Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:28 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_160323APB_FTO_209953
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-09-003-014-001/9602403
(Chitroda) 		1109003000NRG23140320230646132 16/03/2023 DHARMABHAI VALABHAI VANKAR 1109003WL020644 DHARMABHAI VALABHAI VANKAR 00045 BARB0DBCTRO 1673 1673 Processed 29/03/2023 0268158673 DHARMABHAI VALABHAI VANKAR BANK OF BARODA(606985)
2 IDAR GJ-09-003-014-001/9602403
(Chitroda) 		1109003000NRG23140320230646133 16/03/2023 VANKAR MANJULABEN DHARMABHAI 1109003WL020644 VANKAR MANJULABEN DHARMABHAI 00045 BARB0DBCTRO 1673 1673 Processed 29/03/2023 0268158672 MANJULABEN DHARMABHAI VANKAR BANK OF BARODA(606985)
3 IDAR GJ-09-003-014-001/9602429
(Chitroda) 		1109003000NRG23140320230646134 16/03/2023 DASARATHBHAI KANABHAI VANKAR 1109003WL020644 DASARATHBHAI KANABHAI VANKAR 00045 BARB0DBCTRO 1673 1673 Processed 29/03/2023 0268158674 DASRATHBHAI KANABHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-014-001/9602429
(Chitroda) 		1109003000NRG23140320230646135 16/03/2023 SUREKHABEN DASARATHBHAI VANKAR 1109003WL020644 SUREKHABEN DASARATHBHAI VANKAR 00045 BARB0DBCTRO 1434 1434 Processed 29/03/2023 0268158671 SUREKHABEN DASHRATHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 6453 6453
5 IDAR GJ-09-003-061-001/587723
(Mesan) 		1109003000NRG23150320230690312 16/03/2023 VANKAR TARABEN RAGAJIBHAI 1109003WL021376 VANKAR TARABEN RAGAJIBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158770 TARABEN RAGHJIBHAI VANKAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-061-001/587724
(Mesan) 		1109003000NRG23150320230690313 16/03/2023 VANKAR MANJULABEN JAYNTIBHAI 1109003WL021376 VANKAR MANJULABEN JAYNTIBHAI 00045 BARB0DBGANT 645 645 Processed 29/03/2023 0268158700 Ms. MANJULABEN JAYNTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 IDAR GJ-09-003-061-001/587757
(Mesan) 		1109003000NRG23150320230690314 16/03/2023 VANKAR LALIBEN HEMABHAI 1109003WL021376 VANKAR LALIBEN HEMABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158699 LALIBEN HEMABHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-061-001/9601624
(Mesan) 		1109003000NRG23150320230690315 16/03/2023 VANKAR MENIBEN CHHAGANBHAI 1109003WL021376 VANKAR MENIBEN CHHAGANBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158793 VANKAR MENABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 IDAR GJ-09-003-061-001/9601626
(Mesan) 		1109003000NRG23150320230690316 16/03/2023 VANKAR KESHIBEN DAHYABHAI 1109003WL021376 VANKAR KESHIBEN DAHYABHAI 00045 BARB0DBGANT 860 860 Processed 29/03/2023 0268158774 KESHIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-061-001/9601630
(Mesan) 		1109003000NRG23150320230690317 16/03/2023 VANKAR ARAKHIBEN MULABHAI 1109003WL021376 VANKAR ARAKHIBEN MULABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158737 ARKHIBEN MULABHAI VANKAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-061-001/9601630
(Mesan) 		1109003000NRG23150320230690318 16/03/2023 VANKAR RAJESHKUMAR MULABHAI 1109003WL021376 VANKAR RAJESHKUMAR MULABHAI 00045 BARB0DBGANT 860 860 Processed 29/03/2023 0268158712 RAJESHKUMAR MULABHAI VANKAR BANK OF BARODA(606985)
12 IDAR GJ-09-003-061-001/9601640
(Mesan) 		1109003000NRG23150320230690319 16/03/2023 VANKAR BHAVESHKUMAR BECHARBHAI 1109003WL021376 VANKAR BHAVESHKUMAR BECHARBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158723 BHAVESHKUMAR BAHECHARBHAI VANKAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-061-001/9601645
(Mesan) 		1109003000NRG23150320230690320 16/03/2023 BHAMBHI JAYABEN JAYNTIBHAI 1109003WL021376 BHAMBHI JAYABEN JAYNTIBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158792 JAYABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
14 IDAR GJ-09-003-061-001/9601649
(Mesan) 		1109003000NRG23150320230690321 16/03/2023 BHAMBHI MANIBEN KACHARABHAI 1109003WL021376 BHAMBHI MANIBEN KACHARABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158806 MONIBEN KACHARABHAI BHAMBHI BANK OF BARODA(606985)
15 IDAR GJ-09-003-061-001/9601653
(Mesan) 		1109003000NRG23150320230690322 16/03/2023 VANKAR KANKUBEN MOTIBHAI 1109003WL021376 VANKAR KANKUBEN MOTIBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158773 KANKUBEN MOTIBHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-061-001/9601656
(Mesan) 		1109003000NRG23150320230690324 16/03/2023 BHAMBHI NANJIBHAI SHAMALBHAI 1109003WL021376 BHAMBHI NANJIBHAI SHAMALBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158743 NANJIBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
17 IDAR GJ-09-003-061-001/9601657
(Mesan) 		1109003000NRG23150320230690325 16/03/2023 BHAMBHI DALABHAI VRICHANDBHAI 1109003WL021376 BHAMBHI DALABHAI VRICHANDBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158784 Mr. DALPATBHAI VIRCHANDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 IDAR GJ-09-003-061-001/9601657
(Mesan) 		1109003000NRG23150320230690326 16/03/2023 BHAMBHI TARABEN DALABHAI 1109003WL021376 BHAMBHI TARABEN DALABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158747 TARABEN BHAMBHI RATNAKAR BANK(607393)
19 IDAR GJ-09-003-061-001/9601660
(Mesan) 		1109003000NRG23150320230690327 16/03/2023 VANKAR SANGITABEN ARVINDBHAI 1109003WL021376 VANKAR SANGITABEN ARVINDBHAI 00045 BARB0DBGANT 1195 1195 Processed 29/03/2023 0268158786 SANGITABEN ARVINDBHAI VANKAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-061-001/9601663
(Mesan) 		1109003000NRG23150320230690329 16/03/2023 VANKAR RATANBEN DALABHAI 1109003WL021376 VANKAR RATANBEN DALABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158779 Mrs. RATANBEN DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 IDAR GJ-09-003-061-001/9607118
(Mesan) 		1109003000NRG23150320230690331 16/03/2023 VANKAR DINESHBHAI JIVABHAI 1109003WL021376 VANKAR DINESHBHAI JIVABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158772 DINESHBHAI JIVABHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-061-001/9607118
(Mesan) 		1109003000NRG23150320230690330 16/03/2023 VANKAR KAPILABEN DINESHBHAI 1109003WL021376 VANKAR KAPILABEN DINESHBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158771 KAPILABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-061-001/9607123
(Mesan) 		1109003000NRG23150320230690332 16/03/2023 BHAMBHI HIRABEN DEVABHAI 1109003WL021376 BHAMBHI HIRABEN DEVABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158804 HIRABEN DEVCHANDBHAI BHAMBHI BANK OF BARODA(606985)
24 IDAR GJ-09-003-061-001/9607125
(Mesan) 		1109003000NRG23150320230690333 16/03/2023 VANKAR KAMLESHBHAI METHABHAI 1109003WL021376 VANKAR KAMLESHBHAI METHABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158805 KAMLESHKUMAR METHABHAI VANKAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-061-001/9607127
(Mesan) 		1109003000NRG23150320230690335 16/03/2023 PANDYA AMBABEN SHAMALBHAI 1109003WL021376 PANDYA AMBABEN SHAMALBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158783 AMBABEN SHAMALBHAI PANDYA BANK OF BARODA(606985)
26 IDAR GJ-09-003-061-001/9607129
(Mesan) 		1109003000NRG23150320230690336 16/03/2023 REKHABEN NARESHKUMAR PANDYA 1109003WL021376 REKHABEN NARESHKUMAR PANDYA 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158745 Mrs. REKHABEN NARESHKUMAR PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 IDAR GJ-09-003-061-001/9607131
(Mesan) 		1109003000NRG23150320230690337 16/03/2023 PANDYA GANGABEN PASHABHAI 1109003WL021376 PANDYA GANGABEN PASHABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158741 Mrs. GANGABEN PASHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 IDAR GJ-09-003-061-001/9607145
(Mesan) 		1109003000NRG23150320230690340 16/03/2023 VANKAR LAXMIBEN RAMESHBHAI 1109003WL021376 VANKAR LAXMIBEN RAMESHBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158707 LAXMIBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-061-001/9607148
(Mesan) 		1109003000NRG23150320230690341 16/03/2023 VANKAR LALITABEN NARENDRABHAI 1109003WL021376 VANKAR LALITABEN NARENDRABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158777 LALITABEN NARENDRABHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-061-001/9607209
(Mesan) 		1109003000NRG23150320230690344 16/03/2023 VANKAR JAYSHRIBEN NARAYANBHAI 1109003WL021376 VANKAR JAYSHRIBEN NARAYANBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158815 NARAYANBHAI GOVABHAI VANKAR BANK OF BARODA(606985)
31 IDAR GJ-09-003-061-001/9607286
(Mesan) 		1109003000NRG23150320230690345 16/03/2023 VANKAR LAKHABHAI BECHARBHAI 1109003WL021376 VANKAR LAKHABHAI BECHARBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158746 Mr. LAKHABHAI BECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 IDAR GJ-09-003-061-001/9607293
(Mesan) 		1109003000NRG23150320230690347 16/03/2023 VANKAR MULJIBHAI VITHHALBHAI 1109003WL021376 VANKAR MULJIBHAI VITHHALBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158706 MULJIBHAI VITHALBHAI VANKAR BANK OF BARODA(606985)
33 IDAR GJ-09-003-061-001/9607302
(Mesan) 		1109003000NRG23150320230690348 16/03/2023 PANDYA AMARATBHAI MAGANBHAI 1109003WL021376 PANDYA AMARATBHAI MAGANBHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158769 AMRUTBHAI MAGANBHAI PANDYA BANK OF BARODA(606985)
34 IDAR GJ-09-003-061-001/9607333
(Mesan) 		1109003000NRG23150320230690350 16/03/2023 DARJI MAHENDRABHAI SHANKARBHAI 1109003WL021376 DARJI MAHENDRABHAI SHANKARBHAI 00045 BARB0DBGANT 1195 1195 Processed 29/03/2023 0268158807 MAHENDRAKUMAR SHANKARBHAI DARJI BANK OF BARODA(606985)
35 IDAR GJ-09-003-061-001/9607334
(Mesan) 		1109003000NRG23150320230690351 16/03/2023 VANKAR CHETANKUMAR LAKHABHAI 1109003WL021376 VANKAR CHETANKUMAR LAKHABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158794 CHETANKUMAR LAKHABHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-061-001/9607353
(Mesan) 		1109003000NRG23150320230690352 16/03/2023 THAKARDA KALPESHBHAI LALABHAI 1109003WL021376 THAKARDA KALPESHBHAI LALABHAI 00045 BARB0DBGANT 1075 1075 Processed 29/03/2023 0268158808 KALPESHKUMAR LALABHAI THAKARDA BANK OF BARODA(606985)
37 IDAR GJ-09-003-061-001/9607353
(Mesan) 		1109003000NRG23150320230690353 16/03/2023 THAKARDA SHILPABEN KALPESHBHAI 1109003WL021376 THAKARDA SHILPABEN KALPESHBHAI 00045 BARB0DBGANT 1195 1195 Processed 29/03/2023 0268158809 SHILPABEN KALPESHKUMAR THAKARDA BANK OF BARODA(606985)
38 IDAR GJ-09-003-061-001/9607358
(Mesan) 		1109003000NRG23150320230690354 16/03/2023 THAKARDA DAKSHABEN RAJUBHAI 1109003WL021376 THAKARDA DAKSHABEN RAJUBHAI 00045 BARB0DBGANT 215 215 Processed 29/03/2023 0268158816 DAKSHABEN TARAR RATNAKAR BANK(607393)
SubTotal 35190 35190
39 IDAR GJ-09-003-054-001/602697
(Lei) 		1109003000NRG23160320230691992 16/03/2023 THAKARDA JAYNTIBHAI MOTIBHAI 1109003WL021455 THAKARDA JAYNTIBHAI MOTIBHAI 00045 BARB0DBIDAR 206 206 Processed 29/03/2023 0268158755 JAYANTIJI MOTIJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG23160320230691993 16/03/2023 BHAMBHI RAMILABEN VIRCHANDBHAI 1109003WL021455 BHAMBHI RAMILABEN VIRCHANDBHAI 00045 BARB0DBIDAR 1195 1195 Processed 29/03/2023 0268158776 BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC BARODA GUJARAT GRAMIN BANK(606995)
41 IDAR GJ-09-003-054-001/603008
(Lei) 		1109003000NRG23160320230691994 16/03/2023 BHAMBHI LALIBEN BHARATBHAI 1109003WL021455 BHAMBHI LALIBEN BHARATBHAI 00045 BARB0DBIDAR 412 412 Processed 29/03/2023 0268158781 LALITABEN BHARATBHAI CHAUHAN BANK OF INDIA(508505)
