Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:09:31 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_310323APB_FTO_220492
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-09-003-036-001/96075379
(Jadar) 		1109003000NRG23270320230703152 31/03/2023 VANKAR NITABEN DASHRATHBHAI 1109003WL021935 VANKAR NITABEN DASHRATHBHAI 00045 BARB0ARODAX 1434 1434 Processed 03/05/2023 1173543067 VANKAR NITABEN DASHRATHBHAI BANK OF BARODA(606985)
2 IDAR GJ-09-003-040-001/9596238
(Jethipura) 		1109003000NRG23280320230704844 31/03/2023 RAJENDRAKUMAR SHANKARBHAI CHENVA 1109003WL022013 RAJENDRAKUMAR SHANKARBHAI CHENVA 00045 BARB0ARODAX 1673 1673 Processed 03/05/2023 1173543066 RAJENDRAKUMAR SHANKARBHAI CHENVA BANK OF BARODA(606985)
SubTotal 3107 3107
3 IDAR GJ-09-003-021-001/9607647
(Dungari) 		1109003000NRG23280320230705248 31/03/2023 VANKAR SURESHBHAI KODARBHAI 1109003WL022034 VANKAR SURESHBHAI KODARBHAI 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542865 Mr. SURESHBHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 IDAR GJ-09-003-021-001/9607649
(Dungari) 		1109003000NRG23280320230705249 31/03/2023 CHENVA AMRUTBHAI MANABHAI 1109003WL022034 CHENVA AMRUTBHAI MANABHAI 00045 BARB0DBBSAR 195 195 Processed 03/05/2023 1173542907 Mr. AMRUTBHAI MANABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-021-001/9607683
(Dungari) 		1109003000NRG23280320230705250 31/03/2023 MANGUBEN REVABHAI THAKARDA 1109003WL022034 MANGUBEN REVABHAI THAKARDA 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542921 MANGUBEN REVABHAI THAKARDA BANK OF BARODA(606985)
6 IDAR GJ-09-003-021-001/9607684
(Dungari) 		1109003000NRG23280320230705251 31/03/2023 NIMUBEN KALABHAI THAKARDA 1109003WL022034 NIMUBEN KALABHAI THAKARDA 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542915 NIMUBEN KALABHAI THAKARDA BANK OF BARODA(606985)
7 IDAR GJ-09-003-021-001/9607698
(Dungari) 		1109003000NRG23280320230705253 31/03/2023 Madhuben Ramanbhai Chenva 1109003WL022034 Madhuben Ramanbhai Chenva 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542911 MADHUBEN RAMANBHAI CHENVA BANK OF BARODA(606985)
8 IDAR GJ-09-003-021-001/9607704
(Dungari) 		1109003000NRG23280320230705256 31/03/2023 Vinaben Durabhai Thakarda 1109003WL022034 Vinaben Durabhai Thakarda 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542926 VINABEN DHULABHAI THAKARDA BANK OF BARODA(606985)
9 IDAR GJ-09-003-021-001/9607707
(Dungari) 		1109003000NRG23280320230705257 31/03/2023 Silapaben Ajaykumar Thakarda 1109003WL022034 Silapaben Ajaykumar Thakarda 00045 BARB0DBBSAR 975 975 Processed 03/05/2023 1173542919 SHILPABEN AJAYKUMAR THAKARDA BANK OF BARODA(606985)
SubTotal 6045 6045
10 IDAR GJ-09-003-006-001/9604014
(Barvav) 		1109003000NRG23310320230710797 31/03/2023 PRAJAPATI PRABHUDAS CHHAGANBHAI 1109003WL022319 PRAJAPATI PRABHUDAS CHHAGANBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173543077 PRAJAPATI PRABHUDASBHAI CHHAGANBHAI BANK OF BARODA(606985)
11 IDAR GJ-09-003-006-001/9604022
(Barvav) 		1109003000NRG23310320230710798 31/03/2023 THAKARDA CHANDUBH 1109003WL022319 THAKARDA CHANDUBH 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173543078 CHANDUJI GOBARJI THAKARDA BANK OF BARODA(606985)
12 IDAR GJ-09-003-006-001/9604024
(Barvav) 		1109003000NRG23310320230710799 31/03/2023 PRAJAPAT BECHARBHAI MAGANBHAI 1109003WL022319 PRAJAPAT BECHARBHAI MAGANBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542806 BECHARBHAI MAGANBHAI PRAJAPATI BANK OF BARODA(606985)
13 IDAR GJ-09-003-006-001/9606895
(Barvav) 		1109003000NRG23310320230710800 31/03/2023 THAKARDA LAKHUBEN BHIKHABHAI 1109003WL022319 THAKARDA LAKHUBEN BHIKHABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542889 Mrs. LAKUBEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 IDAR GJ-09-003-006-001/9606985
(Barvav) 		1109003000NRG23310320230710801 31/03/2023 PANDYA MANJULABEN GOVINDBHAI 1109003WL022319 PANDYA MANJULABEN GOVINDBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542804 MANJULABEN GOVINDBHAI PANDYA IDBI BANK(607095)
15 IDAR GJ-09-003-006-001/9607005
(Barvav) 		1109003000NRG23310320230710802 31/03/2023 SHARDABEN BHIKHABHAI THAKARDA 1109003WL022319 SHARDABEN BHIKHABHAI THAKARDA 00045 BARB0DBIDAR 1434 1434 Processed 03/05/2023 1173542886 SHARDABHEN BHIKHABHAI THAKARDA GENERAL POST OFFICE(607245)
16 IDAR GJ-09-003-020-001/9606906
(Diyoli) 		1109003000NRG23280320230705136 31/03/2023 HASMUKHBHAI MOHANBHAI BHAMBHI 1109003WL022026 HASMUKHBHAI MOHANBHAI BHAMBHI 00045 BARB0DBIDAR 1236 1236 Processed 03/05/2023 1173542951 HASMUKHBHAI MOHANBHAI BHAMBHI BANK OF BARODA(606985)
17 IDAR GJ-09-003-020-001/9606908
(Diyoli) 		1109003000NRG23280320230705138 31/03/2023 BHAGVATIBEN DINESHBHAI BHAMBHI 1109003WL022026 BHAGVATIBEN DINESHBHAI BHAMBHI 00045 BARB0DBIDAR 1236 1236 Processed 03/05/2023 1173542784 BHAGVATIBEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
18 IDAR GJ-09-003-020-001/9606920
(Diyoli) 		1109003000NRG23280320230705141 31/03/2023 BHAMBHI KRISHNABEN DILIPBHAI 1109003WL022026 BHAMBHI KRISHNABEN DILIPBHAI 00045 BARB0DBIDAR 1236 1236 Processed 03/05/2023 1173542776 KRISHNABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
19 IDAR GJ-09-003-020-001/9606925
(Diyoli) 		1109003000NRG23280320230705142 31/03/2023 BHAMBHI NIRUBEN KHEMABHAI 1109003WL022026 BHAMBHI NIRUBEN KHEMABHAI 00045 BARB0DBIDAR 1030 1030 Processed 03/05/2023 1173542786 NIRUBEN KHEMABHAI PARMAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-020-001/9606984
(Diyoli) 		1109003000NRG23280320230705143 31/03/2023 PARMAR NILAMBEN ASHVINBHAI 1109003WL022026 PARMAR NILAMBEN ASHVINBHAI 00045 BARB0DBIDAR 1236 1236 Processed 03/05/2023 1173542954 NILAMBEN AMRUTBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
21 IDAR GJ-09-003-020-001/9907005
(Diyoli) 		1109003000NRG23280320230705144 31/03/2023 Kokilaben Rameshbhai Thuri 1109003WL022026 Kokilaben Rameshbhai Thuri 00045 BARB0DBIDAR 1236 1236 Processed 03/05/2023 1173542952 KOKILABEN RAMESHBHAI THURI BANK OF BARODA(606985)
22 IDAR GJ-09-003-057-001/9607005
(Maniyor) 		1109003000NRG23310320230710048 31/03/2023 JASHIBEN VINODBHAI BHAMBHI 1109003WL022280 JASHIBEN VINODBHAI BHAMBHI 00045 BARB0DBIDAR 1110 1110 Processed 03/05/2023 1173542780 JASHIBEN PARMAR RATNAKAR BANK(607393)
23 IDAR GJ-09-003-057-001/9607016
(Maniyor) 		1109003000NRG23310320230710049 31/03/2023 MADHUBEN HIRABHAI BHAMBHI 1109003WL022280 MADHUBEN HIRABHAI BHAMBHI 00045 BARB0DBIDAR 1110 1110 Processed 03/05/2023 1173542900 BHAMBI MADHUBEN HIRABHAI BANK OF BARODA(606985)
24 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG23280320230705095 31/03/2023 CHENVA KANKUBEN DAHYABHAI 1109003WL022024 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542898 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
25 IDAR GJ-09-003-060-002/9601722
(Mathasur) 		1109003000NRG23280320230705099 31/03/2023 JADAV SURESHBHAI MOTIBHAI 1109003WL022024 JADAV SURESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542936 Mr. SURESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23280320230705100 31/03/2023 JADAV DAHIBEN MAGANBHAI 1109003WL022024 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542893 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
27 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23280320230705102 31/03/2023 VINABEN VIKRAMBHAI CHENVA 1109003WL022024 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542724 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
28 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG23280320230705103 31/03/2023 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL022024 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542835 NAYNABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
29 IDAR GJ-09-003-060-002/9601745
(Mathasur) 		1109003000NRG23280320230705104 31/03/2023 CHENVA KAILASBEN SURESHBHAI 1109003WL022024 CHENVA KAILASBEN SURESHBHAI 00045 BARB0DBIDAR 1224 1224 Processed 03/05/2023 1173542897 KAILASHBEN SURESHBHAI CHENVA BANK OF BARODA(606985)
30 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG23280320230705105 31/03/2023 DAXABEN BHARATBHAI CHENVA 1109003WL022024 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542771 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
31 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG23280320230705106 31/03/2023 RAVAT RAMILABEN KALPESHBHAI 1109003WL022024 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 808 808 Processed 03/05/2023 1173542772 RAVAT RAMILABEN KALPESBHAI BANK OF BARODA(606985)
32 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG23280320230705107 31/03/2023 CHENVA JASHIBEN KAMALESHBHAI 1109003WL022024 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542896 CHENVA JASIBEN KAMLESBHAI BANK OF BARODA(606985)
33 IDAR GJ-09-003-060-002/9601775
(Mathasur) 		1109003000NRG23280320230705109 31/03/2023 SONALBEN SHAILESHBHAI BHAMBHI 1109003WL022024 SONALBEN SHAILESHBHAI BHAMBHI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542721 SONALBEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
34 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG23280320230705114 31/03/2023 MANJULABEN MAHESHBHAI CHENVA 1109003WL022024 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 606 606 Processed 03/05/2023 1173542834 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
35 IDAR GJ-09-003-060-002/9607936
(Mathasur) 		1109003000NRG23280320230705115 31/03/2023 CHENVA GIJNABEN GOVINDBHAI 1109003WL022024 CHENVA GIJNABEN GOVINDBHAI 00045 BARB0DBIDAR 606 606 Processed 03/05/2023 1173542892 JIGNABEN GOVINBHAI CHENVA BANK OF BARODA(606985)
36 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG23280320230705116 31/03/2023 VANKAR PURSHOTAMBHAI MANABHAI 1109003WL022024 VANKAR PURSHOTAMBHAI MANABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542899 Mr. MANABHAI LALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
37 IDAR GJ-09-003-060-002/9607953
(Mathasur) 		1109003000NRG23280320230705118 31/03/2023 JADAV VINODBHAI MOHANBHAI 1109003WL022024 JADAV VINODBHAI MOHANBHAI 00045 BARB0DBIDAR 1434 1434 Processed 03/05/2023 1173542885 VINODKUMAR MOHANBHAI JADAV BANK OF BARODA(606985)
38 IDAR GJ-09-003-060-002/9607961
(Mathasur) 		1109003000NRG23280320230705119 31/03/2023 CHENVA BHAVNABEN JASVANTBHAI 1109003WL022024 CHENVA BHAVNABEN JASVANTBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542770 BHAVANABEN JASHVANTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
39 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG23280320230705120 31/03/2023 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL022024 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 808 808 Processed 03/05/2023 1173543092 SHANTABEN NAYNESHBHAI RAWAT BANK OF BARODA(606985)
40 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG23280320230705124 31/03/2023 BHAMBHI LAXMIBEN KANUBHAI 1109003WL022024 BHAMBHI LAXMIBEN KANUBHAI 00045 BARB0DBIDAR 606 606 Processed 03/05/2023 1173542895 BHABHI LAXMIBEN KANUBHAI BANK OF BARODA(606985)
41 IDAR GJ-09-003-075-001/9598060
(Ratanpur) 		1109003000NRG23280320230704887 31/03/2023 VANKAR MAGANBHAI SHAMBHUBHAI 1109003WL022017 VANKAR MAGANBHAI SHAMBHUBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542782 MAGANBHAI SHAMBHUBHAI VANKAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-075-001/9598063
(Ratanpur) 		1109003000NRG23280320230704888 31/03/2023 VANKAR BAKIBEN DEVABHAI 1109003WL022017 VANKAR BAKIBEN DEVABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542781 BAKIBEN DEVABHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-075-001/9598173
(Ratanpur) 		1109003000NRG23280320230704892 31/03/2023 SAROJBEN VINODBHAI PARMAR 1109003WL022017 SAROJBEN VINODBHAI PARMAR 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542778 SAROJBEN VINODBHAI PARMAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-075-001/9607287
(Ratanpur) 		1109003000NRG23280320230704893 31/03/2023 PARMAR HANSABEN SURENDRABHAI 1109003WL022017 PARMAR HANSABEN SURENDRABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542779 HANSABEN SURENDRABHAI PARMAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-075-001/9607287
(Ratanpur) 		1109003000NRG23280320230704894 31/03/2023 PARMAR SURENDRAKUMAR BHIKHABHAI 1109003WL022017 PARMAR SURENDRAKUMAR BHIKHABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542777 SURENDRAKUMAR BHIKHABHAI PARMAR BANK OF BARODA(606985)
46 IDAR GJ-09-003-075-001/9607299
(Ratanpur) 		1109003000NRG23280320230704895 31/03/2023 VANKAR NILAMBEN SHAMALBHAI 1109003WL022017 VANKAR NILAMBEN SHAMALBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542783 NILAMBEN SHAMALBHAI PATIL BANK OF BARODA(606985)
47 IDAR GJ-09-003-080-001/9601482
(Sabalvad) 		1109003000NRG23310320230710822 31/03/2023 BHAMBHI MAHENDRBHAI PUNJABHAI 1109003WL022324 BHAMBHI MAHENDRBHAI PUNJABHAI 00045 BARB0DBIDAR 606 606 Processed 03/05/2023 1173542947 MAHENDRABHAI PUNJABHAI BHAMBHI BANK OF BARODA(606985)
48 IDAR GJ-09-003-080-001/9601501
(Sabalvad) 		1109003000NRG23310320230710827 31/03/2023 VANKAR RASHMIKBEN ASHOKBHAI 1109003WL022324 VANKAR RASHMIKBEN ASHOKBHAI 00045 BARB0DBIDAR 1010 1010 Processed 03/05/2023 1173542717 VANKAR RASHMIKABEN ASHOKBHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-080-001/9601511
(Sabalvad) 		1109003000NRG23310320230710830 31/03/2023 CHENVA ARAKHIBEN MOHANBHAI 1109003WL022324 CHENVA ARAKHIBEN MOHANBHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542934 CHENVA ARKHIBEN MOHANBHAI BANK OF BARODA(606985)
50 IDAR GJ-09-003-080-001/9601526
(Sabalvad) 		1109003000NRG23310320230710831 31/03/2023 PANDYA RAMIBEN DAHYABHAI 1109003WL022324 PANDYA RAMIBEN DAHYABHAI 00045 BARB0DBIDAR 1195 1195 Processed 03/05/2023 1173542690 Mrs. RAMIBEN DAHYABHIA PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 IDAR GJ-09-003-080-001/9601527
(Sabalvad) 		1109003000NRG23310320230710832 31/03/2023 PANDYA PRAKASHABHAI DAHYABHAI 1109003WL022324 PANDYA PRAKASHABHAI DAHYABHAI 00045 BARB0DBIDAR 1434 1434 Processed 03/05/2023 1173542942 PRAKASHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
52 IDAR GJ-09-003-080-001/9601535
(Sabalvad) 		1109003000NRG23310320230710833 31/03/2023 VANKAR RAMILABEN DINESHABHAI 1109003WL022324 VANKAR RAMILABEN DINESHABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542716 VANKAR RAMILABEN DINESHBHAI BANK OF BARODA(606985)
53 IDAR GJ-09-003-080-001/9607383
