Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_100522APB_FTO_28880
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-09-003-006-001/9603991
(Barvav) 		1109003000NRG23100520220072165 10/05/2022 VANKAR PUNJIBEN GOVINDBHAI 1109003WL002071 VANKAR PUNJIBEN GOVINDBHAI 00045 BARB0DBIDAR 562 562 Processed 16/05/2022 1267862996 VANAKAR PUNJIBEN GOVINDBHAI BANK OF BARODA(606985)
2 IDAR GJ-09-003-006-001/9603995
(Barvav) 		1109003000NRG23100520220072168 10/05/2022 BHAMBHI MADHUBEN PASHABHAI 1109003WL002071 BHAMBHI MADHUBEN PASHABHAI 00045 BARB0DBIDAR 512 512 Processed 16/05/2022 1267862792 BHABHI MADHUBEN PASHABHAI BANK OF BARODA(606985)
3 IDAR GJ-09-003-006-001/9603995
(Barvav) 		1109003000NRG23100520220072167 10/05/2022 BHAMBHI PASHABHAI DALABHAI 1109003WL002071 BHAMBHI PASHABHAI DALABHAI 00045 BARB0DBIDAR 687 687 Processed 16/05/2022 1267862790 PASHABHAI DALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 IDAR GJ-09-003-006-001/9603998
(Barvav) 		1109003000NRG23100520220072170 10/05/2022 PARMAR RAMESHABHAI GALABABHAI 1109003WL002071 PARMAR RAMESHABHAI GALABABHAI 00045 BARB0DBIDAR 500 500 Processed 16/05/2022 1267862780 PARMAR RAMESHBHAI GALBABAHI BANK OF BARODA(606985)
5 IDAR GJ-09-003-006-001/9604003
(Barvav) 		1109003000NRG23100520220072171 10/05/2022 PARMAR HANSABEN PRAKASHBHAI 1109003WL002071 PARMAR HANSABEN PRAKASHBHAI 00045 BARB0DBIDAR 687 687 Processed 16/05/2022 1267862781 PARMAR HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
6 IDAR GJ-09-003-006-001/9604005
(Barvav) 		1109003000NRG23100520220072172 10/05/2022 VANKAR HANSABEN KANUBHAI 1109003WL002071 VANKAR HANSABEN KANUBHAI 00045 BARB0DBIDAR 562 562 Processed 16/05/2022 1267862795 HANSABEN KANUBHAI VANKAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-006-001/9604013
(Barvav) 		1109003000NRG23100520220072174 10/05/2022 PANDYA JASHIBEN NATAVARBHAI 1109003WL002071 PANDYA JASHIBEN NATAVARBHAI 00045 BARB0DBIDAR 473 473 Processed 16/05/2022 1267862989 MRS JASHIBEN NATVARBHAI GARODA STATE BANK OF INDIA(508548)
8 IDAR GJ-09-003-006-001/9604014
(Barvav) 		1109003000NRG23100520220072175 10/05/2022 PRAJAPATI PRABHUDAS CHHAGANBHAI 1109003WL002071 PRAJAPATI PRABHUDAS CHHAGANBHAI 00045 BARB0DBIDAR 505 505 Processed 16/05/2022 1267862791 PRAJAPATI PRABHUDASBHAI CHHAGANBHAI BANK OF BARODA(606985)
9 IDAR GJ-09-003-006-001/9604022
(Barvav) 		1109003000NRG23100520220072176 10/05/2022 THAKARDA CHANDUBH 1109003WL002071 THAKARDA CHANDUBH 00045 BARB0DBIDAR 498 498 Processed 16/05/2022 1267862793 CHANDUJI GOBARJI THAKARDA BANK OF BARODA(606985)
10 IDAR GJ-09-003-006-001/9604024
(Barvav) 		1109003000NRG23100520220072177 10/05/2022 PRAJAPAT BECHARBHAI MAGANBHAI 1109003WL002071 PRAJAPAT BECHARBHAI MAGANBHAI 00045 BARB0DBIDAR 604 604 Processed 16/05/2022 1267862783 BECHARBHAI MAGANBHAI PRAJAPATI BANK OF BARODA(606985)
11 IDAR GJ-09-003-006-001/9606870
(Barvav) 		1109003000NRG23100520220072178 10/05/2022 VANKAR JAYANTIBHAI LAVJI 1109003WL002071 VANKAR JAYANTIBHAI LAVJI 00045 BARB0DBIDAR 505 505 Processed 16/05/2022 1267862779 VANKAR JYANTIBBHAI LAVJIBHAI BANK OF BARODA(606985)
12 IDAR GJ-09-003-006-001/9606870
(Barvav) 		1109003000NRG23100520220072179 10/05/2022 VANKAR TARABEN JAYANTIBHAI 1109003WL002071 VANKAR TARABEN JAYANTIBHAI 00045 BARB0DBIDAR 505 505 Processed 16/05/2022 1267862785 VANKAR TARABEN JYANTIBHAI BANK OF BARODA(606985)
13 IDAR GJ-09-003-006-001/9606875
(Barvav) 		1109003000NRG23100520220072181 10/05/2022 DAHIBEN MULABHAI VANKAR 1109003WL002071 DAHIBEN MULABHAI VANKAR 00045 BARB0DBIDAR 490 490 Processed 16/05/2022 1267862982 VANKAR DAHIBEN MULABHAI BANK OF BARODA(606985)
14 IDAR GJ-09-003-006-001/9606875
(Barvav) 		1109003000NRG23100520220072180 10/05/2022 VANKAR MULABHAI LALABHAI 1109003WL002071 VANKAR MULABHAI LALABHAI 00045 BARB0DBIDAR 490 490 Processed 16/05/2022 1267862789 VANKAR MULABHAI LALABHAI BANK OF BARODA(606985)
15 IDAR GJ-09-003-006-001/9606876
(Barvav) 		1109003000NRG23100520220072182 10/05/2022 VANKAR DHARMISHTHABEN PRAVINBHAI 1109003WL002071 VANKAR DHARMISHTHABEN PRAVINBHAI 00045 BARB0DBIDAR 490 490 Processed 16/05/2022 1267862784 DHARMISTHABEN MAHENDRABHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-006-001/9606926
(Barvav) 		1109003000NRG23100520220072186 10/05/2022 THAKARDA KOKILABEN VINODBH 1109003WL002071 THAKARDA KOKILABEN VINODBH 00045 BARB0DBIDAR 498 498 Processed 16/05/2022 1267862788 KOKILABEN VINODBHAI THAKARDA BANK OF BARODA(606985)
17 IDAR GJ-09-003-006-001/9606929
(Barvav) 		1109003000NRG23100520220072188 10/05/2022 DHARMISTHABEN MAHENDRAKUMAR PRAJAPATI 1109003WL002071 DHARMISTHABEN MAHENDRAKUMAR PRAJAPATI 00045 BARB0DBIDAR 453 453 Processed 16/05/2022 1267862991 PRAJAPATI DHARMISHTABEN MAHENDRABHAI BANK OF BARODA(606985)
18 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG23100520220072190 10/05/2022 MADHUBEN DINESHKUMAR PANDYA 1109003WL002071 MADHUBEN DINESHKUMAR PANDYA 00045 BARB0DBIDAR 510 510 Processed 16/05/2022 1267862990 MADHUBEN DINESHBHAI PANDYA IDBI BANK(607095)
19 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG23100520220072189 10/05/2022 PANADYA DINESHKUM 1109003WL002071 PANADYA DINESHKUM 00045 BARB0DBIDAR 510 510 Processed 16/05/2022 1267862787 PANDYA DINESHBHAI JETHABHAI BANK OF BARODA(606985)
20 IDAR GJ-09-003-006-001/9606931
(Barvav) 		1109003000NRG23100520220072191 10/05/2022 PRAJAPATI SANGITA 1109003WL002071 PRAJAPATI SANGITA 00045 BARB0DBIDAR 562 562 Processed 16/05/2022 1267862786 MRS SANGITABEN DASHARATHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
21 IDAR GJ-09-003-006-001/9606984
(Barvav) 		1109003000NRG23100520220072193 10/05/2022 PARMAR RAKESHBHAI GALBABHAI 1109003WL002071 PARMAR RAKESHBHAI GALBABHAI 00045 BARB0DBIDAR 473 473 Processed 16/05/2022 1267862794 RAKESHKUMAR GALBABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 IDAR GJ-09-003-006-001/9606985
(Barvav) 		1109003000NRG23100520220072194 10/05/2022 PANDYA MANJULABEN GOVINDBHAI 1109003WL002071 PANDYA MANJULABEN GOVINDBHAI 00045 BARB0DBIDAR 510 510 Processed 16/05/2022 1267862782 MANJULABEN GOVINDBHAI PANDYA IDBI BANK(607095)
23 IDAR GJ-09-003-051-001/9607187
(Laloda) 		1109003000NRG23100520220072397 10/05/2022 THAKARDA MAHENDRAKUMAR SONAJI 1109003WL002073 THAKARDA MAHENDRAKUMAR SONAJI 00045 BARB0DBIDAR 612 612 Processed 16/05/2022 1267862985 MAHENDRAKUMAR SONAJI THAKRDA BANK OF BARODA(606985)
24 IDAR GJ-09-003-065-001/612819
(Nana Kotda) 		1109003000NRG23090520220068141 10/05/2022 VANKAR KOKILABEN PASHABHAI 1109003WL001972 VANKAR KOKILABEN PASHABHAI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862983 KOKILABEN PASHABHAI VANAKR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 IDAR GJ-09-003-065-001/612862
(Nana Kotda) 		1109003000NRG23090520220068142 10/05/2022 VANKAR HANSABEN JAGAJIVAN 1109003WL001972 VANKAR HANSABEN JAGAJIVAN 00045 BARB0DBIDAR 517 517 Processed 16/05/2022 1267862997 JAGJIVANDAS KHEMDAS VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 IDAR GJ-09-003-065-001/9602746
(Nana Kotda) 		1109003000NRG23090520220068144 10/05/2022 RAVAL GAJIBAHEN JIVABHAI 1109003WL001972 RAVAL GAJIBAHEN JIVABHAI 00045 BARB0DBIDAR 351 351 Processed 16/05/2022 1267863009 RAVAL GAJIBEN JIVABHAI BANK OF BARODA(606985)
27 IDAR GJ-09-003-065-001/9602746
(Nana Kotda) 		1109003000NRG23090520220068143 10/05/2022 RAVAL JIVABHAI KHODABHAI 1109003WL001972 RAVAL JIVABHAI KHODABHAI 00045 BARB0DBIDAR 351 351 Processed 16/05/2022 1267862992 RAVAL JIVABHAI KHODABHAI BANK OF BARODA(606985)
28 IDAR GJ-09-003-065-001/9602781
(Nana Kotda) 		1109003000NRG23090520220068145 10/05/2022 RAVAL LAXMANBHAI CHUNABHAI 1109003WL001972 RAVAL LAXMANBHAI CHUNABHAI 00045 BARB0DBIDAR 522 522 Processed 16/05/2022 1267863001 LAXMANBHAI CHUNABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 IDAR GJ-09-003-065-001/9602889
(Nana Kotda) 		1109003000NRG23090520220068146 10/05/2022 VANKAR ARAKHIBEN DINESHBHAI 1109003WL001972 VANKAR ARAKHIBEN DINESHBHAI 00045 BARB0DBIDAR 513 513 Processed 16/05/2022 1267863002 VANKAR ALKHIBEN DINESHBHAI BANK OF BARODA(606985)
30 IDAR GJ-09-003-065-001/9602891
(Nana Kotda) 		1109003000NRG23090520220068147 10/05/2022 VANKAR JIVIBEN PASHABHAI 1109003WL001972 VANKAR JIVIBEN PASHABHAI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862999 VANKAR JIVIBEN PASHABHAI BANK OF BARODA(606985)
31 IDAR GJ-09-003-065-001/9602893
(Nana Kotda) 		1109003000NRG23090520220068148 10/05/2022 VANKAR HIRABEN MOHANBHAI 1109003WL001972 VANKAR HIRABEN MOHANBHAI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862998 VANKAR HIRABEN MOHANBHAI BANK OF BARODA(606985)
32 IDAR GJ-09-003-065-001/9602897
(Nana Kotda) 		1109003000NRG23090520220068151 10/05/2022 VANKAR RAMILABEN RAJUBHAI 1109003WL001972 VANKAR RAMILABEN RAJUBHAI 00045 BARB0DBIDAR 458 458 Processed 16/05/2022 1267863000 VANKAR RAMILABEN RAJUBHAI BANK OF BARODA(606985)
33 IDAR GJ-09-003-065-001/9603052
(Nana Kotda) 		1109003000NRG23090520220068152 10/05/2022 PREMILABEN HARESHBHAI VANKAR 1109003WL001972 PREMILABEN HARESHBHAI VANKAR 00045 BARB0DBIDAR 517 517 Processed 16/05/2022 1267863016 PREMILABEN HARESHBHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-065-001/9603577
(Nana Kotda) 		1109003000NRG23090520220068153 10/05/2022 VANKAR LAXMIBEN KANTIBHAI 1109003WL001972 VANKAR LAXMIBEN KANTIBHAI 00045 BARB0DBIDAR 517 517 Processed 16/05/2022 1267862994 VANKAR LAXMIBEN KANTIBHAI BANK OF BARODA(606985)
35 IDAR GJ-09-003-065-001/9603633
(Nana Kotda) 		1109003000NRG23090520220068155 10/05/2022 NATHIBEN RANCHHODBHAI VANKAR 1109003WL001972 NATHIBEN RANCHHODBHAI VANKAR 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862986 NATHIBEN RANCHODBHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-065-001/9607755
(Nana Kotda) 		1109003000NRG23090520220068158 10/05/2022 RAVAL BALUBEN BHAICHANDBHAI 1109003WL001972 RAVAL BALUBEN BHAICHANDBHAI 00045 BARB0DBIDAR 511 511 Processed 16/05/2022 1267862995 RAVAL BALUBEN BHAYCHANDBHAI BANK OF BARODA(606985)
37 IDAR GJ-09-003-065-001/9607765
(Nana Kotda) 		1109003000NRG23090520220068159 10/05/2022 THAKARADA LILABEN KALAJI 1109003WL001972 THAKARADA LILABEN KALAJI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862993 THAKARDA LILABEN KALAJI BANK OF BARODA(606985)
38 IDAR GJ-09-003-065-001/9607784
(Nana Kotda) 		1109003000NRG23090520220068160 10/05/2022 JAYKUMAR RAMABHAI SOLANKI 1109003WL001972 JAYKUMAR RAMABHAI SOLANKI 00045 BARB0DBIDAR 672 672 Processed 16/05/2022 1267862770 JAYKUMAR RAMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 IDAR GJ-09-003-065-001/9607784
(Nana Kotda) 		1109003000NRG23090520220068161 10/05/2022 TARABEN JAYKUMAR SOLANKI 1109003WL001972 TARABEN JAYKUMAR SOLANKI 00045 BARB0DBIDAR 672 672 Processed 16/05/2022 1267862772 TARABEN JAYKUMAR SOLANKI BANK OF BARODA(606985)
40 IDAR GJ-09-003-065-001/9607787
(Nana Kotda) 		1109003000NRG23090520220068162 10/05/2022 RAVAL RASMIKABEN RAMANBHAI 1109003WL001972 RAVAL RASMIKABEN RAMANBHAI 00045 BARB0DBIDAR 522 522 Processed 16/05/2022 1267863003 RAVAL RASHMIKABEN RAMANBHAI BANK OF BARODA(606985)
41 IDAR GJ-09-003-065-001/9607791
(Nana Kotda) 		1109003000NRG23090520220068163 10/05/2022 THAKARDA RAJUJI JAVANJI 1109003WL001972 THAKARDA RAJUJI JAVANJI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862759 THAKARDA RAJUJI JAVANJI BANK OF BARODA(606985)
42 IDAR GJ-09-003-065-001/9607815
(Nana Kotda) 		1109003000NRG23090520220068164 10/05/2022 VANKAR ARUNABEN RAKESHBHAI 1109003WL001972 VANKAR ARUNABEN RAKESHBHAI 00045 BARB0DBIDAR 306 306 Processed 16/05/2022 1267863008 VANKAR ARUNABEN RAKESHBHAI BANK OF BARODA(606985)
43 IDAR GJ-09-003-065-001/9607824
(Nana Kotda) 		1109003000NRG23090520220068165 10/05/2022 RAVAL GAGIBAHEN KARSHANBHAI 1109003WL001972 RAVAL GAGIBAHEN KARSHANBHAI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267863007 RAVAL GAGIBEN KARSHANBHAI BANK OF BARODA(606985)
44 IDAR GJ-09-003-065-001/9607827
(Nana Kotda) 		1109003000NRG23090520220068166 10/05/2022 RAVAL ASHABEN VISHNUBHAI 1109003WL001972 RAVAL ASHABEN VISHNUBHAI 00045 BARB0DBIDAR 526 526 Processed 16/05/2022 1267862727 RAVAL ASHABEN VISHNUBHAI BANK OF BARODA(606985)
45 IDAR GJ-09-003-065-001/9607829
(Nana Kotda) 		1109003000NRG23090520220068167 10/05/2022 RAVAL GAJIBEN BABUBHAI 1109003WL001972 RAVAL GAJIBEN BABUBHAI 00045 BARB0DBIDAR 351 351 Processed 16/05/2022 1267862987 RAVL GAJIBEN BHABUBHAI BANK OF BARODA(606985)
46 IDAR GJ-09-003-065-001/9607830
(Nana Kotda) 		1109003000NRG23090520220068168 10/05/2022 VANKAR GOMTIBEN SUDHIRKUMAR 1109003WL001972 VANKAR GOMTIBEN SUDHIRKUMAR 00045 BARB0DBIDAR 306 306 Processed 16/05/2022 1267862988 VANKAR GOMATIBEN SUDHIRKUMAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-065-001/9607836
(Nana Kotda) 		1109003000NRG23090520220068169 10/05/2022 RAVAL SAJJANBEN CHUNIBHAI 1109003WL001972 RAVAL SAJJANBEN CHUNIBHAI 00045 BARB0DBIDAR 522 522 Processed 16/05/2022 1267863010 RAVAL SAJANBEN BANK OF BARODA(606985)
48 IDAR GJ-09-003-065-001/9607838
(Nana Kotda) 		1109003000NRG23090520220068170 10/05/2022 RAVAL MANGUBEN KANTIBHAI 1109003WL001972 RAVAL MANGUBEN KANTIBHAI 00045 BARB0DBIDAR 511 511 Processed 16/05/2022 1267863011 RAVAL MANGHUBEN KANTIBHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-065-001/9607849
(Nana Kotda) 		1109003000NRG23090520220068173 10/05/2022 RAVAL BHUPATBHAI JOITABHAI 1109003WL001972 RAVAL BHUPATBHAI JOITABHAI 00045 BARB0DBIDAR 522 522 Processed 16/05/2022 1267862728 RAVAL BHUPATBHAI BANK OF BARODA(606985)
50 IDAR GJ-09-003-065-001/9607857
(Nana Kotda) 		1109003000NRG23090520220068175 10/05/2022 RAVAL JASHIBEN CHANDUBHAI 1109003WL001972 RAVAL JASHIBEN CHANDUBHAI 00045 BARB0DBIDAR 508 508 Processed 16/05/2022 1267862738 RAVAL JASHIBEN CHANDUBHAI BANK OF BARODA(606985)
51 IDAR GJ-09-003-065-001/9607896
(Nana Kotda) 		1109003000NRG23090520220068177 10/05/2022 RAVAL LILABEN MOTIBHAI 1109003WL001972 RAVAL LILABEN MOTIBHAI 00045 BARB0DBIDAR 511 511 Processed 16/05/2022 1267862984 LILABEN MOTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 25940 25940
52 IDAR GJ-09-003-012-002/9601234
