|
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-09-003-026-001/9601247
(Ganthiyol)
|
1109003000NRG24280620230462265
|
30/06/2023
|
VANKAR DIPIKABEN PRAVINBHAI
|
1109003WL008458
|
VANKAR DIPIKABEN PRAVINBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284572233
|
|
DIPIKABEN PRAVINBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-026-001/9601270
(Ganthiyol)
|
1109003000NRG24280620230462267
|
30/06/2023
|
VANKAR NANDABEN ARVINDBHAI
|
1109003WL008458
|
VANKAR NANDABEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284572231
|
|
NARMADABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG24280620230462268
|
30/06/2023
|
DABHI VIJAYSINH DEVUSINH
|
1109003WL008458
|
DABHI VIJAYSINH DEVUSINH
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284572230
|
|
Mr. VIJAYSINH DEVUSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
IDAR
|
GJ-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG24280620230462269
|
30/06/2023
|
PREMILABEN VIJAYSINH DABHI
|
1109003WL008458
|
PREMILABEN VIJAYSINH DABHI
|
00045
|
BARB0DBGANT
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284572234
|
|
PREMILABEN VIJAYSINH DABHI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-074-001/9807196
(Rampur (Brahmpuri))
|
1109003000NRG24280620230462270
|
30/06/2023
|
VANKAR RAJIBEN JETHABHAI
|
1109003WL008458
|
VANKAR RAJIBEN JETHABHAI
|
00045
|
BARB0DBGANT
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284572232
|
|
RAJIBEN JETYHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
6
|
IDAR
|
GJ-09-003-024-001/9603084
(Finchod)
|
1109003000NRG24290620230468027
|
30/06/2023
|
SUDHABEN PRATAPJI SOLANKI
|
1109003WL008556
|
SUDHABEN PRATAPJI SOLANKI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572243
|
|
SUDHABEN PRATAPJI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-024-001/9603227
(Finchod)
|
1109003000NRG24290620230468050
|
30/06/2023
|
ANJUBEN GIRISHBHAI CHAUHAN
|
1109003WL008556
|
ANJUBEN GIRISHBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572242
|
|
ANJUBEN GIRISHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-024-001/9607767
(Finchod)
|
1109003000NRG24290620230468069
|
30/06/2023
|
KOMALBEN LAXMANJI SOLANKI
|
1109003WL008556
|
KOMALBEN LAXMANJI SOLANKI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572241
|
|
KOMALBEN LAXMANJI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-024-001/9607781
(Finchod)
|
1109003000NRG24290620230468076
|
30/06/2023
|
CHAUHAN KHUSHBUBEN
|
1109003WL008556
|
CHAUHAN KHUSHBUBEN
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572239
|
|
KHUSHBUBEN JAYANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-092-001/9607947
(Virpur)
|
1109003000NRG24280620230456802
|
30/06/2023
|
Siddharthkumar Pankajbhai Saksena
|
1109003WL008321
|
Siddharthkumar Pankajbhai Saksena
|
00045
|
BARB0DBIDAR
|
615
|
615
|
Processed
|
10/07/2023
|
|
3284572240
|
|
SIDDHARTH PANKAJBHAI SAXENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-003-012-002/9601254
(Chadasana)
|
1109003000NRG24290620230470166
|
30/06/2023
|
MAHENDRABHAI NATHABHAI BHAMBHI
|
1109003WL008596
|
MAHENDRABHAI NATHABHAI BHAMBHI
|
00045
|
BARB0DBJADA
|
760
|
760
|
Processed
|
10/07/2023
|
|
3284572259
|
|
MANISHABEN MAHENDRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-012-002/9601265
(Chadasana)
|
1109003000NRG24290620230470169
|
30/06/2023
|
BHAMBHI JASHIBEN AMARUTBHAI
|
1109003WL008596
|
BHAMBHI JASHIBEN AMARUTBHAI
|
00045
|
BARB0DBJADA
|
950
|
950
|
Processed
|
10/07/2023
|
|
3284572247
|
|
JASHIBEN AMRUTBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-012-002/9601266
(Chadasana)
|
1109003000NRG24290620230470170
|
30/06/2023
|
BHAMBHI ARAVINDBHAI KANABHAI
|
1109003WL008596
|
BHAMBHI ARAVINDBHAI KANABHAI
|
00045
|
BARB0DBJADA
|
950
|
950
|
Processed
|
10/07/2023
|
|
3284572265
|
|
ARVINDBHAI KANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-012-002/9601266
(Chadasana)
|
1109003000NRG24290620230470171
|
30/06/2023
|
BHAMBHI SAVITABEN ARAVINDBHAI
|
1109003WL008596
|
BHAMBHI SAVITABEN ARAVINDBHAI
|
00045
|
BARB0DBJADA
|
950
|
950
|
Processed
|
10/07/2023
|
|
3284572266
|
|
SAVITABEN ARVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-012-002/9601271
(Chadasana)
|
1109003000NRG24290620230470172
|
30/06/2023
|
PARMAR RANJANBEN LALAJI
|
1109003WL008596
|
PARMAR RANJANBEN LALAJI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572264
|
|
RANJANBEN LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-012-002/9601287
(Chadasana)
|
1109003000NRG24290620230470175
|
30/06/2023
|
MANGUBEN SOMSINH MAKAVANA
|
1109003WL008596
|
MANGUBEN SOMSINH MAKAVANA
|
00045
|
BARB0DBJADA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284572245
|
|
MANGUBEN SOMSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-012-002/9601288
(Chadasana)
|
1109003000NRG24290620230470176
|
30/06/2023
|
AMBABEN SHAMBHUBHAI GHENVA
|
1109003WL008596
|
AMBABEN SHAMBHUBHAI GHENVA
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572263
|
|
AMBABEN SHAMBHUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-012-002/9601906
(Chadasana)
|
1109003000NRG24290620230470185
|
30/06/2023
|
CHENVA JAGRUTIBEN VINODBHAI
|
1109003WL008596
|
CHENVA JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572258
|
|
JAGRUTIBEN VINODBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-012-002/9601907
(Chadasana)
|
1109003000NRG24290620230470186
|
30/06/2023
|
CHENVA MANJULABAHEN MOHANBHAI
|
1109003WL008596
|
CHENVA MANJULABAHEN MOHANBHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572267
|
|
MANJULABEN MOHANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-012-002/9601908
(Chadasana)
|
1109003000NRG24290620230470187
|
30/06/2023
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
1109003WL008596
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284572246
|
|
BHIKHIBEN JASHVANTBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
IDAR
|
GJ-09-003-012-002/9601910
(Chadasana)
|
1109003000NRG24290620230470188
|
30/06/2023
|
CHANCHIBEN DHULABHAI CHENVA
|
1109003WL008596
|
CHANCHIBEN DHULABHAI CHENVA
|
00045
|
BARB0DBJADA
|
950
|
950
|
Processed
|
10/07/2023
|
|
3284572252
|
|
CHANCHIBEN DHULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-012-002/9601954
(Chadasana)
|
1109003000NRG24290620230470192
|
30/06/2023
|
ASHABEN GABHUSINH MAKWANA
|
1109003WL008596
|
ASHABEN GABHUSINH MAKWANA
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572260
|
|
ASHABEN GABHUSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-012-002/9601963
(Chadasana)
|
1109003000NRG24290620230470193
|
30/06/2023
|
GITABEN RAMESHBHAI CHENVA
|
1109003WL008596
|
GITABEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBJADA
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284572268
|
|
GITABEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-012-002/9602060
(Chadasana)
|
1109003000NRG24290620230470195
|
30/06/2023
|
MAKAVANA DEVUSINH BHIKHUSINH
|
1109003WL008596
|
