Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:35 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_040223APB_FTO_194753
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-09-003-093-001/9595834
(Detroli) 		1109003000NRG23300120230617455 04/02/2023 BHAMBHI DAXABN AMRUTBHAI 1109003WL018912 BHAMBHI DAXABN AMRUTBHAI 00045 BARB0BGGBXX 1260 1260 Processed 13/02/2023 8716646437 DAXABEN AMRUTBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1260 1260
2 IDAR GJ-09-003-006-001/9603998
(Barvav) 		1109003000NRG23300120230616217 04/02/2023 PARMAR RAMESHABHAI GALABABHAI 1109003WL018835 PARMAR RAMESHABHAI GALABABHAI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646496 PARMAR RAMESHBHAI GALBABAHI BANK OF BARODA(606985)
3 IDAR GJ-09-003-006-001/9604003
(Barvav) 		1109003000NRG23300120230616218 04/02/2023 PARMAR HANSABEN PRAKASHBHAI 1109003WL018835 PARMAR HANSABEN PRAKASHBHAI 00045 BARB0DBIDAR 1195 1195 Processed 13/02/2023 8716646468 PARMAR HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
4 IDAR GJ-09-003-006-001/9604019
(Barvav) 		1109003000NRG23300120230616221 04/02/2023 GEETABEN DINESHABHAI VANKAR 1109003WL018835 GEETABEN DINESHABHAI VANKAR 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646372 VANAKAR GEETABEN DINESHBHAI BANK OF BARODA(606985)
5 IDAR GJ-09-003-006-001/9604022
(Barvav) 		1109003000NRG23300120230616222 04/02/2023 THAKARDA CHANDUBH 1109003WL018835 THAKARDA CHANDUBH 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646475 CHANDUJI GOBARJI THAKARDA BANK OF BARODA(606985)
6 IDAR GJ-09-003-006-001/9604024
(Barvav) 		1109003000NRG23300120230616223 04/02/2023 PRAJAPAT BECHARBHAI MAGANBHAI 1109003WL018835 PRAJAPAT BECHARBHAI MAGANBHAI 00045 BARB0DBIDAR 772 772 Processed 13/02/2023 8716646469 BECHARBHAI MAGANBHAI PRAJAPATI BANK OF BARODA(606985)
7 IDAR GJ-09-003-006-001/9606870
(Barvav) 		1109003000NRG23300120230616225 04/02/2023 VANKAR JAYANTIBHAI LAVJI 1109003WL018835 VANKAR JAYANTIBHAI LAVJI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646497 VANKAR JYANTIBBHAI LAVJIBHAI BANK OF BARODA(606985)
8 IDAR GJ-09-003-006-001/9606895
(Barvav) 		1109003000NRG23300120230616227 04/02/2023 THAKARDA LAKHUBEN BHIKHABHAI 1109003WL018835 THAKARDA LAKHUBEN BHIKHABHAI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646471 Mrs. LAKUBEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG23300120230616232 04/02/2023 MADHUBEN DINESHKUMAR PANDYA 1109003WL018835 MADHUBEN DINESHKUMAR PANDYA 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646369 MADHUBEN DINESHBHAI PANDYA IDBI BANK(607095)
10 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG23300120230616231 04/02/2023 PANADYA DINESHKUM 1109003WL018835 PANADYA DINESHKUM 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646470 PANDYA DINESHBHAI JETHABHAI BANK OF BARODA(606985)
11 IDAR GJ-09-003-006-001/9606979
(Barvav) 		1109003000NRG23300120230616234 04/02/2023 VANKAR SAVABHAI VAKTABHAI 1109003WL018835 VANKAR SAVABHAI VAKTABHAI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646529 MR SAVABHAI VAKTABHAI VANKAR STATE BANK OF INDIA(508548)
12 IDAR GJ-09-003-006-001/9606984
(Barvav) 		1109003000NRG23300120230616236 04/02/2023 PARMAR RAKESHBHAI GALBABHAI 1109003WL018835 PARMAR RAKESHBHAI GALBABHAI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646477 Mr. RAKESHKUMAR GALBABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 IDAR GJ-09-003-006-001/9606985
(Barvav) 		1109003000NRG23300120230616237 04/02/2023 PANDYA MANJULABEN GOVINDBHAI 1109003WL018835 PANDYA MANJULABEN GOVINDBHAI 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646495 MANJULABEN GOVINDBHAI PANDYA IDBI BANK(607095)
14 IDAR GJ-09-003-006-001/9606987
(Barvav) 		1109003000NRG23300120230616239 04/02/2023 MINAXIBEN HARESHBHAI PANDYA 1109003WL018835 MINAXIBEN HARESHBHAI PANDYA 00045 BARB0DBIDAR 965 965 Processed 13/02/2023 8716646448 MINAXIBEN HARESHBHAI PANDYA BANK OF BARODA(606985)
15 IDAR GJ-09-003-040-001/9596248
(Jethipura) 		1109003000NRG23310120230618265 04/02/2023 REVASIYA SAJEDABEN MAHENDIALI 1109003WL018938 REVASIYA SAJEDABEN MAHENDIALI 00045 BARB0DBIDAR 1434 1434 Rejected 13/02/2023 8716646375 Aadhaar Number not Mapped to Account Number
16 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG23310120230618847 04/02/2023 VANKAR GANAPATBHAI DALABHAI 1109003WL018973 VANKAR GANAPATBHAI DALABHAI 00045 BARB0DBIDAR 1434 1434 Processed 13/02/2023 8716646473 GANPATBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
17 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23310120230618851 04/02/2023 JADAV DAHIBEN MAGANBHAI 1109003WL018973 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1134 1134 Processed 13/02/2023 8716646474 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
18 IDAR GJ-09-003-060-002/9601727
(Mathasur) 		1109003000NRG23310120230618853 04/02/2023 VANKAR DAHIBEN JIVABHAI 1109003WL018973 VANKAR DAHIBEN JIVABHAI 00045 BARB0DBIDAR 1134 1134 Processed 13/02/2023 8716646476 VANKAR DAHIBEN JIVABHAI BANK OF BARODA(606985)
19 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG23310120230618855 04/02/2023 CHENVA RAMESHBHAI PUNJABHAI 1109003WL018973 CHENVA RAMESHBHAI PUNJABHAI 00045 BARB0DBIDAR 1434 1434 Processed 13/02/2023 8716646371 RAMESHBHAI PUNJABHAI CHENVA BANK OF BARODA(606985)
20 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23310120230618856 04/02/2023 VINABEN VIKRAMBHAI CHENVA 1109003WL018973 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 13/02/2023 8716646370 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
21 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG23310120230618864 04/02/2023 BHAMBHI NATHABHAI DHULABHAI 1109003WL018973 BHAMBHI NATHABHAI DHULABHAI 00045 BARB0DBIDAR 1434 1434 Processed 13/02/2023 8716646374 NATHABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
22 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG23310120230618865 04/02/2023 PARMAR MANJULABEN NATHABHAI 1109003WL018973 PARMAR MANJULABEN NATHABHAI 00045 BARB0DBIDAR 1434 1434 Processed 13/02/2023 8716646472 Mrs. MANJULABEN NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG23310120230618871 04/02/2023 MANJULABEN MAHESHBHAI CHENVA 1109003WL018973 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 1134 1134 Processed 13/02/2023 8716646373 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 24288 24288
24 IDAR GJ-09-003-022-002/9599962
(Eklara) 		1109003000NRG23010220230622572 04/02/2023 BHAMBHI DHARMISHTHABEN ASHVINBHAI 1109003WL019049 BHAMBHI DHARMISHTHABEN ASHVINBHAI 00045 BARB0DBJADA 1434 1434 Processed 13/02/2023 8716646392 DHARMISTHABEN ASHWINBHAI BHAMBHI BANK OF BARODA(606985)
25 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG23010220230625738 04/02/2023 VANKAR JETHIBEN DALABHAI 1109003WL019106 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646377 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG23010220230625739 04/02/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL019106 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646446 PUNJABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-036-001/96075245
(Jadar) 		1109003000NRG23010220230625742 04/02/2023 VANKAR SHAMARBHAI KACHRABHAI 1109003WL019106 VANKAR SHAMARBHAI KACHRABHAI 00045 BARB0DBJADA 1060 1060 Rejected 13/02/2023 8716646402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 IDAR GJ-09-003-036-001/96075249
(Jadar) 		1109003000NRG23010220230625744 04/02/2023 VANKAR SAVITABEN DINESHBHAI 1109003WL019106 VANKAR SAVITABEN DINESHBHAI 00045 BARB0DBJADA 1195 1195 Processed 13/02/2023 8716646394 SAVITABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-036-001/96075250
(Jadar) 		1109003000NRG23010220230625745 04/02/2023 VANKAR CHANDRIKABEN BHARATBHAI 1109003WL019106 VANKAR CHANDRIKABEN BHARATBHAI 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646381 BHARATBHAI DEVABHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-036-001/96075251
(Jadar) 		1109003000NRG23010220230625746 04/02/2023 VANKAR NATHABHAI RAMABHAI 1109003WL019106 VANKAR NATHABHAI RAMABHAI 00045 BARB0DBJADA 1090 1090 Processed 13/02/2023 8716646376 NATHABHAI RAMABHA VANKAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-036-001/96075254
(Jadar) 		1109003000NRG23010220230625747 04/02/2023 PARMAR MUGATBHAI RAMABHAI 1109003WL019106 PARMAR MUGATBHAI RAMABHAI 00045 BARB0DBJADA 980 980 Processed 13/02/2023 8716646387 MUGATBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
32 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG23010220230625748 04/02/2023 VANKAR JASHIBEN REVABHAI 1109003WL019106 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 1090 1090 Processed 13/02/2023 8716646383 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
33 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG23010220230625749 04/02/2023 TARABEN RAMANBHAI VANKAR 1109003WL019106 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 980 980 Processed 13/02/2023 8716646380 TARABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG23010220230625750 04/02/2023 SHRMISTABEN PRAHLADBHAI VANKAR 1109003WL019106 SHRMISTABEN PRAHLADBHAI VANKAR 00045 BARB0DBJADA 1060 1060 Processed 13/02/2023 8716646395 SHARMISHTHABEN PRAHALADBHAI VANKAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG23010220230625751 04/02/2023 GITABEN KHEMABHAI VANKAR 1109003WL019106 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 1090 1090 Processed 13/02/2023 8716646391 GITABEN KHEMABHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-036-001/96075308
(Jadar) 		1109003000NRG23010220230625755 04/02/2023 DAHIBEN ISHVARBHAI VANKAR 1109003WL019106 DAHIBEN ISHVARBHAI VANKAR 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646401 DAHIBEN ISHVARBHAI B VANKAR BANK OF BARODA(606985)
37 IDAR GJ-09-003-036-001/96075308
(Jadar) 		1109003000NRG23010220230625754 04/02/2023 VANKAR ISHVARBHAI BECHARBHAI 1109003WL019106 VANKAR ISHVARBHAI BECHARBHAI 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646379 ISHVARBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
