Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_070123APB_FTO_175989
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-09-003-021-001/9607636
(Dungari) 		1109003000NRG23050120230543770 07/01/2023 VANKAR DHULABHAI LEBABHAI 1109003WL016763 VANKAR DHULABHAI LEBABHAI 00045 BARB0DBBSAR 1374 1374 Processed 12/01/2023 7854976833 DHULABHAI LENBABHAI VANKAR UNION BANK OF INDIA(508500)
2 IDAR GJ-09-003-021-001/9607644
(Dungari) 		1109003000NRG23050120230543772 07/01/2023 Madhuben Babubhai Chenva 1109003WL016763 Madhuben Babubhai Chenva 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976680 MADHUBEN BABUBHAI CHENVA BANK OF BARODA(606985)
3 IDAR GJ-09-003-021-001/9607645
(Dungari) 		1109003000NRG23050120230543773 07/01/2023 VANKAR VINODBHAI LEBABHAI 1109003WL016763 VANKAR VINODBHAI LEBABHAI 00045 BARB0DBBSAR 1374 1374 Processed 12/01/2023 7854976829 VINODBHAI LEBABHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-021-001/9607647
(Dungari) 		1109003000NRG23050120230543774 07/01/2023 VANKAR SURESHBHAI KODARBHAI 1109003WL016763 VANKAR SURESHBHAI KODARBHAI 00045 BARB0DBBSAR 1005 1005 Processed 12/01/2023 7854976828 Mr. SURESHBHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-021-001/9607671
(Dungari) 		1109003000NRG23050120230543775 07/01/2023 GANPATKUMAR VIRABHAI VANKAR 1109003WL016763 GANPATKUMAR VIRABHAI VANKAR 00045 BARB0DBBSAR 1374 1374 Processed 12/01/2023 7854976832 GANPATKUMAR VIRABHAI VANKAR. BANK OF BARODA(606985)
6 IDAR GJ-09-003-021-001/9607672
(Dungari) 		1109003000NRG23050120230543778 07/01/2023 HIRALBEN KIRANBHAI BHAMBHI 1109003WL016763 HIRALBEN KIRANBHAI BHAMBHI 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976830 HIRALBEN KIRANBHAI CHAMAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-021-001/9607672
(Dungari) 		1109003000NRG23050120230543776 07/01/2023 KIRANBHAI MANABHAI BHAMBHI 1109003WL016763 KIRANBHAI MANABHAI BHAMBHI 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976831 KIRANBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
8 IDAR GJ-09-003-021-001/9607673
(Dungari) 		1109003000NRG23050120230543779 07/01/2023 AMBABEN KANUBHAI CHENVA 1109003WL016763 AMBABEN KANUBHAI CHENVA 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976681 AMBABEN KANUBHAI CHENVA BANK OF BARODA(606985)
9 IDAR GJ-09-003-021-001/9607679
(Dungari) 		1109003000NRG23050120230543782 07/01/2023 TULASIBEN JASAVANTBHAI THAKARDA 1109003WL016763 TULASIBEN JASAVANTBHAI THAKARDA 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976684 TULSIBEN JASAVANTBHAI THAKARDA BANK OF BARODA(606985)
10 IDAR GJ-09-003-021-001/9607682
(Dungari) 		1109003000NRG23050120230543784 07/01/2023 DAHIBEN SHAMALBHAI BHAMBHI 1109003WL016763 DAHIBEN SHAMALBHAI BHAMBHI 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976834 DAHIBEN SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
11 IDAR GJ-09-003-021-001/9607683
(Dungari) 		1109003000NRG23050120230543785 07/01/2023 MANGUBEN REVABHAI THAKARDA 1109003WL016763 MANGUBEN REVABHAI THAKARDA 00045 BARB0DBBSAR 1374 1374 Processed 12/01/2023 7854976685 MANGUBEN REVABHAI THAKARDA BANK OF BARODA(606985)
12 IDAR GJ-09-003-021-001/9607684
(Dungari) 		1109003000NRG23050120230543786 07/01/2023 NIMUBEN KALABHAI THAKARDA 1109003WL016763 NIMUBEN KALABHAI THAKARDA 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976683 NIMUBEN KALABHAI THAKARDA BANK OF BARODA(606985)
13 IDAR GJ-09-003-021-001/9607685
(Dungari) 		1109003000NRG23050120230543787 07/01/2023 JASHIBEN SENDHABHAI CHENVA 1109003WL016763 JASHIBEN SENDHABHAI CHENVA 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976678 JASHIBEN SENDHABHAI CHENAVA HDFC BANK LTD(607152)
14 IDAR GJ-09-003-021-001/9607688
(Dungari) 		1109003000NRG23050120230543790 07/01/2023 LAXMIBEN RAJESHBHAI CHENVA 1109003WL016763 LAXMIBEN RAJESHBHAI CHENVA 00045 BARB0DBBSAR 1206 1206 Processed 12/01/2023 7854976682 LAXMIBEN RAJESHBHAI CHENVA BANK OF BARODA(606985)
15 IDAR GJ-09-003-021-001/9607698
(Dungari) 		1109003000NRG23050120230543791 07/01/2023 Madhuben Ramanbhai Chenva 1109003WL016763 Madhuben Ramanbhai Chenva 00045 BARB0DBBSAR 201 201 Processed 12/01/2023 7854976679 MADHUBEN RAMANBHAI CHENVA BANK OF BARODA(606985)
SubTotal 17556 17556
16 IDAR GJ-09-003-061-001/587723
(Mesan) 		1109003000NRG23050120230543096 07/01/2023 VANKAR TARABEN RAGAJIBHAI 1109003WL016741 VANKAR TARABEN RAGAJIBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976809 TARABEN RAGHJIBHAI VANKAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-061-001/587728
(Mesan) 		1109003000NRG23050120230543102 07/01/2023 VANKAR MURJIBHAI NATHABHAI 1109003WL016741 VANKAR MURJIBHAI NATHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976713 MULJIBAHI NATHABHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-061-001/587739
(Mesan) 		1109003000NRG23050120230543104 07/01/2023 VANKAR KAILASHABEN RAGJIBHAI 1109003WL016741 VANKAR KAILASHABEN RAGJIBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976804 KAILASHBEN RAGHAJIBHAI VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-061-001/587757
(Mesan) 		1109003000NRG23050120230543105 07/01/2023 VANKAR LALIBEN HEMABHAI 1109003WL016741 VANKAR LALIBEN HEMABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976803 LALIBEN HEMABHAI VANKAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-061-001/588050
(Mesan) 		1109003000NRG23050120230543106 07/01/2023 BHAMBHI MAHESHKUMAR KHEMABHAI 1109003WL016741 BHAMBHI MAHESHKUMAR KHEMABHAI 00045 BARB0DBGANT 522 522 Processed 12/01/2023 7854976816 MAHESHBHAI KHEMABHAI BHAMBHI CANARA BANK(508532)
21 IDAR GJ-09-003-061-001/9601624
(Mesan) 		1109003000NRG23050120230543111 07/01/2023 VANKAR MENIBEN CHHAGANBHAI 1109003WL016741 VANKAR MENIBEN CHHAGANBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976808 VANKAR MENABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 IDAR GJ-09-003-061-001/9601626
(Mesan) 		1109003000NRG23050120230543113 07/01/2023 VANKAR KESHIBEN DAHYABHAI 1109003WL016741 VANKAR KESHIBEN DAHYABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976815 KESHIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-061-001/9601653