MAKAVANA DEVUSINH BHIKHUSINH
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284572251
|
|
MR DEVUSINH BHIKHUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
IDAR
|
GJ-09-003-012-002/9602060
(Chadasana)
|
1109003000NRG24290620230470196
|
30/06/2023
|
MAKAVANA KAILASHBEN DEVUSINH
|
1109003WL008596
|
MAKAVANA KAILASHBEN DEVUSINH
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284572270
|
|
KAILASHBEN DEVISINH MAKAWANA
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-063-001/9605806
(Moti Vadol)
|
1109003000NRG24300620230473620
|
30/06/2023
|
MEHULKUMAR MAHENDRBHAI PARMAR
|
1109003WL008730
|
MEHULKUMAR MAHENDRBHAI PARMAR
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572255
|
|
MEHULKUMAR MAHENDRBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-063-001/9605931
(Moti Vadol)
|
1109003000NRG24300620230473622
|
30/06/2023
|
Parmar Bharathbai Mahendrabhai
|
1109003WL008730
|
Parmar Bharathbai Mahendrabhai
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572098
|
|
BHARATKUMAR MAHENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-063-001/9605946
(Moti Vadol)
|
1109003000NRG24300620230473623
|
30/06/2023
|
Chenva Ranjanben Dasharathbhai
|
1109003WL008730
|
Chenva Ranjanben Dasharathbhai
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572125
|
|
RANJANBEN DASHARATHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-063-001/9605949
(Moti Vadol)
|
1109003000NRG24300620230473624
|
30/06/2023
|
Chenva Savitaben Rameshbhai
|
1109003WL008730
|
Chenva Savitaben Rameshbhai
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572269
|
|
SAVITABEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-063-001/9605949
(Moti Vadol)
|
1109003000NRG24300620230473625
|
30/06/2023
|
NEHALBEN RAMESHBHAI CHENVA
|
1109003WL008730
|
NEHALBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572254
|
|
NEHALBEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-063-001/9605959
(Moti Vadol)
|
1109003000NRG24300620230473626
|
30/06/2023
|
Chenva Bhikhiben Dhulabhai
|
1109003WL008730
|
Chenva Bhikhiben Dhulabhai
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572271
|
|
BHIKHIBEN DHULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-063-001/9605960
(Moti Vadol)
|
1109003000NRG24300620230473627
|
30/06/2023
|
Chenva Kapilaben Kuberbhai
|
1109003WL008730
|
Chenva Kapilaben Kuberbhai
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572096
|
|
KAPILABEN KUBERBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-063-001/9605982
(Moti Vadol)
|
1109003000NRG24300620230473628
|
30/06/2023
|
CHENVA SAVITABEN MAGANBHAI
|
1109003WL008730
|
CHENVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572092
|
|
SAVITABEN MAGANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-063-001/9605984
(Moti Vadol)
|
1109003000NRG24300620230473629
|
30/06/2023
|
MOTIBHAI SAVABHAI BHAMBHI
|
1109003WL008730
|
MOTIBHAI SAVABHAI BHAMBHI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572262
|
|
MOTIBHAI SAVABHAI BHAMBHI.(PARMAR)
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-063-001/9605988
(Moti Vadol)
|
1109003000NRG24300620230473630
|
30/06/2023
|
CHENVA PUNJIBEN GOVINDBHAI
|
1109003WL008730
|
CHENVA PUNJIBEN GOVINDBHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572097
|
|
PUNJIBEN GOVINDBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-063-001/9605992
(Moti Vadol)
|
1109003000NRG24300620230473632
|
30/06/2023
|
DAKSHABEN KANUBHAI BHANGI
|
1109003WL008730
|
DAKSHABEN KANUBHAI BHANGI
|
00045
|
BARB0DBJADA
|
360
|
360
|
Processed
|
10/07/2023
|
|
3284572100
|
|
DAKSHABEN KANUBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-063-001/9605992
(Moti Vadol)
|
1109003000NRG24300620230473631
|
30/06/2023
|
KANUBHAI DHULABHAI BHANGI
|
1109003WL008730
|
KANUBHAI DHULABHAI BHANGI
|
00045
|
BARB0DBJADA
|
360
|
360
|
Processed
|
10/07/2023
|
|
3284572088
|
|
KANUBHAI DHULABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-063-001/9605993
(Moti Vadol)
|
1109003000NRG24300620230473634
|
30/06/2023
|
CHENVA ARJUNBHAI SOMABHAI
|
1109003WL008730
|
CHENVA ARJUNBHAI SOMABHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572244
|
|
ARJUNBHAI SOMABHAI CHENVA.
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-063-001/9605993
(Moti Vadol)
|
1109003000NRG24300620230473633
|
30/06/2023
|
CHENVA JASHIBEN SOMABHAI
|
1109003WL008730
|
CHENVA JASHIBEN SOMABHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572253
|
|
JASHIBEN SOMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-063-001/9605996
(Moti Vadol)
|
1109003000NRG24300620230473635
|
30/06/2023
|
RADHUBHAI REVABHAI CHENVA
|
1109003WL008730
|
RADHUBHAI REVABHAI CHENVA
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572249
|
|
RADHUBHAI REVABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-063-001/9605996
(Moti Vadol)
|
1109003000NRG24300620230473636
|
30/06/2023
|
RAMILABEN RADHUBHAI CHENVA
|
1109003WL008730
|
RAMILABEN RADHUBHAI CHENVA
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572089
|
|
RAMILABEN RAGHUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-063-001/9605997
(Moti Vadol)
|
1109003000NRG24300620230473637
|
30/06/2023
|
CHENVA MANJULABEN VIRABHAI
|
1109003WL008730
|
CHENVA MANJULABEN VIRABHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572099
|
|
MANJULABEN VIRAVHAI CHENVA
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-063-001/9606000
(Moti Vadol)
|
1109003000NRG24300620230473638
|
30/06/2023
|
CHENVA DIVABEN PUNJABHAI
|
1109003WL008730
|
CHENVA DIVABEN PUNJABHAI
|
00045
|
BARB0DBJADA
|
480
|
480
|
Processed
|
10/07/2023
|
|
3284572090
|
|
DIVABEN PUNJABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-063-001/9606005
(Moti Vadol)
|
1109003000NRG24300620230473639
|
30/06/2023
|
CHENVA VARSHABEN KANABHAI
|
1109003WL008730
|
CHENVA VARSHABEN KANABHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572091
|
|
VARSHABEN KANABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-063-001/9606010
(Moti Vadol)
|
1109003000NRG24300620230473640
|
30/06/2023
|
Makavan Ramjaben Pruthvisinh
|
1109003WL008730
|
Makavan Ramjaben Pruthvisinh
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572093
|
|
RAMJABEN PRUTHVISINH MAKWANA
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-063-001/9606012
(Moti Vadol)
|
1109003000NRG24300620230473641
|
30/06/2023
|
MONABA HASMUKHBHAI MAKVANA
|
1109003WL008730
|
MONABA HASMUKHBHAI MAKVANA
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572094
|
|
MANABEN HASMUKHSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-063-001/9606016
(Moti Vadol)
|
1109003000NRG24300620230473642
|
30/06/2023
|
CHENVA KAMALABEN BHIKHABHAI
|
1109003WL008730
|
CHENVA KAMALABEN BHIKHABHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572272
|
|
KAMLABEN BHIKHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-063-001/9606019
(Moti Vadol)
|
1109003000NRG24300620230473643
|
30/06/2023
|
BABIBEN BHATHIBHAI VAGHRI
|