(Sabalvad) 		1109003000NRG23310320230710839 31/03/2023 VANKAR MAHESHBHAI KHEMABHAI 1109003WL022324 VANKAR MAHESHBHAI KHEMABHAI 00045 BARB0DBIDAR 1212 1212 Processed 03/05/2023 1173542732 MAHESHKUMAR KHEMABHAI VANKAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG23310320230710012 31/03/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL022279 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 1145 1145 Processed 03/05/2023 1173542864 CHANDRIKABEN RAKESHBHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG23310320230710013 31/03/2023 CHENAVA TARABEN VINODBHAI 1109003WL022279 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 1125 1125 Processed 03/05/2023 1173542775 VINODBHAI HEERABHAI CHENVA BANK OF BARODA(606985)
SubTotal 52619 52619
56 IDAR GJ-09-003-012-002/9601265
(Chadasana) 		1109003000NRG23280320230704814 31/03/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL022011 BHAMBHI JASHIBEN AMARUTBHAI 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173543083 JASHIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
57 IDAR GJ-09-003-012-002/9601288
(Chadasana) 		1109003000NRG23280320230704816 31/03/2023 AMBABEN SHAMBHUBHAI GHENVA 1109003WL022011 AMBABEN SHAMBHUBHAI GHENVA 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173542840 AMBABEN SHAMBHUBHAI CHENVA BANK OF BARODA(606985)
58 IDAR GJ-09-003-012-002/9601300
(Chadasana) 		1109003000NRG23280320230704818 31/03/2023 DAHIBEN PRUTHVISINH MAKWANA 1109003WL022011 DAHIBEN PRUTHVISINH MAKWANA 00045 BARB0DBJADA 1434 1434 Processed 03/05/2023 1173542788 DAHYIBEN PRUTHAVISINH MAKWANA BANK OF BARODA(606985)
59 IDAR GJ-09-003-012-002/9601906
(Chadasana) 		1109003000NRG23280320230704820 31/03/2023 CHENVA JAGRUTIBEN VINODBHAI 1109003WL022011 CHENVA JAGRUTIBEN VINODBHAI 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173542792 JAGRUTIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-012-002/9601910
(Chadasana) 		1109003000NRG23280320230704821 31/03/2023 CHANCHIBEN DHULABHAI CHENVA 1109003WL022011 CHANCHIBEN DHULABHAI CHENVA 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173542839 CHANCHIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
61 IDAR GJ-09-003-012-002/9601913
(Chadasana) 		1109003000NRG23280320230704823 31/03/2023 MAKAVANA VINUSINH VAJESINH 1109003WL022011 MAKAVANA VINUSINH VAJESINH 00045 BARB0DBJADA 1434 1434 Processed 03/05/2023 1173542798 VINUSINH VAJESINH MAKWANA BANK OF BARODA(606985)
62 IDAR GJ-09-003-012-002/9601963
(Chadasana) 		1109003000NRG23280320230704824 31/03/2023 GITABEN RAMESHBHAI CHENVA 1109003WL022011 GITABEN RAMESHBHAI CHENVA 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173543001 GITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
63 IDAR GJ-09-003-012-002/9601964
(Chadasana) 		1109003000NRG23280320230704825 31/03/2023 BHAMBHI HANSABEN ROHITBHAI 1109003WL022011 BHAMBHI HANSABEN ROHITBHAI 00045 BARB0DBJADA 1170 1170 Processed 03/05/2023 1173542841 HANSABEN ROHITBHAI BHAMBHI BANK OF BARODA(606985)
64 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG23270320230703133 31/03/2023 VANKAR JETHIBEN DALABHAI 1109003WL021935 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542821 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
65 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG23270320230703134 31/03/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL021935 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 612 612 Processed 03/05/2023 1173542842 PUNJABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
66 IDAR GJ-09-003-036-001/96075245
(Jadar) 		1109003000NRG23270320230703135 31/03/2023 SHAMALBHAI KACHARABHAI VANKAR 1109003WL021935 SHAMALBHAI KACHARABHAI VANKAR 00045 BARB0DBJADA 1224 1224 Rejected 03/05/2023 1173542737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG23270320230703136 31/03/2023 VANKAR NATHABHAI RAMABHAI 1109003WL021935 VANKAR NATHABHAI RAMABHAI 00045 BARB0DBJADA 816 816 Processed 03/05/2023 1173542970 NATHABHAI RAMABHA VANKAR BANK OF BARODA(606985)
68 IDAR GJ-09-003-036-001/96075254
(Jadar) 		1109003000NRG23270320230703137 31/03/2023 PARMAR MUGATBHAI RAMABHAI 1109003WL021935 PARMAR MUGATBHAI RAMABHAI 00045 BARB0DBJADA 1080 1080 Processed 03/05/2023 1173543000 MUGATBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
69 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG23270320230703138 31/03/2023 VANKAR JASHIBEN REVABHAI 1109003WL021935 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542981 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
70 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG23270320230703139 31/03/2023 TARABEN RAMANBHAI VANKAR 1109003WL021935 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542966 TARABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
71 IDAR GJ-09-003-036-001/96075272
(Jadar) 		1109003000NRG23270320230703141 31/03/2023 ARUNABEN DINESHBHAI PANDYA 1109003WL021935 ARUNABEN DINESHBHAI PANDYA 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542857 ARUNABEN DINESHBHAI PANDYA BANK OF BARODA(606985)
72 IDAR GJ-09-003-036-001/96075272
(Jadar) 		1109003000NRG23270320230703140 31/03/2023 PANDYA DINESHKUMAR NATVARBHAI 1109003WL021935 PANDYA DINESHKUMAR NATVARBHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542983 DINESHKUMAR NATVARLAL PANDYA BANK OF BARODA(606985)
73 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG23270320230703142 31/03/2023 HARDIK KHEMABHAI VANKAR 1109003WL021935 HARDIK KHEMABHAI VANKAR 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542741 HARDIK KHEMABHAI VANKAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG23270320230703143 31/03/2023 VANKAR KANTIBHAI BECHARBHAI 1109003WL021935 VANKAR KANTIBHAI BECHARBHAI 00045 BARB0DBJADA 1224 1224 Rejected 03/05/2023 1173542965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG23270320230703144 31/03/2023 VANKAR PUSHPABEN KANTIBHAI 1109003WL021935 VANKAR PUSHPABEN KANTIBHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542769 PUSHPABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-036-001/96075309
(Jadar) 		1109003000NRG23270320230703145 31/03/2023 VANKAR DINABEN RAJENDRAKUMAR 1109003WL021935 VANKAR DINABEN RAJENDRAKUMAR 00045 BARB0DBJADA 816 816 Processed 03/05/2023 1173542856 DINABEN RAJENDRABHAI VANKAR BANK OF BARODA(606985)
77 IDAR GJ-09-003-036-001/96075327
(Jadar) 		1109003000NRG23270320230703147 31/03/2023 VANKAR MINAXIBEN ISHVARBHAI 1109003WL021935 VANKAR MINAXIBEN ISHVARBHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542982 MINAXIBEN ISHAVARBHAI VANKAR BANK OF BARODA(606985)
78 IDAR GJ-09-003-036-001/96075330
(Jadar) 		1109003000NRG23270320230703148 31/03/2023 VANKAR NIKUNJKUMAR HEMENDRABHAI 1109003WL021935 VANKAR NIKUNJKUMAR HEMENDRABHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542958 NIKUNJKUMAR HEMENDRABHAI PATIL BANK OF BARODA(606985)
79 IDAR GJ-09-003-036-001/96075332
(Jadar) 		1109003000NRG23270320230703149 31/03/2023 VANKAR DASHRATHBHAI KARSHANBHAI 1109003WL021935 VANKAR DASHRATHBHAI KARSHANBHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542963 DASHARATHBHAI KARSANBHAI VANKAR BANK OF BARODA(606985)
80 IDAR GJ-09-003-036-001/96075354
(Jadar) 		1109003000NRG23270320230703150 31/03/2023 VANKAR RAMANBHAI LALABHAI 1109003WL021935 VANKAR RAMANBHAI LALABHAI 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542964 RAMANBHAI LALABHAI VANKAR BANK OF BARODA(606985)
81 IDAR GJ-09-003-036-001/96075357
(Jadar) 		1109003000NRG23270320230703151 31/03/2023 RAJ BABUBHAI VANKAR 1109003WL021935 RAJ BABUBHAI VANKAR 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173543025 RAJ BABUBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
82 IDAR GJ-09-003-036-001/96075423
(Jadar) 		1109003000NRG23270320230703155 31/03/2023 SUTARIYA HEENABEN 1109003WL021935 SUTARIYA HEENABEN 00045 BARB0DBJADA 1224 1224 Processed 03/05/2023 1173542987 SUTARIYA HEENABEN BANK OF BARODA(606985)
83 IDAR GJ-09-003-040-001/9596185
(Jethipura) 		1109003000NRG23280320230704838 31/03/2023 HASMUKHBHAI SOMABHAI CHENVA 1109003WL022013 HASMUKHBHAI SOMABHAI CHENVA 00045 BARB0DBJADA 1673 1673 Processed 03/05/2023 1173543002 HASMUKHBHAI SOMABHAI CHENVA BANK OF BARODA(606985)
84 IDAR GJ-09-003-040-001/9596185
(Jethipura) 		1109003000NRG23280320230704839 31/03/2023 SHILPABEN HASMUKHBHAI CHENVA 1109003WL022013 SHILPABEN HASMUKHBHAI CHENVA 00045 BARB0DBJADA 1673 1673 Processed 03/05/2023 1173543003 SHILPABEN HASMUKHBHAI CHENVA BANK OF BARODA(606985)
85 IDAR GJ-09-003-040-001/9596206
(Jethipura) 		1109003000NRG23280320230704842 31/03/2023 AMRUTBHAI MAGANBHAI VANKAR 1109003WL022013 AMRUTBHAI MAGANBHAI VANKAR 00045 BARB0DBJADA 1673 1673 Processed 03/05/2023 1173542979 AMRUTBHAI MAGANBHAI VANKAR BANK OF BARODA(606985)
86 IDAR GJ-09-003-040-001/9596206
(Jethipura) 		1109003000NRG23280320230704843 31/03/2023 VINABEN AMARATLAL VANKAR 1109003WL022013 VINABEN AMARATLAL VANKAR 00045 BARB0DBJADA 1673 1673 Processed 03/05/2023 1173542997 VINABEN AMARATLAL VANKAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-053-001/9599672
(Lalpur (Davad)) 		1109003000NRG23280320230704761 31/03/2023 PARMAR LILABEN BABUBHAI 1109003WL022010 PARMAR LILABEN BABUBHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542837 LILABEN BABUBHAI PARMAR BANK OF BARODA(606985)
88 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23280320230704762 31/03/2023 PARMAR NATAVARBHAI MAGANBHAI 1109003WL022010 PARMAR NATAVARBHAI MAGANBHAI 00045 BARB0DBJADA 1434 1434 Processed 03/05/2023 1173542988 NATUBHAI MAGANBHAI PARMAR HDFC BANK LTD(607152)
89 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23280320230704763 31/03/2023 PARMAR PINALBEN NATVARBHAI 1109003WL022010 PARMAR PINALBEN NATVARBHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542791 PINALBEN NATVARBHAI PARMAR BANK OF BARODA(606985)
90 IDAR GJ-09-003-053-001/9607085
(Lalpur (Davad)) 		1109003000NRG23280320230704764 31/03/2023 PARMAR RAMILABEN KAMLESHBHAI 1109003WL022010 PARMAR RAMILABEN KAMLESHBHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542789 RAMILABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
91 IDAR GJ-09-003-053-001/9607210
(Lalpur (Davad)) 		1109003000NRG23280320230704767 31/03/2023 PARMAR DIPSINH RAJAJI 1109003WL022010 PARMAR DIPSINH RAJAJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542978 PARAMAR DIPASINH AIRTEL PAYMENTS BANK LIMITED(990288)
92 IDAR GJ-09-003-053-001/9607215
(Lalpur (Davad)) 		1109003000NRG23280320230704768 31/03/2023 LAXMIBEN DHANAJI PARMAR 1109003WL022010 LAXMIBEN DHANAJI PARMAR 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173543084 PARMAR LAXMIBA UNION BANK OF INDIA(508500)
93 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23280320230704769 31/03/2023 PARMAR MOTIBHAI BEHCHARBHAI 1109003WL022010 PARMAR MOTIBHAI BEHCHARBHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542797 MR MOTIBHAI BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
94 IDAR GJ-09-003-053-001/9607239
(Lalpur (Davad)) 		1109003000NRG23280320230704772 31/03/2023 JOSANABEN JAYTIBHAI BHANGI 1109003WL022010 JOSANABEN JAYTIBHAI BHANGI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542994 JOSNABEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
95 IDAR GJ-09-003-053-001/9607252
(Lalpur (Davad)) 		1109003000NRG23280320230704774 31/03/2023 PARMAR TARABEN DALJITSINH 1109003WL022010 PARMAR TARABEN DALJITSINH 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542998 TARABEN DALJITSINH PARMAR UNION BANK OF INDIA(508500)
96 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23280320230704776 31/03/2023 PARMAR KARANSINH LALSINH 1109003WL022010 PARMAR KARANSINH LALSINH 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542985 Mr. KIRANSINH LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23280320230704781 31/03/2023 KAMLESHBHAI PRADHANJI PARMAR 1109003WL022010 KAMLESHBHAI PRADHANJI PARMAR 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542793 KAMLESHBHAI PRADHANJI PARMAR BANK OF BARODA(606985)
98 IDAR GJ-09-003-053-002/9607114
(Lalpur (Davad)) 		1109003000NRG23280320230704783 31/03/2023 PARMAR SURYABEN RAMESHJI 1109003WL022010 PARMAR SURYABEN RAMESHJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173543082 SURYABEN RAMESHJI PARMAR BANK OF BARODA(606985)
99 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23280320230704785 31/03/2023 PARMAR AMARSINH SOMAJI 1109003WL022010 PARMAR AMARSINH SOMAJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173543080 AMARSINH SOMAJI PARMAR BANK OF BARODA(606985)
100 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23280320230704786 31/03/2023 PARMAR KRISNABEN AMARSINH 1109003WL022010 PARMAR KRISNABEN AMARSINH 00045 BARB0DBJADA 1020 1020 Rejected 03/05/2023 1173543081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 IDAR GJ-09-003-053-002/9607189
(Lalpur (Davad)) 		1109003000NRG23280320230704788 31/03/2023 ANABEN VIJAYSINH PARMAR 1109003WL022010 ANABEN VIJAYSINH PARMAR 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542991 ANABEN VIJAYSINH PARMAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-053-002/9607196
(Lalpur (Davad)) 		1109003000NRG23280320230704790 31/03/2023 PARMAR SAJJANBEN DAHYABHAI 1109003WL022010 PARMAR SAJJANBEN DAHYABHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173543079 SAJJANBEN DAHYABHAI THAKARADA UNION BANK OF INDIA(508500)
103 IDAR GJ-09-003-053-002/9607202
(Lalpur (Davad)) 		1109003000NRG23280320230704792 31/03/2023 THAKARDA HIRABEN KALAJI 1109003WL022010 THAKARDA HIRABEN KALAJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542761 HIRABEN KALAJI THAKARDA UNION BANK OF INDIA(508500)
104 IDAR GJ-09-003-053-002/9607204
(Lalpur (Davad)) 		1109003000NRG23280320230704793 31/03/2023 PARMAR KIRANBEN SURESHJI 1109003WL022010 PARMAR KIRANBEN SURESHJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542990 KIRANBEN SURESHJI PARMAR BANK OF BARODA(606985)
105 IDAR GJ-09-003-053-002/9607205
(Lalpur (Davad)) 		1109003000NRG23280320230704794 31/03/2023 THAKARDA LILABEN PRADHANJI 1109003WL022010 THAKARDA LILABEN PRADHANJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542989 LILABEN PRADHANJI THAKARADA BANK OF BARODA(606985)
106 IDAR GJ-09-003-053-002/9607227
(Lalpur (Davad)) 		1109003000NRG23280320230704795 31/03/2023 PARMAR JAGRUTIBEN DINESHKUMAR 1109003WL022010 PARMAR JAGRUTIBEN DINESHKUMAR 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542999 JAGRUTIBEN DINESHKUMAR PARMAR BANK OF BARODA(606985)
107 IDAR GJ-09-003-053-002/9607234
