|
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-09-003-003-001/9605780
(Aroda)
|
1109003000NRG24310520230249157
|
02/06/2023
|
PRAKASHBHAI DALABHAI VANKAR
|
1109003WL004826
|
PRAKASHBHAI DALABHAI VANKAR
|
00045
|
BARB0ARODAX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216864
|
|
Mr. PRAKASHBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605781
(Aroda)
|
1109003000NRG24310520230249159
|
02/06/2023
|
VANKAR MANUBHAI DALABHAI
|
1109003WL004826
|
VANKAR MANUBHAI DALABHAI
|
00045
|
BARB0ARODAX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216858
|
|
MANUBHAI DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-060-001/9607856
(Mathasur)
|
1109003000NRG24020620230266628
|
02/06/2023
|
MAHENDRASINH VAKHATSINH RATHOD
|
1109003WL005129
|
MAHENDRASINH VAKHATSINH RATHOD
|
00045
|
BARB0DBIDAR
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2343216912
|
|
MAHENDRASINH VAKHATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-012-002/9601245
(Chadasana)
|
1109003000NRG24010620230257852
|
02/06/2023
|
MAKAVANA ARAKHUBEN RAMSINGH
|
1109003WL004980
|
MAKAVANA ARAKHUBEN RAMSINGH
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216916
|
|
ARKHUBEN RAMSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-012-002/9601281
(Chadasana)
|
1109003000NRG24010620230257854
|
02/06/2023
|
MAKWANA NATHUSINH DANSINH
|
1109003WL004980
|
MAKWANA NATHUSINH DANSINH
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216915
|
|
NATHUSINH DANSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-012-002/9601292
(Chadasana)
|
1109003000NRG24010620230257856
|
02/06/2023
|
MAKAVANA JAGATSINGH VAJESINGH
|
1109003WL004980
|
MAKAVANA JAGATSINGH VAJESINGH
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216918
|
|
JAGATSINH VAJESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
IDAR
|
GJ-09-003-012-002/9601387
(Chadasana)
|
1109003000NRG24010620230257859
|
02/06/2023
|
MAKVANA SHAILESHBHAI BECHARSINH
|
1109003WL004980
|
MAKVANA SHAILESHBHAI BECHARSINH
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216920
|
|
SHAILESHSINH BECHARSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-012-002/9601834
(Chadasana)
|
1109003000NRG24010620230257861
|
02/06/2023
|
PARMAR SITABEN SURESHKUMAR
|
1109003WL004980
|
PARMAR SITABEN SURESHKUMAR
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216914
|
|
SITABEN SURESHBHAI PARMAR.
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-012-002/9602021
(Chadasana)
|
1109003000NRG24010620230257864
|
02/06/2023
|
KALYANSINH BHARATSINH MAKWANA
|
1109003WL004980
|
KALYANSINH BHARATSINH MAKWANA
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216913
|
|
KALYANSINH BHARATSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-012-002/9602024
(Chadasana)
|
1109003000NRG24010620230257865
|
02/06/2023
|
MAKAVANA MASHRUBEN KANSINH
|
1109003WL004980
|
MAKAVANA MASHRUBEN KANSINH
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216917
|
|
MASHRUBEN KANSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-078-001/9607501
(Ruderdi)
|
1109003000NRG24310520230249173
|
02/06/2023
|
GIRDHARBHAI KACHARABHAI CHENVA
|
1109003WL004828
|
GIRDHARBHAI KACHARABHAI CHENVA
|
00045
|
BARB0DBJADA
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2343216921
|
|
GIRDHARBHAI KACHRABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-078-001/9607501
(Ruderdi)
|
1109003000NRG24310520230249174
|
02/06/2023
|
SAVITABEN GIRDHARBHAI CHENVA
|
1109003WL004828
|
SAVITABEN GIRDHARBHAI CHENVA
|
00045
|
BARB0DBJADA
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2343216919
|
|
SAVITABEN CHENVA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-003-049-001/9608031
(Kukadiya)
|
1109003000NRG24020620230272523
|
02/06/2023
|
MENABEN VIRABHAI VANKAR
|
1109003WL005237
|
MENABEN VIRABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216904
|
|
MENABEN VIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-049-001/9608031
(Kukadiya)
|
1109003000NRG24020620230272524
|
02/06/2023
|
VIRABHAI alakhabhai Vankar
|
1109003WL005237
|
VIRABHAI alakhabhai Vankar
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216903
|
|
VIRABHAI ALKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-085-001/9600154
(Siyasan)
|
1109003000NRG24310520230248192
|
02/06/2023
|
CHANDUBHAI SUKABHAI PALIYA
|
1109003WL004805
|
CHANDUBHAI SUKABHAI PALIYA
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216897
|
|
CHANDUBHAI SUKABHAI PALIYA
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-085-001/96063518
(Siyasan)
|
1109003000NRG24310520230248193
|
02/06/2023
|
MANIBEN DHARMABHAI NINAMA
|
1109003WL004805
|
MANIBEN DHARMABHAI NINAMA
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216901
|
|
MANIBEN DHARMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-085-001/96063676
(Siyasan)
|
1109003000NRG24310520230248199
|
02/06/2023
|
VANRAJBHAI DALJIBHAI ASARI
|
1109003WL004806
|
VANRAJBHAI DALJIBHAI ASARI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216899
|
|
VANRAJKUMAR DALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-085-001/96063870
(Siyasan)
|
1109003000NRG24310520230248194
|
02/06/2023
|
MANGIBEN NANJIBHAI PARGI
|
1109003WL004805
|
MANGIBEN NANJIBHAI PARGI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216893
|
|
MANGIBEN NANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-085-001/96063871
(Siyasan)
|
1109003000NRG24310520230248195
|
02/06/2023
|
SURTABEN SALUBHAI PARGI
|
1109003WL004805
|
SURTABEN SALUBHAI PARGI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216896
|
|
SURTABEN SALUBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-085-002/9600116
(Siyasan)
|
1109003000NRG24310520230248200
|
02/06/2023
|
RAMESHBHAI DALJIBHAI NINAMA
|
1109003WL004806
|
RAMESHBHAI DALJIBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216894
|
|
RAMESHBHAI DALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-085-003/96063569
(Siyasan)
|
1109003000NRG24310520230248201
|
02/06/2023
|
KAMJIBHAI VALJIBHAI PARGI
|
1109003WL004806
|
KAMJIBHAI VALJIBHAI PARGI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216892
|
|
PARGI KAMJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-085-003/96063929
(Siyasan)
|
1109003000NRG24310520230248202
|
02/06/2023
|
PUNJIBEN PATHUBHAI NINAMA
|
1109003WL004806
|
PUNJIBEN PATHUBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216895
|
|
Miss. KAILASBEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
IDAR
|
GJ-09-003-085-004/9606172
(Siyasan)
|
1109003000NRG24310520230248197
|
02/06/2023
|
LILABEN SHANTILAL GAMETI
|
1109003WL004805
|
LILABEN SHANTILAL GAMETI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216902
|
|
LILABEN SHANTILAL GAMETI
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-085-004/96063850
(Siyasan)
|
1109003000NRG24310520230248204
|
02/06/2023
|
CHANUBEN SURMABHAI ASARI
|
1109003WL004806
|
CHANUBEN SURMABHAI ASARI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216900
|
|
CHANUBEN SURMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-085-004/96063851
(Siyasan)
|
1109003000NRG24310520230248198
|
02/06/2023
|
VADERA KANJIBHAI SUKABHAI
|
1109003WL004805
|
VADERA KANJIBHAI SUKABHAI
|
00045
|
BARB0DBMUDE
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216898
|
|
