|
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-09-003-002-001/9605243
(Ankala)
|
1109003000NRG23050720220452649
|
08/07/2022
|
KAILASBEN MAHESHBHAI BHAMBHI
|
1109003WL008469
|
KAILASBEN MAHESHBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
658
|
658
|
Processed
|
19/08/2022
|
|
4025474114
|
|
KAILASBEN MAHESHBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-070-001/96003065
(Poshina)
|
1109003000NRG23030720220447983
|
08/07/2022
|
KHARADI BANDUBEN MAHENDRABHAI
|
1109003WL008300
|
KHARADI BANDUBEN MAHENDRABHAI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4025474179
|
|
Binduben Mahendrabhai Kharadi
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-070-001/96003107
(Poshina)
|
1109003000NRG23030720220447984
|
08/07/2022
|
KHARADI RANCHHODBHAI KODARBHAI
|
1109003WL008300
|
KHARADI RANCHHODBHAI KODARBHAI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4025474070
|
|
RANCHHODBHAI KODARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-026-001/9600912
(Ganthiyol)
|
1109003000NRG23060720220453076
|
08/07/2022
|
VANKAR DHARMABHAI KODARBHAI
|
1109003WL008494
|
VANKAR DHARMABHAI KODARBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474111
|
|
DHARMABHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
IDAR
|
GJ-09-003-026-001/9600912
(Ganthiyol)
|
1109003000NRG23060720220453077
|
08/07/2022
|
VANKAR LALITABEN DHARMABHAI
|
1109003WL008494
|
VANKAR LALITABEN DHARMABHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474107
|
|
LALITABEN DHARMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-026-001/9600913
(Ganthiyol)
|
1109003000NRG23060720220453078
|
08/07/2022
|
VANKAR PUNJIBEN SHAVABHAI
|
1109003WL008494
|
VANKAR PUNJIBEN SHAVABHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474100
|
|
PUNJIBEN SHAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-026-001/9600968
(Ganthiyol)
|
1109003000NRG23060720220453080
|
08/07/2022
|
VANKAR VINABEN BHARATBHAI
|
1109003WL008494
|
VANKAR VINABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474095
|
|
VINABEN BHARATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-026-001/9600974
(Ganthiyol)
|
1109003000NRG23060720220453083
|
08/07/2022
|
VANKAR KODIBEN SHAMALBHAI
|
1109003WL008494
|
VANKAR KODIBEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474078
|
|
KODIBEN SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-026-001/9600974
(Ganthiyol)
|
1109003000NRG23060720220453082
|
08/07/2022
|
VANKAR SHAMALBHAI MAGABHAI
|
1109003WL008494
|
VANKAR SHAMALBHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474077
|
|
SHAMALBHAI MAGABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-026-001/9601029
(Ganthiyol)
|
1109003000NRG23060720220453084
|
08/07/2022
|
VANKAR GITABEN VINODBHAI
|
1109003WL008494
|
VANKAR GITABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474113
|
|
GEETABEN VINODKUMAR SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
IDAR
|
GJ-09-003-026-001/9601057
(Ganthiyol)
|
1109003000NRG23060720220453085
|
08/07/2022
|
VANKAR KANKUBEN SHAMALBHAI
|
1109003WL008494
|
VANKAR KANKUBEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474087
|
|
KANKUBEN SHAMALBHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-026-001/9601080
(Ganthiyol)
|
1109003000NRG23060720220453086
|
08/07/2022
|
SHERPURIYA PUNJIBEN ARVINDBHAI
|
1109003WL008494
|
SHERPURIYA PUNJIBEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474108
|
|
PUNJIBEN ARVINDBHAI SHERPURIYA
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-026-001/9601082
(Ganthiyol)
|
1109003000NRG23060720220453087
|
08/07/2022
|
VANKAR ARAVINDBHAI MAGABHAI
|
1109003WL008494
|
VANKAR ARAVINDBHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025474098
|
|
MR ARVINDBHAI MAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
IDAR
|
GJ-09-003-026-001/9601119
(Ganthiyol)
|
1109003000NRG23060720220453089
|
08/07/2022
|
VANKAR KODIBEN MANUBHAI
|
1109003WL008494
|
VANKAR KODIBEN MANUBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474090
|
|
KODIBEN MANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG23060720220453090
|
08/07/2022
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