38 IDAR GJ-09-003-036-001/96075309
(Jadar) 		1109003000NRG23010220230625756 04/02/2023 VANKAR DINABEN RAJENDRAKUMAR 1109003WL019106 VANKAR DINABEN RAJENDRAKUMAR 00045 BARB0DBJADA 1090 1090 Processed 13/02/2023 8716646389 DINABEN RAJENDRABHAI VANKAR BANK OF BARODA(606985)
39 IDAR GJ-09-003-036-001/96075327
(Jadar) 		1109003000NRG23010220230625759 04/02/2023 VANKAR MINAXIBEN ISHVARBHAI 1109003WL019106 VANKAR MINAXIBEN ISHVARBHAI 00045 BARB0DBJADA 915 915 Processed 13/02/2023 8716646384 MINAXIBEN ISHAVARBHAI VANKAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-036-001/96075423
(Jadar) 		1109003000NRG23010220230625770 04/02/2023 SUTARIYA HEENABEN 1109003WL019106 SUTARIYA HEENABEN 00045 BARB0DBJADA 1040 1040 Processed 13/02/2023 8716646385 SUTARIYA HEENABEN BANK OF BARODA(606985)
41 IDAR GJ-09-003-040-001/9596193
(Jethipura) 		1109003000NRG23310120230618258 04/02/2023 CHENVA VINABEN LAXMANBHAI 1109003WL018938 CHENVA VINABEN LAXMANBHAI 00045 BARB0DBJADA 1434 1434 Processed 13/02/2023 8716646443 VINABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
42 IDAR GJ-09-003-040-001/9596222
(Jethipura) 		1109003000NRG23310120230618261 04/02/2023 JASHODABEN DHANABHAI VANKAR 1109003WL018938 JASHODABEN DHANABHAI VANKAR 00045 BARB0DBJADA 1434 1434 Processed 13/02/2023 8716646400 JASHODABEN DHANABHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-040-001/9596247
(Jethipura) 		1109003000NRG23310120230618262 04/02/2023 HASANALI SARIFBHAI REVASIYA 1109003WL018938 HASANALI SARIFBHAI REVASIYA 00045 BARB0DBJADA 1434 1434 Processed 13/02/2023 8716646378 HASANALI SARIFBHAI REVASIYA BANK OF BARODA(606985)
44 IDAR GJ-09-003-040-001/9596247
(Jethipura) 		1109003000NRG23310120230618263 04/02/2023 REVASIYA SUGARABEN HASANALI 1109003WL018938 REVASIYA SUGARABEN HASANALI 00045 BARB0DBJADA 1434 1434 Rejected 13/02/2023 8716646404 Aadhaar Number not Mapped to Account Number
45 IDAR GJ-09-003-040-001/9596249
(Jethipura) 		1109003000NRG23310120230618267 04/02/2023 REVASIYA TAHERABANU ABBASALI 1109003WL018938 REVASIYA TAHERABANU ABBASALI 00045 BARB0DBJADA 1434 1434 Processed 13/02/2023 8716646403 TAHERABANU ABBASALI REVASIYA BANK OF INDIA(508505)
46 IDAR GJ-09-003-063-001/9605807
(Moti Vadol) 		1109003000NRG23010220230625715 04/02/2023 NARAYANBHAI MOTIBHAI PARMAR 1109003WL019105 NARAYANBHAI MOTIBHAI PARMAR 00045 BARB0DBJADA 850 850 Processed 13/02/2023 8716646382 NARAYANBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-063-001/9605931
(Moti Vadol) 		1109003000NRG23010220230625718 04/02/2023 Parmar Bharathbai Mahendrabhai 1109003WL019105 Parmar Bharathbai Mahendrabhai 00045 BARB0DBJADA 1145 1145 Processed 13/02/2023 8716646398 BHARATKUMAR MAHENDRABHAI PARMAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-063-001/9605949
(Moti Vadol) 		1109003000NRG23010220230625720 04/02/2023 Chenva Savitaben Rameshbhai 1109003WL019105 Chenva Savitaben Rameshbhai 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646445 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
49 IDAR GJ-09-003-063-001/9605959
(Moti Vadol) 		1109003000NRG23010220230625721 04/02/2023 DHULABHAI MADHABHAI CHENVA 1109003WL019105 DHULABHAI MADHABHAI CHENVA 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646386 DHULABHAI MADHABHAI CHENVA BANK OF BARODA(606985)
50 IDAR GJ-09-003-063-001/9605960
(Moti Vadol) 		1109003000NRG23010220230625722 04/02/2023 Chenva Kuberbhai Madhabhai 1109003WL019105 Chenva Kuberbhai Madhabhai 00045 BARB0DBJADA 229 229 Processed 13/02/2023 8716646388 KUBERBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-063-001/9605985
(Moti Vadol) 		1109003000NRG23010220230625723 04/02/2023 PARMAR DINEHSHBHAI MOTIBHAI 1109003WL019105 PARMAR DINEHSHBHAI MOTIBHAI 00045 BARB0DBJADA 916 916 Processed 13/02/2023 8716646447 DINESHBHAI MOTIBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 IDAR GJ-09-003-063-001/9605985
(Moti Vadol) 		1109003000NRG23010220230625724 04/02/2023 SANGITABEN DINESHBHAI PARMAR 1109003WL019105 SANGITABEN DINESHBHAI PARMAR 00045 BARB0DBJADA 687 687 Processed 13/02/2023 8716646397 SANGITABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
53 IDAR GJ-09-003-063-001/9605988
(Moti Vadol) 		1109003000NRG23010220230625726 04/02/2023 CHENVA PUNJIBEN GOVINDBHAI 1109003WL019105 CHENVA PUNJIBEN GOVINDBHAI 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646396 PUNJIBEN GOVINDBHAI CHENVA BANK OF BARODA(606985)
54 IDAR GJ-09-003-063-001/9605989
(Moti Vadol) 		1109003000NRG23010220230625727 04/02/2023 KRISHNABEN MADHABHAI CHENVA 1109003WL019105 KRISHNABEN MADHABHAI CHENVA 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646444 KRISHNABEN MADHABHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-063-001/9605997
(Moti Vadol) 		1109003000NRG23010220230625728 04/02/2023 CHENVA MANJULABEN VIRABHAI 1109003WL019105 CHENVA MANJULABEN VIRABHAI 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646399 MANJULABEN VIRAVHAI CHENVA BANK OF BARODA(606985)
56 IDAR GJ-09-003-063-001/9606005
(Moti Vadol) 		1109003000NRG23010220230625730 04/02/2023 CHENVA VARSHABEN KANABHAI 1109003WL019105 CHENVA VARSHABEN KANABHAI 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646393 VARSHABEN KANABHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-063-001/9606016
(Moti Vadol) 		1109003000NRG23010220230625735 04/02/2023 CHENVA KAMALABEN BHIKHABHAI 1109003WL019105 CHENVA KAMALABEN BHIKHABHAI 00045 BARB0DBJADA 750 750 Processed 13/02/2023 8716646390 KAMLABEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
58 IDAR GJ-09-003-063-001/9606023
(Moti Vadol) 		1109003000NRG23010220230625736 04/02/2023 HINABEN JANAKKUMAR CHENVA 1109003WL019105 HINABEN JANAKKUMAR CHENVA 00045 BARB0DBJADA 600 600 Processed 13/02/2023 8716646494 HINABEN JANAKKUMAR CHENVA BANK OF BARODA(606985)
SubTotal 34446 34446
59 IDAR GJ-09-003-089-001/9600867
(Vasai) 		1109003000NRG23010220230626327 04/02/2023 PARMAR DIPIKABEN PARESHBHAI 1109003WL019121 PARMAR DIPIKABEN PARESHBHAI 00045 BARB0DBNREW 500 500 Processed 13/02/2023 8716646478 PARMAR DIPIKABEN PARESHBHAI BANK OF BARODA(606985)
60 IDAR GJ-09-006-026-001/8849664441
(Jumsar) 		1109006000NRG23300120230617335 04/02/2023 CHENVA SEDHABHAI SHANKARBHAI 1109006WL018904 CHENVA SEDHABHAI SHANKARBHAI 00045 BARB0DBNREW 1290 1290 Processed 13/02/2023 8716646368 Mr. SEDHABHAI SHANKARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1790 1790
61 IDAR GJ-09-003-006-001/9603991
(Barvav) 		1109003000NRG23300120230616214 04/02/2023 VANKAR SHILPABEN GOVINDBHAI 1109003WL018835 VANKAR SHILPABEN GOVINDBHAI 00045 BARB0DBUMED 965 965 Processed 13/02/2023 8716646367 SHILPABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-006-001/9606928
(Barvav) 		1109003000NRG23300120230616230 04/02/2023 VANKAR PUNAMBEN KODARBHAI 1109003WL018835 VANKAR PUNAMBEN KODARBHAI 00045 BARB0DBUMED 772 772 Processed 13/02/2023 8716646544 PUNAMBEN KODARBHAI VANKAR BANK OF BARODA(606985)
63 IDAR GJ-09-003-006-001/9606988
(Barvav) 		1109003000NRG23300120230616240 04/02/2023 VANKAR DILIPBHAI PUNJABHAI 1109003WL018835 VANKAR DILIPBHAI PUNJABHAI 00045 BARB0DBUMED 965 965 Processed 13/02/2023 8716646543 DILIPKUMAR PUNJABHAI VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-006-001/9606996
(Barvav) 		1109003000NRG23300120230616244 04/02/2023 THAKARDA DIVABEN BHIKHABHAI 1109003WL018835 THAKARDA DIVABEN BHIKHABHAI 00045 BARB0DBUMED 965 965 Processed 13/02/2023 8716646487 DIVABEN BHIKABHAI THAKARDA BANK OF BARODA(606985)
65 IDAR GJ-09-003-006-001/9607007
(Barvav) 		1109003000NRG23300120230616248 04/02/2023 JITUBEN KANABHAI VANKAR 1109003WL018835 JITUBEN KANABHAI VANKAR 00045 BARB0DBUMED 965 965 Processed 13/02/2023 8716646366 JITUBEEN KANABHAI VANKAR BANK OF BARODA(606985)
SubTotal 4632 4632
66 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23010220230623674 04/02/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL019071 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646546 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
67 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG23010220230623679 04/02/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL019071 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 1195 1195 Processed 13/02/2023 8716646500 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
68 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG23010220230623681 04/02/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL019071 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646484 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG23010220230623682 04/02/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL019071 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646548 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
70 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG23010220230623687 04/02/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL019071 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646547 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
71 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG23010220230623691 04/02/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL019071 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646482 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
72 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23010220230623692 04/02/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL019071 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646549 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
73 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG23010220230623696 04/02/2023 BHAMBHI ARUNABEN CHANDUBHAI 1109003WL019071 BHAMBHI ARUNABEN CHANDUBHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646483 ARUNABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
74 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG23010220230623695 04/02/2023 BHAMBHI CHANDUBHAI GALABABHAI 1109003WL019071 BHAMBHI CHANDUBHAI GALABABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646545 CHANDUBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