(Mesan) 		1109003000NRG23050120230543119 07/01/2023 VANKAR KANKUBEN MOTIBHAI 1109003WL016741 VANKAR KANKUBEN MOTIBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976812 KANKUBEN MOTIBHAI VANKAR BANK OF BARODA(606985)
24 IDAR GJ-09-003-061-001/9601653
(Mesan) 		1109003000NRG23050120230543118 07/01/2023 VANKAR MOTIBHAI LALABHAI 1109003WL016741 VANKAR MOTIBHAI LALABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976712 MOTIBHAI LALABHAI VANKAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-061-001/9601656
(Mesan) 		1109003000NRG23050120230543121 07/01/2023 BHAMBHI NANJIBHAI SHAMALBHAI 1109003WL016741 BHAMBHI NANJIBHAI SHAMALBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976821 NANJIBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
26 IDAR GJ-09-003-061-001/9601656
(Mesan) 		1109003000NRG23050120230543122 07/01/2023 BHAMBHI SHANTABEN NANJIBHAI 1109003WL016741 BHAMBHI SHANTABEN NANJIBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976822 SHANTABEN NANJIBHAI BHAMBHI BANK OF BARODA(606985)
27 IDAR GJ-09-003-061-001/9601657
(Mesan) 		1109003000NRG23050120230543123 07/01/2023 BHAMBHI DALABHAI VRICHANDBHAI 1109003WL016741 BHAMBHI DALABHAI VRICHANDBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976810 Mr. DALPATBHAI VIRCHANDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 IDAR GJ-09-003-061-001/9601704
(Mesan) 		1109003000NRG23050120230543125 07/01/2023 BHANGI RAMILABEN ASHOKBHAI 1109003WL016741 BHANGI RAMILABEN ASHOKBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976820 RAMILABEN ASHOKBHAI BHANGI BANK OF BARODA(606985)
29 IDAR GJ-09-003-061-001/9607118
(Mesan) 		1109003000NRG23050120230543126 07/01/2023 VANKAR DINESHBHAI JIVABHAI 1109003WL016741 VANKAR DINESHBHAI JIVABHAI 00045 BARB0DBGANT 418 418 Processed 12/01/2023 7854976817 DINESHBHAI JIVABHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-061-001/9607125
(Mesan) 		1109003000NRG23050120230543127 07/01/2023 VANKAR METHABHAI LAKHABHAI 1109003WL016741 VANKAR METHABHAI LAKHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976714 METHABHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-061-001/9607125
(Mesan) 		1109003000NRG23050120230543128 07/01/2023 VANKAR PUNJIBEN METHABHAI 1109003WL016741 VANKAR PUNJIBEN METHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976813 PUNJIBEN METHABHAI VANKAR BANK OF BARODA(606985)
32 IDAR GJ-09-003-061-001/9607131
(Mesan) 		1109003000NRG23050120230543134 07/01/2023 PANDYA GANGABEN PASHABHAI 1109003WL016741 PANDYA GANGABEN PASHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976805 Mrs. GANGABEN PASHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 IDAR GJ-09-003-061-001/9607136
(Mesan) 		1109003000NRG23050120230543137 07/01/2023 PANDYA VALIBEN RAGJIBHAI 1109003WL016741 PANDYA VALIBEN RAGJIBHAI 00045 BARB0DBGANT 418 418 Processed 12/01/2023 7854976806 VALIBEN RAGHAJIBHAI PANDYA BANK OF BARODA(606985)
34 IDAR GJ-09-003-061-001/9607137
(Mesan) 		1109003000NRG23050120230543138 07/01/2023 PANDYA HASHMUKHBHAI PUNJABHAI 1109003WL016741 PANDYA HASHMUKHBHAI PUNJABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976811 Mrs. AMRUTBEN PUNJABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 IDAR GJ-09-003-061-001/9607138
(Mesan) 		1109003000NRG23050120230543139 07/01/2023 VANAKR JITUBEN VINODBHAI 1109003WL016741 VANAKR JITUBEN VINODBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976710 JITUBEN VINODBHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-061-001/9607156
(Mesan) 		1109003000NRG23040120230541315 07/01/2023 BHAMBHI DALIBEN VIRCHANDBHAI 1109003WL016664 BHAMBHI DALIBEN VIRCHANDBHAI 00045 BARB0DBGANT 1374 1374 Processed 12/01/2023 7854976814 DALIBEN VIRCHANDBHAI BHAMBHI BANK OF BARODA(606985)
37 IDAR GJ-09-003-061-001/9607286
(Mesan) 		1109003000NRG23050120230543145 07/01/2023 VANKAR ARKHIBEN LAKHABHAI 1109003WL016741 VANKAR ARKHIBEN LAKHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976801 Mrs. ALKHIBEN LAKHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 IDAR GJ-09-003-061-001/9607286
(Mesan) 		1109003000NRG23050120230543144 07/01/2023 VANKAR LAKHABHAI BECHARBHAI 1109003WL016741 VANKAR LAKHABHAI BECHARBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976711 Mr. LAKHABHAI BECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 IDAR GJ-09-003-061-001/9607291
(Mesan) 		1109003000NRG23050120230543146 07/01/2023 BHAMBHI ASHOKBHAI PUNJABHAI 1109003WL016741 BHAMBHI ASHOKBHAI PUNJABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976802 ASHOKBHAI PUNJABHAI BHAMBHI BANK OF BARODA(606985)
40 IDAR GJ-09-003-061-001/9607291
(Mesan) 		1109003000NRG23050120230543147 07/01/2023 BHAMBHI LILABEN ASHOKBHAI 1109003WL016741 BHAMBHI LILABEN ASHOKBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976818 LILABEN ASHOKBHAI BHAMBHI BANK OF BARODA(606985)
41 IDAR GJ-09-003-061-001/9607302
(Mesan) 		1109003000NRG23050120230543148 07/01/2023 PANDYA NAYNABEN PANKAJKUMAR 1109003WL016741 PANDYA NAYNABEN PANKAJKUMAR 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976709 NAYANABEN PANKAJKUMAR PANDYA BANK OF BARODA(606985)
42 IDAR GJ-09-003-061-001/9607328
(Mesan) 		1109003000NRG23050120230543153 07/01/2023 BHANGI BHAVNABEN NARESHBHAI 1109003WL016741 BHANGI BHAVNABEN NARESHBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976825 BHAVANABEN NARESHBHAI BHANGI BANK OF BARODA(606985)
43 IDAR GJ-09-003-061-001/9607328
(Mesan) 		1109003000NRG23050120230543152 07/01/2023 BHANGI NARESHKUMAR MANABHAI 1109003WL016741 BHANGI NARESHKUMAR MANABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976826 NARESHKUMAR MANABHAI BHANGI BANK OF BARODA(606985)
44 IDAR GJ-09-003-061-001/9607334
(Mesan) 		1109003000NRG23050120230543154 07/01/2023 VANKAR CHETANKUMAR LAKHABHAI 1109003WL016741 VANKAR CHETANKUMAR LAKHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854976819 CHETANKUMAR LAKHABHAI VANKAR BANK OF BARODA(606985)
45 IDAR GJ-09-003-074-001/9807346
(Rampur (Brahmpuri)) 		1109003000NRG23010120230538055 07/01/2023 Chandan Mukeshbhai Vagri 1109003WL016472 Chandan Mukeshbhai Vagri 00045 BARB0DBGANT 1673 1673 Processed 12/01/2023 7854976823 CHANDABEN MUKESHBHAI VAGRI BANK OF BARODA(606985)
46 IDAR GJ-09-003-074-001/9807346