42 IDAR GJ-09-003-054-001/9604376
(Lei) 		1109003000NRG23160320230691996 16/03/2023 BHAMBHI LAXMIBEN RAMESHBHAI 1109003WL021455 BHAMBHI LAXMIBEN RAMESHBHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158796 LAXMIBEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 IDAR GJ-09-003-054-001/9604380
(Lei) 		1109003000NRG23160320230691997 16/03/2023 BHAMBHI KHEMIBEN KHEMABHAI 1109003WL021455 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158775 KHEMIBAHEN KHEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 IDAR GJ-09-003-054-001/9604394
(Lei) 		1109003000NRG23160320230691998 16/03/2023 THAKARDA SHAMUBEN PUNJAJI 1109003WL021455 THAKARDA SHAMUBEN PUNJAJI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158797 SHAMUBEN PUNJAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 IDAR GJ-09-003-054-001/9604398
(Lei) 		1109003000NRG23160320230691999 16/03/2023 THAKARDA KUVARJI JESANGJI 1109003WL021455 THAKARDA KUVARJI JESANGJI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158751 KUNVARJI JESANGJI THAKARDA HDFC BANK LTD(607152)
46 IDAR GJ-09-003-054-001/9604420
(Lei) 		1109003000NRG23160320230692000 16/03/2023 BHAMBHI HANSABEN DINESHBHAI 1109003WL021455 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158750 HANSABEN DINESHBHAI CHAUHAN BANK OF INDIA(508505)
47 IDAR GJ-09-003-054-001/9607642
(Lei) 		1109003000NRG23160320230692003 16/03/2023 BHAMBHI VEENABEN NARAYANBHAI 1109003WL021455 BHAMBHI VEENABEN NARAYANBHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158768 VEENABEN NARAYANBHAI CHAUHAN BANK OF BARODA(606985)
48 IDAR GJ-09-003-054-001/96076812
(Lei) 		1109003000NRG23160320230692005 16/03/2023 BHAMBHI KANUBHAI VAJABHAI 1109003WL021455 BHAMBHI KANUBHAI VAJABHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0268158738 BHABHI KANUBHAI VAJABHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-054-001/96076816
(Lei) 		1109003000NRG23160320230692007 16/03/2023 CHUHAN MADHUBEN HIRABHAI 1109003WL021455 CHUHAN MADHUBEN HIRABHAI 00045 BARB0DBIDAR 824 824 Processed 29/03/2023 0268158752 MADHUBEN HIRABHAI CHAUHAN BANK OF INDIA(508505)
50 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG23160320230692112 16/03/2023 CHENVA KANKUBEN DAHYABHAI 1109003WL021458 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158765 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-060-002/9601722
(Mathasur) 		1109003000NRG23160320230692115 16/03/2023 JADAV SURESHBHAI MOTIBHAI 1109003WL021458 JADAV SURESHBHAI MOTIBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158800 Mr. SURESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG23160320230692116 16/03/2023 JADAV DAHIBEN MAGANBHAI 1109003WL021458 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158761 DAHIBEN MAGANBHAI JADAV BANK OF BARODA(606985)
53 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG23160320230692118 16/03/2023 CHENVA RAMESHBHAI PUNJABHAI 1109003WL021458 CHENVA RAMESHBHAI PUNJABHAI 00045 BARB0DBIDAR 1195 1195 Processed 29/03/2023 0268158766 RAMESHBHAI PUNJABHAI CHENVA BANK OF BARODA(606985)
54 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23160320230692119 16/03/2023 VINABEN VIKRAMBHAI CHENVA 1109003WL021458 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158760 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-060-002/9601745
(Mathasur) 		1109003000NRG23160320230692120 16/03/2023 CHENVA KAILASBEN SURESHBHAI 1109003WL021458 CHENVA KAILASBEN SURESHBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158764 KAILASHBEN SURESHBHAI CHENVA BANK OF BARODA(606985)
56 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG23160320230692121 16/03/2023 DAXABEN BHARATBHAI CHENVA 1109003WL021458 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158759 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG23160320230692122 16/03/2023 RAVAT RAMILABEN KALPESHBHAI 1109003WL021458 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158763 RAVAT RAMILABEN KALPESBHAI BANK OF BARODA(606985)
58 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG23160320230692123 16/03/2023 CHENVA JASHIBEN KAMALESHBHAI 1109003WL021458 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158798 CHENVA JASIBEN KAMLESBHAI BANK OF BARODA(606985)
59 IDAR GJ-09-003-060-002/9607863
(Mathasur) 		1109003000NRG23160320230692127 16/03/2023 CHENVA MANEKBEN DHULABHAI 1109003WL021458 CHENVA MANEKBEN DHULABHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158799 Mrs. MANEKBEN DHUDABHAI CHENVA CENTRAL BANK OF INDIA(607115)
60 IDAR GJ-09-003-060-002/9607897
(Mathasur) 		1109003000NRG23160320230692133 16/03/2023 RAMILABEN SHANTILAL VANKAR 1109003WL021458 RAMILABEN SHANTILAL VANKAR 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158817 RAMILABEN SHANTILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
61 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG23160320230692134 16/03/2023 MANJULABEN MAHESHBHAI CHENVA 1109003WL021458 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158789 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
62 IDAR GJ-09-003-060-002/9607936
(Mathasur) 		1109003000NRG23160320230692135 16/03/2023 CHENVA GIJNABEN GOVINDBHAI 1109003WL021458 CHENVA GIJNABEN GOVINDBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158758 JIGNABEN GOVINBHAI CHENVA BANK OF BARODA(606985)
63 IDAR GJ-09-003-060-002/9607940
(Mathasur) 		1109003000NRG23160320230692136 16/03/2023 VANKAR PURSHOTAMBHAI MANABHAI 1109003WL021458 VANKAR PURSHOTAMBHAI MANABHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158767 Mr. MANABHAI LALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
64 IDAR GJ-09-003-060-002/9607953
(Mathasur) 		1109003000NRG23160320230692137 16/03/2023 JADAV VINODBHAI MOHANBHAI 1109003WL021458 JADAV VINODBHAI MOHANBHAI 00045 BARB0DBIDAR 1195 1195 Processed 29/03/2023 0268158757 VINODKUMAR MOHANBHAI JADAV BANK OF BARODA(606985)
65 IDAR GJ-09-003-060-002/9607961
(Mathasur) 		1109003000NRG23160320230692138 16/03/2023 CHENVA BHAVNABEN JASVANTBHAI 1109003WL021458 CHENVA BHAVNABEN JASVANTBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158803 BHAVANABEN JASHVANTBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
66 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG23160320230692139 16/03/2023 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL021458 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158749 SHANTABEN NAYNESHBHAI RAWAT BANK OF BARODA(606985)
67 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG23160320230692143 16/03/2023 BHAMBHI LAXMIBEN KANUBHAI 1109003WL021458 BHAMBHI LAXMIBEN KANUBHAI 00045 BARB0DBIDAR 1060 1060 Processed 29/03/2023 0268158762 BHABHI LAXMIBEN KANUBHAI BANK OF BARODA(606985)
68 IDAR GJ-09-003-080-001/9601528
(Sabalvad) 		1109003000NRG23160320230692029 16/03/2023 VANKAR RAJENDRABHAI PASHABHAI 1109003WL021456 VANKAR RAJENDRABHAI PASHABHAI 00045 BARB0DBIDAR 585 585 Processed 29/03/2023 0268158756 RAJENDRAKUMAR PASHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 29782 29782
69 IDAR GJ-09-003-036-001/96075131
(Jadar) 		1109003000NRG23160320230691976 16/03/2023 VANKAR JETHIBEN DALABHAI 1109003WL021454 VANKAR JETHIBEN DALABHAI 00045 BARB0DBJADA 850 850 Processed 29/03/2023 0268158913 JETHIBEN DALABHAI VANKAR BANK OF BARODA(606985)
70 IDAR GJ-09-003-036-001/96075250
(Jadar) 		1109003000NRG23160320230691977 16/03/2023 VANKAR CHANDRIKABEN BHARATBHAI 1109003WL021454 VANKAR CHANDRIKABEN BHARATBHAI 00045 BARB0DBJADA 510 510 Processed 29/03/2023 0268158924 BHARATBHAI DEVABHAI VANKAR BANK OF BARODA(606985)
71 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG23160320230691978 16/03/2023 VANKAR JASHIBEN REVABHAI 1109003WL021454 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 850 850 Processed 29/03/2023 0268158921 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
72 IDAR GJ-09-003-036-001/96075259
(Jadar) 		1109003000NRG23160320230691979 16/03/2023 TARABEN RAMANBHAI VANKAR 1109003WL021454 TARABEN RAMANBHAI VANKAR 00045 BARB0DBJADA 850 850 Processed 29/03/2023 0268158919 TARABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
73 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG23160320230691980 16/03/2023 SHRMISTABEN PRAHLADBHAI VANKAR 1109003WL021454 SHRMISTABEN PRAHLADBHAI VANKAR 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268158922 SHARMISHTHABEN PRAHALADBHAI VANKAR BANK OF BARODA(606985)
74 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG23160320230691981 16/03/2023 GITABEN KHEMABHAI VANKAR 1109003WL021454 GITABEN KHEMABHAI VANKAR 00045 BARB0DBJADA 170 170 Processed 29/03/2023 0268158929 GITABEN KHEMABHAI VANKAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG23160320230691982 16/03/2023 VANKAR KANTIBHAI BECHARBHAI 1109003WL021454 VANKAR KANTIBHAI BECHARBHAI 00045 BARB0DBJADA 850 850 Rejected 29/03/2023 0268158942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 IDAR GJ-09-003-036-001/96075312
(Jadar) 		1109003000NRG23160320230691984 16/03/2023 VANKAR SAVITABEN BABUBHAI 1109003WL021454 VANKAR SAVITABEN BABUBHAI 00045 BARB0DBJADA 340 340 Processed 29/03/2023 0268158943 SAVITABEN BABUBHAI VANKAR BANK OF BARODA(606985)
77 IDAR GJ-09-003-036-001/96075327
(Jadar) 		1109003000NRG23160320230691985 16/03/2023 VANKAR MINAXIBEN ISHVARBHAI 1109003WL021454 VANKAR MINAXIBEN ISHVARBHAI 00045 BARB0DBJADA 850 850 Processed 29/03/2023 0268158925 MINAXIBEN ISHAVARBHAI VANKAR BANK OF BARODA(606985)
78 IDAR GJ-09-003-036-001/96075330
(Jadar) 		1109003000NRG23160320230691986 16/03/2023 VANKAR NIKUNJKUMAR HEMENDRABHAI 1109003WL021454 VANKAR NIKUNJKUMAR HEMENDRABHAI 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268158920 NIKUNJKUMAR HEMENDRABHAI PATIL BANK OF BARODA(606985)
79 IDAR GJ-09-003-036-001/96075332
(Jadar) 		1109003000NRG23160320230691987 16/03/2023 VANKAR DASHRATHBHAI KARSHANBHAI 1109003WL021454 VANKAR DASHRATHBHAI KARSHANBHAI 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268158918 DASHARATHBHAI KARSANBHAI VANKAR BANK OF BARODA(606985)
80 IDAR GJ-09-003-036-001/96075354
(Jadar) 		1109003000NRG23160320230691988 16/03/2023 VANKAR RAMANBHAI LALABHAI 1109003WL021454 VANKAR RAMANBHAI LALABHAI 00045 BARB0DBJADA 850 850 Processed 29/03/2023 0268158941 RAMANBHAI LALABHAI VANKAR BANK OF BARODA(606985)
81 IDAR GJ-09-003-036-001/96075423
(Jadar) 		1109003000NRG23160320230691990 16/03/2023 SUTARIYA HEENABEN 1109003WL021454 SUTARIYA HEENABEN 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268158928 SUTARIYA HEENABEN BANK OF BARODA(606985)
82 IDAR GJ-09-003-053-001/9599672
(Lalpur (Davad)) 		1109003000NRG23160320230691739 16/03/2023 PARMAR LILABEN BABUBHAI 1109003WL021447 PARMAR LILABEN BABUBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158850 LILABEN BABUBHAI PARMAR BANK OF BARODA(606985)
83 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23160320230691740 16/03/2023 PARMAR SAVITABEN VINODBHAI 1109003WL021447 PARMAR SAVITABEN VINODBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158862 SAVITABEN VINODBHAI PARMAR BANK OF BARODA(606985)
84 IDAR GJ-09-003-053-001/9599682
(Lalpur (Davad)) 		1109003000NRG23160320230691741 16/03/2023 VINODBHAI BHIKHABHAI PARMAR 1109003WL021447 VINODBHAI BHIKHABHAI PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158960 VINODBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