75 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG23010220230623698 04/02/2023 BHAMBHI ALKHABHAI LALABHAI 1109003WL019071 BHAMBHI ALKHABHAI LALABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646486 Mr. ALKHABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG23010220230623699 04/02/2023 BHAMBHI JIVIBEN ALKHABHAI 1109003WL019071 BHAMBHI JIVIBEN ALKHABHAI 00045 BARB0DESHOT 950 950 Processed 13/02/2023 8716646485 JIVIBEN ARKHABHAI BHAMBHI BANK OF BARODA(606985)
77 IDAR GJ-09-003-082-001/95966302
(Santol) 		1109003000NRG23310120230618272 04/02/2023 PRAJAPATI KAPILABEN KANTIBHAI 1109003WL018939 PRAJAPATI KAPILABEN KANTIBHAI 00045 BARB0DESHOT 654 654 Processed 13/02/2023 8716646502 Mrs. KAPILABEN KANTIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 IDAR GJ-09-003-082-001/995966307
(Santol) 		1109003000NRG23310120230618273 04/02/2023 CHENVA RAMABHAI BHIKHABHAI 1109003WL018939 CHENVA RAMABHAI BHIKHABHAI 00045 BARB0DESHOT 1090 1090 Processed 13/02/2023 8716646501 RAMABHAI BHIKHABHAI CHENAVA BANK OF BARODA(606985)
79 IDAR GJ-09-003-082-001/995966328
(Santol) 		1109003000NRG23310120230618277 04/02/2023 CHENVA HANSABEN RAMESHBHAI 1109003WL018939 CHENVA HANSABEN RAMESHBHAI 00045 BARB0DESHOT 654 654 Processed 13/02/2023 8716646550 HANSABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
80 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG23310120230618282 04/02/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL018939 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 654 654 Processed 13/02/2023 8716646551 MADHUBEN DASHRATHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 13747 13747
81 IDAR GJ-09-003-006-001/9606926
(Barvav) 		1109003000NRG23300120230616229 04/02/2023 Kokilaben Vinodbhai Thakarda 1109003WL018835 Kokilaben Vinodbhai Thakarda 00045 BARB0JAWANP 965 965 Rejected 13/02/2023 8716646503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 IDAR GJ-09-003-067-002/9596775
(Netramli) 		1109003000NRG23300120230617270 04/02/2023 CHAVADA MANJULABEN SURESHKUMAR 1109003WL018903 CHAVADA MANJULABEN SURESHKUMAR 00045 BARB0JAWANP 1434 1434 Processed 13/02/2023 8716646530 Mrs. MANJULABEN SURESHBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 IDAR GJ-09-003-067-002/9596775
(Netramli) 		1109003000NRG23300120230617269 04/02/2023 CHAVADA SURESHKUMAR RATNABHAI 1109003WL018903 CHAVADA SURESHKUMAR RATNABHAI 00045 BARB0JAWANP 1434 1434 Processed 13/02/2023 8716646531 Mr. SURESHKUMAR RATILAL CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 IDAR GJ-09-003-067-002/9596786
(Netramli) 		1109003000NRG23300120230617272 04/02/2023 Bhagabhai Madhabhai Vankar 1109003WL018903 Bhagabhai Madhabhai Vankar 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646526 BHAGABHAI MADHABHAI VANKAR HDFC BANK LTD(607152)
85 IDAR GJ-09-003-067-002/96077062
(Netramli) 		1109003000NRG23300120230617273 04/02/2023 VANKAR VIJAYABEN DIPAKBHAI 1109003WL018903 VANKAR VIJAYABEN DIPAKBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646490 Miss. VIJYABEN DIPAKKUMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 IDAR GJ-09-003-067-002/96077075
(Netramli) 		1109003000NRG23300120230617277 04/02/2023 VANKAR GANPATBAHI PANABHAI 1109003WL018903 VANKAR GANPATBAHI PANABHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646491 GANPATBHAI PANABHAI VANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 IDAR GJ-09-003-067-002/96077096
(Netramli) 		1109003000NRG23300120230617282 04/02/2023 VANKAR GITABEN DINESHI 1109003WL018903 VANKAR GITABEN DINESHI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646488 GEETABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
88 IDAR GJ-09-003-067-002/96077097
(Netramli) 		1109003000NRG23300120230617283 04/02/2023 VANKAR SHARDABEN RAMANBHAI 1109003WL018903 VANKAR SHARDABEN RAMANBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646534 Mrs. SARDABEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 IDAR GJ-09-003-067-002/96077098
(Netramli) 		1109003000NRG23300120230617284 04/02/2023 CHAVDA MANISHABEN KAMLESHBHAI 1109003WL018903 CHAVDA MANISHABEN KAMLESHBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646527 MANISHABEN KAMLESHKUMAR CHAVADA HDFC BANK LTD(607152)
90 IDAR GJ-09-003-067-002/96077099
(Netramli) 		1109003000NRG23300120230617285 04/02/2023 VANKAR JYOSNABEN MUKESHBHAI 1109003WL018903 VANKAR JYOSNABEN MUKESHBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646533 Mrs. JYOTSANABEN MUKESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 IDAR GJ-09-003-067-002/96077101
(Netramli) 		1109003000NRG23300120230617286 04/02/2023 VANKAR KANTABEN DANABHAI 1109003WL018903 VANKAR KANTABEN DANABHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646535 Miss. KANTABEN DANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 IDAR GJ-09-003-067-002/96077128
(Netramli) 		1109003000NRG23300120230617290 04/02/2023 BHAVNABEN SHAILESHBHAI VANKAR 1109003WL018903 BHAVNABEN SHAILESHBHAI VANKAR 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646538 Mrs. BHAVNABEN SHAILESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 IDAR GJ-09-003-067-002/96077128
(Netramli) 		1109003000NRG23300120230617289 04/02/2023 SHAILESHBHAI GOVINDBHAI VANKAR 1109003WL018903 SHAILESHBHAI GOVINDBHAI VANKAR 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646537 Mr. SHAILESHKUMAR GOVINDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 IDAR GJ-09-003-067-002/96077147
(Netramli) 		1109003000NRG23300120230617294 04/02/2023 BINALBEN KARSHANBHAI VANKAR 1109003WL018903 BINALBEN KARSHANBHAI VANKAR 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646532 BINALBEN KARSHANBHAI VANKAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-067-002/9607718
(Netramli) 		1109003000NRG23300120230617295 04/02/2023 VANKAR SUSHILABEN DEVENDRAKUMAR 1109003WL018903 VANKAR SUSHILABEN DEVENDRAKUMAR 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646536 Mrs. SUSHILABEN DEVENDRAKUMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 IDAR GJ-09-003-067-002/96077198
(Netramli) 		1109003000NRG23300120230617296 04/02/2023 VANKAR LAXMIBEN DINESHBHAI 1109003WL018903 VANKAR LAXMIBEN DINESHBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646539 VANKAR LAXMIBEN DINESHBHAI BANK OF BARODA(606985)
97 IDAR GJ-09-003-067-002/96077200
(Netramli) 		1109003000NRG23300120230617297 04/02/2023 VANKAR MAVJIBHAI LAKHABHAI 1109003WL018903 VANKAR MAVJIBHAI LAKHABHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646540 Mr. MAVJIBHAI LAKHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 IDAR GJ-09-003-067-002/96077204
(Netramli) 		1109003000NRG23300120230617298 04/02/2023 VANKAR JAGDISHBHAI KARSHANBHAI 1109003WL018903 VANKAR JAGDISHBHAI KARSHANBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646542 JAGDISHBHAI KARSHANBHAI VANKAR HDFC BANK LTD(607152)
99 IDAR GJ-09-003-067-002/96077204
(Netramli) 		1109003000NRG23300120230617299 04/02/2023 VANKAR KOKILABEN JAGDISHBHAI 1109003WL018903 VANKAR KOKILABEN JAGDISHBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646541 KOKILABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
100 IDAR GJ-09-003-067-002/9607770
(Netramli) 		1109003000NRG23300120230617301 04/02/2023 VANKAR LAXNIBEN HARIHARBHAI 1109003WL018903 VANKAR LAXNIBEN HARIHARBHAI 00045 BARB0JAWANP 1260 1260 Processed 13/02/2023 8716646489 VANKAR LAXMIBEN HARIHARABHAI BANK OF BARODA(606985)
SubTotal 25253 25253
101 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23010220230623676 04/02/2023 HANSABEN DAHYABHAI BHAMBHI 1109003WL019071 HANSABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646356 HANSABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
102 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23010220230623675 04/02/2023 PRAVINABEN DAHYABHAI BHAMBHI 1109003WL019071 PRAVINABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646357 PRAVINABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
103 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG23010220230623680 04/02/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL019071 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 1195 1195 Processed 13/02/2023 8716646452 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
104 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23010220230623685 04/02/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL019071 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646358 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
105 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23010220230623684 04/02/2023 BHAMBHI VINABEN JIVABHAI 1109003WL019071 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646451 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
106 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG23010220230623688 04/02/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL019071 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646450 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
107 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23010220230623693 04/02/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL019071 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646360 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
108 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG23010220230623694 04/02/2023 SAVITABEN MANABHAI BHAMBHI 1109003WL019071 SAVITABEN MANABHAI BHAMBHI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646449 SAVITABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
109 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG23010220230623697 04/02/2023 BHAMBHI JIGARKUMAR CHANDUBHAI 1109003WL019071 BHAMBHI JIGARKUMAR CHANDUBHAI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646359 JIGARKUMAR CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
110 IDAR GJ-09-003-055-001/9607934