(Chadasana) 		1109003000NRG23090520220070445 10/05/2022 CHENVA CHIMANBHAI BHIKHABHAi 1109003WL002022 CHENVA CHIMANBHAI BHIKHABHAi 00045 BARB0DBJADA 350 350 Processed 16/05/2022 1267863015 CHIMANBHAI BHIKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
53 IDAR GJ-09-003-012-002/9601254
(Chadasana) 		1109003000NRG23090520220070449 10/05/2022 BHAMBHI KAMALABEN MAHENDRABHAI 1109003WL002022 BHAMBHI KAMALABEN MAHENDRABHAI 00045 BARB0DBJADA 422 422 Processed 16/05/2022 1267862729 KAMLABEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
54 IDAR GJ-09-003-012-002/9601262
(Chadasana) 		1109003000NRG23090520220070451 10/05/2022 BHAMBHI JASHIBEN DASHARATHBHAI 1109003WL002022 BHAMBHI JASHIBEN DASHARATHBHAI 00045 BARB0DBJADA 296 296 Rejected 16/05/2022 1267862741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 IDAR GJ-09-003-012-002/9601265
(Chadasana) 		1109003000NRG23090520220070452 10/05/2022 BHAMBHI JASHIBEN AMARUTBHAI 1109003WL002022 BHAMBHI JASHIBEN AMARUTBHAI 00045 BARB0DBJADA 422 422 Processed 16/05/2022 1267862748 JASHIBEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
56 IDAR GJ-09-003-012-002/9601266
(Chadasana) 		1109003000NRG23090520220070453 10/05/2022 BHAMBHI ARAVINDBHAI KANABHAI 1109003WL002022 BHAMBHI ARAVINDBHAI KANABHAI 00045 BARB0DBJADA 424 424 Processed 16/05/2022 1267862735 ARVINDBHAI KANABHAI BHAMBHI BANK OF BARODA(606985)
57 IDAR GJ-09-003-012-002/9601266
(Chadasana) 		1109003000NRG23090520220070454 10/05/2022 BHAMBHI SAVITABEN ARAVINDBHAI 1109003WL002022 BHAMBHI SAVITABEN ARAVINDBHAI 00045 BARB0DBJADA 424 424 Processed 16/05/2022 1267862740 SAVITABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
58 IDAR GJ-09-003-012-002/9601290
(Chadasana) 		1109003000NRG23090520220070461 10/05/2022 CHENVA KAILASHBEN ARKHABHAI 1109003WL002022 CHENVA KAILASHBEN ARKHABHAI 00045 BARB0DBJADA 310 310 Processed 16/05/2022 1267862734 KAILASBEN ARKHABHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-012-002/9601906
(Chadasana) 		1109003000NRG23090520220070466 10/05/2022 CHENVA JAGRUTIBEN VINODBHAI 1109003WL002022 CHENVA JAGRUTIBEN VINODBHAI 00045 BARB0DBJADA 296 296 Processed 16/05/2022 1267862757 JAGRUTIBEN VINODBHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-012-002/9601907
(Chadasana) 		1109003000NRG23090520220070467 10/05/2022 CHENVA MOHANBHAI DITABHAI 1109003WL002022 CHENVA MOHANBHAI DITABHAI 00045 BARB0DBJADA 564 564 Processed 16/05/2022 1267862744 MOHANBHAI DITABHAI CHENVA BANK OF BARODA(606985)
61 IDAR GJ-09-003-012-002/9602060
(Chadasana) 		1109003000NRG23090520220070476 10/05/2022 MAKAVANA DEVUSINH BHIKHUSINH 1109003WL002022 MAKAVANA DEVUSINH BHIKHUSINH 00045 BARB0DBJADA 687 687 Processed 16/05/2022 1267862745 MR DEVUSINH BHIKHUSINH MAKWANA STATE BANK OF INDIA(508548)
62 IDAR GJ-09-003-012-002/9602060
(Chadasana) 		1109003000NRG23090520220070477 10/05/2022 MAKAVANA KAILASHBEN DEVUSINH 1109003WL002022 MAKAVANA KAILASHBEN DEVUSINH 00045 BARB0DBJADA 687 687 Processed 16/05/2022 1267862746 KAILASHBEN DEVISINH MAKAWANA BANK OF BARODA(606985)
63 IDAR GJ-09-003-078-001/9600830
(Ruderdi) 		1109003000NRG23090520220068664 10/05/2022 VANKAR ARAVINDBHAI KALABHAI 1109003WL002004 VANKAR ARAVINDBHAI KALABHAI 00045 BARB0DBJADA 687 687 Processed 16/05/2022 1267863005 ARVINDBHAI KALABHAI VANKAR BANK OF BARODA(606985)
64 IDAR GJ-09-003-078-001/9607385
(Ruderdi) 		1109003000NRG23090520220068667 10/05/2022 VANKAR MUKESHKUMAR KODARBHAI 1109003WL002004 VANKAR MUKESHKUMAR KODARBHAI 00045 BARB0DBJADA 259 259 Processed 16/05/2022 1267862777 MUKESHKUMAR KODARBHAI VANKAR BANK OF BARODA(606985)
65 IDAR GJ-09-003-078-001/9607395
(Ruderdi) 		1109003000NRG23090520220068670 10/05/2022 VANKAR BHIKHABHAI DHANABHAI 1109003WL002004 VANKAR BHIKHABHAI DHANABHAI 00045 BARB0DBJADA 458 458 Processed 16/05/2022 1267862773 BHIKHABHAI DHANABHAI VANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 IDAR GJ-09-003-078-001/9607395
(Ruderdi) 		1109003000NRG23090520220068671 10/05/2022 VANKAR GITABEN BHIKHABHI 1109003WL002004 VANKAR GITABEN BHIKHABHI 00045 BARB0DBJADA 259 259 Processed 16/05/2022 1267862775 GITABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
67 IDAR GJ-09-003-078-001/9607396
(Ruderdi) 		1109003000NRG23090520220068673 10/05/2022 VANKAR DAHIBEN JITENDRABHAI 1109003WL002004 VANKAR DAHIBEN JITENDRABHAI 00045 BARB0DBJADA 258 258 Processed 16/05/2022 1267862760 DAHIBEN JITENDRAKUMAR VANKAR BANK OF BARODA(606985)
68 IDAR GJ-09-003-078-001/9607396
(Ruderdi) 		1109003000NRG23090520220068672 10/05/2022 VANKAR JITENDRABHAI SHAMALBHAI 1109003WL002004 VANKAR JITENDRABHAI SHAMALBHAI 00045 BARB0DBJADA 257 257 Processed 16/05/2022 1267862761 JITENDRAKUMAR SHAMALABHAI VANKAR BANK OF BARODA(606985)
69 IDAR GJ-09-003-078-001/9607397
(Ruderdi) 		1109003000NRG23090520220068675 10/05/2022 VANKAR MAGANBHAI SHAMALBHAI 1109003WL002004 VANKAR MAGANBHAI SHAMALBHAI 00045 BARB0DBJADA 257 257 Processed 16/05/2022 1267862750 MAGANBHAI SHAMALBHAI VANKAR BANK OF BARODA(606985)
70 IDAR GJ-09-003-078-001/9607398
(Ruderdi) 		1109003000NRG23090520220068677 10/05/2022 VANKAR JASHIBEN NATAVARBHAI 1109003WL002004 VANKAR JASHIBEN NATAVARBHAI 00045 BARB0DBJADA 256 256 Processed 16/05/2022 1267862774 JASHIBEN NATVARBHAI VANKAR BANK OF BARODA(606985)
71 IDAR GJ-09-003-078-001/9607400
(Ruderdi) 		1109003000NRG23090520220068678 10/05/2022 VANKAR PRAVINBHAI RATNABHAI 1109003WL002004 VANKAR PRAVINBHAI RATNABHAI 00045 BARB0DBJADA 260 260 Processed 16/05/2022 1267862778 PRAVIN RATNABHAI VANKAR BANK OF BARODA(606985)
72 IDAR GJ-09-003-078-001/9607402
(Ruderdi) 		1109003000NRG23090520220068680 10/05/2022 VANKAR VASANTKUMAR RATABHAI 1109003WL002004 VANKAR VASANTKUMAR RATABHAI 00045 BARB0DBJADA 257 257 Processed 16/05/2022 1267862766 VASANTKUMAR RATABHAI VANKAR BANK OF BARODA(606985)
73 IDAR GJ-09-003-078-001/9607408
(Ruderdi) 		1109003000NRG23090520220068683 10/05/2022 VANKAR VALABHAI KANABHAI 1109003WL002004 VANKAR VALABHAI KANABHAI 00045 BARB0DBJADA 687 687 Processed 16/05/2022 1267862771 VALABHAI KANABHAI VANKAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-078-001/9607425
(Ruderdi) 		1109003000NRG23090520220068687 10/05/2022 VANKAR MANJULABEN KACHARBHAI 1109003WL002004 VANKAR MANJULABEN KACHARBHAI 00045 BARB0DBJADA 261 261 Processed 16/05/2022 1267862776 MANJULABEN KACHARABHAI VANKAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-078-001/9607431
(Ruderdi) 		1109003000NRG23090520220068690 10/05/2022 VANKAR DEVABHAI DHANABHAI 1109003WL002004 VANKAR DEVABHAI DHANABHAI 00045 BARB0DBJADA 262 262 Processed 16/05/2022 1267862755 DEVABHAI DHANABHAI VANKAR BANK OF BARODA(606985)
76 IDAR GJ-09-003-092-001/9607945
(Virpur) 		1109003000NRG23090520220067821 10/05/2022 PARMAR DIVYABEN MANUBHAI 1109003WL001957 PARMAR DIVYABEN MANUBHAI 00045 BARB0DBJADA 847 847 Processed 16/05/2022 1267862767 PARMAR DIVYABEN BANK OF BARODA(606985)
77 IDAR GJ-09-003-092-001/9607947
(Virpur) 		1109003000NRG23090520220067822 10/05/2022 PANKAJKUMAR KACHARABHAI PARMAR 1109003WL001957 PANKAJKUMAR KACHARABHAI PARMAR 00045 BARB0DBJADA 1344 1344 Processed 16/05/2022 1267862768 Pankajkumar kacharabhai parmar BANK OF BARODA(606985)
SubTotal 11491 11491
78 IDAR GJ-09-003-085-001/9606310
(Siyasan) 		1109003000NRG23070520220064049 10/05/2022 AMRUTBHAI KALUBHAI NINAMA 1109003WL001905 AMRUTBHAI KALUBHAI NINAMA 00045 BARB0DBMUDE 630 630 Processed 16/05/2022 1267862797 AMRATBHAI KALUBHAI NINAMA BANK OF BARODA(606985)
79 IDAR GJ-09-003-085-001/9606310
(Siyasan) 		1109003000NRG23070520220064048 10/05/2022 NINAMA GITABEN AMARUTBHAI 1109003WL001905 NINAMA GITABEN AMARUTBHAI 00045 BARB0DBMUDE 630 630 Processed 16/05/2022 1267862799 GITABEN AMRUTBHAI NINAMA BANK OF BARODA(606985)
80 IDAR GJ-09-003-085-001/96063389
(Siyasan) 		1109003000NRG23070520220064050 10/05/2022 ASARI HIMATBHAI RUPABHAI 1109003WL001905 ASARI HIMATBHAI RUPABHAI 00045 BARB0DBMUDE 630 630 Processed 16/05/2022 1267862798 HIMATBHAI RUPABHAI ASARI BANK OF BARODA(606985)
SubTotal 1890 1890
81 IDAR GJ-09-003-077-001/9674058
(Revas) 		1109003000NRG23090520220069892 10/05/2022 MAKVANA LAXMIBEN RAKESHBHAI 1109003WL002015 MAKVANA LAXMIBEN RAKESHBHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862976 LAXMIBEN MAKVANA RATNAKAR BANK(607393)
82 IDAR GJ-09-003-077-001/9674065
(Revas) 		1109003000NRG23090520220069893 10/05/2022 BHAMBHI HANSABEN ISHVARBHAI 1109003WL002015 BHAMBHI HANSABEN ISHVARBHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862980 HANSABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
83 IDAR GJ-09-003-077-001/9674067
(Revas) 		1109003000NRG23090520220069894 10/05/2022 CHENVA DHULABHAI KODARBHAI 1109003WL002015 CHENVA DHULABHAI KODARBHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862964 DHULABHAI KODARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 IDAR GJ-09-003-077-001/9674088
(Revas) 		1109003000NRG23090520220069895 10/05/2022 CHENVA GITABEN DALABHAI 1109003WL002015 CHENVA GITABEN DALABHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862970 CHENVA GEETABEN DALABHAI BANK OF BARODA(606985)
85 IDAR GJ-09-003-077-001/9674093
(Revas) 		1109003000NRG23090520220069896 10/05/2022 TIRGAR SOMABHAI GAMABHAI 1109003WL002015 TIRGAR SOMABHAI GAMABHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862977 SOMABHAI GAMABHAI TIRGAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 IDAR GJ-09-003-077-001/9674097
(Revas) 		1109003000NRG23090520220069897 10/05/2022 BHAMBHI AMRUTBHAI NASHABHAI 1109003WL002015 BHAMBHI AMRUTBHAI NASHABHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862971 AMRUTBHAI NACHHABHAI BHAMBHI J T THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 IDAR GJ-09-003-077-001/9674117
(Revas) 		1109003000NRG23090520220069899 10/05/2022 CHENVA DAHIBEN VINODBHAI 1109003WL002015 CHENVA DAHIBEN VINODBHAI 00045 BARB0DBNREW 372 372 Processed 16/05/2022 1267862974 CHENVA DAHIBEN VINODBHAI BANK OF BARODA(606985)
88 IDAR GJ-09-003-077-001/9674188
(Revas) 		1109003000NRG23090520220069908 10/05/2022 CHENVA JASHIBEN KANTIBHAI 1109003WL002015 CHENVA JASHIBEN KANTIBHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862973 JASHIBEN KANTIBHAI BANK OF BARODA(606985)
89 IDAR GJ-09-003-077-001/9674188
(Revas) 		1109003000NRG23090520220069907 10/05/2022 CHENVA KANTIBHAI MAVJIBHAI 1109003WL002015 CHENVA KANTIBHAI MAVJIBHAI 00045 BARB0DBNREW 687 687 Processed 16/05/2022 1267862965 KANTIBHAI MAVJIBHAI CHENVA BANK OF BARODA(606985)
90 IDAR GJ-09-003-077-001/9674197
(Revas) 		1109003000NRG23090520220069909 10/05/2022 CHENVA MADHUBEN AIPESHKUMAR 1109003WL002015 CHENVA MADHUBEN AIPESHKUMAR 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862979 MADHUBEN ALPESHBHAI CHENVA BANK OF BARODA(606985)
91 IDAR GJ-09-003-077-001/9674200
(Revas) 		1109003000NRG23090520220069911 10/05/2022 CHENVA MADHUBEN CHANDUBHAI 1109003WL002015 CHENVA MADHUBEN CHANDUBHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862981 MADHUBEN CHANDUBHAI CHENVA BANK OF BARODA(606985)
92 IDAR GJ-09-003-077-001/9674202
(Revas) 		1109003000NRG23090520220069912 10/05/2022 THAKARDA KAMLABEN BHIKHABHAI 1109003WL002015 THAKARDA KAMLABEN BHIKHABHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862967 THAKARDA KAMLABEN BHIKHABHAI BANK OF BARODA(606985)
93 IDAR GJ-09-003-077-001/9674204
(Revas) 		1109003000NRG23090520220069913 10/05/2022 THAKARDA RAMILABEN RAMABHAI 1109003WL002015 THAKARDA RAMILABEN RAMABHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862968 THAKARDA RAMILABEN RAMANBHAI BANK OF BARODA(606985)
94 IDAR GJ-09-003-077-001/9674205
(Revas) 		1109003000NRG23090520220069914 10/05/2022 CHENVA HANSABEN BABUBHAI 1109003WL002015 CHENVA HANSABEN BABUBHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862966 CHENVA HANSABEN BABUBHAI BANK OF BARODA(606985)
95 IDAR GJ-09-003-077-001/9674213
(Revas) 		1109003000NRG23090520220069916 10/05/2022 CHENVA MADHUBEN BABUBHAI 1109003WL002015 CHENVA MADHUBEN BABUBHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862972 MADHUBEN BABUBHAI CHENVA BANK OF BARODA(606985)
96 IDAR GJ-09-003-077-001/9674214
(Revas) 		1109003000NRG23090520220069917 10/05/2022 THAKARDA LILABEN RAMJIBHAI 1109003WL002015 THAKARDA LILABEN RAMJIBHAI 00045 BARB0DBNREW 687 687 Processed 16/05/2022 1267862969 THAKARDA LILABEN RAMJIBHAI BANK OF BARODA(606985)
97 IDAR GJ-09-003-077-001/9674222
(Revas) 		1109003000NRG23090520220069918 10/05/2022 THAKARDA KANKUBEN KESHABHAI 1109003WL002015 THAKARDA KANKUBEN KESHABHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862978 KANKUBEN KESHABHAI THAKARDA BANK OF BARODA(606985)
98 IDAR GJ-09-003-077-001/9674223
(Revas) 		1109003000NRG23090520220069919 10/05/2022 THAKARDA HANSABEN KESHABHAI 1109003WL002015 THAKARDA HANSABEN KESHABHAI 00045 BARB0DBNREW 378 378 Processed 16/05/2022 1267862975 HANSHABEN KESHABHAI THAKARDA BANK OF BARODA(606985)
SubTotal 7380 7380
99 IDAR GJ-09-003-006-001/9604006
(Barvav) 		1109003000NRG23100520220072173 10/05/2022 ARKHIBEN ALKHABHAI VANKAR 1109003WL002071 ARKHIBEN ALKHABHAI VANKAR 00045 BARB0DBUMED 505 505 Processed 16/05/2022 1267862713 ARKHIBEN ALKHABHAI VANKAR BANK OF BARODA(606985)
100 IDAR GJ-09-003-006-001/9606928
(Barvav) 		1109003000NRG23100520220072187 10/05/2022 VANKAR PUNAMBEN KODARBHAI 1109003WL002071 VANKAR PUNAMBEN KODARBHAI 00045 BARB0DBUMED 512 512 Processed 16/05/2022 1267862825 PUNAMBEN KODARBHAI VANKAR BANK OF BARODA(606985)
101 IDAR GJ-09-003-006-001/9606986
(Barvav) 		1109003000NRG23100520220072195 10/05/2022 BHAMBHI BABUBHAI DULABHAI 1109003WL002071 BHAMBHI BABUBHAI DULABHAI 00045 BARB0DBUMED 562 562 Processed 16/05/2022 1267862822 BABUBHAI DHULABHAI BHAMBI BANK OF BARODA(606985)
102 IDAR GJ-09-003-006-001/9606987
(Barvav) 		1109003000NRG23100520220072196 10/05/2022 MINAXIBEN HARESHBHAI PANDYA 1109003WL002071 MINAXIBEN HARESHBHAI PANDYA 00045 BARB0DBUMED 498 498 Processed 16/05/2022 1267862712 MINAXIBEN HARESHBHAI PANDYA PUNJAB NATIONAL BANK(508568)
103 IDAR GJ-09-003-006-001/9606988
(Barvav) 		1109003000NRG23100520220072197 10/05/2022 VANKAR DILIPBHAI PUNJABHAI 1109003WL002071 VANKAR DILIPBHAI PUNJABHAI 00045 BARB0DBUMED 490 490 Processed 16/05/2022 1267862823 DILIPKUMAR PUNJABHAI VANKAR BANK OF BARODA(606985)