85 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23160320230691742 16/03/2023 PARMAR NATAVARBHAI MAGANBHAI 1109003WL021447 PARMAR NATAVARBHAI MAGANBHAI 00045 BARB0DBJADA 717 717 Processed 29/03/2023 0268158879 NATUBHAI MAGANBHAI PARMAR HDFC BANK LTD(607152)
86 IDAR GJ-09-003-053-001/9599685
(Lalpur (Davad)) 		1109003000NRG23160320230691743 16/03/2023 PARMAR PINALBEN NATVARBHAI 1109003WL021447 PARMAR PINALBEN NATVARBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158914 PINALBEN NATVARBHAI PARMAR BANK OF BARODA(606985)
87 IDAR GJ-09-003-053-001/9607085
(Lalpur (Davad)) 		1109003000NRG23160320230691744 16/03/2023 PARMAR RAMILABEN KAMLESHBHAI 1109003WL021447 PARMAR RAMILABEN KAMLESHBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158863 RAMILABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
88 IDAR GJ-09-003-053-001/9607210
(Lalpur (Davad)) 		1109003000NRG23160320230691747 16/03/2023 PARMAR DIPSINH RAJAJI 1109003WL021447 PARMAR DIPSINH RAJAJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158958 PARAMAR DIPASINH AIRTEL PAYMENTS BANK LIMITED(990288)
89 IDAR GJ-09-003-053-001/9607215
(Lalpur (Davad)) 		1109003000NRG23160320230691748 16/03/2023 LAXMIBEN DHANAJI PARMAR 1109003WL021447 LAXMIBEN DHANAJI PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158957 PARMAR LAXMIBA UNION BANK OF INDIA(508500)
90 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23160320230691749 16/03/2023 PARMAR MOTIBHAI BEHCHARBHAI 1109003WL021447 PARMAR MOTIBHAI BEHCHARBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158906 MR MOTIBHAI BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
91 IDAR GJ-09-003-053-001/9607239
(Lalpur (Davad)) 		1109003000NRG23160320230691752 16/03/2023 JOSANABEN JAYTIBHAI BHANGI 1109003WL021447 JOSANABEN JAYTIBHAI BHANGI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158894 JOSNABEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
92 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23160320230691753 16/03/2023 ARJUNSINH BABARSINH PARMAR 1109003WL021447 ARJUNSINH BABARSINH PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158961 ARJUNSINH BABARSINH PARMAR BANK OF BARODA(606985)
93 IDAR GJ-09-003-053-001/9607252
(Lalpur (Davad)) 		1109003000NRG23160320230691757 16/03/2023 PARMAR TARABEN DALJITSINH 1109003WL021447 PARMAR TARABEN DALJITSINH 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158963 TARABEN DALJITSINH PARMAR UNION BANK OF INDIA(508500)
94 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23160320230691764 16/03/2023 KAMLESHBHAI PRADHANJI PARMAR 1109003WL021447 KAMLESHBHAI PRADHANJI PARMAR 00045 BARB0DBJADA 717 717 Processed 29/03/2023 0268158899 KAMLESHBHAI PRADHANJI PARMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23160320230691767 16/03/2023 PARMAR AMARSINH SOMAJI 1109003WL021447 PARMAR AMARSINH SOMAJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158956 AMARSINH SOMAJI PARMAR BANK OF BARODA(606985)
96 IDAR GJ-09-003-053-002/9607178
(Lalpur (Davad)) 		1109003000NRG23160320230691768 16/03/2023 PARMAR KRISNABEN AMARSINH 1109003WL021447 PARMAR KRISNABEN AMARSINH 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158890 KRISHNABEN AMARSINH PARMAR BANK OF BARODA(606985)
97 IDAR GJ-09-003-053-002/9607189
(Lalpur (Davad)) 		1109003000NRG23160320230691771 16/03/2023 ANABEN VIJAYSINH PARMAR 1109003WL021447 ANABEN VIJAYSINH PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158889 ANABEN VIJAYSINH PARMAR BANK OF BARODA(606985)
98 IDAR GJ-09-003-053-002/9607196
(Lalpur (Davad)) 		1109003000NRG23160320230691773 16/03/2023 PARMAR SAJJANBEN DAHYABHAI 1109003WL021447 PARMAR SAJJANBEN DAHYABHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158881 SAJJANBEN DAHYABHAI THAKARADA UNION BANK OF INDIA(508500)
99 IDAR GJ-09-003-053-002/9607198
(Lalpur (Davad)) 		1109003000NRG23160320230691775 16/03/2023 VANRAJSINH BHUPATSINH PARMAR 1109003WL021447 VANRAJSINH BHUPATSINH PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158959 VANRAJSINH BHUPATSINH PARMAR BANK OF BARODA(606985)
100 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23160320230691777 16/03/2023 DIPSINH LAXMANSINH PARMAR 1109003WL021447 DIPSINH LAXMANSINH PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158882 DIPSINH LAXMANBHAI PARAMAR HDFC BANK LTD(607152)
101 IDAR GJ-09-003-053-002/9607199
(Lalpur (Davad)) 		1109003000NRG23160320230691778 16/03/2023 PARMAR SAJJANBEN DIPSINH 1109003WL021447 PARMAR SAJJANBEN DIPSINH 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158883 SAJJANBEN DIPSINH THAKARDA UNION BANK OF INDIA(508500)
102 IDAR GJ-09-003-053-002/9607202
(Lalpur (Davad)) 		1109003000NRG23160320230691779 16/03/2023 THAKARDA HIRABEN KALAJI 1109003WL021447 THAKARDA HIRABEN KALAJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158644 HIRABEN KALAJI THAKARDA UNION BANK OF INDIA(508500)
103 IDAR GJ-09-003-053-002/9607204
(Lalpur (Davad)) 		1109003000NRG23160320230691780 16/03/2023 PARMAR KIRANBEN SURESHJI 1109003WL021447 PARMAR KIRANBEN SURESHJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158880 KIRANBEN SURESHJI PARMAR BANK OF BARODA(606985)
104 IDAR GJ-09-003-053-002/9607205
(Lalpur (Davad)) 		1109003000NRG23160320230691781 16/03/2023 THAKARDA LILABEN PRADHANJI 1109003WL021447 THAKARDA LILABEN PRADHANJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158888 LILABEN PRADHANJI THAKARADA BANK OF BARODA(606985)
105 IDAR GJ-09-003-053-002/9607227
(Lalpur (Davad)) 		1109003000NRG23160320230691782 16/03/2023 PARMAR JAGRUTIBEN DINESHKUMAR 1109003WL021447 PARMAR JAGRUTIBEN DINESHKUMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158891 JAGRUTIBEN DINESHKUMAR PARMAR BANK OF BARODA(606985)
106 IDAR GJ-09-003-053-002/9607234
(Lalpur (Davad)) 		1109003000NRG23160320230691783 16/03/2023 PARMAR SANTOSHBHAI SOMAJI 1109003WL021447 PARMAR SANTOSHBHAI SOMAJI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158885 SANTOSHJI SOMAJI PARMAR BANK OF BARODA(606985)
107 IDAR GJ-09-003-053-002/9607267
(Lalpur (Davad)) 		1109003000NRG23160320230691784 16/03/2023 PARMAR CHANDABEN SANTOSHBHAI 1109003WL021447 PARMAR CHANDABEN SANTOSHBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158893 CHANDABEN SANTOSHBHAI PARMAR UNION BANK OF INDIA(508500)
108 IDAR GJ-09-003-053-002/9607963
(Lalpur (Davad)) 		1109003000NRG23160320230691791 16/03/2023 RAVAT ARUNABEN RAKESHBHAI 1109003WL021447 RAVAT ARUNABEN RAKESHBHAI 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158643 ARUNABEN RAKESHBHAI RAVAT UNION BANK OF INDIA(508500)
109 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23160320230691795 16/03/2023 KANCHANBEN KARANSINH PARMAR 1109003WL021447 KANCHANBEN KARANSINH PARMAR 00045 BARB0DBJADA 390 390 Processed 29/03/2023 0268158962 KANCHANBEN KARANSINH PARMAR BANK OF BARODA(606985)
110 IDAR GJ-09-003-063-001/9605806
(Moti Vadol) 		1109003000NRG23160320230692091 16/03/2023 MEHULKUMAR MAHENDRBHAI PARMAR 1109003WL021457 MEHULKUMAR MAHENDRBHAI PARMAR 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158651 MEHULKUMAR MAHENDRBHAI PARMAR BANK OF BARODA(606985)
111 IDAR GJ-09-003-063-001/9605807
(Moti Vadol) 		1109003000NRG23160320230692093 16/03/2023 GOHEL BINDALBEN NARAYANBHAI 1109003WL021457 GOHEL BINDALBEN NARAYANBHAI 00045 BARB0DBJADA 750 750 Rejected 29/03/2023 0268158649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 IDAR GJ-09-003-063-001/9605807
(Moti Vadol) 		1109003000NRG23160320230692092 16/03/2023 NARAYANBHAI MOTIBHAI PARMAR 1109003WL021457 NARAYANBHAI MOTIBHAI PARMAR 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158826 NARAYANBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
113 IDAR GJ-09-003-063-001/9605931
(Moti Vadol) 		1109003000NRG23160320230692094 16/03/2023 Parmar Bharathbai Mahendrabhai 1109003WL021457 Parmar Bharathbai Mahendrabhai 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158860 BHARATKUMAR MAHENDRABHAI PARMAR BANK OF BARODA(606985)
114 IDAR GJ-09-003-063-001/9605949
(Moti Vadol) 		1109003000NRG23160320230692095 16/03/2023 NEHALBEN RAMESHBHAI CHENVA 1109003WL021457 NEHALBEN RAMESHBHAI CHENVA 00045 BARB0DBJADA 300 300 Processed 29/03/2023 0268158650 NEHALBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
115 IDAR GJ-09-003-063-001/9605959
(Moti Vadol) 		1109003000NRG23160320230692096 16/03/2023 DHULABHAI MADHABHAI CHENVA 1109003WL021457 DHULABHAI MADHABHAI CHENVA 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158932 DHULABHAI MADHABHAI CHENVA BANK OF BARODA(606985)
116 IDAR GJ-09-003-063-001/9605960
(Moti Vadol) 		1109003000NRG23160320230692098 16/03/2023 Chenva Kapilaben Kuberbhai 1109003WL021457 Chenva Kapilaben Kuberbhai 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158867 KAPILABEN KUBERBHAI CHENVA BANK OF BARODA(606985)
117 IDAR GJ-09-003-063-001/9605960
(Moti Vadol) 		1109003000NRG23160320230692097 16/03/2023 Chenva Kuberbhai Madhabhai 1109003WL021457 Chenva Kuberbhai Madhabhai 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158859 KUBERBHAI MADHABHAI CHENVA BANK OF BARODA(606985)
118 IDAR GJ-09-003-063-001/9605982
(Moti Vadol) 		1109003000NRG23160320230692099 16/03/2023 CHENVA SAVITABEN MAGANBHAI 1109003WL021457 CHENVA SAVITABEN MAGANBHAI 00045 BARB0DBJADA 450 450 Processed 29/03/2023 0268158827 SAVITABEN MAGANBHAI CHENVA BANK OF BARODA(606985)
119 IDAR GJ-09-003-063-001/9605984
(Moti Vadol) 		1109003000NRG23160320230692100 16/03/2023 MOTIBHAI SAVABHAI BHAMBHI 1109003WL021457 MOTIBHAI SAVABHAI BHAMBHI 00045 BARB0DBJADA 1195 1195 Processed 29/03/2023 0268158861 MOTIBHAI SAVABHAI BHAMBHI.(PARMAR) BANK OF BARODA(606985)
120 IDAR GJ-09-003-063-001/9605987
(Moti Vadol) 		1109003000NRG23160320230692101 16/03/2023 CHENVA SANGITABEN ROHITBHAI 1109003WL021457 CHENVA SANGITABEN ROHITBHAI 00045 BARB0DBJADA 150 150 Processed 29/03/2023 0268158656 SANGITABEN ROHITKUMAR CHENVA BANK OF BARODA(606985)
121 IDAR GJ-09-003-063-001/9605992
(Moti Vadol) 		1109003000NRG23160320230692102 16/03/2023 KANUBHAI DHULABHAI BHANGI 1109003WL021457 KANUBHAI DHULABHAI BHANGI 00045 BARB0DBJADA 600 600 Processed 29/03/2023 0268158652 KANUBHAI DHULABHAI BHANGI BANK OF BARODA(606985)
122 IDAR GJ-09-003-063-001/9605994
(Moti Vadol) 		1109003000NRG23160320230692104 16/03/2023 CHENVA SONALBEN MANOJBHAI 1109003WL021457 CHENVA SONALBEN MANOJBHAI 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158655 CHENVA SONALBEN MANOJBHAI BANK OF BARODA(606985)
123 IDAR GJ-09-003-063-001/9605994
(Moti Vadol) 		1109003000NRG23160320230692103 16/03/2023 MANOJBHAI SOMABHAI CHENVA 1109003WL021457 MANOJBHAI SOMABHAI CHENVA 00045 BARB0DBJADA 450 450 Processed 29/03/2023 0268158858 MANOJBHAI SOMABHAI CHENAVA BANK OF BARODA(606985)
124 IDAR GJ-09-003-063-001/9605997
(Moti Vadol) 		1109003000NRG23160320230692105 16/03/2023 CHENVA MANJULABEN VIRABHAI 1109003WL021457 CHENVA MANJULABEN VIRABHAI 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158898 MANJULABEN VIRAVHAI CHENVA BANK OF BARODA(606985)
125 IDAR GJ-09-003-063-001/9606002
(Moti Vadol) 		1109003000NRG23160320230692106 16/03/2023 KAILASHBEN GOVINDBHAI CHENVA 1109003WL021457 KAILASHBEN GOVINDBHAI CHENVA 00045 BARB0DBJADA 150 150 Processed 29/03/2023 0268158904 KAILASHBEN GOVINDBHAI CHENVA BANK OF BARODA(606985)
126 IDAR GJ-09-003-063-001/9606010