1109003WL008730
|
BABIBEN BHATHIBHAI VAGHRI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572087
|
|
BABIBEN BHATHIBHAII VAGHARI
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-063-001/9606023
(Moti Vadol)
|
1109003000NRG24300620230473644
|
30/06/2023
|
HINABEN JANAKKUMAR CHENVA
|
1109003WL008730
|
HINABEN JANAKKUMAR CHENVA
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572198
|
|
HINABEN JANAKKUMAR CHENVA
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-063-001/9606048
(Moti Vadol)
|
1109003000NRG24300620230473645
|
30/06/2023
|
VAGHARI GITABEN RAMESHBHAI
|
1109003WL008730
|
VAGHARI GITABEN RAMESHBHAI
|
00045
|
BARB0DBJADA
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284572095
|
|
GITABEN RAMESHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-092-001/9607928
(Virpur)
|
1109003000NRG24280620230456796
|
30/06/2023
|
PARMAR JYANTIBHAI DHANABHAI
|
1109003WL008321
|
PARMAR JYANTIBHAI DHANABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284572248
|
|
JAYNTIBHAI DHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-092-001/9607940
(Virpur)
|
1109003000NRG24280620230456799
|
30/06/2023
|
PARMAR MAHENDRA LALLUBHAI
|
1109003WL008321
|
PARMAR MAHENDRA LALLUBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284572256
|
|
Mahendrabhai lallubhai parmar
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-092-001/9607940
(Virpur)
|
1109003000NRG24280620230456800
|
30/06/2023
|
PARMAR RAMILABHEN MAHENDRA
|
1109003WL008321
|
PARMAR RAMILABHEN MAHENDRA
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284572101
|
|
Ramilaben mahendrabhai parmar
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-092-001/9607982
(Virpur)
|
1109003000NRG24280620230456806
|
30/06/2023
|
PARMAR ALKHIBEN KANJIBHAI
|
1109003WL008321
|
PARMAR ALKHIBEN KANJIBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284572261
|
|
ALKHIBEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-092-001/9608010
(Virpur)
|
1109003000NRG24280620230456807
|
30/06/2023
|
VANKAR MITULKUMAR DEVCHANDBHAI
|
1109003WL008321
|
VANKAR MITULKUMAR DEVCHANDBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284572257
|
|
Mitulkumar devchandbhai vankar
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-092-001/9608018
(Virpur)
|
1109003000NRG24280620230456808
|
30/06/2023
|
VANKAR PANKAJKUMAR MANHARBHAI
|
1109003WL008321
|
VANKAR PANKAJKUMAR MANHARBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284572250
|
|
Mr. PANKAJKUMAR MANHARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-003-043-001/9607384
(Kanpur)
|
1109003000NRG24300620230472019
|
30/06/2023
|
BHAMBHI LADUBEN PUNJABHAI
|
1109003WL008661
|
BHAMBHI LADUBEN PUNJABHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284572237
|
|
LADUBEN PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-043-001/9607388
(Kanpur)
|
1109003000NRG24300620230472021
|
30/06/2023
|
LILABEN DIPAKBHAI CHENVA
|
1109003WL008661
|
LILABEN DIPAKBHAI CHENVA
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
11/07/2023
|
|
3284572236
|
|
LILABEN DIPAKBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
IDAR
|
GJ-09-003-043-001/9607401
(Kanpur)
|
1109003000NRG24300620230472022
|
30/06/2023
|
BHAMBHI SONALBEN HARESHBHAI
|
1109003WL008661
|
BHAMBHI SONALBEN HARESHBHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284572238
|
|
PARMAR SONALBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-043-001/9607410
(Kanpur)
|
1109003000NRG24300620230472023
|
30/06/2023
|
BHAMBHI PRAVINABEN KANTIBHAI
|
1109003WL008661
|
BHAMBHI PRAVINABEN KANTIBHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284572235
|
|
BHAMBHI PRAVINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
61
|
IDAR
|
GJ-09-003-027-001/601075
(Golvada)
|
1109003000NRG24280620230462847
|
30/06/2023
|
CHENVA BHIKHIBEN SEDHABHAI
|
1109003WL008470
|
CHENVA BHIKHIBEN SEDHABHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572208
|
|
BHIKHIBEN CHENVA
|
RATNAKAR BANK(607393)
|
|
62
|
IDAR
|
GJ-09-003-027-001/601075
(Golvada)
|
1109003000NRG24280620230462846
|
30/06/2023
|
CHENVA SEDHABHAI MAGANBHAI
|
1109003WL008470
|
CHENVA SEDHABHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572218
|
|
SENDHABHAI MAGANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-027-001/9603401
(Golvada)
|
1109003000NRG24280620230462848
|
30/06/2023
|
BHAMBHI VIRABHAI LEMBABHAI
|
1109003WL008470
|
BHAMBHI VIRABHAI LEMBABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572217
|
|
VIRABHAI LEMBABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-027-001/9603401
(Golvada)
|
1109003000NRG24280620230462849
|
30/06/2023
|
SHARADABEN VIRABHA BHABHI
|
1109003WL008470
|
SHARADABEN VIRABHA BHABHI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572213
|
|
SHARDABEN VIRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-027-001/9603404
(Golvada)
|
1109003000NRG24280620230462850
|
30/06/2023
|
BHABHI JAGADISHBHAI IRABHAI
|
1109003WL008470
|
BHABHI JAGADISHBHAI IRABHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572228
|
|
JAGABHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-027-001/9603410
(Golvada)
|
1109003000NRG24280620230462851
|
30/06/2023
|
BHAMBHI DALABHAI LEBANHAI
|
1109003WL008470
|
BHAMBHI DALABHAI LEBANHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572210
|
|
DALABHAI LEMBABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-027-001/9603410
(Golvada)
|
1109003000NRG24280620230462852
|
30/06/2023
|
BHAMBHI VALIBEN DALABHAI
|
1109003WL008470
|
BHAMBHI VALIBEN DALABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572207
|
|
VALIBEN DALABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-027-001/9603417
(Golvada)
|
1109003000NRG24280620230462854
|
30/06/2023
|
BHAMBHI JASHIBEN RAMANBHAI
|
1109003WL008470
|
BHAMBHI JASHIBEN RAMANBHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572226
|
|
JASHIBEN RAMANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-027-001/9603417
(Golvada)
|
1109003000NRG24280620230462853
|
30/06/2023
|
BHAMBHI RAMANBHAI
|
1109003WL008470
|
BHAMBHI RAMANBHAI
|
00045
|
BARB0DBVERA
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284572204
|
|
RAMANBHAI NATHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-027-001/9603421
(Golvada)
|
1109003000NRG24280620230462856
|
30/06/2023
|
BHAMBHI AANANDBHAI
|
1109003WL008470
|
BHAMBHI AANANDBHAI
|
00045
|
BARB0DBVERA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284572209
|
|
ANANDBHAI KARSHNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-027-001/9603421
(Golvada)
|
1109003000NRG24280620230462855
|
30/06/2023
|
BHAMBHI ARAKHIBEN KARASHANBHAI
|
1109003WL008470
|
BHAMBHI ARAKHIBEN KARASHANBHAI
|
00045
|
BARB0DBVERA
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284572215
|
|
ALAKHIBEN KARSANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-027-001/9603423
(Golvada)
|
1109003000NRG24280620230462857
|
30/06/2023
|
BHAMBHI DAHYABHAI PUNJABHAI
|