104 IDAR GJ-09-003-006-001/9606996
(Barvav) 		1109003000NRG23100520220072200 10/05/2022 THAKARDA DIVABEN BHIKHABHAI 1109003WL002071 THAKARDA DIVABEN BHIKHABHAI 00045 BARB0DBUMED 498 498 Processed 16/05/2022 1267862824 DIVABEN BHIKABHAI THAKARDA BANK OF BARODA(606985)
105 IDAR GJ-09-003-006-001/9607006
(Barvav) 		1109003000NRG23100520220072204 10/05/2022 VANKAR VINODBHAI BHIKHABHAI 1109003WL002071 VANKAR VINODBHAI BHIKHABHAI 00045 BARB0DBUMED 498 498 Processed 16/05/2022 1267862826 VINODKUMAR BHIKHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 3563 3563
106 IDAR GJ-09-003-030-001/9604676
(Gulabpura) 		1109003000NRG23090520220071249 10/05/2022 THAKARDA RAMANJI DANAJI 1109003WL002039 THAKARDA RAMANJI DANAJI 00045 BARB0DBVERA 458 458 Processed 16/05/2022 1267862917 RAMANJI DANAJI THAKARDA BANK OF BARODA(606985)
107 IDAR GJ-09-003-030-001/9604748
(Gulabpura) 		1109003000NRG23090520220071251 10/05/2022 MAKVANA MANJULABEN BHIKHAJI 1109003WL002039 MAKVANA MANJULABEN BHIKHAJI 00045 BARB0DBVERA 672 672 Processed 16/05/2022 1267862723 MANJULABEN BHEEKHAJEETHAKARDA BANK OF BARODA(606985)
108 IDAR GJ-09-003-030-001/9604750
(Gulabpura) 		1109003000NRG23090520220071252 10/05/2022 THAKARDA GAJARABEN KANTIJI 1109003WL002039 THAKARDA GAJARABEN KANTIJI 00045 BARB0DBVERA 458 458 Processed 16/05/2022 1267862927 GAJARABEN KANTIJI THAKARDA BANK OF BARODA(606985)
109 IDAR GJ-09-003-030-001/9604798
(Gulabpura) 		1109003000NRG23090520220071253 10/05/2022 THAKARDA GITABEN BHALAJI 1109003WL002039 THAKARDA GITABEN BHALAJI 00045 BARB0DBVERA 481 481 Processed 16/05/2022 1267862961 GITABEN BHALAJI THAKARDA BANK OF BARODA(606985)
110 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG23090520220071262 10/05/2022 SAVITABEN HARABHAI PARMAR 1109003WL002040 SAVITABEN HARABHAI PARMAR 00045 BARB0DBVERA 451 451 Processed 16/05/2022 1267862721 SAVITABEN HIRABHAI PARMAR BANK OF BARODA(606985)
111 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG23090520220071264 10/05/2022 CHENVA SHARDABEN PRAKASHBHAI 1109003WL002040 CHENVA SHARDABEN PRAKASHBHAI 00045 BARB0DBVERA 394 394 Processed 16/05/2022 1267862930 CHENAVA SHARADABEN PRAKASHBHAI HDFC BANK LTD(607152)
112 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG23090520220071263 10/05/2022 MANEKBEN SOMABHAI CHENVA 1109003WL002040 MANEKBEN SOMABHAI CHENVA 00045 BARB0DBVERA 453 453 Processed 16/05/2022 1267862724 MANAKBEN SOMABHAI CHENVA BANK OF BARODA(606985)
113 IDAR GJ-09-003-045-001/9595842
(Kava) 		1109003000NRG23090520220071266 10/05/2022 CHENVA AMRUTBHAI KALABHAI 1109003WL002040 CHENVA AMRUTBHAI KALABHAI 00045 BARB0DBVERA 394 394 Processed 16/05/2022 1267862934 AMRUTBHAI KALABHAI CHENVA BANK OF BARODA(606985)
114 IDAR GJ-09-003-045-001/9595842
(Kava) 		1109003000NRG23090520220071265 10/05/2022 CHENVA JASHIBEN AMRUTBHAI 1109003WL002040 CHENVA JASHIBEN AMRUTBHAI 00045 BARB0DBVERA 394 394 Processed 16/05/2022 1267862725 AMRUTBHAI KALABHAI CHENVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-045-001/9595847
(Kava) 		1109003000NRG23090520220071268 10/05/2022 CHENAVA GANGABEN REVABHAI 1109003WL002040 CHENAVA GANGABEN REVABHAI 00045 BARB0DBVERA 534 534 Processed 16/05/2022 1267862726 GANGABEN REVABHAI CHENVA BANK OF BARODA(606985)
116 IDAR GJ-09-003-045-001/9595847
(Kava) 		1109003000NRG23090520220071267 10/05/2022 REVABHAI ARKHABHAI CHENVA 1109003WL002040 REVABHAI ARKHABHAI CHENVA 00045 BARB0DBVERA 536 536 Processed 16/05/2022 1267862942 REVABHAI ALKHABHAI CHAUHAN BANK OF BARODA(606985)
117 IDAR GJ-09-003-045-001/9595861
(Kava) 		1109003000NRG23090520220071269 10/05/2022 BHAMBHI RAMESHBHAI RAMABHAI 1109003WL002040 BHAMBHI RAMESHBHAI RAMABHAI 00045 BARB0DBVERA 534 534 Processed 16/05/2022 1267862715 RAMESHKUMAR RAMABHAI BHAMBHI BANK OF BARODA(606985)
118 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG23090520220071270 10/05/2022 Bhambhi Puriben Lebmabhai 1109003WL002040 Bhambhi Puriben Lebmabhai 00045 BARB0DBVERA 603 603 Processed 16/05/2022 1267862718 PURIBEN LEMBABHAI BHAMBHI BANK OF BARODA(606985)
119 IDAR GJ-09-003-045-001/9595907
(Kava) 		1109003000NRG23090520220071272 10/05/2022 BHAMBHI NAYANABEN RAJESHKUMAR 1109003WL002040 BHAMBHI NAYANABEN RAJESHKUMAR 00045 BARB0DBVERA 474 474 Processed 16/05/2022 1267862949 NAYNABEN RAJESHKUMAR BHANBHI BANK OF BARODA(606985)
120 IDAR GJ-09-003-045-001/9595907
(Kava) 		1109003000NRG23090520220071271 10/05/2022 Parmar Rajeshbhai Mohanbhai 1109003WL002040 Parmar Rajeshbhai Mohanbhai 00045 BARB0DBVERA 672 672 Processed 16/05/2022 1267862907 RAJESHKUMAR MOHANBHAI PARMAR BANK OF BARODA(606985)
121 IDAR GJ-09-003-045-001/9595935
(Kava) 		1109003000NRG23090520220071274 10/05/2022 CHENVA VIRABHAI SEDHABHAI 1109003WL002040 CHENVA VIRABHAI SEDHABHAI 00045 BARB0DBVERA 394 394 Processed 16/05/2022 1267862931 VIRABHAI SENDHABHAI CHENVA BANK OF BARODA(606985)
122 IDAR GJ-09-003-045-001/9595935
(Kava) 		1109003000NRG23090520220071273 10/05/2022 SOMIBEN SEDHABHAI CHENVA 1109003WL002040 SOMIBEN SEDHABHAI CHENVA 00045 BARB0DBVERA 453 453 Processed 16/05/2022 1267862924 SOMIBHEN SENDHABHAI CHENAVA BANK OF BARODA(606985)
123 IDAR GJ-09-003-045-001/9595961
(Kava) 		1109003000NRG23090520220071275 10/05/2022 KAMLESHBHAI VAJABHAI BHAMBHI 1109003WL002040 KAMLESHBHAI VAJABHAI BHAMBHI 00045 BARB0DBVERA 659 659 Processed 16/05/2022 1267862919 KAMLESHBHAI VAJABHAI BHAMBHI BANK OF BARODA(606985)
124 IDAR GJ-09-003-045-001/9595964
(Kava) 		1109003000NRG23090520220071279 10/05/2022 BHAMBHI JYOTSNABEN SURESHBHAI 1109003WL002040 BHAMBHI JYOTSNABEN SURESHBHAI 00045 BARB0DBVERA 451 451 Processed 16/05/2022 1267862913 JYOTSANABEN SURESHBHAI BHAMBHI BANK OF BARODA(606985)
125 IDAR GJ-09-003-045-001/9595964
(Kava) 		1109003000NRG23090520220071278 10/05/2022 Bhambhi Sureshbhai RanchodbhaI 1109003WL002040 Bhambhi Sureshbhai RanchodbhaI 00045 BARB0DBVERA 451 451 Processed 16/05/2022 1267862719 BHAMBHI SURESHBHAI RANCHHODBHAI HDFC BANK LTD(607152)
126 IDAR GJ-09-003-045-001/9595970
(Kava) 		1109003000NRG23090520220071280 10/05/2022 PARMAR CHANDUBHAI VALABHAI 1109003WL002040 PARMAR CHANDUBHAI VALABHAI 00045 BARB0DBVERA 658 658 Processed 16/05/2022 1267862915 PARMAR CHANDUBHAI VALAJIBHAI HDFC BANK LTD(607152)
127 IDAR GJ-09-003-045-001/9595970
(Kava) 		1109003000NRG23090520220071281 10/05/2022 VIJAYABEN CHANDUBHAI BHAMBHI 1109003WL002040 VIJAYABEN CHANDUBHAI BHAMBHI 00045 BARB0DBVERA 656 656 Processed 16/05/2022 1267862911 VIJYABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
128 IDAR GJ-09-003-045-001/9595974
(Kava) 		1109003000NRG23090520220071283 10/05/2022 BHAMBHI AMRUTBHAI JIVABHAI 1109003WL002040 BHAMBHI AMRUTBHAI JIVABHAI 00045 BARB0DBVERA 601 601 Processed 16/05/2022 1267862950 LILABEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
129 IDAR GJ-09-003-045-001/9595981
(Kava) 		1109003000NRG23090520220071284 10/05/2022 PARMAR VIJAYABEN ASHOKBHAI 1109003WL002040 PARMAR VIJAYABEN ASHOKBHAI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862717 VIJYABEN ASHOKBHAI BHAMBHI BANK OF BARODA(606985)
130 IDAR GJ-09-003-045-001/9595989
(Kava) 		1109003000NRG23090520220071285 10/05/2022 BHAMBHI HANSABEN BHIKHABHAI 1109003WL002040 BHAMBHI HANSABEN BHIKHABHAI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862914 HANSABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
131 IDAR GJ-09-003-045-001/9596003
(Kava) 		1109003000NRG23090520220071286 10/05/2022 PARMAR SHANTABEN HIRABHAI 1109003WL002040 PARMAR SHANTABEN HIRABHAI 00045 BARB0DBVERA 474 474 Processed 16/05/2022 1267862910 SHANTABEN HIRABHAI BHAMBHI BANK OF BARODA(606985)
132 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG23090520220071287 10/05/2022 SUDHABEN SHAMALBHAI CHENVA 1109003WL002040 SUDHABEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 453 453 Processed 16/05/2022 1267862941 Mrs. SUDHABEN SHAMALBHAI CHENVA INDIAN BANK(607105)
133 IDAR GJ-09-003-045-001/9696118
(Kava) 		1109003000NRG23090520220071288 10/05/2022 KANKUBEN HARIBHAI BHAMBHI 1109003WL002040 KANKUBEN HARIBHAI BHAMBHI 00045 BARB0DBVERA 657 657 Processed 16/05/2022 1267862720 KANKUBEN HARIBHAI BHAMBHI BANK OF BARODA(606985)
134 IDAR GJ-09-003-045-001/9696156
(Kava) 		1109003000NRG23090520220071290 10/05/2022 THAKARDA BENIBEN RANCHHODJI 1109003WL002040 THAKARDA BENIBEN RANCHHODJI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862922 DABHIBENIBEN BANK OF BARODA(606985)
135 IDAR GJ-09-003-045-001/9696156
(Kava) 		1109003000NRG23090520220071289 10/05/2022 THAKARDA RANCHHODJI MOHANJI 1109003WL002040 THAKARDA RANCHHODJI MOHANJI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862921 DABHIRANCHODAJI BANK OF BARODA(606985)
136 IDAR GJ-09-003-045-001/9696173
(Kava) 		1109003000NRG23090520220071294 10/05/2022 DABHI ANITABEN BALVANTSINH 1109003WL002040 DABHI ANITABEN BALVANTSINH 00045 BARB0DBVERA 541 541 Processed 16/05/2022 1267862948 ANITABEN BALAVANTSINH DABHI HDFC BANK LTD(607152)
137 IDAR GJ-09-003-045-001/9696176
(Kava) 		1109003000NRG23090520220071296 10/05/2022 CHENVA SAVITABEN NARESHBHAI 1109003WL002040 CHENVA SAVITABEN NARESHBHAI 00045 BARB0DBVERA 394 394 Processed 16/05/2022 1267862909 SAVITABEN NARESHBHAI CHENAVA BANK OF BARODA(606985)
138 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG23090520220071298 10/05/2022 PARMAR NITABEN PARESHBHAI 1109003WL002040 PARMAR NITABEN PARESHBHAI 00045 BARB0DBVERA 601 601 Processed 16/05/2022 1267862928 NITABEN PARESHBHAI PARAMAR BANK OF BARODA(606985)
139 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG23090520220071297 10/05/2022 PARMAR PARESHBHAI LEBABHAI 1109003WL002040 PARMAR PARESHBHAI LEBABHAI 00045 BARB0DBVERA 601 601 Processed 16/05/2022 1267862925 PARESHBHAI LEMBABHAI PARAMAR BANK OF BARODA(606985)
140 IDAR GJ-09-003-045-001/9696179
(Kava) 		1109003000NRG23090520220071299 10/05/2022 DABHI DIVANJI KACHARAHI 1109003WL002040 DABHI DIVANJI KACHARAHI 00045 BARB0DBVERA 541 541 Processed 16/05/2022 1267862939 PRATAPJI KACHARAJI DABHI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-045-001/9696179
(Kava) 		1109003000NRG23090520220071300 10/05/2022 DABHI USHABEN DIVANJI 1109003WL002040 DABHI USHABEN DIVANJI 00045 BARB0DBVERA 541 541 Processed 16/05/2022 1267862938 THAKARDAUSHABEN BANK OF BARODA(606985)
142 IDAR GJ-09-003-045-001/9696180
(Kava) 		1109003000NRG23090520220071301 10/05/2022 DABHI RAMILABEN PRATAPJI 1109003WL002040 DABHI RAMILABEN PRATAPJI 00045 BARB0DBVERA 541 541 Processed 16/05/2022 1267862923 DABHIRAMILABEN BANK OF BARODA(606985)
143 IDAR GJ-09-003-045-001/9696181
(Kava) 		1109003000NRG23090520220071302 10/05/2022 BHAMBHI PUSHPABEN DINESHBHAI 1109003WL002040 BHAMBHI PUSHPABEN DINESHBHAI 00045 BARB0DBVERA 474 474 Processed 16/05/2022 1267862959 PUSHPABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
144 IDAR GJ-09-003-045-001/9696185
(Kava) 		1109003000NRG23090520220071304 10/05/2022 CHENVA BHAVNABEN VIMALBHAI 1109003WL002040 CHENVA BHAVNABEN VIMALBHAI 00045 BARB0DBVERA 453 453 Processed 16/05/2022 1267862951 BHAVANABEN VIMALBHAI CHENAVA BANK OF BARODA(606985)
145 IDAR GJ-09-003-045-001/9696185
(Kava) 		1109003000NRG23090520220071303 10/05/2022 CHENVA VIMALBHAI MAGANBHAI 1109003WL002040 CHENVA VIMALBHAI MAGANBHAI 00045 BARB0DBVERA 453 453 Processed 16/05/2022 1267862952 VIMALBHAI MAGANBHAI CHENVA HDFC BANK LTD(607152)
146 IDAR GJ-09-003-045-001/9696206
(Kava) 		1109003000NRG23090520220071306 10/05/2022 CHENVA JASHIBEN MOHANBHAI 1109003WL002040 CHENVA JASHIBEN MOHANBHAI 00045 BARB0DBVERA 656 656 Processed 16/05/2022 1267862929 JASHIBEN MOHANBHAI CHENAVA BANK OF BARODA(606985)
147 IDAR GJ-09-003-045-001/9696212
(Kava) 		1109003000NRG23090520220071307 10/05/2022 VIRABHAI PASHABHAI CHENVA 1109003WL002040 VIRABHAI PASHABHAI CHENVA 00045 BARB0DBVERA 628 628 Processed 16/05/2022 1267862944 VIRABHAI PASHABHAI CHENVA BANK OF BARODA(606985)
148 IDAR GJ-09-003-045-001/9696230
(Kava) 		1109003000NRG23090520220071309 10/05/2022 RATHOD BADARJI KACHARAJI 1109003WL002040 RATHOD BADARJI KACHARAJI 00045 BARB0DBVERA 538 538 Processed 16/05/2022 1267862926 BADARJI KACHARAJI THAKARDA HDFC BANK LTD(607152)
149 IDAR GJ-09-003-045-001/9696234
(Kava) 		1109003000NRG23090520220071310 10/05/2022 RATHOD TALAJI BABUJI 1109003WL002040 RATHOD TALAJI BABUJI 00045 BARB0DBVERA 672 672 Processed 16/05/2022 1267862722 RATHOD TALAJI BABUJI HDFC BANK LTD(607152)
150 IDAR GJ-09-003-045-001/9696237
(Kava) 		1109003000NRG23090520220071311 10/05/2022 BALUBEN KANTIJI DABHI 1109003WL002040 BALUBEN KANTIJI DABHI 00045 BARB0DBVERA 659 659 Processed 16/05/2022 1267862954 BALUBEN KANTIJI DABHI BANK OF BARODA(606985)
151 IDAR GJ-09-003-045-001/9696239
(Kava) 		1109003000NRG23090520220071313 10/05/2022 SOLANKI RAKESHJI BHIKHAJI 1109003WL002040 SOLANKI RAKESHJI BHIKHAJI 00045 BARB0DBVERA 451 451 Processed 16/05/2022 1267862905 SOLANKI RAKESHJI BHIKHAJI HDFC BANK LTD(607152)
152 IDAR GJ-09-003-045-001/9696240
(Kava) 		1109003000NRG23090520220071315 10/05/2022 RATHOD KAILASBEN MANHARBHAI 1109003WL002040 RATHOD KAILASBEN MANHARBHAI 00045 BARB0DBVERA 477 477 Processed 16/05/2022 1267862908 Kailasben Manorji Rathod BANK OF BARODA(606985)
153 IDAR GJ-09-003-045-001/9696248
(Kava) 		1109003000NRG23090520220071317 10/05/2022 THAKARDA KAILASBEN RAMANJI 1109003WL002040 THAKARDA KAILASBEN RAMANJI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862957 KAILASBEN RAMANJI THAKARDA BANK OF BARODA(606985)
154 IDAR GJ-09-003-045-001/9696253
(Kava) 		1109003000NRG23090520220071318 10/05/2022 THAKARDA HANSABEN MANHARJI 1109003WL002040 THAKARDA HANSABEN MANHARJI 00045 BARB0DBVERA 538 538 Processed 16/05/2022 1267862947 HANSABEN MANHARJI THAKRDA BANK OF BARODA(606985)
155 IDAR GJ-09-003-045-001/9696254
(Kava) 		1109003000NRG23090520220071320 10/05/2022 DABHI MANCHHIBEN RAJESHKUMAR 1109003WL002040 DABHI MANCHHIBEN RAJESHKUMAR 00045 BARB0DBVERA 640 640 Processed 16/05/2022 1267862953 MANESHBEN RAJAJI DABHI BANK OF BARODA(606985)
156 IDAR GJ-09-003-045-001/9696254
(Kava) 		1109003000NRG23090520220071319 10/05/2022 DABHI RAJESHKUMAR RAMSINH 1109003WL002040 DABHI RAJESHKUMAR RAMSINH 00045 BARB0DBVERA 640 640 Processed 16/05/2022 1267862916 DABHI RAJAJI RAMAJI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 IDAR GJ-09-003-045-001/9696264