(Moti Vadol) 		1109003000NRG23160320230692108 16/03/2023 Makavan Ramjaben Pruthvisinh 1109003WL021457 Makavan Ramjaben Pruthvisinh 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158653 RAMJABEN PRUTHVISINH MAKWANA BANK OF BARODA(606985)
127 IDAR GJ-09-003-063-001/9606012
(Moti Vadol) 		1109003000NRG23160320230692109 16/03/2023 MONABA HASMUKHBHAI MAKVANA 1109003WL021457 MONABA HASMUKHBHAI MAKVANA 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158654 MANABEN HASMUKHSINH MAKWANA BANK OF BARODA(606985)
128 IDAR GJ-09-003-063-001/9606016
(Moti Vadol) 		1109003000NRG23160320230692110 16/03/2023 CHENVA KAMALABEN BHIKHABHAI 1109003WL021457 CHENVA KAMALABEN BHIKHABHAI 00045 BARB0DBJADA 750 750 Processed 29/03/2023 0268158897 KAMLABEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
129 IDAR GJ-09-003-063-001/9606023
(Moti Vadol) 		1109003000NRG23160320230692111 16/03/2023 HINABEN JANAKKUMAR CHENVA 1109003WL021457 HINABEN JANAKKUMAR CHENVA 00045 BARB0DBJADA 600 600 Processed 29/03/2023 0268158782 HINABEN JANAKKUMAR CHENVA BANK OF BARODA(606985)
130 IDAR GJ-09-003-078-001/9600830
(Ruderdi) 		1109003000NRG23150320230689404 16/03/2023 VANKAR ARAVINDBHAI KALABHAI 1109003WL021355 VANKAR ARAVINDBHAI KALABHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0268158824 ARVINDBHAI KALABHAI VANKAR BANK OF BARODA(606985)
131 IDAR GJ-09-003-078-001/9607408
(Ruderdi) 		1109003000NRG23150320230689407 16/03/2023 VANKAR VALABHAI KANABHAI 1109003WL021355 VANKAR VALABHAI KANABHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0268158917 VALABHAI KANABHAI VANKAR BANK OF BARODA(606985)
132 IDAR GJ-09-003-078-001/9607410
(Ruderdi) 		1109003000NRG23150320230689408 16/03/2023 MULABHAI MOTIBHAI VANKAE 1109003WL021355 MULABHAI MOTIBHAI VANKAE 00045 BARB0DBJADA 212 212 Processed 29/03/2023 0268158910 MULABHAI MOTIBHAI VANKAR BANK OF BARODA(606985)
133 IDAR GJ-09-003-078-001/9607430
(Ruderdi) 		1109003000NRG23150320230689410 16/03/2023 VANKAR VAISHALIBEN MUKESHBHAI 1109003WL021355 VANKAR VAISHALIBEN MUKESHBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0268158909 VAISHALIBEN MUKESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 36853 36853
134 IDAR GJ-09-003-049-001/9607960
(Kukadiya) 		1109003000NRG23140320230646136 16/03/2023 KALPESHBHAI GALABHAI RAVAL 1109003WL020645 KALPESHBHAI GALABHAI RAVAL 00045 BARB0DBKUKA 1673 1673 Processed 29/03/2023 0268158689 KALPESHBHAI GALBABHAI RAVAL BANK OF BARODA(606985)
135 IDAR GJ-09-003-049-001/9608054
(Kukadiya) 		1109003000NRG23140320230646137 16/03/2023 KANUBHAI MANABHAI THAKARDA 1109003WL020645 KANUBHAI MANABHAI THAKARDA 00045 BARB0DBKUKA 1673 1673 Processed 29/03/2023 0268158722 KANUBHAI MANILAL THAKARDA BANK OF BARODA(606985)
136 IDAR GJ-09-003-083-001/621821
(Sherpur) 		1109003000NRG23160320230692443 16/03/2023 VANKAR SANGITABEN MUKESHBHAI 1109003WL021466 VANKAR SANGITABEN MUKESHBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158691 Ms. SANGITABEN MUKESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 IDAR GJ-09-003-083-001/9605399
(Sherpur) 		1109003000NRG23160320230692446 16/03/2023 ANITABEN SEDHABHAI CHENVA 1109003WL021466 ANITABEN SEDHABHAI CHENVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158686 Miss. ANITABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 IDAR GJ-09-003-083-001/9605452
(Sherpur) 		1109003000NRG23160320230692447 16/03/2023 PUSHPABEN MAHENDRABHA PARMAR 1109003WL021466 PUSHPABEN MAHENDRABHA PARMAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158734 DHULIBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
139 IDAR GJ-09-003-083-001/9605472
(Sherpur) 		1109003000NRG23160320230692449 16/03/2023 VANKAR REVABHAI LALABHAI 1109003WL021466 VANKAR REVABHAI LALABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158681 REVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
140 IDAR GJ-09-003-083-001/9605474
(Sherpur) 		1109003000NRG23160320230692450 16/03/2023 VANKAR RAMILABEN MADHABHAI 1109003WL021466 VANKAR RAMILABEN MADHABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158696 Mrs. RAMILABEN MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-083-001/9605499
(Sherpur) 		1109003000NRG23160320230692454 16/03/2023 VANKAR DIVABEN PUNJABHAI 1109003WL021466 VANKAR DIVABEN PUNJABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158714 DIVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
142 IDAR GJ-09-003-083-001/9605500
(Sherpur) 		1109003000NRG23160320230692455 16/03/2023 VANKAR NATHIBEN GALABHAI 1109003WL021466 VANKAR NATHIBEN GALABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158688 NATHIBEN GALABHAI VANKAR BANK OF BARODA(606985)
143 IDAR GJ-09-003-083-001/9605527
(Sherpur) 		1109003000NRG23160320230692457 16/03/2023 VANKAR JASHIBEN GANAPATBHAI 1109003WL021466 VANKAR JASHIBEN GANAPATBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158695 JASHIBEN GANPATBHAI VANKAR BANK OF BARODA(606985)
144 IDAR GJ-09-003-083-001/9605530
(Sherpur) 		1109003000NRG23160320230692458 16/03/2023 VANKAR DAVABHAI LALABHAI 1109003WL021466 VANKAR DAVABHAI LALABHAI 00045 BARB0DBKUKA 420 420 Processed 29/03/2023 0268158687 DAVABHAI LALABHAI VANKAR BANK OF BARODA(606985)
145 IDAR GJ-09-003-083-001/9605535
(Sherpur) 		1109003000NRG23160320230692460 16/03/2023 VANKAR AMITABEN KETANBHAI 1109003WL021466 VANKAR AMITABEN KETANBHAI 00045 BARB0DBKUKA 560 560 Processed 29/03/2023 0268158678 AMITABEN KETANKUMAR VANKAR BANK OF BARODA(606985)
146 IDAR GJ-09-003-083-001/9605556
(Sherpur) 		1109003000NRG23160320230692464 16/03/2023 MAKVANA AMBABEN AMRUTBHAI 1109003WL021466 MAKVANA AMBABEN AMRUTBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158692 AMBABEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
147 IDAR GJ-09-003-083-001/9605565
(Sherpur) 		1109003000NRG23160320230692465 16/03/2023 VANKAR LAKHUBEN RATABHAI 1109003WL021466 VANKAR LAKHUBEN RATABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158682 LAKHUBEN RATABHAI VANKAR BANK OF BARODA(606985)
148 IDAR GJ-09-003-083-001/9605577
(Sherpur) 		1109003000NRG23160320230692468 16/03/2023 CHENVA JASUBHAI DHULABHAI 1109003WL021466 CHENVA JASUBHAI DHULABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158713 JASHUBHAI DHULABHAI CHENVA BANK OF BARODA(606985)
149 IDAR GJ-09-003-083-001/9605578
(Sherpur) 		1109003000NRG23160320230692469 16/03/2023 PARMAR CHANDRIKABEN TRIKAMBHAI 1109003WL021466 PARMAR CHANDRIKABEN TRIKAMBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158680 CHANDRIKABEN TRIKAMBHAI PARMAR BANK OF BARODA(606985)
150 IDAR GJ-09-003-083-001/9605581
(Sherpur) 		1109003000NRG23160320230692472 16/03/2023 CHENVA TARABEN SENDHABHAI 1109003WL021466 CHENVA TARABEN SENDHABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158698 TARABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
151 IDAR GJ-09-003-083-001/9605583
(Sherpur) 		1109003000NRG23160320230692473 16/03/2023 CHENVA DAHIBEN MANABHAI 1109003WL021466 CHENVA DAHIBEN MANABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158679 DAHIBEN MANABHAI CHENVA BANK OF BARODA(606985)
152 IDAR GJ-09-003-083-001/9605592
(Sherpur) 		1109003000NRG23160320230692475 16/03/2023 Kapilaben Laxmanbhai Chenva 1109003WL021466 Kapilaben Laxmanbhai Chenva 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158709 KAPILABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
153 IDAR GJ-09-003-083-001/9605598
(Sherpur) 		1109003000NRG23160320230692476 16/03/2023 CHENVA AMRUTBHAI KACHARABHAI 1109003WL021466 CHENVA AMRUTBHAI KACHARABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158788 AMRUTBHAI KACHARABHAI CHENVA BANK OF BARODA(606985)
154 IDAR GJ-09-003-083-001/9605604
(Sherpur) 		1109003000NRG23160320230692479 16/03/2023 CHENVA RATANBEN KADVABHAI 1109003WL021466 CHENVA RATANBEN KADVABHAI 00045 BARB0DBKUKA 280 280 Processed 29/03/2023 0268158705 RATANBEN KADVABHAI CHENVA BANK OF BARODA(606985)
155 IDAR GJ-09-003-083-001/9605605
(Sherpur) 		1109003000NRG23160320230692480 16/03/2023 CHENVA SANGITABEN KACHARABHAI 1109003WL021466 CHENVA SANGITABEN KACHARABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158685 Mrs. SANGITABEN KACHARABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 IDAR GJ-09-003-083-001/9605625
(Sherpur) 		1109003000NRG23160320230692483 16/03/2023 JAGRUTIBEN RAMESHBHAI CHENVA 1109003WL021466 JAGRUTIBEN RAMESHBHAI CHENVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158732 JAGRUTIBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
157 IDAR GJ-09-003-083-001/9605673
(Sherpur) 		1109003000NRG23160320230692492 16/03/2023 HANSABEN SURESHBHAI VAMKAR 1109003WL021466 HANSABEN SURESHBHAI VAMKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158693 HANSABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
158 IDAR GJ-09-003-083-001/9605674
(Sherpur) 		1109003000NRG23160320230692493 16/03/2023 JYOTSANABEN JAYANTIBHAI VANKAR 1109003WL021466 JYOTSANABEN JAYANTIBHAI VANKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158697 JYOTSNABEN JAYANTIBHAI VANKAR BANK OF BARODA(606985)
159 IDAR GJ-09-003-083-001/9605676
(Sherpur) 		1109003000NRG23160320230692494 16/03/2023 RAMILABEN MOHANBHAI VANKAR 1109003WL021466 RAMILABEN MOHANBHAI VANKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158694 RAMILABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
160 IDAR GJ-09-003-083-001/9605685
(Sherpur) 		1109003000NRG23160320230692498 16/03/2023 VISHNUBHAI ALKHABHAI CHENAVA 1109003WL021466 VISHNUBHAI ALKHABHAI CHENAVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0268158733 VISHNUBHAI AKLKHABHAI CHENAVA HDFC BANK LTD(607152)
SubTotal 20006 20006
161 IDAR GJ-09-006-026-001/8849664418
(Jumsar) 		1109006000NRG23140320230673863 16/03/2023 TARAR VARSHABEN RAKESHBHAI 1109006WL021079 TARAR VARSHABEN RAKESHBHAI 00045 BARB0DBNREW 740 740 Processed 29/03/2023 0268158812 MRS VARSHABEN RAKESHBHAI TARAR STATE BANK OF INDIA(508548)
162 IDAR GJ-09-006-026-001/8849664441
(Jumsar) 		1109006000NRG23140320230673867 16/03/2023 CHENVA SEDHABHAI SHANKARBHAI 1109006WL021079 CHENVA SEDHABHAI SHANKARBHAI 00045 BARB0DBNREW 370 370 Processed 29/03/2023 0268158795 Mr. SEDHABHAI SHANKARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1110 1110
163 IDAR GJ-09-003-054-001/603012
(Lei) 		1109003000NRG23160320230691995 16/03/2023 bhambhi maganbhai vajabhai 1109003WL021455 bhambhi maganbhai vajabhai 00045 BARB0DBUMED 412 412 Processed 29/03/2023 0268158676 MAGANBHAI VAJABHAI CHAUHAN BANK OF BARODA(606985)
164 IDAR GJ-09-003-054-001/9607596
(Lei) 		1109003000NRG23160320230692001 16/03/2023 CHAUHAN MAHESHKUMAR BHIKHABHAI. 1109003WL021455 CHAUHAN MAHESHKUMAR BHIKHABHAI. 00045 BARB0DBUMED 1030 1030 Processed 29/03/2023 0268158739 MAHESHKUMAR BHIKABHAI CHAUHAN BANK OF BARODA(606985)
165 IDAR GJ-09-003-054-001/9607596
(Lei) 		1109003000NRG23160320230692002 16/03/2023 CHAUHAN USHABEN MAHESHKUMAR. 1109003WL021455 CHAUHAN USHABEN MAHESHKUMAR. 00045 BARB0DBUMED 1030 1030 Processed 29/03/2023 0268158677 USHABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
166 IDAR GJ-09-003-054-001/96076813
(Lei) 		1109003000NRG23160320230692006 16/03/2023 JAVANJI CHHAGANJI THAKARDA 1109003WL021455 JAVANJI CHHAGANJI THAKARDA 00045 BARB0DBUMED 1195 1195 Processed 29/03/2023 0268158684 JAVANJI CHHAGANJI THAKARDA BANK OF BARODA(606985)
167 IDAR GJ-09-003-054-001/96076824