1109003WL008470
|
BHAMBHI DAHYABHAI PUNJABHAI
|
00045
|
BARB0DBVERA
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284572205
|
|
DAHYABHAI PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-027-001/9603439
(Golvada)
|
1109003000NRG24280620230462859
|
30/06/2023
|
BHAMBHI KEMIBEN SHAVJIBHAI
|
1109003WL008470
|
BHAMBHI KEMIBEN SHAVJIBHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572212
|
|
KHEMIBEN SAVAJIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-027-001/9603455
(Golvada)
|
1109003000NRG24280620230462860
|
30/06/2023
|
BHAMBHI SHAILESHABHAI ARAKHABHAI
|
1109003WL008470
|
BHAMBHI SHAILESHABHAI ARAKHABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572211
|
|
SHAILESHBHAI ALKHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-027-001/9603491
(Golvada)
|
1109003000NRG24280620230462861
|
30/06/2023
|
BHAMBHI DIPIKABEN DAHYABHAI
|
1109003WL008470
|
BHAMBHI DIPIKABEN DAHYABHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572214
|
|
Mrs. DIPIKABEN DAHYABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
IDAR
|
GJ-09-003-027-001/9607948
(Golvada)
|
1109003000NRG24280620230462862
|
30/06/2023
|
BHAMBHI LILABEN MAHENDRABHAI
|
1109003WL008470
|
BHAMBHI LILABEN MAHENDRABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572219
|
|
LILABEN MAHENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-027-001/9607948
(Golvada)
|
1109003000NRG24280620230462863
|
30/06/2023
|
SWETABEN MAHENDRABHAI BHAMBHI
|
1109003WL008470
|
SWETABEN MAHENDRABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572221
|
|
SWETABEN MAHINDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-027-001/9607949
(Golvada)
|
1109003000NRG24280620230462864
|
30/06/2023
|
Chenva Savitaben Babubhai
|
1109003WL008470
|
Chenva Savitaben Babubhai
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572216
|
|
SAVITABEN BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-027-001/9607953
(Golvada)
|
1109003000NRG24280620230462865
|
30/06/2023
|
BHAMBHI NIRUBEN
|
1109003WL008470
|
BHAMBHI NIRUBEN
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572203
|
|
Ms. NIRUBEN JASVANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
IDAR
|
GJ-09-003-027-001/9607955
(Golvada)
|
1109003000NRG24280620230462867
|
30/06/2023
|
BHABHI SILPABEN HARESHBHAI
|
1109003WL008470
|
BHABHI SILPABEN HARESHBHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572225
|
|
SHILPABEN HARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-027-001/9607959
(Golvada)
|
1109003000NRG24280620230462868
|
30/06/2023
|
BHABHI JANTIBHAI ALKHABHAI
|
1109003WL008470
|
BHABHI JANTIBHAI ALKHABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572126
|
|
JAYANTI BHAI ALAKHABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IDAR
|
GJ-09-003-027-001/9607959
(Golvada)
|
1109003000NRG24280620230462869
|
30/06/2023
|
BHABHI MINABEN JANTIBHAI
|
1109003WL008470
|
BHABHI MINABEN JANTIBHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572223
|
|
PARMAR MINABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-027-001/9608057
(Golvada)
|
1109003000NRG24280620230462870
|
30/06/2023
|
BHABHI SAVITABEN DAYABHAI
|
1109003WL008470
|
BHABHI SAVITABEN DAYABHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572220
|
|
SAVITABEN DAHYABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-027-001/9608057
(Golvada)
|
1109003000NRG24280620230462871
|
30/06/2023
|
BHAMBHI DAYABHAI NATHABHAI
|
1109003WL008470
|
BHAMBHI DAYABHAI NATHABHAI
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284572206
|
|
DAHYABHAI NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-027-001/9608061
(Golvada)
|
1109003000NRG24280620230462872
|
30/06/2023
|
VINABEN DHULABHAI BHAMBHI
|
1109003WL008470
|
VINABEN DHULABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572222
|
|
VINABEN DHULABHA BHANBHI
|
BANK OF BARODA(606985)
|
|
86
|
IDAR
|
GJ-09-003-027-001/9608086
(Golvada)
|
1109003000NRG24280620230462873
|
30/06/2023
|
CHETANABEN HARESHBHAI PARMAR
|
1109003WL008470
|
CHETANABEN HARESHBHAI PARMAR
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572224
|
|
CHETANABEN HARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-027-001/9608087
(Golvada)
|
1109003000NRG24280620230462874
|
30/06/2023
|
BHAMBHI VIJYABEN RAMCHANDBHAI
|
1109003WL008470
|
BHAMBHI VIJYABEN RAMCHANDBHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572227
|
|
VIJYABEN RAMCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
88
|
IDAR
|
GJ-09-003-027-001/9608088
(Golvada)
|
1109003000NRG24280620230462875
|
30/06/2023
|
NARANBHAI ALKHABHAI PARMAR
|
1109003WL008470
|
NARANBHAI ALKHABHAI PARMAR
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572229
|
|
NARANBHAI ALKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23924
|
23924
|
|
|
|
|
|
|
|
|
89
|
IDAR
|
GJ-09-003-024-001/9602987
(Finchod)
|
1109003000NRG24290620230468002
|
30/06/2023
|
CHENVA JAYABEN KARANBHAI
|
1109003WL008556
|
CHENVA JAYABEN KARANBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572158
|
|
JAYABEN KARANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
90
|
IDAR
|
GJ-09-003-024-001/9603030
(Finchod)
|
1109003000NRG24290620230468013
|
30/06/2023
|
CHAUHAN RAMILABEN JITANDRAKUMAR
|
1109003WL008556
|
CHAUHAN RAMILABEN JITANDRAKUMAR
|
00045
|
BARB0DESHOT
|
740
|
740
|
Processed
|
10/07/2023
|
|
3284572165
|
|
RAMILABEN JITENDRAKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
91
|
IDAR
|
GJ-09-003-024-001/9603059
(Finchod)
|
1109003000NRG24290620230468017
|
30/06/2023
|
SOLANKI KAPILABEN MANGALSINH
|
1109003WL008556
|
SOLANKI KAPILABEN MANGALSINH
|
00045
|
BARB0DESHOT
|
740
|
740
|
Processed
|
10/07/2023
|
|
3284572168
|
|
Mrs. KAPILABEN MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
IDAR
|
GJ-09-003-024-001/9603062
(Finchod)
|
1109003000NRG24290620230468019
|
30/06/2023
|
CHAUHAN NATUBHAI HIRABHAI
|
1109003WL008556
|
CHAUHAN NATUBHAI HIRABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572163
|
|
NATUBHAI HIRABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IDAR
|
GJ-09-003-024-001/9603069
(Finchod)
|
1109003000NRG24290620230468022
|
30/06/2023
|
CHENAVA VINABEN RAMESHKUMAR
|
1109003WL008556
|
CHENAVA VINABEN RAMESHKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572194
|
|
VINABEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-024-001/9603095
(Finchod)
|
1109003000NRG24290620230468029
|
30/06/2023
|
SOLANKI SUBHASHJI KUBERJI
|
1109003WL008556
|
SOLANKI SUBHASHJI KUBERJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572160
|
|
SUBHASHJI KUBERJI SOLANKI
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-024-001/9603099
(Finchod)
|
1109003000NRG24290620230468030
|
30/06/2023
|
SOLANKI SHAILESHKUMAR MANKAJI
|
1109003WL008556
|
SOLANKI SHAILESHKUMAR MANKAJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572171
|
|
Mr. SHAILESHKUMAR MANKAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
IDAR
|
GJ-09-003-024-001/9603099
