEN HIRABHAI PARMAR BANK OF BARODA(606985)
100 IDAR GJ-09-003-038-001/9607305
(Jashvantgadh) 		1109003000NRG23020520220033222 06/05/2022 BHAMBHI RAMESHBHAI GOVABHAI 1109003WL001349 BHAMBHI RAMESHBHAI GOVABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342492 RAMESHBHAI GOVABHAI BHAMBHI BANK OF BARODA(606985)
101 IDAR GJ-09-003-038-001/9607307
(Jashvantgadh) 		1109003000NRG23020520220033223 06/05/2022 TIRGAR JAYABEN MUKESHBHAI 1109003WL001349 TIRGAR JAYABEN MUKESHBHAI 00045 BARB0DESHOT 750 750 Processed 14/05/2022 1224342521 JAYABEN MUKESHBHAI TIRGAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-038-001/9607308
(Jashvantgadh) 		1109003000NRG23020520220033224 06/05/2022 BHAMBHI PUNJIBEN HIRABHAI 1109003WL001349 BHAMBHI PUNJIBEN HIRABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342502 PUNJIBEN HIRABHAI BHAMBHI BANK OF BARODA(606985)
103 IDAR GJ-09-003-038-001/9607309
(Jashvantgadh) 		1109003000NRG23020520220033225 06/05/2022 BHAMBHI MANJULABEN JAYNTIBHAI 1109003WL001349 BHAMBHI MANJULABEN JAYNTIBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342512 MANJULABEN JAYANTIBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 IDAR GJ-09-003-038-001/9607327
(Jashvantgadh) 		1109003000NRG23020520220033227 06/05/2022 BHAMBHAI DAHYABHAI AMITBHAI 1109003WL001349 BHAMBHAI DAHYABHAI AMITBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342517 DAHYABHAI AMTHABHAI BHAMBHI BANK OF BARODA(606985)
105 IDAR GJ-09-003-038-001/9607329
(Jashvantgadh) 		1109003000NRG23020520220033231 06/05/2022 PANDYA HANSABEN AMRUTBHAI 1109003WL001349 PANDYA HANSABEN AMRUTBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342506 HANSABEN AMRUTBHAI PANDYA BANK OF BARODA(606985)
106 IDAR GJ-09-003-038-001/9607330
(Jashvantgadh) 		1109003000NRG23020520220033232 06/05/2022 BHAMBHI INDIRABEN RATNABHAI 1109003WL001349 BHAMBHI INDIRABEN RATNABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342515 INDIRABEN RATANBHAI BHAMBHI BANK OF BARODA(606985)
107 IDAR GJ-09-003-038-001/9607330
(Jashvantgadh) 		1109003000NRG23020520220033233 06/05/2022 BHAMBHI ROHITKUMAR RATNABHAI 1109003WL001349 BHAMBHI ROHITKUMAR RATNABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342524 ROHITKUMAR RATNABHAI PARMAR BANK OF BARODA(606985)
108 IDAR GJ-09-003-038-001/9607331
(Jashvantgadh) 		1109003000NRG23020520220033234 06/05/2022 PARMAR JAGDISHBHAI HIRABHAI 1109003WL001349 PARMAR JAGDISHBHAI HIRABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342507 JAGADISHBHAI HIRABHAI BHAMBHI BANK OF BARODA(606985)
109 IDAR GJ-09-003-038-001/9607334
(Jashvantgadh) 		1109003000NRG23020520220033236 06/05/2022 VANKAR JASHIBEN DINESHBHAI 1109003WL001349 VANKAR JASHIBEN DINESHBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342516 JASHIBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
110 IDAR GJ-09-003-038-001/9607341
(Jashvantgadh) 		1109003000NRG23020520220033241 06/05/2022 VANKAR VALABHAI KODARBHAI 1109003WL001349 VANKAR VALABHAI KODARBHAI 00045 BARB0DESHOT 750 750 Processed 14/05/2022 1224342511 VALABHAI KODARBHAI VANKAR BANK OF BARODA(606985)
111 IDAR GJ-09-003-038-001/9607342
(Jashvantgadh) 		1109003000NRG23020520220033243 06/05/2022 VANKAR GITABEN GOPALBHAI 1109003WL001349 VANKAR GITABEN GOPALBHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342508 GEETABEN GOPALBHAI VANKAR BANK OF BARODA(606985)
112 IDAR GJ-09-003-038-001/9607342
(Jashvantgadh) 		1109003000NRG23020520220033242 06/05/2022 VANKAR GOPALBHAI JIVABHAI 1109003WL001349 VANKAR GOPALBHAI JIVABHAI 00045 BARB0DESHOT 900 900 Processed 14/05/2022 1224342504 GOPALBHAI JIVABHAI VANKAR BANK OF BARODA(606985)
SubTotal 29772 29772
113 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG23050520220042124 06/05/2022 Vankar Lilaben Hirabhai 1109003WL001566 Vankar Lilaben Hirabhai 00045 BARB0JAWANP 1104 1104 Processed 14/05/2022 1224342465 LILABEN HIRABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1104 1104
114 IDAR GJ-09-003-024-001/9603134
(Finchod) 		1109003000NRG23050520220042327 06/05/2022 CHENVA KANTABEN DAHYABHAI 1109003WL001580 CHENVA KANTABEN DAHYABHAI 00045 BARB0NAVAMA 1110 1110 Processed 14/05/2022 1224342426 KANTABEN DAHYABHAI CHENVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-024-001/9607698
(Finchod) 		1109003000NRG23050520220042335 06/05/2022 THAKARDA TAKHAJI HAJURJI 1109003WL001580 THAKARDA TAKHAJI HAJURJI 00045 BARB0NAVAMA 1374 1374 Processed 14/05/2022 1224342428 TAKHAJI HAJURJI THAKARDA BANK OF BARODA(606985)
SubTotal 2484 2484
116 IDAR GJ-09-003-080-001/9601475
(Sabalvad) 		1109003000NRG23030520220034493 06/05/2022 PARMAR HIRABHAI NARSINHBHAI 1109003WL001402 PARMAR HIRABHAI NARSINHBHAI 00048 BKID0002403 1505 1505 Processed 14/05/2022 1224342519 HIRABHAI NARSINHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1505 1505
117 IDAR GJ-09-003-051-001/9607159
(Laloda) 		1109003000NRG23040520220039948 06/05/2022 DALIBEN SHAMALBHAI VANKAR 1109003WL001521 DALIBEN SHAMALBHAI VANKAR 00057 BARB0BGGBXX 1122 1122 Processed 14/05/2022 1224342636 DALIBEN SHAMALBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
118 IDAR GJ-09-003-060-002/9601715
(Mathasur) 		1109003000NRG23050520220041960 06/05/2022 LAXMIBEN GIRDHARBHAI JADAV 1109003WL001562 LAXMIBEN GIRDHARBHAI JADAV 00057 BARB0BGGBXX 1134 1134 Rejected 14/05/2022 1224342615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23050520220041961 06/05/2022 VANKAR GITUBEN KADABHAI 1109003WL001562 VANKAR GITUBEN KADABHAI 00057 BARB0BGGBXX 567 567 Processed 14/05/2022 1224342451 JITUBEN KADABHAI VANKAR BANK OF BARODA(606985)
120 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG23050520220041979 06/05/2022 NARAYANBHAI RAMABHAI CHENVA 1109003WL001562 NARAYANBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 1134 1134 Processed 14/05/2022 1224342652 NARAYANBHAI RAMABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