(Rampur (Brahmpuri)) 		1109003000NRG23010120230538054 07/01/2023 Mukeshbhai Madhabhai Vaghari 1109003WL016472 Mukeshbhai Madhabhai Vaghari 00045 BARB0DBGANT 1673 1673 Processed 12/01/2023 7854976824 MUKESHBHAI MADABHAI VAGHARI BANK OF BARODA(606985)
47 IDAR GJ-09-003-074-001/9807346
(Rampur (Brahmpuri)) 		1109003000NRG23010120230538056 07/01/2023 Prakashkhumar Mukeshbhai Vaghari 1109003WL016472 Prakashkhumar Mukeshbhai Vaghari 00045 BARB0DBGANT 1673 1673 Processed 12/01/2023 7854976807 PRAKASHKUMAR MUKESHBHAI VAGHARI IDBI BANK(607095)
SubTotal 23426 23426
48 IDAR GJ-09-003-040-001/9596248
(Jethipura) 		1109003000NRG23050120230543205 07/01/2023 REVASIYA SAJEDABEN MAHENDIALI 1109003WL016747 REVASIYA SAJEDABEN MAHENDIALI 00045 BARB0DBIDAR 1434 1434 Processed 12/01/2023 7854976689 SAJEDABEN MAHENDIALI REVASIYA BANK OF INDIA(508505)
49 IDAR GJ-09-003-052-004/621737
(Lalpur (Badoli)) 		1109003000NRG23020120230538954 07/01/2023 VANJARA DASARATHBHAI MADHABHAI 1109003WL016514 VANJARA DASARATHBHAI MADHABHAI 00045 BARB0DBIDAR 1673 1673 Processed 12/01/2023 7854976686 MR DASHRATHBHAI MADHABHAI VANJARA STATE BANK OF INDIA(508548)
50 IDAR GJ-09-003-052-004/9608411
(Lalpur (Badoli)) 		1109003000NRG23020120230538963 07/01/2023 VANJARA KANKUBEN MADHAJI 1109003WL016514 VANJARA KANKUBEN MADHAJI 00045 BARB0DBIDAR 1673 1673 Processed 12/01/2023 7854976688 KANKUBEN MADHAJI VANJARA BANK OF BARODA(606985)
51 IDAR GJ-09-003-057-001/9607140
(Maniyor) 		1109003000NRG23020120230538927 07/01/2023 CHAUHAN ANILBHAI BECHARBHAI 1109003WL016510 CHAUHAN ANILBHAI BECHARBHAI 00045 BARB0DBIDAR 1673 1673 Processed 12/01/2023 7854976687 ANILKUMAR BAHECHARBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 6453 6453
52 IDAR GJ-09-003-012-002/9601254
(Chadasana) 		1109003000NRG23050120230543050 07/01/2023 BHAMBHI KAMALABEN MAHENDRABHAI 1109003WL016737 BHAMBHI KAMALABEN MAHENDRABHAI 00045 BARB0DBJADA 1008 1008 Processed 12/01/2023 7854976708 KAMLABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
53 IDAR GJ-09-003-012-002/9601964
(Chadasana) 		1109003000NRG23050120230543058 07/01/2023 BHAMBHI HANSABEN ROHITBHAI 1109003WL016737 BHAMBHI HANSABEN ROHITBHAI 00045 BARB0DBJADA 1008 1008 Processed 12/01/2023 7854976692 HANSABEN ROHITBHAI BHAMBHI BANK OF BARODA(606985)
54 IDAR GJ-09-003-021-001/9607686
(Dungari) 		1109003000NRG23050120230543788 07/01/2023 Chenva Dilipkumar Dhanabhai 1109003WL016763 Chenva Dilipkumar Dhanabhai 00045 BARB0DBJADA 1005 1005 Processed 12/01/2023 7854976693 DILIPKUMAR DHANABHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-040-001/9596193
(Jethipura) 		1109003000NRG23050120230543200 07/01/2023 CHENVA VINABEN LAXMANBHAI 1109003WL016747 CHENVA VINABEN LAXMANBHAI 00045 BARB0DBJADA 1434 1434 Processed 12/01/2023 7854976694 VINABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
56 IDAR GJ-09-003-040-001/9596247
(Jethipura) 		1109003000NRG23050120230543202 07/01/2023 HASANALI SARIFBHAI REVASIYA 1109003WL016747 HASANALI SARIFBHAI REVASIYA 00045 BARB0DBJADA 1434 1434 Processed 12/01/2023 7854976691 HASANALI SARIFBHAI REVASIYA BANK OF BARODA(606985)
57 IDAR GJ-09-003-040-001/9596247
(Jethipura) 		1109003000NRG23050120230543203 07/01/2023 REVASIYA SUGARABEN HASANALI 1109003WL016747 REVASIYA SUGARABEN HASANALI 00045 BARB0DBJADA 1434 1434 Processed 12/01/2023 7854976696 SUGRABEN HASHANALI REWASIYA BANK OF INDIA(508505)
58 IDAR GJ-09-003-040-001/9596249
(Jethipura) 		1109003000NRG23050120230543207 07/01/2023 REVASIYA TAHERABANU ABBASALI 1109003WL016747 REVASIYA TAHERABANU ABBASALI 00045 BARB0DBJADA 1434 1434 Processed 12/01/2023 7854976695 TAHERABANU ABBASALI REVASIYA BANK OF INDIA(508505)
59 IDAR GJ-09-003-056-001/9599834
(Mangadh) 		1109003000NRG23050120230544015 07/01/2023 PUNJIBEN PRABHUDAS CHENVA 1109003WL016772 PUNJIBEN PRABHUDAS CHENVA 00045 BARB0DBJADA 1673 1673 Processed 12/01/2023 7854976690 PUNJIBEN PRABHUDAS CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-056-001/9599946
(Mangadh) 		1109003000NRG23050120230544017 07/01/2023 ARVINDBHAI BADARBHAI CHENVA 1109003WL016772 ARVINDBHAI BADARBHAI CHENVA 00045 BARB0DBJADA 1673 1673 Processed 12/01/2023 7854976697 ARVINDBHAI BADARBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12103 12103
61 IDAR GJ-09-003-089-001/9600797
(Vasai) 		1109003000NRG23050120230544594 07/01/2023 THAKARDA ASHVINBHAI NANJIBHAI 1109003WL016798 THAKARDA ASHVINBHAI NANJIBHAI 00045 BARB0DBNREW 950 950 Processed 12/01/2023 7854976827 ASHVINKUMAR NANJIBHAI THAKARDA BANK OF BARODA(606985)
62 IDAR GJ-09-003-089-001/9600867
(Vasai) 		1109003000NRG23050120230544608 07/01/2023 PARMAR DIPIKABEN PARESHBHAI 1109003WL016798 PARMAR DIPIKABEN PARESHBHAI 00045 BARB0DBNREW 940 940 Processed 12/01/2023 7854976835 PARMAR DIPIKABEN PARESHBHAI BANK OF BARODA(606985)
SubTotal 1890 1890
63 IDAR GJ-09-003-013-001/9607251
(Chandap) 		1109003000NRG23050120230545193 07/01/2023 CHOUHAN SUKHDEVSINH SHANSINH 1109003WL016820 CHOUHAN SUKHDEVSINH SHANSINH 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976717 SUKHDEVSINH SHANSINH CHAUHAN BANK OF BARODA(606985)
64 IDAR GJ-09-003-013-001/9796001
(Chandap) 		1109003000NRG23050120230545194 07/01/2023 Luhar Hansaben Vinodbhai B 1109003WL016820 Luhar Hansaben Vinodbhai B 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976779 HANSABEN VINODKUMAR LUHAR BANK OF BARODA(606985)
65 IDAR GJ-09-003-013-001/9796003
(Chandap) 		1109003000NRG23050120230545195 07/01/2023 Chahun Ratansingh Nensingh 1109003WL016820 Chahun Ratansingh Nensingh 00045 BARB0DBVERA 1073 1073 Processed 12/01/2023 7854976763 RATANSINH NENSINH CHAUHAN BANK OF BARODA(606985)
66 IDAR GJ-09-003-013-001/9796005
(Chandap) 		1109003000NRG23050120230545196 07/01/2023 Dabhi Sivasinh Punjsinh 1109003WL016820 Dabhi Sivasinh Punjsinh 00045 BARB0DBVERA 1073 1073 Processed 12/01/2023 7854976788 Mr. SHIVSINH PUNJSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 IDAR GJ-09-003-013-001/9796007
(Chandap) 		1109003000NRG23050120230543796 07/01/2023 Dabhi Hemiben Balsinh 1109003WL016764 Dabhi Hemiben Balsinh 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976773 HEMIBEN BALSINH DABHI BANK OF BARODA(606985)
68 IDAR GJ-09-003-013-001/9796019