(Madhva) 		1109003000NRG23010220230623702 04/02/2023 CHENVA CHANCHIBEN RAMABHAI 1109003WL019071 CHENVA CHANCHIBEN RAMABHAI 00045 BARB0NAVAMA 950 950 Processed 13/02/2023 8716646361 CHANCHIBEN RAMABHAI CHENVA BANK OF BARODA(606985)
SubTotal 9745 9745
111 IDAR GJ-09-003-016-001/9607469
(Chotasan) 		1109003000NRG23310120230618819 04/02/2023 SUREKHABEN NARESHBHAI PARMAR 1109003WL018968 SUREKHABEN NARESHBHAI PARMAR 00048 BKID0002403 824 824 Processed 13/02/2023 8716646553 SUREKHABEN NARESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 824 824
112 IDAR GJ-09-003-067-002/96077072
(Netramli) 		1109003000NRG23300120230617274 04/02/2023 DINESHBHAI HARIBHAI CHENVA 1109003WL018903 DINESHBHAI HARIBHAI CHENVA 00057 BARB0BGGBXX 840 840 Processed 13/02/2023 8716646406 Mr. DINESHBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 IDAR GJ-09-003-093-001/9595810
(Detroli) 		1109003000NRG23300120230617446 04/02/2023 THAKARDA SEJALBEN PRAKASHBHAI 1109003WL018912 THAKARDA SEJALBEN PRAKASHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 13/02/2023 8716646435 SEJALBEN PRAKASHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
114 IDAR GJ-09-003-089-001/9600908
(Vasai) 		1109003000NRG23010220230626341 04/02/2023 PANDYA LINABEN KETANKUMAR 1109003WL019121 PANDYA LINABEN KETANKUMAR 00078 CNRB0004538 500 500 Processed 13/02/2023 8716646624 LINABEN KETANKUMAR PANDYA CANARA BANK(508532)
SubTotal 500 500
115 IDAR GJ-09-003-060-002/9601737
(Mathasur) 		1109003000NRG23310120230618857 04/02/2023 LAKHUBEN PRAVINBHAI CHENVA 1109003WL018973 LAKHUBEN PRAVINBHAI CHENVA 00089 CBIN0280479 756 756 Processed 13/02/2023 8716646554 Mrs. LAKHUBEN PRAVINBHAI CHENVA CENTRAL BANK OF INDIA(607115)
116 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG23310120230618863 04/02/2023 PREMILABEN KISHANBHAI PARMAR 1109003WL018973 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 1134 1134 Processed 13/02/2023 8716646556 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
117 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG23310120230618867 04/02/2023 BABUBHAI AMTHABHAI CHENVA 1109003WL018973 BABUBHAI AMTHABHAI CHENVA 00089 CBIN0280479 1134 1134 Processed 13/02/2023 8716646555 BABUBHAI AMTHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
118 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG23310120230618868 04/02/2023 JAGRUTIBEN BABUBHAI CHENVA 1109003WL018973 JAGRUTIBEN BABUBHAI CHENVA 00089 CBIN0280479 1134 1134 Processed 13/02/2023 8716646568 JAGRUTIBEN BABUBHAI CHENVA BANK OF BARODA(606985)
SubTotal 4158 4158
119 IDAR GJ-09-003-016-001/9604932
(Chotasan) 		1109003000NRG23310120230618798 04/02/2023 NITABEN FALJIBHAI CHENVA 1109003WL018968 NITABEN FALJIBHAI CHENVA 00114 GSCB0SKB001 330 330 Processed 13/02/2023 8716646504 Mr. FALJIBHAI VIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 IDAR GJ-09-003-016-001/9604955
(Chotasan) 		1109003000NRG23310120230618801 04/02/2023 VASANTIBEN MAHESHBHAI PARMAR 1109003WL018968 VASANTIBEN MAHESHBHAI PARMAR 00114 GSCB0SKB001 825 825 Processed 13/02/2023 8716646516 VASANTIBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
121 IDAR GJ-09-003-016-001/9607450
(Chotasan) 		1109003000NRG23310120230618804 04/02/2023 CHANDRIKABEN JASHUBHAI CHENAVA 1109003WL018968 CHANDRIKABEN JASHUBHAI CHENAVA 00114 GSCB0SKB001 1195 1195 Processed 13/02/2023 8716646479 CHANDRIKABEN JASUBHAI CHENVA HDFC BANK LTD(607152)
122 IDAR GJ-09-003-016-001/9607462
(Chotasan) 		1109003000NRG23310120230618813 04/02/2023 CHANDRIKABEN VASANTBHAI CHENAVA 1109003WL018968 CHANDRIKABEN VASANTBHAI CHENAVA 00114 GSCB0SKB001 825 825 Processed 13/02/2023 8716646510 CHANDRIKABEN VASANTBHAI CHENVA HDFC BANK LTD(607152)
123 IDAR GJ-09-003-036-001/96075375
(Jadar) 		1109003000NRG23010220230625764 04/02/2023 VANKAR JASHODABEN HITESHKUMAR 1109003WL019106 VANKAR JASHODABEN HITESHKUMAR 00114 GSCB0SKB001 980 980 Processed 13/02/2023 8716646520 JASHODABEN BAHECHARBHAI VANKAR BANK OF INDIA(508505)
124 IDAR GJ-09-003-040-001/9596248
(Jethipura) 		1109003000NRG23310120230618264 04/02/2023 MAHENDIALI HASANALI REVASIYA 1109003WL018938 MAHENDIALI HASANALI REVASIYA 00114 GSCB0SKB001 1434 1434 Rejected 13/02/2023 8716646517 Aadhaar Number not Mapped to Account Number
125 IDAR GJ-09-003-040-001/9596249
(Jethipura) 		1109003000NRG23310120230618266 04/02/2023 ABBASALI HASANALI REASIYA 1109003WL018938 ABBASALI HASANALI REASIYA 00114 GSCB0SKB001 1434 1434 Processed 13/02/2023 8716646518 ABBASALI HASANALI REVASIYA BANK OF INDIA(508505)
126 IDAR GJ-09-003-067-001/96077193
(Netramli) 		1109003000NRG23300120230617262 04/02/2023 AMRUTABEN CHANDUBHAI CHENVA 1109003WL018903 AMRUTABEN CHANDUBHAI CHENVA 00114 GSCB0SKB001 1260 1260 Processed 13/02/2023 8716646506 Mrs. AMARATBEN CHANDUBHAI CHENVA CENTRAL BANK OF INDIA(607115)
127 IDAR GJ-09-003-067-001/96077194
(Netramli) 		1109003000NRG23300120230617263 04/02/2023 SHARADABEN BABUBHAI CHENVA 1109003WL018903 SHARADABEN BABUBHAI CHENVA 00114 GSCB0SKB001 210 210 Processed 13/02/2023 8716646505 Mrs. SHARADABEN BABUBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 IDAR GJ-09-003-067-001/96077195
(Netramli) 		1109003000NRG23300120230617264 04/02/2023 BALUBEN SANKARBHAI CHENVA 1109003WL018903 BALUBEN SANKARBHAI CHENVA 00114 GSCB0SKB001 1260 1260 Processed 13/02/2023 8716646508 Mrs. BALUBEN SANKARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 IDAR GJ-09-003-067-001/96077196
(Netramli) 		1109003000NRG23300120230617265 04/02/2023 BHIKHIBEN KANTIBHAI CHENVA 1109003WL018903 BHIKHIBEN KANTIBHAI CHENVA 00114 GSCB0SKB001 420 420 Processed 13/02/2023 8716646514 BHIKHIBEN CHENVA RATNAKAR BANK(607393)
130 IDAR GJ-09-003-067-001/96077198
(Netramli) 		1109003000NRG23300120230617266 04/02/2023 BHIKHIBEN DAHYABHAI CHENVA 1109003WL018903 BHIKHIBEN DAHYABHAI CHENVA 00114 GSCB0SKB001 210 210 Processed 13/02/2023 8716646507 Miss. BHIKHIBEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 IDAR GJ-09-003-067-001/96077202
(Netramli) 		1109003000NRG23300120230617268 04/02/2023 SURAJBEN MANABHAI CHENVA 1109003WL018903 SURAJBEN MANABHAI CHENVA 00114 GSCB0SKB001 1260 1260 Processed 13/02/2023 8716646362 Mr. MANABHAI METHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 IDAR GJ-09-003-088-001/9606359
(Vadiyavir) 		1109003000NRG23300120230617414 04/02/2023 CHENVA KRISHNABEN PRAVINBHAI 1109003WL018912 CHENVA KRISHNABEN PRAVINBHAI 00114 GSCB0SKB001 1260 1260 Processed 13/02/2023 8716646363 KRISHANABEN PRAVINBHAI CHENVA HDFC BANK LTD(607152)
133 IDAR GJ-09-003-089-001/9600871
(Vasai) 		1109003000NRG23010220230626329 04/02/2023 CHENVA MANUBEN AMRUTBHAI 1109003WL019121 CHENVA MANUBEN AMRUTBHAI 00114 GSCB0SKB001 500 500 Processed 13/02/2023 8716646513 Miss. MANUBEN AMRUTBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 IDAR GJ-09-003-093-001/9595835
(Detroli) 		1109003000NRG23300120230617456 04/02/2023 THAKARDA PARULBEN AMRUTBHAI 1109003WL018912 THAKARDA PARULBEN AMRUTBHAI 00114 GSCB0SKB001 1260 1260 Processed 13/02/2023 8716646511 PARULBEN AMRUTBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
135 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG23300120230617303 04/02/2023 MANJULABEN JAGADISHBHAI TARAR 1109006WL018904 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 1290 1290 Processed 13/02/2023 8716646515 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 IDAR GJ-09-006-026-001/88496353
(Jumsar) 		1109006000NRG23300120230617304 04/02/2023 Pranaykumar Raghajibhai Patel 1109006WL018904 Pranaykumar Raghajibhai Patel 00114 GSCB0SKB001 1434 1434 Processed 13/02/2023 8716646521 Mrs. MOSAMBEN PRANAYKUMAR CHAUDHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 IDAR GJ-09-006-026-001/88496359
(Jumsar) 		1109006000NRG23300120230617305 04/02/2023 Rajeshbhai Bhikhabhai Tarar 1109006WL018904 Rajeshbhai Bhikhabhai Tarar 00114 GSCB0SKB001 1284 1284 Processed 13/02/2023 8716646523 Mr. RAJESHBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 IDAR GJ-09-006-026-001/8849664271
(Jumsar) 		1109006000NRG23300120230617312 04/02/2023 CHENVA RAJESHBHAI GIRDHARBHAI 1109006WL018904 CHENVA RAJESHBHAI GIRDHARBHAI 00114 GSCB0SKB001 1195 1195 Processed 13/02/2023 8716646519 RAJESHBHAI GIRDHARBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
139 IDAR GJ-09-006-026-001/8849664278
(Jumsar) 		1109006000NRG23300120230617315 04/02/2023 TARAR SONALBEN SHAILESHBHAI 1109006WL018904 TARAR SONALBEN SHAILESHBHAI 00114 GSCB0SKB001 1290 1290 Processed 13/02/2023 8716646365 MRS SONALBEN TARAR STATE BANK OF INDIA(508548)
140 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG23300120230617318 04/02/2023 TARAR RAMABHAI SHAMALBHAI 1109006WL018904 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 1292 1292 Processed 13/02/2023 8716646492 Mr. RAMJIBHAI SHAMRBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-006-026-001/8849664436
(Jumsar) 		1109006000NRG23300120230617334 04/02/2023 RUPALBEN BHARATBHAI TARAR 1109006WL018904 RUPALBEN BHARATBHAI TARAR 00114 GSCB0SKB001 1290 1290 Processed 13/02/2023 8716646522 Tarar Rupalben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
142 IDAR GJ-09-006-026-001/8849664448
(Jumsar) 		1109006000NRG23300120230617336 04/02/2023 TARAR SOMABHAI KOHYABHAI 1109006WL018904 TARAR SOMABHAI KOHYABHAI 00114 GSCB0SKB001 852 852 Processed 13/02/2023 8716646364 Mr. SOMABHAI KOHYABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 IDAR GJ-09-006-026-001/8849664449
(Jumsar) 		1109006000NRG23300120230617337 04/02/2023 TARAR GAJARIBEN KODARBHAI 1109006WL018904 TARAR GAJARIBEN KODARBHAI 00114 GSCB0SKB001 1290 1290 Processed 13/02/2023 8716646509 Mrs. GAJARIBEN KODARBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 IDAR GJ-09-006-026-001/8849664452
(Jumsar) 		1109006000NRG23300120230617338 04/02/2023 RAJESHBHAI KANABHAI TARAR 1109006WL018904 RAJESHBHAI KANABHAI TARAR 00114 GSCB0SKB001 1290 1290 Processed 13/02/2023 8716646512 Mr. RAJESHBHAI KANABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27170 27170
145 IDAR GJ-09-003-067-001/96077199