KANJIBHAI SUKABHAI VADERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-076-001/9698684
(Ravol)
|
1109003000NRG24010620230261227
|
02/06/2023
|
BHAMBHI SANJAYKUMAR MULAJIBHAI
|
1109003WL005042
|
BHAMBHI SANJAYKUMAR MULAJIBHAI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216905
|
|
SANJAYKUMAR MULABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-076-001/9698785
(Ravol)
|
1109003000NRG24010620230261228
|
02/06/2023
|
JIGARJI VASANTJI THAKARDA
|
1109003WL005042
|
JIGARJI VASANTJI THAKARDA
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216907
|
|
JIGARJI VASANTJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
IDAR
|
GJ-09-003-076-001/9698801
(Ravol)
|
1109003000NRG24010620230261546
|
02/06/2023
|
PRAVINJI KACHARAJI THAKARDA
|
1109003WL005046
|
PRAVINJI KACHARAJI THAKARDA
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216906
|
|
PRAVINJI KACHARAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-076-001/9698802
(Ravol)
|
1109003000NRG24010620230261005
|
02/06/2023
|
KALAJI SHANKARJI THAKARDA
|
1109003WL005036
|
KALAJI SHANKARJI THAKARDA
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216908
|
|
KALAJI SHANKARJI THAKARDA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-076-001/9698804
(Ravol)
|
1109003000NRG24010620230261006
|
02/06/2023
|
THAKARDA JAGDISHKUMAR VIRAJ
|
1109003WL005036
|
THAKARDA JAGDISHKUMAR VIRAJ
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216909
|
|
JAGDISHKUMAR VIRAJI THAKARDA
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
31
|
IDAR
|
GJ-09-003-076-001/9698806
(Ravol)
|
1109003000NRG24010620230261229
|
02/06/2023
|
HETALBEN MAHENDRASINH THAKARDA
|
1109003WL005042
|
HETALBEN MAHENDRASINH THAKARDA
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216910
|
|
HETALBEN MAHENDRASINH THAKARDA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-076-001/9698835
(Ravol)
|
1109003000NRG24010620230261231
|
02/06/2023
|
RAMAJI PUNJAJI THAKARDA
|
1109003WL005042
|
RAMAJI PUNJAJI THAKARDA
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216911
|
|
RAMAJI PUNJAJI THAKARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
33
|
IDAR
|
GJ-09-003-024-001/9602968
(Finchod)
|
1109003000NRG24010620230256068
|
02/06/2023
|
ASHOKKUMAR KARSANJI CHAUHAN
|
1109003WL004955
|
ASHOKKUMAR KARSANJI CHAUHAN
|
00045
|
BARB0DESHOT
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2343216883
|
|
ASHOKKUMAR KARSHANJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-024-001/9602968
(Finchod)
|
1109003000NRG24010620230256069
|
02/06/2023
|
BHAMBHI PRIYANKABEN ASHOKBHAI
|
1109003WL004955
|
BHAMBHI PRIYANKABEN ASHOKBHAI
|
00045
|
BARB0DESHOT
|
478
|
478
|
Processed
|
09/06/2023
|
|
2343216772
|
|
PRIYANKABEN ASHOKBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG24310520230252027
|
02/06/2023
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
1109003WL004884
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216771
|
|
Mrs. NAYANABEN MAHENDRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
36
|
IDAR
|
GJ-09-003-023-001/9607774
(Falasan)
|
1109003000NRG24300520230236279
|
02/06/2023
|
THAKOR MAHESHJI GODAJI
|
1109003WL004611
|
THAKOR MAHESHJI GODAJI
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216859
|
|
MAHESHJI GANDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-023-001/9607786
(Falasan)
|
1109003000NRG24300520230236280
|
02/06/2023
|
MANSANGJI RANCHODJI THAKOR
|
1109003WL004611
|
MANSANGJI RANCHODJI THAKOR
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216862
|
|
Mr. MANSANGJI RANCHHODJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
IDAR
|
GJ-09-003-023-001/9607810
(Falasan)
|
1109003000NRG24300520230236275
|
02/06/2023
|
BHARATBHAI HIRABHAI DARJI
|
1109003WL004610
|
BHARATBHAI HIRABHAI DARJI
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216861
|
|
BHARATBHAI HIRABHAI DARJI
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-023-001/9607813
(Falasan)
|
1109003000NRG24300520230236276
|
02/06/2023
|
RAMILABEN BABUBHAI CHENVA
|
1109003WL004610
|
RAMILABEN BABUBHAI CHENVA
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216860
|
|
RAMILABEN BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-023-001/9607832
(Falasan)
|
1109003000NRG24300520230236282
|
02/06/2023
|
MAHESHJI MANAJI THAKOR
|
1109003WL004611
|
MAHESHJI MANAJI THAKOR
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216857
|
|
Mr. MAHESHJI MANAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
IDAR
|
GJ-09-003-076-001/9698811
(Ravol)
|
1109003000NRG24010620230261230
|
02/06/2023
|
LAKHUBEN MELAJI THAKARDA
|
1109003WL005042
|
LAKHUBEN MELAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216863
|
|
Miss. LAKHUBEN MELAJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
42
|
IDAR
|
GJ-09-003-020-001/9606990
(Diyoli)
|
1109003000NRG24310520230248205
|
02/06/2023
|
THORI CHHAYABEN NIRAVBHAI
|
1109003WL004807
|
THORI CHHAYABEN NIRAVBHAI
|
00048
|
BKID0002402
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216775
|
|
CHHAYABEN NIRAVKUMAR THORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
43
|
IDAR
|
GJ-09-003-060-002/9601736
(Mathasur)
|
1109003000NRG24020620230266634
|
02/06/2023
|
VIKRAMBHAI RAJABHAI CHENAVA
|
1109003WL005129
|
VIKRAMBHAI RAJABHAI CHENAVA
|
00048
|
BKID0002403
|
956
|
956
|
Processed
|
09/06/2023
|
|
2343216882
|
|
VIKRAMBHAI RAJABHAI CHENAVA
|
BANK OF INDIA(508505)
|
|
44
|
IDAR
|
GJ-09-003-060-002/9608036
(Mathasur)
|
1109003000NRG24020620230266639
|
02/06/2023
|
BHAVIKBHAI RAMESHBHAI PRAJAPATI
|
1109003WL005129
|
BHAVIKBHAI RAMESHBHAI PRAJAPATI
|
00048
|
BKID0002403
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216776
|
|
BHAVIKBHAI RAMESHBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
45
|
IDAR
|
GJ-09-003-005-001/9607219
(Badoli)
|
1109003000NRG24310520230247743
|
02/06/2023
|
VANJARA SHARDABEN NARSHIBHAI
|
1109003WL004799
|
VANJARA SHARDABEN NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216950
|
|
SHARDABEN NARSIHBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
IDAR
|
GJ-09-003-005-001/9607251
(Badoli)
|
1109003000NRG24310520230247752
|
02/06/2023
|
VANKAR GITABEN RAMANBHAI
|
1109003WL004799
|
VANKAR GITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216953
|
|
GITABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
IDAR
|
GJ-09-003-012-002/9601236
(Chadasana)
|
1109003000NRG24010620230257850
|
02/06/2023
|
MAKVANA SHARDABEN INDARSINH
|
1109003WL004980
|
MAKVANA SHARDABEN INDARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216930
|
|
SHARDABEN INDRASINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
IDAR
|
GJ-09-003-012-002/9601302
(Chadasana)
|
1109003000NRG24010620230257857
|
02/06/2023
|
MAKVANA VIJYABEN JAYANTISINH
|
1109003WL004980
|
MAKVANA VIJYABEN JAYANTISINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216923
|
|
VIJYABEN JAYANTISINH MAKVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
IDAR
|
GJ-09-003-012-002/9601384
(Chadasana)
|
1109003000NRG24010620230257858
|
02/06/2023
|
PARMAR LILABEN RAJUBHAI
|
1109003WL004980
|
PARMAR LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216935
|
|
LILABEN RAJUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
IDAR
|
GJ-09-003-012-002/9601399
(Chadasana)
|
1109003000NRG24010620230257860
|
02/06/2023
|
MAKVANA AMRUTSINH BECHARSINH