1109003WL008494
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
00045
|
BARB0DBGANT
|
796
|
796
|
Processed
|
19/08/2022
|
|
4025474091
|
|
BHAGAWATIBEN GIRISHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG23060720220453091
|
08/07/2022
|
VANKAR GIRISHBHAI JIVABHAI
|
1109003WL008494
|
VANKAR GIRISHBHAI JIVABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474083
|
|
GIRISHBHAI JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-026-001/9601152
(Ganthiyol)
|
1109003000NRG23060720220453093
|
08/07/2022
|
VANKAR GOVINDBHAI TRIKABHAI
|
1109003WL008494
|
VANKAR GOVINDBHAI TRIKABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474106
|
|
GOVIND TRIKAMBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-026-001/9601160
(Ganthiyol)
|
1109003000NRG23060720220453095
|
08/07/2022
|
VANKAR DHARMISTHABEN DANJIBHAI
|
1109003WL008494
|
VANKAR DHARMISTHABEN DANJIBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474003
|
|
DHARMISHTHABEN DANJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG23060720220453098
|
08/07/2022
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL008494
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474088
|
|
PASHABHAI JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG23060720220453097
|
08/07/2022
|
VANKAR RAMILABEN PASHABHAI
|
1109003WL008494
|
VANKAR RAMILABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474080
|
|
RAMILABEN PASHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-026-001/9601165
(Ganthiyol)
|
1109003000NRG23060720220453099
|
08/07/2022
|
VANKAR LEELABEN AMRUTBHAI
|
1109003WL008494
|
VANKAR LEELABEN AMRUTBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474086
|
|
LILABEN AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-026-001/9601166
(Ganthiyol)
|
1109003000NRG23060720220453100
|
08/07/2022
|
VANKAR TULSIBEN HASMUKHBHAI
|
1109003WL008494
|
VANKAR TULSIBEN HASMUKHBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474084
|
|
TULSIBEN HASMUKHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-026-001/9601167
(Ganthiyol)
|
1109003000NRG23060720220453101
|
08/07/2022
|
VANKAR JASHIBEN DHARMABHAI
|
1109003WL008494
|
VANKAR JASHIBEN DHARMABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474085
|
|
JASHIBEN DHARMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-026-001/9601172
(Ganthiyol)
|
1109003000NRG23060720220453104
|
08/07/2022
|
VANKAR HIRABEN KUSHALBHAI
|
1109003WL008494
|
VANKAR HIRABEN KUSHALBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474076
|
|
HIRABEN KUSHALBHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-026-001/9601175
(Ganthiyol)
|
1109003000NRG23060720220453107
|
08/07/2022
|
VANKAR GITABEN DINESHBHAI
|
1109003WL008494
|
VANKAR GITABEN DINESHBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474177
|
|
MS GEETABEN DEENESHBHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
26
|
IDAR
|
GJ-09-003-026-001/9601179
(Ganthiyol)
|
1109003000NRG23060720220453110
|
08/07/2022
|
VANKAR BHAVNABEN MAHENDRABHAI
|
1109003WL008494
|
VANKAR BHAVNABEN MAHENDRABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474005
|
|
BHAVNABEN MAHENDRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-026-001/9601190
(Ganthiyol)
|
1109003000NRG23060720220453112
|
08/07/2022
|
VANKAR SAVITABEN KANJIBHAI
|
1109003WL008494
|
VANKAR SAVITABEN KANJIBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474079
|
|
SAVITABEN KANJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-026-001/9601203
(Ganthiyol)
|
1109003000NRG23060720220453116
|
08/07/2022
|
VANJARA DHULAJI DUDHAJI
|
1109003WL008494
|
VANJARA DHULAJI DUDHAJI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474081
|
|
DHULAJI DUDHAJI VANJARA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-026-001/9601203
(Ganthiyol)
|
1109003000NRG23060720220453117
|
08/07/2022
|
VANJARA KAMUBEN DHULAJI
|
1109003WL008494
|
VANJARA KAMUBEN DHULAJI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474103
|
|
KAMUBEN DHULAJI VANJARA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-026-001/9601205
(Ganthiyol)
|
1109003000NRG23060720220453118
|
08/07/2022
|
VANJARA BABUBHAI MERABHAI
|