(Kava) 		1109003000NRG23090520220071323 10/05/2022 PARMAR PINKALBEN MANUBHAI 1109003WL002040 PARMAR PINKALBEN MANUBHAI 00045 BARB0DBVERA 534 534 Processed 16/05/2022 1267862956 PINKALKUMAR MANUBHAI PARMAR BANK OF BARODA(606985)
158 IDAR GJ-09-003-045-001/9696267
(Kava) 		1109003000NRG23090520220071324 10/05/2022 THAKARDA SHARDABEN KANTIJI 1109003WL002040 THAKARDA SHARDABEN KANTIJI 00045 BARB0DBVERA 656 656 Processed 16/05/2022 1267862955 SHARDABEN KANTIJI THAKARDA BANK OF BARODA(606985)
159 IDAR GJ-09-003-045-001/9696275
(Kava) 		1109003000NRG23090520220071325 10/05/2022 THAKARDA SHILPABEN VIRAJI 1109003WL002040 THAKARDA SHILPABEN VIRAJI 00045 BARB0DBVERA 538 538 Processed 16/05/2022 1267862946 SHILPABEN VIRAJI THAKARDA BANK OF BARODA(606985)
160 IDAR GJ-09-003-045-001/9696280
(Kava) 		1109003000NRG23090520220071326 10/05/2022 JAGRUTIBEN RAMAJI SOLANKI 1109003WL002040 JAGRUTIBEN RAMAJI SOLANKI 00045 BARB0DBVERA 477 477 Processed 16/05/2022 1267862943 JAGRUTIBEN RAMAJI SOLANKI BANK OF BARODA(606985)
161 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG23090520220071328 10/05/2022 VALAJI DEVAJI THAKARDA 1109003WL002040 VALAJI DEVAJI THAKARDA 00045 BARB0DBVERA 541 541 Processed 16/05/2022 1267862906 VALAJI DEVAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
162 IDAR GJ-09-003-045-001/9696312
(Kava) 		1109003000NRG23090520220071332 10/05/2022 THAKARDA SARTANJI SHIVAJI 1109003WL002040 THAKARDA SARTANJI SHIVAJI 00045 BARB0DBVERA 627 627 Processed 16/05/2022 1267862945 SARTANJI SHIVAJI THAKARDA BANK OF BARODA(606985)
163 IDAR GJ-09-003-045-001/9696320
(Kava) 		1109003000NRG23090520220071338 10/05/2022 THAKARDA RANJANBEN PANKAJBHAI 1109003WL002040 THAKARDA RANJANBEN PANKAJBHAI 00045 BARB0DBVERA 500 500 Processed 16/05/2022 1267862960 RANJANBEN PANKAJBHAI THAKARDA BANK OF BARODA(606985)
164 IDAR GJ-09-003-076-001/577442
(Ravol) 		1109003000NRG23100520220072411 10/05/2022 DALIBEN ISHVARBHAI BHAMBHI 1109003WL002074 DALIBEN ISHVARBHAI BHAMBHI 00045 BARB0DBVERA 419 419 Processed 16/05/2022 1267862935 DALIBEN ISVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 IDAR GJ-09-003-076-001/577442
(Ravol) 		1109003000NRG23100520220072410 10/05/2022 ISHVARBHAI VALABHAI BHAMBHI 1109003WL002074 ISHVARBHAI VALABHAI BHAMBHI 00045 BARB0DBVERA 419 419 Processed 16/05/2022 1267862918 ISHVARBHAI VALABHAI BHAMBHI BANK OF BARODA(606985)
166 IDAR GJ-09-003-076-001/9598402
(Ravol) 		1109003000NRG23100520220072412 10/05/2022 DHANIBEN VIRCHANDBHAI BHAMBHI 1109003WL002074 DHANIBEN VIRCHANDBHAI BHAMBHI 00045 BARB0DBVERA 449 449 Processed 16/05/2022 1267862920 DHANIBEN BHAMBHI RATNAKAR BANK(607393)
167 IDAR GJ-09-003-076-001/9598402
(Ravol) 		1109003000NRG23100520220072413 10/05/2022 VIRCHANDBHAI DALABHAI BHAMBHI 1109003WL002074 VIRCHANDBHAI DALABHAI BHAMBHI 00045 BARB0DBVERA 449 449 Processed 16/05/2022 1267862958 VIRCHANBHAI DALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 IDAR GJ-09-003-076-001/9598418
(Ravol) 		1109003000NRG23100520220072414 10/05/2022 DIVABEN SHAMALBHAI BHAMBHI 1109003WL002074 DIVABEN SHAMALBHAI BHAMBHI 00045 BARB0DBVERA 392 392 Processed 16/05/2022 1267862716 DIVABEN SHAMALBHAI BHAMBHI UNION BANK OF INDIA(508500)
169 IDAR GJ-09-003-076-001/9598443
(Ravol) 		1109003000NRG23100520220072417 10/05/2022 PANDYA KAVITABEN GALBABHAI 1109003WL002074 PANDYA KAVITABEN GALBABHAI 00045 BARB0DBVERA 529 529 Processed 16/05/2022 1267862796 KAVITABEN MULABHAI PANDYA UNION BANK OF INDIA(508500)
170 IDAR GJ-09-003-076-001/9598443
(Ravol) 		1109003000NRG23100520220072416 10/05/2022 SHANTABEN SHANKARBHAI GARO 1109003WL002074 SHANTABEN SHANKARBHAI GARO 00045 BARB0DBVERA 529 529 Processed 16/05/2022 1267862714 SHANTABEN SHANKARBHAI GARO UNION BANK OF INDIA(508500)
171 IDAR GJ-09-003-076-001/9598562
(Ravol) 		1109003000NRG23100520220072423 10/05/2022 DHARMISHTHABEN REVABHAI BHAMBHI 1109003WL002074 DHARMISHTHABEN REVABHAI BHAMBHI 00045 BARB0DBVERA 357 357 Processed 16/05/2022 1267862937 DHARMISHTABEN REVABHAI BHAMBHI UNION BANK OF INDIA(508500)
172 IDAR GJ-09-003-076-001/9698671
(Ravol) 		1109003000NRG23100520220072428 10/05/2022 BABUBHAI GOVABHAI BHAMBHI 1109003WL002074 BABUBHAI GOVABHAI BHAMBHI 00045 BARB0DBVERA 430 430 Processed 16/05/2022 1267862963 BABAUBHAI GOVABHAI BHAMBHI UNION BANK OF INDIA(508500)
173 IDAR GJ-09-003-076-001/9698671
(Ravol) 		1109003000NRG23100520220072429 10/05/2022 BHAMBHI JIGARBHAI BABUBHAI 1109003WL002074 BHAMBHI JIGARBHAI BABUBHAI 00045 BARB0DBVERA 430 430 Processed 16/05/2022 1267862962 PARMAR JIGARKUMAR BANK OF BARODA(606985)
174 IDAR GJ-09-003-076-001/9698671
(Ravol) 		1109003000NRG23100520220072427 10/05/2022 BHAMBHI SHARDABEN BABUBHAI 1109003WL002074 BHAMBHI SHARDABEN BABUBHAI 00045 BARB0DBVERA 430 430 Processed 16/05/2022 1267862932 SHARDABEN BABUBHAI BHAMBHI UNION BANK OF INDIA(508500)
175 IDAR GJ-09-003-076-001/9698673
(Ravol) 		1109003000NRG23100520220072430 10/05/2022 MENABEN JANTIBHAI BHAMBHI 1109003WL002074 MENABEN JANTIBHAI BHAMBHI 00045 BARB0DBVERA 524 524 Processed 16/05/2022 1267862912 MENABEN JANTIBHAI BHAMBHI BANK OF BARODA(606985)
176 IDAR GJ-09-003-076-001/9698677
(Ravol) 		1109003000NRG23100520220072432 10/05/2022 KANTIBHAI KARSANBHAI BHAMBHI 1109003WL002074 KANTIBHAI KARSANBHAI BHAMBHI 00045 BARB0DBVERA 411 411 Processed 16/05/2022 1267862933 KANTIBHAI KARSANBHAI BHAMBHI BANK OF BARODA(606985)
177 IDAR GJ-09-003-076-001/9698677
(Ravol) 		1109003000NRG23100520220072431 10/05/2022 LILABEN KANTIBHAI BHAMBHI 1109003WL002074 LILABEN KANTIBHAI BHAMBHI 00045 BARB0DBVERA 411 411 Processed 16/05/2022 1267862936 LILABEN BHAMBHI RATNAKAR BANK(607393)
178 IDAR GJ-09-003-076-001/9698687
(Ravol) 		1109003000NRG23100520220072433 10/05/2022 TARABEN VIODBHAI BHAMBHI 1109003WL002074 TARABEN VIODBHAI BHAMBHI 00045 BARB0DBVERA 419 419 Processed 16/05/2022 1267862940 TARABEN BHAMBHI RATNAKAR BANK(607393)
SubTotal 38060 38060
179 IDAR GJ-09-003-087-001/613375
(Umedgadh) 		1109003000NRG23100520220071675 10/05/2022 THAKARDA KAILASBEN SUREASHBHAI 1109003WL002056 THAKARDA KAILASBEN SUREASHBHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862861 KAILASBEN THAKARDA BANK OF BARODA(606985)
180 IDAR GJ-09-003-087-001/613375
(Umedgadh) 		1109003000NRG23100520220071674 10/05/2022 THAKARDA SURESHBHAI KANABHAI 1109003WL002056 THAKARDA SURESHBHAI KANABHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862863 SURESHBHAI KANAJI MAKVNA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 IDAR GJ-09-003-087-001/613452
(Umedgadh) 		1109003000NRG23100520220071676 10/05/2022 PARMAR SHILPABEN ARVINDBHAI 1109003WL002056 PARMAR SHILPABEN ARVINDBHAI 00045 BARB0DESHOT 1020 1020 Processed 16/05/2022 1267862853 SHILPABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
182 IDAR GJ-09-003-087-001/613627
(Umedgadh) 		1109003000NRG23100520220071677 10/05/2022 KAILASHBEN PASHABHAI CHENVA 1109003WL002056 KAILASHBEN PASHABHAI CHENVA 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862843 PASHABHAI LALLUBHAI CHENVA BANK OF BARODA(606985)
183 IDAR GJ-09-003-087-001/613628
(Umedgadh) 		1109003000NRG23100520220071678 10/05/2022 PARMAR SHANTABEN RAMESHBHAI 1109003WL002056 PARMAR SHANTABEN RAMESHBHAI 00045 BARB0DESHOT 1428 1428 Processed 16/05/2022 1267862860 SHANTABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
184 IDAR GJ-09-003-087-001/613652
(Umedgadh) 		1109003000NRG23100520220071679 10/05/2022 PARMAR SUREKHABEN RAJESHBHAI 1109003WL002056 PARMAR SUREKHABEN RAJESHBHAI 00045 BARB0DESHOT 1836 1836 Processed 16/05/2022 1267862862 SUREKHABEN PARMAR BANK OF BARODA(606985)
185 IDAR GJ-09-003-087-001/9600226
(Umedgadh) 		1109003000NRG23100520220071681 10/05/2022 PARMAR MANJULABEN MULABHAI 1109003WL002056 PARMAR MANJULABEN MULABHAI 00045 BARB0DESHOT 1428 1428 Processed 16/05/2022 1267862830 MANJULABEN MULABHAI PARMAR BANK OF BARODA(606985)
186 IDAR GJ-09-003-087-001/9600238
(Umedgadh) 		1109003000NRG23100520220071682 10/05/2022 BHAMBHI MULIBEN DHANABHAI 1109003WL002056 BHAMBHI MULIBEN DHANABHAI 00045 BARB0DESHOT 2040 2040 Processed 16/05/2022 1267862856 MULIBEN DHULABHAI PARMAR BANK OF BARODA(606985)
187 IDAR GJ-09-003-087-001/9600246
(Umedgadh) 		1109003000NRG23100520220071684 10/05/2022 PARMAR AMARATIBEN AMARATBHAI 1109003WL002056 PARMAR AMARATIBEN AMARATBHAI 00045 BARB0DESHOT 1836 1836 Processed 16/05/2022 1267862855 AMARATIBEN AMRATBHAI PARMAR BANK OF BARODA(606985)
188 IDAR GJ-09-003-087-001/9600252
(Umedgadh) 		1109003000NRG23100520220071685 10/05/2022 VANKAR SUREKHABEN ARVINDKUMAR 1109003WL002056 VANKAR SUREKHABEN ARVINDKUMAR 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862859 SUREKHABEN VANKAR BANK OF BARODA(606985)
189 IDAR GJ-09-003-087-001/9600255
(Umedgadh) 		1109003000NRG23100520220071686 10/05/2022 PARMAR KAILASHABEN VIRCHANDBHAI 1109003WL002056 PARMAR KAILASHABEN VIRCHANDBHAI 00045 BARB0DESHOT 816 816 Processed 16/05/2022 1267862836 KAILASBEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
190 IDAR GJ-09-003-087-001/9600260
(Umedgadh) 		1109003000NRG23100520220071687 10/05/2022 VANKAR DAHIBEN BHIKHABHAI 1109003WL002056 VANKAR DAHIBEN BHIKHABHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862847 DAHIBEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
191 IDAR GJ-09-003-087-001/9600275
(Umedgadh) 		1109003000NRG23100520220071688 10/05/2022 PANDYA JAYABEN ASHOKBHAI 1109003WL002056 PANDYA JAYABEN ASHOKBHAI 00045 BARB0DESHOT 612 612 Processed 16/05/2022 1267862851 JAYABEN ASHOKBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 IDAR GJ-09-003-087-001/9600304
(Umedgadh) 		1109003000NRG23100520220071690 10/05/2022 PARMAR AMITABEN NATAVARBHAI 1109003WL002056 PARMAR AMITABEN NATAVARBHAI 00045 BARB0DESHOT 816 816 Processed 16/05/2022 1267862835 AMITABEN NATVARBHAI PARMAR HDFC BANK LTD(607152)
193 IDAR GJ-09-003-087-001/9600304
(Umedgadh) 		1109003000NRG23100520220071689 10/05/2022 PARMAR NATVARBHAI ARKHABHAI 1109003WL002056 PARMAR NATVARBHAI ARKHABHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862834 NATAVARLAL ARAKHABHAI PARMAR BANK OF BARODA(606985)
194 IDAR GJ-09-003-087-001/9600306
(Umedgadh) 		1109003000NRG23100520220071691 10/05/2022 KANAILAL ARAKHABHAI PARMAR 1109003WL002056 KANAILAL ARAKHABHAI PARMAR 00045 BARB0DESHOT 2040 2040 Processed 16/05/2022 1267862832 KANIYALAL ARKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 IDAR GJ-09-003-087-001/9600306
(Umedgadh) 		1109003000NRG23100520220071692 10/05/2022 PARMAR SANGITABEN KANAIYALAL 1109003WL002056 PARMAR SANGITABEN KANAIYALAL 00045 BARB0DESHOT 2040 2040 Processed 16/05/2022 1267862831 SANGITABEN KANAIYALAL PARMAR BANK OF BARODA(606985)
196 IDAR GJ-09-003-087-001/9600330
(Umedgadh) 		1109003000NRG23100520220071693 10/05/2022 CHENVA JYOTSNABEN PRABHUBHAI 1109003WL002056 CHENVA JYOTSNABEN PRABHUBHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862864 JOSHNABEN PRABHUBHAI CHENVA BANK OF BARODA(606985)
197 IDAR GJ-09-003-087-001/9600344
(Umedgadh) 		1109003000NRG23100520220071695 10/05/2022 CHENVA KODIBEN RAJENDRABHAI 1109003WL002056 CHENVA KODIBEN RAJENDRABHAI 00045 BARB0DESHOT 1020 1020 Processed 16/05/2022 1267862858 KODIBEN CHENAVA BANK OF BARODA(606985)
198 IDAR GJ-09-003-087-001/96003481
(Umedgadh) 		1109003000NRG23100520220071696 10/05/2022 BHABI GOVIND MOTIBHAI 1109003WL002056 BHABI GOVIND MOTIBHAI 00045 BARB0DESHOT 1836 1836 Processed 16/05/2022 1267862848 GOVINDBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
199 IDAR GJ-09-003-087-001/9600350
(Umedgadh) 		1109003000NRG23100520220071697 10/05/2022 MANJULABEN KAMLESHBHAI 1109003WL002056 MANJULABEN KAMLESHBHAI 00045 BARB0DESHOT 2040 2040 Processed 16/05/2022 1267862837 MANJULABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
200 IDAR GJ-09-003-087-001/96004224
(Umedgadh) 		1109003000NRG23100520220071699 10/05/2022 PARMAR BALABHAI DHANABHAI 1109003WL002056 PARMAR BALABHAI DHANABHAI 00045 BARB0DESHOT 1632 1632 Processed 16/05/2022 1267862850 BALABHAI DHANABHIA BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 IDAR GJ-09-003-087-001/96004224
(Umedgadh) 		1109003000NRG23100520220071700 10/05/2022 PARMAR MANJULABEN BALABHAI 1109003WL002056 PARMAR MANJULABEN BALABHAI 00045 BARB0DESHOT 1836 1836 Processed 16/05/2022 1267862842 MANJULABEN BALABHAI PARMAR BANK OF BARODA(606985)
202 IDAR GJ-09-003-087-001/960042815
(Umedgadh) 		1109003000NRG23100520220071701 10/05/2022 CHANCHIBEN RANCHHODBHAI PARMAR 1109003WL002056 CHANCHIBEN RANCHHODBHAI PARMAR 00045 BARB0DESHOT 1020 1020 Processed 16/05/2022 1267862827 CHANCHIBEN RANCHHODBHAI PARMAR BANK OF BARODA(606985)
203 IDAR GJ-09-003-087-001/960042844
(Umedgadh) 		1109003000NRG23100520220071705 10/05/2022 PARMAR MUKESHKUMAR KUBERBHAI 1109003WL002056 PARMAR MUKESHKUMAR KUBERBHAI 00045 BARB0DESHOT 1632 1632 Processed 16/05/2022 1267862844 MUKESHKUMAR KUBERBHAI PARMAR BANK OF BARODA(606985)
204 IDAR GJ-09-003-087-001/960042844
(Umedgadh) 		1109003000NRG23100520220071706 10/05/2022 PARMAR RANJANBEN MUKESHBHAI 1109003WL002056 PARMAR RANJANBEN MUKESHBHAI 00045 BARB0DESHOT 1632 1632 Processed 16/05/2022 1267862833 RANJANBEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
205 IDAR GJ-09-003-087-001/960042851
(Umedgadh) 		1109003000NRG23100520220071707 10/05/2022 CHENVA SURAJBEN MADHABHAI 1109003WL002056 CHENVA SURAJBEN MADHABHAI 00045 BARB0DESHOT 1632 1632 Processed 16/05/2022 1267862846 SURAJBEN MADHABHAI CHENVA BANK OF BARODA(606985)
206 IDAR GJ-09-003-087-001/960042857
(Umedgadh) 		1109003000NRG23100520220071708 10/05/2022 PARMAR HEENABEN MUKESHBHAI 1109003WL002056 PARMAR HEENABEN MUKESHBHAI 00045 BARB0DESHOT 1428 1428 Processed 16/05/2022 1267862840 HINABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
207 IDAR GJ-09-003-087-001/960042858
(Umedgadh) 		1109003000NRG23100520220071709 10/05/2022 PARMAR VINABEN PRAVINBHAI 1109003WL002056 PARMAR VINABEN PRAVINBHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862841 VINABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
208 IDAR GJ-09-003-087-001/960042860