(Chandap) 		1109003000NRG23050120230545197 07/01/2023 Dabhi Jyotsanaben Vajesinh 1109003WL016820 Dabhi Jyotsanaben Vajesinh 00045 BARB0DBVERA 907 907 Processed 12/01/2023 7854976784 JYOTSNABEN VAJESINH DABHI BANK OF BARODA(606985)
69 IDAR GJ-09-003-013-001/9796031
(Chandap) 		1109003000NRG23050120230545198 07/01/2023 Dabhi Bhikhiben Dalpatsinh 1109003WL016820 Dabhi Bhikhiben Dalpatsinh 00045 BARB0DBVERA 906 906 Processed 12/01/2023 7854976789 BHIKHIBEN DALPATSINH DABHI BANK OF BARODA(606985)
70 IDAR GJ-09-003-013-001/9796033
(Chandap) 		1109003000NRG23050120230545199 07/01/2023 Dabhi Iswarsinh Nensinh 1109003WL016820 Dabhi Iswarsinh Nensinh 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976782 ISHWARSINH NENSINH DABHI BANK OF BARODA(606985)
71 IDAR GJ-09-003-013-001/9796033
(Chandap) 		1109003000NRG23050120230545200 07/01/2023 Dabhi Kamuben Iswarsinh 1109003WL016820 Dabhi Kamuben Iswarsinh 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976768 KAMUBEN ISHWARSINH DABHI BANK OF BARODA(606985)
72 IDAR GJ-09-003-013-001/9796037
(Chandap) 		1109003000NRG23050120230543797 07/01/2023 DABHI VINABEN RAMESHBHAI 1109003WL016764 DABHI VINABEN RAMESHBHAI 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976774 VINABEN RAMESHSINH DABHI BANK OF BARODA(606985)
73 IDAR GJ-09-003-013-001/9796056
(Chandap) 		1109003000NRG23050120230545201 07/01/2023 Parmar Gitaben Narsinhbhai 1109003WL016820 Parmar Gitaben Narsinhbhai 00045 BARB0DBVERA 1073 1073 Processed 12/01/2023 7854976781 GITABEN NARSHINH PARMAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-013-001/9796056
(Chandap) 		1109003000NRG23050120230545202 07/01/2023 PARMAR SANGITABEN NARSINHBHAI 1109003WL016820 PARMAR SANGITABEN NARSINHBHAI 00045 BARB0DBVERA 1071 1071 Processed 12/01/2023 7854976765 SANGEETABEN NARSINHBHAI PARMAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-013-001/9796057
(Chandap) 		1109003000NRG23050120230545203 07/01/2023 Parmar Lilaben Prahladbhai 1109003WL016820 Parmar Lilaben Prahladbhai 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976770 LILABEN PRAHLADBHAI PARMAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-013-001/9796060
(Chandap) 		1109003000NRG23050120230545204 07/01/2023 Dabhi Masurben Udesinh 1109003WL016820 Dabhi Masurben Udesinh 00045 BARB0DBVERA 894 894 Processed 12/01/2023 7854976778 MASURBEN UDESINH DABHI BANK OF BARODA(606985)
77 IDAR GJ-09-003-013-001/9796066
(Chandap) 		1109003000NRG23050120230545205 07/01/2023 DABHI LAKHIBEN VAJESINH 1109003WL016820 DABHI LAKHIBEN VAJESINH 00045 BARB0DBVERA 1073 1073 Processed 12/01/2023 7854976718 LAKHIBEN VAJESINH DABHI BANK OF BARODA(606985)
78 IDAR GJ-09-003-013-001/9796080
(Chandap) 		1109003000NRG23050120230545206 07/01/2023 PRAJAPTI SARDABEN JAYANTIBHAI 1109003WL016820 PRAJAPTI SARDABEN JAYANTIBHAI 00045 BARB0DBVERA 1219 1219 Processed 12/01/2023 7854976780 SHARDABEN JAYANTIBHAI PRAJAPATI BANK OF BARODA(606985)
79 IDAR GJ-09-003-013-001/9796083
(Chandap) 		1109003000NRG23050120230545207 07/01/2023 PARMAR PANKAJBHAI MAGANBHAI 1109003WL016820 PARMAR PANKAJBHAI MAGANBHAI 00045 BARB0DBVERA 957 957 Processed 12/01/2023 7854976795 PANKAJBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
80 IDAR GJ-09-003-013-001/97961404
(Chandap) 		1109003000NRG23050120230545208 07/01/2023 PRAJAPATI KAILASHBEN BHAGVANBHAI 1109003WL016820 PRAJAPATI KAILASHBEN BHAGVANBHAI 00045 BARB0DBVERA 1217 1217 Processed 12/01/2023 7854976762 KAILASHBEN BHAGVANBHAI PRAJAPATI BANK OF BARODA(606985)
81 IDAR GJ-09-003-013-001/97961405
(Chandap) 		1109003000NRG23050120230545209 07/01/2023 PRAJAPATI SARLABEN NARENDRABHAI 1109003WL016820 PRAJAPATI SARLABEN NARENDRABHAI 00045 BARB0DBVERA 1217 1217 Processed 12/01/2023 7854976776 SARALABEN NARENDRABHAI PRAJAPATI BANK OF BARODA(606985)
82 IDAR GJ-09-003-013-001/97961407
(Chandap) 		1109003000NRG23050120230545210 07/01/2023 NAI SAMIRKUMAR DHULABHAI 1109003WL016820 NAI SAMIRKUMAR DHULABHAI 00045 BARB0DBVERA 1217 1217 Processed 12/01/2023 7854976766 SAMIRKUMAR DHULABHAI NAYI BANK OF BARODA(606985)
83 IDAR GJ-09-003-013-001/97961408
(Chandap) 		1109003000NRG23050120230545211 07/01/2023 KAPILABEN NATVARBHAI BHMBHI 1109003WL016820 KAPILABEN NATVARBHAI BHMBHI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976790 KAPILABEN NATVARBHAI BHAMBHI BANK OF BARODA(606985)
84 IDAR GJ-09-003-013-001/97961410
(Chandap) 		1109003000NRG23050120230545212 07/01/2023 DABHI KANSINH CHATURSINH 1109003WL016820 DABHI KANSINH CHATURSINH 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976777 KANSINH CHATURSINH DABHI BANK OF BARODA(606985)
85 IDAR GJ-09-003-013-001/97961416
(Chandap) 		1109003000NRG23050120230545213 07/01/2023 PRAJAPATI SHARDABEN RAMANBHAI 1109003WL016820 PRAJAPATI SHARDABEN RAMANBHAI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976797 SHARDABEN RAMANBHAI PRAJAPATI BANK OF BARODA(606985)
86 IDAR GJ-09-003-013-001/97961456
(Chandap) 		1109003000NRG23050120230545214 07/01/2023 LILABEN BHIKHABHAI PARMAR 1109003WL016820 LILABEN BHIKHABHAI PARMAR 00045 BARB0DBVERA 906 906 Processed 12/01/2023 7854976772 LILABEN BHIKABHAI PARMAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-013-001/97961500
(Chandap) 		1109003000NRG23050120230545215 07/01/2023 DABHI SHARDABEN PARBATSINH 1109003WL016820 DABHI SHARDABEN PARBATSINH 00045 BARB0DBVERA 906 906 Processed 12/01/2023 7854976785 Mr. KARANSINH PARBATSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 IDAR GJ-09-003-013-001/9796151744
(Chandap) 		1109003000NRG23050120230545219 07/01/2023 MANGUBEN SEDHAJI MAKVANA 1109003WL016820 MANGUBEN SEDHAJI MAKVANA 00045 BARB0DBVERA 955 955 Processed 12/01/2023 7854976786 MANGUBEN SEDHAJI MAKWANA BANK OF BARODA(606985)
89 IDAR GJ-09-003-013-001/9796151870
(Chandap) 		1109003000NRG23050120230543799 07/01/2023 SAJJANBEN NENSINH CHAUHAN 1109003WL016764 SAJJANBEN NENSINH CHAUHAN 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976787 SAJJANBEN NENSINH CHAUHAN BANK OF BARODA(606985)
90 IDAR GJ-09-003-013-001/9796151929
(Chandap) 		1109003000NRG23050120230543800 07/01/2023 RAVAL ASHABEN MAYURKUMAR 1109003WL016764 RAVAL ASHABEN MAYURKUMAR 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976767 ASHABEN MAYURKUMAR RAVAL BANK OF BARODA(606985)