(Finchod)
|
1109003000NRG24290620230468031
|
30/06/2023
|
SOLANKI SURYABEN SHAILESHBHAI
|
1109003WL008556
|
SOLANKI SURYABEN SHAILESHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572152
|
|
SURYABEN SHAILESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-024-001/9603136
(Finchod)
|
1109003000NRG24290620230468041
|
30/06/2023
|
CHENVA SURESHBHAI MULABHAI
|
1109003WL008556
|
CHENVA SURESHBHAI MULABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572157
|
|
SURESHBHAI MULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
98
|
IDAR
|
GJ-09-003-024-001/9603170
(Finchod)
|
1109003000NRG24290620230468044
|
30/06/2023
|
SALANKI KALIBEN CHATURJI
|
1109003WL008556
|
SALANKI KALIBEN CHATURJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572193
|
|
KALIBEN CHATURJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
99
|
IDAR
|
GJ-09-003-024-001/9603174
(Finchod)
|
1109003000NRG24290620230468045
|
30/06/2023
|
THAKARDA SONIBEN JAYANTIJI
|
1109003WL008556
|
THAKARDA SONIBEN JAYANTIJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572151
|
|
SONIBEN JAYANTIJI THAKRADA
|
BANK OF BARODA(606985)
|
|
100
|
IDAR
|
GJ-09-003-024-001/9603220
(Finchod)
|
1109003000NRG24290620230468048
|
30/06/2023
|
CHAUHAN BABUBHAI BHIKHABHAI
|
1109003WL008556
|
CHAUHAN BABUBHAI BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572156
|
|
BABUBHAI BHIKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
101
|
IDAR
|
GJ-09-003-024-001/9607742
(Finchod)
|
1109003000NRG24290620230468059
|
30/06/2023
|
CHAMAR DIVABEN PARAGBHAI
|
1109003WL008556
|
CHAMAR DIVABEN PARAGBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572149
|
|
DIVABEN PARAGBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
102
|
IDAR
|
GJ-09-003-024-001/9607749
(Finchod)
|
1109003000NRG24290620230468061
|
30/06/2023
|
CHAUHAN KANTABEN RAMESHBHAI
|
1109003WL008556
|
CHAUHAN KANTABEN RAMESHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572164
|
|
CHAUHAN KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
IDAR
|
GJ-09-003-024-001/9607750
(Finchod)
|
1109003000NRG24290620230468062
|
30/06/2023
|
CHAUHAN NARAYANBHAI KARSHANBHAI
|
1109003WL008556
|
CHAUHAN NARAYANBHAI KARSHANBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572150
|
|
Mr. NARAYANBHAI KARSANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
IDAR
|
GJ-09-003-024-001/9607755
(Finchod)
|
1109003000NRG24290620230468064
|
30/06/2023
|
CHAUHAN SHILPABEN NAGINBHAI
|
1109003WL008556
|
CHAUHAN SHILPABEN NAGINBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572154
|
|
SHILPABEN NAGINBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
105
|
IDAR
|
GJ-09-003-024-001/9607756
(Finchod)
|
1109003000NRG24290620230468065
|
30/06/2023
|
THAKARDA NARMDABEN PRADHANJI
|
1109003WL008556
|
THAKARDA NARMDABEN PRADHANJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572161
|
|
NARMDABEN PRDHANJI THAKARADA
|
BANK OF BARODA(606985)
|
|
106
|
IDAR
|
GJ-09-003-024-001/9607758
(Finchod)
|
1109003000NRG24290620230468066
|
30/06/2023
|
CHAUHAN MADHIBEN RAMESHKUMAR
|
1109003WL008556
|
CHAUHAN MADHIBEN RAMESHKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572159
|
|
MADHIBEN RAMESHKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
107
|
IDAR
|
GJ-09-003-024-001/9607760
(Finchod)
|
1109003000NRG24290620230468067
|
30/06/2023
|
NATT REKHABEN DHARMENDRAKUMAR
|
1109003WL008556
|
NATT REKHABEN DHARMENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572155
|
|
REKHABEN DHARMENDRABHAI NAT
|
BANK OF BARODA(606985)
|
|
108
|
IDAR
|
GJ-09-003-024-001/9607763
(Finchod)
|
1109003000NRG24290620230468068
|
30/06/2023
|
THAKOR AMRUTJI JAVANJI
|
1109003WL008556
|
THAKOR AMRUTJI JAVANJI
|
00045
|
BARB0DESHOT
|
740
|
740
|
Processed
|
10/07/2023
|
|
3284572162
|
|
Thakor Amrutji
|
BANK OF BARODA(606985)
|
|
109
|
IDAR
|
GJ-09-003-024-001/9607770
(Finchod)
|
1109003000NRG24290620230468071
|
30/06/2023
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
1109003WL008556
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572153
|
|
PRAKASHKUMAR RAMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
110
|
IDAR
|
GJ-09-003-024-001/9607776
(Finchod)
|
1109003000NRG24290620230468073
|
30/06/2023
|
SOLANKI ASHABEN RAMANJI
|
1109003WL008556
|
SOLANKI ASHABEN RAMANJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572169
|
|
MRS ASHABEN RAMANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
IDAR
|
GJ-09-003-024-001/9607786
(Finchod)
|
1109003000NRG24290620230468079
|
30/06/2023
|
CHAUHAN NIRUBEN SURESHKUMAR
|
1109003WL008556
|
CHAUHAN NIRUBEN SURESHKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572166
|
|
NIRUBEN SURESHKUMAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-024-001/9607795
(Finchod)
|
1109003000NRG24290620230468082
|
30/06/2023
|
SOLANKI SHANAJI KODARJI
|
1109003WL008556
|
SOLANKI SHANAJI KODARJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572170
|
|
SHNAJI KODARJI SOLANKI
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-024-001/9607802
(Finchod)
|
1109003000NRG24290620230468083
|
30/06/2023
|
THAKRDA TEJALBEN NARESHJI
|
1109003WL008556
|
THAKRDA TEJALBEN NARESHJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572167
|
|
TEJALBEN NARESHJI THAKARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
114
|
IDAR
|
GJ-09-003-043-001/9607384
(Kanpur)
|
1109003000NRG24300620230472018
|
30/06/2023
|
BHAMBHI RAKESHBHAI PUNJABHAI
|
1109003WL008661
|
BHAMBHI RAKESHBHAI PUNJABHAI
|
00045
|
BARB0JAWANP
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284572147
|
|
RAKESHBHAI PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
115
|
IDAR
|
GJ-09-003-024-001/9603064
(Finchod)
|
1109003000NRG24290620230468020
|
30/06/2023
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
1109003WL008556
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
00045
|
BARB0NAVAMA
|
555
|
555
|
Processed
|
10/07/2023
|
|
3284572185
|
|
NIRMALABEN DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-024-001/9603072
(Finchod)
|
1109003000NRG24290620230468024
|
30/06/2023
|
SHOBHANABEN VINODBHAI CHENVA
|
1109003WL008556
|
SHOBHANABEN VINODBHAI CHENVA
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572187
|
|
SHOBHANABEN VINUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
117
|
IDAR
|
GJ-09-003-024-001/9603074
(Finchod)
|
1109003000NRG24290620230468025
|
30/06/2023
|
CHENVA HANSABEN BABUBHAI
|
1109003WL008556
|
CHENVA HANSABEN BABUBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572190
|
|
CHENVA HANSABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG24290620230468036
|
30/06/2023
|
THAKARDA AMAJI RAMAJI
|
1109003WL008556
|
THAKARDA AMAJI RAMAJI
|
00045
|
BARB0NAVAMA
|
925
|
925
|
Processed
|
10/07/2023
|
|
3284572192
|
|
AMAJI RAMAJI THAKRADA
|
BANK OF BARODA(606985)
|
|
119
|
IDAR
|
GJ-09-003-024-001/9603150
(Finchod)
|
1109003000NRG24290620230468043
|
30/06/2023
|
BABUBHAI
|
1109003WL008556
|
BABUBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572189
|
|
Vaghari Babubhai Lavajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
IDAR
|
GJ-09-003-024-001/9603184
(Finchod)
|
1109003000NRG24290620230468047
|
30/06/2023
|
THAKARDA GULABBEN SENDHAJI
|
1109003WL008556
|
THAKARDA GULABBEN SENDHAJI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572184
|
|
GULABBEN SENDHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-024-001/9603223
(Finchod)
|
1109003000NRG24290620230468049
|
30/06/2023
|
CHENVA JYOTSNABEN DASRTHBHAI
|
1109003WL008556
|
CHENVA JYOTSNABEN DASRTHBHAI
|
00045
|
BARB0NAVAMA
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572183
|
|
JYOTSANABEN DASHRATHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
122
|
IDAR
|
GJ-09-003-024-001/9603230
(Finchod)
|
1109003000NRG24290620230468051
|
30/06/2023
|
VANJARA REKHABEN MAGANBHAI
|
1109003WL008556
|
VANJARA REKHABEN MAGANBHAI
|
00045
|
BARB0NAVAMA
|
184
|
184
|
Processed
|
10/07/2023
|
|
3284572186
|
|
REKHABEN MAGANJI VANJARA
|
BANK OF BARODA(606985)
|
|
123
|
IDAR
|
GJ-09-003-024-001/9607719
(Finchod)
|
1109003000NRG24290620230468055
|
30/06/2023
|
JIVATBEN DASHRATHJI THAKOR
|
1109003WL008556
|
JIVATBEN DASHRATHJI THAKOR
|
00045
|
BARB0NAVAMA
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572191
|
|
JIVATBEN DASHARATHJI THAKOR
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-024-001/9607769
(Finchod)
|
1109003000NRG24290620230468070
|
30/06/2023
|
THAKOR UDAJI POPATJI
|
1109003WL008556
|
THAKOR UDAJI POPATJI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572182
|
|
UDAJI POPATJI SOLANKI
|
BANK OF BARODA(606985)
|
|
125
|
IDAR
|
GJ-09-003-024-001/9607815
(Finchod)
|
1109003000NRG24290620230468084
|
30/06/2023
|
PINKIBEN SURESHBHAI CHAUHAN
|
1109003WL008556
|
PINKIBEN SURESHBHAI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572188
|
|
PINKIBEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
126
|
IDAR
|
GJ-09-003-024-001/9607748
(Finchod)
|
1109003000NRG24290620230468060
|
30/06/2023
|
CHAUHAN HETALBEN KANTIBHAI
|
1109003WL008556
|
CHAUHAN HETALBEN KANTIBHAI
|
00048
|
BKID0002403
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572172
|
|
HETALBEN KANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
127
|
IDAR
|
GJ-09-003-012-002/9601233
(Chadasana)
|
1109003000NRG24290620230470160
|
30/06/2023
|
GOMATIBEN JAYANTIBHAI BHAMBHI
|
1109003WL008596
|
GOMATIBEN JAYANTIBHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/07/2023
|
|
3284572111
|
|
GOMTIBEN JAYANTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
IDAR
|
GJ-09-003-012-002/9601234
(Chadasana)
|
1109003000NRG24290620230470161
|
30/06/2023
|
CHENVA LAXMIBEN CHIMANBHAI
|
1109003WL008596
|
CHENVA LAXMIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
10/07/2023
|
|
3284572116
|
|
LAXMIBEN CHIMANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
129
|
IDAR
|
GJ-09-003-012-002/9601237
(Chadasana)
|
1109003000NRG24290620230470162
|
30/06/2023
|
CHENVA BHIKHIBEN BHIKHABHAI
|
1109003WL008596
|
CHENVA BHIKHIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/07/2023
|
|
3284572114
|
|
BHIKHIBEN BHIKHABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
IDAR
|
GJ-09-003-012-002/9601246
(Chadasana)
|
1109003000NRG24290620230470163
|
30/06/2023
|
LILABEN BHAGAJI CHAUHAN
|
1109003WL008596
|
LILABEN BHAGAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284572123
|
|
LILABEN BHAGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
IDAR
|
GJ-09-003-012-002/9601249
(Chadasana)
|
1109003000NRG24290620230470164
|
30/06/2023
|
CHENAVA SAVITABEN AMARATBHAI
|
1109003WL008596
|
CHENAVA SAVITABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/07/2023
|
|
3284572118
|
|
SAVITABEN AMRUTBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
IDAR
|
GJ-09-003-012-002/9601249
(Chadasana)
|
1109003000NRG24290620230470165
|
30/06/2023
|
CHENVA SUREKHABEN MAHESHBHAI
|
1109003WL008596
|
CHENVA SUREKHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/07/2023
|
|
3284572102
|
|
SUREKHABEN MAHESHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
IDAR
|
GJ-09-003-012-002/9601256
(Chadasana)
|
1109003000NRG24290620230470167
|
30/06/2023
|
CHENVA TARABEN SOMABHAI
|
1109003WL008596
|
CHENVA TARABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
10/07/2023
|
|
3284572122
|
|
TARABEN SOMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
134
|
IDAR
|
GJ-09-003-012-002/9601260
(Chadasana)
|
1109003000NRG24290620230470168
|
30/06/2023
|
LILABEN RAMANBHAI CHENVA
|
1109003WL008596
|
LILABEN RAMANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284572105
|
|
LILABEN RAMANBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
IDAR
|
GJ-09-003-012-002/9601284
(Chadasana)
|
1109003000NRG24290620230470174
|
30/06/2023
|
BHAGAVATIBEN SOMABHAI CHENVA
|
1109003WL008596
|
BHAGAVATIBEN SOMABHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284572108
|
|
BHAGVATIBEN SOMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
136
|
IDAR
|
GJ-09-003-012-002/9601383
(Chadasana)
|
1109003000NRG24290620230470177
|
30/06/2023
|
CHENVA BHIKHIBEN CHIMANBHAI
|
1109003WL008596
|
CHENVA BHIKHIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/07/2023
|
|
3284572115
|
|
BHIKHIBEN CHIMANBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
IDAR
|
GJ-09-003-012-002/9601386
(Chadasana)
|
1109003000NRG24290620230470179
|
30/06/2023
|
LILABEN VANRAJSINH MAKAVANA
|
1109003WL008596
|
LILABEN VANRAJSINH MAKAVANA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284572110
|
|
LILABEN VANRAJSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
IDAR
|
GJ-09-003-012-002/9601386
(Chadasana)
|
1109003000NRG24290620230470178
|
30/06/2023
|
MAKVANA VANRAJSINH UDESINH
|
1109003WL008596
|
MAKVANA VANRAJSINH UDESINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/07/2023
|
|
3284572109
|
|
VANRAJSINH UDESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
IDAR
|
GJ-09-003-012-002/9601389
(Chadasana)
|
1109003000NRG24290620230470180
|
30/06/2023
|
PARMAR RAMABHAI ARKHABHA
|
1109003WL008596
|
PARMAR RAMABHAI ARKHABHA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284572119
|
|
RAMAJI ARKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
IDAR
|
GJ-09-003-012-002/9601389
(Chadasana)
|
1109003000NRG24290620230470181
|
30/06/2023
|
VINABEN RAMABHAI PARMAR
|
1109003WL008596
|
VINABEN RAMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284572120
|
|
VINABEN RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
IDAR
|
GJ-09-003-012-002/9601401
(Chadasana)
|
1109003000NRG24290620230470182
|
30/06/2023
|
CHENAVA SANGITABEN JAGDISHBHAI
|
1109003WL008596
|
CHENAVA SANGITABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/07/2023
|
|
3284572107
|
|
SANGITABEN JAGDISHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
IDAR
|
GJ-09-003-012-002/9601902
(Chadasana)
|
1109003000NRG24290620230470183
|
30/06/2023
|