(Umedgadh) 		1109003000NRG23100520220071710 10/05/2022 PARMAR KAILASHBEN DINESHBHAI 1109003WL002056 PARMAR KAILASHBEN DINESHBHAI 00045 BARB0DESHOT 204 204 Processed 16/05/2022 1267862854 KAILASHBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
209 IDAR GJ-09-003-087-001/960042861
(Umedgadh) 		1109003000NRG23100520220071711 10/05/2022 PARMAR JOTSNABEN SHAILESHBHAI 1109003WL002056 PARMAR JOTSNABEN SHAILESHBHAI 00045 BARB0DESHOT 204 204 Processed 16/05/2022 1267862857 JOTSNABEN PARMAR BANK OF BARODA(606985)
210 IDAR GJ-09-003-087-001/9607174
(Umedgadh) 		1109003000NRG23100520220071729 10/05/2022 CHENVA MOHANBHAI JETHABHAI 1109003WL002056 CHENVA MOHANBHAI JETHABHAI 00045 BARB0DESHOT 816 816 Processed 16/05/2022 1267862829 MOHANBHAI JETHABHAI CHENVA BANK OF BARODA(606985)
211 IDAR GJ-09-003-087-001/9607178
(Umedgadh) 		1109003000NRG23100520220071730 10/05/2022 CHENVA VINABEN SHIVABHAI 1109003WL002056 CHENVA VINABEN SHIVABHAI 00045 BARB0DESHOT 408 408 Processed 16/05/2022 1267862866 VINABEN SHIVABHAI CHENVA BANK OF BARODA(606985)
212 IDAR GJ-09-003-087-001/9607183
(Umedgadh) 		1109003000NRG23100520220071731 10/05/2022 VANKAR SANGITABEN SANKARBHAI 1109003WL002056 VANKAR SANGITABEN SANKARBHAI 00045 BARB0DESHOT 204 204 Processed 16/05/2022 1267862828 SANGITABEN SHANKARBHAI VANKAR BANK OF BARODA(606985)
213 IDAR GJ-09-003-087-001/9607209
(Umedgadh) 		1109003000NRG23100520220071733 10/05/2022 RANJANABEN VINODKUMAR VANKAR 1109003WL002056 RANJANABEN VINODKUMAR VANKAR 00045 BARB0DESHOT 828 828 Processed 16/05/2022 1267862845 RANJANBEN VINODBHAI VANKAR BANK OF BARODA(606985)
214 IDAR GJ-09-003-087-001/9607209
(Umedgadh) 		1109003000NRG23100520220071732 10/05/2022 VANKAR VINODKUMAR JIVABHAI 1109003WL002056 VANKAR VINODKUMAR JIVABHAI 00045 BARB0DESHOT 2070 2070 Processed 16/05/2022 1267862849 VINODKUMAR JIVABHAI VANKAR BANK OF BARODA(606985)
215 IDAR GJ-09-003-087-001/9608124
(Umedgadh) 		1109003000NRG23100520220071734 10/05/2022 PARMAR URMILABEN DAHYABHAI 1109003WL002056 PARMAR URMILABEN DAHYABHAI 00045 BARB0DESHOT 414 414 Processed 16/05/2022 1267862839 URMILABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
216 IDAR GJ-09-003-087-001/9608167
(Umedgadh) 		1109003000NRG23100520220071737 10/05/2022 PARMAR MAHESHBHAI CHHAGANBHAI 1109003WL002056 PARMAR MAHESHBHAI CHHAGANBHAI 00045 BARB0DESHOT 2082 2082 Processed 16/05/2022 1267862865 MAHESHKUMAR CHAGANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 42114 42114
217 IDAR GJ-09-003-077-001/9674199
(Revas) 		1109003000NRG23090520220069910 10/05/2022 CHENVA JYOTSNABEN KANUBHAI 1109003WL002015 CHENVA JYOTSNABEN KANUBHAI 00045 BARB0HIMATN 378 378 Processed 16/05/2022 1267862815 Jyotsanaben Kanubhai Chenva BANK OF BARODA(606985)
SubTotal 378 378
218 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG23090520220068043 10/05/2022 Vankar Lilaben Hirabhai 1109003WL001960 Vankar Lilaben Hirabhai 00045 BARB0JAWANP 606 606 Processed 16/05/2022 1267862821 LILABEN HIRABHAI VANKAR BANK OF BARODA(606985)
219 IDAR GJ-09-003-039-001/9607047
(Jawanpura) 		1109003000NRG23090520220068078 10/05/2022 VANKAR VINODBHAI SHAMALBHAI 1109003WL001960 VANKAR VINODBHAI SHAMALBHAI 00045 BARB0JAWANP 606 606 Processed 16/05/2022 1267862820 VINODBHAI SHAMALBHAI VANKAR BANK OF BARODA(606985)
220 IDAR GJ-09-003-087-001/960042894
(Umedgadh) 		1109003000NRG23100520220071714 10/05/2022 PARAMAR ASHABEN SHILESHKUMAR 1109003WL002056 PARAMAR ASHABEN SHILESHKUMAR 00045 BARB0JAWANP 2040 2040 Processed 16/05/2022 1267862838 ASHABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
221 IDAR GJ-09-003-087-001/960042895
(Umedgadh) 		1109003000NRG23100520220071715 10/05/2022 PARAMAR MADHUBEN DINESHBHAI 1109003WL002056 PARAMAR MADHUBEN DINESHBHAI 00045 BARB0JAWANP 408 408 Processed 16/05/2022 1267862852 MADHUBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3660 3660
222 IDAR GJ-09-003-024-001/9603134
(Finchod) 		1109003000NRG23100520220072266 10/05/2022 CHENVA KANTABEN DAHYABHAI 1109003WL002072 CHENVA KANTABEN DAHYABHAI 00045 BARB0NAVAMA 606 606 Processed 16/05/2022 1267863103 KANTABEN DAHYABHAI CHENVA BANK OF BARODA(606985)
223 IDAR GJ-09-003-024-001/9607698
(Finchod) 		1109003000NRG23100520220072276 10/05/2022 THAKARDA TAKHAJI HAJURJI 1109003WL002072 THAKARDA TAKHAJI HAJURJI 00045 BARB0NAVAMA 606 606 Processed 16/05/2022 1267863104 TAKHAJI HAJURJI THAKARDA BANK OF BARODA(606985)
SubTotal 1212 1212
224 IDAR GJ-09-003-012-002/9601233
(Chadasana) 		1109003000NRG23090520220070443 10/05/2022 GOMATIBEN JAYANTIBHAI BHAMBHI 1109003WL002022 GOMATIBEN JAYANTIBHAI BHAMBHI 00057 BARB0BGGBXX 422 422 Processed 16/05/2022 1267863012 GOMTIBEN JAYANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
225 IDAR GJ-09-003-012-002/9601234
(Chadasana) 		1109003000NRG23090520220070444 10/05/2022 CHENVA LAXMIBEN CHIMANBHAI 1109003WL002022 CHENVA LAXMIBEN CHIMANBHAI 00057 BARB0BGGBXX 350 350 Processed 16/05/2022 1267863004 LAXMIBEN CHIMANBHAI CHENVA BANK OF BARODA(606985)
226 IDAR GJ-09-003-012-002/9601249
(Chadasana) 		1109003000NRG23090520220070447 10/05/2022 CHENAVA SAVITABEN AMARATBHAI 1109003WL002022 CHENAVA SAVITABEN AMARATBHAI 00057 BARB0BGGBXX 462 462 Processed 16/05/2022 1267863014 SAVITABEN AMRUTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
227 IDAR GJ-09-003-012-002/9601256
(Chadasana) 		1109003000NRG23090520220070450 10/05/2022 CHENVA TARABEN SOMABHAI 1109003WL002022 CHENVA TARABEN SOMABHAI 00057 BARB0BGGBXX 350 350 Processed 16/05/2022 1267863013 TARABEN SOMABHAI CHENVA BANK OF BARODA(606985)
228 IDAR GJ-09-003-012-002/9601267
(Chadasana) 		1109003000NRG23090520220070455 10/05/2022 CHENVA HANSABEN JITENDRABHAI 1109003WL002022 CHENVA HANSABEN JITENDRABHAI 00057 BARB0BGGBXX 462 462 Processed 16/05/2022 1267862730 HANSABEN JITENDRAKUMAR CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
229 IDAR GJ-09-003-012-002/9601267
(Chadasana) 		1109003000NRG23090520220070456 10/05/2022 CHENVA JITENDRAKUMAR KANABHAI 1109003WL002022 CHENVA JITENDRAKUMAR KANABHAI 00057 BARB0BGGBXX 462 462 Processed 16/05/2022 1267862753 JITENDRAKUMAR KANABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
230 IDAR GJ-09-003-012-002/9601284
(Chadasana) 		1109003000NRG23090520220070457 10/05/2022 BHAGAVATIBEN SOMABHAI CHENVA 1109003WL002022 BHAGAVATIBEN SOMABHAI CHENVA 00057 BARB0BGGBXX 563 563 Processed 16/05/2022 1267862754 BHAGVATIBEN SOMABHAI CHENVA BANK OF BARODA(606985)
231 IDAR GJ-09-003-012-002/9601287
(Chadasana) 		1109003000NRG23090520220070460 10/05/2022 SOMSINH UDESINH MAKAWANA 1109003WL002022 SOMSINH UDESINH MAKAWANA 00057 BARB0BGGBXX 687 687 Processed 16/05/2022 1267862747 SOMSINH UDESINH MAKWANA BANK OF BARODA(606985)
232 IDAR GJ-09-003-012-002/9601298
(Chadasana) 		1109003000NRG23090520220070462 10/05/2022 CHENVA KAILASHABEN PUNJABHAI 1109003WL002022 CHENVA KAILASHABEN PUNJABHAI 00057 BARB0BGGBXX 310 310 Processed 16/05/2022 1267862739 KAILASBEN PUNJABHAI CHENVA BANK OF BARODA(606985)
233 IDAR GJ-09-003-012-002/9601383
(Chadasana) 		1109003000NRG23090520220070463 10/05/2022 CHENVA BHIKHIBEN CHIMANBHAI 1109003WL002022 CHENVA BHIKHIBEN CHIMANBHAI 00057 BARB0BGGBXX 350 350 Processed 16/05/2022 1267862769 BHIKHIBEN CHIMANBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
234 IDAR GJ-09-003-012-002/9601401
(Chadasana) 		1109003000NRG23090520220070464 10/05/2022 CHENAVA SANGITABEN JAGDISHBHAI 1109003WL002022 CHENAVA SANGITABEN JAGDISHBHAI 00057 BARB0BGGBXX 463 463 Processed 16/05/2022 1267862733 SANGITABEN JAGDISHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
235 IDAR GJ-09-003-012-002/9601903
(Chadasana) 		1109003000NRG23090520220070465 10/05/2022 CHENVA RAMILABEN BHARATBHAI 1109003WL002022 CHENVA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 563 563 Processed 16/05/2022 1267863006 RAMILABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
236 IDAR GJ-09-003-012-002/9601924
(Chadasana) 		1109003000NRG23090520220070471 10/05/2022 CHENVA ARAKHIBEN CHANDUBHAI 1109003WL002022 CHENVA ARAKHIBEN CHANDUBHAI 00057 BARB0BGGBXX 310 310 Processed 16/05/2022 1267862731 ARKHIBEN CHANDUBHAI CHENVA BANK OF BARODA(606985)
237 IDAR GJ-09-003-012-002/9601926
(Chadasana) 		1109003000NRG23090520220070472 10/05/2022 CHENVA SAVITABEN ARAKHABHAI 1109003WL002022 CHENVA SAVITABEN ARAKHABHAI 00057 BARB0BGGBXX 311 311 Processed 16/05/2022 1267862736 SAVITABEN ARKHABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
238 IDAR GJ-09-003-012-002/9601926
(Chadasana) 		1109003000NRG23090520220070473 10/05/2022 CHENVA TARABEN KANUBHAI 1109003WL002022 CHENVA TARABEN KANUBHAI 00057 BARB0BGGBXX 296 296 Processed 16/05/2022 1267862737 TARABEN KANUBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
239 IDAR GJ-09-003-012-002/9602019
(Chadasana) 		1109003000NRG23090520220070475 10/05/2022 CHENVA MANGABHAI MOTIBHAI 1109003WL002022 CHENVA MANGABHAI MOTIBHAI 00057 BARB0BGGBXX 269 269 Processed 16/05/2022 1267862765 MANGABHAI MOTIBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
240 IDAR GJ-09-003-051-001/9607159
(Laloda) 		1109003000NRG23100520220072389 10/05/2022 DALIBEN SHAMALBHAI VANKAR 1109003WL002073 DALIBEN SHAMALBHAI VANKAR 00057 BARB0BGGBXX 612 612 Processed 16/05/2022 1267862743 DALIBEN SHAMALBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7242 7242
241 IDAR GJ-09-003-024-001/9603018
(Finchod) 		1109003000NRG23100520220072231 10/05/2022 CHENVA SANGITABEN PRAVINBHAI 1109003WL002072 CHENVA SANGITABEN PRAVINBHAI 00114 GSCB0SKB001 606 606 Processed 16/05/2022 1267863105 SANGITABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
242 IDAR GJ-09-003-030-001/9604748
(Gulabpura) 		1109003000NRG23090520220071250 10/05/2022 MAKVANA BHIKHAJI PADHAJI 1109003WL002039 MAKVANA BHIKHAJI PADHAJI 00114 GSCB0SKB001 672 672 Processed 16/05/2022 1267862707 BHEEKHAJI PADHAJI THAKARDA BANK OF BARODA(606985)
243 IDAR GJ-09-003-065-001/9602896
(Nana Kotda) 		1109003000NRG23090520220068150 10/05/2022 VANKAR VALJI PASHABHAI 1109003WL001972 VANKAR VALJI PASHABHAI 00114 GSCB0SKB001 306 306 Processed 16/05/2022 1267863106 VALJIBHAI PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 IDAR GJ-09-003-065-001/9607854
(Nana Kotda) 		1109003000NRG23090520220068174 10/05/2022 RAVAL KANTIBHAI SHIVABHAI 1109003WL001972 RAVAL KANTIBHAI SHIVABHAI 00114 GSCB0SKB001 526 526 Processed 16/05/2022 1267863107 LILABEN KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 IDAR GJ-09-003-076-001/577405
(Ravol) 		1109003000NRG23100520220072406 10/05/2022 LAKHUBEN RAMACHANDBHAI BHAMBHI 1109003WL002074 LAKHUBEN RAMACHANDBHAI BHAMBHI 00114 GSCB0SKB001 411 411 Processed 16/05/2022 1267862806 BAMBHI LAKHUBEN RATNAKAR BANK(607393)
246 IDAR GJ-09-003-076-001/577405
(Ravol) 		1109003000NRG23100520220072405 10/05/2022 RAMCHANDBHAI GALABABHAI BHAMBHI 1109003WL002074 RAMCHANDBHAI GALABABHAI BHAMBHI 00114 GSCB0SKB001 527 527 Processed 16/05/2022 1267863108 RAMCHAND GALBABHAI BHAMBHI UNION BANK OF INDIA(508500)
247 IDAR GJ-09-003-076-001/577406
(Ravol) 		1109003000NRG23100520220072407 10/05/2022 AMRUTBHAI BECHARBHAI BHAMBHI 1109003WL002074 AMRUTBHAI BECHARBHAI BHAMBHI 00114 GSCB0SKB001 468 468 Processed 16/05/2022 1267862709 AMARUTBHAI BECHARBHAI BHAMBHI UNION BANK OF INDIA(508500)
248 IDAR GJ-09-003-076-001/577427
(Ravol) 		1109003000NRG23100520220072408 10/05/2022 HIRABEN RAMABHAI BHAMBHI 1109003WL002074 HIRABEN RAMABHAI BHAMBHI 00114 GSCB0SKB001 397 397 Processed 16/05/2022 1267862807 HIRABEN RAMABHAI BHAMBHI UNION BANK OF INDIA(508500)
249 IDAR GJ-09-003-076-001/9598427
(Ravol) 		1109003000NRG23100520220072415 10/05/2022 RANJANBEN VASANTBHAI BHAMBHI 1109003WL002074 RANJANBEN VASANTBHAI BHAMBHI 00114 GSCB0SKB001 397 397 Processed 16/05/2022 1267862710 RANJANBEN VASHANTBHAI BHAMBHI UNION BANK OF INDIA(508500)
250 IDAR GJ-09-003-076-001/9598468
(Ravol) 		1109003000NRG23100520220072419 10/05/2022 DINABEN DAHYABHAI BHAMBHI 1109003WL002074 DINABEN DAHYABHAI BHAMBHI 00114 GSCB0SKB001 357 357 Processed 16/05/2022 1267862808 DINABEN DAHYABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 IDAR GJ-09-003-076-001/9598558
(Ravol) 		1109003000NRG23100520220072421 10/05/2022 JYOTSNABEN RAMESHBHAI BHAMBHI 1109003WL002074 JYOTSNABEN RAMESHBHAI BHAMBHI 00114 GSCB0SKB001 392 392 Processed 16/05/2022 1267862809 JYOTSNABEN RAMESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
252 IDAR GJ-09-003-076-001/9598558
(Ravol) 		1109003000NRG23100520220072420 10/05/2022 RAMESHBHAI BECHARBHAI BHAMBHI 1109003WL002074 RAMESHBHAI BECHARBHAI BHAMBHI 00114 GSCB0SKB001 392 392 Processed 16/05/2022 1267862708 BHAMBHI RAMESHBHAI BECHARBHAI UNION BANK OF INDIA(508500)
253 IDAR GJ-09-003-076-001/9698694
(Ravol) 		1109003000NRG23100520220072435 10/05/2022 CHETNABEN VINODKUMAR BHAMBHI 1109003WL002074 CHETNABEN VINODKUMAR BHAMBHI 00114 GSCB0SKB001 524 524 Processed 16/05/2022 1267862811 CHETANABEN VINODKUMAR BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 IDAR GJ-09-003-076-001/9698695
(Ravol) 		1109003000NRG23100520220072436 10/05/2022 SURESHBHAI PASHABHAI BHAMBHI 1109003WL002074 SURESHBHAI PASHABHAI BHAMBHI 00114 GSCB0SKB001 687 687 Processed 16/05/2022 1267862810 SURESHBHAI PASHABHAI BHAMBHI UNION BANK OF INDIA(508500)
255 IDAR GJ-09-003-078-001/9607415
(Ruderdi) 		1109003000NRG23090520220068685 10/05/2022 VANKAR JAYANTIBHAI DALABHAI 1109003WL002004 VANKAR JAYANTIBHAI DALABHAI 00114 GSCB0SKB001 257 257 Rejected 16/05/2022 1267862813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 IDAR GJ-09-003-092-001/9607918
(Virpur) 		1109003000NRG23090520220067818 10/05/2022 PARMAR SAILESHKUMAR KACHARABHAI 1109003WL001957 PARMAR SAILESHKUMAR KACHARABHAI 00114 GSCB0SKB001 1344 1344 Processed 16/05/2022 1267862812 SHAILESHBHAI KACHARABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG23070520220064073 10/05/2022 TARAR RAMABHAI SHAMALBHAI 1109006WL001906 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 551 551 Processed 16/05/2022 1267862814 RAMABHAI SHAMALBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG23070520220064077 10/05/2022 BHAMBHI PUNJABHAI GALABABHAI 1109006WL001906 BHAMBHI PUNJABHAI GALABABHAI 00114 GSCB0SKB001 540 540 Processed 16/05/2022 1267862711 PUJABHAI GALBHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9354 9354