|
1109003WL004980
|
MAKVANA AMRUTSINH BECHARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216932
|
|
AMRUTSINH BECHARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
IDAR
|
GJ-09-003-012-002/9602101
(Chadasana)
|
1109003000NRG24010620230257866
|
02/06/2023
|
BAROT SUDHABEN KAMLESHBHAI
|
1109003WL004980
|
BAROT SUDHABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216927
|
|
SUDHABEN KAMLESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
IDAR
|
GJ-09-003-012-002/9602102
(Chadasana)
|
1109003000NRG24010620230257867
|
02/06/2023
|
BAROT ARUNABEN PANKAJKUMAR
|
1109003WL004980
|
BAROT ARUNABEN PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216929
|
|
ARUNABEN PANKAJKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
IDAR
|
GJ-09-003-012-002/9602104
(Chadasana)
|
1109003000NRG24010620230257868
|
02/06/2023
|
MAKWANA ASHABEN RANJITSINH
|
1109003WL004980
|
MAKWANA ASHABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216924
|
|
ASHABEN RANJITSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
IDAR
|
GJ-09-003-012-002/9602106
(Chadasana)
|
1109003000NRG24010620230257869
|
02/06/2023
|
KOMALBEN MAHESHBHAI BAROT
|
1109003WL004980
|
KOMALBEN MAHESHBHAI BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216925
|
|
KOMALBEN MAHESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
IDAR
|
GJ-09-003-012-002/9602107
(Chadasana)
|
1109003000NRG24010620230257870
|
02/06/2023
|
DAXABEN ASHOKKUMAR BAROT
|
1109003WL004980
|
DAXABEN ASHOKKUMAR BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216926
|
|
DAXABEN ASHOKKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
IDAR
|
GJ-09-003-012-002/9602111
(Chadasana)
|
1109003000NRG24010620230257871
|
02/06/2023
|
JAYABEN PRAHLADBHAI SUTHAR
|
1109003WL004980
|
JAYABEN PRAHLADBHAI SUTHAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216934
|
|
JAYABEN PRAHLADBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG24010620230257872
|
02/06/2023
|
RAJAKBHAI VALIBHAI MANSURI
|
1109003WL004980
|
RAJAKBHAI VALIBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216931
|
|
RAJAKBHAI VALIBHAI MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG24010620230257873
|
02/06/2023
|
SALMABEN RAJAKBHAI MANSURI
|
1109003WL004980
|
SALMABEN RAJAKBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216928
|
|
SALMABEN RAJAKBHAI MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
IDAR
|
GJ-09-003-029-001/580616
(Gujarva)
|
1109003000NRG24020620230266618
|
02/06/2023
|
VANKAR KAPILABEN SHAMALBHAI
|
1109003WL005129
|
VANKAR KAPILABEN SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216889
|
|
Mrs. KAPILABEN SHAMALBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
IDAR
|
GJ-09-003-029-001/9607776
(Gujarva)
|
1109003000NRG24020620230266621
|
02/06/2023
|
JALAK SATISHBHAI PRAJAPATI
|
1109003WL005129
|
JALAK SATISHBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2343216942
|
|
JALAK SATISHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
IDAR
|
GJ-09-003-029-001/9607776
(Gujarva)
|
1109003000NRG24020620230266620
|
02/06/2023
|
PARULBEN SATISHBHAI PRAJAPATI
|
1109003WL005129
|
PARULBEN SATISHBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216937
|
|
Mrs. PARULBEN SATISHBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
IDAR
|
GJ-09-003-029-001/9607777
(Gujarva)
|
1109003000NRG24020620230266624
|
02/06/2023
|
SHRADDHA BHARATBHAI PRAJAPATI
|
1109003WL005129
|
SHRADDHA BHARATBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
09/06/2023
|
|
2343216941
|
|
SHRADDHA BHARATBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
IDAR
|
GJ-09-003-060-001/9607859
(Mathasur)
|
1109003000NRG24020620230266630
|
02/06/2023
|
RATHOD VAKHATSINH MADHUSINH
|
1109003WL005129
|
RATHOD VAKHATSINH MADHUSINH
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2343216922
|
|
VAKHATSINH MADHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
IDAR
|
GJ-09-003-060-001/9607861
(Mathasur)
|
1109003000NRG24020620230266632
|
02/06/2023
|
TARAKUVARBA ABHESINH RATHOD
|
1109003WL005129
|
TARAKUVARBA ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2343216946
|
|
TARAKUVARBA ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
IDAR
|
GJ-09-003-060-001/9607861
(Mathasur)
|
1109003000NRG24020620230266633
|
02/06/2023
|
YASHPALSINH ABHESINH RATHOD
|
1109003WL005129
|
YASHPALSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2343216945
|
|
YASHPALSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
IDAR
|
GJ-09-003-060-002/9607989
(Mathasur)
|
1109003000NRG24020620230266638
|
02/06/2023
|
RAKESHKUMAR JASVANTSINH PARMAR
|
1109003WL005129
|
RAKESHKUMAR JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
09/06/2023
|
|
2343216944
|
|
RAKESHKUMAR JASVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
IDAR
|
GJ-09-003-060-002/9608037
(Mathasur)
|
1109003000NRG24020620230266641
|
02/06/2023
|
RAMANBHAI JOITARAM PRAJAPATI
|
1109003WL005129
|
RAMANBHAI JOITARAM PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216940
|
|
Mr. RAMANBHAI JOITABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
IDAR
|
GJ-09-003-060-002/9608038
(Mathasur)
|
1109003000NRG24020620230266642
|
02/06/2023
|
YATINKUMAR BABUBHAI PRAJAPATI
|
1109003WL005129
|
YATINKUMAR BABUBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216943
|
|
MR YATIN KUMAR BABUBHAI PRAJAPATI PRAJAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
IDAR
|
GJ-09-003-060-002/9608040
(Mathasur)
|
1109003000NRG24020620230266644
|
02/06/2023
|
JAYANTIBHAI MAGANBHAI PRAJAPATI
|
1109003WL005129
|
JAYANTIBHAI MAGANBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216939
|
|
Mr. JAYANTIBHAI MAGANBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
IDAR
|
GJ-09-003-060-002/9608042
(Mathasur)
|
1109003000NRG24020620230266645
|
02/06/2023
|
VASANTKUMAR BHIKHABHAI PRAJAPATI
|
1109003WL005129
|
VASANTKUMAR BHIKHABHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2343216938
|
|
VASANTBHAI BHIKHABHAI PRAJAPATI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-068-001/9602176
(Oda)
|
1109003000NRG24310520230252029
|
02/06/2023
|
VANKAR HANSABEN JAYANTIBHAI
|
1109003WL004884
|
VANKAR HANSABEN JAYANTIBHAI
|
00078
|
CNRB0004538
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216853
|
|
HANSABEN JAYANTIBHAI VANKAR
|
CANARA BANK(508532)
|
|
72
|
IDAR
|
GJ-09-003-068-001/9602176
(Oda)
|
1109003000NRG24310520230252030
|
02/06/2023
|
VANKAR JAYANTIBHAI MOTIBHAI
|
1109003WL004885
|
VANKAR JAYANTIBHAI MOTIBHAI
|
00078
|
CNRB0004538
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216852
|
|
JAYANTIBHAI MOTIBHAI VANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
73
|
IDAR
|
GJ-09-003-060-002/9608036
(Mathasur)
|
1109003000NRG24020620230266640
|
02/06/2023
|
RAMESHBHAI MAGANBHAI PRAJAPATI
|
1109003WL005129
|
RAMESHBHAI MAGANBHAI PRAJAPATI
|
00089
|
CBIN0280479
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216769
|
|
Mr. RAMESHBHAI MAGANBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
IDAR
|
GJ-09-003-068-001/9602134
(Oda)
|
1109003000NRG24310520230252025
|
02/06/2023
|
PANDYA PRAKASHCHANDRA MANILAL
|
1109003WL004884
|
PANDYA PRAKASHCHANDRA MANILAL
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216812
|
|
MR PRAKASHCHANDRA MANILAL PANDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