(Netramli) 		1109003000NRG23300120230617267 04/02/2023 CHENVA MANJULABEN DAHYABHAI 1109003WL018903 CHENVA MANJULABEN DAHYABHAI 00152 HDFC0001699 1260 1260 Processed 13/02/2023 8716646352 MANJULABEN DAHYABHAI CHENVA HDFC BANK LTD(607152)
146 IDAR GJ-09-003-067-002/96077147
(Netramli) 		1109003000NRG23300120230617293 04/02/2023 SHANTABEN KARSHANBHAI VANKAR 1109003WL018903 SHANTABEN KARSHANBHAI VANKAR 00152 HDFC0001699 1260 1260 Processed 13/02/2023 8716646625 SHANTABEN KARSHANBHAI VANKAR BANK OF BARODA(606985)
147 IDAR GJ-09-003-093-001/9595837
(Detroli) 		1109003000NRG23300120230617457 04/02/2023 VANKAR JYOTSANABEN VINODBHAI 1109003WL018912 VANKAR JYOTSANABEN VINODBHAI 00152 HDFC0001699 1260 1260 Processed 13/02/2023 8716646353 JYOTSANABEN VINODBHAI VANKAR HDFC BANK LTD(607152)
148 IDAR GJ-09-003-093-001/9595846
(Detroli) 		1109003000NRG23300120230617458 04/02/2023 VARSHABEN HARESHBHAI THAKARDA 1109003WL018912 VARSHABEN HARESHBHAI THAKARDA 00152 HDFC0001699 1050 1050 Processed 13/02/2023 8716646354 Mrs. VARSHABEN HARESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 IDAR GJ-09-006-026-001/8849664406
(Jumsar) 		1109006000NRG23300120230617322 04/02/2023 SHAMALBHAI KALABHAI TARAR 1109006WL018904 SHAMALBHAI KALABHAI TARAR 00152 HDFC0001699 1075 1075 Processed 13/02/2023 8716646355 MR SHAMALBHAI KALABHAI TARAR STATE BANK OF INDIA(508548)
150 IDAR GJ-09-006-026-001/8849664412
(Jumsar) 		1109006000NRG23300120230617325 04/02/2023 TARAR DHULABHAI MADHABHAI 1109006WL018904 TARAR DHULABHAI MADHABHAI 00152 HDFC0001699 1290 1290 Processed 13/02/2023 8716646350 Mr. DHURABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 IDAR GJ-09-006-026-001/8849664415
(Jumsar) 		1109006000NRG23300120230617327 04/02/2023 TARAR MOHANBHAI KALABHAI 1109006WL018904 TARAR MOHANBHAI KALABHAI 00152 HDFC0001699 1290 1290 Processed 13/02/2023 8716646348 Mr. MOHANBHAI KALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 IDAR GJ-09-006-026-001/8849664425
(Jumsar) 		1109006000NRG23300120230617331 04/02/2023 TARAR JITABHAI RAJABHAI 1109006WL018904 TARAR JITABHAI RAJABHAI 00152 HDFC0001699 1294 1294 Processed 13/02/2023 8716646349 Mr. JITABHAI RAJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 IDAR GJ-09-006-026-001/8849664430
(Jumsar) 		1109006000NRG23300120230617332 04/02/2023 PARMAR RAMILABEN DALJIBHAI 1109006WL018904 PARMAR RAMILABEN DALJIBHAI 00152 HDFC0001699 1292 1292 Processed 13/02/2023 8716646351 RAMILABEN PARMAR RATNAKAR BANK(607393)
SubTotal 11071 11071
154 IDAR GJ-09-006-026-001/8849664246
(Jumsar) 		1109006000NRG23300120230617307 04/02/2023 TARAR GEETABEN MUKESHBHAI 1109006WL018904 TARAR GEETABEN MUKESHBHAI 00165 IBKL0001281 1278 1278 Processed 13/02/2023 8716646525 GITABEN MUKESHBHAI TARAR IDBI BANK(607095)
155 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG23300120230617309 04/02/2023 BHAMBHI KANTABEN MOHANBHAI 1109006WL018904 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 1434 1434 Processed 13/02/2023 8716646528 Mr. DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG23300120230617330 04/02/2023 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL018904 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 1290 1290 Processed 13/02/2023 8716646524 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
SubTotal 4002 4002
157 IDAR GJ-09-003-060-002/9607980
(Mathasur) 		1109003000NRG23310120230618880 04/02/2023 VANKAR KUNDANBEN DAHYABHAI 1109003WL018973 VANKAR KUNDANBEN DAHYABHAI 00415 SBIN0000385 1134 1134 Processed 13/02/2023 8716646499 KUNDANBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1134 1134
158 IDAR GJ-09-003-093-001/55
(Detroli) 		1109003000NRG23300120230617443 04/02/2023 THAKARDA SUSHILABEN SHAMALBHAI 1109003WL018912 THAKARDA SUSHILABEN SHAMALBHAI 00415 SBIN0002630 1434 1434 Processed 13/02/2023 8716646480 SHUSHILA SHAMALBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
159 IDAR GJ-09-003-093-001/9595803
(Detroli) 		1109003000NRG23300120230617445 04/02/2023 THAKARDA HASABEN BHRATBHAI 1109003WL018912 THAKARDA HASABEN BHRATBHAI 00415 SBIN0002630 1260 1260 Processed 13/02/2023 8716646563 MRS HANSABEN BHARATBHAI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 2694 2694
160 IDAR GJ-09-003-016-001/9604936
(Chotasan) 		1109003000NRG23310120230618799 04/02/2023 MOHANBHAI HIRABHAI PARMAR 1109003WL018968 MOHANBHAI HIRABHAI PARMAR 00415 SBIN0002639 825 825 Processed 13/02/2023 8716646564 PARMAR KESARBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 IDAR GJ-09-003-016-001/9604949
(Chotasan) 		1109003000NRG23310120230618800 04/02/2023 BABUBHAI CHAGANBHAI CHENVA 1109003WL018968 BABUBHAI CHAGANBHAI CHENVA 00415 SBIN0002639 825 825 Processed 13/02/2023 8716646557 MR BABUBHAI CHHAGANBHAI CHENVA STATE BANK OF INDIA(508548)
162 IDAR GJ-09-003-016-001/9607456
(Chotasan) 		1109003000NRG23310120230618808 04/02/2023 DINESHBHAI VALABHAI CHENVA 1109003WL018968 DINESHBHAI VALABHAI CHENVA 00415 SBIN0002639 660 660 Processed 13/02/2023 8716646562 DINESHBHAI VALABHAI CHENVA HDFC BANK LTD(607152)
163 IDAR GJ-09-003-016-001/9607459
(Chotasan) 		1109003000NRG23310120230618812 04/02/2023 MADHUBEN HARIBHAI PARMAR 1109003WL018968 MADHUBEN HARIBHAI PARMAR 00415 SBIN0002639 165 165 Processed 13/02/2023 8716646571 MR HARIBHAI BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
164 IDAR GJ-09-003-016-001/9607465
(Chotasan) 		1109003000NRG23310120230618816 04/02/2023 JITUBEN MOHANBHAI CHENVA 1109003WL018968 JITUBEN MOHANBHAI CHENVA 00415 SBIN0002639 825 825 Processed 13/02/2023 8716646567 JITUBEN MOHANBHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
165 IDAR GJ-09-003-016-001/9607466
(Chotasan) 		1109003000NRG23310120230618817 04/02/2023 KAPILABEN JAGDISHBHAI CHENVA 1109003WL018968 KAPILABEN JAGDISHBHAI CHENVA 00415 SBIN0002639 825 825 Processed 13/02/2023 8716646566 MISS KAPILABEN JAGDISHBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 4125 4125
166 IDAR GJ-09-003-016-001/9607449
(Chotasan) 		1109003000NRG23310120230618802 04/02/2023 NIRUPABEN BHARATBHAI CHENVA 1109003WL018968 NIRUPABEN BHARATBHAI CHENVA 00415 SBIN0003765 825 825 Processed 13/02/2023 8716646558 Mrs. NIRUPABEN BHARATBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 IDAR GJ-09-003-016-001/9607463
(Chotasan) 		1109003000NRG23310120230618814 04/02/2023 JALPABEN NARESHBHAI CHENVA 1109003WL018968 JALPABEN NARESHBHAI CHENVA 00415 SBIN0003765 825 825 Processed 13/02/2023 8716646560 MRS JALPABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
168 IDAR GJ-09-003-016-001/9607464
(Chotasan) 		1109003000NRG23310120230618815 04/02/2023 ANKITABEN DHARMENDRABHAI CHENVA 1109003WL018968 ANKITABEN DHARMENDRABHAI CHENVA 00415 SBIN0003765 330 330 Processed 13/02/2023 8716646559 MRS ANKITABEN DHARMENDRABHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
169 IDAR GJ-09-003-089-001/9600801
(Vasai) 		1109003000NRG23010220230626306 04/02/2023 THAKARDA SHARDABEN BECHARBHAI 1109003WL019121 THAKARDA SHARDABEN BECHARBHAI 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646481 MR BECHARBHAI JITABHAI THAKARADA STATE BANK OF INDIA(508548)
170 IDAR GJ-09-003-089-001/9600802
(Vasai) 		1109003000NRG23010220230626307 04/02/2023 RAMILABEN NARESHBHAI THAKARDA 1109003WL019121 RAMILABEN NARESHBHAI THAKARDA 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646467 MR NARESHBHAI MOTIBHAI THAKARDA STATE BANK OF INDIA(508548)
171 IDAR GJ-09-003-089-001/9600843
(Vasai) 		1109003000NRG23010220230626316 04/02/2023 THAKARDA VINABEN CHANDUBHAI 1109003WL019121 THAKARDA VINABEN CHANDUBHAI 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646570 MR CHANDUBHAI SHAMADABHAI THAKARDA STATE BANK OF INDIA(508548)
172 IDAR GJ-09-003-089-001/9600855
(Vasai) 		1109003000NRG23010220230626320 04/02/2023 BHIL DADAMBEN MUKESHBHAI 1109003WL019121 BHIL DADAMBEN MUKESHBHAI 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646569 MRS DADAMBEN MUKESHBHAI BHIL STATE BANK OF INDIA(508548)
173 IDAR GJ-09-003-089-001/9600878
(Vasai) 		1109003000NRG23010220230626331 04/02/2023 BHIL KALABEN KISHANJI 1109003WL019121 BHIL KALABEN KISHANJI 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646493 AMITKUMAR KISHANBHAI BHIL STATE BANK OF INDIA(508548)
174 IDAR GJ-09-003-089-001/9600933
(Vasai) 		1109003000NRG23010220230626347 04/02/2023 THAKARDA SUNANDABEN ASHOKKUMAR 1109003WL019121 THAKARDA SUNANDABEN ASHOKKUMAR 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646561 MRS SUNANDABEN THAKARDA STATE BANK OF INDIA(508548)
175 IDAR GJ-09-003-089-001/9600960
(Vasai) 		1109003000NRG23010220230626350 04/02/2023 PARMAR JITENDRABHAI ISHVARBHAI 1109003WL019121 PARMAR JITENDRABHAI ISHVARBHAI 00415 SBIN0005529 500 500 Processed 13/02/2023 8716646572 Mr. JITENDRABH ISHVARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 IDAR GJ-09-006-026-001/8849664248
(Jumsar) 		1109006000NRG23300120230617308 04/02/2023 PARMAR RAMILABEN PRAVINBHAI 1109006WL018904 PARMAR RAMILABEN PRAVINBHAI 00415 SBIN0005529 1290 1290 Processed 13/02/2023 8716646466 MRS RAMILABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4790 4790
177 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG23010220230625758 04/02/2023 SACHINBHAI RAMESHBHAI VANKAR 1109003WL019106 SACHINBHAI RAMESHBHAI VANKAR 00415 SBIN0060369 1195 1195 Processed 13/02/2023 8716646552 SACHIN RAMESHBHAI VANKAR BANK OF BARODA(606985)
178 IDAR GJ-09-006-026-001/8849664402
(Jumsar) 		1109006000NRG23300120230617321 04/02/2023 PARMAR NIKULKUMAR SHAMALBHAI 1109006WL018904 PARMAR NIKULKUMAR SHAMALBHAI 00415 SBIN0060369 1284 1284 Processed 13/02/2023 8716646565 PARMAR NIKULKUMAR SHAMALBHAI BANK OF BARODA(606985)
SubTotal 2479 2479
179 IDAR GJ-09-003-004-001/614392
(Arsodiya) 		1109003000NRG23010220230623255 04/02/2023 PARMAR LALITABEN SHANKARBHAI 1109003WL019058 PARMAR LALITABEN SHANKARBHAI 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646591 LALITABEN SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
180 IDAR GJ-09-003-004-001/614681