(Lei) 		1109003000NRG23160320230692008 16/03/2023 CHUHAN NISHABEN KALPESHKUMAR 1109003WL021455 CHUHAN NISHABEN KALPESHKUMAR 00045 BARB0DBUMED 1030 1030 Processed 29/03/2023 0268158683 NISHABEN KALPESHKUMAR CHAUHAN BANK OF BARODA(606985)
168 IDAR GJ-09-003-080-001/9607471
(Sabalvad) 		1109003000NRG23160320230692071 16/03/2023 CHENVA PUSHPABEN JAYANTIBHAI 1109003WL021456 CHENVA PUSHPABEN JAYANTIBHAI 00045 BARB0DBUMED 975 975 Processed 29/03/2023 0268158690 PUSHPABEN JAYANTIBHAI CHENVA BANK OF BARODA(606985)
SubTotal 5672 5672
169 IDAR GJ-09-003-027-001/9608140
(Golvada) 		1109003000NRG23160320230692756 16/03/2023 RAMIBEN BECHARBHAI PARMAR 1109003WL021473 RAMIBEN BECHARBHAI PARMAR 00045 BARB0DBVERA 844 844 Processed 29/03/2023 0268158802 RAMIBEN BECHARBHAI BHAMBHI BANK OF BARODA(606985)
170 IDAR GJ-09-003-027-001/9608145
(Golvada) 		1109003000NRG23160320230692757 16/03/2023 RASHMIKABEN NIKULBHAI BAHMBHI 1109003WL021473 RASHMIKABEN NIKULBHAI BAHMBHI 00045 BARB0DBVERA 844 844 Processed 29/03/2023 0268158718 RASHMIKABEN NIKULBHAI BHAMBHI BANK OF BARODA(606985)
171 IDAR GJ-09-003-027-001/9608146
(Golvada) 		1109003000NRG23160320230692758 16/03/2023 PRIYANKABEN DINESHBHAI BHAMBHI 1109003WL021473 PRIYANKABEN DINESHBHAI BHAMBHI 00045 BARB0DBVERA 844 844 Processed 29/03/2023 0268158719 PRIYANKABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
172 IDAR GJ-09-003-027-001/960815870
(Golvada) 		1109003000NRG23140320230679039 16/03/2023 THAKOR SHANAJI HALAJI 1109003WL021179 THAKOR SHANAJI HALAJI 00045 BARB0DBVERA 1603 1603 Processed 29/03/2023 0268158720 SHANAJI HALAJI THAKOR BANK OF BARODA(606985)
173 IDAR GJ-09-003-027-001/960815897
(Golvada) 		1109003000NRG23140320230679040 16/03/2023 THAKOR MANIBEN KUVARJI 1109003WL021179 THAKOR MANIBEN KUVARJI 00045 BARB0DBVERA 1603 1603 Processed 29/03/2023 0268158717 MANIBEN KUVARJI THAKOR BANK OF BARODA(606985)
174 IDAR GJ-09-003-027-001/960815971
(Golvada) 		1109003000NRG23140320230679041 16/03/2023 THAKOR MAGAJI JAVANJI 1109003WL021179 THAKOR MAGAJI JAVANJI 00045 BARB0DBVERA 1603 1603 Processed 29/03/2023 0268158716 Mr. MANGAJI JAVANJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 IDAR GJ-09-003-054-001/96076849
(Lei) 		1109003000NRG23160320230692011 16/03/2023 BHAMBHI KUNDANBEN JAGADISHBHAI 1109003WL021455 BHAMBHI KUNDANBEN JAGADISHBHAI 00045 BARB0DBVERA 1030 1030 Processed 29/03/2023 0268158675 KUNDANBEN JAGDISHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 IDAR GJ-09-003-091-001/9606758
(Verabar) 		1109003000NRG23160320230691703 16/03/2023 CHENVA AMBABEN MANABHAI. 1109003WL021445 CHENVA AMBABEN MANABHAI. 00045 BARB0DBVERA 459 459 Processed 29/03/2023 0268158702 AMBABEN MANIBHAI CHENVA BANK OF BARODA(606985)
177 IDAR GJ-09-003-091-001/9606842
(Verabar) 		1109003000NRG23160320230691704 16/03/2023 BHAMBHI VARSHABEN KAMALESHBHAI 1109003WL021445 BHAMBHI VARSHABEN KAMALESHBHAI 00045 BARB0DBVERA 459 459 Processed 29/03/2023 0268158703 VARSHABEN KAMLESHBHAI BHAMBHI BANK OF BARODA(606985)
178 IDAR GJ-09-003-091-001/9606854
(Verabar) 		1109003000NRG23160320230691705 16/03/2023 KOKILABEN DINESHBHAI BHAMBI 1109003WL021445 KOKILABEN DINESHBHAI BHAMBI 00045 BARB0DBVERA 459 459 Processed 29/03/2023 0268158701 KOKILABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
179 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG23160320230691706 16/03/2023 SHITALBEN KIRITBHAI CHENVA 1109003WL021445 SHITALBEN KIRITBHAI CHENVA 00045 BARB0DBVERA 306 306 Processed 29/03/2023 0268158731 SHITALBEN KIRITBHAI CHENVA BANK OF BARODA(606985)
180 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23160320230691707 16/03/2023 CHENVA RAMESHBHAI KANTIBHAI 1109003WL021445 CHENVA RAMESHBHAI KANTIBHAI 00045 BARB0DBVERA 459 459 Processed 29/03/2023 0268158753 RAMESH KANTIBHAI CHENVA BANK OF BARODA(606985)
181 IDAR GJ-09-003-091-001/9607006
(Verabar) 		1109003000NRG23160320230691708 16/03/2023 CHENVA SAVITABEN RAMESHBHAI 1109003WL021445 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBVERA 459 459 Processed 29/03/2023 0268158754 SAVITABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
182 IDAR GJ-09-003-091-001/9607030
(Verabar) 		1109003000NRG23160320230691709 16/03/2023 CHENVA DAXABEN DAYABHAI 1109003WL021445 CHENVA DAXABEN DAYABHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158730 DAXABEN DAHYABHAI CHENAVA BANK OF BARODA(606985)
183 IDAR GJ-09-003-091-001/9607037
(Verabar) 		1109003000NRG23160320230691710 16/03/2023 CHENVA BHIKHIBEN RAMANBHAI 1109003WL021445 CHENVA BHIKHIBEN RAMANBHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158704 BHIKHIBEN RAMANBHAI CHENVA BANK OF BARODA(606985)
184 IDAR GJ-09-003-091-001/9607051
(Verabar) 		1109003000NRG23160320230691711 16/03/2023 KHEMIBEN SHAMALBHAI CHENVA 1109003WL021445 KHEMIBEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 310 310 Processed 29/03/2023 0268158724 KHEMIBEN SHAMALBHAI CHENVA BANK OF BARODA(606985)
185 IDAR GJ-09-003-091-001/9607092
(Verabar) 		1109003000NRG23160320230691713 16/03/2023 BHAMBHI SHARDABEN KANRIBHAI 1109003WL021445 BHAMBHI SHARDABEN KANRIBHAI 00045 BARB0DBVERA 310 310 Processed 29/03/2023 0268158711 SHARDABEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
186 IDAR GJ-09-003-091-001/9607108
(Verabar) 		1109003000NRG23160320230691714 16/03/2023 DABHI BABUSINH MANEKSINH 1109003WL021445 DABHI BABUSINH MANEKSINH 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158715 BABUSINH MANEKSINH DABHI BANK OF BARODA(606985)
187 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23160320230691715 16/03/2023 DABHI KAPURSINH TALSINH 1109003WL021445 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 717 717 Processed 29/03/2023 0268158710 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
188 IDAR GJ-09-003-091-001/9607151
(Verabar) 		1109003000NRG23160320230691716 16/03/2023 DABHI JAGATSINH TAKHATSINH 1109003WL021445 DABHI JAGATSINH TAKHATSINH 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158708 JAGATSINH TAKHATSINH DABHI BANK OF BARODA(606985)
189 IDAR GJ-09-003-091-001/9607179
(Verabar) 		1109003000NRG23160320230691717 16/03/2023 CHENVA DHULIBEN SHIVABHAI 1109003WL021445 CHENVA DHULIBEN SHIVABHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158728 DHULIBEN SHIVABHAI CHENVA BANK OF BARODA(606985)
190 IDAR GJ-09-003-091-001/9607203
(Verabar) 		1109003000NRG23160320230691718 16/03/2023 DABHI TARABEN BHIKHAJI 1109003WL021445 DABHI TARABEN BHIKHAJI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158726 TARABEN BHIKHAJI DABHI BANK OF BARODA(606985)
191 IDAR GJ-09-003-091-001/9607206
(Verabar) 		1109003000NRG23160320230691719 16/03/2023 DABHI LALAJI SOMAJI 1109003WL021445 DABHI LALAJI SOMAJI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158725 LALSINH SOMSINH DABHI BANK OF BARODA(606985)
192 IDAR GJ-09-003-091-001/9607226
(Verabar) 		1109003000NRG23160320230691720 16/03/2023 CHENVA VINABEN MANKABHAI 1109003WL021445 CHENVA VINABEN MANKABHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158729 VINABEN MANKABHAI CHENVA BANK OF BARODA(606985)
193 IDAR GJ-09-003-091-001/9607229
(Verabar) 		1109003000NRG23160320230691721 16/03/2023 DHABHI HINABEN DIPSINH 1109003WL021445 DHABHI HINABEN DIPSINH 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158736 HINABEN DIPSINH DABHI BANK OF BARODA(606985)
194 IDAR GJ-09-003-091-001/9607233
(Verabar) 		1109003000NRG23160320230691722 16/03/2023 DABHI KANUSINH DIPSIHINH 1109003WL021445 DABHI KANUSINH DIPSIHINH 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158735 KANUSINH DIPSINH DABHI BANK OF BARODA(606985)
195 IDAR GJ-09-003-091-001/9607234
(Verabar) 		1109003000NRG23160320230691723 16/03/2023 DABHI AANADIBEN DINEHBHAI 1109003WL021445 DABHI AANADIBEN DINEHBHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0268158727 AANADIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
196 IDAR GJ-09-003-091-001/9607281
(Verabar) 		1109003000NRG23160320230691725 16/03/2023 DHABHI BHATHIJI DALAPATSINH 1109003WL021445 DHABHI BHATHIJI DALAPATSINH 00045 BARB0DBVERA 717 717 Processed 29/03/2023 0268158721 BHATHISINH DALPATSINH DABHI BANK OF BARODA(606985)
SubTotal 18141 18141
197 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23160320230691503 16/03/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL021439 BHAMBHI DAHYABHAI DHULABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158833 DAHYABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
198 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG23160320230691505 16/03/2023 BHAMBHI JAYNTIBHAI DHULABHAI 1109003WL021439 BHAMBHI JAYNTIBHAI DHULABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158936 Mr. JAYANTIBHAI DHULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 IDAR GJ-09-003-055-001/620489
(Madhva) 		1109003000NRG23160320230691506 16/03/2023 BHAMBHI LILABEN JAYNTIBHAI 1109003WL021439 BHAMBHI LILABEN JAYNTIBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158831 LEELABEN JAYANTIBHAI BHAMBHI BANK OF BARODA(606985)
200 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG23160320230691509 16/03/2023 PARMAR DASHARATHBHAI ISHVARBHAI 1109003WL021439 PARMAR DASHARATHBHAI ISHVARBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158864 DASHARATHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
201 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG23160320230691508 16/03/2023 PARMAR GIRISHBHAI ISHAVARBHAI 1109003WL021439 PARMAR GIRISHBHAI ISHAVARBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158838 GIRISHKUMAR ISHVARBHAI PARMAR BANK OF BARODA(606985)
202 IDAR GJ-09-003-055-001/9606056
(Madhva) 		1109003000NRG23160320230691510 16/03/2023 BHAMBHI CHANDUBHAI DHULABHAI 1109003WL021439 BHAMBHI CHANDUBHAI DHULABHAI 00045 BARB0DESHOT 1434 1434 Processed 29/03/2023 0268158818 CHANDUBHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
203 IDAR GJ-09-003-055-001/9606060
(Madhva) 		1109003000NRG23160320230691512 16/03/2023 BHAMBHI DIVABEN RAMABHAI 1109003WL021439 BHAMBHI DIVABEN RAMABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158832 DIVABEN RANMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG23160320230691513 16/03/2023 BHAMBHI MAGANBHAI KACHARABHAI 1109003WL021439 BHAMBHI MAGANBHAI KACHARABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158820 MAGANBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
205 IDAR GJ-09-003-055-001/9606074
(Madhva) 		1109003000NRG23160320230691514 16/03/2023 VINABEN MAGANBHAI BHAMBHI 1109003WL021439 VINABEN MAGANBHAI BHAMBHI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158871 VINABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
206 IDAR GJ-09-003-055-001/9606099
(Madhva) 		1109003000NRG23160320230691515 16/03/2023 SHAMALBHAI RAMABHAI BHAMBHI 1109003WL021439 SHAMALBHAI RAMABHAI BHAMBHI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158835 SOMABHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
207 IDAR GJ-09-003-055-001/9606109
(Madhva) 		1109003000NRG23160320230691518 16/03/2023 BHAMBHI VIMALABEN JAYNTIBHAI 1109003WL021439 BHAMBHI VIMALABEN JAYNTIBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158870 VIMALABEN J BHAMBHI BANK OF BARODA(606985)
208 IDAR GJ-09-003-055-001/9606973
(Madhva) 		1109003000NRG23160320230691519 16/03/2023 BHAMBHI SAVITABEN MAGANBHAI 1109003WL021439 BHAMBHI SAVITABEN MAGANBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158834 SAVITABEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