IDAR
|
GJ-09-003-068-001/9602135
(Oda)
|
1109003000NRG24310520230252026
|
02/06/2023
|
PANDYA RAMILABEN GANPATBHAI
|
1109003WL004884
|
PANDYA RAMILABEN GANPATBHAI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216872
|
|
RAMILABEN GANPATBHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG24310520230252028
|
02/06/2023
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
1109003WL004884
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216811
|
|
Mrs. NAYANABEN MAHENDRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
IDAR
|
GJ-09-003-068-001/9602192
(Oda)
|
1109003000NRG24310520230252031
|
02/06/2023
|
SOLANKI NAYNABEN HARESHJI
|
1109003WL004885
|
SOLANKI NAYNABEN HARESHJI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216873
|
|
Mrs. NAYANABEN HARESHJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
78
|
IDAR
|
GJ-09-003-023-001/9607748
(Falasan)
|
1109003000NRG24300520230236273
|
02/06/2023
|
CHENVA INDIRABEN NILESHKUMAR
|
1109003WL004610
|
CHENVA INDIRABEN NILESHKUMAR
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216768
|
|
Indiraben Nileshbhai Chenva
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-023-001/9607748
(Falasan)
|
1109003000NRG24300520230236272
|
02/06/2023
|
CHENVA NILESHKUMAR VINODBHAI
|
1109003WL004610
|
CHENVA NILESHKUMAR VINODBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216767
|
|
Mr. NILESHKUMAR VINODBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
IDAR
|
GJ-09-003-023-001/9607773
(Falasan)
|
1109003000NRG24300520230236274
|
02/06/2023
|
THAKARDA SHANKARJI RAVAJI
|
1109003WL004610
|
THAKARDA SHANKARJI RAVAJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216890
|
|
Mr. SHANKERJI RAVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
IDAR
|
GJ-09-003-076-001/9698748
(Ravol)
|
1109003000NRG24010620230261004
|
02/06/2023
|
THAKARDA SHIVAJI BECHARJI
|
1109003WL005036
|
THAKARDA SHIVAJI BECHARJI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216891
|
|
SHIVAJI BECHARJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
82
|
IDAR
|
GJ-09-003-060-002/9608039
(Mathasur)
|
1109003000NRG24020620230266643
|
02/06/2023
|
ISHVARBHAI JOYTABHAI PRAJAPATI
|
1109003WL005129
|
ISHVARBHAI JOYTABHAI PRAJAPATI
|
00152
|
HDFC0001699
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216770
|
|
ISHVARBHAI JOYTABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-029-001/9607776
(Gujarva)
|
1109003000NRG24020620230266619
|
02/06/2023
|
SATISHBHAI MOTEEBHAI PRAJAPATI
|
1109003WL005129
|
SATISHBHAI MOTEEBHAI PRAJAPATI
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216763
|
|
Mr. SATISHBHAI MOTIBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
IDAR
|
GJ-09-003-029-001/9607777
(Gujarva)
|
1109003000NRG24020620230266622
|
02/06/2023
|
BHARATBHAI MOTIBHAI PRAJAPATI
|
1109003WL005129
|
BHARATBHAI MOTIBHAI PRAJAPATI
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216766
|
|
BHARATBHAI MOTIBHAI PRAJAPATI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
85
|
IDAR
|
GJ-09-003-029-001/9607777
(Gujarva)
|
1109003000NRG24020620230266623
|
02/06/2023
|
SANGITABEN BHARATBHAI PRAJAPATI
|
1109003WL005129
|
SANGITABEN BHARATBHAI PRAJAPATI
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216762
|
|
JAY MATAJI SWA SAHAY JUTH GUJARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
IDAR
|
GJ-09-003-029-001/9607807
(Gujarva)
|
1109003000NRG24020620230266625
|
02/06/2023
|
NATVARSINH DOLATSINH PARMAR
|
1109003WL005129
|
NATVARSINH DOLATSINH PARMAR
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216764
|
|
NATVARSINH DOLATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
IDAR
|
GJ-09-003-029-001/9607808
(Gujarva)
|
1109003000NRG24020620230266626
|
02/06/2023
|
INDRASINH DOLATSINH PARMAR
|
1109003WL005129
|
INDRASINH DOLATSINH PARMAR
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216765
|
|
INDRASINH DOLATSINH PARMAR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
88
|
IDAR
|
GJ-09-003-029-001/9607809
(Gujarva)
|
1109003000NRG24020620230266627
|
02/06/2023
|
BHAMMARSINH DOLATSINH PARMAR
|
1109003WL005129
|
BHAMMARSINH DOLATSINH PARMAR
|
00165
|
IBKL0001089
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216760
|
|
BHAMMARSINH DOLATSINH PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
89
|
IDAR
|
GJ-09-003-005-001/582020
(Badoli)
|
1109003000NRG24310520230247715
|
02/06/2023
|
VANKAR BHOGIBHAI DHANJIBHAI
|
1109003WL004799
|
VANKAR BHOGIBHAI DHANJIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216880
|
|
BHOGIBHAI DHANJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
90
|
IDAR
|
GJ-09-003-005-001/9604486
(Badoli)
|
1109003000NRG24310520230247718
|
02/06/2023
|
VANKAR KAILASHABEN MAHENDRABHAI
|
1109003WL004799
|
VANKAR KAILASHABEN MAHENDRABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216796
|
|
MRS KAILASHBEN MAHENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
IDAR
|
GJ-09-003-005-001/9604495
(Badoli)
|
1109003000NRG24310520230247719
|
02/06/2023
|
AMRATBHAI TALSIBHAI VANKER
|
1109003WL004799
|
AMRATBHAI TALSIBHAI VANKER
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216888
|
|
URMILABEN AMRUTBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
IDAR
|
GJ-09-003-005-001/9604500
(Badoli)
|
1109003000NRG24310520230247720
|
02/06/2023
|
VANKAR PASHIBEN GOVINDBHAI
|
1109003WL004799
|
VANKAR PASHIBEN GOVINDBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216789
|
|
PASIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
IDAR
|
GJ-09-003-005-001/9604516
(Badoli)
|
1109003000NRG24310520230247721
|
02/06/2023
|
VANKER PASHABHAI VAJABHAI
|
1109003WL004799
|
VANKER PASHABHAI VAJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216881
|
|
KESHIBEN PASHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
IDAR
|
GJ-09-003-005-001/9604546
(Badoli)
|
1109003000NRG24310520230247722
|
02/06/2023
|
VANKAR DAKSHABEN RAMESHABHAI
|
1109003WL004799
|
VANKAR DAKSHABEN RAMESHABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216790
|
|
MRS DAXABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
IDAR
|
GJ-09-003-005-001/9604549
(Badoli)
|
1109003000NRG24310520230247723
|
02/06/2023
|
VANKAR JAMANABEN DAHYABHAI
|
1109003WL004799
|
VANKAR JAMANABEN DAHYABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216795
|
|
MRS JAMANABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
IDAR
|
GJ-09-003-005-001/9604554
(Badoli)
|
1109003000NRG24310520230247724
|
02/06/2023
|
VANKAR HANSHA PASHABHAI
|
1109003WL004799
|
VANKAR HANSHA PASHABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216785
|
|
HANSABEN PASHABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG24310520230247725
|
02/06/2023
|
VANKAR DHANJI LEMBABHAI
|
1109003WL004799
|
VANKAR DHANJI LEMBABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216886
|
|
Mr. ARKHIBEN LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
IDAR
|
GJ-09-003-005-001/9604586
(Badoli)
|
1109003000NRG24310520230247727
|
02/06/2023
|
VANKAR ARAKHABHAI KALABHAI
|
1109003WL004799
|
VANKAR ARAKHABHAI KALABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216887
|
|
ALAKHABHAI KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
IDAR
|
GJ-09-003-005-001/9604618
(Badoli)
|
1109003000NRG24310520230247728
|
02/06/2023
|