(Arsodiya) 		1109003000NRG23010220230623256 04/02/2023 PARMAR BHIKHIBEN MULABHAI 1109003WL019058 PARMAR BHIKHIBEN MULABHAI 00468 UBIN0541281 1075 1075 Processed 13/02/2023 8716646463 BHIKHIBEN MULABHAI PARMAR UNION BANK OF INDIA(508500)
181 IDAR GJ-09-003-004-001/9598831
(Arsodiya) 		1109003000NRG23010220230623257 04/02/2023 CHOUHAN SITABEN AGARSINGH 1109003WL019058 CHOUHAN SITABEN AGARSINGH 00468 UBIN0541281 804 804 Processed 13/02/2023 8716646620 SITABEN AGARSINH CHAUHAN UNION BANK OF INDIA(508500)
182 IDAR GJ-09-003-004-001/9598842
(Arsodiya) 		1109003000NRG23010220230623258 04/02/2023 PARMAR VARSHABEN HASMUKHBHAI 1109003WL019058 PARMAR VARSHABEN HASMUKHBHAI 00468 UBIN0541281 201 201 Processed 13/02/2023 8716646592 VARSHABEN HASMUKHBHAI PARMAR UNION BANK OF INDIA(508500)
183 IDAR GJ-09-003-004-001/9598844
(Arsodiya) 		1109003000NRG23010220230623260 04/02/2023 PARMAR DAHIBEN LALUBHAI 1109003WL019058 PARMAR DAHIBEN LALUBHAI 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646604 DAHIBEN LALLUBHAI PARMAR UNION BANK OF INDIA(508500)
184 IDAR GJ-09-003-004-001/9598850
(Arsodiya) 		1109003000NRG23010220230623262 04/02/2023 CHAUHAN PARULBEN LALSINH 1109003WL019058 CHAUHAN PARULBEN LALSINH 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646621 PARULBEN LALSINH CHAUHAN UNION BANK OF INDIA(508500)
185 IDAR GJ-09-003-004-001/9598863
(Arsodiya) 		1109003000NRG23010220230623264 04/02/2023 CHAUHAN RANJITSHIH DIPSHIH 1109003WL019058 CHAUHAN RANJITSHIH DIPSHIH 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646456 RANJITSINH DIPSINH CHAUHAN UNION BANK OF INDIA(508500)
186 IDAR GJ-09-003-004-001/9598866
(Arsodiya) 		1109003000NRG23010220230623265 04/02/2023 PAYALBEN DILIPSINH CHAUHAN 1109003WL019058 PAYALBEN DILIPSINH CHAUHAN 00468 UBIN0541281 203 203 Processed 13/02/2023 8716646612 PAYALBEN TAKHATSINH RATHOD BANK OF BARODA(606985)
187 IDAR GJ-09-003-004-001/9598870
(Arsodiya) 		1109003000NRG23010220230623266 04/02/2023 CHAUHAN KIRANSHIH PRATAPSHIH 1109003WL019058 CHAUHAN KIRANSHIH PRATAPSHIH 00468 UBIN0541281 1434 1434 Processed 13/02/2023 8716646596 KIRANSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
188 IDAR GJ-09-003-004-001/9598921
(Arsodiya) 		1109003000NRG23010220230623267 04/02/2023 CHAUHAN VAKTUSINH HAJURSINH 1109003WL019058 CHAUHAN VAKTUSINH HAJURSINH 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646598 Mr. VAKTUSINH HAJURSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 IDAR GJ-09-003-004-001/9598948
(Arsodiya) 		1109003000NRG23010220230623268 04/02/2023 NAYNABEN AMARSINH CHUHAN 1109003WL019058 NAYNABEN AMARSINH CHUHAN 00468 UBIN0541281 860 860 Processed 13/02/2023 8716646613 NAYANABEN AMRUTSINH CHAUHAN UNION BANK OF INDIA(508500)
190 IDAR GJ-09-003-004-001/9598949
(Arsodiya) 		1109003000NRG23010220230623269 04/02/2023 CHAUHAN KUVARSINH HIRSHINH 1109003WL019058 CHAUHAN KUVARSINH HIRSHINH 00468 UBIN0541281 1075 1075 Processed 13/02/2023 8716646597 Mr. KUVARSINH HIRSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 IDAR GJ-09-003-004-001/9598950
(Arsodiya) 		1109003000NRG23010220230623270 04/02/2023 CHAUHAN PARASBEN MAHESHSINH 1109003WL019058 CHAUHAN PARASBEN MAHESHSINH 00468 UBIN0541281 1075 1075 Processed 13/02/2023 8716646616 ParasbenMaheshsinhChauhan FINCARE SMALL FINANCE BANK LTD(608304)
192 IDAR GJ-09-003-004-001/9598967
(Arsodiya) 		1109003000NRG23010220230623271 04/02/2023 PARMAR LADUBEN AMARATBHAI 1109003WL019058 PARMAR LADUBEN AMARATBHAI 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646575 LADUBEN AMARATBHAI BHAMBHI UNION BANK OF INDIA(508500)
193 IDAR GJ-09-003-004-001/9598971
(Arsodiya) 		1109003000NRG23010220230623272 04/02/2023 ALPESHKUMAR MANIBHAI PARMAR 1109003WL019058 ALPESHKUMAR MANIBHAI PARMAR 00468 UBIN0541281 1248 1248 Processed 13/02/2023 8716646610 ALPESHKUMAR MANIBHAI PARMAR UNION BANK OF INDIA(508500)
194 IDAR GJ-09-003-004-001/9598997
(Arsodiya) 		1109003000NRG23010220230623273 04/02/2023 PARMAR BHAVNABEN VINODBHAI 1109003WL019058 PARMAR BHAVNABEN VINODBHAI 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646594 BHAVANABEN VINODBHAI PARMAR UNION BANK OF INDIA(508500)
195 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG23010220230623274 04/02/2023 PARMAR DAHIBEN KANBHAI 1109003WL019058 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 215 215 Processed 13/02/2023 8716646605 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
196 IDAR GJ-09-003-004-001/9599006
(Arsodiya) 		1109003000NRG23010220230623275 04/02/2023 CHUHAN JUGSHIH SOVANSHIH 1109003WL019058 CHUHAN JUGSHIH SOVANSHIH 00468 UBIN0541281 1236 1236 Processed 13/02/2023 8716646599 JUGSINH SOVANSINH CHAUHAN UNION BANK OF INDIA(508500)
197 IDAR GJ-09-003-004-001/9599108
(Arsodiya) 		1109003000NRG23010220230623283 04/02/2023 CHUAHAN RANGIBEN BHIKHUSINH 1109003WL019058 CHUAHAN RANGIBEN BHIKHUSINH 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646455 RANGIBEN BHIKHUSINH CHAUHAN UNION BANK OF INDIA(508500)
198 IDAR GJ-09-003-004-001/9599110
(Arsodiya) 		1109003000NRG23010220230623284 04/02/2023 PARMAR BHARATKUMAR MAHENDRABHAI 1109003WL019058 PARMAR BHARATKUMAR MAHENDRABHAI 00468 UBIN0541281 1020 1020 Processed 13/02/2023 8716646593 BHARATBHAI MAHENDRABHAI PARMAR UNION BANK OF INDIA(508500)
199 IDAR GJ-09-003-004-001/9599119
(Arsodiya) 		1109003000NRG23010220230623286 04/02/2023 CHAUHAN SURYABEN DHULSINH 1109003WL019058 CHAUHAN SURYABEN DHULSINH 00468 UBIN0541281 1284 1284 Processed 13/02/2023 8716646602 SOORYABEN DHULSINH CHAUHAN UNION BANK OF INDIA(508500)
200 IDAR GJ-09-003-004-001/9599145
(Arsodiya) 		1109003000NRG23010220230623289 04/02/2023 CHAUHAN GEETABEN BHAVANSINH 1109003WL019058 CHAUHAN GEETABEN BHAVANSINH 00468 UBIN0541281 1224 1224 Processed 13/02/2023 8716646454 GITABEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
201 IDAR GJ-09-003-004-001/9599147
(Arsodiya) 		1109003000NRG23010220230623290 04/02/2023 CHAUHAN RANGIBEN DASHARATHSINH 1109003WL019058 CHAUHAN RANGIBEN DASHARATHSINH 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646618 RANGIBEN DASHRATHSINH CHAUHAN UNION BANK OF INDIA(508500)
202 IDAR GJ-09-003-004-001/9599150
(Arsodiya) 		1109003000NRG23010220230623291 04/02/2023 BHAMBHI RAMESHBHAI MAGANBHAI 1109003WL019058 BHAMBHI RAMESHBHAI MAGANBHAI 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646461 RAMESHBHAI MAGANBHAI BHAMBHI. UNION BANK OF INDIA(508500)
203 IDAR GJ-09-003-004-001/9599153
(Arsodiya) 		1109003000NRG23010220230623292 04/02/2023 CHENAVA ARKHIBEN KANABHAI 1109003WL019058 CHENAVA ARKHIBEN KANABHAI 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646622 ALKHIBEN KANABHAI CHENVA UNION BANK OF INDIA(508500)
204 IDAR GJ-09-003-004-001/9599170
(Arsodiya) 		1109003000NRG23010220230623293 04/02/2023 CHAUHAN KALUSINH RAMSINH 1109003WL019058 CHAUHAN KALUSINH RAMSINH 00468 UBIN0541281 1015 1015 Processed 13/02/2023 8716646606 KALUSINH RAMSINH CHAUHAN UNION BANK OF INDIA(508500)
205 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG23010220230623295 04/02/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL019058 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646623 PUNAMBEN DEVENDRAKUMAR PARMAR BANK OF BARODA(606985)
206 IDAR GJ-09-003-004-001/9599283
(Arsodiya) 		1109003000NRG23010220230623296 04/02/2023 CHAUHAN SIMABEN PRAVINSINH 1109003WL019058 CHAUHAN SIMABEN PRAVINSINH 00468 UBIN0541281 1206 1206 Processed 13/02/2023 8716646453 SIMABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
207 IDAR GJ-09-003-004-001/9599291
(Arsodiya) 		1109003000NRG23010220230623297 04/02/2023 CHAUHAN BHARTIBEN JASHVANTBHAI 1109003WL019058 CHAUHAN BHARTIBEN JASHVANTBHAI 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646607 BHARATIBEN JASVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
208 IDAR GJ-09-003-004-001/9599292
(Arsodiya) 		1109003000NRG23010220230623298 04/02/2023 CHAUHAN CHAMPUSINH KALYANSINH 1109003WL019058 CHAUHAN CHAMPUSINH KALYANSINH 00468 UBIN0541281 1015 1015 Processed 13/02/2023 8716646595 Mr. CHAMPUSINH KALYANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 IDAR GJ-09-003-004-001/9599295
(Arsodiya) 		1109003000NRG23010220230623299 04/02/2023 CHAUHAN KAILASHBEN RANJITSINH 1109003WL019058 CHAUHAN KAILASHBEN RANJITSINH 00468 UBIN0541281 1224 1224 Processed 13/02/2023 8716646617 KAILASBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
210 IDAR GJ-09-003-004-001/9599302
(Arsodiya) 		1109003000NRG23010220230623300 04/02/2023 CHAUHAN SHAKUBEN PRUTHVISINH 1109003WL019058 CHAUHAN SHAKUBEN PRUTHVISINH 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646600 SHAKUBEN PRUTHVISINH CHAUHAN UNION BANK OF INDIA(508500)
211 IDAR GJ-09-003-004-001/9599309
(Arsodiya) 		1109003000NRG23010220230623301 04/02/2023 CHAUHAN VILASHBEN JINDUSINH 1109003WL019058 CHAUHAN VILASHBEN JINDUSINH 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646608 VILASBEN JINDUSINH CHAUHAN UNION BANK OF INDIA(508500)
212 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG23010220230623302 04/02/2023 CHAUHAN KALUSINH NATHUSINH 1109003WL019058 CHAUHAN KALUSINH NATHUSINH 00468 UBIN0541281 1434 1434 Processed 13/02/2023 8716646611 KALUSINH NATHUSINH CHAUHAN UNION BANK OF INDIA(508500)
213 IDAR GJ-09-003-004-001/9599393
(Arsodiya) 		1109003000NRG23010220230623304 04/02/2023 PARMAR HETALBEN ROHITKUMAR 1109003WL019058 PARMAR HETALBEN ROHITKUMAR 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646615 HETALBEN ROHITKUMAR PARMAR UNION BANK OF INDIA(508500)
214 IDAR GJ-09-003-004-001/9599395
(Arsodiya) 		1109003000NRG23010220230623305 04/02/2023 PARMAR SEJALBEN ASHOKBHAI 1109003WL019058 PARMAR SEJALBEN ASHOKBHAI 00468 UBIN0541281 1218 1218 Processed 13/02/2023 8716646587 SEJALBEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
215 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG23010220230623306 04/02/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL019058 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1434 1434 Processed 13/02/2023 8716646609 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
216 IDAR GJ-09-003-018-001/9603354