209 IDAR GJ-09-003-055-001/9606980
(Madhva) 		1109003000NRG23160320230691522 16/03/2023 BHABHI RAMILABEN SVABHAI 1109003WL021439 BHABHI RAMILABEN SVABHAI 00045 BARB0DESHOT 850 850 Processed 29/03/2023 0268158830 RAMILABEN SAVABHAI BHAMBHI BANK OF BARODA(606985)
210 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG23160320230691524 16/03/2023 BHAMBHI KAELASBEN NARSHIBHAI 1109003WL021439 BHAMBHI KAELASBEN NARSHIBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158822 NARSIBHAI KACHARABHAI BHAMBHI BANK OF BARODA(606985)
211 IDAR GJ-09-003-055-001/9607008
(Madhva) 		1109003000NRG23160320230691523 16/03/2023 BHAMBHI KAILASBEN NARSHIBHAI 1109003WL021439 BHAMBHI KAILASBEN NARSHIBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158836 KAILASHBEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
212 IDAR GJ-09-003-055-001/9607059
(Madhva) 		1109003000NRG23160320230691525 16/03/2023 BHAMBHI DINESHBHAI KACHARABHAI 1109003WL021439 BHAMBHI DINESHBHAI KACHARABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158819 DINESHBHAI KACHRABHAI BHAMBHI BANK OF BARODA(606985)
213 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23160320230691526 16/03/2023 BHABHI PASHABHAI RAVABHAI 1109003WL021439 BHABHI PASHABHAI RAVABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158840 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
214 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23160320230691527 16/03/2023 BHAMBHI NISHABEN PASHABHAI 1109003WL021439 BHAMBHI NISHABEN PASHABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158868 NISHABEN PASHABHAI BHABHI 3.7. BANK OF BARODA(606985)
215 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG23160320230691530 16/03/2023 BHAMBHI KAILASHBHEN MOHANBHAI 1109003WL021439 BHAMBHI KAILASHBHEN MOHANBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158865 KAILASHBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
216 IDAR GJ-09-003-055-001/9607068
(Madhva) 		1109003000NRG23160320230691529 16/03/2023 BHAMBHI MOHANBHAI KADAVABHAI 1109003WL021439 BHAMBHI MOHANBHAI KADAVABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158944 MOHANBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
217 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23160320230691531 16/03/2023 BHABHI DAHIBEN RAMESHABHAI 1109003WL021439 BHABHI DAHIBEN RAMESHABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158839 DAHIBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
218 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG23160320230691534 16/03/2023 BHAMBHI AMARATBHAI KODARBHAI 1109003WL021439 BHAMBHI AMARATBHAI KODARBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158841 AMRUTBHAI KODARBHAI BHAMBHI BANK OF BARODA(606985)
219 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG23160320230691538 16/03/2023 BHAMBHI ARUNABEN CHANDUBHAI 1109003WL021439 BHAMBHI ARUNABEN CHANDUBHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158844 ARUNABEN CHANDUBHAI BHAMBHI BANK OF BARODA(606985)
220 IDAR GJ-09-003-055-001/9607893
(Madhva) 		1109003000NRG23160320230691537 16/03/2023 BHAMBHI CHANDUBHAI GALABABHAI 1109003WL021439 BHAMBHI CHANDUBHAI GALABABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158912 CHANDUBHAI GALBABHAI BHAMBHI BANK OF BARODA(606985)
221 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG23160320230691541 16/03/2023 BHAMBHI ALKHABHAI LALABHAI 1109003WL021439 BHAMBHI ALKHABHAI LALABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158828 Mr. ALKHABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 IDAR GJ-09-003-055-001/9607932
(Madhva) 		1109003000NRG23160320230691545 16/03/2023 BHAMBHI AMRATBHAI RAMABHAI 1109003WL021439 BHAMBHI AMRATBHAI RAMABHAI 00045 BARB0DESHOT 1020 1020 Processed 29/03/2023 0268158829 AMRUTBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 26764 26764
223 IDAR GJ-09-003-055-001/620332
(Madhva) 		1109003000NRG23160320230691504 16/03/2023 HANSABEN DAHYABHAI BHAMBHI 1109003WL021439 HANSABEN DAHYABHAI BHAMBHI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158934 HANSABEN DAHYABHAI BHAMBHI BANK OF BARODA(606985)
224 IDAR GJ-09-003-055-001/9606055
(Madhva) 		1109003000NRG23160320230691507 16/03/2023 BHAMBHI LALITABEN ISHVARBHAI 1109003WL021439 BHAMBHI LALITABEN ISHVARBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158837 LALITABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
225 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG23160320230691511 16/03/2023 RAMILABEN KANTIBHAI BHAMBHI 1109003WL021439 RAMILABEN KANTIBHAI BHAMBHI 00045 BARB0NAVAMA 1434 1434 Processed 29/03/2023 0268158845 KANTIBHAI GALBABHAI BHOBHI BANK OF BARODA(606985)
226 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23160320230691517 16/03/2023 BHAMBHI JIVABHAI KALABHAI 1109003WL021439 BHAMBHI JIVABHAI KALABHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158866 JIVABHAI KALABHAI BHAMBHI BANK OF BARODA(606985)
227 IDAR GJ-09-003-055-001/9606105
(Madhva) 		1109003000NRG23160320230691516 16/03/2023 BHAMBHI VINABEN JIVABHAI 1109003WL021439 BHAMBHI VINABEN JIVABHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158873 VINABEN JIVABHAI BHAMBHI BANK OF BARODA(606985)
228 IDAR GJ-09-003-055-001/9606976
(Madhva) 		1109003000NRG23160320230691520 16/03/2023 BHAMBHI HANSABEN ARVIDBHAI 1109003WL021439 BHAMBHI HANSABEN ARVIDBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158905 HANSABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
229 IDAR GJ-09-003-055-001/9606979
(Madhva) 		1109003000NRG23160320230691521 16/03/2023 BHAMBHI HINABEN DIPAKBHAI 1109003WL021439 BHAMBHI HINABEN DIPAKBHAI 00045 BARB0NAVAMA 850 850 Processed 29/03/2023 0268158902 HINABEN DIPAKBHAI BHAMBHI BANK OF BARODA(606985)
230 IDAR GJ-09-003-055-001/9607067
(Madhva) 		1109003000NRG23160320230691528 16/03/2023 KUNVARBEN PASHABHAI 1109003WL021439 KUNVARBEN PASHABHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158937 PASHABHAI RAVABHAI BHAMBHI BANK OF BARODA(606985)
231 IDAR GJ-09-003-055-001/9607069
(Madhva) 		1109003000NRG23160320230691532 16/03/2023 RAMESHBHAI REVABHAI BHAMBHI 1109003WL021439 RAMESHBHAI REVABHAI BHAMBHI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158935 MR RAMESHBHAI REVABHAI BHAMBHI STATE BANK OF INDIA(508548)
232 IDAR GJ-09-003-055-001/9607070
(Madhva) 		1109003000NRG23160320230691533 16/03/2023 SAVITABEN MANABHAI BHAMBHI 1109003WL021439 SAVITABEN MANABHAI BHAMBHI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158823 SAVITABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
233 IDAR GJ-09-003-055-001/9607071
(Madhva) 		1109003000NRG23160320230691535 16/03/2023 BHAMBHI JASHEEBEN AMARATBHAI 1109003WL021439 BHAMBHI JASHEEBEN AMARATBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158901 JASHIBEN AMARATBHAI BHAMBHI BANK OF BARODA(606985)
234 IDAR GJ-09-003-055-001/9607073
(Madhva) 		1109003000NRG23160320230691536 16/03/2023 BHAMBHI JASHODABEN RAMABHAI 1109003WL021439 BHAMBHI JASHODABEN RAMABHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158842 JASHODABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
235 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG23160320230691539 16/03/2023 BHAMBHI RAMESHBHAI KADVABHA 1109003WL021439 BHAMBHI RAMESHBHAI KADVABHA 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158846 RAMESHBHAI KADVABHAI BHAMBHI BANK OF BARODA(606985)
236 IDAR GJ-09-003-055-001/9607903
(Madhva) 		1109003000NRG23160320230691540 16/03/2023 BHAMBHI SUREKHABEN RAMESHBHAI 1109003WL021439 BHAMBHI SUREKHABEN RAMESHBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158821 SUREKHABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
237 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG23160320230691543 16/03/2023 BHAMBHI KUNDDANBEN MEHULBHAI 1109003WL021439 BHAMBHI KUNDDANBEN MEHULBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158940 KUNDANBEN MEHULBHAI BHAMBHI BANK OF BARODA(606985)
238 IDAR GJ-09-003-055-001/9607925
(Madhva) 		1109003000NRG23160320230691542 16/03/2023 BHAMBHI MEHULBHAI ARKHABHAI 1109003WL021439 BHAMBHI MEHULBHAI ARKHABHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158847 MEHULBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
239 IDAR GJ-09-003-055-001/9607931
(Madhva) 		1109003000NRG23160320230691544 16/03/2023 BHAMBHI KANTABEN DEVJIBHAI 1109003WL021439 BHAMBHI KANTABEN DEVJIBHAI 00045 BARB0NAVAMA 1020 1020 Processed 29/03/2023 0268158843 KANTABEN DEVABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 17584 17584
240 IDAR GJ-09-003-091-001/9607285
(Verabar) 		1109003000NRG23160320230691726 16/03/2023 NAYANABEN VINAYBHAI VANKAR 1109003WL021445 NAYANABEN VINAYBHAI VANKAR 00045 BARB0SACHIN 465 465 Processed 29/03/2023 0268158801 NAYANABEN VINAYBHAI VANKER BANK OF BARODA(606985)
SubTotal 465 465
241 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG23160320230692009 16/03/2023 PARMAR KALPESHKUMAR JAYANTIBHAI 1109003WL021455 PARMAR KALPESHKUMAR JAYANTIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 29/03/2023 0268158911 PARAMAR KALPESHKUMAR JYANTIBHAI BANK OF BARODA(606985)
242 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG23160320230692010 16/03/2023 PARMAR RAMILABEN KALPESHBHAI 1109003WL021455 PARMAR RAMILABEN KALPESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 29/03/2023 0268158945 RAMILABEN KALPESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
243 IDAR GJ-09-003-060-002/9601715
(Mathasur) 		1109003000NRG23160320230692113 16/03/2023 LAXMIBEN GIRDHARBHAI JADAV 1109003WL021458 LAXMIBEN GIRDHARBHAI JADAV 00057 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268158825 Mrs. LAXMIBEN GIRDHARBHAI JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23160320230692114 16/03/2023 VANKAR KADABHAI NANCHANDBHAI 1109003WL021458 VANKAR KADABHAI NANCHANDBHAI 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158791 KALABHAI NANCHANDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
245 IDAR GJ-09-003-060-002/9601725
(Mathasur) 		1109003000NRG23160320230692117 16/03/2023 JOTSANABEN SHAMALBHAI JADAV 1109003WL021458 JOTSANABEN SHAMALBHAI JADAV 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158663 JOTSANABEN SHAMALBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 IDAR GJ-09-003-060-002/9601773
(Mathasur) 		1109003000NRG23160320230692124 16/03/2023 JAGADISHBHAI HIRABHAI BHAMBHI 1109003WL021458 JAGADISHBHAI HIRABHAI BHAMBHI 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158667 JAGDISHBHAI HIRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
247 IDAR GJ-09-003-060-002/9607856
(Mathasur) 		1109003000NRG23160320230692126 16/03/2023 KAILASHBEN KANTIBHAI PARMAR 1109003WL021458 KAILASHBEN KANTIBHAI PARMAR 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158657 KAILASHBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 IDAR GJ-09-003-060-002/9607863
(Mathasur) 		1109003000NRG23160320230692128 16/03/2023 SUMITRABEN RAKESHBHAI CHENVA 1109003WL021458 SUMITRABEN RAKESHBHAI CHENVA 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158661 Mr. RAKESHKUMAR DHULABHAI CHENAVA CENTRAL BANK OF INDIA(607115)
249 IDAR GJ-09-003-060-002/9607871
(Mathasur) 		1109003000NRG23160320230692131 16/03/2023 SHAMUBEN JAYATIBHAI CHENVA 1109003WL021458 SHAMUBEN JAYATIBHAI CHENVA 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158658 SHAMUBEN JAYANTIBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