259 IDAR GJ-09-006-026-001/8849664273
(Jumsar) 		1109006000NRG23070520220064069 10/05/2022 TARAR AMRUTBHAI RAJABHAI 1109006WL001906 TARAR AMRUTBHAI RAJABHAI 00152 HDFC0001699 624 624 Processed 16/05/2022 1267863101 AMRATBHAI RAJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 IDAR GJ-09-006-026-001/8849664393
(Jumsar) 		1109006000NRG23070520220064075 10/05/2022 BHAMBHI ISHVARBHAI MONGABHAI 1109006WL001906 BHAMBHI ISHVARBHAI MONGABHAI 00152 HDFC0001699 582 582 Processed 16/05/2022 1267863100 ISHVARBHAI MOGHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1206 1206
261 IDAR GJ-09-003-024-001/9598628
(Finchod) 		1109003000NRG23100520220072214 10/05/2022 CHAUHAN DIVABEN VIRCHANDBHAI 1109003WL002072 CHAUHAN DIVABEN VIRCHANDBHAI 00165 IBKL0001089 606 606 Processed 16/05/2022 1267862803 DIVABEN VIRCHANDBHAI CHAUHAN BANK OF BARODA(606985)
262 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG23100520220072221 10/05/2022 chauhan sonalben 1109003WL002072 chauhan sonalben 00165 IBKL0001089 606 606 Processed 16/05/2022 1267862802 SONALBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
263 IDAR GJ-09-003-024-001/9603010
(Finchod) 		1109003000NRG23100520220072227 10/05/2022 CHENVA MAJULABEN DAHAYABHAI 1109003WL002072 CHENVA MAJULABEN DAHAYABHAI 00165 IBKL0001089 606 606 Processed 16/05/2022 1267862804 MANJULABEN CHENUA RATNAKAR BANK(607393)
264 IDAR GJ-09-003-051-001/9598219
(Laloda) 		1109003000NRG23100520220072347 10/05/2022 PARMAR YOGESHKUMAR RAMANBHAI 1109003WL002073 PARMAR YOGESHKUMAR RAMANBHAI 00165 IBKL0001089 612 612 Processed 16/05/2022 1267862805 YOGESHKUMAR RAMANBHAI PARMAR IDBI BANK(607095)
SubTotal 2430 2430
265 IDAR GJ-09-006-026-001/8849664249
(Jumsar) 		1109006000NRG23070520220064062 10/05/2022 CHENVA HANSABEN VIRABHAI 1109006WL001906 CHENVA HANSABEN VIRABHAI 00165 IBKL0001281 220 220 Processed 16/05/2022 1267862816 HANSABEN VIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG23070520220064067 10/05/2022 BHAMBHI KANTABEN MOHANBHAI 1109006WL001906 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 313 313 Processed 16/05/2022 1267862818 DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 IDAR GJ-09-006-026-001/884966431
(Jumsar) 		1109006000NRG23070520220064072 10/05/2022 BHAMBHI RAMILABEN PARAGBHAI 1109006WL001906 BHAMBHI RAMILABEN PARAGBHAI 00165 IBKL0001281 642 642 Processed 16/05/2022 1267862819 RAMILABEN PARAGBHAI BHAMBHI IDBI BANK(607095)
268 IDAR GJ-09-006-026-001/884966439
(Jumsar) 		1109006000NRG23070520220064074 10/05/2022 PARMAR MADHUBEN VINODBHAI 1109006WL001906 PARMAR MADHUBEN VINODBHAI 00165 IBKL0001281 660 660 Processed 16/05/2022 1267862817 MADHUBEN VINODBHAI PARMAR IDBI BANK(607095)
SubTotal 1835 1835
269 IDAR GJ-09-003-039-001/9606866
(Jawanpura) 		1109003000NRG23090520220068030 10/05/2022 Prajapati Sangitaben Shaileshkumar 1109003WL001960 Prajapati Sangitaben Shaileshkumar 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863049 MRS SANGITABEN SHAILESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
270 IDAR GJ-09-003-039-001/9606879
(Jawanpura) 		1109003000NRG23090520220068032 10/05/2022 VANKAR PANKAJKUMAR DAHYABHAI 1109003WL001960 VANKAR PANKAJKUMAR DAHYABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863048 MR PANKAJKUMAR DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
271 IDAR GJ-09-003-039-001/9606881
(Jawanpura) 		1109003000NRG23090520220068033 10/05/2022 Vankar Lilaben Maganbhai 1109003WL001960 Vankar Lilaben Maganbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863038 MR LILABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
272 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG23090520220068034 10/05/2022 Chenva Jashiben Babubhai 1109003WL001960 Chenva Jashiben Babubhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863037 JASHIBEN CHENAUA RATNAKAR BANK(607393)
273 IDAR GJ-09-003-039-001/9606893
(Jawanpura) 		1109003000NRG23090520220068036 10/05/2022 Vankar Jayantibhai Jivabhai 1109003WL001960 Vankar Jayantibhai Jivabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863051 MR JAYANTIBHAI JIVABHAI VANKAR STATE BANK OF INDIA(508548)
274 IDAR GJ-09-003-039-001/9606895
(Jawanpura) 		1109003000NRG23090520220068037 10/05/2022 Vankar Pravinbhai Nathabhai 1109003WL001960 Vankar Pravinbhai Nathabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863053 MR PRAVINBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
275 IDAR GJ-09-003-039-001/9606902
(Jawanpura) 		1109003000NRG23090520220068038 10/05/2022 CHENVA LILABEN MAHENDRABHAI 1109003WL001960 CHENVA LILABEN MAHENDRABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863041 MRS LILABEN MAHENDRABHAI CHENAVA STATE BANK OF INDIA(508548)
276 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG23090520220068039 10/05/2022 Chenva Dineshbhai Kalabhai 1109003WL001960 Chenva Dineshbhai Kalabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863088 MR DINESHBHAI KALABHAI CHENVA STATE BANK OF INDIA(508548)
277 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG23090520220068040 10/05/2022 CHENVA RAMILABEN DINESHBHA 1109003WL001960 CHENVA RAMILABEN DINESHBHA 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863032 MRS RAMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
278 IDAR GJ-09-003-039-001/9606913
(Jawanpura) 		1109003000NRG23090520220068041 10/05/2022 KRISHNABEN HASMUKHBHAI 1109003WL001960 KRISHNABEN HASMUKHBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863033 MRS KRISHNABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
279 IDAR GJ-09-003-039-001/9606915
(Jawanpura) 		1109003000NRG23090520220068042 10/05/2022 Chenva Baluben Ramanbhai 1109003WL001960 Chenva Baluben Ramanbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863030 BALUBEN RAMANBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
280 IDAR GJ-09-003-039-001/9606919
(Jawanpura) 		1109003000NRG23090520220068044 10/05/2022 Vankar Dakshaben Hasmukhbha 1109003WL001960 Vankar Dakshaben Hasmukhbha 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863047 MRS DAKSHABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
281 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG23090520220068046 10/05/2022 VANKAR JASHODABEN MOHANBHAI 1109003WL001960 VANKAR JASHODABEN MOHANBHAI 00415 SBIN0000385 687 687 Processed 16/05/2022 1267863050 MRS JASHODABEN MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
282 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG23090520220068045 10/05/2022 Vankar Mohanbhai Govabhai 1109003WL001960 Vankar Mohanbhai Govabhai 00415 SBIN0000385 687 687 Processed 16/05/2022 1267863035 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
283 IDAR GJ-09-003-039-001/9606922
(Jawanpura) 		1109003000NRG23090520220068047 10/05/2022 Vankar Rameshbhai Khemabhai 1109003WL001960 Vankar Rameshbhai Khemabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863046 VANKAR RAMESHBHAI KHEMABHAI. BANK OF BARODA(606985)
284 IDAR GJ-09-003-039-001/9606928
(Jawanpura) 		1109003000NRG23090520220068048 10/05/2022 Vankar Kailashben Kamleshbha 1109003WL001960 Vankar Kailashben Kamleshbha 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863042 MRS KAILASBEN KAMLESHKUMAR VANKAR STATE BANK OF INDIA(508548)
285 IDAR GJ-09-003-039-001/9606929
(Jawanpura) 		1109003000NRG23090520220068049 10/05/2022 Vankar Divaben Revabhai 1109003WL001960 Vankar Divaben Revabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863045 MRS DIVABEN REVABHAI VANKAR STATE BANK OF INDIA(508548)
286 IDAR GJ-09-003-039-001/9606933
(Jawanpura) 		1109003000NRG23090520220068050 10/05/2022 Vankar Ushaben Bharatbhai 1109003WL001960 Vankar Ushaben Bharatbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863039 MRS USHABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
287 IDAR GJ-09-003-039-001/9606937
(Jawanpura) 		1109003000NRG23090520220068052 10/05/2022 Vankar Shantaben Punjabhai 1109003WL001960 Vankar Shantaben Punjabhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863031 MRS SHANTABEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
288 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG23090520220068053 10/05/2022 VANKAR HIRABHAI MULABHAI 1109003WL001960 VANKAR HIRABHAI MULABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863071 MR HIRABHAI MULABHAI VANKAR STATE BANK OF INDIA(508548)
289 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG23090520220068054 10/05/2022 VANKAR RAMILABEN HIRABHAI 1109003WL001960 VANKAR RAMILABEN HIRABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863072 MRS RAMILABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
290 IDAR GJ-09-003-039-001/9606953
(Jawanpura) 		1109003000NRG23090520220068055 10/05/2022 Chenva Pannaben Jayantibhai 1109003WL001960 Chenva Pannaben Jayantibhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863027 MRS PANNABEN JAYANTIBHAI CHENAVA STATE BANK OF INDIA(508548)
291 IDAR GJ-09-003-039-001/9606954
(Jawanpura) 		1109003000NRG23090520220068056 10/05/2022 Chenva Ramilaben Sureshbha 1109003WL001960 Chenva Ramilaben Sureshbha 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863043 MRS RAMILABEN SURESHBHAI CHENAVA STATE BANK OF INDIA(508548)
292 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG23090520220068058 10/05/2022 CHENVA DINESHBHAI GOBARBHAI 1109003WL001960 CHENVA DINESHBHAI GOBARBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863079 MR DINESHBHAI GOBARBHAI CHENAVA STATE BANK OF INDIA(508548)
293 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG23090520220068059 10/05/2022 Chenva Premilaben Dineshbhai 1109003WL001960 Chenva Premilaben Dineshbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863054 MRS PREMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
294 IDAR GJ-09-003-039-001/9606962
(Jawanpura) 		1109003000NRG23090520220068060 10/05/2022 VANKAR BHAVANABEN AMRUTBHAI 1109003WL001960 VANKAR BHAVANABEN AMRUTBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863040 MRS BHAVNABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
295 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG23090520220068062 10/05/2022 Vankar Shantaben Shamalbhai 1109003WL001960 Vankar Shantaben Shamalbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863028 MRS SHANTABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
296 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG23090520220068063 10/05/2022 Vankar Maganbhai Kushalbhai 1109003WL001960 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 606 606 Rejected 16/05/2022 1267863099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 IDAR GJ-09-003-039-001/9606968
(Jawanpura) 		1109003000NRG23090520220068064 10/05/2022 Chenva Chandrikaben Vipulbhai 1109003WL001960 Chenva Chandrikaben Vipulbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863044 CHANDRIKABEN CHENAVA RATNAKAR BANK(607393)
298 IDAR GJ-09-003-039-001/9606990
(Jawanpura) 		1109003000NRG23090520220068065 10/05/2022 VANKAR JAGRUTIBEN MAHESHBHAI 1109003WL001960 VANKAR JAGRUTIBEN MAHESHBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863026 MRS JAGRUTIBEN MAHESHKUMAR VANKAR STATE BANK OF INDIA(508548)
299 IDAR GJ-09-003-039-001/9607007
(Jawanpura) 		1109003000NRG23090520220068066 10/05/2022 VANKAR KHEMIBEN JIVABHAI 1109003WL001960 VANKAR KHEMIBEN JIVABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863075 MRS KHEMIBEN JIVABHAI VANKAR STATE BANK OF INDIA(508548)
300 IDAR GJ-09-003-039-001/9607008
(Jawanpura) 		1109003000NRG23090520220068067 10/05/2022 Chenva Kailasben Rameshbhai 1109003WL001960 Chenva Kailasben Rameshbhai 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863029 MRS KAILASBHEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
301 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG23090520220068068 10/05/2022 Chenva Krishnaben Vinodbhai 1109003WL001960 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 606 606 Rejected 16/05/2022 1267863034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 IDAR GJ-09-003-039-001/9607011
(Jawanpura) 		1109003000NRG23090520220068069 10/05/2022 CHENVA DINESHBHAI PUNJABHAI 1109003WL001960 CHENVA DINESHBHAI PUNJABHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863082 MR DINESHBHAI PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
303 IDAR GJ-09-003-039-001/9607032
(Jawanpura) 		1109003000NRG23090520220068071 10/05/2022 THAKARDA SAVITABEN ASHOKBHAI 1109003WL001960 THAKARDA SAVITABEN ASHOKBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863076 MR SAVITABEN ASHOKBHAI THAKARDA STATE BANK OF INDIA(508548)
304 IDAR GJ-09-003-039-001/9607033
(Jawanpura) 		1109003000NRG23090520220068072 10/05/2022 THAKARDA PRAVINBHAI BECHARJI 1109003WL001960 THAKARDA PRAVINBHAI BECHARJI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863077 MR PRAVINBHAI BECHARJI THAKARDA STATE BANK OF INDIA(508548)
305 IDAR GJ-09-003-039-001/9607035
(Jawanpura) 		1109003000NRG23090520220068074 10/05/2022 CHENVA CHANDRIKABEN NARAYANBHAI 1109003WL001960 CHENVA CHANDRIKABEN NARAYANBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863083 MRS CHANDRIKABEN NARAYANBHAI CHENAVA STATE BANK OF INDIA(508548)
306 IDAR GJ-09-003-039-001/9607035
(Jawanpura) 		1109003000NRG23090520220068073 10/05/2022 CHENVA NARAYANBHAI GOBARBHAI 1109003WL001960 CHENVA NARAYANBHAI GOBARBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863036 MR NARAYANBHAI GOBARBHAI CHENAVA STATE BANK OF INDIA(508548)
307 IDAR GJ-09-003-039-001/9607037
(Jawanpura) 		1109003000NRG23090520220068075 10/05/2022 THAKARDA SAJJANBEN RAMESHBHAI 1109003WL001960 THAKARDA SAJJANBEN RAMESHBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863081 MRS SAJJANBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
308 IDAR GJ-09-003-039-001/9607047
(Jawanpura) 		1109003000NRG23090520220068077 10/05/2022 VANKAR SHARDABEN VINODBHAI 1109003WL001960 VANKAR SHARDABEN VINODBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863073 MRS SHARDABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
309 IDAR GJ-09-003-039-001/9607083