(Lalpur (Davad)) 		1109003000NRG23280320230704796 31/03/2023 PARMAR SANTOSHBHAI SOMAJI 1109003WL022010 PARMAR SANTOSHBHAI SOMAJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542992 SANTOSHJI SOMAJI PARMAR BANK OF BARODA(606985)
108 IDAR GJ-09-003-053-002/9607271
(Lalpur (Davad)) 		1109003000NRG23280320230704799 31/03/2023 PARMAR TAKHIBEN RAJUJI 1109003WL022010 PARMAR TAKHIBEN RAJUJI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542726 TAKHIBEN RAJUJI THAKARDA UNION BANK OF INDIA(508500)
109 IDAR GJ-09-003-053-002/9607963
(Lalpur (Davad)) 		1109003000NRG23280320230704805 31/03/2023 RAVAT ARUNABEN RAKESHBHAI 1109003WL022010 RAVAT ARUNABEN RAKESHBHAI 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173542760 ARUNABEN RAKESHBHAI RAVAT UNION BANK OF INDIA(508500)
110 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23280320230704808 31/03/2023 KANCHANBEN KARANSINH PARMAR 1109003WL022010 KANCHANBEN KARANSINH PARMAR 00045 BARB0DBJADA 1020 1020 Processed 03/05/2023 1173543023 KANCHANBEN KARANSINH PARMAR BANK OF BARODA(606985)
SubTotal 63158 63158
111 IDAR GJ-09-003-083-001/621821
(Sherpur) 		1109003000NRG23310320230709995 31/03/2023 VANKAR SANGITABEN MUKESHBHAI 1109003WL022279 VANKAR SANGITABEN MUKESHBHAI 00045 BARB0DBKUKA 1115 1115 Processed 03/05/2023 1173543017 Ms. SANGITABEN MUKESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 IDAR GJ-09-003-083-001/9605398
(Sherpur) 		1109003000NRG23310320230709996 31/03/2023 VAISHALIBEN PRAKASHBHAI CHENVA 1109003WL022279 VAISHALIBEN PRAKASHBHAI CHENVA 00045 BARB0DBKUKA 1115 1115 Processed 03/05/2023 1173542880 Mrs. VAISHALIBEN PRAKASHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 IDAR GJ-09-003-083-001/9605399
(Sherpur) 		1109003000NRG23310320230709997 31/03/2023 ANITABEN SEDHABHAI CHENVA 1109003WL022279 ANITABEN SEDHABHAI CHENVA 00045 BARB0DBKUKA 892 892 Processed 03/05/2023 1173543004 Miss. ANITABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 IDAR GJ-09-003-083-001/9605452
(Sherpur) 		1109003000NRG23310320230709999 31/03/2023 PUSHPABEN MAHENDRABHA PARMAR 1109003WL022279 PUSHPABEN MAHENDRABHA PARMAR 00045 BARB0DBKUKA 1115 1115 Processed 03/05/2023 1173542875 DHULIBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
115 IDAR GJ-09-003-083-001/9605472
(Sherpur) 		1109003000NRG23310320230710000 31/03/2023 VANKAR REVABHAI LALABHAI 1109003WL022279 VANKAR REVABHAI LALABHAI 00045 BARB0DBKUKA 1115 1115 Processed 03/05/2023 1173543019 REVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
116 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG23310320230710001 31/03/2023 VANKAR RAMILABEN MADHABHAI 1109003WL022279 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 1115 1115 Processed 03/05/2023 1173543015 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 IDAR GJ-09-003-083-001/9605499
(Sherpur) 		1109003000NRG23310320230710005 31/03/2023 VANKAR DIVABEN PUNJABHAI 1109003WL022279 VANKAR DIVABEN PUNJABHAI 00045 BARB0DBKUKA 1145 1145 Processed 03/05/2023 1173543052 DIVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
118 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG23310320230710008 31/03/2023 VANKAR GANAPATBHAI RANACHHODBHAI 1109003WL022279 VANKAR GANAPATBHAI RANACHHODBHAI 00045 BARB0DBKUKA 916 916 Processed 03/05/2023 1173543018 GANPATBHAI RANCHHODBHAI VANKAR BANK OF BARODA(606985)
119 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG23310320230710009 31/03/2023 VANKAR JASHIBEN GANAPATBHAI 1109003WL022279 VANKAR JASHIBEN GANAPATBHAI 00045 BARB0DBKUKA 1145 1145 Processed 03/05/2023 1173543016 JASHIBEN GANPATBHAI VANKAR BANK OF BARODA(606985)
120 IDAR GJ-09-003-083-001/9605535
(Sherpur) 		1109003000NRG23310320230710010 31/03/2023 VANKAR AMITABEN KETANBHAI 1109003WL022279 VANKAR AMITABEN KETANBHAI 00045 BARB0DBKUKA 1145 1145 Processed 03/05/2023 1173543009 AMITABEN KETANKUMAR VANKAR BANK OF BARODA(606985)
121 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG23310320230710014 31/03/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL022279 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 450 450 Processed 03/05/2023 1173543011 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
122 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG23310320230710015 31/03/2023 VANKAR LAKHUBEN RATABHAI 1109003WL022279 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173543021 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
123 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG23310320230710016 31/03/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL022279 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 956 956 Processed 03/05/2023 1173543006 ARVINDBHAI SHANKARBHAI CHENVA BANK OF BARODA(606985)
124 IDAR GJ-09-003-083-001/9605578
(Sherpur) 		1109003000NRG23310320230710017 31/03/2023 PARMAR CHANDRIKABEN TRIKAMBHAI 1109003WL022279 PARMAR CHANDRIKABEN TRIKAMBHAI 00045 BARB0DBKUKA 450 450 Processed 03/05/2023 1173542844 CHANDRIKABEN TRIKAMBHAI PARMAR BANK OF BARODA(606985)
125 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG23310320230710019 31/03/2023 CHENVA TARABEN SENDHABHAI 1109003WL022279 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173542801 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
126 IDAR GJ-09-003-083-001/9605583
(Sherpur) 		1109003000NRG23310320230710020 31/03/2023 CHENVA DAHIBEN MANABHAI 1109003WL022279 CHENVA DAHIBEN MANABHAI 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173542843 DAHIBEN MANABHAI CHENVA BANK OF BARODA(606985)
127 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG23310320230710021 31/03/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL022279 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173542881 SAJANBEN SANJAYBHAI CHENVA BANK OF BARODA(606985)
128 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG23310320230710022 31/03/2023 Kapilaben Laxmanbhai Chenva 1109003WL022279 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173542802 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
129 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG23310320230710023 31/03/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL022279 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173543093 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
130 IDAR GJ-09-003-083-001/9605603
(Sherpur) 		1109003000NRG23310320230710024 31/03/2023 SITABEN LAXMANBHAI CHENVA 1109003WL022279 SITABEN LAXMANBHAI CHENVA 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173543013 SITABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
131 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG23310320230710025 31/03/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL022279 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173543012 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG23310320230710027 31/03/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL022279 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 1110 1110 Processed 03/05/2023 1173542876 MANJULABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
133 IDAR GJ-09-003-083-001/9605625
(Sherpur) 		1109003000NRG23310320230710028 31/03/2023 JAGRUTIBEN RAMESHBHAI CHENVA 1109003WL022279 JAGRUTIBEN RAMESHBHAI CHENVA 00045 BARB0DBKUKA 1140 1140 Processed 03/05/2023 1173542882 JAGRUTIBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
134 IDAR GJ-09-003-083-001/9605640
(Sherpur) 		1109003000NRG23310320230710032 31/03/2023 Hareshbhai Kacharabhai Chenva 1109003WL022279 Hareshbhai Kacharabhai Chenva 00045 BARB0DBKUKA 228 228 Processed 03/05/2023 1173543024 Ms. HARESHBHAI KACHARABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 IDAR GJ-09-003-083-001/9605644
(Sherpur) 		1109003000NRG23310320230710033 31/03/2023 KANCHANBEN RAJENDRAPRASAD VANKAR 1109003WL022279 KANCHANBEN RAJENDRAPRASAD VANKAR 00045 BARB0DBKUKA 1140 1140 Processed 03/05/2023 1173543010 KANCHANBEN RAJENDRAPRASAD SUTARIYA BANK OF BARODA(606985)
136 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG23310320230710034 31/03/2023 Kamalaben Kamleshbhai Vankar 1109003WL022279 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 1140 1140 Processed 03/05/2023 1173543007 KAMLABEN KAMLESHBHAI VANKAR BANK OF BARODA(606985)
137 IDAR GJ-09-003-083-001/9605671
(Sherpur) 		1109003000NRG23310320230710037 31/03/2023 Minaben Jitendrkumar Chenva 1109003WL022279 Minaben Jitendrkumar Chenva 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173543005 MINABEN JITENDRABHAI CHENVA BANK OF BARODA(606985)
138 IDAR GJ-09-003-083-001/9605673
(Sherpur) 		1109003000NRG23310320230710039 31/03/2023 HANSABEN SURESHBHAI VAMKAR 1109003WL022279 HANSABEN SURESHBHAI VAMKAR 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173543056 HANSABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
139 IDAR GJ-09-003-083-001/9605674
(Sherpur) 		1109003000NRG23310320230710040 31/03/2023 JYOTSANABEN JAYANTIBHAI VANKAR 1109003WL022279 JYOTSANABEN JAYANTIBHAI VANKAR 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173543014 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
140 IDAR GJ-09-003-083-001/9605676
(Sherpur) 		1109003000NRG23310320230710041 31/03/2023 RAMILABEN MOHANBHAI VANKAR 1109003WL022279 RAMILABEN MOHANBHAI VANKAR 00045 BARB0DBKUKA 1125 1125 Processed 03/05/2023 1173543022 RAMILABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
141 IDAR GJ-09-003-083-001/9605686
(Sherpur) 		1109003000NRG23310320230710045 31/03/2023 KAILASHBEN BIPINKUMAR VANKAR 1109003WL022279 KAILASHBEN BIPINKUMAR VANKAR 00045 BARB0DBKUKA 1120 1120 Processed 03/05/2023 1173543020 MRS KAILASHBEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
142 IDAR GJ-09-003-083-001/9608668
(Sherpur) 		1109003000NRG23310320230710046 31/03/2023 KIranben Dhyabhai Vankar 1109003WL022279 KIranben Dhyabhai Vankar 00045 BARB0DBKUKA 1120 1120 Processed 03/05/2023 1173543008 KIRANBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
SubTotal 33082 33082
143 IDAR GJ-09-003-085-001/9600154
(Siyasan) 		1109003000NRG23290320230705823 31/03/2023 CHANDUBHAI SUKABHAI PALIYA 1109003WL022064 CHANDUBHAI SUKABHAI PALIYA 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543030 CHANDUBHAI SUKABHAI PALIYA BANK OF BARODA(606985)
144 IDAR GJ-09-003-085-001/96063518
(Siyasan) 		1109003000NRG23290320230705816 31/03/2023 MANIBEN DHARMABHAI NINAMA 1109003WL022063 MANIBEN DHARMABHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543027 MANIBEN DHARMABHAI NINAMA BANK OF BARODA(606985)
145 IDAR GJ-09-003-085-001/96063676
(Siyasan) 		1109003000NRG23290320230705817 31/03/2023 VANRAJBHAI DALJIBHAI ASARI 1109003WL022063 VANRAJBHAI DALJIBHAI ASARI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543029 VANRAJKUMAR DALJIBHAI ASARI BANK OF BARODA(606985)
146 IDAR GJ-09-003-085-001/96063870
(Siyasan) 		1109003000NRG23290320230705824 31/03/2023 MANGIBEN NANJIBHAI PARGI 1109003WL022064 MANGIBEN NANJIBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543035 MANGIBEN NANJIBHAI PARGI BANK OF BARODA(606985)
147 IDAR GJ-09-003-085-001/96063871
(Siyasan) 		1109003000NRG23290320230705825 31/03/2023 SURTABEN SALUBHAI PARGI 1109003WL022064 SURTABEN SALUBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543031 SURTABEN SALUBHAI PARGHI BANK OF BARODA(606985)
148 IDAR GJ-09-003-085-002/9600116
(Siyasan) 		1109003000NRG23290320230705818 31/03/2023 RAMESHBHAI DALJIBHAI NINAMA 1109003WL022063 RAMESHBHAI DALJIBHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543034 RAMESHBHAI DALJIBHAI NINAMA BANK OF BARODA(606985)
149 IDAR GJ-09-003-085-003/96063569
(Siyasan) 		1109003000NRG23290320230705819 31/03/2023 KAMJIBHAI VALJIBHAI PARGI 1109003WL022063 KAMJIBHAI VALJIBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543036 PARGI KAMJIBHAI VALJIBHAI BANK OF BARODA(606985)
150 IDAR GJ-09-003-085-003/96063929
(Siyasan) 		1109003000NRG23290320230705820 31/03/2023 PUNJIBEN PATHUBHAI NINAMA 1109003WL022063 PUNJIBEN PATHUBHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543032 Miss. KAILASBEN BABUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 IDAR GJ-09-003-085-004/9606172
(Siyasan) 		1109003000NRG23290320230705827 31/03/2023 LILABEN SHANTILAL GAMETI 1109003WL022064 LILABEN SHANTILAL GAMETI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543026 LILABEN SHANTILAL GAMETI BANK OF BARODA(606985)
152 IDAR GJ-09-003-085-004/96063823
(Siyasan) 		1109003000NRG23290320230705828 31/03/2023 DEVJIBHAI SHAKRABHAI VADERA 1109003WL022064 DEVJIBHAI SHAKRABHAI VADERA 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543033 DEVJIBHAI SHAKRABHAI VADERA BANK OF BARODA(606985)
153 IDAR GJ-09-003-085-004/96063850
(Siyasan) 		1109003000NRG23290320230705822 31/03/2023 CHANUBEN SURMABHAI ASARI 1109003WL022063 CHANUBEN SURMABHAI ASARI 00045 BARB0DBMUDE 1603 1603 Processed 03/05/2023 1173543028 CHANUBEN SURMABHAI ASARI BANK OF BARODA(606985)
SubTotal 17633 17633
154 IDAR GJ-09-006-026-001/8849664418
(Jumsar) 		1109006000NRG23280320230704564 31/03/2023 TARAR VARSHABEN RAKESHBHAI 1109006WL022002 TARAR VARSHABEN RAKESHBHAI 00045 BARB0DBNREW 1296 1296 Processed 03/05/2023 1173542904 MRS VARSHABEN RAKESHBHAI TARAR STATE BANK OF INDIA(508548)
155 IDAR GJ-09-006-026-001/8849664465
(Jumsar) 		1109006000NRG23280320230704569 31/03/2023 CHENVA CHETNABEN JITENDRABHAI 1109006WL022002 CHENVA CHETNABEN JITENDRABHAI 00045 BARB0DBNREW 1296 1296 Processed 03/05/2023 1173542905 CHETNABEN JINENDRABHAI CHENVA BANK OF BARODA(606985)
SubTotal 2592 2592
156 IDAR GJ-09-003-006-001/9607007
(Barvav) 		1109003000NRG23310320230710803 31/03/2023 JITUBEN KANABHAI VANKAR 1109003WL022319 JITUBEN KANABHAI VANKAR 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543060 JITUBEEN KANABHAI VANKAR BANK OF BARODA(606985)
157 IDAR GJ-09-003-006-001/9607012
(Barvav) 		1109003000NRG23310320230710804 31/03/2023 VANKAR VALABHAI MOTIBHAI 1109003WL022319 VANKAR VALABHAI MOTIBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173542799 VALABHAI MOTIBHAI VANKAR BANK OF BARODA(606985)
158 IDAR GJ-09-003-075-001/9598148
(Ratanpur) 		1109003000NRG23280320230704890 31/03/2023 VANKAR RAMILABEN KANTIBHAI 1109003WL022017 VANKAR RAMILABEN KANTIBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543061 RAMILABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
159 IDAR GJ-09-003-075-001/9607322
(Ratanpur) 		1109003000NRG23280320230704898 31/03/2023 VANKAR MADHUBEN KANTIBHAI 1109003WL022017 VANKAR MADHUBEN KANTIBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543049 MADUBEN KANTIBHAI VANKAR BANK OF BARODA(606985)