VANKAR MAHENDRABHAI KHEMABHAI
|
1109003WL004799
|
VANKAR MAHENDRABHAI KHEMABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216879
|
|
MR MAHENDRA BHAI KHEMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
IDAR
|
GJ-09-003-005-001/9604618
(Badoli)
|
1109003000NRG24310520230247729
|
02/06/2023
|
VANKAR MAHENDRABHAI KHEMABHAI
|
1109003WL004799
|
VANKAR MAHENDRABHAI KHEMABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216780
|
|
LILABEN MAHENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
IDAR
|
GJ-09-003-005-001/9604669
(Badoli)
|
1109003000NRG24310520230247730
|
02/06/2023
|
VANJARA SITABEN RAJUBHAI
|
1109003WL004799
|
VANJARA SITABEN RAJUBHAI
|
00415
|
SBIN0002630
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343216807
|
|
SITABEN RAJUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
IDAR
|
GJ-09-003-005-001/9604730
(Badoli)
|
1109003000NRG24310520230247731
|
02/06/2023
|
VANKAR KANTABEN VIRABHAI
|
1109003WL004799
|
VANKAR KANTABEN VIRABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216799
|
|
MRS KANTABEN VEERABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
IDAR
|
GJ-09-003-005-001/9604814
(Badoli)
|
1109003000NRG24310520230247732
|
02/06/2023
|
VANKAR LEELABEN KIRITBHAI
|
1109003WL004799
|
VANKAR LEELABEN KIRITBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216783
|
|
MRS LEELABEN KIRITBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
IDAR
|
GJ-09-003-005-001/9604951
(Badoli)
|
1109003000NRG24310520230247733
|
02/06/2023
|
VANKAR PARESHKUMAR NANJIBHAI
|
1109003WL004799
|
VANKAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216877
|
|
PARESHBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
IDAR
|
GJ-09-003-005-001/9604960
(Badoli)
|
1109003000NRG24310520230247734
|
02/06/2023
|
SUTARIYA DINESHBHAI PUNJABHAI
|
1109003WL004799
|
SUTARIYA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216778
|
|
PRAVINABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
IDAR
|
GJ-09-003-005-001/9604967
(Badoli)
|
1109003000NRG24310520230247735
|
02/06/2023
|
VANKAR NARENDRAKUMAR REVABHAI
|
1109003WL004799
|
VANKAR NARENDRAKUMAR REVABHAI
|
00415
|
SBIN0002630
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343216874
|
|
NARENDRABHAI REVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
IDAR
|
GJ-09-003-005-001/9604970
(Badoli)
|
1109003000NRG24310520230247736
|
02/06/2023
|
VANKAR MADHUBEN JAGDISHBHAI
|
1109003WL004799
|
VANKAR MADHUBEN JAGDISHBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216798
|
|
MADHUBEN JAGDISHBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
IDAR
|
GJ-09-003-005-001/9605036
(Badoli)
|
1109003000NRG24310520230247737
|
02/06/2023
|
VANKAR AMRITBHAI LEBABHAI
|
1109003WL004799
|
VANKAR AMRITBHAI LEBABHAI
|
00415
|
SBIN0002630
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343216786
|
|
INDIRABEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
IDAR
|
GJ-09-003-005-001/9605036
(Badoli)
|
1109003000NRG24310520230247738
|
02/06/2023
|
VANKAR INDIRABEN AMRITBHAI
|
1109003WL004799
|
VANKAR INDIRABEN AMRITBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216875
|
|
Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
IDAR
|
GJ-09-003-005-001/9605065
(Badoli)
|
1109003000NRG24310520230247739
|
02/06/2023
|
VANKAR MANJULABEN DIPAKBHAI
|
1109003WL004799
|
VANKAR MANJULABEN DIPAKBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216792
|
|
MRS MANJULABEN DIPAKBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
IDAR
|
GJ-09-003-005-001/9605096
(Badoli)
|
1109003000NRG24310520230247740
|
02/06/2023
|
VANKAR DAHIBEN PUNJABHAI
|
1109003WL004799
|
VANKAR DAHIBEN PUNJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216784
|
|
MRS DAHIBEN PUNJABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
IDAR
|
GJ-09-003-005-001/9607180
(Badoli)
|
1109003000NRG24310520230247741
|
02/06/2023
|
VANKAR GITABEN HITESHBHAI
|
1109003WL004799
|
VANKAR GITABEN HITESHBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216800
|
|
Mr. HITESHBHAI HIRABHAI SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
IDAR
|
GJ-09-003-005-001/9607193
(Badoli)
|
1109003000NRG24310520230247742
|
02/06/2023
|
VANKAR HANSABEN DHULABHAI
|
1109003WL004799
|
VANKAR HANSABEN DHULABHAI
|
00415
|
SBIN0002630
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343216781
|
|
MRS HANSABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
IDAR
|
GJ-09-003-005-001/9607235
(Badoli)
|
1109003000NRG24310520230247744
|
02/06/2023
|
VANKAR RAMESHBHAI MAGANBHA
|
1109003WL004799
|
VANKAR RAMESHBHAI MAGANBHA
|
00415
|
SBIN0002630
|
960
|
960
|
Processed
|
09/06/2023
|
|
2343216804
|
|
MRS RAMESHBHAI MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
IDAR
|
GJ-09-003-005-001/9607237
(Badoli)
|
1109003000NRG24310520230247745
|
02/06/2023
|
VANKAR DHANIBEN DHANJIBHAI
|
1109003WL004799
|
VANKAR DHANIBEN DHANJIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216803
|
|
MRS DHANIBEN DHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
IDAR
|
GJ-09-003-005-001/9607238
(Badoli)
|
1109003000NRG24310520230247746
|
02/06/2023
|
VANKAR LAXMIBEN JAYANTIBHAI
|
1109003WL004799
|
VANKAR LAXMIBEN JAYANTIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216779
|
|
MR JAYANTIBHAI ALKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
IDAR
|
GJ-09-003-005-001/9607243
(Badoli)
|
1109003000NRG24310520230247748
|
02/06/2023
|
VANKAR SAVITABEN NANAJIBHAI
|
1109003WL004799
|
VANKAR SAVITABEN NANAJIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216777
|
|
SAVITABEN NANJIBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
IDAR
|
GJ-09-003-005-001/9607245
(Badoli)
|
1109003000NRG24310520230247749
|
02/06/2023
|
VANKAR MANGUBEN MANILAL
|
1109003WL004799
|
VANKAR MANGUBEN MANILAL
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216885
|
|
MANGUBEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
IDAR
|
GJ-09-003-005-001/9607249
(Badoli)
|
1109003000NRG24310520230247751
|
02/06/2023
|
SAVITABEN KANTIBHAI VANKAR
|
1109003WL004799
|
SAVITABEN KANTIBHAI VANKAR
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216808
|
|
MRS SAVITABEN KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
IDAR
|
GJ-09-003-005-001/9607255
(Badoli)
|
1109003000NRG24310520230247753
|
02/06/2023
|
GITABEN ARVINDBHAI VANKAR
|
1109003WL004799
|
GITABEN ARVINDBHAI VANKAR
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216788
|
|
MRS GITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
IDAR
|
GJ-09-003-005-001/9607256
(Badoli)
|
1109003000NRG24310520230247754
|
02/06/2023
|
VANKAR MANIBEN HIRABHAI
|
1109003WL004799
|
VANKAR MANIBEN HIRABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216801
|
|
MRS MANIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
IDAR
|
GJ-09-003-005-001/9607259
(Badoli)
|
1109003000NRG24310520230247755
|
02/06/2023
|
VANKAR BABUBHAI MOHANBHAI
|
1109003WL004799
|
VANKAR BABUBHAI MOHANBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216759
|
|
MR BABUBHAI MOHAN GANESH VANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
IDAR
|
GJ-09-003-005-001/9607259
(Badoli)
|
1109003000NRG24310520230247756
|
02/06/2023
|
VANKAR LILABEN BABUBHAI
|
1109003WL004799
|
VANKAR LILABEN BABUBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216761
|