121 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG23050520220041982 06/05/2022 VITTHALBHAI MULABHAI BHAMBHI 1109003WL001562 VITTHALBHAI MULABHAI BHAMBHI 00057 BARB0BGGBXX 1134 1134 Processed 14/05/2022 1224342645 VITHALBHAI MULABHI BHAMBHI BANK OF BARODA(606985)
122 IDAR GJ-09-003-060-002/9601775
(Mathasur) 		1109003000NRG23050520220041989 06/05/2022 SONALBEN SHAILESHBHAI BHAMBHI 1109003WL001562 SONALBEN SHAILESHBHAI BHAMBHI 00057 BARB0BGGBXX 1134 1134 Processed 14/05/2022 1224342613 SONALBEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
123 IDAR GJ-09-003-060-002/9607886
(Mathasur) 		1109003000NRG23050520220042004 06/05/2022 VALIBEN JASUBHAI BHAMBHI 1109003WL001562 VALIBEN JASUBHAI BHAMBHI 00057 BARB0BGGBXX 1134 1134 Processed 14/05/2022 1224342496 Mrs. VALIBEN JASUBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
124 IDAR GJ-09-003-060-002/9607891
(Mathasur) 		1109003000NRG23050520220042005 06/05/2022 AMRATBHAI RAMABHAI CHENVA 1109003WL001562 AMRATBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 1134 1134 Processed 14/05/2022 1224342616 Mr. AMRUTBHAI RAMANBHAI CHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 8493 8493
125 IDAR GJ-09-003-060-002/9601737
(Mathasur) 		1109003000NRG23050520220041967 06/05/2022 LAKHUBEN PRAVINBHAI CHENVA 1109003WL001562 LAKHUBEN PRAVINBHAI CHENVA 00089 CBIN0280479 1134 1134 Processed 14/05/2022 1224342497 Mrs. LAKHUBEN PRAVINBHAI CHENVA CENTRAL BANK OF INDIA(607115)
126 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG23050520220041990 06/05/2022 PREMILABEN KISHANBHAI PARMAR 1109003WL001562 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 1134 1134 Processed 14/05/2022 1224342499 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
127 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG23050520220042000 06/05/2022 BHIKHIBEN ASHOKBHAI 1109003WL001562 BHIKHIBEN ASHOKBHAI 00089 CBIN0280479 1134 1134 Processed 14/05/2022 1224342614 Mr. BHIKHIBEN ASHOKBHAI CHENVA CENTRAL BANK OF INDIA(607115)
128 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG23050520220042002 06/05/2022 RAMILABEN VAJABHAI JADAV 1109003WL001562 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1134 1134 Processed 14/05/2022 1224342498 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4536 4536
129 IDAR GJ-09-003-016-001/9604955
(Chotasan) 		1109003000NRG23050520220044365 06/05/2022 MAHESHBHAI HIRABHAI PARMAR 1109003WL001631 MAHESHBHAI HIRABHAI PARMAR 00114 GSCB0SKB001 1284 1284 Processed 14/05/2022 1224342484 MAHESHBHAI HIRABHAI PARMAR HDFC BANK LTD(607152)
130 IDAR GJ-09-003-016-001/9604955
(Chotasan) 		1109003000NRG23050520220044366 06/05/2022 VASANTIBEN MAHESHBHAI PARMAR 1109003WL001631 VASANTIBEN MAHESHBHAI PARMAR 00114 GSCB0SKB001 1284 1284 Processed 14/05/2022 1224342483 VASANTIBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
131 IDAR GJ-09-003-024-001/9603018
(Finchod) 		1109003000NRG23050520220042298 06/05/2022 CHENVA SANGITABEN PRAVINBHAI 1109003WL001580 CHENVA SANGITABEN PRAVINBHAI 00114 GSCB0SKB001 1110 1110 Processed 14/05/2022 1224342427 SANGITABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
132 IDAR GJ-09-003-027-001/9603431
(Golvada) 		1109003000NRG23050520220043321 06/05/2022 BHAMBHI KANKUBEN MANABHAI 1109003WL001606 BHAMBHI KANKUBEN MANABHAI 00114 GSCB0SKB001 1060 1060 Processed 14/05/2022 1224342479 KANKUBEN MANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4738 4738
133 IDAR GJ-09-003-039-001/9606947
(Jawanpura) 		1109003000NRG23050520220042137 06/05/2022 THAKARDA ARAKHIBEN BHARATBHAI 1109003WL001566 THAKARDA ARAKHIBEN BHARATBHAI 00152 HDFC0001699 184 184 Processed 14/05/2022 1224342482 ALAKHIBEN BHARATBHAI TAKARDA FINCARE SMALL FINANCE BANK LTD(608304)
134 IDAR GJ-09-003-051-001/9607196
(Laloda) 		1109003000NRG23040520220039958 06/05/2022 THAKARDA KHEMABHAI SHIVABHAI 1109003WL001521 THAKARDA KHEMABHAI SHIVABHAI 00152 HDFC0001699 1122 1122 Processed 14/05/2022 1224342446 KHEMABHAI SHIVABHAI THAKARDA HDFC BANK LTD(607152)
SubTotal 1306 1306
135 IDAR GJ-09-003-024-001/9598628
(Finchod) 		1109003000NRG23050520220042282 06/05/2022 CHAUHAN DIVABEN VIRCHANDBHAI 1109003WL001580 CHAUHAN DIVABEN VIRCHANDBHAI 00165 IBKL0001089 1110 1110 Processed 14/05/2022 1224342478 DIVABEN VIRCHANDBHAI CHAUHAN BANK OF BARODA(606985)
136 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG23050520220042288 06/05/2022 chauhan sonalben 1109003WL001580 chauhan sonalben 00165 IBKL0001089 1110 1110 Processed 14/05/2022 1224342476 SONALBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
137 IDAR GJ-09-003-024-001/9603010
(Finchod) 		1109003000NRG23050520220042294 06/05/2022 CHENVA MAJULABEN DAHAYABHAI 1109003WL001580 CHENVA MAJULABEN DAHAYABHAI 00165 IBKL0001089 1110 1110 Processed 14/05/2022 1224342477 MANJULABEN CHENUA RATNAKAR BANK(607393)
SubTotal 3330 3330
138 IDAR GJ-09-003-039-001/9606879
(Jawanpura) 		1109003000NRG23050520220042112 06/05/2022 VANKAR PANKAJKUMAR DAHYABHAI 1109003WL001566 VANKAR PANKAJKUMAR DAHYABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342564 MR PANKAJKUMAR DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
139 IDAR GJ-09-003-039-001/9606881
(Jawanpura) 		1109003000NRG23050520220042113 06/05/2022 Vankar Lilaben Maganbhai 1109003WL001566 Vankar Lilaben Maganbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342593 MR LILABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
140 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG23050520220042114 06/05/2022 Chenva Jashiben Babubhai 1109003WL001566 Chenva Jashiben Babubhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342586 JASHIBEN CHENAUA RATNAKAR BANK(607393)