160 IDAR GJ-09-003-080-001/594800
(Sabalvad) 		1109003000NRG23310320230710818 31/03/2023 THAKARDA KALABHAI BHIKHAJI 1109003WL022324 THAKARDA KALABHAI BHIKHAJI 00045 BARB0DBUMED 1434 1434 Processed 03/05/2023 1173543043 Mr. KALAJI BHIKHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 IDAR GJ-09-003-080-001/9601509
(Sabalvad) 		1109003000NRG23310320230710828 31/03/2023 CHENVA KOKOLABEN KALABAI 1109003WL022324 CHENVA KOKOLABEN KALABAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173542846 KOKILABEN KALABHAI CHENVA BANK OF BARODA(606985)
162 IDAR GJ-09-003-080-001/9601510
(Sabalvad) 		1109003000NRG23310320230710829 31/03/2023 CHENVA RAMILABEN RAMESHBHAI 1109003WL022324 CHENVA RAMILABEN RAMESHBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173542803 RAMILABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
163 IDAR GJ-09-003-080-001/9607366
(Sabalvad) 		1109003000NRG23310320230710835 31/03/2023 PRAVINBHAI AMARATBHAI PARMAR 1109003WL022324 PRAVINBHAI AMARATBHAI PARMAR 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173542950 PRAVINBHAI AMRUTBHAI PARMAR BANK OF BARODA(606985)
164 IDAR GJ-09-003-080-001/9607382
(Sabalvad) 		1109003000NRG23310320230710838 31/03/2023 VANKAR DAXABEN DINESHBHAI 1109003WL022324 VANKAR DAXABEN DINESHBHAI 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173543042 DAXABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
165 IDAR GJ-09-003-080-001/9607386
(Sabalvad) 		1109003000NRG23310320230710842 31/03/2023 THAKARDA BHUPATJI RADHUJI 1109003WL022324 THAKARDA BHUPATJI RADHUJI 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173543053 BHUPATJI RADHUJI THAKARDA BANK OF BARODA(606985)
166 IDAR GJ-09-003-080-001/9607393
(Sabalvad) 		1109003000NRG23310320230710844 31/03/2023 THAKARDA PREMILABEN PINTUBHAI 1109003WL022324 THAKARDA PREMILABEN PINTUBHAI 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173543037 THAKARDA PREMILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 IDAR GJ-09-003-080-001/9607418
(Sabalvad) 		1109003000NRG23310320230710850 31/03/2023 MANJULABEN DAHYABHAI BHAMBHI 1109003WL022324 MANJULABEN DAHYABHAI BHAMBHI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543059 MANJULABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
168 IDAR GJ-09-003-080-001/9607442
(Sabalvad) 		1109003000NRG23310320230710851 31/03/2023 THAKARDA RAMESHJI VARVAJI 1109003WL022324 THAKARDA RAMESHJI VARVAJI 00045 BARB0DBUMED 606 606 Processed 03/05/2023 1173543038 Mr. RAMESHBHAI VARVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 IDAR GJ-09-003-080-001/9607450
(Sabalvad) 		1109003000NRG23310320230710852 31/03/2023 SURYABEN RAJUJI THAKARDA 1109003WL022324 SURYABEN RAJUJI THAKARDA 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173542774 SURYABEN RAJUJI THAKARDA BANK OF BARODA(606985)
170 IDAR GJ-09-003-080-001/9607461
(Sabalvad) 		1109003000NRG23310320230710853 31/03/2023 CHENVA KANTIBHAI KALABHAI 1109003WL022324 CHENVA KANTIBHAI KALABHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543050 KANTIBHAI KALABHAI CHENVA BANK OF BARODA(606985)
171 IDAR GJ-09-003-080-001/9607463
(Sabalvad) 		1109003000NRG23310320230710854 31/03/2023 THAKARDA TARABEN ARVINDBHAI 1109003WL022324 THAKARDA TARABEN ARVINDBHAI 00045 BARB0DBUMED 1434 1434 Processed 03/05/2023 1173542773 THAKARDA TARABEN ARVINDBHAI RATNAKAR BANK(607393)
172 IDAR GJ-09-003-080-001/9607471
(Sabalvad) 		1109003000NRG23310320230710855 31/03/2023 CHENVA PUSHPABEN JAYANTIBHAI 1109003WL022324 CHENVA PUSHPABEN JAYANTIBHAI 00045 BARB0DBUMED 808 808 Processed 03/05/2023 1173542845 PUSHPABEN JAYANTIBHAI CHENVA BANK OF BARODA(606985)
173 IDAR GJ-09-003-080-001/9607474
(Sabalvad) 		1109003000NRG23310320230710856 31/03/2023 CHENVA HANSABEN SURESHBHAI 1109003WL022324 CHENVA HANSABEN SURESHBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543055 HANSABEN SURESHBHAI CHENVA BANK OF BARODA(606985)
174 IDAR GJ-09-003-080-001/9607489
(Sabalvad) 		1109003000NRG23310320230710857 31/03/2023 THAKARDA KAILASBEN ISHVARJI 1109003WL022324 THAKARDA KAILASBEN ISHVARJI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543047 KAILASBEN ISHVARJI THAKARDA BANK OF BARODA(606985)
175 IDAR GJ-09-003-080-001/9607490
(Sabalvad) 		1109003000NRG23310320230710858 31/03/2023 PARMAR RINABEN MAHESHBHAI 1109003WL022324 PARMAR RINABEN MAHESHBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543048 BHAMBHI RINABEN RATNAKAR BANK(607393)
176 IDAR GJ-09-003-080-001/9607491
(Sabalvad) 		1109003000NRG23310320230710859 31/03/2023 CHENVA MAGANBHAI NATHABHAI 1109003WL022324 CHENVA MAGANBHAI NATHABHAI 00045 BARB0DBUMED 1434 1434 Processed 03/05/2023 1173543046 MAGANBHAI NATHABHAI CHENVA BANK OF BARODA(606985)
177 IDAR GJ-09-003-080-001/9607492
(Sabalvad) 		1109003000NRG23310320230710860 31/03/2023 KANTABEN RANCHHODJI THAKARDA 1109003WL022324 KANTABEN RANCHHODJI THAKARDA 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173542953 Mrs. KANTABEN RANCHHODBHAI PARMAR ( THAK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 IDAR GJ-09-003-080-001/9607507
(Sabalvad) 		1109003000NRG23310320230710862 31/03/2023 VANKAR KOKILABEN VISHNUBHAI 1109003WL022324 VANKAR KOKILABEN VISHNUBHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543044 KOKILABEN VISHNUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
179 IDAR GJ-09-003-080-001/9607507
(Sabalvad) 		1109003000NRG23310320230710861 31/03/2023 VANKAR VISHNUBHAI HIRABHAI 1109003WL022324 VANKAR VISHNUBHAI HIRABHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543045 VISHNUBHAI HIRABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 IDAR GJ-09-003-080-001/9607529
(Sabalvad) 		1109003000NRG23310320230710864 31/03/2023 THAKARDA SUMITRABEN JITENDRABHAI 1109003WL022324 THAKARDA SUMITRABEN JITENDRABHAI 00045 BARB0DBUMED 1234 1234 Processed 03/05/2023 1173543040 SUMITRABEN JITENDRAKUMAR THAKARDA BANK OF BARODA(606985)
181 IDAR GJ-09-003-080-001/9607534
(Sabalvad) 		1109003000NRG23310320230710865 31/03/2023 CHENVA LILABEN REVABHAI 1109003WL022324 CHENVA LILABEN REVABHAI 00045 BARB0DBUMED 1212 1212 Processed 03/05/2023 1173543041 Mr. LILABEN REVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 IDAR GJ-09-003-080-001/9607547
(Sabalvad) 		1109003000NRG23310320230710866 31/03/2023 SAVITABEN LAXMANBHAI THAKARDA 1109003WL022324 SAVITABEN LAXMANBHAI THAKARDA 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173543054 SAVITABEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
183 IDAR GJ-09-003-080-001/9607551
(Sabalvad) 		1109003000NRG23310320230710867 31/03/2023 CHENVA ALKABEN RAMESHBHAI 1109003WL022324 CHENVA ALKABEN RAMESHBHAI 00045 BARB0DBUMED 404 404 Processed 03/05/2023 1173543039 AlakabenRameshbhaiChenva FINCARE SMALL FINANCE BANK LTD(608304)
184 IDAR GJ-09-003-080-001/9607557
(Sabalvad) 		1109003000NRG23310320230710869 31/03/2023 SOMIBEN PRAVINBHAI THAKARDA 1109003WL022324 SOMIBEN PRAVINBHAI THAKARDA 00045 BARB0DBUMED 1010 1010 Processed 03/05/2023 1173543051 SOMIBEN PRAVINBHAI THAKARDA BANK OF BARODA(606985)
SubTotal 32604 32604
185 IDAR GJ-09-003-027-001/960815870
(Golvada) 		1109003000NRG23280320230705465 31/03/2023 THAKOR SHANAJI HALAJI 1109003WL022040 THAKOR SHANAJI HALAJI 00045 BARB0DBVERA 3206 3206 Processed 03/05/2023 1173543057 SHANAJI HALAJI THAKOR BANK OF BARODA(606985)
186 IDAR GJ-09-003-027-001/960815897
(Golvada) 		1109003000NRG23280320230705466 31/03/2023 THAKOR MANIBEN KUVARJI 1109003WL022040 THAKOR MANIBEN KUVARJI 00045 BARB0DBVERA 3206 3206 Processed 03/05/2023 1173542894 MANIBEN KUVARJI THAKOR BANK OF BARODA(606985)
187 IDAR GJ-09-003-091-001/9607030
(Verabar) 		1109003000NRG23280320230705434 31/03/2023 CHENVA DAXABEN DAYABHAI 1109003WL022036 CHENVA DAXABEN DAYABHAI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542902 DAXABEN DAHYABHAI CHENAVA BANK OF BARODA(606985)
188 IDAR GJ-09-003-091-001/9607054
(Verabar) 		1109003000NRG23280320230705435 31/03/2023 CHENVA SITABEN NITINBHAI 1109003WL022036 CHENVA SITABEN NITINBHAI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542805 SITABEN NITINBHAI CHENVA BANK OF BARODA(606985)
189 IDAR GJ-09-003-091-001/9607075
(Verabar) 		1109003000NRG23280320230705436 31/03/2023 JASVANTJI TEJAJI PARMAR 1109003WL022036 JASVANTJI TEJAJI PARMAR 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542870 JASVANTJI TEJAJI PARMAR BANK OF BARODA(606985)
190 IDAR GJ-09-003-091-001/9607075
(Verabar) 		1109003000NRG23280320230705437 31/03/2023 KAILASHBEN JASHAJI PARMAR 1109003WL022036 KAILASHBEN JASHAJI PARMAR 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542868 KAILASBE JASHAJI PARMAR BANK OF BARODA(606985)
191 IDAR GJ-09-003-091-001/9607076
(Verabar) 		1109003000NRG23280320230705438 31/03/2023 PARMAR AJMELJI TEJAJI 1109003WL022036 PARMAR AJMELJI TEJAJI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542903 AJMELJI TEJAJI PARMAR BANK OF BARODA(606985)
192 IDAR GJ-09-003-091-001/9607085
(Verabar) 		1109003000NRG23280320230705439 31/03/2023 DAHIBEN BHAVANBHAI PRAJAPATI 1109003WL022036 DAHIBEN BHAVANBHAI PRAJAPATI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542871 DAHIBEN BHAVANBHAI PRAJAPATI BANK OF BARODA(606985)
193 IDAR GJ-09-003-091-001/9607089
(Verabar) 		1109003000NRG23280320230705441 31/03/2023 DABHI ARVINDJI BABUJI 1109003WL022036 DABHI ARVINDJI BABUJI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542811 ARVINDJI BABUJI DABHI BANK OF BARODA(606985)
194 IDAR GJ-09-003-091-001/9607089
(Verabar) 		1109003000NRG23280320230705440 31/03/2023 DABHI BABUSINH HUSHAJI 1109003WL022036 DABHI BABUSINH HUSHAJI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542812 BABUJI HUSHAJI DABHI BANK OF BARODA(606985)
195 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23280320230705442 31/03/2023 DABHI KAPURSINH TALSINH 1109003WL022036 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542800 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
196 IDAR GJ-09-003-091-001/9607165
(Verabar) 		1109003000NRG23280320230705443 31/03/2023 Balavantsinh Divansinh Dabhi 1109003WL022036 Balavantsinh Divansinh Dabhi 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542872 BALVANTSINH DIVANSINH DABHI BANK OF BARODA(606985)
197 IDAR GJ-09-003-091-001/9607168
(Verabar) 		1109003000NRG23280320230705444 31/03/2023 NABIMAHMAD VALIBHAI MANSURI 1109003WL022036 NABIMAHMAD VALIBHAI MANSURI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542878 Mansuri Nabibhai Valibhai AU SMALL FINANCE BANK LTD(608088)
198 IDAR GJ-09-003-091-001/9607170
(Verabar) 		1109003000NRG23280320230705445 31/03/2023 MANSURI IBRAHIMBHAI VALIBHAI 1109003WL022036 MANSURI IBRAHIMBHAI VALIBHAI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542873 Mansuri Ibrahimbhai Valibhai AU SMALL FINANCE BANK LTD(608088)
199 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG23280320230705446 31/03/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL022036 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542901 DHULIBEN SHIVABHAI CHENVA BANK OF BARODA(606985)
200 IDAR GJ-09-003-091-001/9607193
(Verabar) 		1109003000NRG23280320230705448 31/03/2023 GADHIYA LAXMIBEN VIRAJI 1109003WL022036 GADHIYA LAXMIBEN VIRAJI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542883 LAXMIBEN VIRAJI GADHIYA BANK OF BARODA(606985)
201 IDAR GJ-09-003-091-001/9607193
(Verabar) 		1109003000NRG23280320230705447 31/03/2023 GADHIYA VIRAJI ISHVARJI 1109003WL022036 GADHIYA VIRAJI ISHVARJI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173543058 VIRAJI ISHVARJI GADHIA BANK OF BARODA(606985)
202 IDAR GJ-09-003-091-001/9607194
(Verabar) 		1109003000NRG23280320230705449 31/03/2023 SOLANKI ALPESHJI PARBATJI 1109003WL022036 SOLANKI ALPESHJI PARBATJI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542867 ALPESH PARBATJI SOLANKI BANK OF BARODA(606985)
203 IDAR GJ-09-003-091-001/9607199
(Verabar) 		1109003000NRG23280320230705450 31/03/2023 GADHIYA ASHOKKUMAR AMRUTJI 1109003WL022036 GADHIYA ASHOKKUMAR AMRUTJI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542890 ASHOKKUMAR AMRUTJI GADHIYA BANK OF BARODA(606985)
204 IDAR GJ-09-003-091-001/9607203
(Verabar) 		1109003000NRG23280320230705451 31/03/2023 DABHI TARABEN BHIKHAJI 1109003WL022036 DABHI TARABEN BHIKHAJI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542879 TARABEN BHIKHAJI DABHI BANK OF BARODA(606985)
205 IDAR GJ-09-003-091-001/9607233
(Verabar) 		1109003000NRG23280320230705452 31/03/2023 DABHI KANUSINH DIPSIHINH 1109003WL022036 DABHI KANUSINH DIPSIHINH 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542887 KANUSINH DIPSINH DABHI BANK OF BARODA(606985)
206 IDAR GJ-09-003-091-001/9607234
(Verabar) 		1109003000NRG23280320230705453 31/03/2023 DABHI AANADIBEN DINEHBHAI 1109003WL022036 DABHI AANADIBEN DINEHBHAI 00045 BARB0DBVERA 717 717 Processed 03/05/2023 1173542888 AANADIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
207 IDAR GJ-09-003-091-001/9607259
(Verabar) 		1109003000NRG23280320230705454 31/03/2023 RAMABHAI MOTIBHAI PRAJAPATI 1109003WL022036 RAMABHAI MOTIBHAI PRAJAPATI 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542877 RAMABHAI MOTIBHAI PRAJAPATI BANK OF BARODA(606985)
208 IDAR GJ-09-003-091-001/9607281
(Verabar) 		1109003000NRG23280320230705455 31/03/2023 DHABHI BHATHIJI DALAPATSINH 1109003WL022036 DHABHI BHATHIJI DALAPATSINH 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542866 BHATHISINH DALPATSINH DABHI BANK OF BARODA(606985)
209 IDAR GJ-09-003-091-001/9607286
(Verabar) 		1109003000NRG23280320230705456 31/03/2023 Dahyabhai Maganbhai Prajapati 1109003WL022036 Dahyabhai Maganbhai Prajapati 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542874 DAHYABHAI MAGANBHAI PRAJAPATI BANK OF BARODA(606985)
210 IDAR GJ-09-003-091-001/9607286
(Verabar) 		1109003000NRG23280320230705457 31/03/2023 Manilal Maganlal Prajapati 1109003WL022036 Manilal Maganlal Prajapati 00045 BARB0DBVERA 956 956 Processed 03/05/2023 1173542869 MANILAL MAGANLAL PRAJAPATI BANK OF BARODA(606985)
SubTotal 26966 26966
211 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23270320230704168 31/03/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL021974 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 480 480 Processed 03/05/2023 1173542698 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