(Jawanpura) 		1109003000NRG23090520220068079 10/05/2022 CHENVA SURYABEN DHARMESHBHAI 1109003WL001960 CHENVA SURYABEN DHARMESHBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863092 SURYABEN CHENVA RATNAKAR BANK(607393)
310 IDAR GJ-09-003-039-001/9607087
(Jawanpura) 		1109003000NRG23090520220068081 10/05/2022 THAKARDA LILABEN HASMUKHBHAI 1109003WL001960 THAKARDA LILABEN HASMUKHBHAI 00415 SBIN0000385 606 606 Processed 16/05/2022 1267863095 MRS LILABEN HASAMUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
311 IDAR GJ-09-003-051-001/607611
(Laloda) 		1109003000NRG23100520220072306 10/05/2022 CHENAVA SHANTABEN KARSHANBHAI 1109003WL002073 CHENAVA SHANTABEN KARSHANBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863066 MRS SHANTABEN KARSHANBHAI CHENAVA STATE BANK OF INDIA(508548)
312 IDAR GJ-09-003-051-001/607628
(Laloda) 		1109003000NRG23100520220072307 10/05/2022 CHENAVA BHIKHIBEN ARAKHABHAI 1109003WL002073 CHENAVA BHIKHIBEN ARAKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862901 MRS BHIKHIBEN ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
313 IDAR GJ-09-003-051-001/607631
(Laloda) 		1109003000NRG23100520220072308 10/05/2022 VANKAR KAPILABEN GIRADHARBHAI 1109003WL002073 VANKAR KAPILABEN GIRADHARBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862893 MRS KAPEELABEN GIRDHARBHAI VANKAR STATE BANK OF INDIA(508548)
314 IDAR GJ-09-003-051-001/607632
(Laloda) 		1109003000NRG23100520220072309 10/05/2022 VANKAR DHAHIBEN PRUBHUBHAI 1109003WL002073 VANKAR DHAHIBEN PRUBHUBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862892 MRS DAHIBEN PRABHUBHAI VANKAR STATE BANK OF INDIA(508548)
315 IDAR GJ-09-003-051-001/607731
(Laloda) 		1109003000NRG23100520220072310 10/05/2022 BHAMBHI GITABEN MAHENDRABHAI 1109003WL002073 BHAMBHI GITABEN MAHENDRABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863055 MRS GITABEN MAHENDRAKUMAR BHAMBHI STATE BANK OF INDIA(508548)
316 IDAR GJ-09-003-051-001/607733
(Laloda) 		1109003000NRG23100520220072312 10/05/2022 BHAMBHI RAMILABEN PASHABHAI 1109003WL002073 BHAMBHI RAMILABEN PASHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863056 MRS RAMILABEN PASHABHAI BHAMBHI STATE BANK OF INDIA(508548)
317 IDAR GJ-09-003-051-001/607733
(Laloda) 		1109003000NRG23100520220072311 10/05/2022 BHAMBHI PASHABHAI HARIBHAI 1109003WL002073 BHAMBHI PASHABHAI HARIBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863021 MR PASHABHAI HARIBHAI BHAMBHI STATE BANK OF INDIA(508548)
318 IDAR GJ-09-003-051-001/607745
(Laloda) 		1109003000NRG23100520220072313 10/05/2022 BHAMBHI RAMANBHAI PUNJABHAI 1109003WL002073 BHAMBHI RAMANBHAI PUNJABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862874 MR RAMANBHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
319 IDAR GJ-09-003-051-001/607745
(Laloda) 		1109003000NRG23100520220072314 10/05/2022 NIRUBEN RAMANBHAI BHAMBHI 1109003WL002073 NIRUBEN RAMANBHAI BHAMBHI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863074 MRS NIRUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
320 IDAR GJ-09-003-051-001/607749
(Laloda) 		1109003000NRG23100520220072316 10/05/2022 PARMAR JAYABEN VIPULBHAI 1109003WL002073 PARMAR JAYABEN VIPULBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863093 MRS JAYABEN VIPULBHAI PARMAR STATE BANK OF INDIA(508548)
321 IDAR GJ-09-003-051-001/607760
(Laloda) 		1109003000NRG23100520220072317 10/05/2022 PARMAR ARKHIBEN KARSANBHAI 1109003WL002073 PARMAR ARKHIBEN KARSANBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863070 MRS ALKHIBEN KARSANBHAI BHAMBHI STATE BANK OF INDIA(508548)
322 IDAR GJ-09-003-051-001/608067
(Laloda) 		1109003000NRG23100520220072318 10/05/2022 VANKAR KAILASHBEN DINESHBHAI 1109003WL002073 VANKAR KAILASHBEN DINESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863061 MRS KAILASBEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
323 IDAR GJ-09-003-051-001/608069
(Laloda) 		1109003000NRG23100520220072320 10/05/2022 CHENVA MAYURKUMAR BHIKHABHAI 1109003WL002073 CHENVA MAYURKUMAR BHIKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863098 MASTER MAYURKUMAR BHIKHABHAI CHENVA STATE BANK OF INDIA(508548)
324 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG23100520220072321 10/05/2022 CHENVA MANJULABEN VALABHAI 1109003WL002073 CHENVA MANJULABEN VALABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862890 MR MANJULABEN VALABHAI CHENAVA STATE BANK OF INDIA(508548)
325 IDAR GJ-09-003-051-001/9598189
(Laloda) 		1109003000NRG23100520220072322 10/05/2022 VALABHAI RAMABHAI CHENVA 1109003WL002073 VALABHAI RAMABHAI CHENVA 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863087 MR VALABHAI RAMABHAI CHENAVA STATE BANK OF INDIA(508548)
326 IDAR GJ-09-003-051-001/9598191
(Laloda) 		1109003000NRG23100520220072323 10/05/2022 CHENVA ALKHIBEN MULABHAI 1109003WL002073 CHENVA ALKHIBEN MULABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862882 CHENVA ARKHIBEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 IDAR GJ-09-003-051-001/9598194
(Laloda) 		1109003000NRG23100520220072324 10/05/2022 CHENVA MANJULABEN BECHARBHAI 1109003WL002073 CHENVA MANJULABEN BECHARBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863020 MRS MANJULABEN BECHARBHAI CHENAVA STATE BANK OF INDIA(508548)
328 IDAR GJ-09-003-051-001/9598195
(Laloda) 		1109003000NRG23100520220072325 10/05/2022 CHENVA RAMILABEN RAKESHBHAI 1109003WL002073 CHENVA RAMILABEN RAKESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862876 MRS RAMILABEN RAKESHKUMAR CHENAVA STATE BANK OF INDIA(508548)
329 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG23100520220072327 10/05/2022 CHENVA JAGRUTIBEN SURESHBHAI 1109003WL002073 CHENVA JAGRUTIBEN SURESHBHAI 00415 SBIN0000385 687 687 Processed 16/05/2022 1267863090 MRS JAGRUTIBEN SURESHBHAI CHENVA STATE BANK OF INDIA(508548)
330 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG23100520220072326 10/05/2022 CHENVA SURESHBHAI ARKHABHAI 1109003WL002073 CHENVA SURESHBHAI ARKHABHAI 00415 SBIN0000385 687 687 Processed 16/05/2022 1267862886 SURESHBHAI ALKHABHAI CHENAVA IDBI BANK(607095)
331 IDAR GJ-09-003-051-001/9598198
(Laloda) 		1109003000NRG23100520220072328 10/05/2022 CHENVA KAILASHBEN SURESHBHAI 1109003WL002073 CHENVA KAILASHBEN SURESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863023 KAILASBEN CHENAVA RATNAKAR BANK(607393)
332 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG23100520220072330 10/05/2022 CHENVA LILABEN UPENDRABHAI 1109003WL002073 CHENVA LILABEN UPENDRABHAI 00415 SBIN0000385 687 687 Processed 16/05/2022 1267862904 Mr. LILABEN UPENDRABHAI CHENVA CENTRAL BANK OF INDIA(607115)
333 IDAR GJ-09-003-051-001/9598200
(Laloda) 		1109003000NRG23100520220072329 10/05/2022 CHENVA UPENDRBHAI JETHABHAI 1109003WL002073 CHENVA UPENDRBHAI JETHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863068 MR UPENDRAKUMAR JETHABHAI CHENAVA STATE BANK OF INDIA(508548)
334 IDAR GJ-09-003-051-001/9598203
(Laloda) 		1109003000NRG23100520220072331 10/05/2022 CHENVA KAMUBEN MULABHAI 1109003WL002073 CHENVA KAMUBEN MULABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862877 MRS KAMUBEN MULABHAI CHENAVA STATE BANK OF INDIA(508548)
335 IDAR GJ-09-003-051-001/9598204
(Laloda) 		1109003000NRG23100520220072332 10/05/2022 CHENVA VAJIBEN MANIBHAI 1109003WL002073 CHENVA VAJIBEN MANIBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862888 MRS VAJIBEN MANEELAL CHENAVA STATE BANK OF INDIA(508548)
336 IDAR GJ-09-003-051-001/9598205
(Laloda) 		1109003000NRG23100520220072333 10/05/2022 CHENVA LAXMIBEN SHENDHABHAI 1109003WL002073 CHENVA LAXMIBEN SHENDHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862872 MRS LAXMIBEN SENDABHAI CHENAVA STATE BANK OF INDIA(508548)
337 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG23100520220072335 10/05/2022 BHAMBHI DINESHKUMAR HEERABHAI 1109003WL002073 BHAMBHI DINESHKUMAR HEERABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863057 MR DINESHKUMAR HEERABHAI BHAMBHI STATE BANK OF INDIA(508548)
338 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG23100520220072334 10/05/2022 BHAMBHI NIRUBEN DINESHBHAI 1109003WL002073 BHAMBHI NIRUBEN DINESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863024 MRS NIRUBEN DINESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
339 IDAR GJ-09-003-051-001/9598209
(Laloda) 		1109003000NRG23100520220072336 10/05/2022 PARMAR NIRUBEN JAGDISHBHAI 1109003WL002073 PARMAR NIRUBEN JAGDISHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863063 MR NEERUBEN JAGDISHBHAI BHAMBHI STATE BANK OF INDIA(508548)
340 IDAR GJ-09-003-051-001/9598210
(Laloda) 		1109003000NRG23100520220072337 10/05/2022 PARMAR SHUSHILABEN MUKESHBHAI 1109003WL002073 PARMAR SHUSHILABEN MUKESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863018 MRS SUSHILABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
341 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG23100520220072339 10/05/2022 PARMAR BABUBHAI HIRABHAI 1109003WL002073 PARMAR BABUBHAI HIRABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863069 MR BABUBHAI HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
342 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG23100520220072340 10/05/2022 PARMAR PADMABEN BABUBHAI 1109003WL002073 PARMAR PADMABEN BABUBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863052 PADMABEN BABUBHAI PARMAR CANARA BANK(508532)
343 IDAR GJ-09-003-051-001/9598213
(Laloda) 		1109003000NRG23100520220072341 10/05/2022 BHAMBHI KAILASHBEN JAYNTIBHAI 1109003WL002073 BHAMBHI KAILASHBEN JAYNTIBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863060 KAILASHBEN BHAMBHI RATNAKAR BANK(607393)
344 IDAR GJ-09-003-051-001/9598216
(Laloda) 		1109003000NRG23100520220072342 10/05/2022 BHAMBHI HANSHBEN SUBHASHBHAI 1109003WL002073 BHAMBHI HANSHBEN SUBHASHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862898 MRS HANSABEN SUBHASHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
345 IDAR GJ-09-003-051-001/9598217
(Laloda) 		1109003000NRG23100520220072343 10/05/2022 PARMAR KAMUBEN JAGDISHBHAI 1109003WL002073 PARMAR KAMUBEN JAGDISHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863067 MRS KAMALABEN JAGADISHBHAI BHAMBHI STATE BANK OF INDIA(508548)
346 IDAR GJ-09-003-051-001/9598218
(Laloda) 		1109003000NRG23100520220072345 10/05/2022 BHAMBHI LEELABEN SURESHBHAI 1109003WL002073 BHAMBHI LEELABEN SURESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862869 MRS LEELABEN SURESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
347 IDAR GJ-09-003-051-001/9598219
(Laloda) 		1109003000NRG23100520220072346 10/05/2022 BHAMBHI HANSABEN RAMANBHAI 1109003WL002073 BHAMBHI HANSABEN RAMANBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862870 HANSABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
348 IDAR GJ-09-003-051-001/9598225
(Laloda) 		1109003000NRG23100520220072350 10/05/2022 BHAMBHI JASHIBEN GOVINDBHAI 1109003WL002073 BHAMBHI JASHIBEN GOVINDBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862883 MRS JASHEEBEN GOVINDBHAI BHAMBHI STATE BANK OF INDIA(508548)
349 IDAR GJ-09-003-051-001/9598229
(Laloda) 		1109003000NRG23100520220072351 10/05/2022 VANKAR RAMANBHAI RAMABHAI 1109003WL002073 VANKAR RAMANBHAI RAMABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862880 MR RAMANBHAI RAMABHAI VANKAR STATE BANK OF INDIA(508548)
350 IDAR GJ-09-003-051-001/9598230
(Laloda) 		1109003000NRG23100520220072352 10/05/2022 VANKAR PRAVINABEN ISHVARBHAI 1109003WL002073 VANKAR PRAVINABEN ISHVARBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862894 MRS PRIVABEN ISHVARBHAI VANKAR STATE BANK OF INDIA(508548)
351 IDAR GJ-09-003-051-001/9598231
(Laloda) 		1109003000NRG23100520220072353 10/05/2022 VANKAR CHANDRIKABEN DINESHBHAI 1109003WL002073 VANKAR CHANDRIKABEN DINESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862873 MRS CHANDRIKABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
352 IDAR GJ-09-003-051-001/9598232
(Laloda) 		1109003000NRG23100520220072354 10/05/2022 VANKAR MANJULABEN JAGDISHBHAI 1109003WL002073 VANKAR MANJULABEN JAGDISHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862881 MRS MANJULABEN JAGDISHBHAI VANKAR STATE BANK OF INDIA(508548)
353 IDAR GJ-09-003-051-001/9598234
(Laloda) 		1109003000NRG23100520220072355 10/05/2022 VANKAR JASHIBEN ARVINDBHAI 1109003WL002073 VANKAR JASHIBEN ARVINDBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862868 MRS JASEEBEN ARVEENDBHAI VANKAR STATE BANK OF INDIA(508548)
354 IDAR GJ-09-003-051-001/9598236
(Laloda) 		1109003000NRG23100520220072356 10/05/2022 VANKAR DAHIBEN PUNJABHAI 1109003WL002073 VANKAR DAHIBEN PUNJABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862899 MRS DAHIBEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
355 IDAR GJ-09-003-051-001/9598236
(Laloda) 		1109003000NRG23100520220072357 10/05/2022 VANKAR HINABEN BHAVESHKUMAR 1109003WL002073 VANKAR HINABEN BHAVESHKUMAR 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863094 MRS HINABEN BHAVESHBHAI VANKAR STATE BANK OF INDIA(508548)
356 IDAR GJ-09-003-051-001/9598237
(Laloda) 		1109003000NRG23100520220072359 10/05/2022 VANKAR DALABHAI LAKHABHAI 1109003WL002073 VANKAR DALABHAI LAKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863086 MR DALABHAI LAKHABHAI VANKAR STATE BANK OF INDIA(508548)
357 IDAR GJ-09-003-051-001/9598237
(Laloda) 		1109003000NRG23100520220072358 10/05/2022 VANKAR VAJIBEN DALABHAI 1109003WL002073 VANKAR VAJIBEN DALABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863019 MRS VAJIBEN DALABHAI VANKAR STATE BANK OF INDIA(508548)
358 IDAR GJ-09-003-051-001/9598238
(Laloda) 		1109003000NRG23100520220072360 10/05/2022 VANKAR MANJULABEN JAGDISHBHAI 1109003WL002073 VANKAR MANJULABEN JAGDISHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862891 MRS MANJULABEN JAGDISHBHAI VANKAR STATE BANK OF INDIA(508548)
359 IDAR GJ-09-003-051-001/9607128
(Laloda) 		1109003000NRG23100520220072361 10/05/2022 VANKAR ALKHABHAI PARAGBHAI 1109003WL002073 VANKAR ALKHABHAI PARAGBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863097 MR ALKHABHAI PARAGBHAI VANKAR STATE BANK OF INDIA(508548)
360 IDAR GJ-09-003-051-001/9607128