141 IDAR GJ-09-003-039-001/9606893
(Jawanpura) 		1109003000NRG23050520220042116 06/05/2022 Vankar Jayantibhai Jivabhai 1109003WL001566 Vankar Jayantibhai Jivabhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342591 MR JAYANTIBHAI JIVABHAI VANKAR STATE BANK OF INDIA(508548)
142 IDAR GJ-09-003-039-001/9606902
(Jawanpura) 		1109003000NRG23050520220042119 06/05/2022 CHENVA LILABEN MAHENDRABHAI 1109003WL001566 CHENVA LILABEN MAHENDRABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342589 MRS LILABEN MAHENDRABHAI CHENAVA STATE BANK OF INDIA(508548)
143 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG23050520220042120 06/05/2022 Chenva Dineshbhai Kalabhai 1109003WL001566 Chenva Dineshbhai Kalabhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342670 MR DINESHBHAI KALABHAI CHENVA STATE BANK OF INDIA(508548)
144 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG23050520220042121 06/05/2022 CHENVA RAMILABEN DINESHBHA 1109003WL001566 CHENVA RAMILABEN DINESHBHA 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342566 MRS RAMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
145 IDAR GJ-09-003-039-001/9606913
(Jawanpura) 		1109003000NRG23050520220042122 06/05/2022 KRISHNABEN HASMUKHBHAI 1109003WL001566 KRISHNABEN HASMUKHBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342585 MRS KRISHNABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
146 IDAR GJ-09-003-039-001/9606915
(Jawanpura) 		1109003000NRG23050520220042123 06/05/2022 Chenva Baluben Ramanbhai 1109003WL001566 Chenva Baluben Ramanbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342584 BALUBEN RAMANBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
147 IDAR GJ-09-003-039-001/9606919
(Jawanpura) 		1109003000NRG23050520220042125 06/05/2022 Vankar Dakshaben Hasmukhbha 1109003WL001566 Vankar Dakshaben Hasmukhbha 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342590 MRS DAKSHABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
148 IDAR GJ-09-003-039-001/9606920
(Jawanpura) 		1109003000NRG23050520220042106 06/05/2022 VANKAR RAMILABEN MULABHAI 1109003WL001564 VANKAR RAMILABEN MULABHAI 00415 SBIN0000385 1603 1603 Processed 14/05/2022 1224342556 MRS RAMILABEN MULABHAI VANKAR STATE BANK OF INDIA(508548)
149 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG23050520220042127 06/05/2022 VANKAR JASHODABEN MOHANBHAI 1109003WL001566 VANKAR JASHODABEN MOHANBHAI 00415 SBIN0000385 1374 1374 Processed 14/05/2022 1224342555 MRS JASHODABEN MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
150 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG23050520220042126 06/05/2022 Vankar Mohanbhai Govabhai 1109003WL001566 Vankar Mohanbhai Govabhai 00415 SBIN0000385 1374 1374 Processed 14/05/2022 1224342552 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
151 IDAR GJ-09-003-039-001/9606922
(Jawanpura) 		1109003000NRG23050520220042128 06/05/2022 Vankar Rameshbhai Khemabhai 1109003WL001566 Vankar Rameshbhai Khemabhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342558 VANKAR RAMESHBHAI KHEMABHAI. BANK OF BARODA(606985)
152 IDAR GJ-09-003-039-001/9606928
(Jawanpura) 		1109003000NRG23050520220042130 06/05/2022 Vankar Kailashben Kamleshbha 1109003WL001566 Vankar Kailashben Kamleshbha 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342581 MRS KAILASBEN KAMLESHKUMAR VANKAR STATE BANK OF INDIA(508548)
153 IDAR GJ-09-003-039-001/9606929
(Jawanpura) 		1109003000NRG23050520220042131 06/05/2022 Vankar Divaben Revabhai 1109003WL001566 Vankar Divaben Revabhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342554 MRS DIVABEN REVABHAI VANKAR STATE BANK OF INDIA(508548)
154 IDAR GJ-09-003-039-001/9606933
(Jawanpura) 		1109003000NRG23050520220042132 06/05/2022 Vankar Ushaben Bharatbhai 1109003WL001566 Vankar Ushaben Bharatbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342594 MRS USHABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
155 IDAR GJ-09-003-039-001/9606937
(Jawanpura) 		1109003000NRG23050520220042134 06/05/2022 Vankar Shantaben Punjabhai 1109003WL001566 Vankar Shantaben Punjabhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342548 MRS SHANTABEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
156 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG23050520220042135 06/05/2022 VANKAR HIRABHAI MULABHAI 1109003WL001566 VANKAR HIRABHAI MULABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342609 MR HIRABHAI MULABHAI VANKAR STATE BANK OF INDIA(508548)
157 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG23050520220042136 06/05/2022 VANKAR RAMILABEN HIRABHAI 1109003WL001566 VANKAR RAMILABEN HIRABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342610 MRS RAMILABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
158 IDAR GJ-09-003-039-001/9606953
(Jawanpura) 		1109003000NRG23050520220042138 06/05/2022 Chenva Pannaben Jayantibhai 1109003WL001566 Chenva Pannaben Jayantibhai 00415 SBIN0000385 736 736 Processed 14/05/2022 1224342565 MRS PANNABEN JAYANTIBHAI CHENAVA STATE BANK OF INDIA(508548)
159 IDAR GJ-09-003-039-001/9606954
(Jawanpura) 		1109003000NRG23050520220042139 06/05/2022 Chenva Ramilaben Sureshbha 1109003WL001566 Chenva Ramilaben Sureshbha 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342553 MRS RAMILABEN SURESHBHAI CHENAVA STATE BANK OF INDIA(508548)
160 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG23050520220042141 06/05/2022 CHENVA DINESHBHAI GOBARBHAI 1109003WL001566 CHENVA DINESHBHAI GOBARBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342429 MR DINESHBHAI GOBARBHAI CHENAVA STATE BANK OF INDIA(508548)
161 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG23050520220042142 06/05/2022 Chenva Premilaben Dineshbhai 1109003WL001566 Chenva Premilaben Dineshbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342592 MRS PREMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