212 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG23270320230704171 31/03/2023 BHAMBHI JAYNTIBHAI DHULABHAI 1109003WL021974 BHAMBHI JAYNTIBHAI DHULABHAI 00045 BARB0DESHOT 165 165 Processed 03/05/2023 1173542959 Mr. JAYANTIBHAI DHULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG23270320230704170 31/03/2023 BHAMBHI LILABEN JAYNTIBHAI 1109003WL021974 BHAMBHI LILABEN JAYNTIBHAI 00045 BARB0DESHOT 320 320 Processed 03/05/2023 1173542960 LEELABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
214 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG23270320230704172 31/03/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL021974 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 478 478 Processed 03/05/2023 1173542787 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
215 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG23270320230704174 31/03/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL021974 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 480 480 Processed 03/05/2023 1173542961 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG23270320230704175 31/03/2023 BHAMBHI MAGANBHAI KACHARABHAI 1109003WL021974 BHAMBHI MAGANBHAI KACHARABHAI 00045 BARB0DESHOT 480 480 Processed 03/05/2023 1173543091 MAGANBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
217 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG23270320230704176 31/03/2023 VINABEN MAGANBHAI BHAMBHI 1109003WL021974 VINABEN MAGANBHAI BHAMBHI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542719 VINABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
218 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG23270320230704177 31/03/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL021974 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542700 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
219 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG23270320230704180 31/03/2023 BHAMBHI VIMALABEN JAYNTIBHAI 1109003WL021974 BHAMBHI VIMALABEN JAYNTIBHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542836 VIMALABEN J BHAMBHI BANK OF BARODA(606985)
220 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG23270320230704181 31/03/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL021974 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 504 504 Processed 03/05/2023 1173542699 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
221 IDAR GJ-09-003-055-001/9606980
(Madhva) 		1109003000NRG23270320230704184 31/03/2023 BHABHI RAMILABEN SVABHAI 1109003WL021974 BHABHI RAMILABEN SVABHAI 00045 BARB0DESHOT 504 504 Processed 03/05/2023 1173542957 RAMILABEN SAVABHAI BHAMBHI BANK OF BARODA(606985)
222 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG23270320230704186 31/03/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL021974 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 504 504 Processed 03/05/2023 1173542809 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
223 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG23270320230704185 31/03/2023 BHAMBHI KAILASBEN NARSHIBHAI 1109003WL021974 BHAMBHI KAILASBEN NARSHIBHAI 00045 BARB0DESHOT 504 504 Processed 03/05/2023 1173542701 KAILASHBEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
224 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG23270320230704189 31/03/2023 BHAMBHI DINESHBHAI KACHARABHAI 1109003WL021974 BHAMBHI DINESHBHAI KACHARABHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173543090 DINESHBHAI KACHRABHAI BHAMBHI BANK OF BARODA(606985)
225 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG23270320230704190 31/03/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL021974 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173543089 SANGITABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
226 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23270320230704191 31/03/2023 BHABHI PASHABHAI RAVABHAI 1109003WL021974 BHABHI PASHABHAI RAVABHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542817 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
227 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23270320230704192 31/03/2023 BHAMBHI NISHABEN PASHABHAI 1109003WL021974 BHAMBHI NISHABEN PASHABHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542785 NISHABEN PASHABHAI BHABHI 3.7. BANK OF BARODA(606985)
228 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG23270320230704195 31/03/2023 BHAMBHI KAILASHBHEN MOHANBHAI 1109003WL021974 BHAMBHI KAILASHBHEN MOHANBHAI 00045 BARB0DESHOT 336 336 Processed 03/05/2023 1173542790 KAILASHBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
229 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG23270320230704194 31/03/2023 BHAMBHI MOHANBHAI KADAVABHAI 1109003WL021974 BHAMBHI MOHANBHAI KADAVABHAI 00045 BARB0DESHOT 336 336 Processed 03/05/2023 1173542955 MOHANBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
230 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23270320230704196 31/03/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL021974 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 504 504 Processed 03/05/2023 1173542816 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
231 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG23270320230704199 31/03/2023 BHAMBHI AMARATBHAI KODARBHAI 1109003WL021974 BHAMBHI AMARATBHAI KODARBHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542818 AMRUTBHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
232 IDAR GJ-09-003-055-001/9607932
(Madhva) 		1109003000NRG23270320230704206 31/03/2023 BHAMBHI AMRATBHAI RAMABHAI 1109003WL021974 BHAMBHI AMRATBHAI RAMABHAI 00045 BARB0DESHOT 495 495 Processed 03/05/2023 1173542956 AMRUTBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 10050 10050
233 IDAR GJ-09-003-057-001/9607050
(Maniyor) 		1109003000NRG23310320230710050 31/03/2023 PARMAR KUSUMBEN KHEMABHAI 1109003WL022280 PARMAR KUSUMBEN KHEMABHAI 00045 BARB0JAWANP 1110 1110 Processed 03/05/2023 1173542946 Kusumben Khemab BANK OF BARODA(606985)
234 IDAR GJ-09-003-057-001/9607057
(Maniyor) 		1109003000NRG23310320230710051 31/03/2023 PARAMAR HANSHABEN VIRCHANDBHAI 1109003WL022280 PARAMAR HANSHABEN VIRCHANDBHAI 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542939 HANSABEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
235 IDAR GJ-09-003-057-001/9607068
(Maniyor) 		1109003000NRG23310320230710052 31/03/2023 VANAKAR ALKHIBEN LEBABHAI 1109003WL022280 VANAKAR ALKHIBEN LEBABHAI 00045 BARB0JAWANP 1110 1110 Processed 03/05/2023 1173542731 Mr. LEBABHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 IDAR GJ-09-003-057-001/9607079
(Maniyor) 		1109003000NRG23310320230710054 31/03/2023 THAKARDA DHULIBEN RAJUBHAI 1109003WL022280 THAKARDA DHULIBEN RAJUBHAI 00045 BARB0JAWANP 1110 1110 Processed 03/05/2023 1173542945 Dhuliben Rajubh BANK OF BARODA(606985)
237 IDAR GJ-09-003-057-001/9607080
(Maniyor) 		1109003000NRG23310320230710055 31/03/2023 RANCHODBHAI MOGABHAI BHAMBHI 1109003WL022280 RANCHODBHAI MOGABHAI BHAMBHI 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542949 RANCHHODBHAI MOGHABHAI BHAMBH BANK OF BARODA(606985)
238 IDAR GJ-09-003-057-001/9607083
(Maniyor) 		1109003000NRG23310320230710056 31/03/2023 VANKAR MAGANBHAI KARSHANBHAI 1109003WL022280 VANKAR MAGANBHAI KARSHANBHAI 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542943 MAGANBHAI KARSHANBHAI VANKAR BANK OF BARODA(606985)
239 IDAR GJ-09-003-057-001/9607088
(Maniyor) 		1109003000NRG23310320230710057 31/03/2023 THAKARDA BALUBEN LAXMANJI 1109003WL022280 THAKARDA BALUBEN LAXMANJI 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542736 Balubahen Laxmanji Thakarda BANK OF BARODA(606985)
240 IDAR GJ-09-003-057-001/9607110
(Maniyor) 		1109003000NRG23310320230710059 31/03/2023 KISHANBHAI RANCHODBHAI THAKARDA 1109003WL022280 KISHANBHAI RANCHODBHAI THAKARDA 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542940 Mr. RANCHHODJI KODARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 IDAR GJ-09-003-057-001/9607126
(Maniyor) 		1109003000NRG23310320230710060 31/03/2023 BHANGI KAILASHBEN DINESHBHAI 1109003WL022280 BHANGI KAILASHBEN DINESHBHAI 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542944 Miss. KAILASHBEN DINESHBHAI BHANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 IDAR GJ-09-003-057-001/9607148
(Maniyor) 		1109003000NRG23310320230710061 31/03/2023 RAMILABEN GOVINDBHAI VANKAR 1109003WL022280 RAMILABEN GOVINDBHAI VANKAR 00045 BARB0JAWANP 888 888 Processed 03/05/2023 1173542948 Ramilaben Govindbhai Vankar BANK OF BARODA(606985)
243 IDAR GJ-09-003-075-001/9607328
(Ratanpur) 		1109003000NRG23280320230704900 31/03/2023 VANKAR RAMILABEN BECHARBHAI 1109003WL022017 VANKAR RAMILABEN BECHARBHAI 00045 BARB0JAWANP 1212 1212 Processed 03/05/2023 1173542938 DHULIBEN LEMBABHAI VANKAR BANK OF BARODA(606985)
244 IDAR GJ-09-006-026-001/8849664421
(Jumsar) 		1109006000NRG23280320230704567 31/03/2023 BHAMBHI NILESHBHAI HIRABHAI 1109006WL022002 BHAMBHI NILESHBHAI HIRABHAI 00045 BARB0JAWANP 1434 1434 Processed 03/05/2023 1173542941 MR NILESHKUMAR HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12192 12192
245 IDAR GJ-09-003-021-001/9607711
(Dungari) 		1109003000NRG23280320230705258 31/03/2023 DASARATHBHAI DHANJIBHAI VANKAR 1109003WL022034 DASARATHBHAI DHANJIBHAI VANKAR 00045 BARB0MEHTAP 780 780 Processed 03/05/2023 1173542971 DASHRATHBHAI DANABHAI VANKAR BANK OF BARODA(606985)
SubTotal 780 780
246 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23270320230704169 31/03/2023 PRAVINABEN DAHYABHAI BHAMBHI 1109003WL021974 PRAVINABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 480 480 Processed 03/05/2023 1173542762 PRAVINABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
247 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG23270320230704173 31/03/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL021974 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 717 717 Processed 03/05/2023 1173542764 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
248 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23270320230704179 31/03/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL021974 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173542974 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
249 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23270320230704178 31/03/2023 BHAMBHI VINABEN JIVABHAI 1109003WL021974 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173542838 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
250 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG23270320230704182 31/03/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL021974 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 504 504 Processed 03/05/2023 1173542808 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
251 IDAR GJ-09-003-055-001/9606979
(Madhva) 		1109003000NRG23270320230704183 31/03/2023 BHAMBHI HINABEN DIPAKBHAI 1109003WL021974 BHAMBHI HINABEN DIPAKBHAI 00045 BARB0NAVAMA 336 336 Processed 03/05/2023 1173543069 HINABEN DIPAKBHAI BHAMBHI BANK OF BARODA(606985)
252 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG23270320230704188 31/03/2023 BHAMBHI BABIBEN BHIKHABHAI 1109003WL021974 BHAMBHI BABIBEN BHIKHABHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543075 BABIBEN BHIKHABHAI BHAMBHI BANK OF BARODA(606985)
253 IDAR GJ-09-003-055-001/9607010
(Madhva) 		1109003000NRG23270320230704187 31/03/2023 BHAMBHI BHIKHABHAI AVASARBHAI 1109003WL021974 BHAMBHI BHIKHABHAI AVASARBHAI 00045 BARB0NAVAMA 504 504 Processed 03/05/2023 1173543076 BHIKHABHAI AVSARBHAI BHAMBHI BANK OF BARODA(606985)
254 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23270320230704193 31/03/2023 KUNVARBEN PASHABHAI 1109003WL021974 KUNVARBEN PASHABHAI 00045 BARB0NAVAMA 504 504 Processed 03/05/2023 1173542962 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
255 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23270320230704197 31/03/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL021974 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 504 504 Processed 03/05/2023 1173542822 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
256 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG23270320230704198 31/03/2023 SAVITABEN MANABHAI BHAMBHI 1109003WL021974 SAVITABEN MANABHAI BHAMBHI 00045 BARB0NAVAMA 504 504 Processed 03/05/2023 1173542807 SAVITABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
257 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG23270320230704200 31/03/2023 BHAMBHI JASHEEBEN AMARATBHAI 1109003WL021974 BHAMBHI JASHEEBEN AMARATBHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173542830 JASHIBEN AMARATBHAI BHAMBHI BANK OF BARODA(606985)
258 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG23270320230704202 31/03/2023 BHAMBHI JASHODABEN RAMABHAI 1109003WL021974 BHAMBHI JASHODABEN RAMABHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543072 JASHODABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
259 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG23270320230704201 31/03/2023 BHAMBHI RAMABHAI KODARBHAI 1109003WL021974 BHAMBHI RAMABHAI KODARBHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543071 RAMABHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
260 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG23270320230704203 31/03/2023 BHAMBHI RAMESHBHAI KADVABHA 1109003WL021974 BHAMBHI RAMESHBHAI KADVABHA 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543073 RAMESHBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
261 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG23270320230704204 31/03/2023 BHAMBHI SUREKHABEN RAMESHBHAI 1109003WL021974 BHAMBHI SUREKHABEN RAMESHBHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543074 SUREKHABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
262 IDAR GJ-09-003-055-001/9607931
(Madhva) 		1109003000NRG23270320230704205 31/03/2023 BHAMBHI KANTABEN DEVJIBHAI 1109003WL021974 BHAMBHI KANTABEN DEVJIBHAI 00045 BARB0NAVAMA 495 495 Processed 03/05/2023 1173543070 KANTABEN DEVABHAI BHAMBHI BANK OF BARODA(606985)
263 IDAR GJ-09-003-055-001/9607993
(Madhva) 		1109003000NRG23270320230704165 31/03/2023 CHENVA VANITABEN DINESHBHAI 1109003WL021972 CHENVA VANITABEN DINESHBHAI 00045 BARB0NAVAMA 1673 1673 Processed 03/05/2023 1173543068 VANITABEN DINESHBHAI CHENVA BANK OF BARODA(606985)
264 IDAR GJ-09-003-055-004/9608026