250 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG23160320230692147 16/03/2023 CHENVA HASMUKHKUMAR BECHARBHAI 1109003WL021458 CHENVA HASMUKHKUMAR BECHARBHAI 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158659 HASMUKHKUMAR BECHARBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
251 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23160320230692150 16/03/2023 KETALBEN MANOJBHAI CHENVA 1109003WL021458 KETALBEN MANOJBHAI CHENVA 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158662 KETALBEN MANOJBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG23160320230692149 16/03/2023 MANOJKUMAR RANCHHODBHAI CHENVA 1109003WL021458 MANOJKUMAR RANCHHODBHAI CHENVA 00057 BARB0BGGBXX 1060 1060 Processed 29/03/2023 0268158666 ARUSHI MANOJKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12795 12795
253 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG23160320230692125 16/03/2023 PREMILABEN KISHANBHAI PARMAR 1109003WL021458 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 1060 1060 Processed 29/03/2023 0268158857 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
254 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG23160320230692129 16/03/2023 BABUBHAI AMTHABHAI CHENVA 1109003WL021458 BABUBHAI AMTHABHAI CHENVA 00089 CBIN0280479 1060 1060 Processed 29/03/2023 0268158854 BABUBHAI AMTHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
255 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG23160320230692130 16/03/2023 JAGRUTIBEN BABUBHAI CHENVA 1109003WL021458 JAGRUTIBEN BABUBHAI CHENVA 00089 CBIN0280479 1060 1060 Processed 29/03/2023 0268158855 JAGRUTIBEN BABUBHAI CHENVA BANK OF BARODA(606985)
256 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG23160320230692132 16/03/2023 RAMILABEN VAJABHAI JADAV 1109003WL021458 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1060 1060 Processed 29/03/2023 0268158853 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4240 4240
257 IDAR GJ-09-003-036-001/96075375
(Jadar) 		1109003000NRG23160320230691989 16/03/2023 VANKAR JASHODABEN HITESHKUMAR 1109003WL021454 VANKAR JASHODABEN HITESHKUMAR 00114 GSCB0SKB001 850 850 Processed 29/03/2023 0268158923 JASHODABEN BAHECHARBHAI VANKAR BANK OF INDIA(508505)
258 IDAR GJ-09-003-036-001/96075426
(Jadar) 		1109003000NRG23160320230691991 16/03/2023 DHULABHAI RAMABHAI PARMAR 1109003WL021454 DHULABHAI RAMABHAI PARMAR 00114 GSCB0SKB001 850 850 Processed 29/03/2023 0268158810 DHULABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
259 IDAR GJ-09-003-061-001/9601655
(Mesan) 		1109003000NRG23150320230690323 16/03/2023 BHAMBHI MOHANBHAI SHAMALBHAI 1109003WL021376 BHAMBHI MOHANBHAI SHAMALBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158670 Mr. MOHANBHAI SHAMALBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 IDAR GJ-09-003-061-001/9601661
(Mesan) 		1109003000NRG23150320230690328 16/03/2023 VANKAR DAHIBEN MAGANBHAI 1109003WL021376 VANKAR DAHIBEN MAGANBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158740 Mrs. DAHIBEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 IDAR GJ-09-003-061-001/9607126
(Mesan) 		1109003000NRG23150320230690334 16/03/2023 PANDYA RAMILABEN RAMESHBHAI 1109003WL021376 PANDYA RAMILABEN RAMESHBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158669 Mrs. MONJIBEN JETHABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 IDAR GJ-09-003-061-001/9607132
(Mesan) 		1109003000NRG23150320230690338 16/03/2023 PANDYA HANSABEN RAMANBHAI 1109003WL021376 PANDYA HANSABEN RAMANBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158780 Ms. HANSABEN RAMANBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 IDAR GJ-09-003-061-001/9607135
(Mesan) 		1109003000NRG23150320230690339 16/03/2023 PANDYA LILABEN JAYANTIBHAI 1109003WL021376 PANDYA LILABEN JAYANTIBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158742 Mrs. LILABEN JAYNTIBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
264 IDAR GJ-09-003-061-001/9607189
(Mesan) 		1109003000NRG23150320230690342 16/03/2023 PANDYA KAPILABEN VASANTBHAI 1109003WL021376 PANDYA KAPILABEN VASANTBHAI 00114 GSCB0SKB001 860 860 Processed 29/03/2023 0268158744 Mrs. KAPILABEN VASANTBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 IDAR GJ-09-003-061-001/9607201
(Mesan) 		1109003000NRG23150320230690343 16/03/2023 THAKARDA KAILASHBEN RAMANBHAI 1109003WL021376 THAKARDA KAILASHBEN RAMANBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158778 Mrs. KAILASBEN RAMANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 IDAR GJ-09-003-061-001/9607290
(Mesan) 		1109003000NRG23150320230690346 16/03/2023 BHAMBHI JASHIBEN ISHVARBHAI 1109003WL021376 BHAMBHI JASHIBEN ISHVARBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158748 Mrs. JASIBEN ISHVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 IDAR GJ-09-003-061-001/9607307
(Mesan) 		1109003000NRG23150320230690349 16/03/2023 PANDYA NIRUBEN KIRITBHAI 1109003WL021376 PANDYA NIRUBEN KIRITBHAI 00114 GSCB0SKB001 1075 1075 Processed 29/03/2023 0268158785 Mrs. NIRUBEN KIRITBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 IDAR GJ-09-003-063-001/9606009
(Moti Vadol) 		1109003000NRG23160320230692107 16/03/2023 MANHARBEN NARESHBHAI MAKVANA 1109003WL021457 MANHARBEN NARESHBHAI MAKVANA 00114 GSCB0SKB001 750 750 Processed 29/03/2023 0268158645 MANAHARBEN NARESHSINH MAKWANA BANK OF BARODA(606985)
269 IDAR GJ-09-003-080-001/9607473
(Sabalvad) 		1109003000NRG23160320230692072 16/03/2023 THAKARDA DILIPBHAI BHIKHABHAI 1109003WL021456 THAKARDA DILIPBHAI BHIKHABHAI 00114 GSCB0SKB001 195 195 Processed 29/03/2023 0268158916 DILIPJI BHIKAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
270 IDAR GJ-09-003-083-001/9605520
(Sherpur) 		1109003000NRG23160320230692456 16/03/2023 DAHIBEN JITENDRABHAI CHENVA 1109003WL021466 DAHIBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 700 700 Processed 29/03/2023 0268158787 JITENDRABHAI REVABHAI CHENVA BANK OF BARODA(606985)
271 IDAR GJ-09-003-083-001/9605537
(Sherpur) 		1109003000NRG23160320230692461 16/03/2023 BHAGABHAI VIRABHAI VANKAR 1109003WL021466 BHAGABHAI VIRABHAI VANKAR 00114 GSCB0SKB001 700 700 Processed 29/03/2023 0268158790 BHAGABHAI VIRABHAI VANKAR HDFC BANK LTD(607152)
272 IDAR GJ-09-003-083-001/9605607
(Sherpur) 		1109003000NRG23160320230692481 16/03/2023 KAPILABEN JAYESHBHAI CHENVA 1109003WL021466 KAPILABEN JAYESHBHAI CHENVA 00114 GSCB0SKB001 700 700 Processed 29/03/2023 0268158907 Mrs. KAPILABEN JAYESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 IDAR GJ-09-003-083-001/9605638
(Sherpur) 		1109003000NRG23160320230692485 16/03/2023 Nabuben Manabhai Chenva 1109003WL021466 Nabuben Manabhai Chenva 00114 GSCB0SKB001 700 700 Processed 29/03/2023 0268158814 Ms. MANABHAI DHAYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 IDAR GJ-09-003-083-001/9605645
(Sherpur) 		1109003000NRG23160320230692487 16/03/2023 Dineshbhai Karshanbhai Vankar 1109003WL021466 Dineshbhai Karshanbhai Vankar 00114 GSCB0SKB001 280 280 Processed 29/03/2023 0268158946 KAILASBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
275 IDAR GJ-09-003-083-001/9605652
(Sherpur) 		1109003000NRG23160320230692490 16/03/2023 Ganpatbhai Ramabhai Chenva 1109003WL021466 Ganpatbhai Ramabhai Chenva 00114 GSCB0SKB001 700 700 Processed 29/03/2023 0268158813 GANPATBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
276 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG23140320230673860 16/03/2023 TARAR RAMABHAI SHAMALBHAI 1109006WL021079 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 956 956 Processed 29/03/2023 0268158874 Mr. RAMJIBHAI SHAMRBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 IDAR GJ-09-006-026-001/8849664419
(Jumsar) 		1109006000NRG23140320230673864 16/03/2023 TARAR BABUBHAI KOYABHAI 1109006WL021079 TARAR BABUBHAI KOYABHAI 00114 GSCB0SKB001 740 740 Processed 29/03/2023 0268158811 Mr. BABUBHAI KOYABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 IDAR GJ-09-006-026-001/8849664431
(Jumsar) 		1109006000NRG23140320230673866 16/03/2023 MADHUBEN PRABHABHAI TARAR 1109006WL021079 MADHUBEN PRABHABHAI TARAR 00114 GSCB0SKB001 956 956 Processed 29/03/2023 0268158668 MADHUBEN PRABHABHAI TARAR BANK OF BARODA(606985)
SubTotal 18537 18537
279 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23160320230691793 16/03/2023 Thakrada Karanji Rajaji 1109003WL021447 Thakrada Karanji Rajaji 00152 HDFC0000405 390 390 Processed 29/03/2023 0268158648 KARANJI RAJAJI THAKARDA HDFC BANK LTD(607152)
SubTotal 390 390
280 IDAR GJ-09-003-083-001/9605684
(Sherpur) 		1109003000NRG23160320230692497 16/03/2023 HANSABEN NARESHBHAI VANKAR 1109003WL021466 HANSABEN NARESHBHAI VANKAR 00152 HDFC0001699 700 700 Processed 29/03/2023 0268158931 HANSABEN NARESHBHAI VANKAR HDFC BANK LTD(607152)
281 IDAR GJ-09-006-026-001/8849664270
(Jumsar) 		1109006000NRG23140320230673857 16/03/2023 BHAMBHI ARKHIBEN NATVARBHAI 1109006WL021079 BHAMBHI ARKHIBEN NATVARBHAI 00152 HDFC0001699 555 555 Processed 29/03/2023 0268158875 ARAKHIBEN NATAVARBHAI BHAMBHI HDFC BANK LTD(607152)
SubTotal 1255 1255
282 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG23140320230673856 16/03/2023 BHAMBHI KANTABEN MOHANBHAI 1109006WL021079 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 720 720 Processed 29/03/2023 0268158878 Mr. DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 IDAR GJ-09-006-026-001/884966431
(Jumsar) 		1109006000NRG23140320230673859 16/03/2023 BHAMBHI RAMILABEN PARAGBHAI 1109006WL021079 BHAMBHI RAMILABEN PARAGBHAI 00165 IBKL0001281 380 380 Processed 29/03/2023 0268158869 RAMILABEN PARAGBHAI BHAMBHI IDBI BANK(607095)
284 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG23140320230673865 16/03/2023 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL021079 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 768 768 Processed 29/03/2023 0268158927 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
SubTotal 1868 1868
285 IDAR GJ-09-003-060-002/9607977
(Mathasur) 		1109003000NRG23160320230692142 16/03/2023 CHENVA BHAVNABEN LAXAMANBHAI 1109003WL021458 CHENVA BHAVNABEN LAXAMANBHAI 00415 SBIN0000385 1060 1060 Processed 29/03/2023 0268158938 MRS BHAVNABEN LAXMANBHAI CHENVA STATE BANK OF INDIA(508548)
286 IDAR GJ-09-003-060-002/9607980
(Mathasur) 		1109003000NRG23160320230692144 16/03/2023 VANKAR KUNDANBEN DAHYABHAI 1109003WL021458 VANKAR KUNDANBEN DAHYABHAI 00415 SBIN0000385 1060 1060 Processed 29/03/2023 0268158908 KUNDANBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
287 IDAR GJ-09-003-060-002/9608033
(Mathasur) 		1109003000NRG23160320230692151 16/03/2023 Ashaben Dipakbhai Parmar 1109003WL021458 Ashaben Dipakbhai Parmar 00415 SBIN0000385 1060 1060 Processed 29/03/2023 0268158939 ASHABEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3180 3180
288 IDAR GJ-09-006-026-001/8849664401
(Jumsar) 		1109006000NRG23140320230673861 16/03/2023 CHENVA BHIKHABHAI MADHABHAI 1109006WL021079 CHENVA BHIKHABHAI MADHABHAI 00415 SBIN0010952 956 956 Processed 29/03/2023 0268158872 Mr. . . MADHABHAI NATHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 956 956
289 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG23160320230692140 16/03/2023 CHENVA SHILPABEN BHARATBHAI 1109003WL021458 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 848 848 Processed 29/03/2023 0268158848 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