VARSHABEN LALABHAI CHENVA
|
1109003WL008596
|
VARSHABEN LALABHAI CHENVA
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/07/2023
|
|
3284572106
|
|
VARSHABEN LALABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
IDAR
|
GJ-09-003-012-002/9601903
(Chadasana)
|
1109003000NRG24290620230470184
|
30/06/2023
|
CHENVA RAMILABEN BHARATBHAI
|
1109003WL008596
|
CHENVA RAMILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
10/07/2023
|
|
3284572121
|
|
RAMILABEN BHARATBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
144
|
IDAR
|
GJ-09-003-012-002/9601912
(Chadasana)
|
1109003000NRG24290620230470189
|
30/06/2023
|
SONALBEN RANJITBHAI CHENVA
|
1109003WL008596
|
SONALBEN RANJITBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284572103
|
|
SONALBEN RANJITBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
IDAR
|
GJ-09-003-012-002/9601924
(Chadasana)
|
1109003000NRG24290620230470190
|
30/06/2023
|
CHENVA ARAKHIBEN CHANDUBHAI
|
1109003WL008596
|
CHENVA ARAKHIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
10/07/2023
|
|
3284572104
|
|
ARKHIBEN CHANDUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-012-002/9602026
(Chadasana)
|
1109003000NRG24290620230470194
|
30/06/2023
|
MADHUBEN ASHOKKUMAR PARMAR
|
1109003WL008596
|
MADHUBEN ASHOKKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284572124
|
|
MADHUBEN ASHOKKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
IDAR
|
GJ-09-003-012-002/9602085
(Chadasana)
|
1109003000NRG24290620230470197
|
30/06/2023
|
CHENVA REKHABEN NARESHBHAI
|
1109003WL008596
|
CHENVA REKHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/07/2023
|
|
3284572117
|
|
REKHABEN NARESHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
IDAR
|
GJ-09-003-012-002/9602086
(Chadasana)
|
1109003000NRG24290620230470198
|
30/06/2023
|
CHENVA SONALBEN DIPAKBHAI
|
1109003WL008596
|
CHENVA SONALBEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/07/2023
|
|
3284572112
|
|
SONALBEN DIPAKBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19254
|
19254
|
|
|
|
|
|
|
|
|
149
|
IDAR
|
GJ-09-003-024-001/9603102
(Finchod)
|
1109003000NRG24290620230468033
|
30/06/2023
|
THAKOR KADAVAJI AMRUTJI
|
1109003WL008556
|
THAKOR KADAVAJI AMRUTJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572173
|
|
KADVAJI AMRATJI THAKOR
|
BANK OF BARODA(606985)
|
|
150
|
IDAR
|
GJ-09-003-024-001/9603110
(Finchod)
|
1109003000NRG24290620230468034
|
30/06/2023
|
SOLANKI NARESHJI SOMAJI
|
1109003WL008556
|
SOLANKI NARESHJI SOMAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572176
|
|
NARESHJI SOMAJI THAKRADA
|
BANK OF BARODA(606985)
|
|
151
|
IDAR
|
GJ-09-003-024-001/9603112
(Finchod)
|
1109003000NRG24290620230468035
|
30/06/2023
|
THAKARDA DAHIBEN KACHARAJI
|
1109003WL008556
|
THAKARDA DAHIBEN KACHARAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572174
|
|
DAHIBEN KACHARAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
152
|
IDAR
|
GJ-09-003-024-001/9603115
(Finchod)
|
1109003000NRG24290620230468038
|
30/06/2023
|
CHAUHAN ASHABEN ALPESHKUMAR
|
1109003WL008556
|
CHAUHAN ASHABEN ALPESHKUMAR
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572175
|
|
ASHABEN ALPESHJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
153
|
IDAR
|
GJ-09-003-024-001/9603176
(Finchod)
|
1109003000NRG24290620230468046
|
30/06/2023
|
THAKARDA MANJEEBEN CHANDUJI
|
1109003WL008556
|
THAKARDA MANJEEBEN CHANDUJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572177
|
|
Mrs. MANJULABEN CHANDUJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
154
|
IDAR
|
GJ-09-003-024-001/9603043
(Finchod)
|
1109003000NRG24290620230468014
|
30/06/2023
|
Khetaji Fulaji Vanjara
|
1109003WL008556
|
Khetaji Fulaji Vanjara
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
10/07/2023
|
|
3284572145
|
|
KHETAJI FULAJI VANJARA
|
BANK OF BARODA(606985)
|
|
155
|
IDAR
|
GJ-09-003-024-001/9603050
(Finchod)
|
1109003000NRG24290620230468016
|
30/06/2023
|
NIRUBEN CHAIMANBHAI CHUHAN
|
1109003WL008556
|
NIRUBEN CHAIMANBHAI CHUHAN
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572133
|
|
Niruben Chimanbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
IDAR
|
GJ-09-003-024-001/9603088
(Finchod)
|
1109003000NRG24290620230468028
|
30/06/2023
|
SOLANKI BHAGVATIBEN LALAJI
|
1109003WL008556
|
SOLANKI BHAGVATIBEN LALAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572135
|
|
Mrs. BHAGAVATIBEN LALAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
IDAR
|
GJ-09-003-024-001/9603143
(Finchod)
|
1109003000NRG24290620230468042
|
30/06/2023
|
LAKHUBEN AMRUTBHAI CHENVA
|
1109003WL008556
|
LAKHUBEN AMRUTBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572141
|
|
Mrs. LAKHUBEN AMRATJI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
IDAR
|
GJ-09-003-024-001/9607717
(Finchod)
|
1109003000NRG24290620230468053
|
30/06/2023
|
Kantaben Devaji Vanjara
|
1109003WL008556
|
Kantaben Devaji Vanjara
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572146
|
|
Mrs. KANTABEN DEVAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
IDAR
|
GJ-09-003-024-001/9607718
(Finchod)
|
1109003000NRG24290620230468054
|
30/06/2023
|
VANJARA KANAJI GORAJI
|
1109003WL008556
|
VANJARA KANAJI GORAJI
|
00114
|
GSCB0SKB001
|
552
|
552
|
Processed
|
10/07/2023
|
|
3284572200
|
|
Mrs. RADHABEN KANAJI VANJAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
IDAR
|
GJ-09-003-024-001/9607725
(Finchod)
|
1109003000NRG24290620230468056
|
30/06/2023
|
THAKARDA TARABEN VINAJI
|
1109003WL008556
|
THAKARDA TARABEN VINAJI
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572144
|
|
Mrs. TARABEN VINUJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
IDAR
|
GJ-09-003-024-001/9607736
(Finchod)
|
1109003000NRG24290620230468057
|
30/06/2023
|
CHAUHAN MANIBEN RAJABHAI
|
1109003WL008556
|
CHAUHAN MANIBEN RAJABHAI
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284572142
|
|
Mrs. MANIBAHEN RAJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
IDAR
|
GJ-09-003-024-001/9607741
(Finchod)
|
1109003000NRG24290620230468058
|
30/06/2023
|
CHAUHAN NIRUBEN DINESHBHAI
|
1109003WL008556
|
CHAUHAN NIRUBEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572137
|
|
Niruben Dineshbhai Chauhan
|
BANK OF BARODA(606985)
|
|
163
|
IDAR
|
GJ-09-003-024-001/9607753
(Finchod)
|
1109003000NRG24290620230468063
|
30/06/2023
|
CHAUHAN SUREKHABEN JAYNTIBHAI
|
1109003WL008556
|
CHAUHAN SUREKHABEN JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572201
|
|
Mrs. SUREKHABEN JAYANTIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
IDAR
|
GJ-09-003-024-001/9607779
(Finchod)
|
1109003000NRG24290620230468075
|
30/06/2023
|
THAKOR SONALBEN DILIPJI
|
1109003WL008556
|
THAKOR SONALBEN DILIPJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572143
|
|
THAKOR SONALBEN DILIPJI
|
BANK OF BARODA(606985)
|
|
165
|
IDAR
|
GJ-09-003-027-001/9603431
(Golvada)
|
1109003000NRG24280620230462858
|
30/06/2023
|
BHAMBHI KANKUBEN MANABHAI