162 IDAR GJ-09-003-039-001/9606962
(Jawanpura) 		1109003000NRG23050520220042143 06/05/2022 VANKAR BHAVANABEN AMRUTBHAI 1109003WL001566 VANKAR BHAVANABEN AMRUTBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342588 MRS BHAVNABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
163 IDAR GJ-09-003-039-001/9606963
(Jawanpura) 		1109003000NRG23050520220042144 06/05/2022 CHENVA LAXMIBEN BABUBHAI 1109003WL001566 CHENVA LAXMIBEN BABUBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342662 MRS LAXMIBEN BABUBHAI CHENAVA STATE BANK OF INDIA(508548)
164 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG23050520220042146 06/05/2022 Vankar Shantaben Shamalbhai 1109003WL001566 Vankar Shantaben Shamalbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342557 MRS SHANTABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
165 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG23050520220042147 06/05/2022 Vankar Maganbhai Kushalbhai 1109003WL001566 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1104 1104 Rejected 14/05/2022 1224342608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 IDAR GJ-09-003-039-001/9606990
(Jawanpura) 		1109003000NRG23050520220042148 06/05/2022 VANKAR JAGRUTIBEN MAHESHBHAI 1109003WL001566 VANKAR JAGRUTIBEN MAHESHBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342550 MRS JAGRUTIBEN MAHESHKUMAR VANKAR STATE BANK OF INDIA(508548)
167 IDAR GJ-09-003-039-001/9607007
(Jawanpura) 		1109003000NRG23050520220042150 06/05/2022 VANKAR KHEMIBEN JIVABHAI 1109003WL001566 VANKAR KHEMIBEN JIVABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342611 MRS KHEMIBEN JIVABHAI VANKAR STATE BANK OF INDIA(508548)
168 IDAR GJ-09-003-039-001/9607007
(Jawanpura) 		1109003000NRG23050520220042149 06/05/2022 Vankar Manjiben Amrutbhai 1109003WL001566 Vankar Manjiben Amrutbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342587 MRS MANJIBEN AMRATBHAI VANKAR STATE BANK OF INDIA(508548)
169 IDAR GJ-09-003-039-001/9607008
(Jawanpura) 		1109003000NRG23050520220042151 06/05/2022 Chenva Kailasben Rameshbhai 1109003WL001566 Chenva Kailasben Rameshbhai 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342583 MRS KAILASBHEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
170 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG23050520220042152 06/05/2022 Chenva Krishnaben Vinodbhai 1109003WL001566 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1104 1104 Rejected 14/05/2022 1224342551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 IDAR GJ-09-003-039-001/9607011
(Jawanpura) 		1109003000NRG23050520220042153 06/05/2022 CHENVA DINESHBHAI PUNJABHAI 1109003WL001566 CHENVA DINESHBHAI PUNJABHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342663 MR DINESHBHAI PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
172 IDAR GJ-09-003-039-001/9607046
(Jawanpura) 		1109003000NRG23050520220042107 06/05/2022 VANKAR ANKITKUMAR MULABHAI 1109003WL001564 VANKAR ANKITKUMAR MULABHAI 00415 SBIN0000385 1603 1603 Processed 14/05/2022 1224342621 ANKITKUMAR MULABHAI VANKAR BANK OF BARODA(606985)
173 IDAR GJ-09-003-039-001/9607084
(Jawanpura) 		1109003000NRG23050520220042155 06/05/2022 THAKARDA SHANTABEN AMARAJI 1109003WL001566 THAKARDA SHANTABEN AMARAJI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342664 Mrs. RANJANBEN KANJIBHAI THAKARDA CENTRAL BANK OF INDIA(607115)
174 IDAR GJ-09-003-039-001/9607087
(Jawanpura) 		1109003000NRG23050520220042156 06/05/2022 THAKARDA LILABEN HASMUKHBHAI 1109003WL001566 THAKARDA LILABEN HASMUKHBHAI 00415 SBIN0000385 1104 1104 Processed 14/05/2022 1224342448 MRS LILABEN HASAMUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
175 IDAR GJ-09-003-051-001/607611
(Laloda) 		1109003000NRG23040520220039876 06/05/2022 CHENAVA SHANTABEN KARSHANBHAI 1109003WL001521 CHENAVA SHANTABEN KARSHANBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342432 MRS SHANTABEN KARSHANBHAI CHENAVA STATE BANK OF INDIA(508548)
176 IDAR GJ-09-003-051-001/607628
(Laloda) 		1109003000NRG23040520220039877 06/05/2022 CHENAVA BHIKHIBEN ARAKHABHAI 1109003WL001521 CHENAVA BHIKHIBEN ARAKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342573 MRS BHIKHIBEN ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
177 IDAR GJ-09-003-051-001/607631
(Laloda) 		1109003000NRG23040520220039878 06/05/2022 VANKAR KAPILABEN GIRADHARBHAI 1109003WL001521 VANKAR KAPILABEN GIRADHARBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342546 MRS KAPEELABEN GIRDHARBHAI VANKAR STATE BANK OF INDIA(508548)
178 IDAR GJ-09-003-051-001/607632
(Laloda) 		1109003000NRG23040520220039879 06/05/2022 VANKAR DHAHIBEN PRUBHUBHAI 1109003WL001521 VANKAR DHAHIBEN PRUBHUBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342543 MRS DAHIBEN PRABHUBHAI VANKAR STATE BANK OF INDIA(508548)
179 IDAR GJ-09-003-051-001/607731
(Laloda) 		1109003000NRG23040520220039880 06/05/2022 BHAMBHI GITABEN MAHENDRABHAI 1109003WL001521 BHAMBHI GITABEN MAHENDRABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342540 MRS GITABEN MAHENDRAKUMAR BHAMBHI STATE BANK OF INDIA(508548)
180 IDAR GJ-09-003-051-001/607732
(Laloda) 		1109003000NRG23040520220039881 06/05/2022 BHAMBHI MANIBEN KANTIBHAI 1109003WL001521 BHAMBHI MANIBEN KANTIBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342541 MRS MANIBEN KANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
181 IDAR GJ-09-003-051-001/607733
(Laloda) 		1109003000NRG23040520220039883 06/05/2022 BHAMBHI RAMILABEN PASHABHAI 1109003WL001521 BHAMBHI RAMILABEN PASHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342563 MRS RAMILABEN PASHABHAI BHAMBHI STATE BANK OF INDIA(508548)