91 IDAR GJ-09-003-013-001/9796151933
(Chandap) 		1109003000NRG23050120230543801 07/01/2023 ISHWARSINH CHATURSINH DABHI 1109003WL016764 ISHWARSINH CHATURSINH DABHI 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976769 Mr. ISHAVARSINH CHTURSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 IDAR GJ-09-003-013-001/9796151933
(Chandap) 		1109003000NRG23050120230543802 07/01/2023 KANCHANBEN SHAILESHKUMAR DABHI 1109003WL016764 KANCHANBEN SHAILESHKUMAR DABHI 00045 BARB0DBVERA 1673 1673 Processed 12/01/2023 7854976800 Miss. KANCHANBEN DAHYAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 IDAR GJ-09-003-013-001/9796174
(Chandap) 		1109003000NRG23050120230545221 07/01/2023 CHITRODIYA RANJANBEN RAMSINH 1109003WL016820 CHITRODIYA RANJANBEN RAMSINH 00045 BARB0DBVERA 955 955 Processed 12/01/2023 7854976796 RANJANBEN ARVIDSINH CHITRODIYA BANK OF BARODA(606985)
94 IDAR GJ-09-003-027-001/9603404
(Golvada) 		1109003000NRG23050120230543183 07/01/2023 BHABHI JAGADISHBHAI IRABHAI 1109003WL016746 BHABHI JAGADISHBHAI IRABHAI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976799 JAGABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-027-001/9603417
(Golvada) 		1109003000NRG23050120230543185 07/01/2023 BHAMBHI RAMANBHAI 1109003WL016746 BHAMBHI RAMANBHAI 00045 BARB0DBVERA 1065 1065 Processed 12/01/2023 7854976719 RAMANBHAI NATHABHAI BHAMBHI BANK OF BARODA(606985)
96 IDAR GJ-09-003-027-001/9603421
(Golvada) 		1109003000NRG23050120230543186 07/01/2023 BHAMBHI AANANDBHAI 1109003WL016746 BHAMBHI AANANDBHAI 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976764 ANANDBHAI KARSHNABHAI PARMAR BANK OF BARODA(606985)
97 IDAR GJ-09-003-027-001/9603439
(Golvada) 		1109003000NRG23050120230543187 07/01/2023 BHAMBHI KEMIBEN SHAVJIBHAI 1109003WL016746 BHAMBHI KEMIBEN SHAVJIBHAI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976775 KHEMIBEN SAVAJIBHAI BHAMBHI BANK OF BARODA(606985)
98 IDAR GJ-09-003-027-001/9607710
(Golvada) 		1109003000NRG23050120230543189 07/01/2023 Thakor Alakhaji Shivaji 1109003WL016746 Thakor Alakhaji Shivaji 00045 BARB0DBVERA 1434 1434 Processed 12/01/2023 7854976771 ALKHAJI SHIVAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
99 IDAR GJ-09-003-027-001/9607948
(Golvada) 		1109003000NRG23050120230543190 07/01/2023 BHAMBHI LILABEN MAHENDRABHAI 1109003WL016746 BHAMBHI LILABEN MAHENDRABHAI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976715 LILABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
100 IDAR GJ-09-003-027-001/9607949
(Golvada) 		1109003000NRG23050120230543191 07/01/2023 Chenva Savitaben Babubhai 1109003WL016746 Chenva Savitaben Babubhai 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976716 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
101 IDAR GJ-09-003-027-001/9607955
(Golvada) 		1109003000NRG23050120230543192 07/01/2023 BHABHI SILPABEN HARESHBHAI 1109003WL016746 BHABHI SILPABEN HARESHBHAI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976792 SHILPABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-027-001/9608052
(Golvada) 		1109003000NRG23050120230543193 07/01/2023 SAVITABEN MANABHAI BHABHIJI 1109003WL016746 SAVITABEN MANABHAI BHABHIJI 00045 BARB0DBVERA 1065 1065 Processed 12/01/2023 7854976793 MR MANABHAI MULABHAI BHAMBHI STATE BANK OF INDIA(508548)
103 IDAR GJ-09-003-027-001/9608086
(Golvada) 		1109003000NRG23050120230543194 07/01/2023 CHETANABEN HARESHBHAI PARMAR 1109003WL016746 CHETANABEN HARESHBHAI PARMAR 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976791 CHETANABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
104 IDAR GJ-09-003-027-001/9608087
(Golvada) 		1109003000NRG23050120230543195 07/01/2023 BHAMBHI VIJYABEN RAMCHANDBHAI 1109003WL016746 BHAMBHI VIJYABEN RAMCHANDBHAI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976794 VIJYABEN RAMCHANDBHAI BHAMBHI BANK OF BARODA(606985)
105 IDAR GJ-09-003-027-001/9608122
(Golvada) 		1109003000NRG23050120230543196 07/01/2023 Babubhai Madhabhai Bhabhi 1109003WL016746 Babubhai Madhabhai Bhabhi 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976783 Mr. BABUBHAI M. BHAMBHI INDIAN BANK(607105)
106 IDAR GJ-09-003-027-001/9608145
(Golvada) 		1109003000NRG23050120230543198 07/01/2023 RASHMIKABEN NIKULBHAI BAHMBHI 1109003WL016746 RASHMIKABEN NIKULBHAI BAHMBHI 00045 BARB0DBVERA 1278 1278 Processed 12/01/2023 7854976798 RASHMIKABEN NIKULBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 55629 55629
107 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG23050120230544628 07/01/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL016801 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 1374 1374 Processed 12/01/2023 7854976740 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 IDAR GJ-09-003-082-001/995966328
(Santol) 		1109003000NRG23050120230544633 07/01/2023 CHENVA HANSABEN RAMESHBHAI 1109003WL016801 CHENVA HANSABEN RAMESHBHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854976741 HANSABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 2484 2484
109 IDAR GJ-09-003-057-001/9607140
(Maniyor) 		1109003000NRG23020120230538928 07/01/2023 CHAUHAN ANITABEN ANILBHAI 1109003WL016510 CHAUHAN ANITABEN ANILBHAI 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854976739 CHAUHAN ANITABEN ANILKUMAR BANK OF BARODA(606985)
110 IDAR GJ-09-003-057-001/9607140
(Maniyor) 		1109003000NRG23020120230538925 07/01/2023 CHAUHAN BHAVIKKUMAR BECHARBHAI 1109003WL016510 CHAUHAN BHAVIKKUMAR BECHARBHAI 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854976738 Mr. BHAVIKKUMAR BAHECHARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 IDAR GJ-09-003-057-001/9607140
(Maniyor) 		1109003000NRG23020120230538926 07/01/2023 CHAUHAN LILABEN BHAVIKKUMAR 1109003WL016510 CHAUHAN LILABEN BHAVIKKUMAR 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854976736 LILABEN CHAUHAN BANK OF BARODA(606985)
112 IDAR GJ-09-003-069-003/9608041
(Panol) 		1109003000NRG23020120230538937 07/01/2023 VANKAR JASHIBEN AMRUTBHAI 1109003WL016511 VANKAR JASHIBEN AMRUTBHAI 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854976721 MRS JASHIBEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