1109003WL008494
|
VANJARA BABUBHAI MERABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474102
|
|
BABUBHAI MERAJI VANJARA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-026-001/9601205
(Ganthiyol)
|
1109003000NRG23060720220453119
|
08/07/2022
|
VANJARA SURYABEN BABUBHAI
|
1109003WL008494
|
VANJARA SURYABEN BABUBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474101
|
|
SURYABEN BABUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-026-001/9601207
(Ganthiyol)
|
1109003000NRG23060720220453120
|
08/07/2022
|
VANKAR LILABEN ARKHABHAI
|
1109003WL008494
|
VANKAR LILABEN ARKHABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474097
|
|
LILABEN ARKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-026-001/9601211
(Ganthiyol)
|
1109003000NRG23060720220453122
|
08/07/2022
|
VANJARA CHAYABRN LADUJI
|
1109003WL008494
|
VANJARA CHAYABRN LADUJI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474104
|
|
CHHAYABEN LADUJI VANJARA
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-026-001/9601211
(Ganthiyol)
|
1109003000NRG23060720220453121
|
08/07/2022
|
VANJARA LADUJI HIRAJI
|
1109003WL008494
|
VANJARA LADUJI HIRAJI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474105
|
|
LADUJI HIRAJI VANJARA
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-026-001/9601211
(Ganthiyol)
|
1109003000NRG23060720220453123
|
08/07/2022
|
VANJARA RADHABEN GOVINDBHAI
|
1109003WL008494
|
VANJARA RADHABEN GOVINDBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474112
|
|
RADHABEN GOVINDBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-026-001/9601219
(Ganthiyol)
|
1109003000NRG23060720220453124
|
08/07/2022
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL008494
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474099
|
|
MADHUBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG23060720220453126
|
08/07/2022
|
VANKAR KACHARABHAI MAGABHAI
|
1109003WL008494
|
VANKAR KACHARABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474178
|
|
KACHARABHAI MAGHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-026-001/9601228
(Ganthiyol)
|
1109003000NRG23060720220453128
|
08/07/2022
|
VANKAR HIRALBEN RAMESHBHAI
|
1109003WL008494
|
VANKAR HIRALBEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474176
|
|
HIRABEN RAMESHKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
IDAR
|
GJ-09-003-026-001/9601232
(Ganthiyol)
|
1109003000NRG23060720220453130
|
08/07/2022
|
LALIBEN ALKHAHBHAI VANKAR
|
1109003WL008494
|
LALIBEN ALKHAHBHAI VANKAR
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474089
|
|
LALIBEN ALKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-026-001/9601234
(Ganthiyol)
|
1109003000NRG23060720220453131
|
08/07/2022
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
1109003WL008494
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474082
|
|
SAVITABEN JAGDISHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG23060720220453132
|
08/07/2022
|
VANKAR RAJIBEN JIVABHAI
|
1109003WL008494
|
VANKAR RAJIBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474096
|
|
RAJIBEN JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-026-001/9601242
(Ganthiyol)
|
1109003000NRG23060720220453134
|
08/07/2022
|
VANKAR GITABEN VASANTBHAI
|
1109003WL008494
|
VANKAR GITABEN VASANTBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474094
|
|
GEETABEN VASANTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-026-001/9601261
(Ganthiyol)
|
1109003000NRG23060720220453139
|
08/07/2022
|
VANKAR LALIBEN VIRCHANDBHAI
|
1109003WL008494
|
VANKAR LALIBEN VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474110
|
|
LALIBEN VIRCHANDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG23060720220453141
|
08/07/2022
|
VANKAR HANSABEN SHAMALBHAI
|
1109003WL008494
|
VANKAR HANSABEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474109
|
|
HANSABEN SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG23060720220453140
|
08/07/2022
|
VANKAR SHAMALBHA TRIKAMBHAI
|
1109003WL008494
|
VANKAR SHAMALBHA TRIKAMBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474075
|
|
SHAMALBHAI TRIKAMBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-026-001/9601270