182 IDAR GJ-09-003-051-001/607733
(Laloda) 		1109003000NRG23040520220039882 06/05/2022 BHAMBHI PASHABHAI HARIBHAI 1109003WL001521 BHAMBHI PASHABHAI HARIBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342576 MR PASHABHAI HARIBHAI BHAMBHI STATE BANK OF INDIA(508548)
183 IDAR GJ-09-003-051-001/607745
(Laloda) 		1109003000NRG23040520220039884 06/05/2022 BHAMBHI RAMANBHAI PUNJABHAI 1109003WL001521 BHAMBHI RAMANBHAI PUNJABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342595 MR RAMANBHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
184 IDAR GJ-09-003-051-001/607745
(Laloda) 		1109003000NRG23040520220039885 06/05/2022 NIRUBEN RAMANBHAI BHAMBHI 1109003WL001521 NIRUBEN RAMANBHAI BHAMBHI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342433 MRS NIRUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
185 IDAR GJ-09-003-051-001/607749
(Laloda) 		1109003000NRG23040520220039886 06/05/2022 PARMAR JAYABEN VIPULBHAI 1109003WL001521 PARMAR JAYABEN VIPULBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342639 MRS JAYABEN VIPULBHAI PARMAR STATE BANK OF INDIA(508548)
186 IDAR GJ-09-003-051-001/607760
(Laloda) 		1109003000NRG23040520220039887 06/05/2022 PARMAR ARKHIBEN KARSANBHAI 1109003WL001521 PARMAR ARKHIBEN KARSANBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342605 MRS ALKHIBEN KARSANBHAI BHAMBHI STATE BANK OF INDIA(508548)
187 IDAR GJ-09-003-051-001/608067
(Laloda) 		1109003000NRG23040520220039888 06/05/2022 VANKAR KAILASHBEN DINESHBHAI 1109003WL001521 VANKAR KAILASHBEN DINESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342604 MRS KAILASBEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
188 IDAR GJ-09-003-051-001/608069
(Laloda) 		1109003000NRG23040520220039890 06/05/2022 CHENVA MAYURKUMAR BHIKHABHAI 1109003WL001521 CHENVA MAYURKUMAR BHIKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342603 MASTER MAYURKUMAR BHIKHABHAI CHENVA STATE BANK OF INDIA(508548)
189 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG23040520220039891 06/05/2022 CHENVA MANJULABEN VALABHAI 1109003WL001521 CHENVA MANJULABEN VALABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342529 MR MANJULABEN VALABHAI CHENAVA STATE BANK OF INDIA(508548)
190 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG23040520220039892 06/05/2022 VALABHAI RAMABHAI CHENVA 1109003WL001521 VALABHAI RAMABHAI CHENVA 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342653 MR VALABHAI RAMABHAI CHENAVA STATE BANK OF INDIA(508548)
191 IDAR GJ-09-003-051-001/9598191
(Laloda) 		1109003000NRG23040520220039893 06/05/2022 CHENVA ALKHIBEN MULABHAI 1109003WL001521 CHENVA ALKHIBEN MULABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342528 CHENVA ARKHIBEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 IDAR GJ-09-003-051-001/9598194
(Laloda) 		1109003000NRG23040520220039894 06/05/2022 CHENVA MANJULABEN BECHARBHAI 1109003WL001521 CHENVA MANJULABEN BECHARBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342533 MRS MANJULABEN BECHARBHAI CHENAVA STATE BANK OF INDIA(508548)
193 IDAR GJ-09-003-051-001/9598195
(Laloda) 		1109003000NRG23040520220039895 06/05/2022 CHENVA RAMILABEN RAKESHBHAI 1109003WL001521 CHENVA RAMILABEN RAKESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342560 MRS RAMILABEN RAKESHKUMAR CHENAVA STATE BANK OF INDIA(508548)
194 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG23040520220039897 06/05/2022 CHENVA JAGRUTIBEN SURESHBHAI 1109003WL001521 CHENVA JAGRUTIBEN SURESHBHAI 00415 SBIN0000385 1374 1374 Processed 14/05/2022 1224342434 MRS JAGRUTIBEN SURESHBHAI CHENVA STATE BANK OF INDIA(508548)
195 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG23040520220039896 06/05/2022 CHENVA SURESHBHAI ARKHABHAI 1109003WL001521 CHENVA SURESHBHAI ARKHABHAI 00415 SBIN0000385 1374 1374 Processed 14/05/2022 1224342600 SURESHBHAI ALKHABHAI CHENAVA IDBI BANK(607095)
196 IDAR GJ-09-003-051-001/9598198
(Laloda) 		1109003000NRG23040520220039898 06/05/2022 CHENVA KAILASHBEN SURESHBHAI 1109003WL001521 CHENVA KAILASHBEN SURESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342534 KAILASBEN CHENAVA RATNAKAR BANK(607393)
197 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG23040520220039900 06/05/2022 CHENVA LILABEN UPENDRABHAI 1109003WL001521 CHENVA LILABEN UPENDRABHAI 00415 SBIN0000385 1374 1374 Processed 14/05/2022 1224342547 Mr. LILABEN UPENDRABHAI CHENVA CENTRAL BANK OF INDIA(607115)
198 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG23040520220039899 06/05/2022 CHENVA UPENDRBHAI JETHABHAI 1109003WL001521 CHENVA UPENDRBHAI JETHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342654 MR UPENDRAKUMAR JETHABHAI CHENAVA STATE BANK OF INDIA(508548)
199 IDAR GJ-09-003-051-001/9598203
(Laloda) 		1109003000NRG23040520220039901 06/05/2022 CHENVA KAMUBEN MULABHAI 1109003WL001521 CHENVA KAMUBEN MULABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342582 MRS KAMUBEN MULABHAI CHENAVA STATE BANK OF INDIA(508548)
200 IDAR GJ-09-003-051-001/9598204
(Laloda) 		1109003000NRG23040520220039902 06/05/2022 CHENVA VAJIBEN MANIBHAI 1109003WL001521 CHENVA VAJIBEN MANIBHAI 00415 SBIN0000385 935 935 Processed 14/05/2022 1224342539 MRS VAJIBEN MANEELAL CHENAVA STATE BANK OF INDIA(508548)
201 IDAR GJ-09-003-051-001/9598205
(Laloda) 		1109003000NRG23040520220039903 06/05/2022 CHENVA LAXMIBEN SHENDHABHAI 1109003WL001521 CHENVA LAXMIBEN SHENDHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342567 MRS LAXMIBEN SENDABHAI CHENAVA STATE BANK OF INDIA(508548)
202 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG23040520220039905 06/05/2022 BHAMBHI DINESHKUMAR HEERABHAI 1109003WL001521 BHAMBHI DINESHKUMAR HEERABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342578 MR DINESHKUMAR HEERABHAI BHAMBHI STATE BANK OF INDIA(508548)