(Madhva) 		1109003000NRG23270320230704166 31/03/2023 CHENAVA ALKHIBEN JAGABHAI 1109003WL021972 CHENAVA ALKHIBEN JAGABHAI 00045 BARB0NAVAMA 1673 1673 Processed 03/05/2023 1173542975 ALKHIBEN JAGABHAI CHENVA BANK OF BARODA(606985)
SubTotal 11854 11854
265 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23290320230705840 31/03/2023 VIKRAMBHAI RAJABHAI CHENAVA 1109003WL022066 VIKRAMBHAI RAJABHAI CHENAVA 00048 BKID0002403 717 717 Processed 03/05/2023 1173542863 VIKRAMBHAI RAJABHAI CHENAVA BANK OF INDIA(508505)
SubTotal 717 717
266 IDAR GJ-09-003-012-001/9601938
(Chadasana) 		1109003000NRG23280320230704810 31/03/2023 CHENVA KANTABEN JAGDISHBHAI 1109003WL022011 CHENVA KANTABEN JAGDISHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542714 KANTABEN JAGDISHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
267 IDAR GJ-09-003-012-001/9601938
(Chadasana) 		1109003000NRG23280320230704809 31/03/2023 JAGDIDHBHAI KODARBHAI CHENVA 1109003WL022011 JAGDIDHBHAI KODARBHAI CHENVA 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173542852 JAGDISHBHAI KODARBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
268 IDAR GJ-09-003-012-002/9601237
(Chadasana) 		1109003000NRG23280320230704811 31/03/2023 CHENVA BHIKHIBEN BHIKHABHAI 1109003WL022011 CHENVA BHIKHIBEN BHIKHABHAI 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542810 BHIKHIBEN BHIKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
269 IDAR GJ-09-003-012-002/9601241
(Chadasana) 		1109003000NRG23280320230704812 31/03/2023 BHAMBHI RENUKABEN BABUBHAI 1109003WL022011 BHAMBHI RENUKABEN BABUBHAI 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542697 RENUKABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
270 IDAR GJ-09-003-012-002/9601260
(Chadasana) 		1109003000NRG23280320230704813 31/03/2023 LILABEN RAMANBHAI CHENVA 1109003WL022011 LILABEN RAMANBHAI CHENVA 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542848 LILABEN RAMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
271 IDAR GJ-09-003-012-002/9601293
(Chadasana) 		1109003000NRG23280320230704817 31/03/2023 CHENVA MENIBEN KANABHAI 1109003WL022011 CHENVA MENIBEN KANABHAI 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542733 MENABEN KANAJI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
272 IDAR GJ-09-003-012-002/9601902
(Chadasana) 		1109003000NRG23280320230704819 31/03/2023 VARSHABEN LALABHAI CHENVA 1109003WL022011 VARSHABEN LALABHAI CHENVA 00057 BARB0BGGBXX 975 975 Processed 03/05/2023 1173542849 VARSHABEN LALABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
273 IDAR GJ-09-003-012-002/9601912
(Chadasana) 		1109003000NRG23280320230704822 31/03/2023 SONALBEN RANJITBHAI CHENVA 1109003WL022011 SONALBEN RANJITBHAI CHENVA 00057 BARB0BGGBXX 1170 1170 Processed 03/05/2023 1173542755 SONALBEN RANJITBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
274 IDAR GJ-09-003-021-001/9607685
(Dungari) 		1109003000NRG23280320230705252 31/03/2023 JASHIBEN SHEDHABHAI CHENVA 1109003WL022034 JASHIBEN SHEDHABHAI CHENVA 00057 BARB0BGGBXX 975 975 Processed 03/05/2023 1173542740 JASHIBEN SANDHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
275 IDAR GJ-09-003-060-002/9601715
(Mathasur) 		1109003000NRG23280320230705096 31/03/2023 LAXMIBEN GIRDHARBHAI JADAV 1109003WL022024 LAXMIBEN GIRDHARBHAI JADAV 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173542694 Mrs. LAXMIBEN GIRDHARBHAI JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
276 IDAR GJ-09-003-060-002/9601716
(Mathasur) 		1109003000NRG23280320230705097 31/03/2023 BABUBHAI SAVABHAI JADAV 1109003WL022024 BABUBHAI SAVABHAI JADAV 00057 BARB0BGGBXX 1224 1224 Processed 03/05/2023 1173542693 BABUBHAI SAVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23280320230705098 31/03/2023 VANKAR KADABHAI NANCHANDBHAI 1109003WL022024 VANKAR KADABHAI NANCHANDBHAI 00057 BARB0BGGBXX 1224 1224 Processed 03/05/2023 1173542891 KALABHAI NANCHANDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
278 IDAR GJ-09-003-060-002/9601725
(Mathasur) 		1109003000NRG23280320230705101 31/03/2023 JOTSANABEN SHAMALBHAI JADAV 1109003WL022024 JOTSANABEN SHAMALBHAI JADAV 00057 BARB0BGGBXX 816 816 Processed 03/05/2023 1173542746 JOTSANABEN SHAMALBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 IDAR GJ-09-003-060-002/9601773
(Mathasur) 		1109003000NRG23280320230705108 31/03/2023 JAGADISHBHAI HIRABHAI BHAMBHI 1109003WL022024 JAGADISHBHAI HIRABHAI BHAMBHI 00057 BARB0BGGBXX 606 606 Processed 03/05/2023 1173542750 JAGDISHBHAI HIRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
280 IDAR GJ-09-003-060-002/9607856
(Mathasur) 		1109003000NRG23280320230705111 31/03/2023 KAILASHBEN KANTIBHAI PARMAR 1109003WL022024 KAILASHBEN KANTIBHAI PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 03/05/2023 1173542708 KAILASHBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 IDAR GJ-09-003-060-002/9607886
(Mathasur) 		1109003000NRG23280320230705113 31/03/2023 VALIBEN JASUBHAI BHAMBHI 1109003WL022024 VALIBEN JASUBHAI BHAMBHI 00057 BARB0BGGBXX 1212 1212 Processed 03/05/2023 1173542820 Mrs. VALIBEN JASUBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
282 IDAR GJ-09-003-060-002/9608030
(Mathasur) 		1109003000NRG23280320230705132 31/03/2023 ANANDBA VISHNUSINH DABHI 1109003WL022025 ANANDBA VISHNUSINH DABHI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173542751 ANANDBA VISHNUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
283 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23280320230705130 31/03/2023 KETALBEN MANOJBHAI CHENVA 1109003WL022024 KETALBEN MANOJBHAI CHENVA 00057 BARB0BGGBXX 1212 1212 Processed 03/05/2023 1173542745 KETALBEN MANOJBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23280320230705129 31/03/2023 MANOJKUMAR RANCHHODBHAI CHENVA 1109003WL022024 MANOJKUMAR RANCHHODBHAI CHENVA 00057 BARB0BGGBXX 1212 1212 Processed 03/05/2023 1173542749 ARUSHI MANOJKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22229 22229
285 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG23280320230705110 31/03/2023 PREMILABEN KISHANBHAI PARMAR 1109003WL022024 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 808 808 Processed 03/05/2023 1173542819 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
286 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG23280320230705112 31/03/2023 RAMILABEN VAJABHAI JADAV 1109003WL022024 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1212 1212 Processed 03/05/2023 1173542707 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
287 IDAR GJ-09-003-068-001/600360
(Oda) 		1109003000NRG23290320230705945 31/03/2023 VANKAR SAROJBEN RAKESHBHAI 1109003WL022076 VANKAR SAROJBEN RAKESHBHAI 00089 CBIN0280479 950 950 Processed 03/05/2023 1173542862 Ms. SAROJBEN RAKESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
288 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG23290320230705947 31/03/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL022076 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 1140 1140 Processed 03/05/2023 1173542933 Mrs. HUJIBEN KALAJI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 IDAR GJ-09-003-068-001/9602142
(Oda) 		1109003000NRG23290320230705948 31/03/2023 BHAMBHI ANITABEN DINESHBHAI 1109003WL022076 BHAMBHI ANITABEN DINESHBHAI 00089 CBIN0280479 1140 1140 Processed 03/05/2023 1173542763 BHAMBHI ANITABEN DINESHBHAI UNION BANK OF INDIA(508500)
290 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG23290320230705949 31/03/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL022076 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 1140 1140 Processed 03/05/2023 1173542976 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
291 IDAR GJ-09-003-006-001/9607047
(Barvav) 		1109003000NRG23310320230710805 31/03/2023 Revabhai Dhulabhai Thakarda 1109003WL022319 Revabhai Dhulabhai Thakarda 00114 GSCB0SKB001 1212 1212 Processed 03/05/2023 1173543065 Mr. REVABHAI DHULABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
292 IDAR GJ-09-003-020-001/9606907
(Diyoli) 		1109003000NRG23280320230705137 31/03/2023 BHAMBHI CHHAYABEN JAGDISHBHAI 1109003WL022026 BHAMBHI CHHAYABEN JAGDISHBHAI 00114 GSCB0SKB001 1030 1030 Processed 03/05/2023 1173542692 Mrs. CHAYABEN JAGABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
293 IDAR GJ-09-003-020-001/9907006
(Diyoli) 		1109003000NRG23280320230705145 31/03/2023 DASHRATHBHAI MAGANBHAI THAKARDA 1109003WL022026 DASHRATHBHAI MAGANBHAI THAKARDA 00114 GSCB0SKB001 1236 1236 Processed 03/05/2023 1173542912 Mr. DASHRATHABHAI MAGABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
294 IDAR GJ-09-003-036-001/96075406
(Jadar) 		1109003000NRG23270320230703153 31/03/2023 PARMAR BHARATKUMAR SOMAJI 1109003WL021935 PARMAR BHARATKUMAR SOMAJI 00114 GSCB0SKB001 1224 1224 Processed 03/05/2023 1173542917 PARMAR BHARATKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
295 IDAR GJ-09-003-036-001/96075418
(Jadar) 		1109003000NRG23270320230703154 31/03/2023 VANKAR JITUBEN DEVABHAI 1109003WL021935 VANKAR JITUBEN DEVABHAI 00114 GSCB0SKB001 1434 1434 Processed 03/05/2023 1173543064 Mr. JITUBEN DEVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
296 IDAR GJ-09-003-036-001/96075426
(Jadar) 		1109003000NRG23270320230703158 31/03/2023 DHULABHAI RAMABHAI PARMAR 1109003WL021935 DHULABHAI RAMABHAI PARMAR 00114 GSCB0SKB001 1434 1434 Processed 03/05/2023 1173542913 DHULABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
297 IDAR GJ-09-003-040-001/9596238
(Jethipura) 		1109003000NRG23280320230704845 31/03/2023 NILAMBEN RAJENDRAKUMAR CHENVA 1109003WL022013 NILAMBEN RAJENDRAKUMAR CHENVA 00114 GSCB0SKB001 1673 1673 Processed 03/05/2023 1173542929 CHENVA NILAMBEN LAXMANBHAI BANK OF BARODA(606985)
298 IDAR GJ-09-003-057-001/9607103
(Maniyor) 		1109003000NRG23310320230710058 31/03/2023 MANJULABEN PRAKASHBHAI VANKAR 1109003WL022280 MANJULABEN PRAKASHBHAI VANKAR 00114 GSCB0SKB001 888 888 Processed 03/05/2023 1173542916 Manjulaben Prakashbhai Vankar BANK OF BARODA(606985)
299 IDAR GJ-09-003-067-002/96077212
(Netramli) 		1109003000NRG23270320230704167 31/03/2023 BHARAVAD KHEMIBEN VASUBHAI 1109003WL021973 BHARAVAD KHEMIBEN VASUBHAI 00114 GSCB0SKB001 1673 1673 Processed 03/05/2023 1173542932 Mrs. KHEMIBEN VASUBHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
300 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG23290320230705946 31/03/2023 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 1109003WL022076 VANKAR PARSHOTAMBHAI RAMCHANDBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/05/2023 1173542918 PARSHOTAMBHAI RAMCHANDBHAI VANKAR BANK OF BARODA(606985)
301 IDAR GJ-09-003-075-001/9598131
(Ratanpur) 		1109003000NRG23280320230704889 31/03/2023 VANKAR GITABEN MAHESHBHAI 1109003WL022017 VANKAR GITABEN MAHESHBHAI 00114 GSCB0SKB001 1212 1212 Processed 03/05/2023 1173542928 Mr. GITABEN MAHESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
302 IDAR GJ-09-003-075-001/9607307
(Ratanpur) 		1109003000NRG23280320230704896 31/03/2023 VANKAR DHURABHAI JIVABHAI 1109003WL022017 VANKAR DHURABHAI JIVABHAI 00114 GSCB0SKB001 1212 1212 Processed 03/05/2023 1173543062 Mr. DHULABHAI JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
303 IDAR GJ-09-003-075-001/9607314
(Ratanpur) 		1109003000NRG23280320230704897 31/03/2023 VANKAR RAMANBHAI LALABHAI 1109003WL022017 VANKAR RAMANBHAI LALABHAI 00114 GSCB0SKB001 1212 1212 Processed 03/05/2023 1173543063 Mr. RAMANBHAI LALABHAI D VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
304 IDAR GJ-09-003-080-001/9601472
(Sabalvad) 		1109003000NRG23310320230710820 31/03/2023 BHAMBHI NAYANABEN DINESHBHAI 1109003WL022324 BHAMBHI NAYANABEN DINESHBHAI 00114 GSCB0SKB001 808 808 Processed 03/05/2023 1173542691 Mrs. NAYANABEN DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
305 IDAR GJ-09-003-080-001/9607523
(Sabalvad) 		1109003000NRG23310320230710863 31/03/2023 VAISHALIBEN NARVIRBHAI THAKARDA 1109003WL022324 VAISHALIBEN NARVIRBHAI THAKARDA 00114 GSCB0SKB001 1434 1434 Processed 03/05/2023 1173542920 VAISHALIBEN NARVIRBHAI THAKARDA BANK OF BARODA(606985)
306 IDAR GJ-09-003-080-001/9607554
(Sabalvad) 		1109003000NRG23310320230710868 31/03/2023 THAKARDA PRAVINBHAI MANAJI 1109003WL022324 THAKARDA PRAVINBHAI MANAJI 00114 GSCB0SKB001 1212 1212 Processed 03/05/2023 1173542914 Mr. MANEEBEN PRAVINBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
307 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG23310320230710006 31/03/2023 CHENVA JITENDRABHAI REVABHAI 1109003WL022279 CHENVA JITENDRABHAI REVABHAI 00114 GSCB0SKB001 229 229 Processed 03/05/2023 1173542923 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
308 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG23310320230710007 31/03/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL022279 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 1145 1145 Processed 03/05/2023 1173542925 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
309 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG23310320230710011 31/03/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL022279 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 687 687 Processed 03/05/2023 1173542713 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
310 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG23310320230710026 31/03/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL022279 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 888 888 Processed 03/05/2023 1173542715 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
311 IDAR GJ-09-003-083-001/9605638
(Sherpur) 		1109003000NRG23310320230710031 31/03/2023 Nabuben Manabhai Chenva 1109003WL022279 Nabuben Manabhai Chenva 00114 GSCB0SKB001 1140 1140 Processed 03/05/2023 1173542924 Ms. MANABHAI DHAYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
312 IDAR GJ-09-003-083-001/9605652
(Sherpur) 		1109003000NRG23310320230710036 31/03/2023 Ganpatbhai Ramabhai Chenva 1109003WL022279 Ganpatbhai Ramabhai Chenva 00114 GSCB0SKB001 1140 1140 Processed 03/05/2023 1173542910 GANPATBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
313 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG23280320230704555 31/03/2023 MANJULABEN JAGADISHBHAI TARAR 1109006WL022002 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 1296 1296 Processed 03/05/2023 1173542927 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
314 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG23280320230704560 31/03/2023 TARAR RAMABHAI SHAMALBHAI 1109006WL022002 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 1296 1296 Processed 03/05/2023 1173542930 Mr. RAMJIBHAI SHAMRBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