(Ganthiyol)
|
1109003000NRG23060720220453143
|
08/07/2022
|
VANKAR NANDABEN ARVINDBHAI
|
1109003WL008494
|
VANKAR NANDABEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474093
|
|
NARMADABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-026-001/9601274
(Ganthiyol)
|
1109003000NRG23060720220453144
|
08/07/2022
|
VANKAR KUNVARBEN NAGINBHAI
|
1109003WL008494
|
VANKAR KUNVARBEN NAGINBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474004
|
|
MS KUNVARBEN NAGINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
IDAR
|
GJ-09-003-026-001/9601275
(Ganthiyol)
|
1109003000NRG23060720220453145
|
08/07/2022
|
PARMAR KOKILABEN VINODBHAI
|
1109003WL008494
|
PARMAR KOKILABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474175
|
|
KOKILABEN VINODKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-026-001/9601288
(Ganthiyol)
|
1109003000NRG23060720220453146
|
08/07/2022
|
VANKAR ANUBEN DAHYABHAI
|
1109003WL008494
|
VANKAR ANUBEN DAHYABHAI
|
00045
|
BARB0DBGANT
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474092
|
|
ANUBEN DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37049
|
37049
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-020-001/9606900
(Diyoli)
|
1109003000NRG23050720220451262
|
08/07/2022
|
PARMAR MADHUBEN RAJUBHAI
|
1109003WL008430
|
PARMAR MADHUBEN RAJUBHAI
|
00045
|
BARB0DBIDAR
|
618
|
618
|
Processed
|
19/08/2022
|
|
4025474148
|
|
RAJESHKUMAR KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-020-001/9606913
(Diyoli)
|
1109003000NRG23050720220451269
|
08/07/2022
|
BHAMBHI SANGITABEN KANTIBHAI
|
1109003WL008430
|
BHAMBHI SANGITABEN KANTIBHAI
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
19/08/2022
|
|
4025474121
|
|
SANGITABEN KANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-020-001/9606925
(Diyoli)
|
1109003000NRG23050720220451273
|
08/07/2022
|
BHAMBHI NIRUBEN KHEMABHAI
|
1109003WL008430
|
BHAMBHI NIRUBEN KHEMABHAI
|
00045
|
BARB0DBIDAR
|
1238
|
1238
|
Processed
|
19/08/2022
|
|
4025474149
|
|
NIRUBEN KHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-020-001/9606955
(Diyoli)
|
1109003000NRG23050720220451280
|
08/07/2022
|
PARAMAR GITABEN MAHESHBHAI
|
1109003WL008430
|
PARAMAR GITABEN MAHESHBHAI
|
00045
|
BARB0DBIDAR
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025474147
|
|
GITABEN MAHESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-020-001/9606971
(Diyoli)
|
1109003000NRG23050720220451284
|
08/07/2022
|
BHAMBHI KAMALESHBHAI MOTIBHAI
|
1109003WL008430
|
BHAMBHI KAMALESHBHAI MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
19/08/2022
|
|
4025474115
|
|
KAMLESHBHAI MOTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
IDAR
|
GJ-09-003-029-001/580537
(Gujarva)
|
1109003000NRG23050720220452580
|
08/07/2022
|
SHAMALBHAI AMARABHAI VANKAR
|
1109003WL008460
|
SHAMALBHAI AMARABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474174
|
|
SHAMALBHAI AMRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
IDAR
|
GJ-09-003-029-001/9605154
(Gujarva)
|
1109003000NRG23050720220452583
|
08/07/2022
|
NIRUBEN DINESHBHAI VANKAR
|
1109003WL008460
|
NIRUBEN DINESHBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Rejected
|
19/08/2022
|
|
4025474116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
IDAR
|
GJ-09-003-029-001/9607631
(Gujarva)
|
1109003000NRG23050720220452586
|
08/07/2022
|
VANKAR DHARMISTHABEN ISHVARBHAI
|
1109003WL008460
|
VANKAR DHARMISTHABEN ISHVARBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474120
|
|
Mrs. DHARMISHTTHABEN ISHVARBHAI VANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
IDAR
|
GJ-09-003-029-001/9607632
(Gujarva)
|
1109003000NRG23050720220452587
|
08/07/2022
|
Gitaben Dineshbhai vankar
|
1109003WL008460
|
Gitaben Dineshbhai vankar
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474117
|
|
Mrs. GEETABEN DINESHBHAI VANKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
IDAR
|
GJ-09-003-029-001/9607645
(Gujarva)
|
1109003000NRG23050720220452588
|
08/07/2022
|
JASHIBEN PASHABHAI VANKAR
|
1109003WL008460
|
JASHIBEN PASHABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474118
|
|