203 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG23040520220039904 06/05/2022 BHAMBHI NIRUBEN DINESHBHAI 1109003WL001521 BHAMBHI NIRUBEN DINESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342535 MRS NIRUBEN DINESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
204 IDAR GJ-09-003-051-001/9598209
(Laloda) 		1109003000NRG23040520220039906 06/05/2022 PARMAR JAGDISHBHAI DHULABHAI 1109003WL001521 PARMAR JAGDISHBHAI DHULABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342580 MR JAGADISHKUMAR DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
205 IDAR GJ-09-003-051-001/9598209
(Laloda) 		1109003000NRG23040520220039907 06/05/2022 PARMAR NIRUBEN JAGDISHBHAI 1109003WL001521 PARMAR NIRUBEN JAGDISHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342574 MR NEERUBEN JAGDISHBHAI BHAMBHI STATE BANK OF INDIA(508548)
206 IDAR GJ-09-003-051-001/9598210
(Laloda) 		1109003000NRG23040520220039908 06/05/2022 PARMAR SHUSHILABEN MUKESHBHAI 1109003WL001521 PARMAR SHUSHILABEN MUKESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342545 MRS SUSHILABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
207 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG23040520220039910 06/05/2022 PARMAR BABUBHAI HIRABHAI 1109003WL001521 PARMAR BABUBHAI HIRABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342637 MR BABUBHAI HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
208 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG23040520220039911 06/05/2022 PARMAR PADMABEN BABUBHAI 1109003WL001521 PARMAR PADMABEN BABUBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342568 PADMABEN BABUBHAI PARMAR CANARA BANK(508532)
209 IDAR GJ-09-003-051-001/9598213
(Laloda) 		1109003000NRG23040520220039912 06/05/2022 BHAMBHI KAILASHBEN JAYNTIBHAI 1109003WL001521 BHAMBHI KAILASHBEN JAYNTIBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342538 KAILASHBEN BHAMBHI RATNAKAR BANK(607393)
210 IDAR GJ-09-003-051-001/9598216
(Laloda) 		1109003000NRG23040520220039913 06/05/2022 BHAMBHI HANSHBEN SUBHASHBHAI 1109003WL001521 BHAMBHI HANSHBEN SUBHASHBHAI 00415 SBIN0000385 935 935 Processed 14/05/2022 1224342572 MRS HANSABEN SUBHASHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
211 IDAR GJ-09-003-051-001/9598217
(Laloda) 		1109003000NRG23040520220039914 06/05/2022 PARMAR KAMUBEN JAGDISHBHAI 1109003WL001521 PARMAR KAMUBEN JAGDISHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342656 MRS KAMALABEN JAGADISHBHAI BHAMBHI STATE BANK OF INDIA(508548)
212 IDAR GJ-09-003-051-001/9598218
(Laloda) 		1109003000NRG23040520220039916 06/05/2022 BHAMBHI LEELABEN SURESHBHAI 1109003WL001521 BHAMBHI LEELABEN SURESHBHAI 00415 SBIN0000385 935 935 Processed 14/05/2022 1224342525 MRS LEELABEN SURESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
213 IDAR GJ-09-003-051-001/9598225
(Laloda) 		1109003000NRG23040520220039919 06/05/2022 BHAMBHI JASHIBEN GOVINDBHAI 1109003WL001521 BHAMBHI JASHIBEN GOVINDBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342570 MRS JASHEEBEN GOVINDBHAI BHAMBHI STATE BANK OF INDIA(508548)
214 IDAR GJ-09-003-051-001/9598230
(Laloda) 		1109003000NRG23040520220039920 06/05/2022 VANKAR PRAVINABEN ISHVARBHAI 1109003WL001521 VANKAR PRAVINABEN ISHVARBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342561 MRS PRIVABEN ISHVARBHAI VANKAR STATE BANK OF INDIA(508548)
215 IDAR GJ-09-003-051-001/9598232
(Laloda) 		1109003000NRG23040520220039921 06/05/2022 VANKAR MANJULABEN JAGDISHBHAI 1109003WL001521 VANKAR MANJULABEN JAGDISHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342575 MRS MANJULABEN JAGDISHBHAI VANKAR STATE BANK OF INDIA(508548)
216 IDAR GJ-09-003-051-001/9598236
(Laloda) 		1109003000NRG23040520220039922 06/05/2022 VANKAR DAHIBEN PUNJABHAI 1109003WL001521 VANKAR DAHIBEN PUNJABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342544 MRS DAHIBEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
217 IDAR GJ-09-003-051-001/9598237
(Laloda) 		1109003000NRG23040520220039924 06/05/2022 VANKAR DALABHAI LAKHABHAI 1109003WL001521 VANKAR DALABHAI LAKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342606 MR DALABHAI LAKHABHAI VANKAR STATE BANK OF INDIA(508548)
218 IDAR GJ-09-003-051-001/9598237
(Laloda) 		1109003000NRG23040520220039923 06/05/2022 VANKAR VAJIBEN DALABHAI 1109003WL001521 VANKAR VAJIBEN DALABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342532 MRS VAJIBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
219 IDAR GJ-09-003-051-001/9607128
(Laloda) 		1109003000NRG23040520220039925 06/05/2022 VANKAR ALKHABHAI PARAGBHAI 1109003WL001521 VANKAR ALKHABHAI PARAGBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342542 MR ALKHABHAI PARAGBHAI VANKAR STATE BANK OF INDIA(508548)
220 IDAR GJ-09-003-051-001/9607128
(Laloda) 		1109003000NRG23040520220039926 06/05/2022 VANKAR LILABEN ALKHABHAI 1109003WL001521 VANKAR LILABEN ALKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342530 MRS LILABEN ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
221 IDAR GJ-09-003-051-001/9607134
(Laloda) 		1109003000NRG23040520220039927 06/05/2022 VANKAR MADHUBEN MOTIBHAI 1109003WL001521 VANKAR MADHUBEN MOTIBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342526 MRS MADHUBEN MOTIBHAI VANKAR STATE BANK OF INDIA(508548)
222 IDAR GJ-09-003-051-001/9607135
(Laloda) 		1109003000NRG23040520220039928 06/05/2022 PARMAR PINTUKUMAR ARKHABHAI 1109003WL001521 PARMAR PINTUKUMAR ARKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342520 MR PINTUKUMAR ALKHABHAI PARMAR STATE BANK OF INDIA(508548)
223 IDAR GJ-09-003-051-001/9607136
(Laloda) 		1109003000NRG23040520220039930 06/05/2022 CHENVA BHARATBHAI ARAKHABHAI 1109003WL001521 CHENVA BHARATBHAI ARAKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342669 MR BHARATBHAI ALAKHABHAI CHENAVA STATE BANK OF INDIA(508548)