113 IDAR GJ-09-003-069-003/9608080
(Panol) 		1109003000NRG23020120230538940 07/01/2023 THAKARDA MANUBEN LAXMANBHAI 1109003WL016511 THAKARDA MANUBEN LAXMANBHAI 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854976737 MANUBEN LAXMANBHAI THAKARDA IDFC BANK LIMITED(608117)
SubTotal 8365 8365
114 IDAR GJ-09-003-012-002/9601233
(Chadasana) 		1109003000NRG23050120230543048 07/01/2023 GITABEN RAKESHBHAI BHAMBHI 1109003WL016737 GITABEN RAKESHBHAI BHAMBHI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976699 GITABEN RAKESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
115 IDAR GJ-09-003-012-002/9601237
(Chadasana) 		1109003000NRG23050120230543049 07/01/2023 CHENVA BHIKHIBEN BHIKHABHAI 1109003WL016737 CHENVA BHIKHIBEN BHIKHABHAI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976701 BHIKHIBEN BHIKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
116 IDAR GJ-09-003-012-002/9601256
(Chadasana) 		1109003000NRG23050120230543051 07/01/2023 CHENVA TARABEN SOMABHAI 1109003WL016737 CHENVA TARABEN SOMABHAI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976705 TARABEN SOMABHAI CHENVA BANK OF BARODA(606985)
117 IDAR GJ-09-003-012-002/9601275
(Chadasana) 		1109003000NRG23050120230543052 07/01/2023 MAKAWANA DIPSINH MANUSINH 1109003WL016737 MAKAWANA DIPSINH MANUSINH 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976698 DIPSINH MANUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
118 IDAR GJ-09-003-012-002/9601293
(Chadasana) 		1109003000NRG23050120230543054 07/01/2023 CHENVA MENIBEN KANABHAI 1109003WL016737 CHENVA MENIBEN KANABHAI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976704 MENABEN KANAJI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
119 IDAR GJ-09-003-012-002/9601383
(Chadasana) 		1109003000NRG23050120230543055 07/01/2023 CHENVA BHIKHIBEN CHIMANBHAI 1109003WL016737 CHENVA BHIKHIBEN CHIMANBHAI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976703 BHIKHIBEN CHIMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
120 IDAR GJ-09-003-012-002/9601902
(Chadasana) 		1109003000NRG23050120230543056 07/01/2023 VARSHABEN LALABHAI CHENVA 1109003WL016737 VARSHABEN LALABHAI CHENVA 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976707 VARSHABEN LALABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
121 IDAR GJ-09-003-012-002/9602086
(Chadasana) 		1109003000NRG23050120230543059 07/01/2023 CHENVA SONALBEN DIPAKBHAI 1109003WL016737 CHENVA SONALBEN DIPAKBHAI 00057 BARB0BGGBXX 1008 1008 Processed 12/01/2023 7854976700 SONALBEN DIPAKBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
122 IDAR GJ-09-003-069-003/9608168
(Panol) 		1109003000NRG23020120230538943 07/01/2023 JASVANTBHAI BABUBHAI THAKARADA 1109003WL016511 JASVANTBHAI BABUBHAI THAKARADA 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854976706 JASVANTBHAI BABUBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9737 9737
123 IDAR GJ-09-003-052-004/9608325
(Lalpur (Badoli)) 		1109003000NRG23020120230538962 07/01/2023 VANJARA AMITKUMAR GULABSINH 1109003WL016514 VANJARA AMITKUMAR GULABSINH 00078 CNRB0004538 1673 1673 Processed 12/01/2023 7854976837 AMITKUMAR GULABSINH VANJARA CANARA BANK(508532)
SubTotal 1673 1673
124 IDAR GJ-09-003-021-001/9607676
(Dungari) 		1109003000NRG23050120230543780 07/01/2023 Chenva Amrutbhai Somarbhai 1109003WL016763 Chenva Amrutbhai Somarbhai 00114 GSCB0SKB001 1206 1206 Processed 12/01/2023 7854976757 Mrs. AMRUTBHAI SHAMALBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 IDAR GJ-09-003-021-001/9607676
(Dungari) 		1109003000NRG23050120230543781 07/01/2023 CHHAYABEN AMRUTBHAI CHENVA 1109003WL016763 CHHAYABEN AMRUTBHAI CHENVA 00114 GSCB0SKB001 1206 1206 Processed 12/01/2023 7854976676 CHHAYABEN AMRUTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
126 IDAR GJ-09-003-021-001/9607687
(Dungari) 		1109003000NRG23050120230543789 07/01/2023 KAILASHBEN JASAVANTBHAI BHAMBHI 1109003WL016763 KAILASHBEN JASAVANTBHAI BHAMBHI 00114 GSCB0SKB001 1206 1206 Processed 12/01/2023 7854976675 Mrs. KAILASBEN JASVANTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 IDAR GJ-09-003-021-001/9607699
(Dungari) 		1109003000NRG23050120230543792 07/01/2023 KANTIBHAI SHIVABHAI CHENVA 1109003WL016763 KANTIBHAI SHIVABHAI CHENVA 00114 GSCB0SKB001 1206 1206 Processed 12/01/2023 7854976724 Mr. KANTIBHAI SHIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 IDAR GJ-09-003-039-001/9606893
(Jawanpura) 		1109003000NRG23030120230539278 07/01/2023 JEEVABHAI KUSHALBHAI VANKAR 1109003WL016549 JEEVABHAI KUSHALBHAI VANKAR 00114 GSCB0SKB001 1673 1673 Processed 12/01/2023 7854976756 Mr. JEEVABHAI KUSHALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 IDAR GJ-09-003-039-001/9606936
(Jawanpura) 		1109003000NRG23030120230539279 07/01/2023 VANKAR NANJIBHAI HIRABHAI 1109003WL016549 VANKAR NANJIBHAI HIRABHAI 00114 GSCB0SKB001 1673 1673 Processed 12/01/2023 7854976838 Mr. NANAJIBHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 IDAR GJ-09-003-040-001/9596248
(Jethipura) 		1109003000NRG23050120230543204 07/01/2023 MAHENDIALI HASANALI REVASIYA 1109003WL016747 MAHENDIALI HASANALI REVASIYA 00114 GSCB0SKB001 1434 1434 Processed 12/01/2023 7854976729 MAHENDIALI HASANALI REVASIYA BANK OF INDIA(508505)
131 IDAR GJ-09-003-040-001/9596249
(Jethipura) 		1109003000NRG23050120230543206 07/01/2023 ABBASALI HASANALI REASIYA 1109003WL016747 ABBASALI HASANALI REASIYA 00114 GSCB0SKB001 1434 1434 Processed 12/01/2023 7854976730 ABBASALI HASANALI REVASIYA BANK OF INDIA(508505)
132 IDAR GJ-09-003-056-001/9599919
(Mangadh) 		1109003000NRG23050120230544016 07/01/2023 SOVANBENKESHAJI CHAUHAN 1109003WL016772 SOVANBENKESHAJI CHAUHAN 00114 GSCB0SKB001 1603 1603 Processed 12/01/2023 7854976677 SOVANBEN KESHAJI CHAUHAN(THAKARDA) BANK OF BARODA(606985)
133 IDAR GJ-09-003-061-001/587720
(Mesan) 		1109003000NRG23050120230543094 07/01/2023 VANKAR JITABHAI BECHARBHAI 1109003WL016741 VANKAR JITABHAI BECHARBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976722 Mr. JITABHAI BECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 IDAR GJ-09-003-061-001/587728