(Laloda) 		1109003000NRG23100520220072362 10/05/2022 VANKAR LILABEN ALKHABHAI 1109003WL002073 VANKAR LILABEN ALKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862903 MRS LILABEN ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
361 IDAR GJ-09-003-051-001/9607132
(Laloda) 		1109003000NRG23100520220072363 10/05/2022 PARMAR SONALBEN DHARMENDRABHAI 1109003WL002073 PARMAR SONALBEN DHARMENDRABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862902 MRS SONALBEN DHARMENDRAKUMAR PARMAR STATE BANK OF INDIA(508548)
362 IDAR GJ-09-003-051-001/9607133
(Laloda) 		1109003000NRG23100520220072364 10/05/2022 BHAMBHI RAMESHBHAI JETHABHAI 1109003WL002073 BHAMBHI RAMESHBHAI JETHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862875 MR RAMESHBHAI JETHABHAI PARMAR STATE BANK OF INDIA(508548)
363 IDAR GJ-09-003-051-001/9607133
(Laloda) 		1109003000NRG23100520220072365 10/05/2022 BHAMBHI VARSHABEN RAMESHBHAI 1109003WL002073 BHAMBHI VARSHABEN RAMESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863022 MRS VARSHABEN RAMESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
364 IDAR GJ-09-003-051-001/9607134
(Laloda) 		1109003000NRG23100520220072366 10/05/2022 VANKAR MADHUBEN MOTIBHAI 1109003WL002073 VANKAR MADHUBEN MOTIBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862871 MRS MADHUBEN MOTIBHAI VANKAR STATE BANK OF INDIA(508548)
365 IDAR GJ-09-003-051-001/9607135
(Laloda) 		1109003000NRG23100520220072367 10/05/2022 PARMAR PINTUKUMAR ARKHABHAI 1109003WL002073 PARMAR PINTUKUMAR ARKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862867 MR PINTUKUMAR ALKHABHAI PARMAR STATE BANK OF INDIA(508548)
366 IDAR GJ-09-003-051-001/9607137
(Laloda) 		1109003000NRG23100520220072369 10/05/2022 CHENVA DINESHBHAI ARAKHABHAI 1109003WL002073 CHENVA DINESHBHAI ARAKHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862889 MR DINESHKUMAR ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
367 IDAR GJ-09-003-051-001/9607138
(Laloda) 		1109003000NRG23100520220072370 10/05/2022 BHAMBHI JAYABEN DASRATHBHAI 1109003WL002073 BHAMBHI JAYABEN DASRATHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862884 MRS JAYABEN DASHARATHBHAI BHAMBHI STATE BANK OF INDIA(508548)
368 IDAR GJ-09-003-051-001/9607138
(Laloda) 		1109003000NRG23100520220072371 10/05/2022 PARMAR DASRATHBHAI HIRABHAI. 1109003WL002073 PARMAR DASRATHBHAI HIRABHAI. 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863089 MR DASHRATHBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
369 IDAR GJ-09-003-051-001/9607140
(Laloda) 		1109003000NRG23100520220072372 10/05/2022 VANKAR SANJAYBHAI MAGANLAL 1109003WL002073 VANKAR SANJAYBHAI MAGANLAL 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862887 SANJAYKUMAR MAGANBHAI VANKAR BANK OF BARODA(606985)
370 IDAR GJ-09-003-051-001/9607142
(Laloda) 		1109003000NRG23100520220072374 10/05/2022 VANKAR HARESHBHAI JETHABHI 1109003WL002073 VANKAR HARESHBHAI JETHABHI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862879 HARESHKUMAR JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
371 IDAR GJ-09-003-051-001/9607147
(Laloda) 		1109003000NRG23100520220072377 10/05/2022 CHENVA PINALBEN SHAILESHBHAI 1109003WL002073 CHENVA PINALBEN SHAILESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862878 MRS PINALBEN SHAILESHBHAI CHENAVA STATE BANK OF INDIA(508548)
372 IDAR GJ-09-003-051-001/9607148
(Laloda) 		1109003000NRG23100520220072378 10/05/2022 CHENVA KAMALABEN VASANTKUMAR 1109003WL002073 CHENVA KAMALABEN VASANTKUMAR 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862885 MRS KAMLABEN VASANTKUMAR CHENAVA STATE BANK OF INDIA(508548)
373 IDAR GJ-09-003-051-001/9607149
(Laloda) 		1109003000NRG23100520220072380 10/05/2022 CHENVA SUREKHABEN UPENDRABHAI 1109003WL002073 CHENVA SUREKHABEN UPENDRABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862896 MRS SUREKHABEN UPENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
374 IDAR GJ-09-003-051-001/9607149
(Laloda) 		1109003000NRG23100520220072379 10/05/2022 CHENVA UPENDRABHAI MADHABHAI 1109003WL002073 CHENVA UPENDRABHAI MADHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862897 MR UPENDRAKUMARBHAI MADHABHAI CHENAVA STATE BANK OF INDIA(508548)
375 IDAR GJ-09-003-051-001/9607151
(Laloda) 		1109003000NRG23100520220072381 10/05/2022 CHENVA JETHABHAI RAJABHAI 1109003WL002073 CHENVA JETHABHAI RAJABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863017 MR JETHABHAI RAJABHAI CHENAVA STATE BANK OF INDIA(508548)
376 IDAR GJ-09-003-051-001/9607152
(Laloda) 		1109003000NRG23100520220072382 10/05/2022 SONALBEN SATISHKUMAR CHENAVA 1109003WL002073 SONALBEN SATISHKUMAR CHENAVA 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863078 MRS SONALBEN SATISHBHAI CHENVA STATE BANK OF INDIA(508548)
377 IDAR GJ-09-003-051-001/9607155
(Laloda) 		1109003000NRG23100520220072385 10/05/2022 CHENVA KAILASBEN MAHENDRAKUMAR 1109003WL002073 CHENVA KAILASBEN MAHENDRAKUMAR 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862900 MRS KAILASHBEN MAHENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
378 IDAR GJ-09-003-051-001/9607157
(Laloda) 		1109003000NRG23100520220072387 10/05/2022 CHENVA DAKSABEN PRABHUBHAI 1109003WL002073 CHENVA DAKSABEN PRABHUBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863059 DAKSHABEN PRABHUBHAI CHENAVA HDFC BANK LTD(607152)
379 IDAR GJ-09-003-051-001/9607157
(Laloda) 		1109003000NRG23100520220072386 10/05/2022 CHENVA PRABHUBHAI KADVABHAI 1109003WL002073 CHENVA PRABHUBHAI KADVABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863058 PRABHUBHAI KADVABHAI CHENVA BANK OF BARODA(606985)
380 IDAR GJ-09-003-051-001/9607158
(Laloda) 		1109003000NRG23100520220072388 10/05/2022 CHENAVA HINABEN SEDHABHAI 1109003WL002073 CHENAVA HINABEN SEDHABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863025 MRS HINABEN SENDHABHAI CHENAVA STATE BANK OF INDIA(508548)
381 IDAR GJ-09-003-051-001/9607160
(Laloda) 		1109003000NRG23100520220072390 10/05/2022 PARMAR VALIBEN VALJIBHAI 1109003WL002073 PARMAR VALIBEN VALJIBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863062 MR VALIBEN VALAJIBHAI PARMAR STATE BANK OF INDIA(508548)
382 IDAR GJ-09-003-051-001/9607162
(Laloda) 		1109003000NRG23100520220072391 10/05/2022 VANKAR RAJESHKUMAR LALABHAI 1109003WL002073 VANKAR RAJESHKUMAR LALABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862895 RAJESHKUMAR LALABHAI VANKAR HDFC BANK LTD(607152)
383 IDAR GJ-09-003-051-001/9607165
(Laloda) 		1109003000NRG23100520220072392 10/05/2022 BHAMBHI HANSABEN DAHYABHAI 1109003WL002073 BHAMBHI HANSABEN DAHYABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863080 MRS HANSABEN DAHYABHAI BHAMBHI STATE BANK OF INDIA(508548)
384 IDAR GJ-09-003-051-001/9607165
(Laloda) 		1109003000NRG23100520220072393 10/05/2022 PARMAR RINKALBEN KAMLESHBHAI 1109003WL002073 PARMAR RINKALBEN KAMLESHBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863096 RINKALBEN PARMAR RATNAKAR BANK(607393)
385 IDAR GJ-09-003-051-001/9607167
(Laloda) 		1109003000NRG23100520220072394 10/05/2022 RAVAT HARESHKUMAR MAGANLAL 1109003WL002073 RAVAT HARESHKUMAR MAGANLAL 00415 SBIN0000385 612 612 Processed 16/05/2022 1267862801 HARESHKUMAR MAGANLAL RAVAT HDFC BANK LTD(607152)
386 IDAR GJ-09-003-051-001/9607167
(Laloda) 		1109003000NRG23100520220072395 10/05/2022 RAVAT PARULBEN HARESHKUMAR 1109003WL002073 RAVAT PARULBEN HARESHKUMAR 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863091 MRS PARULBEN HARESHBHAI RAVAT STATE BANK OF INDIA(508548)
387 IDAR GJ-09-003-051-001/9607174
(Laloda) 		1109003000NRG23100520220072396 10/05/2022 CHENAVA CHAMPABEN DHARMENDRAKUMAR 1109003WL002073 CHENAVA CHAMPABEN DHARMENDRAKUMAR 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863064 MR CHAMPABEN DHARMENDRAKUMAR CHENAVA STATE BANK OF INDIA(508548)
388 IDAR GJ-09-003-051-001/9607188
(Laloda) 		1109003000NRG23100520220072398 10/05/2022 CHENVA REKHABEN VINUBHAI 1109003WL002073 CHENVA REKHABEN VINUBHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863085 MRS REKHABEN VINUBHAI CHENAVA STATE BANK OF INDIA(508548)
389 IDAR GJ-09-003-051-001/9607188
(Laloda) 		1109003000NRG23100520220072399 10/05/2022 CHENVA VINUBHAI KACHARABHAI 1109003WL002073 CHENVA VINUBHAI KACHARABHAI 00415 SBIN0000385 612 612 Processed 16/05/2022 1267863084 MR VINUKUMAR KACHARABHAI CHENAVA STATE BANK OF INDIA(508548)
SubTotal 74187 74187
390 IDAR GJ-09-003-024-001/9603050
(Finchod) 		1109003000NRG23100520220072236 10/05/2022 CHAUHAN CHIMANBHAI RAMABHAI 1109003WL002072 CHAUHAN CHIMANBHAI RAMABHAI 00415 SBIN0060369 687 687 Processed 16/05/2022 1267863065 MR CHIMANBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 687 687
391 IDAR GJ-09-003-076-001/9598468
(Ravol) 		1109003000NRG23100520220072418 10/05/2022 DAHYABHAI GOVABHAI BHAMBHI 1109003WL002074 DAHYABHAI GOVABHAI BHAMBHI 00468 UBIN0917923 357 357 Processed 16/05/2022 1267863102 DAHYABHAI GOVABHAI BHAMBHI UNION BANK OF INDIA(508500)
SubTotal 357 357
392 IDAR GJ-09-003-012-002/9601285
(Chadasana) 		1109003000NRG23090520220070458 10/05/2022 MAKAVANA SANGITABEN KIRANSINH 1109003WL002022 MAKAVANA SANGITABEN KIRANSINH 00502 BKDN0700000 268 268 Processed 16/05/2022 1267862752 SANGITABEN KARANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
393 IDAR GJ-09-003-012-002/9601911
(Chadasana) 		1109003000NRG23090520220070469 10/05/2022 MAKAVANA SAVITABEN KALPESHSINH 1109003WL002022 MAKAVANA SAVITABEN KALPESHSINH 00502 BKDN0700000 310 310 Processed 16/05/2022 1267862732 SAVITABEN KALPESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
394 IDAR GJ-09-003-012-002/9601915
(Chadasana) 		1109003000NRG23090520220070470 10/05/2022 MAKAVANA SANGITABEN BIPINSINH 1109003WL002022 MAKAVANA SANGITABEN BIPINSINH 00502 BKDN0700000 269 269 Processed 16/05/2022 1267862749 (M) SANGITABEN PRUTHVISINH RATHOD BANK OF BARODA(606985)
395 IDAR GJ-09-003-012-002/9602019
(Chadasana) 		1109003000NRG23090520220070474 10/05/2022 CHENVA VASANTIBEN SAILESHBHAI 1109003WL002022 CHENVA VASANTIBEN SAILESHBHAI 00502 BKDN0700000 269 269 Processed 16/05/2022 1267862742 VASANTIBEN SHAILESHBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
396 IDAR GJ-09-003-077-001/9674183
(Revas) 		1109003000NRG23090520220069906 10/05/2022 MAKVANA DAHIBEN MULABHAI 1109003WL002015 MAKVANA DAHIBEN MULABHAI 00502 BKDN0700000 687 687 Processed 16/05/2022 1267862764 DAHIBEN MULABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
397 IDAR GJ-09-006-026-001/8849664258
(Jumsar) 		1109006000NRG23070520220064064 10/05/2022 BHAMBHI NATHABHAI MANGABHAI 1109006WL001906 BHAMBHI NATHABHAI MANGABHAI 00502 BKDN0700000 636 636 Processed 16/05/2022 1267862762 NATHABHAI MOGHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
398 IDAR GJ-09-006-026-001/8849664283
(Jumsar) 		1109006000NRG23070520220064071 10/05/2022 CHENVA SHAMALBHAI HARIBHAI 1109006WL001906 CHENVA SHAMALBHAI HARIBHAI 00502 BKDN0700000 687 687 Processed 16/05/2022 1267862763 SHAMALBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
399 IDAR GJ-09-006-026-001/8849664400
(Jumsar) 		1109006000NRG23070520220064079 10/05/2022 TARAR ROHITBHAI KODARBHAI 1109006WL001906 TARAR ROHITBHAI KODARBHAI 00502 BKDN0700000 625 625 Processed 16/05/2022 1267862758 MR ROHITBHAI KODARBHAI TARAR STATE BANK OF INDIA(508548)
400 IDAR GJ-09-006-026-001/8849664405
(Jumsar) 		1109006000NRG23070520220064080 10/05/2022 TARAR ARKHABHAI HEMTABHAI 1109006WL001906 TARAR ARKHABHAI HEMTABHAI 00502 BKDN0700000 625 625 Processed 16/05/2022 1267862751 ALKHABHAI HEMTABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
401 IDAR GJ-09-006-026-001/8849664411
(Jumsar) 		1109006000NRG23070520220064082 10/05/2022 BHAMBHI SAVABHAI DALABHAI 1109006WL001906 BHAMBHI SAVABHAI DALABHAI 00502 BKDN0700000 636 636 Processed 16/05/2022 1267862756 SAVABHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5012 5012
402 IDAR GJ-09-003-051-001/9607142
(Laloda) 		1109003000NRG23100520220072375 10/05/2022 VANKAR PARASBEN HARESHBHAI 1109003WL002073 VANKAR PARASBEN HARESHBHAI 00666 IDFB0040301 612 612 Processed 16/05/2022 1267862800 Vankar Parasben Hareshbhai IDFC BANK LIMITED(608117)
SubTotal 612 612
Total 238610 238610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBIDAR IDAR 25940
2 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBJADA JADAR 11491
3 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBMUDE MUDETI 1890
4 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBNREW NAVA REWAS 7380
5 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBUMED UMEDPURA 3563
6 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DBVERA VERABAR 38060
7 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 42114
8 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 378
9 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 3660
10 IDAR GJ1109003_100522APB_FTO_28880 Bank of Baroda BARB0NAVAMA Nava Madhva 1212
11 IDAR GJ1109003_100522APB_FTO_28880 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 6361
12 IDAR GJ1109003_100522APB_FTO_28880 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 269
13 IDAR GJ1109003_100522APB_FTO_28880 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 612
14 IDAR GJ1109003_100522APB_FTO_28880 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9354
15 IDAR GJ1109003_100522APB_FTO_28880 H.D.F.C. Bank HDFC0001699 IDAR 1206
16 IDAR GJ1109003_100522APB_FTO_28880 IDBI Bank IBKL0001089 IDAR 2430
17 IDAR GJ1109003_100522APB_FTO_28880 IDBI Bank IBKL0001281 Bhiloda 1835
18 IDAR GJ1109003_100522APB_FTO_28880 State Bank of India SBIN0000385 IDAR 29955
19 IDAR GJ1109003_100522APB_FTO_28880 State Bank of India SBIN0000385 LALODA 29526
20 IDAR GJ1109003_100522APB_FTO_28880 State Bank of India SBIN0000385 LALODA CSP 14706
21 IDAR GJ1109003_100522APB_FTO_28880 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 687
22 IDAR GJ1109003_100522APB_FTO_28880 Union Bank of India UBIN0917923 IDAR 357
23 IDAR GJ1109003_100522APB_FTO_28880 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5012
24 IDAR GJ1109003_100522APB_FTO_28880 IDFC Bank IDFB0040301 IDFC BANK LIMITED 612

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