|
1109003WL008470
|
BHAMBHI KANKUBEN MANABHAI
|
00114
|
GSCB0SKB001
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572195
|
|
Miss. KANKUBEN MANABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
IDAR
|
GJ-09-003-027-001/9607955
(Golvada)
|
1109003000NRG24280620230462866
|
30/06/2023
|
BHAMBHI HARESHBHAI PASHABHAI
|
1109003WL008470
|
BHAMBHI HARESHBHAI PASHABHAI
|
00114
|
GSCB0SKB001
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284572140
|
|
Mr. HARESHBHAI PASHABHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
IDAR
|
GJ-09-003-043-001/9607386
(Kanpur)
|
1109003000NRG24300620230472020
|
30/06/2023
|
CHENVA SANGITABEN RAJUBHAI
|
1109003WL008661
|
CHENVA SANGITABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284572202
|
|
Miss. SANGITABEN RAJUBHAI CHENVA CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
IDAR
|
GJ-09-003-092-001/9607918
(Virpur)
|
1109003000NRG24280620230456794
|
30/06/2023
|
PARMAR SAILESHKUMAR KACHARABHAI
|
1109003WL008321
|
PARMAR SAILESHKUMAR KACHARABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284572196
|
|
Mr. SHAILESHBHAI KACHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
IDAR
|
GJ-09-003-092-001/9607928
(Virpur)
|
1109003000NRG24280620230456797
|
30/06/2023
|
PARMAR LAXMIBEN JYANTIBHAI
|
1109003WL008321
|
PARMAR LAXMIBEN JYANTIBHAI
|
00114
|
GSCB0SKB001
|
410
|
410
|
Processed
|
10/07/2023
|
|
3284572136
|
|
LAXMIBEN JAYANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
170
|
IDAR
|
GJ-09-003-092-001/9607935
(Virpur)
|
1109003000NRG24280620230456798
|
30/06/2023
|
PARMAR DAHIBEN HASMUKHBHAI
|
1109003WL008321
|
PARMAR DAHIBEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
205
|
205
|
Processed
|
10/07/2023
|
|
3284572134
|
|
Mr. DAHIBEN HASMUKHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
IDAR
|
GJ-09-003-092-001/9608039
(Virpur)
|
1109003000NRG24280620230456809
|
30/06/2023
|
THAKARDA JAYANTIBHAI KODARJI
|
1109003WL008321
|
THAKARDA JAYANTIBHAI KODARJI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284572139
|
|
JAYANTIBHAI KODARAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
172
|
IDAR
|
GJ-09-003-092-001/9608044
(Virpur)
|
1109003000NRG24280620230456810
|
30/06/2023
|
THAKOR AMBALAL RAMAJI
|
1109003WL008321
|
THAKOR AMBALAL RAMAJI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284572138
|
|
AMBALAL RAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18515
|
18515
|
|
|
|
|
|
|
|
|
173
|
IDAR
|
GJ-09-003-024-001/9598628
(Finchod)
|
1109003000NRG24290620230467995
|
30/06/2023
|
CHAUHAN DIVABEN VIRCHANDBHAI
|
1109003WL008556
|
CHAUHAN DIVABEN VIRCHANDBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572130
|
|
DIVABEN VIRCHANDBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
174
|
IDAR
|
GJ-09-003-024-001/9602974
(Finchod)
|
1109003000NRG24290620230467999
|
30/06/2023
|
CHAUHAN TARABEN K
|
1109003WL008556
|
CHAUHAN TARABEN K
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572197
|
|
TARABEN KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
175
|
IDAR
|
GJ-09-003-024-001/9602978
(Finchod)
|
1109003000NRG24290620230468000
|
30/06/2023
|
chauhan sonalben
|
1109003WL008556
|
chauhan sonalben
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572129
|
|
SONALBEN JAYANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
176
|
IDAR
|
GJ-09-003-024-001/9602996
(Finchod)
|
1109003000NRG24290620230468005
|
30/06/2023
|
CHAUHAN KAMALABEN
|
1109003WL008556
|
CHAUHAN KAMALABEN
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572127
|
|
KAMLABHEN PRABHUDAS CHAUHAN
|
IDBI BANK(607095)
|
|
177
|
IDAR
|
GJ-09-003-024-001/9603010
(Finchod)
|
1109003000NRG24290620230468008
|
30/06/2023
|
CHENVA MAJULABEN DAHAYABHAI
|
1109003WL008556
|
CHENVA MAJULABEN DAHAYABHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572131
|
|
MANJULABEN CHENUA
|
RATNAKAR BANK(607393)
|
|
178
|
IDAR
|
GJ-09-003-024-001/9603013
(Finchod)
|
1109003000NRG24290620230468010
|
30/06/2023
|
CHAUHAN MANJULABEN BABUBHAI
|
1109003WL008556
|
CHAUHAN MANJULABEN BABUBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572132
|
|
MANJULABEN BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
179
|
IDAR
|
GJ-09-003-024-001/9603028
(Finchod)
|
1109003000NRG24290620230468012
|
30/06/2023
|
CHENVA KAPILABEN BALDEVBHAI
|
1109003WL008556
|
CHENVA KAPILABEN BALDEVBHAI
|
00165
|
IBKL0001089
|
925
|
925
|
Processed
|
10/07/2023
|
|
3284572128
|
|
KAPILABEN BALDEVBHAI CHENAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
180
|
IDAR
|
GJ-09-003-024-001/9603067
(Finchod)
|
1109003000NRG24290620230468021
|
30/06/2023
|
CHAUHAN KAILASBEN KANUBHAI
|
1109003WL008556
|
CHAUHAN KAILASBEN KANUBHAI
|
00168
|
ICIC0001719
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572148
|
|
KAILASBEN KANAIYALAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
181
|
IDAR
|
GJ-09-003-024-001/9607785
(Finchod)
|
1109003000NRG24290620230468078
|
30/06/2023
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
1109003WL008556
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
00415
|
SBIN0000381
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572180
|
|
MR SANJAYKUMAR GIRDHARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
182
|
IDAR
|
GJ-09-003-026-001/9601270
(Ganthiyol)
|
1109003000NRG24280620230462266
|
30/06/2023
|
VANKAR ARVINDBHAI KODARBHAI
|
1109003WL008458
|
VANKAR ARVINDBHAI KODARBHAI
|
00415
|
SBIN0002630
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284572199
|
|
MR ARVIND KODARBHAI VANKAR MRSNARMADA AR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
183
|
IDAR
|
GJ-09-003-024-001/9602988
(Finchod)
|
1109003000NRG24290620230468003
|
30/06/2023
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
1109003WL008556
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
00415
|
SBIN0060369
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572179
|
|
SURESHKUMAR JITENDARABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
IDAR
|
GJ-09-003-024-001/9603050
(Finchod)
|
1109003000NRG24290620230468015
|
30/06/2023
|
CHAUHAN CHIMANBHAI RAMABHAI
|
1109003WL008556
|
CHAUHAN CHIMANBHAI RAMABHAI
|
00415
|
SBIN0060369
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284572178
|
|
MR CHIMANBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
185
|
IDAR
|
GJ-09-003-024-001/9603060
(Finchod)
|
1109003000NRG24290620230468018
|
30/06/2023
|
LILABEN GANAJI THAKARDA
|
1109003WL008556
|
LILABEN GANAJI THAKARDA
|
00468
|
UBIN0917923
|
925
|
925
|
Processed
|
11/07/2023
|
|
3284572181
|
|
THAKOR LILABEN GAMANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
186
|
IDAR
|
GJ-09-003-012-002/9601274
(Chadasana)
|
1109003000NRG24290620230470173
|
30/06/2023
|
BHAMBHI GITABEN NARESHBHAI
|
1109003WL008596
|
BHAMBHI GITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284572113
|
|
GITABEN NARESHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175844
|
175844
|
|
|
|
|
|
|
|