224 IDAR GJ-09-003-051-001/9607137
(Laloda) 		1109003000NRG23040520220039931 06/05/2022 CHENVA DINESHBHAI ARAKHABHAI 1109003WL001521 CHENVA DINESHBHAI ARAKHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342579 MR DINESHKUMAR ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
225 IDAR GJ-09-003-051-001/9607138
(Laloda) 		1109003000NRG23040520220039932 06/05/2022 BHAMBHI JAYABEN DASRATHBHAI 1109003WL001521 BHAMBHI JAYABEN DASRATHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342571 MRS JAYABEN DASHARATHBHAI BHAMBHI STATE BANK OF INDIA(508548)
226 IDAR GJ-09-003-051-001/9607138
(Laloda) 		1109003000NRG23040520220039933 06/05/2022 PARMAR DASRATHBHAI HIRABHAI. 1109003WL001521 PARMAR DASRATHBHAI HIRABHAI. 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342655 MR DASHRATHBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
227 IDAR GJ-09-003-051-001/9607140
(Laloda) 		1109003000NRG23040520220039934 06/05/2022 VANKAR SANJAYBHAI MAGANLAL 1109003WL001521 VANKAR SANJAYBHAI MAGANLAL 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342601 SANJAYKUMAR MAGANBHAI VANKAR BANK OF BARODA(606985)
228 IDAR GJ-09-003-051-001/9607147
(Laloda) 		1109003000NRG23040520220039938 06/05/2022 CHENVA PINALBEN SHAILESHBHAI 1109003WL001521 CHENVA PINALBEN SHAILESHBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342527 MRS PINALBEN SHAILESHBHAI CHENAVA STATE BANK OF INDIA(508548)
229 IDAR GJ-09-003-051-001/9607148
(Laloda) 		1109003000NRG23040520220039939 06/05/2022 CHENVA KAMALABEN VASANTKUMAR 1109003WL001521 CHENVA KAMALABEN VASANTKUMAR 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342596 MRS KAMLABEN VASANTKUMAR CHENAVA STATE BANK OF INDIA(508548)
230 IDAR GJ-09-003-051-001/9607151
(Laloda) 		1109003000NRG23040520220039940 06/05/2022 CHENVA JETHABHAI RAJABHAI 1109003WL001521 CHENVA JETHABHAI RAJABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342531 MR JETHABHAI RAJABHAI CHENAVA STATE BANK OF INDIA(508548)
231 IDAR GJ-09-003-051-001/9607152
(Laloda) 		1109003000NRG23040520220039941 06/05/2022 SONALBEN SATISHKUMAR CHENAVA 1109003WL001521 SONALBEN SATISHKUMAR CHENAVA 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342638 MRS SONALBEN SATISHBHAI CHENVA STATE BANK OF INDIA(508548)
232 IDAR GJ-09-003-051-001/9607155
(Laloda) 		1109003000NRG23040520220039944 06/05/2022 CHENVA KAILASBEN MAHENDRAKUMAR 1109003WL001521 CHENVA KAILASBEN MAHENDRAKUMAR 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342597 MRS KAILASHBEN MAHENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
233 IDAR GJ-09-003-051-001/9607157
(Laloda) 		1109003000NRG23040520220039946 06/05/2022 CHENVA DAKSABEN PRABHUBHAI 1109003WL001521 CHENVA DAKSABEN PRABHUBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342537 DAKSHABEN PRABHUBHAI CHENAVA HDFC BANK LTD(607152)
234 IDAR GJ-09-003-051-001/9607157
(Laloda) 		1109003000NRG23040520220039945 06/05/2022 CHENVA PRABHUBHAI KADVABHAI 1109003WL001521 CHENVA PRABHUBHAI KADVABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342536 PRABHUBHAI KADVABHAI CHENVA BANK OF BARODA(606985)
235 IDAR GJ-09-003-051-001/9607158
(Laloda) 		1109003000NRG23040520220039947 06/05/2022 CHENAVA HINABEN SEDHABHAI 1109003WL001521 CHENAVA HINABEN SEDHABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342598 MRS HINABEN SENDHABHAI CHENAVA STATE BANK OF INDIA(508548)
236 IDAR GJ-09-003-051-001/9607160
(Laloda) 		1109003000NRG23040520220039949 06/05/2022 PARMAR VALIBEN VALJIBHAI 1109003WL001521 PARMAR VALIBEN VALJIBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342599 MR VALIBEN VALAJIBHAI PARMAR STATE BANK OF INDIA(508548)
237 IDAR GJ-09-003-051-001/9607162
(Laloda) 		1109003000NRG23040520220039950 06/05/2022 VANKAR RAJESHKUMAR LALABHAI 1109003WL001521 VANKAR RAJESHKUMAR LALABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342549 RAJESHKUMAR LALABHAI VANKAR HDFC BANK LTD(607152)
238 IDAR GJ-09-003-051-001/9607167
(Laloda) 		1109003000NRG23040520220039951 06/05/2022 RAVAT HARESHKUMAR MAGANLAL 1109003WL001521 RAVAT HARESHKUMAR MAGANLAL 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342473 HARESHKUMAR MAGANLAL RAVAT HDFC BANK LTD(607152)
239 IDAR GJ-09-003-051-001/9607167
(Laloda) 		1109003000NRG23040520220039952 06/05/2022 RAVAT PARULBEN HARESHKUMAR 1109003WL001521 RAVAT PARULBEN HARESHKUMAR 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342635 MRS PARULBEN HARESHBHAI RAVAT STATE BANK OF INDIA(508548)
240 IDAR GJ-09-003-051-001/9607174
(Laloda) 		1109003000NRG23040520220039953 06/05/2022 CHENAVA CHAMPABEN DHARMENDRAKUMAR 1109003WL001521 CHENAVA CHAMPABEN DHARMENDRAKUMAR 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342562 MR CHAMPABEN DHARMENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
241 IDAR GJ-09-003-051-001/9607188
(Laloda) 		1109003000NRG23040520220039955 06/05/2022 CHENVA REKHABEN VINUBHAI 1109003WL001521 CHENVA REKHABEN VINUBHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342634 MRS REKHABEN VINUBHAI CHENAVA STATE BANK OF INDIA(508548)
242 IDAR GJ-09-003-051-001/9607188
(Laloda) 		1109003000NRG23040520220039956 06/05/2022 CHENVA VINUBHAI KACHARABHAI 1109003WL001521 CHENVA VINUBHAI KACHARABHAI 00415 SBIN0000385 1122 1122 Processed 14/05/2022 1224342633 MR VINUKUMAR KACHARABHAI CHENAVA STATE BANK OF INDIA(508548)
243 IDAR GJ-09-003-060-002/9607980
(Mathasur) 		1109003000NRG23050520220042023 06/05/2022 VANKAR KUNDANBEN DAHYABHAI 1109003WL001562 VANKAR KUNDANBEN DAHYABHAI 00415 SBIN0000385 1134 1134 Processed 14/05/2022 1224342443 KUNDANBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
244 IDAR GJ-09-003-080-001/9601478