|
LILABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
IDAR
|
GJ-09-003-005-001/9607266
(Badoli)
|
1109003000NRG24310520230247758
|
02/06/2023
|
VANKAR BHAGVATI BHOGILAL
|
1109003WL004799
|
VANKAR BHAGVATI BHOGILAL
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216782
|
|
MRS BHAGVATIBEN BHOGILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
IDAR
|
GJ-09-003-005-001/9607268
(Badoli)
|
1109003000NRG24310520230247759
|
02/06/2023
|
VANKAR PREMILABEN SHAMALBHAI
|
1109003WL004799
|
VANKAR PREMILABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216810
|
|
MS PREMILABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
IDAR
|
GJ-09-003-005-001/9607271
(Badoli)
|
1109003000NRG24310520230247760
|
02/06/2023
|
VANKAR MANJULABEN SHAMALBHAI
|
1109003WL004799
|
VANKAR MANJULABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216884
|
|
MANJULABEN SHAMALBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
IDAR
|
GJ-09-003-005-001/9607273
(Badoli)
|
1109003000NRG24310520230247761
|
02/06/2023
|
VANKAR SAVITABEN ARKHABHAI
|
1109003WL004799
|
VANKAR SAVITABEN ARKHABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216802
|
|
SAVITABEN ARAKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
IDAR
|
GJ-09-003-005-001/9607275
(Badoli)
|
1109003000NRG24310520230247762
|
02/06/2023
|
VANKAR DIVABEN BABUBHAI
|
1109003WL004799
|
VANKAR DIVABEN BABUBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216797
|
|
MRS DIVABEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
IDAR
|
GJ-09-003-005-001/9607277
(Badoli)
|
1109003000NRG24310520230247763
|
02/06/2023
|
VANKAR MANJULABEN DINESHBHAI
|
1109003WL004799
|
VANKAR MANJULABEN DINESHBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216876
|
|
MRS MANJULABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
IDAR
|
GJ-09-003-005-001/9607278
(Badoli)
|
1109003000NRG24310520230247764
|
02/06/2023
|
VANKAR DAHIBEN ARVINDBHAI
|
1109003WL004799
|
VANKAR DAHIBEN ARVINDBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216791
|
|
DAHYIBEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
IDAR
|
GJ-09-003-005-001/9607285
(Badoli)
|
1109003000NRG24310520230247765
|
02/06/2023
|
VANKAR AMRUTBHAI BECHARBHAI
|
1109003WL004799
|
VANKAR AMRUTBHAI BECHARBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216878
|
|
AMRUTBHAI BECHARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
IDAR
|
GJ-09-003-005-001/9607288
(Badoli)
|
1109003000NRG24310520230247767
|
02/06/2023
|
VANKAR SHARDABEN AMRITBHAI
|
1109003WL004799
|
VANKAR SHARDABEN AMRITBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216793
|
|
SHARADABEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
IDAR
|
GJ-09-003-005-001/9607297
(Badoli)
|
1109003000NRG24310520230247768
|
02/06/2023
|
VANKAR SHANTABEN RAMANBHAI
|
1109003WL004799
|
VANKAR SHANTABEN RAMANBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216794
|
|
MRS SHANTABEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
IDAR
|
GJ-09-003-005-001/9607299
(Badoli)
|
1109003000NRG24310520230247770
|
02/06/2023
|
VANKAR ARKHIBEN AMRUTBHAI
|
1109003WL004799
|
VANKAR ARKHIBEN AMRUTBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216787
|
|
ALAKHIBEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54768
|
54768
|
|
|
|
|
|
|
|
|
135
|
IDAR
|
GJ-09-003-041-001/9607213
(Kadiyadara)
|
1109003000NRG24310520230248191
|
02/06/2023
|
KODARBHAI RAMCHAND VANKAR
|
1109003WL004804
|
KODARBHAI RAMCHAND VANKAR
|
00415
|
SBIN0003765
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216758
|
|
KODARBHAI RAMCHAND VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
136
|
IDAR
|
GJ-09-003-023-003/9607790
(Falasan)
|
1109003000NRG24300520230236288
|
02/06/2023
|
ASHWINSINH BALVANTSINH RATHOD
|
1109003WL004612
|
ASHWINSINH BALVANTSINH RATHOD
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343216774
|
|
Mr. KAILASHKUNVARBA ASHVINSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
IDAR
|
GJ-09-003-060-002/9601736
(Mathasur)
|
1109003000NRG24020620230266635
|
02/06/2023
|
Pareshbhai VIkrambhai Chenva
|
1109003WL005129
|
Pareshbhai VIkrambhai Chenva
|
00415
|
SBIN0060369
|
956
|
956
|
Processed
|
09/06/2023
|
|
2343216809
|
|
PARESHBHAI VIKRAMBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
IDAR
|
GJ-09-003-060-002/9607944
(Mathasur)
|
1109003000NRG24020620230266636
|
02/06/2023
|
DABHI DEVUSINH GOBARSINH
|
1109003WL005129
|
DABHI DEVUSINH GOBARSINH
|
00415
|
SBIN0060369
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216805
|
|
DEVUSINH GOBARSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
IDAR
|
GJ-09-003-060-002/9607944
(Mathasur)
|
1109003000NRG24020620230266637
|
02/06/2023
|
DABHI SAJANBEN DEVUSINH
|
1109003WL005129
|
DABHI SAJANBEN DEVUSINH
|
00415
|
SBIN0060369
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216806
|
|
SAJANBEN DABHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
140
|
IDAR
|
GJ-09-003-004-001/614392
(Arsodiya)
|
1109003000NRG24310520230247800
|
02/06/2023
|
PARMAR LALITABEN SHANKARBHAI
|
1109003WL004800
|
PARMAR LALITABEN SHANKARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216817
|
|
LALITABEN SHANKARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
IDAR
|
GJ-09-003-004-001/9598713
(Arsodiya)
|
1109003000NRG24310520230247801
|
02/06/2023
|
PARMAR DINESHBHAI DALABHAI
|
1109003WL004800
|
PARMAR DINESHBHAI DALABHAI
|
00468
|
UBIN0541281
|
215
|
215
|
Processed
|
09/06/2023
|
|
2343216836
|
|
Mr. DINESHBHAI DALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
IDAR
|
GJ-09-003-004-001/9598761
(Arsodiya)
|
1109003000NRG24310520230247802
|
02/06/2023
|
PARMAR HIRABHAI AMARUTBHAI
|
1109003WL004800
|
PARMAR HIRABHAI AMARUTBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216818
|
|
HIRABHAI AMRATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
IDAR
|
GJ-09-003-004-001/9598790
(Arsodiya)
|
1109003000NRG24310520230247804
|
02/06/2023
|
CHOHAN MADHUBEN SANDIPSINGH
|
1109003WL004800
|
CHOHAN MADHUBEN SANDIPSINGH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216867
|
|
MADHUBEN SANDIPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
IDAR
|
GJ-09-003-004-001/9598790
(Arsodiya)
|
1109003000NRG24310520230247803
|
02/06/2023
|
CHOUHAN SANDIPSINGH PRATAPSINGH
|
1109003WL004800
|
CHOUHAN SANDIPSINGH PRATAPSINGH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216815
|
|
SANDIPSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
IDAR
|
GJ-09-003-004-001/9598842
(Arsodiya)
|
1109003000NRG24310520230247805
|
02/06/2023
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
1109003WL004800
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216820
|
|
HASMUKHBHAI AVSARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
IDAR
|
GJ-09-003-004-001/9598844
(Arsodiya)
|
1109003000NRG24310520230247806
|
02/06/2023
|
PARMAR DAHIBEN LALUBHAI
|
1109003WL004800
|
PARMAR DAHIBEN LALUBHAI
|
00468
|
UBIN0541281
|
215
|
215
|
Processed
|
09/06/2023
|
|
2343216866
|
|
DAHIBEN LALLUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
IDAR
|
GJ-09-003-004-001/9598867
(Arsodiya)
|
1109003000NRG24310520230247807
|
02/06/2023
|
CHAUHAN KADAVUSHIH PUJESHIH
|
1109003WL004800
|
CHAUHAN KADAVUSHIH PUJESHIH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216819
|
|