(Mesan) 		1109003000NRG23050120230543103 07/01/2023 VANKAR JAYDIPKUUMAR MULJIBHAI 1109003WL016741 VANKAR JAYDIPKUUMAR MULJIBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976725 JAYDIPKUMAR MULABHAI VANKAR BANK OF BARODA(606985)
135 IDAR GJ-09-003-061-001/9601661
(Mesan) 		1109003000NRG23050120230543124 07/01/2023 VANKAR DAHIBEN MAGANBHAI 1109003WL016741 VANKAR DAHIBEN MAGANBHAI 00114 GSCB0SKB001 522 522 Processed 12/01/2023 7854976671 Mrs. DAHIBEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-003-061-001/9607126
(Mesan) 		1109003000NRG23050120230543130 07/01/2023 PANDYA RAMESHBHAI JETHABHAI 1109003WL016741 PANDYA RAMESHBHAI JETHABHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976841 RAMESHKUMAR JETHALAL GARO/ PANDYA BANK OF BARODA(606985)
137 IDAR GJ-09-003-061-001/9607126
(Mesan) 		1109003000NRG23050120230543129 07/01/2023 PANDYA RAMILABEN RAMESHBHAI 1109003WL016741 PANDYA RAMILABEN RAMESHBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976760 Mrs. MONJIBEN JETHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 IDAR GJ-09-003-061-001/9607128
(Mesan) 		1109003000NRG23050120230543132 07/01/2023 PANDYA KANTABEN BHIKHABHAI 1109003WL016741 PANDYA KANTABEN BHIKHABHAI 00114 GSCB0SKB001 418 418 Processed 12/01/2023 7854976672 KANTABEN BHIKHABHAI PANDYA BANK OF BARODA(606985)
139 IDAR GJ-09-003-061-001/9607132
(Mesan) 		1109003000NRG23050120230543135 07/01/2023 PANDYA HANSABEN RAMANBHAI 1109003WL016741 PANDYA HANSABEN RAMANBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976840 Ms. HANSABEN RAMANBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 IDAR GJ-09-003-061-001/9607135
(Mesan) 		1109003000NRG23050120230543136 07/01/2023 PANDYA LILABEN JAYANTIBHAI 1109003WL016741 PANDYA LILABEN JAYANTIBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976673 Mrs. LILABEN JAYNTIBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-061-001/9607201
(Mesan) 		1109003000NRG23050120230543142 07/01/2023 THAKARDA KAILASHBEN RAMANBHAI 1109003WL016741 THAKARDA KAILASHBEN RAMANBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976674 Mrs. KAILASBEN RAMANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 IDAR GJ-09-003-061-001/9607305
(Mesan) 		1109003000NRG23050120230543150 07/01/2023 BHAMBHI DAHIBEN PRAKASHKUMAR 1109003WL016741 BHAMBHI DAHIBEN PRAKASHKUMAR 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976839 Miss. DAHIBEN PRAKASHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 IDAR GJ-09-003-061-001/9607305
(Mesan) 		1109003000NRG23050120230543149 07/01/2023 BHAMBHI PRAKASHKUMAR NATHABHAI 1109003WL016741 BHAMBHI PRAKASHKUMAR NATHABHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976761 Mr. PRAKASHKUMAR NATHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 IDAR GJ-09-003-061-001/9607307
(Mesan) 		1109003000NRG23050120230543151 07/01/2023 PANDYA NIRUBEN KIRITBHAI 1109003WL016741 PANDYA NIRUBEN KIRITBHAI 00114 GSCB0SKB001 627 627 Processed 12/01/2023 7854976723 Mrs. NIRUBEN KIRITBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 IDAR GJ-09-003-089-001/9600871
(Vasai) 		1109003000NRG23050120230544610 07/01/2023 CHENVA MANUBEN AMRUTBHAI 1109003WL016798 CHENVA MANUBEN AMRUTBHAI 00114 GSCB0SKB001 945 945 Processed 12/01/2023 7854976727 Miss. MANUBEN AMRUTBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 IDAR GJ-09-006-026-001/88496347
(Jumsar) 		1109006000NRG23050120230543951 07/01/2023 Shamalbhai Khemabhai Bhambhi 1109006WL016770 Shamalbhai Khemabhai Bhambhi 00114 GSCB0SKB001 1434 1434 Processed 12/01/2023 7854976758 Mr. SHAMALBHAI KHEMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG23050120230543952 07/01/2023 MANJULABEN JAGADISHBHAI TARAR 1109006WL016770 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976728 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 IDAR GJ-09-006-026-001/88496353
(Jumsar) 		1109006000NRG23050120230543953 07/01/2023 Pranaykumar Raghajibhai Patel 1109006WL016770 Pranaykumar Raghajibhai Patel 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976731 Mrs. MOSAMBEN PRANAYKUMAR CHAUDHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 IDAR GJ-09-006-026-001/88496359
(Jumsar) 		1109006000NRG23050120230543954 07/01/2023 Rajeshbhai Bhikhabhai Tarar 1109006WL016770 Rajeshbhai Bhikhabhai Tarar 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976733 Mr. RAJESHBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 IDAR GJ-09-006-026-001/8849664278
(Jumsar) 		1109006000NRG23050120230543957 07/01/2023 TARAR SONALBEN SHAILESHBHAI 1109006WL016770 TARAR SONALBEN SHAILESHBHAI 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976759 MRS SONALBEN TARAR STATE BANK OF INDIA(508548)
151 IDAR GJ-09-006-026-001/8849664436
(Jumsar) 		1109006000NRG23050120230543966 07/01/2023 RUPALBEN BHARATBHAI TARAR 1109006WL016770 RUPALBEN BHARATBHAI TARAR 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976732 Tarar Rupalben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
152 IDAR GJ-09-006-026-001/8849664452
(Jumsar) 		1109006000NRG23050120230543967 07/01/2023 RAJESHBHAI KANABHAI TARAR 1109006WL016770 RAJESHBHAI KANABHAI TARAR 00114 GSCB0SKB001 1110 1110 Processed 12/01/2023 7854976726 Mr. RAJESHBHAI KANABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 28890 28890
153 IDAR GJ-09-006-026-001/8849664406
(Jumsar) 		1109006000NRG23050120230543959 07/01/2023 SHAMALBHAI KALABHAI TARAR 1109006WL016770 SHAMALBHAI KALABHAI TARAR 00152 HDFC0001699 1110 1110 Processed 12/01/2023 7854976755 MR SHAMALBHAI KALABHAI TARAR STATE BANK OF INDIA(508548)
154 IDAR GJ-09-006-026-001/8849664412
(Jumsar) 		1109006000NRG23050120230543960 07/01/2023 TARAR DHULABHAI MADHABHAI 1109006WL016770 TARAR DHULABHAI MADHABHAI 00152 HDFC0001699 1434 1434 Processed 12/01/2023 7854976753 Mr. DHURABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 IDAR GJ-09-006-026-001/8849664415
(Jumsar) 		1109006000NRG23050120230543961 07/01/2023 TARAR MOHANBHAI KALABHAI 1109006WL016770 TARAR MOHANBHAI KALABHAI 00152 HDFC0001699 1110 1110 Processed 12/01/2023 7854976751 Mr. MOHANBHAI KALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 IDAR GJ-09-006-026-001/8849664425