(Sabalvad) 		1109003000NRG23030520220034494 06/05/2022 BHAMBHAI VAJIBEN MANABHAI 1109003WL001402 BHAMBHAI VAJIBEN MANABHAI 00415 SBIN0000385 1505 1505 Processed 14/05/2022 1224342569 MRS VAJIBEN MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 121148 121148
245 IDAR GJ-09-003-024-001/9603050
(Finchod) 		1109003000NRG23050520220042303 06/05/2022 CHAUHAN CHIMANBHAI RAMABHAI 1109003WL001580 CHAUHAN CHIMANBHAI RAMABHAI 00415 SBIN0060369 1374 1374 Processed 14/05/2022 1224342425 MR CHIMANBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
246 IDAR GJ-09-003-060-002/9601743
(Mathasur) 		1109003000NRG23050520220041972 06/05/2022 CHENVA DAXABEN PRAKASHBHAI 1109003WL001562 CHENVA DAXABEN PRAKASHBHAI 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342440 MRS DAXABEN PRAKASHBHAI CHENVA STATE BANK OF INDIA(508548)
247 IDAR GJ-09-003-060-002/9607855
(Mathasur) 		1109003000NRG23050520220041994 06/05/2022 JADAV HANSABEN BECHARBHAI. 1109003WL001562 JADAV HANSABEN BECHARBHAI. 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342602 MRS HANSABEN BECHARBHAI JADAV STATE BANK OF INDIA(508548)
248 IDAR GJ-09-003-060-002/9607855
(Mathasur) 		1109003000NRG23050520220041993 06/05/2022 JJADAV BECHARBHAI DHULABHAI 1109003WL001562 JJADAV BECHARBHAI DHULABHAI 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342559 MR BECHARBHAI DHURABHAI JADAV STATE BANK OF INDIA(508548)
249 IDAR GJ-09-003-060-002/9607957
(Mathasur) 		1109003000NRG23050520220042015 06/05/2022 CHENVA MITABEN NARESHBHAI 1109003WL001562 CHENVA MITABEN NARESHBHAI 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342651 MS MITABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
250 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG23050520220042017 06/05/2022 CHENVA SHILPABEN BHARATBHAI 1109003WL001562 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342632 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
251 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG23050520220042018 06/05/2022 CHENVA RAMILABEN CHANDUBHAI 1109003WL001562 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 1134 1134 Processed 14/05/2022 1224342577 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
252 IDAR GJ-09-003-060-002/9607985
(Mathasur) 		1109003000NRG23050520220042025 06/05/2022 CHAUHAN JAGDISHCHANDRA NATHABHAI 1109003WL001562 CHAUHAN JAGDISHCHANDRA NATHABHAI 00415 SBIN0060369 1374 1374 Processed 14/05/2022 1224342494 MR JAGDISHCHANDRA NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9552 9552
253 IDAR GJ-09-003-060-002/9601780
(Mathasur) 		1109003000NRG23050520220041991 06/05/2022 VANKAR PRAVINABEN SHANKARBHAI 1109003WL001562 VANKAR PRAVINABEN SHANKARBHAI 00502 BKDN0700000 1134 1134 Processed 14/05/2022 1224342438 VANKAR SHANKARBHAI KODARBHAI BANK OF BARODA(606985)
254 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG23050520220042027 06/05/2022 JADAV HANSABEN MANISHBHAI 1109003WL001562 JADAV HANSABEN MANISHBHAI 00502 BKDN0700000 1134 1134 Processed 14/05/2022 1224342445 HANSABEN MANISHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
255 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG23050520220042026 06/05/2022 JADAV MANISHKUMAR RAMCHANDBHAI 1109003WL001562 JADAV MANISHKUMAR RAMCHANDBHAI 00502 BKDN0700000 1134 1134 Processed 14/05/2022 1224342441 MANISHBHAI RAMCHANDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
256 IDAR GJ-09-003-060-002/9607997
(Mathasur) 		1109003000NRG23050520220042028 06/05/2022 BHAMBHI KUVARBEN BHIKHABHAI 1109003WL001562 BHAMBHI KUVARBEN BHIKHABHAI 00502 BKDN0700000 1134 1134 Processed 14/05/2022 1224342442 KUNVARBEN BHIKHABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
SubTotal 4536 4536
257 IDAR GJ-09-003-051-001/9607142
(Laloda) 		1109003000NRG23040520220039936 06/05/2022 VANKAR PARASBEN HARESHBHAI 1109003WL001521 VANKAR PARASBEN HARESHBHAI 00666 IDFB0040301 1122 1122 Processed 14/05/2022 1224342474 Vankar Parasben Hareshbhai IDFC BANK LIMITED(608117)
SubTotal 1122 1122
Total 285034 285034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0DBIDAR IDAR 41761
2 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0DBVERA VERABAR 49647
3 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0DESHOT DESHOTAR 4698
4 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 25074
5 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1104
6 IDAR GJ1109003_060522APB_FTO_24813 Bank of Baroda BARB0NAVAMA Nava Madhva 2484
7 IDAR GJ1109003_060522APB_FTO_24813 Bank of India BKID0002403 IDAR 1505
8 IDAR GJ1109003_060522APB_FTO_24813 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 8493
9 IDAR GJ1109003_060522APB_FTO_24813 Central Bank Of India CBIN0280479 IDAR 4536
10 IDAR GJ1109003_060522APB_FTO_24813 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4738
11 IDAR GJ1109003_060522APB_FTO_24813 H.D.F.C. Bank HDFC0001699 IDAR 1306
12 IDAR GJ1109003_060522APB_FTO_24813 IDBI Bank IBKL0001089 IDAR 3330
13 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0000385 IDAR 50360
14 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0000385 LALODA 44823
15 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0000385 LALODA CSP 24460
16 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0000385 STATE BANK OF INDIA IDAR 1505
17 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0060369 STATE BANK OF INDIA IDAR 1134
18 IDAR GJ1109003_060522APB_FTO_24813 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 8418
19 IDAR GJ1109003_060522APB_FTO_24813 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3402
20 IDAR GJ1109003_060522APB_FTO_24813 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1134
21 IDAR GJ1109003_060522APB_FTO_24813 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1122

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