KADVUSINH PUNJESINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
IDAR
|
GJ-09-003-004-001/9598870
(Arsodiya)
|
1109003000NRG24310520230247808
|
02/06/2023
|
CHAUHAN KIRANSHIH PRATAPSHIH
|
1109003WL004800
|
CHAUHAN KIRANSHIH PRATAPSHIH
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2343216821
|
|
KIRANSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
IDAR
|
GJ-09-003-004-001/9598918
(Arsodiya)
|
1109003000NRG24310520230247809
|
02/06/2023
|
CHAUHAN MANJULABEN KANUSINH
|
1109003WL004800
|
CHAUHAN MANJULABEN KANUSINH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216833
|
|
MANJULABEN KANUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
IDAR
|
GJ-09-003-004-001/9598967
(Arsodiya)
|
1109003000NRG24310520230247811
|
02/06/2023
|
PARMAR LADUBEN AMARATBHAI
|
1109003WL004800
|
PARMAR LADUBEN AMARATBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216813
|
|
LADUBEN AMARATBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
IDAR
|
GJ-09-003-004-001/9598971
(Arsodiya)
|
1109003000NRG24310520230247812
|
02/06/2023
|
ALPESHKUMAR MANIBHAI PARMAR
|
1109003WL004800
|
ALPESHKUMAR MANIBHAI PARMAR
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216838
|
|
ALPESHKUMAR MANIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
IDAR
|
GJ-09-003-004-001/9598998
(Arsodiya)
|
1109003000NRG24310520230247813
|
02/06/2023
|
PARMAR DAHIBEN KANBHAI
|
1109003WL004800
|
PARMAR DAHIBEN KANBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216834
|
|
DAHIBEN KANABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
IDAR
|
GJ-09-003-004-001/9599006
(Arsodiya)
|
1109003000NRG24310520230247814
|
02/06/2023
|
CHUHAN JUGSHIH SOVANSHIH
|
1109003WL004800
|
CHUHAN JUGSHIH SOVANSHIH
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2343216822
|
|
JUGSINH SOVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
IDAR
|
GJ-09-003-004-001/9599024
(Arsodiya)
|
1109003000NRG24310520230247815
|
02/06/2023
|
CHUHAN BHAGAVANSINH KESHARISINH
|
1109003WL004800
|
CHUHAN BHAGAVANSINH KESHARISINH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216823
|
|
BHAGVANSINH KESHARISINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
IDAR
|
GJ-09-003-004-001/9599069
(Arsodiya)
|
1109003000NRG24310520230247816
|
02/06/2023
|
Laxmiben Rameshsinh Chauhan
|
1109003WL004800
|
Laxmiben Rameshsinh Chauhan
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216842
|
|
LAXMIBEN RAMESHSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
IDAR
|
GJ-09-003-004-001/9599078
(Arsodiya)
|
1109003000NRG24310520230247817
|
02/06/2023
|
JAGRUTIBEN VASANTSINH CHAUHAN
|
1109003WL004800
|
JAGRUTIBEN VASANTSINH CHAUHAN
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216846
|
|
Mrs. JAGRUTIBEN VASANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
IDAR
|
GJ-09-003-004-001/9599078
(Arsodiya)
|
1109003000NRG24310520230247818
|
02/06/2023
|
Sajanben Galsinh Chauhan
|
1109003WL004800
|
Sajanben Galsinh Chauhan
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216849
|
|
SAJANBEN GALSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
IDAR
|
GJ-09-003-004-001/9599082
(Arsodiya)
|
1109003000NRG24310520230247819
|
02/06/2023
|
CHUHAN SUMITRABEN VINUSINH
|
1109003WL004800
|
CHUHAN SUMITRABEN VINUSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216840
|
|
SUNITABEN VINUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
IDAR
|
GJ-09-003-004-001/9599090
(Arsodiya)
|
1109003000NRG24310520230247820
|
02/06/2023
|
Bhavnaben Panjabsinh Chauhan
|
1109003WL004800
|
Bhavnaben Panjabsinh Chauhan
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216847
|
|
BHAVNABEN PANJABSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
IDAR
|
GJ-09-003-004-001/9599110
(Arsodiya)
|
1109003000NRG24310520230247821
|
02/06/2023
|
PARMAR BHARATKUMAR MAHENDRABHAI
|
1109003WL004800
|
PARMAR BHARATKUMAR MAHENDRABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216868
|
|
BHARATBHAI MAHENDRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
IDAR
|
GJ-09-003-004-001/9599118
(Arsodiya)
|
1109003000NRG24310520230247822
|
02/06/2023
|
RATHOD SANTABEN SHIVUSINH
|
1109003WL004800
|
RATHOD SANTABEN SHIVUSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216829
|
|
SHANTABEN SHIVUSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
162
|
IDAR
|
GJ-09-003-004-001/9599119
(Arsodiya)
|
1109003000NRG24310520230247823
|
02/06/2023
|
CHAUHAN SURYABEN DHULSINH
|
1109003WL004800
|
CHAUHAN SURYABEN DHULSINH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216830
|
|
SOORYABEN DHULSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
IDAR
|
GJ-09-003-004-001/9599121
(Arsodiya)
|
1109003000NRG24310520230247825
|
02/06/2023
|
BHAMBHI CHANDIKABEN GANPATHBHAI
|
1109003WL004800
|
BHAMBHI CHANDIKABEN GANPATHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216826
|
|
CHANDRIKABEN GANPATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
IDAR
|
GJ-09-003-004-001/9599121
(Arsodiya)
|
1109003000NRG24310520230247824
|
02/06/2023
|
BHAMBHI GANPATBHAI AVSARBHAI
|
1109003WL004800
|
BHAMBHI GANPATBHAI AVSARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216827
|
|
GANPATBHAI AVSARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
IDAR
|
GJ-09-003-004-001/9599126
(Arsodiya)
|
1109003000NRG24310520230247826
|
02/06/2023
|
PARMAR GITABEN NATVARBHAI
|
1109003WL004800
|
PARMAR GITABEN NATVARBHAI
|
00468
|
UBIN0541281
|
860
|
860
|
Processed
|
09/06/2023
|
|
2343216871
|
|
GITABEN NATWARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
IDAR
|
GJ-09-003-004-001/9599126
(Arsodiya)
|
1109003000NRG24310520230247827
|
02/06/2023
|
PARMAR NILESHBHAI NATVARBHAI
|
1109003WL004800
|
PARMAR NILESHBHAI NATVARBHAI
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216843
|
|
NIKULKUMAR NATVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
IDAR
|
GJ-09-003-004-001/9599138
(Arsodiya)
|
1109003000NRG24310520230247828
|
02/06/2023
|
PARMAR DAHYABHAI JIVABHAI
|
1109003WL004800
|
PARMAR DAHYABHAI JIVABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216814
|
|
Mr. DAHYABHAI JIVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
IDAR
|
GJ-09-003-004-001/9599144
(Arsodiya)
|
1109003000NRG24310520230247829
|
02/06/2023
|
CHAUHAN SURYABA RANJITSINH
|
1109003WL004800
|
CHAUHAN SURYABA RANJITSINH
|
00468
|
UBIN0541281
|
215
|
215
|
Processed
|
09/06/2023
|
|
2343216844
|
|
SURYABA RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
IDAR
|
GJ-09-003-004-001/9599146
(Arsodiya)
|
1109003000NRG24310520230247830
|
02/06/2023
|
PARMAR RAJESHBHAI NARSINHBHAI
|
1109003WL004800
|
PARMAR RAJESHBHAI NARSINHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216865
|
|
RAJESHBHAI NARSIHAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
IDAR
|
GJ-09-003-004-001/9599150
(Arsodiya)
|
1109003000NRG24310520230247831
|
02/06/2023
|
BHAMBHI DAXABEN RAMESHBHAI
|
1109003WL004800
|
BHAMBHI DAXABEN RAMESHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216869
|
|
DAKSHABEN RAMESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
IDAR
|
GJ-09-003-004-001/9599150
(Arsodiya)
|
1109003000NRG24310520230247832
|
02/06/2023
|
BHAMBHI RAMESHBHAI MAGANBHAI
|
1109003WL004800
|
BHAMBHI RAMESHBHAI MAGANBHAI
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216870
|
|
RAMESHBHAI MAGANBHAI BHAMBHI.