315 IDAR GJ-09-006-026-001/8849664419
(Jumsar) 		1109006000NRG23280320230704565 31/03/2023 TARAR BABUBHAI KOYABHAI 1109006WL022002 TARAR BABUBHAI KOYABHAI 00114 GSCB0SKB001 1296 1296 Processed 03/05/2023 1173542922 Mr. BABUBHAI KOYABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 IDAR GJ-09-006-026-001/8849664483
(Jumsar) 		1109006000NRG23280320230704570 31/03/2023 Somabhai Bhikhabhai Tarar 1109006WL022002 Somabhai Bhikhabhai Tarar 00114 GSCB0SKB001 1296 1296 Processed 03/05/2023 1173542931 Mr. SOMABHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30447 30447
317 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23280320230704806 31/03/2023 Thakrada Karanji Rajaji 1109003WL022010 Thakrada Karanji Rajaji 00152 HDFC0000405 1020 1020 Processed 03/05/2023 1173543085 KARANJI RAJAJI THAKARDA HDFC BANK LTD(607152)
SubTotal 1020 1020
318 IDAR GJ-09-003-083-001/9605684
(Sherpur) 		1109003000NRG23310320230710044 31/03/2023 HANSABEN NARESHBHAI VANKAR 1109003WL022279 HANSABEN NARESHBHAI VANKAR 00152 HDFC0001699 1125 1125 Processed 03/05/2023 1173543086 HANSABEN NARESHBHAI VANKAR HDFC BANK LTD(607152)
319 IDAR GJ-09-006-026-001/8849664270
(Jumsar) 		1109006000NRG23280320230704557 31/03/2023 BHAMBHI ARKHIBEN NATVARBHAI 1109006WL022002 BHAMBHI ARKHIBEN NATVARBHAI 00152 HDFC0001699 648 648 Processed 03/05/2023 1173542858 ARAKHIBEN NATAVARBHAI BHAMBHI HDFC BANK LTD(607152)
320 IDAR GJ-09-006-026-001/8849664412
(Jumsar) 		1109006000NRG23280320230704563 31/03/2023 TARAR DHULABHAI MADHABHAI 1109006WL022002 TARAR DHULABHAI MADHABHAI 00152 HDFC0001699 1434 1434 Processed 03/05/2023 1173543087 Mr. DHURABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3207 3207
321 IDAR GJ-09-003-020-001/9606903
(Diyoli) 		1109003000NRG23280320230705134 31/03/2023 BHAMBHI BHARATBHAI NATHABHAI 1109003WL022026 BHAMBHI BHARATBHAI NATHABHAI 00165 IBKL0001089 1236 1236 Processed 03/05/2023 1173542908 BHARATBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
322 IDAR GJ-09-003-020-001/9606910
(Diyoli) 		1109003000NRG23280320230705139 31/03/2023 BHAMBHI NIRMABEN DILIPBHAI 1109003WL022026 BHAMBHI NIRMABEN DILIPBHAI 00165 IBKL0001089 1434 1434 Processed 03/05/2023 1173543094 NIRAMABEN DILIPBHAI PARMAR BANK OF BARODA(606985)
323 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG23310320230710030 31/03/2023 Hinaben Sanjaybhai Chenva 1109003WL022279 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 1140 1140 Processed 03/05/2023 1173542909 MRS HINABEN SANJAYKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 3810 3810
324 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG23280320230704556 31/03/2023 BHAMBHI KANTABEN MOHANBHAI 1109006WL022002 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 1296 1296 Processed 03/05/2023 1173542814 Mr. DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
325 IDAR GJ-09-006-026-001/884966431
(Jumsar) 		1109006000NRG23280320230704559 31/03/2023 BHAMBHI RAMILABEN PARAGBHAI 1109006WL022002 BHAMBHI RAMILABEN PARAGBHAI 00165 IBKL0001281 1296 1296 Processed 03/05/2023 1173542720 RAMILABEN PARAGBHAI BHAMBHI IDBI BANK(607095)
326 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG23280320230704566 31/03/2023 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL022002 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 1296 1296 Processed 03/05/2023 1173542935 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
327 IDAR GJ-09-006-026-001/8849664453
(Jumsar) 		1109006000NRG23280320230704568 31/03/2023 PARMAR HANSABEN PAVANBHAI 1109006WL022002 PARMAR HANSABEN PAVANBHAI 00165 IBKL0001281 1296 1296 Processed 03/05/2023 1173542937 HANSABEN PAVANKUMAR PARMAR IDBI BANK(607095)
SubTotal 5184 5184
328 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG23280320230705254 31/03/2023 LALITKUMAR MAHENDRABHAI CHAVDA 1109003WL022034 LALITKUMAR MAHENDRABHAI CHAVDA 00415 SBIN0000381 1195 1195 Processed 03/05/2023 1173542973 LALITKUMAR MAHENDRABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
329 IDAR GJ-09-003-020-001/9606905
(Diyoli) 		1109003000NRG23280320230705135 31/03/2023 BHAMBHI RANJANBEN ASHOKBHAI 1109003WL022026 BHAMBHI RANJANBEN ASHOKBHAI 00415 SBIN0000385 412 412 Processed 03/05/2023 1173542813 MRS RANJANBEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
330 IDAR GJ-09-003-020-001/9606912
(Diyoli) 		1109003000NRG23280320230705140 31/03/2023 BHAMBHI NARESHBHAI KALABHAI 1109003WL022026 BHAMBHI NARESHBHAI KALABHAI 00415 SBIN0000385 1236 1236 Processed 03/05/2023 1173542815 MR NARESHBHAI KALABHAI BHAMBHI STATE BANK OF INDIA(508548)
331 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG23280320230705255 31/03/2023 PRIYANKABEN LALITBHAI CHAVADA 1109003WL022034 PRIYANKABEN LALITBHAI CHAVADA 00415 SBIN0000385 1195 1195 Processed 03/05/2023 1173542972 PRIYANKABEN LALITBHAI BHAMBHI BANK OF BARODA(606985)
332 IDAR GJ-09-003-057-001/9607004
(Maniyor) 		1109003000NRG23310320230710047 31/03/2023 BHAMBHI DAHYABHAI NATHABHAI 1109003WL022280 BHAMBHI DAHYABHAI NATHABHAI 00415 SBIN0000385 444 444 Processed 03/05/2023 1173542730 DAHYABHAI NATHABHAI PARMAR BANK OF BARODA(606985)
333 IDAR GJ-09-003-060-002/9607943
(Mathasur) 		1109003000NRG23280320230705117 31/03/2023 CHENVA KAILASHBEN DINESHKUMAR 1109003WL022024 CHENVA KAILASHBEN DINESHKUMAR 00415 SBIN0000385 1212 1212 Processed 03/05/2023 1173542695 MRS KAILASHBEN DINESHKUMAR CHENVA STATE BANK OF INDIA(508548)
334 IDAR GJ-09-003-060-002/9607977
(Mathasur) 		1109003000NRG23280320230705123 31/03/2023 CHENVA BHAVNABEN LAXAMANBHAI 1109003WL022024 CHENVA BHAVNABEN LAXAMANBHAI 00415 SBIN0000385 606 606 Processed 03/05/2023 1173542744 MRS BHAVNABEN LAXMANBHAI CHENVA STATE BANK OF INDIA(508548)
335 IDAR GJ-09-003-060-002/9607980
(Mathasur) 		1109003000NRG23280320230705125 31/03/2023 VANKAR KUNDANBEN DAHYABHAI 1109003WL022024 VANKAR KUNDANBEN DAHYABHAI 00415 SBIN0000385 1212 1212 Processed 03/05/2023 1173542828 KUNDANBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
336 IDAR GJ-09-003-080-001/9601486
(Sabalvad) 		1109003000NRG23310320230710823 31/03/2023 BHAMBHI BABUBHAI GALBABHAI 1109003WL022324 BHAMBHI BABUBHAI GALBABHAI 00415 SBIN0000385 1212 1212 Processed 03/05/2023 1173542722 Mr. BABUBHAI GALBABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
337 IDAR GJ-09-003-080-001/9607385
(Sabalvad) 		1109003000NRG23310320230710841 31/03/2023 CHENVA JASHIBEN RAMESHBHAI 1109003WL022324 CHENVA JASHIBEN RAMESHBHAI 00415 SBIN0000385 1010 1010 Processed 03/05/2023 1173542826 MR JASHIBEN RAMESHBHAI CHENVA STATE BANK OF INDIA(508548)
338 IDAR GJ-09-003-080-001/9607385
(Sabalvad) 		1109003000NRG23310320230710840 31/03/2023 CHENVA RAMESHBHAI MOHANBHAI 1109003WL022324 CHENVA RAMESHBHAI MOHANBHAI 00415 SBIN0000385 1010 1010 Processed 03/05/2023 1173542827 MR RAMESHBHAI MOHANBHAI CHENVA STATE BANK OF INDIA(508548)
339 IDAR GJ-09-003-080-001/9607401
(Sabalvad) 		1109003000NRG23310320230710845 31/03/2023 CHENVA MANJULABEN SHAMALBHAI 1109003WL022324 CHENVA MANJULABEN SHAMALBHAI 00415 SBIN0000385 1212 1212 Processed 03/05/2023 1173542824 MANJULABEN SHAMALBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10761 10761
340 IDAR GJ-09-006-026-001/8849664401
(Jumsar) 		1109006000NRG23280320230704561 31/03/2023 CHENVA BHIKHABHAI MADHABHAI 1109006WL022002 CHENVA BHIKHABHAI MADHABHAI 00415 SBIN0010952 1296 1296 Processed 03/05/2023 1173542853 Mr. . . MADHABHAI NATHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1296 1296
341 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG23280320230705121 31/03/2023 CHENVA SHILPABEN BHARATBHAI 1109003WL022024 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542829 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
342 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG23280320230705122 31/03/2023 CHENVA RAMILABEN CHANDUBHAI 1109003WL022024 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 1010 1010 Processed 03/05/2023 1173542709 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
343 IDAR GJ-09-003-080-001/595021
(Sabalvad) 		1109003000NRG23310320230710819 31/03/2023 VANKAR KIRITBHAI LAVAJIBHAI 1109003WL022324 VANKAR KIRITBHAI LAVAJIBHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542702 MR KIRITBHAI LAVAJIBHAI VANKAR STATE BANK OF INDIA(508548)
344 IDAR GJ-09-003-080-001/9601476
(Sabalvad) 		1109003000NRG23310320230710821 31/03/2023 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL022324 BHAMBHI JASHIBEN AMARUTBHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542823 MRS JASHIBEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
345 IDAR GJ-09-003-080-001/9601497
(Sabalvad) 		1109003000NRG23310320230710825 31/03/2023 PARMAR PINTUBEN HARESHBHAI 1109003WL022324 PARMAR PINTUBEN HARESHBHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542696 MRS PINTUBEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
346 IDAR GJ-09-003-080-001/9601498
(Sabalvad) 		1109003000NRG23310320230710826 31/03/2023 BHAMBHI LILABEN MANABHAI 1109003WL022324 BHAMBHI LILABEN MANABHAI 00415 SBIN0060369 1010 1010 Processed 03/05/2023 1173542703 MISS LILABEN MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
347 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG23310320230710834 31/03/2023 THAKARDA SUSHILABEN VINODJI 1109003WL022324 THAKARDA SUSHILABEN VINODJI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542968 MRS SUSHILABEN VINODBHAI THAKARDA STATE BANK OF INDIA(508548)
348 IDAR GJ-09-003-080-001/9607375
(Sabalvad) 		1109003000NRG23310320230710836 31/03/2023 VANAKAR DIVABEN RAMESHBHAI 1109003WL022324 VANAKAR DIVABEN RAMESHBHAI 00415 SBIN0060369 606 606 Processed 03/05/2023 1173542704 MRS DIVABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
349 IDAR GJ-09-003-080-001/9607378
(Sabalvad) 		1109003000NRG23310320230710837 31/03/2023 THAKARDA HINABEN UDAJI 1109003WL022324 THAKARDA HINABEN UDAJI 00415 SBIN0060369 202 202 Processed 03/05/2023 1173542847 HINABEN UDAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
350 IDAR GJ-09-003-080-001/9607393
(Sabalvad) 		1109003000NRG23310320230710843 31/03/2023 THAKARDA PINYUBHAI RAJUBHAI 1109003WL022324 THAKARDA PINYUBHAI RAJUBHAI 00415 SBIN0060369 1434 1434 Processed 03/05/2023 1173542825 PINTUBHAI RAJUBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
351 IDAR GJ-09-003-080-001/9607404
(Sabalvad) 		1109003000NRG23310320230710846 31/03/2023 THAKARDA DAHYABHAI KANAJI 1109003WL022324 THAKARDA DAHYABHAI KANAJI 00415 SBIN0060369 1010 1010 Processed 03/05/2023 1173542969 MR UDAJI CHHAGUJI THAKARDA STATE BANK OF INDIA(508548)
352 IDAR GJ-09-003-080-001/9607404
(Sabalvad) 		1109003000NRG23310320230710847 31/03/2023 THAKARDA PREMILABEN DAHYABHAI 1109003WL022324 THAKARDA PREMILABEN DAHYABHAI 00415 SBIN0060369 1010 1010 Processed 03/05/2023 1173542967 THAKARDA PREMILABEN RATNAKAR BANK(607393)
353 IDAR GJ-09-003-080-001/9607412
(Sabalvad) 		1109003000NRG23310320230710848 31/03/2023 VANKAR ASHOKBHAI KHUSHALBHAI 1109003WL022324 VANKAR ASHOKBHAI KHUSHALBHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542705 MR ASHOKKUMAR KHUSALBHAI VANKER STATE BANK OF INDIA(508548)
354 IDAR GJ-09-003-080-001/9607414
(Sabalvad) 		1109003000NRG23310320230710849 31/03/2023 VANKAR MADHABHAI SAVABHAI 1109003WL022324 VANKAR MADHABHAI SAVABHAI 00415 SBIN0060369 1212 1212 Processed 03/05/2023 1173542723 MR MADHABHAI SAVABHAI VANKAR STATE BANK OF INDIA(508548)
355 IDAR GJ-09-006-026-001/8849664402
(Jumsar) 		1109006000NRG23280320230704562 31/03/2023 PARMAR NIKULKUMAR SHAMALBHAI 1109006WL022002 PARMAR NIKULKUMAR SHAMALBHAI 00415 SBIN0060369 1080 1080 Processed 03/05/2023 1173542743 PARMAR NIKULKUMAR SHAMALBHAI BANK OF BARODA(606985)
SubTotal 15846 15846
356 IDAR GJ-09-003-021-001/9607641
(Dungari) 		1109003000NRG23280320230705247 31/03/2023 Makvana Snehalben Akashbhai 1109003WL022034 Makvana Snehalben Akashbhai 00468 UBIN0531022 390 390 Processed 03/05/2023 1173542739 SNEHALBEN JAGAJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 390 390
357 IDAR GJ-09-003-004-001/614392
(Arsodiya) 		1109003000NRG23280320230704571 31/03/2023 PARMAR LALITABEN SHANKARBHAI 1109003WL022003 PARMAR LALITABEN SHANKARBHAI 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542734 LALITABEN SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
358 IDAR GJ-09-003-004-001/9598849
(Arsodiya) 		1109003000NRG23280320230704572 31/03/2023 CHAUHAN HANSABEN GULABSHIH 1109003WL022003 CHAUHAN HANSABEN GULABSHIH 00468 UBIN0541281 864 864 Processed 03/05/2023 1173542710 HANSABEN GULABSINH CHAUHAN UNION BANK OF INDIA(508500)
359 IDAR GJ-09-003-004-001/9598950
(Arsodiya) 		1109003000NRG23280320230704573 31/03/2023 CHAUHAN PARASBEN MAHESHSINH 1109003WL022003 CHAUHAN PARASBEN MAHESHSINH 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542833 Parasben Maheshsinh Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
360 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG23280320230704574 31/03/2023 PARMAR DAHIBEN KANBHAI 1109003WL022003 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 648 648 Processed 03/05/2023 1173542861 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
361 IDAR GJ-09-003-004-001/9599006
(Arsodiya) 		1109003000NRG23280320230704575 31/03/2023 CHUHAN JUGSHIH SOVANSHIH 1109003WL022003 CHUHAN JUGSHIH SOVANSHIH 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542735 JUGSINH SOVANSINH CHAUHAN UNION BANK OF INDIA(508500)
362 IDAR GJ-09-003-004-001/9599030
(Arsodiya) 		1109003000NRG23280320230704576 31/03/2023 DIPSINH MAVUSINH CHAUHAN 1109003WL022003 DIPSINH MAVUSINH CHAUHAN 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542860 DIPSINH MAVUSINH CHAUHAN UNION BANK OF INDIA(508500)
363 IDAR GJ-09-003-004-001/9599069
(Arsodiya) 		1109003000NRG23280320230704577 31/03/2023 Laxmiben Rameshsinh Chauhan 1109003WL022003 Laxmiben Rameshsinh Chauhan 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542756 LAXMIBEN RAMESHSINH CHAUHAN UNION BANK OF INDIA(508500)
364 IDAR GJ-09-003-004-001/9599090
(Arsodiya) 		1109003000NRG23280320230704578 31/03/2023 Bhavnaben Panjabsinh Chauhan 1109003WL022003 Bhavnaben Panjabsinh Chauhan 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542754 BHAVNABEN PANJABSINH CHAUHAN UNION BANK OF INDIA(508500)
365 IDAR GJ-09-003-004-001/9599107