290 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG23160320230692141 16/03/2023 CHENVA RAMILABEN CHANDUBHAI 1109003WL021458 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 1060 1060 Processed 29/03/2023 0268158856 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
291 IDAR GJ-09-003-080-001/9607314
(Sabalvad) 		1109003000NRG23160320230692036 16/03/2023 THAKARDA SUSHILABEN VINODJI 1109003WL021456 THAKARDA SUSHILABEN VINODJI 00415 SBIN0060369 975 975 Processed 29/03/2023 0268158849 MRS SUSHILABEN VINODBHAI THAKARDA STATE BANK OF INDIA(508548)
292 IDAR GJ-09-006-026-001/8849664402
(Jumsar) 		1109006000NRG23140320230673862 16/03/2023 PARMAR NIKULKUMAR SHAMALBHAI 1109006WL021079 PARMAR NIKULKUMAR SHAMALBHAI 00415 SBIN0060369 740 740 Processed 29/03/2023 0268158933 PARMAR NIKULKUMAR SHAMALBHAI BANK OF BARODA(606985)
SubTotal 3623 3623
293 IDAR GJ-09-003-053-001/9607184
(Lalpur (Davad)) 		1109003000NRG23160320230691745 16/03/2023 KANKUBEN AMBALAL CHENVA 1109003WL021447 KANKUBEN AMBALAL CHENVA 00468 UBIN0541281 260 260 Processed 29/03/2023 0268158852 KANKUBEN AMBALAL CHENVA UNION BANK OF INDIA(508500)
294 IDAR GJ-09-003-053-001/9607192
(Lalpur (Davad)) 		1109003000NRG23160320230691746 16/03/2023 DAHIBEN KANUBHAI PARMAR 1109003WL021447 DAHIBEN KANUBHAI PARMAR 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158887 DAHIBEN KANUBHAI BHAMBHI UNION BANK OF INDIA(508500)
295 IDAR GJ-09-003-053-001/9607224
(Lalpur (Davad)) 		1109003000NRG23160320230691750 16/03/2023 PARMAR KHENIBEN MOTIBHAI 1109003WL021447 PARMAR KHENIBEN MOTIBHAI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158900 KHEMIBEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
296 IDAR GJ-09-003-053-001/9607237
(Lalpur (Davad)) 		1109003000NRG23160320230691751 16/03/2023 VANABEN BABUBHAI CHENVA 1109003WL021447 VANABEN BABUBHAI CHENVA 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158886 VANABEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
297 IDAR GJ-09-003-053-001/9607244
(Lalpur (Davad)) 		1109003000NRG23160320230691754 16/03/2023 PARMAR SHILPABEN ARJUNSINH 1109003WL021447 PARMAR SHILPABEN ARJUNSINH 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158947 SHILPABEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
298 IDAR GJ-09-003-053-001/9607251
(Lalpur (Davad)) 		1109003000NRG23160320230691755 16/03/2023 THAKARDA PUNAMBEN DAYAJI 1109003WL021447 THAKARDA PUNAMBEN DAYAJI 00468 UBIN0541281 130 130 Processed 29/03/2023 0268158892 PUNAMBEN DAHYAJI THAKARDA UNION BANK OF INDIA(508500)
299 IDAR GJ-09-003-053-001/9607254
(Lalpur (Davad)) 		1109003000NRG23160320230691758 16/03/2023 PARMAR NIRUBEN LALSINH 1109003WL021447 PARMAR NIRUBEN LALSINH 00468 UBIN0541281 717 717 Processed 29/03/2023 0268158896 NIRUBEN LALSINH PARMAR UNION BANK OF INDIA(508500)
300 IDAR GJ-09-003-053-001/9607265
(Lalpur (Davad)) 		1109003000NRG23160320230691761 16/03/2023 JYOTSNABEN MAGANBHAI RAVAT 1109003WL021447 JYOTSNABEN MAGANBHAI RAVAT 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158851 JYOTSANABEN MAGANBHAI RAVAT UNION BANK OF INDIA(508500)
301 IDAR GJ-09-003-053-001/9607941
(Lalpur (Davad)) 		1109003000NRG23160320230691762 16/03/2023 THAKARDA DAKSHABEN RAMESHJIES 1109003WL021447 THAKARDA DAKSHABEN RAMESHJIES 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158646 PARMAR DAKSHABEN UNION BANK OF INDIA(508500)
302 IDAR GJ-09-003-053-002/2
(Lalpur (Davad)) 		1109003000NRG23160320230691763 16/03/2023 GITABEN KAMLESHBHAI PARMAR 1109003WL021447 GITABEN KAMLESHBHAI PARMAR 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158903 GEETABEN KAMLESHSINH PARMAR UNION BANK OF INDIA(508500)
303 IDAR GJ-09-003-053-002/9607112
(Lalpur (Davad)) 		1109003000NRG23160320230691765 16/03/2023 KOKILABEN POPATSINH PARMAR 1109003WL021447 KOKILABEN POPATSINH PARMAR 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158895 KOKILABEN POPATJI PARMAR UNION BANK OF INDIA(508500)
304 IDAR GJ-09-003-053-002/9607159
(Lalpur (Davad)) 		1109003000NRG23160320230691766 16/03/2023 PARMAR INDIRABEN AMRATJI 1109003WL021447 PARMAR INDIRABEN AMRATJI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158954 INDIRABEN AMRATJI PARMAR UNION BANK OF INDIA(508500)
305 IDAR GJ-09-003-053-002/9607182
(Lalpur (Davad)) 		1109003000NRG23160320230691770 16/03/2023 RANJANBEN GIRISHJI THAKARDA 1109003WL021447 RANJANBEN GIRISHJI THAKARDA 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158915 RANJANBEN GIRISHJI THAKARDA UNION BANK OF INDIA(508500)
306 IDAR GJ-09-003-053-002/9607194
(Lalpur (Davad)) 		1109003000NRG23160320230691772 16/03/2023 BHAVNABEN SANJAYSINH THAKARDA 1109003WL021447 BHAVNABEN SANJAYSINH THAKARDA 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158949 BHAVNABEN SANJAYSINH THAKARDA UNION BANK OF INDIA(508500)
307 IDAR GJ-09-003-053-002/9607197
(Lalpur (Davad)) 		1109003000NRG23160320230691774 16/03/2023 THAKARDA BABIBEN SENGHAJI 1109003WL021447 THAKARDA BABIBEN SENGHAJI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158884 BABIBEN SEDHAJI THAKARDA UNION BANK OF INDIA(508500)
308 IDAR GJ-09-003-053-002/9607268
(Lalpur (Davad)) 		1109003000NRG23160320230691786 16/03/2023 ASHABEN NARESHKUMAR PARMAR 1109003WL021447 ASHABEN NARESHKUMAR PARMAR 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158952 ASHABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
309 IDAR GJ-09-003-053-002/9607270
(Lalpur (Davad)) 		1109003000NRG23160320230691787 16/03/2023 PARMAR TEJALBEN KALUSINH 1109003WL021447 PARMAR TEJALBEN KALUSINH 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158951 TEJALBEN KALUSINH PARMAR UNION BANK OF INDIA(508500)
310 IDAR GJ-09-003-053-002/9607933
(Lalpur (Davad)) 		1109003000NRG23160320230691788 16/03/2023 KANTABEN PARBATJI THAKRDA 1109003WL021447 KANTABEN PARBATJI THAKRDA 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158953 KANTABEN PARBATJI THAKARDA UNION BANK OF INDIA(508500)
311 IDAR GJ-09-003-053-002/9607945
(Lalpur (Davad)) 		1109003000NRG23160320230691789 16/03/2023 THAKARDA KOKILABEN AJMELJI 1109003WL021447 THAKARDA KOKILABEN AJMELJI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158950 KOKILABEN AJMELJI THAKARDA UNION BANK OF INDIA(508500)
312 IDAR GJ-09-003-053-002/9607961
(Lalpur (Davad)) 		1109003000NRG23160320230691790 16/03/2023 PARMAR USHABEN BALDEVJI 1109003WL021447 PARMAR USHABEN BALDEVJI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158955 PARMAR USHABEN BALDEVJI UNION BANK OF INDIA(508500)
313 IDAR GJ-09-003-053-002/9607965
(Lalpur (Davad)) 		1109003000NRG23160320230691792 16/03/2023 THAKARDA SHARDABEN MANSANGJI 1109003WL021447 THAKARDA SHARDABEN MANSANGJI 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158948 SHARDABEN MANSANGJI PARMAR UNION BANK OF INDIA(508500)
314 IDAR GJ-09-003-053-002/9607966
(Lalpur (Davad)) 		1109003000NRG23160320230691794 16/03/2023 Shantaben Karanji Thakarda 1109003WL021447 Shantaben Karanji Thakarda 00468 UBIN0541281 390 390 Processed 29/03/2023 0268158647 SHANTABEN KARANJI THAKARDA UNION BANK OF INDIA(508500)
SubTotal 8517 8517
315 IDAR GJ-09-003-036-001/96075311
(Jadar) 		1109003000NRG23160320230691983 16/03/2023 PARMAR DEVIKABEN BHARATHBHAI 1109003WL021454 PARMAR DEVIKABEN BHARATHBHAI 00502 BKDN0700000 850 850 Processed 29/03/2023 0268158926 VANKAR DEVIKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG23160320230692145 16/03/2023 JADAV DAHYABHAI JIVABHAI 1109003WL021458 JADAV DAHYABHAI JIVABHAI 00502 BKDN0700000 1195 1195 Processed 29/03/2023 0268158665 DAHYABHAI JIVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG23160320230692146 16/03/2023 JADAV MANJULABEN DAHYABHAI 1109003WL021458 JADAV MANJULABEN DAHYABHAI 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268158664 MANJULABEN DAHYABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
318 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG23160320230692148 16/03/2023 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL021458 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1060 1060 Processed 29/03/2023 0268158660 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
319 IDAR GJ-09-006-026-001/8849664245
(Jumsar) 		1109006000NRG23140320230673855 16/03/2023 PARMAR VINODBHAI MANGABHAI 1109006WL021079 PARMAR VINODBHAI MANGABHAI 00502 BKDN0700000 478 478 Processed 29/03/2023 0268158877 MR VINODBHAI MONGHABHAI PARMAR STATE BANK OF INDIA(508548)
320 IDAR GJ-09-006-026-001/8849664283
(Jumsar) 		1109006000NRG23140320230673858 16/03/2023 CHENVA SHAMALBHAI HARIBHAI 1109006WL021079 CHENVA SHAMALBHAI HARIBHAI 00502 BKDN0700000 956 956 Processed 29/03/2023 0268158876 Mr. SHAMALBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5599 5599
321 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG23160320230691724 16/03/2023 Patel Hareshbhai Chimanbhai 1109003WL021445 Patel Hareshbhai Chimanbhai 00662 BDBL0001145 717 717 Rejected 29/03/2023 0268158930 A/c Blocked or Frozen
SubTotal 717 717
Total 259697 259697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBCTRO CHITRODA 6453
2 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBGANT GANTHIOL 35190
3 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBIDAR IDAR 29782
4 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBJADA JADAR 36853
5 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBKUKA KUKADIA 20006
6 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBNREW NAVA REWAS 1110
7 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBUMED UMEDPURA 5672
8 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DBVERA VERABAR 18141
9 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DESHOT DESHOTAR 12484
10 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 14280
11 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0NAVAMA Nava Madhva 17584
12 IDAR GJ1109003_160323APB_FTO_209953 Bank of Baroda BARB0SACHIN SACHIN BR , SURAT 465
13 IDAR GJ1109003_160323APB_FTO_209953 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1060
14 IDAR GJ1109003_160323APB_FTO_209953 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 9480
15 IDAR GJ1109003_160323APB_FTO_209953 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 2255
16 IDAR GJ1109003_160323APB_FTO_209953 Central Bank Of India CBIN0280479 IDAR 4240
17 IDAR GJ1109003_160323APB_FTO_209953 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 18537
18 IDAR GJ1109003_160323APB_FTO_209953 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 390
19 IDAR GJ1109003_160323APB_FTO_209953 H.D.F.C. Bank HDFC0001699 IDAR 1255
20 IDAR GJ1109003_160323APB_FTO_209953 IDBI Bank IBKL0001281 Bhiloda 1868
21 IDAR GJ1109003_160323APB_FTO_209953 State Bank of India SBIN0000385 IDAR 3180
22 IDAR GJ1109003_160323APB_FTO_209953 State Bank of India SBIN0010952 BHILODA 956
23 IDAR GJ1109003_160323APB_FTO_209953 State Bank of India SBIN0060369 STATE BANK OF INDIA VIJAY MARKET IDAR 975
24 IDAR GJ1109003_160323APB_FTO_209953 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2648
25 IDAR GJ1109003_160323APB_FTO_209953 Union Bank of India UBIN0541281 DAVAD 8517
26 IDAR GJ1109003_160323APB_FTO_209953 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5599
27 IDAR GJ1109003_160323APB_FTO_209953 Bandhan Bank Limited BDBL0001145 IDAR 717

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