|
UNION BANK OF INDIA(508500)
|
|
172
|
IDAR
|
GJ-09-003-004-001/9599152
(Arsodiya)
|
1109003000NRG24310520230247833
|
02/06/2023
|
CHENAVA ASHABEN RAJESHBHAI
|
1109003WL004800
|
CHENAVA ASHABEN RAJESHBHAI
|
00468
|
UBIN0541281
|
215
|
215
|
Processed
|
09/06/2023
|
|
2343216831
|
|
ASHABEN RAJUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
IDAR
|
GJ-09-003-004-001/9599153
(Arsodiya)
|
1109003000NRG24310520230247834
|
02/06/2023
|
CHENAVA ARKHIBEN KANABHAI
|
1109003WL004800
|
CHENAVA ARKHIBEN KANABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216851
|
|
ALKHIBEN KANABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
174
|
IDAR
|
GJ-09-003-004-001/9599181
(Arsodiya)
|
1109003000NRG24310520230247835
|
02/06/2023
|
Nishaben Jagatsinh Chauhan
|
1109003WL004800
|
Nishaben Jagatsinh Chauhan
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216825
|
|
NISHABEN JAGATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
IDAR
|
GJ-09-003-004-001/9599284
(Arsodiya)
|
1109003000NRG24310520230247836
|
02/06/2023
|
PARMAR PUNJIBEN ISHVARBHAI
|
1109003WL004800
|
PARMAR PUNJIBEN ISHVARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216832
|
|
PUNJIBEN ISHWARBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
IDAR
|
GJ-09-003-004-001/9599291
(Arsodiya)
|
1109003000NRG24310520230247837
|
02/06/2023
|
CHAUHAN BHARTIBEN JASHVANTBHAI
|
1109003WL004800
|
CHAUHAN BHARTIBEN JASHVANTBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216835
|
|
BHARATIBEN JASVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
IDAR
|
GJ-09-003-004-001/9599295
(Arsodiya)
|
1109003000NRG24310520230247838
|
02/06/2023
|
CHAUHAN KAILASHBEN RANJITSINH
|
1109003WL004800
|
CHAUHAN KAILASHBEN RANJITSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216848
|
|
KAILASBEN RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
IDAR
|
GJ-09-003-004-001/9599305
(Arsodiya)
|
1109003000NRG24310520230247839
|
02/06/2023
|
PARMAR DILIPKUMAR BHAGABHAI
|
1109003WL004800
|
PARMAR DILIPKUMAR BHAGABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216824
|
|
Mr. DILIPKUMAR BHAGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
IDAR
|
GJ-09-003-004-001/9599310
(Arsodiya)
|
1109003000NRG24310520230247840
|
02/06/2023
|
CHAUHAN KALUSINH NATHUSINH
|
1109003WL004800
|
CHAUHAN KALUSINH NATHUSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216839
|
|
KALUSINH NATHUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
IDAR
|
GJ-09-003-004-001/9599341
(Arsodiya)
|
1109003000NRG24310520230247841
|
02/06/2023
|
CHAUHAN ALPABEN KIRANSINH
|
1109003WL004800
|
CHAUHAN ALPABEN KIRANSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216850
|
|
Mrs. ALPABEN KIRANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
IDAR
|
GJ-09-003-004-001/9599395
(Arsodiya)
|
1109003000NRG24310520230247842
|
02/06/2023
|
PARMAR SEJALBEN ASHOKBHAI
|
1109003WL004800
|
PARMAR SEJALBEN ASHOKBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216816
|
|
SEJALBEN KARSHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
182
|
IDAR
|
GJ-09-003-004-001/9599396
(Arsodiya)
|
1109003000NRG24310520230247843
|
02/06/2023
|
CHAUHAN SOVANBEN RANJITSINH
|
1109003WL004800
|
CHAUHAN SOVANBEN RANJITSINH
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2343216837
|
|
SOVANBEN RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
IDAR
|
GJ-09-003-004-001/9599397
(Arsodiya)
|
1109003000NRG24310520230247844
|
02/06/2023
|
CHAUHAN SANGITABEN KANUSINH
|
1109003WL004800
|
CHAUHAN SANGITABEN KANUSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216828
|
|
SANGITABEN KANUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
IDAR
|
GJ-09-003-004-001/9599401
(Arsodiya)
|
1109003000NRG24310520230247846
|
02/06/2023
|
CHAUHAN NITABEN KANUSINH
|
1109003WL004800
|
CHAUHAN NITABEN KANUSINH
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343216841
|
|
NITABEN KANUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
IDAR
|
GJ-09-003-004-001/9599402
(Arsodiya)
|
1109003000NRG24310520230247847
|
02/06/2023
|
SITABEN KALUSINH CHAUHAN
|
1109003WL004800
|
SITABEN KALUSINH CHAUHAN
|
00468
|
UBIN0541281
|
860
|
860
|
Processed
|
09/06/2023
|
|
2343216845
|
|
SITABEN KALUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51458
|
51458
|
|
|
|
|
|
|
|
|
186
|
IDAR
|
GJ-09-003-076-001/9698716
(Ravol)
|
1109003000NRG24010620230261003
|
02/06/2023
|
SANJAY MAGANJI THAKARDA
|
1109003WL005036
|
SANJAY MAGANJI THAKARDA
|
00468
|
UBIN0917923
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216856
|
|
SANJAYKUMAR MAGANJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
187
|
IDAR
|
GJ-09-003-076-001/9698719
(Ravol)
|
1109003000NRG24010620230261545
|
02/06/2023
|
SIVAJI MADHAJI THAKARDA
|
1109003WL005046
|
SIVAJI MADHAJI THAKARDA
|
00468
|
UBIN0917923
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216854
|
|
SHIVAJI MADHAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
188
|
IDAR
|
GJ-09-003-076-001/9698803
(Ravol)
|
1109003000NRG24010620230261547
|
02/06/2023
|
THAKARDA JAYANTIJI KACHARAJI
|
1109003WL005046
|
THAKARDA JAYANTIJI KACHARAJI
|
00468
|
UBIN0917923
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216855
|
|
THAKARDA JAYANTIJI KACHARAJI
|
UNION BANK OF INDIA(508500)
|
|
189
|
IDAR
|
GJ-09-003-076-001/9698805
(Ravol)
|
1109003000NRG24010620230261007
|
02/06/2023
|
THAKARDA SURYABEN RAJESHBHAI
|
1109003WL005036
|
THAKARDA SURYABEN RAJESHBHAI
|
00468
|
UBIN0917923
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216773
|
|
THAKARDA SURYABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
190
|
IDAR
|
GJ-09-003-005-001/581930
(Badoli)
|
1109003000NRG24310520230247714
|
02/06/2023
|
VANKAR KAPILABEN BABUBHAI
|
1109003WL004799
|
VANKAR KAPILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216949
|
|
KAPILABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG24310520230247716
|
02/06/2023
|
VANKAR GITABEN SANJYABHAI
|
1109003WL004799
|
VANKAR GITABEN SANJYABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216954
|
|
GITABEN SANJAYKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
IDAR
|
GJ-09-003-005-001/582197
(Badoli)
|
1109003000NRG24310520230247717
|
02/06/2023
|
VANKAR KODIBEN VALABHAI
|
1109003WL004799
|
VANKAR KODIBEN VALABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216955
|
|
KODIBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG24310520230247726
|
02/06/2023
|
VANKAR NIRUBEN DHANABHAI
|
1109003WL004799
|
VANKAR NIRUBEN DHANABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216956
|
|
Mrs. NIRUBEN DHANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
IDAR
|
GJ-09-003-005-001/9607239
(Badoli)
|
1109003000NRG24310520230247747
|
02/06/2023
|
VANKAR RAMILABEN RAMANBHAI
|
1109003WL004799
|
VANKAR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216948
|
|
RAMILABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
IDAR
|
GJ-09-003-005-001/9607247
(Badoli)
|
1109003000NRG24310520230247750
|
02/06/2023
|
VANKAR LAXMIBEN DINESHBHAI
|
1109003WL004799
|
VANKAR LAXMIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216951
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
IDAR
|
GJ-09-003-005-001/9607260
(Badoli)
|
1109003000NRG24310520230247757
|
02/06/2023
|
VANKAR DAHIBEN MAGANBHAI
|
1109003WL004799
|
VANKAR DAHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216952
|
|
DAHIBEN MAGANBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
IDAR
|
GJ-09-003-005-001/9607285
(Badoli)
|
1109003000NRG24310520230247766
|
02/06/2023
|
VANKAR BHAVNABEN AMRUTBHAI
|
1109003WL004799
|
VANKAR BHAVNABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2343216947
|
|
BHAVANABEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
IDAR
|
GJ-09-003-005-001/9607299
(Badoli)
|
1109003000NRG24310520230247769
|
02/06/2023
|
VANKAR AMRUTBHAI VIRABHAI
|
1109003WL004799
|
VANKAR AMRUTBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343216957
|
|
AMRUTBHAI VIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
IDAR
|
GJ-09-003-012-002/9601238
(Chadasana)
|
1109003000NRG24010620230257851
|
02/06/2023
|
MAKAVANA ROHITSINGH SOMSINGH
|
1109003WL004980
|
MAKAVANA ROHITSINGH SOMSINGH
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216936
|
|
ROHITKUMAR SOMSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
IDAR
|
GJ-09-003-012-002/9601915
(Chadasana)
|
1109003000NRG24010620230257863
|
02/06/2023
|
MAKAVANA SANGITABEN BIPINSINH
|
1109003WL004980
|
MAKAVANA SANGITABEN BIPINSINH
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343216933
|
|
(M) SANGITABEN PRUTHVISINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432578
|
432578
|
|
|
|
|
|
|
|