(Jumsar) 		1109006000NRG23050120230543963 07/01/2023 TARAR JITABHAI RAJABHAI 1109006WL016770 TARAR JITABHAI RAJABHAI 00152 HDFC0001699 1110 1110 Processed 12/01/2023 7854976752 Mr. JITABHAI RAJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 IDAR GJ-09-006-026-001/8849664430
(Jumsar) 		1109006000NRG23050120230543964 07/01/2023 PARMAR RAMILABEN DALJIBHAI 1109006WL016770 PARMAR RAMILABEN DALJIBHAI 00152 HDFC0001699 1110 1110 Processed 12/01/2023 7854976754 RAMILABEN PARMAR RATNAKAR BANK(607393)
SubTotal 5874 5874
158 IDAR GJ-09-006-026-001/8849664246
(Jumsar) 		1109006000NRG23050120230543955 07/01/2023 TARAR GEETABEN MUKESHBHAI 1109006WL016770 TARAR GEETABEN MUKESHBHAI 00165 IBKL0001281 1110 1110 Processed 12/01/2023 7854976735 GITABEN MUKESHBHAI TARAR IDBI BANK(607095)
159 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG23050120230543962 07/01/2023 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL016770 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 1110 1110 Processed 12/01/2023 7854976734 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
SubTotal 2220 2220
160 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG23050120230543793 07/01/2023 PRIYANKABEN LALITBHAI CHAVADA 1109003WL016763 PRIYANKABEN LALITBHAI CHAVADA 00415 SBIN0000385 1206 1206 Processed 12/01/2023 7854976750 PRIYANKABEN LALITBHAI BHAMBHI BANK OF BARODA(606985)
161 IDAR GJ-09-003-052-004/9608411
(Lalpur (Badoli)) 		1109003000NRG23020120230538964 07/01/2023 VANJARA RADHABEN BECHARBHAI 1109003WL016514 VANJARA RADHABEN BECHARBHAI 00415 SBIN0000385 1673 1673 Processed 12/01/2023 7854976747 MRS RADHABEN BECHARBHAI VANJARA STATE BANK OF INDIA(508548)
162 IDAR GJ-09-003-069-003/9608145
(Panol) 		1109003000NRG23020120230538941 07/01/2023 THAKARDA ALPESHBHAI MADHABHAI 1109003WL016511 THAKARDA ALPESHBHAI MADHABHAI 00415 SBIN0000385 1673 1673 Processed 12/01/2023 7854976748 Mr. ALPESHKUMAR MADHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4552 4552
163 IDAR GJ-09-003-069-003/9608041
(Panol) 		1109003000NRG23020120230538938 07/01/2023 VANKAR AMRUTBHAI BECHARBHAI 1109003WL016511 VANKAR AMRUTBHAI BECHARBHAI 00415 SBIN0003765 1673 1673 Processed 12/01/2023 7854976720 MR AMRATBHAI BECHARBHAI VANKA STATE BANK OF INDIA(508548)
164 IDAR GJ-09-003-069-003/9608080
(Panol) 		1109003000NRG23020120230538939 07/01/2023 THAKARDA LAXMANBHAI KODARBHAI 1109003WL016511 THAKARDA LAXMANBHAI KODARBHAI 00415 SBIN0003765 1673 1673 Processed 12/01/2023 7854976749 Laxmanbhai Kodarbhai Thakarda BANK OF BARODA(606985)
SubTotal 3346 3346
165 IDAR GJ-09-003-089-001/9600801
(Vasai) 		1109003000NRG23050120230544595 07/01/2023 THAKARDA SHARDABEN BECHARBHAI 1109003WL016798 THAKARDA SHARDABEN BECHARBHAI 00415 SBIN0005529 935 935 Processed 12/01/2023 7854976742 MR BECHARBHAI JITABHAI THAKARADA STATE BANK OF INDIA(508548)
166 IDAR GJ-09-003-089-001/9600802
(Vasai) 		1109003000NRG23050120230544596 07/01/2023 RAMILABEN NARESHBHAI THAKARDA 1109003WL016798 RAMILABEN NARESHBHAI THAKARDA 00415 SBIN0005529 945 945 Processed 12/01/2023 7854976744 MR NARESHBHAI MOTIBHAI THAKARDA STATE BANK OF INDIA(508548)
167 IDAR GJ-09-003-089-001/9600855
(Vasai) 		1109003000NRG23050120230544602 07/01/2023 BHIL DADAMBEN MUKESHBHAI 1109003WL016798 BHIL DADAMBEN MUKESHBHAI 00415 SBIN0005529 950 950 Processed 12/01/2023 7854976746 MRS DADAMBEN MUKESHBHAI BHIL STATE BANK OF INDIA(508548)
168 IDAR GJ-09-003-089-001/9600878
(Vasai) 		1109003000NRG23050120230544611 07/01/2023 BHIL KALABEN KISHANJI 1109003WL016798 BHIL KALABEN KISHANJI 00415 SBIN0005529 950 950 Processed 12/01/2023 7854976836 AMITKUMAR KISHANBHAI BHIL STATE BANK OF INDIA(508548)
169 IDAR GJ-09-003-089-001/9600933
(Vasai) 		1109003000NRG23050120230544617 07/01/2023 THAKARDA SUNANDABEN ASHOKKUMAR 1109003WL016798 THAKARDA SUNANDABEN ASHOKKUMAR 00415 SBIN0005529 950 950 Processed 12/01/2023 7854976745 MRS SUNANDABEN THAKARDA STATE BANK OF INDIA(508548)
SubTotal 4730 4730
170 IDAR GJ-09-003-021-001/9607641
(Dungari) 		1109003000NRG23050120230543771 07/01/2023 Makvana Snehalben Akashbhai 1109003WL016763 Makvana Snehalben Akashbhai 00468 UBIN0531022 1206 1206 Processed 12/01/2023 7854976743 SNEHALBEN JAGAJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
171 IDAR GJ-09-003-012-002/9601911
(Chadasana) 		1109003000NRG23050120230543057 07/01/2023 MAKAVANA SAVITABEN KALPESHSINH 1109003WL016737 MAKAVANA SAVITABEN KALPESHSINH 00502 BKDN0700000 1008 1008 Processed 12/01/2023 7854976702 SAVITABEN KALPESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1008 1008
Total 191142 191142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBBSAR BHADRESAR 17556
2 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBGANT GANTHIOL 23426
3 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBIDAR IDAR 6453
4 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBJADA JADAR 12103
5 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBNREW NAVA REWAS 1890
6 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DBVERA VERABAR 55629
7 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DESHOT DESHOTAR 1374
8 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1110
9 IDAR GJ1109003_070123APB_FTO_175989 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 8365
10 IDAR GJ1109003_070123APB_FTO_175989 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 8064
11 IDAR GJ1109003_070123APB_FTO_175989 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 1673
12 IDAR GJ1109003_070123APB_FTO_175989 Canara Bank CNRB0004538 IDAR 1673
13 IDAR GJ1109003_070123APB_FTO_175989 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 28890
14 IDAR GJ1109003_070123APB_FTO_175989 H.D.F.C. Bank HDFC0001699 IDAR 5874
15 IDAR GJ1109003_070123APB_FTO_175989 IDBI Bank IBKL0001281 Bhiloda 2220
16 IDAR GJ1109003_070123APB_FTO_175989 State Bank of India SBIN0000385 IDAR 4552
17 IDAR GJ1109003_070123APB_FTO_175989 State Bank of India SBIN0003765 KADIYADRA 3346
18 IDAR GJ1109003_070123APB_FTO_175989 State Bank of India SBIN0005529 VASAI SAB 4730
19 IDAR GJ1109003_070123APB_FTO_175989 Union Bank of India UBIN0531022 HIMMATNAGAR 1206
20 IDAR GJ1109003_070123APB_FTO_175989 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1008

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