(Arsodiya) 		1109003000NRG23280320230704579 31/03/2023 PARMAR HANSABEN BABUBHAI 1109003WL022003 PARMAR HANSABEN BABUBHAI 00468 UBIN0541281 1080 1080 Processed 03/05/2023 1173542851 HANSABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
366 IDAR GJ-09-003-004-001/9599110
(Arsodiya) 		1109003000NRG23280320230704580 31/03/2023 PARMAR BHARATKUMAR MAHENDRABHAI 1109003WL022003 PARMAR BHARATKUMAR MAHENDRABHAI 00468 UBIN0541281 864 864 Processed 03/05/2023 1173542718 BHARATBHAI MAHENDRABHAI PARMAR UNION BANK OF INDIA(508500)
367 IDAR GJ-09-003-004-001/9599118
(Arsodiya) 		1109003000NRG23280320230704581 31/03/2023 RATHOD SANTABEN SHIVUSINH 1109003WL022003 RATHOD SANTABEN SHIVUSINH 00468 UBIN0541281 864 864 Processed 03/05/2023 1173542711 SHANTABEN SHIVUSINH RATHOD UNION BANK OF INDIA(508500)
368 IDAR GJ-09-003-004-001/9599153
(Arsodiya) 		1109003000NRG23280320230704582 31/03/2023 CHENAVA ARKHIBEN KANABHAI 1109003WL022003 CHENAVA ARKHIBEN KANABHAI 00468 UBIN0541281 1195 1195 Processed 03/05/2023 1173542712 ALKHIBEN KANABHAI CHENVA UNION BANK OF INDIA(508500)
369 IDAR GJ-09-003-004-001/9599181
(Arsodiya) 		1109003000NRG23280320230704583 31/03/2023 Nishaben Jagatsinh Chauhan 1109003WL022003 Nishaben Jagatsinh Chauhan 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542753 NISHABEN JAGATSINH CHAUHAN UNION BANK OF INDIA(508500)
370 IDAR GJ-09-003-004-001/9599283
(Arsodiya) 		1109003000NRG23280320230704584 31/03/2023 CHAUHAN SIMABEN PRAVINSINH 1109003WL022003 CHAUHAN SIMABEN PRAVINSINH 00468 UBIN0541281 1080 1080 Processed 03/05/2023 1173542854 SIMABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
371 IDAR GJ-09-003-004-001/9599284
(Arsodiya) 		1109003000NRG23280320230704585 31/03/2023 PARMAR PUNJIBEN ISHVARBHAI 1109003WL022003 PARMAR PUNJIBEN ISHVARBHAI 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542765 PUNJIBEN ISHWARBHAI BHAMBHI UNION BANK OF INDIA(508500)
372 IDAR GJ-09-003-004-001/9599305
(Arsodiya) 		1109003000NRG23280320230704586 31/03/2023 PARMAR DILIPKUMAR BHAGABHAI 1109003WL022003 PARMAR DILIPKUMAR BHAGABHAI 00468 UBIN0541281 1080 1080 Processed 03/05/2023 1173542752 Mr. DILIPKUMAR BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
373 IDAR GJ-09-003-004-001/9599393
(Arsodiya) 		1109003000NRG23280320230704587 31/03/2023 PARMAR HETALBEN ROHITKUMAR 1109003WL022003 PARMAR HETALBEN ROHITKUMAR 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542980 HETALBEN ROHITKUMAR PARMAR UNION BANK OF INDIA(508500)
374 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG23280320230704588 31/03/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL022003 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1296 1296 Processed 03/05/2023 1173542977 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
375 IDAR GJ-09-003-053-001/9607184
(Lalpur (Davad)) 		1109003000NRG23280320230704765 31/03/2023 KANKUBEN AMBALAL CHENVA 1109003WL022010 KANKUBEN AMBALAL CHENVA 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542766 KANKUBEN AMBALAL CHENVA UNION BANK OF INDIA(508500)
376 IDAR GJ-09-003-053-001/9607192
(Lalpur (Davad)) 		1109003000NRG23280320230704766 31/03/2023 DAHIBEN KANUBHAI PARMAR 1109003WL022010 DAHIBEN KANUBHAI PARMAR 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542725 DAHIBEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
377 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23280320230704770 31/03/2023 PARMAR KHENIBEN MOTIBHAI 1109003WL022010 PARMAR KHENIBEN MOTIBHAI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542729 KHEMIBEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
378 IDAR GJ-09-003-053-001/9607237
(Lalpur (Davad)) 		1109003000NRG23280320230704771 31/03/2023 VANABEN BABUBHAI CHENVA 1109003WL022010 VANABEN BABUBHAI CHENVA 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542767 VANABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
379 IDAR GJ-09-003-053-001/9607251
(Lalpur (Davad)) 		1109003000NRG23280320230704773 31/03/2023 THAKARDA PUNAMBEN DAYAJI 1109003WL022010 THAKARDA PUNAMBEN DAYAJI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542794 PUNAMBEN DAHYAJI THAKARDA UNION BANK OF INDIA(508500)
380 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23280320230704775 31/03/2023 PARMAR NIRUBEN LALSINH 1109003WL022010 PARMAR NIRUBEN LALSINH 00468 UBIN0541281 170 170 Processed 03/05/2023 1173542728 NIRUBEN LALSINH PARMAR UNION BANK OF INDIA(508500)
381 IDAR GJ-09-003-053-001/9607265
(Lalpur (Davad)) 		1109003000NRG23280320230704777 31/03/2023 JYOTSNABEN MAGANBHAI RAVAT 1109003WL022010 JYOTSNABEN MAGANBHAI RAVAT 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542706 JYOTSANABEN MAGANBHAI RAVAT UNION BANK OF INDIA(508500)
382 IDAR GJ-09-003-053-001/9607281
(Lalpur (Davad)) 		1109003000NRG23280320230704778 31/03/2023 THAKARDA JAGRUTIBEN RAMESHJI 1109003WL022010 THAKARDA JAGRUTIBEN RAMESHJI 00468 UBIN0541281 680 680 Processed 03/05/2023 1173542859 JAGRUTIBEN RAMESHJI THAKARDA UNION BANK OF INDIA(508500)
383 IDAR GJ-09-003-053-001/9607941
(Lalpur (Davad)) 		1109003000NRG23280320230704779 31/03/2023 THAKARDA DAKSHABEN RAMESHJIES 1109003WL022010 THAKARDA DAKSHABEN RAMESHJIES 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542984 PARMAR DAKSHABEN UNION BANK OF INDIA(508500)
384 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23280320230704780 31/03/2023 GITABEN KAMLESHBHAI PARMAR 1109003WL022010 GITABEN KAMLESHBHAI PARMAR 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542796 GEETABEN KAMLESHSINH PARMAR UNION BANK OF INDIA(508500)
385 IDAR GJ-09-003-053-002/9607112
(Lalpur (Davad)) 		1109003000NRG23280320230704782 31/03/2023 KOKILABEN POPATSINH PARMAR 1109003WL022010 KOKILABEN POPATSINH PARMAR 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542727 KOKILABEN POPATJI PARMAR UNION BANK OF INDIA(508500)
386 IDAR GJ-09-003-053-002/9607159
(Lalpur (Davad)) 		1109003000NRG23280320230704784 31/03/2023 PARMAR INDIRABEN AMRATJI 1109003WL022010 PARMAR INDIRABEN AMRATJI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542759 INDIRABEN AMRATJI PARMAR UNION BANK OF INDIA(508500)
387 IDAR GJ-09-003-053-002/9607182
(Lalpur (Davad)) 		1109003000NRG23280320230704787 31/03/2023 RANJANBEN GIRISHJI THAKARDA 1109003WL022010 RANJANBEN GIRISHJI THAKARDA 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542832 RANJANBEN GIRISHJI THAKARDA UNION BANK OF INDIA(508500)
388 IDAR GJ-09-003-053-002/9607194
(Lalpur (Davad)) 		1109003000NRG23280320230704789 31/03/2023 BHAVNABEN SANJAYSINH THAKARDA 1109003WL022010 BHAVNABEN SANJAYSINH THAKARDA 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542758 BHAVNABEN SANJAYSINH THAKARDA UNION BANK OF INDIA(508500)
389 IDAR GJ-09-003-053-002/9607197
(Lalpur (Davad)) 		1109003000NRG23280320230704791 31/03/2023 THAKARDA BABIBEN SENGHAJI 1109003WL022010 THAKARDA BABIBEN SENGHAJI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542795 BABIBEN SEDHAJI THAKARDA UNION BANK OF INDIA(508500)
390 IDAR GJ-09-003-053-002/9607268
(Lalpur (Davad)) 		1109003000NRG23280320230704797 31/03/2023 ASHABEN NARESHKUMAR PARMAR 1109003WL022010 ASHABEN NARESHKUMAR PARMAR 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542993 ASHABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
391 IDAR GJ-09-003-053-002/9607269
(Lalpur (Davad)) 		1109003000NRG23280320230704798 31/03/2023 THAKARDA MENABEN AJAJI 1109003WL022010 THAKARDA MENABEN AJAJI 00468 UBIN0541281 340 340 Processed 03/05/2023 1173542757 MENABEN AJAJI THAKARDA UNION BANK OF INDIA(508500)
392 IDAR GJ-09-003-053-002/9607933
(Lalpur (Davad)) 		1109003000NRG23280320230704800 31/03/2023 KANTABEN PARBATJI THAKRDA 1109003WL022010 KANTABEN PARBATJI THAKRDA 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542996 KANTABEN PARBATJI THAKARDA UNION BANK OF INDIA(508500)
393 IDAR GJ-09-003-053-002/9607944
(Lalpur (Davad)) 		1109003000NRG23280320230704801 31/03/2023 PARMAR LILABEN LAXMANJI 1109003WL022010 PARMAR LILABEN LAXMANJI 00468 UBIN0541281 680 680 Processed 03/05/2023 1173542768 LILABEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
394 IDAR GJ-09-003-053-002/9607945
(Lalpur (Davad)) 		1109003000NRG23280320230704802 31/03/2023 THAKARDA KOKILABEN AJMELJI 1109003WL022010 THAKARDA KOKILABEN AJMELJI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542986 KOKILABEN AJMELJI THAKARDA UNION BANK OF INDIA(508500)
395 IDAR GJ-09-003-053-002/9607961
(Lalpur (Davad)) 		1109003000NRG23280320230704804 31/03/2023 PARMAR USHABEN BALDEVJI 1109003WL022010 PARMAR USHABEN BALDEVJI 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173543088 PARMAR USHABEN BALDEVJI UNION BANK OF INDIA(508500)
396 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23280320230704807 31/03/2023 Shantaben Karanji Thakarda 1109003WL022010 Shantaben Karanji Thakarda 00468 UBIN0541281 1020 1020 Processed 03/05/2023 1173542995 SHANTABEN KARANJI THAKARDA UNION BANK OF INDIA(508500)
SubTotal 40865 40865
397 IDAR GJ-09-003-012-002/9601274
(Chadasana) 		1109003000NRG23280320230704815 31/03/2023 BHAMBHI GITABEN NARESHBHAI 1109003WL022011 BHAMBHI GITABEN NARESHBHAI 00502 BKDN0700000 1170 1170 Processed 03/05/2023 1173542850 GITABEN NARESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
398 IDAR GJ-09-003-012-002/9602040
(Chadasana) 		1109003000NRG23280320230704826 31/03/2023 CHENVA LAKSHMIBEN BABUBHAI 1109003WL022011 CHENVA LAKSHMIBEN BABUBHAI 00502 BKDN0700000 1170 1170 Processed 03/05/2023 1173542831 LAKSHMIBEN CHENVA RATNAKAR BANK(607393)
399 IDAR GJ-09-003-036-001/96075311
(Jadar) 		1109003000NRG23270320230703146 31/03/2023 PARMAR DEVIKABEN BHARATHBHAI 1109003WL021935 PARMAR DEVIKABEN BHARATHBHAI 00502 BKDN0700000 1224 1224 Processed 03/05/2023 1173542738 VANKAR DEVIKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG23280320230705126 31/03/2023 JADAV DAHYABHAI JIVABHAI 1109003WL022024 JADAV DAHYABHAI JIVABHAI 00502 BKDN0700000 1212 1212 Processed 03/05/2023 1173542748 DAHYABHAI JIVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG23280320230705127 31/03/2023 JADAV MANJULABEN DAHYABHAI 1109003WL022024 JADAV MANJULABEN DAHYABHAI 00502 BKDN0700000 1212 1212 Processed 03/05/2023 1173542747 MANJULABEN DAHYABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
402 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG23280320230705128 31/03/2023 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL022024 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1212 1212 Processed 03/05/2023 1173542742 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
403 IDAR GJ-09-006-026-001/8849664283
(Jumsar) 		1109006000NRG23280320230704558 31/03/2023 CHENVA SHAMALBHAI HARIBHAI 1109006WL022002 CHENVA SHAMALBHAI HARIBHAI 00502 BKDN0700000 1296 1296 Processed 03/05/2023 1173542855 Mr. SHAMALBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8496 8496
404 IDAR GJ-09-003-060-002/9608030
(Mathasur) 		1109003000NRG23280320230705133 31/03/2023 DABHI RAHULSINH VISHNUSINH 1109003WL022025 DABHI RAHULSINH VISHNUSINH 00666 IDFB0040301 1673 1673 Processed 03/05/2023 1173542906 RAHULSINH VISHNUSINH DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
405 IDAR GJ-09-003-080-001/9601488
(Sabalvad) 		1109003000NRG23310320230710824 31/03/2023 BHIKHABHAI GALABABHAI BHAMBHI 1109003WL022324 BHIKHABHAI GALABABHAI BHAMBHI 00691 IPOS0000001 1212 1212 Processed 03/05/2023 1173542884 BHIKHABHAI GALABBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 1212 1212
Total 427420 427420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0ARODAX ARODA 3107
2 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBBSAR BHADRESAR 6045
3 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBIDAR IDAR 52619
4 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBJADA JADAR 63158
5 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBKUKA KUKADIA 33082
6 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBMUDE MUDETI 17633
7 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBNREW NAVA REWAS 2592
8 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBUMED UMEDPURA 32604
9 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DBVERA VERABAR 26966
10 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DESHOT DESHOTAR 4887
11 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 5163
12 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 12192
13 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 780
14 IDAR GJ1109003_310323APB_FTO_220492 Bank of Baroda BARB0NAVAMA Nava Madhva 11854
15 IDAR GJ1109003_310323APB_FTO_220492 Bank of India BKID0002403 IDAR 717
16 IDAR GJ1109003_310323APB_FTO_220492 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 10404
17 IDAR GJ1109003_310323APB_FTO_220492 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 8718
18 IDAR GJ1109003_310323APB_FTO_220492 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 3107
19 IDAR GJ1109003_310323APB_FTO_220492 Central Bank Of India CBIN0280479 IDAR 6390
20 IDAR GJ1109003_310323APB_FTO_220492 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 30447
21 IDAR GJ1109003_310323APB_FTO_220492 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1020
22 IDAR GJ1109003_310323APB_FTO_220492 H.D.F.C. Bank HDFC0001699 IDAR 3207
23 IDAR GJ1109003_310323APB_FTO_220492 IDBI Bank IBKL0001089 IDAR 3810
24 IDAR GJ1109003_310323APB_FTO_220492 IDBI Bank IBKL0001281 Bhiloda 5184
25 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0000381 HIMATNAGAR 1195
26 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0000385 IDAR 6317
27 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0000385 STATE BANK OF INDIA IDAR 4444
28 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0010952 BHILODA 1296
29 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0060369 STATE BANK OF INDIA VIJAY MARKET IDAR 10120
30 IDAR GJ1109003_310323APB_FTO_220492 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 5726
31 IDAR GJ1109003_310323APB_FTO_220492 Union Bank of India UBIN0531022 HIMMATNAGAR 390
32 IDAR GJ1109003_310323APB_FTO_220492 Union Bank of India UBIN0541281 DAVAD 40001
33 IDAR GJ1109003_310323APB_FTO_220492 Union Bank of India UBIN0541281 UNION BANK OF INDIA 864
34 IDAR GJ1109003_310323APB_FTO_220492 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8496
35 IDAR GJ1109003_310323APB_FTO_220492 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1673
36 IDAR GJ1109003_310323APB_FTO_220492 India Post Payments Bank IPOS0000001 HIMATNAGAR 1212

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