(Davad) 		1109003000NRG23300120230616984 04/02/2023 BHAMBHI BHAGABHAI KALABHAI 1109003WL018889 BHAMBHI BHAGABHAI KALABHAI 00468 UBIN0541281 1236 1236 Processed 13/02/2023 8716646573 BHAGABHAI KALABHAI PARMAR UNION BANK OF INDIA(508500)
217 IDAR GJ-09-003-022-002/9599854
(Eklara) 		1109003000NRG23010220230622557 04/02/2023 BHAMBHI BECHARBHAI MOTIBHAI 1109003WL019049 BHAMBHI BECHARBHAI MOTIBHAI 00468 UBIN0541281 1140 1140 Processed 13/02/2023 8716646458 BECHARBHAI MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
218 IDAR GJ-09-003-022-002/9599891
(Eklara) 		1109003000NRG23010220230622559 04/02/2023 BHAMBHI KANUBHAI SHAMALBHAI 1109003WL019049 BHAMBHI KANUBHAI SHAMALBHAI 00468 UBIN0541281 1170 1170 Processed 13/02/2023 8716646460 KANUBHAI SHAMALBHAI BHAMBHI HDFC BANK LTD(607152)
219 IDAR GJ-09-003-022-002/9599891
(Eklara) 		1109003000NRG23010220230622560 04/02/2023 BHAMBHI VINABEN KANUBHAI 1109003WL019049 BHAMBHI VINABEN KANUBHAI 00468 UBIN0541281 1158 1158 Processed 13/02/2023 8716646579 VINABEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
220 IDAR GJ-09-003-022-002/9599910
(Eklara) 		1109003000NRG23010220230622562 04/02/2023 BHAMBHI HARIBHAI RAMABHAI 1109003WL019049 BHAMBHI HARIBHAI RAMABHAI 00468 UBIN0541281 1176 1176 Processed 13/02/2023 8716646590 HARIBHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
221 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG23010220230622565 04/02/2023 BHAMBHI HANSABEN PRAKESHBHAI 1109003WL019049 BHAMBHI HANSABEN PRAKESHBHAI 00468 UBIN0541281 1164 1164 Processed 13/02/2023 8716646459 HANSABEN PRAKASHBHAI BHAMBHI HDFC BANK LTD(607152)
222 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG23010220230622564 04/02/2023 BHAMBHI PRAKASHBHAI VITTHALBHAI 1109003WL019049 BHAMBHI PRAKASHBHAI VITTHALBHAI 00468 UBIN0541281 1164 1164 Processed 13/02/2023 8716646457 PRAKASHKUMAR VITHTHALBHAI BHAMBHI UNION BANK OF INDIA(508500)
223 IDAR GJ-09-003-022-002/9599938
(Eklara) 		1109003000NRG23010220230622566 04/02/2023 BHAMBHI GEETABEN MOTIBHAI 1109003WL019049 BHAMBHI GEETABEN MOTIBHAI 00468 UBIN0541281 1152 1152 Processed 13/02/2023 8716646580 GITABEN MOTIBHAI BHAMBHI UNION BANK OF INDIA(508500)
224 IDAR GJ-09-003-022-002/9599948
(Eklara) 		1109003000NRG23010220230622569 04/02/2023 BHAMBHI VINABEN MUKESHBHAI 1109003WL019049 BHAMBHI VINABEN MUKESHBHAI 00468 UBIN0541281 1152 1152 Processed 13/02/2023 8716646574 VINABEN MUKESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
225 IDAR GJ-09-003-022-002/9607855
(Eklara) 		1109003000NRG23010220230622576 04/02/2023 BHAMBHI ARVINDBHAI RAMABHAI 1109003WL019049 BHAMBHI ARVINDBHAI RAMABHAI 00468 UBIN0541281 185 185 Rejected 13/02/2023 8716646589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 IDAR GJ-09-003-022-002/9607859
(Eklara) 		1109003000NRG23010220230622578 04/02/2023 BHAMBHI SUREKHABEN SURESHBHAI 1109003WL019049 BHAMBHI SUREKHABEN SURESHBHAI 00468 UBIN0541281 1134 1134 Processed 13/02/2023 8716646585 SUREKHABEN BHAMBHI RATNAKAR BANK(607393)
227 IDAR GJ-09-003-022-002/9607875
(Eklara) 		1109003000NRG23010220230622581 04/02/2023 BHAMBHI LILABEN KARSHANBHAI 1109003WL019049 BHAMBHI LILABEN KARSHANBHAI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646584 LILABEN KARSHANBHAI BHAMBHI UNION BANK OF INDIA(508500)
228 IDAR GJ-09-003-022-002/9607886
(Eklara) 		1109003000NRG23010220230622583 04/02/2023 BHAMBHI GITABEN PRAVIBHAI 1109003WL019049 BHAMBHI GITABEN PRAVIBHAI 00468 UBIN0541281 1152 1152 Processed 13/02/2023 8716646576 GITABEN PRAVINBHAI BHAMBHI UNION BANK OF INDIA(508500)
229 IDAR GJ-09-003-022-002/9607886
(Eklara) 		1109003000NRG23010220230622582 04/02/2023 BHAMBHI PRAVINBHAI PASHABHAI 1109003WL019049 BHAMBHI PRAVINBHAI PASHABHAI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646465 PRAVINBHAI PASHABHAI BHAMBHI HDFC BANK LTD(607152)
230 IDAR GJ-09-003-022-002/9607888
(Eklara) 		1109003000NRG23010220230622584 04/02/2023 BHAMBHI HASMUKHBHAI METHABHAI 1109003WL019049 BHAMBHI HASMUKHBHAI METHABHAI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646583 HASMUKHBHAI MITHABHAI BHAMBHI UNION BANK OF INDIA(508500)
231 IDAR GJ-09-003-022-002/9607895
(Eklara) 		1109003000NRG23010220230622586 04/02/2023 BHAMBHI HANSABEN BABUBHAI 1109003WL019049 BHAMBHI HANSABEN BABUBHAI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646464 HANSABEN BABUBHAI BHANBHI UNION BANK OF INDIA(508500)
232 IDAR GJ-09-003-022-002/9607917
(Eklara) 		1109003000NRG23010220230622588 04/02/2023 BHAMBHI KANJIBHAI KADVABHAI 1109003WL019049 BHAMBHI KANJIBHAI KADVABHAI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646588 KANJIBHAI KADVABHAI BHAMBHI UNION BANK OF INDIA(508500)
233 IDAR GJ-09-003-022-002/9607926
(Eklara) 		1109003000NRG23010220230622589 04/02/2023 BHAMBHI BALDEVBHAI PASHABHAI 1109003WL019049 BHAMBHI BALDEVBHAI PASHABHAI 00468 UBIN0541281 1005 1005 Processed 13/02/2023 8716646582 BALDEVBHAI PASHABHAI BHAMBHI UNION BANK OF INDIA(508500)
234 IDAR GJ-09-003-022-002/9607933
(Eklara) 		1109003000NRG23010220230622591 04/02/2023 BHAMBHI LILABEN HASMUKHBHAI 1109003WL019049 BHAMBHI LILABEN HASMUKHBHAI 00468 UBIN0541281 1140 1140 Processed 13/02/2023 8716646578 LILABEN HASMUKHBHAI BHAMBHI UNION BANK OF INDIA(508500)
235 IDAR GJ-09-003-022-002/9607937
(Eklara) 		1109003000NRG23010220230622593 04/02/2023 SHILPABEN VIRABHAI BHAMBHI 1109003WL019049 SHILPABEN VIRABHAI BHAMBHI 00468 UBIN0541281 1146 1146 Processed 13/02/2023 8716646601 SHILPABAHEN VIRABHAI BHAMBHI UNION BANK OF INDIA(508500)
236 IDAR GJ-09-003-022-002/9607938
(Eklara) 		1109003000NRG23010220230622594 04/02/2023 DILIPBHAI VALABHAI BHAMBHI 1109003WL019049 DILIPBHAI VALABHAI BHAMBHI 00468 UBIN0541281 1140 1140 Processed 13/02/2023 8716646581 DILIPBHAI VALABHAI BHAMBHI UNION BANK OF INDIA(508500)
237 IDAR GJ-09-003-022-002/9607940
(Eklara) 		1109003000NRG23010220230622595 04/02/2023 VARSHABEN DINESHBHAI BHAMBHI 1109003WL019049 VARSHABEN DINESHBHAI BHAMBHI 00468 UBIN0541281 1152 1152 Processed 13/02/2023 8716646619 VARSHABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
238 IDAR GJ-09-003-022-002/9607951
(Eklara) 		1109003000NRG23010220230622598 04/02/2023 PARMAR MORARBHAI KHEMABHAI 1109003WL019049 PARMAR MORARBHAI KHEMABHAI 00468 UBIN0541281 1140 1140 Processed 13/02/2023 8716646577 MORARBHAI KHEMABHAI PARMAR BANK OF BARODA(606985)
239 IDAR GJ-09-003-022-002/9607961
(Eklara) 		1109003000NRG23010220230622600 04/02/2023 BHABHI DAYABHAI DHULABHAI 1109003WL019049 BHABHI DAYABHAI DHULABHAI 00468 UBIN0541281 1080 1080 Processed 13/02/2023 8716646586 DAHYABHAI DHULABHAI BHAMBHI HDFC BANK LTD(607152)
240 IDAR GJ-09-003-022-002/9607963
(Eklara) 		1109003000NRG23010220230622603 04/02/2023 BHAMBHI JIGNESHKUMAR MOHANBHAI 1109003WL019049 BHAMBHI JIGNESHKUMAR MOHANBHAI 00468 UBIN0541281 190 190 Processed 13/02/2023 8716646462 MR JIGNESHKUMAR MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
241 IDAR GJ-09-003-022-002/9607963
(Eklara) 		1109003000NRG23010220230622604 04/02/2023 MINABEN JIGNESHBHAI BHAMBHI 1109003WL019049 MINABEN JIGNESHBHAI BHAMBHI 00468 UBIN0541281 1140 1140 Processed 13/02/2023 8716646614 MINAKUMARI ALKHABHAI SOLANKI BANK OF BARODA(606985)
242 IDAR GJ-09-003-022-002/9607967
(Eklara) 		1109003000NRG23010220230622605 04/02/2023 BHAMBHI MAHENDRAKUMAR RAMABHAI 1109003WL019049 BHAMBHI MAHENDRAKUMAR RAMABHAI 00468 UBIN0541281 1080 1080 Processed 13/02/2023 8716646603 MAHENDRABHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
SubTotal 69818 69818
243 IDAR GJ-09-003-033-001/9608166
(Himatpur) 		1109003000NRG23010220230625133 04/02/2023 CHAUHAN SHARDABEN NAVALSINH 1109003WL019086 CHAUHAN SHARDABEN NAVALSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646414 SHARDABEN NAVALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
244 IDAR GJ-09-003-033-001/9608167
(Himatpur) 		1109003000NRG23010220230625134 04/02/2023 CHAUHAN AMARATBEN MADANSINH 1109003WL019086 CHAUHAN AMARATBEN MADANSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646409 AMRATBEN MADANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
245 IDAR GJ-09-003-033-001/9608175
(Himatpur) 		1109003000NRG23010220230625137 04/02/2023 CHAUHAN AMRUTBEN RATANSINH 1109003WL019086 CHAUHAN AMRUTBEN RATANSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646411 AMRUTBAHEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
246 IDAR GJ-09-003-033-001/9608177
(Himatpur) 		1109003000NRG23010220230625138 04/02/2023 CHAUHAN SAVITABEN KALUSINH 1109003WL019086 CHAUHAN SAVITABEN KALUSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646407 SAVITABEN KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
247 IDAR GJ-09-003-033-001/9608193
(Himatpur) 		1109003000NRG23010220230625142 04/02/2023 PARMAR PRAVINBHAI LALLUBHAI 1109003WL019086 PARMAR PRAVINBHAI LALLUBHAI 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646408 CHAMAR PRAVINBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 IDAR GJ-09-003-033-001/9608193
(Himatpur) 		1109003000NRG23010220230625143 04/02/2023 PARMAR VIMALABEN PRAVINBHAI 1109003WL019086 PARMAR VIMALABEN PRAVINBHAI 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646442 CHAMAR VIMALABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 IDAR GJ-09-003-033-001/9608206
(Himatpur) 		1109003000NRG23010220230625148 04/02/2023 MAKVANA BAIJABEN DALPATSINH 1109003WL019086 MAKVANA BAIJABEN DALPATSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646410 BAIJABEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
250 IDAR GJ-09-003-033-001/9608207
(Himatpur) 		1109003000NRG23010220230625149 04/02/2023 MAKVANA BHUPATSINH RUPSINH 1109003WL019086 MAKVANA BHUPATSINH RUPSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646441 BHUPATSINH RUPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
251 IDAR GJ-09-003-033-001/9608212
(Himatpur) 		1109003000NRG23010220230625151 04/02/2023 PARMAR KRISHNABEN RAMESHBHAI 1109003WL019086 PARMAR KRISHNABEN RAMESHBHAI 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646440 KRISHNABEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 IDAR GJ-09-003-033-001/9608235
(Himatpur) 		1109003000NRG23010220230625166 04/02/2023 MAKVANA SURYABEN SOMSINH 1109003WL019086 MAKVANA SURYABEN SOMSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646413 SURYABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
253 IDAR GJ-09-003-033-001/9608238
(Himatpur) 		1109003000NRG23010220230625168 04/02/2023 MAKVANA KESHABEN CHAMPUSINH 1109003WL019086 MAKVANA KESHABEN CHAMPUSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646412 KESHABEN CHAMPUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
254 IDAR GJ-09-003-033-001/9608241
(Himatpur) 		1109003000NRG23010220230625169 04/02/2023 CHAUHAN MANHARBEN PARBATSINH 1109003WL019086 CHAUHAN MANHARBEN PARBATSINH 00502 BKDN0700000 1025 1025 Processed 13/02/2023 8716646405 CHAUHAN MANHARBEN PARBATSINH BARODA GUJARAT GRAMIN BANK(606995)
255 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG23310120230618883 04/02/2023 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL018973 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1134 1134 Processed 13/02/2023 8716646415 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
256 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG23310120230618884 04/02/2023 JADAV MANISHKUMAR RAMCHANDBHAI 1109003WL018973 JADAV MANISHKUMAR RAMCHANDBHAI 00502 BKDN0700000 1134 1134 Processed 13/02/2023 8716646416 MANISHBHAI RAMCHANDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
257 IDAR GJ-09-003-088-001/9606359
(Vadiyavir) 		1109003000NRG23300120230617413 04/02/2023 CHENVA MANGUBEN GIRDHARBHAI 1109003WL018912 CHENVA MANGUBEN GIRDHARBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646419 MANGUBEN GIRDHARBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
258 IDAR GJ-09-003-088-001/9606361
(Vadiyavir) 		1109003000NRG23300120230617415 04/02/2023 BHANGI TARABEN KANTIBHAI 1109003WL018912 BHANGI TARABEN KANTIBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646420 TARABEN KANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
259 IDAR GJ-09-003-088-001/9606364
(Vadiyavir) 		1109003000NRG23300120230617416 04/02/2023 CHENVA HANSABEN KANUBHAI 1109003WL018912 CHENVA HANSABEN KANUBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646439 HANSABEN KANUBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
260 IDAR GJ-09-003-088-001/9606364
(Vadiyavir) 		1109003000NRG23300120230617417 04/02/2023 CHENVA KANUBHAI MOTIBHAI 1109003WL018912 CHENVA KANUBHAI MOTIBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646418 KANUBHAI MOTIBHAI CHENVA HDFC BANK LTD(607152)
261 IDAR GJ-09-003-088-001/9606366
(Vadiyavir) 		1109003000NRG23300120230617418 04/02/2023 BHANGI KINABHAI NANCHANDBHAI 1109003WL018912 BHANGI KINABHAI NANCHANDBHAI 00502 BKDN0700000 630 630 Processed 13/02/2023 8716646498 KINABHAI NANCHANDBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
262 IDAR GJ-09-003-088-001/9606367
(Vadiyavir) 		1109003000NRG23300120230617419 04/02/2023 CHENVA LAXMIBEN VIRABHAI 1109003WL018912 CHENVA LAXMIBEN VIRABHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646438 LAXMIBEN VIRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
263 IDAR GJ-09-003-088-001/9606368
(Vadiyavir) 		1109003000NRG23300120230617420 04/02/2023 chenva vinaben nareshbhai 1109003WL018912 chenva vinaben nareshbhai 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646422 VINABEN NARESHBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 IDAR GJ-09-003-088-001/9606376
(Vadiyavir) 		1109003000NRG23300120230617424 04/02/2023 CHENVA NIRUBEN NARSINHBHAI 1109003WL018912 CHENVA NIRUBEN NARSINHBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646431 NIRUBEN NARSINHBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
265 IDAR GJ-09-003-088-001/9606377
(Vadiyavir) 		1109003000NRG23300120230617425 04/02/2023 BHAMBHI LILABEN MAGANBHAI 1109003WL018912 BHAMBHI LILABEN MAGANBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646421 LILABEN MAGANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
266 IDAR GJ-09-003-088-001/9606381
(Vadiyavir) 		1109003000NRG23300120230617428 04/02/2023 BHAMBHI RAMABHAI MULCHANDBHAI 1109003WL018912 BHAMBHI RAMABHAI MULCHANDBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646417 Mr. RAMJIBHAI MULCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 IDAR GJ-09-003-088-001/9606383
(Vadiyavir) 		1109003000NRG23300120230617429 04/02/2023 VAGHARI LALABHAI VALABHAI 1109003WL018912 VAGHARI LALABHAI VALABHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646423 LALABHAI VALABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
268 IDAR GJ-09-003-088-001/9606399
(Vadiyavir) 		1109003000NRG23300120230617431 04/02/2023 CHENVA JAGRUTIBEN MAHESHKUMAR 1109003WL018912 CHENVA JAGRUTIBEN MAHESHKUMAR 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646424 JAGRUTIBEN MAHESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
269 IDAR GJ-09-003-088-001/9606400
(Vadiyavir) 		1109003000NRG23300120230617432 04/02/2023 MUKESHBHAI VALABHAI BHAMBHI 1109003WL018912 MUKESHBHAI VALABHAI BHAMBHI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646433 Mr. MUKESHBHAI VALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 IDAR GJ-09-003-088-001/9606410
(Vadiyavir) 		1109003000NRG23300120230617436 04/02/2023 LAKHUBEN LALAJIBHAI CHENVA 1109003WL018912 LAKHUBEN LALAJIBHAI CHENVA 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646432 LAKHUBEN LALJIBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
271 IDAR GJ-09-003-088-001/9606414
(Vadiyavir) 		1109003000NRG23300120230617437 04/02/2023 RANJANBEN GANPATBHAI BHAMBHI 1109003WL018912 RANJANBEN GANPATBHAI BHAMBHI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646426 Mrs. RANJANBEN GANPATBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
272 IDAR GJ-09-003-088-001/9606417
(Vadiyavir) 		1109003000NRG23300120230617438 04/02/2023 FULIBEN MAHENDRABHAI CHENVA 1109003WL018912 FULIBEN MAHENDRABHAI CHENVA 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646436 FULIBEN MAHENDRABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
273 IDAR GJ-09-003-093-001/56
(Detroli) 		1109003000NRG23300120230617444 04/02/2023 THAKARDA KAPILABEN DINESHBHAI 1109003WL018912 THAKARDA KAPILABEN DINESHBHAI 00502 BKDN0700000 1050 1050 Processed 13/02/2023 8716646429 KAPILABEN DINESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
274 IDAR GJ-09-003-093-001/9595820
(Detroli) 		1109003000NRG23300120230617448 04/02/2023 VANKAR MADHUBEN DIPAKBHAI 1109003WL018912 VANKAR MADHUBEN DIPAKBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646430 MR DIPAK VIRABHAI VANKAR STATE BANK OF INDIA(508548)
275 IDAR GJ-09-003-093-001/9595821
(Detroli) 		1109003000NRG23300120230617449 04/02/2023 SUTARIYA RANJANBEN PRAKASHBAHI 1109003WL018912 SUTARIYA RANJANBEN PRAKASHBAHI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646427 MRS RANJANBEN PRAKASHBHAI SUTARIYA STATE BANK OF INDIA(508548)
276 IDAR GJ-09-003-093-001/9595825
(Detroli) 		1109003000NRG23300120230617452 04/02/2023 THAKARDA JYOTSNABEN MANOJKUMAR 1109003WL018912 THAKARDA JYOTSNABEN MANOJKUMAR 00502 BKDN0700000 1050 1050 Processed 13/02/2023 8716646425 JYOTSNABEN MANOJBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
277 IDAR GJ-09-003-093-001/9595826
(Detroli) 		1109003000NRG23300120230617453 04/02/2023 VANKAR MINAXIBEN BHAVESHBHAI 1109003WL018912 VANKAR MINAXIBEN BHAVESHBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646428 MRS MINAXIBEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
278 IDAR GJ-09-003-093-001/9595827
(Detroli) 		1109003000NRG23300120230617454 04/02/2023 SUTARIYA REKHABEN BHARATBHAI 1109003WL018912 SUTARIYA REKHABEN BHARATBHAI 00502 BKDN0700000 1260 1260 Processed 13/02/2023 8716646434 REKHABEN BHARATBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41238 41238
Total 293244 293244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1260
2 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DBIDAR IDAR 24288
3 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DBJADA JADAR 34446
4 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DBNREW NAVA REWAS 1790
5 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DBUMED UMEDPURA 4632
6 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DESHOT DESHOTAR 4839
7 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 8908
8 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 25253
9 IDAR GJ1109003_040223APB_FTO_194753 Bank of Baroda BARB0NAVAMA Nava Madhva 9745
10 IDAR GJ1109003_040223APB_FTO_194753 Bank of India BKID0002403 IDAR 824
11 IDAR GJ1109003_040223APB_FTO_194753 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 1260
12 IDAR GJ1109003_040223APB_FTO_194753 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 840
13 IDAR GJ1109003_040223APB_FTO_194753 Canara Bank CNRB0004538 IDAR 500
14 IDAR GJ1109003_040223APB_FTO_194753 Central Bank Of India CBIN0280479 IDAR 4158
15 IDAR GJ1109003_040223APB_FTO_194753 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 27170
16 IDAR GJ1109003_040223APB_FTO_194753 H.D.F.C. Bank HDFC0001699 IDAR 11071
17 IDAR GJ1109003_040223APB_FTO_194753 IDBI Bank IBKL0001281 Bhiloda 4002
18 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0000385 IDAR 1134
19 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0002630 BADOLI 2694
20 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0002639 CHORIVAD 4125
21 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0003765 KADIYADRA 1980
22 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0005529 VASAI SAB 4790
23 IDAR GJ1109003_040223APB_FTO_194753 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2479
24 IDAR GJ1109003_040223APB_FTO_194753 Union Bank of India UBIN0541281 DAVAD 68612
25 IDAR GJ1109003_040223APB_FTO_194753 Union Bank of India UBIN0541281 UNION BANK OF INDIA 1206
26 IDAR GJ1109003_040223APB_FTO_194753 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 41238

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