Mrs. JASHIBEN PASHABHAI VANKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
IDAR
|
GJ-09-003-029-001/9607664
(Gujarva)
|
1109003000NRG23050720220452590
|
08/07/2022
|
ARKHIBEN AMRUTBHAI VANKAR
|
1109003WL008460
|
ARKHIBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474119
|
|
Mrs. ARKHIBEN AMRUTBHAI VANKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
IDAR
|
GJ-09-003-029-001/9607778
(Gujarva)
|
1109003000NRG23050720220452593
|
08/07/2022
|
VANKAR BHIKHIBEN KANTIBHAI
|
1109003WL008460
|
VANKAR BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474170
|
|
BHIKHIBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-059-001/9603389
(Masal)
|
1109003000NRG23060720220453659
|
08/07/2022
|
GAUTAMKUMAR MOHANBHAI PARMAR
|
1109003WL008517
|
GAUTAMKUMAR MOHANBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474133
|
|
GAUTAMKUMAR MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-059-001/9603389
(Masal)
|
1109003000NRG23060720220453658
|
08/07/2022
|
JASHIBEN MOHANBHAI PARMAR
|
1109003WL008517
|
JASHIBEN MOHANBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474173
|
|
JASHIBEN MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-059-001/9603389
(Masal)
|
1109003000NRG23060720220453657
|
08/07/2022
|
MOHANBHAI KACHARABHAI PARMAR
|
1109003WL008517
|
MOHANBHAI KACHARABHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474122
|
|
MOHANBHAI KACHARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-059-001/9603413
(Masal)
|
1109003000NRG23060720220453660
|
08/07/2022
|
AMRUTBHAI VIRAJI PARMAR
|
1109003WL008517
|
AMRUTBHAI VIRAJI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474124
|
|
AMRUTBHAI VIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-059-001/9603413
(Masal)
|
1109003000NRG23060720220453661
|
08/07/2022
|
KANTABEN AMRUTBHAI PARMAR
|
1109003WL008517
|
KANTABEN AMRUTBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474123
|
|
KANTABEN AMRUTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-059-001/9603432
(Masal)
|
1109003000NRG23060720220453663
|
08/07/2022
|
HANSABEN KADVABHAI THAKARDA
|
1109003WL008517
|
HANSABEN KADVABHAI THAKARDA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474138
|
|
HANSABEN KADVABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-059-001/9603432
(Masal)
|
1109003000NRG23060720220453662
|
08/07/2022
|
KADVAJI KACHARAJI THAKARDA
|
1109003WL008517
|
KADVAJI KACHARAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474139
|
|
KADVAJI KACHARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
IDAR
|
GJ-09-003-075-001/600059
(Ratanpur)
|
1109003000NRG23060720220455403
|
08/07/2022
|
VANKAR SHANTABEN PARAGBHAI
|
1109003WL008567
|
VANKAR SHANTABEN PARAGBHAI
|
00045
|
BARB0DBIDAR
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4025474136
|
|
SHANTABEN PARAGBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-075-001/9598053
(Ratanpur)
|
1109003000NRG23060720220455404
|
08/07/2022
|
VANKAR VAJIBEN MADHABHAI
|
1109003WL008567
|
VANKAR VAJIBEN MADHABHAI
|
00045
|
BARB0DBIDAR
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4025474137
|
|
VAJIBEN MADHABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-075-001/9598054
(Ratanpur)
|
1109003000NRG23060720220455405
|
08/07/2022
|
VANKAR KAMUBEN PRAKASHBHAI
|
1109003WL008567
|
VANKAR KAMUBEN PRAKASHBHAI
|
00045
|
BARB0DBIDAR
|
1204
|
1204
|
Processed
|
19/08/2022
|
|
4025474134
|
|
KAMALABEN PRAKASHBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-075-001/9598060
(Ratanpur)
|
1109003000NRG23060720220455406
|
08/07/2022
|
VANKAR MAGANBHAI SHAMBHUBHAI
|
1109003WL008567
|
VANKAR MAGANBHAI SHAMBHUBHAI
|
00045
|
BARB0DBIDAR
|
1222
|
1222
|
Processed
|
19/08/2022
|
|
4025474145
|
|
MAGANBHAI SHAMBHUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-075-001/9598063
(Ratanpur)
|
1109003000NRG23060720220455407
|
08/07/2022
|
VANKAR BAKIBEN DEVABHAI
|
1109003WL008567
|
VANKAR BAKIBEN DEVABHAI
|
00045
|
BARB0DBIDAR
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4025474144
|
|
BAKIBEN DEVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-075-001/9598090
(Ratanpur)
|
1109003000NRG23060720220455412
|
08/07/2022
|
VANKAR INDIRABEN VINODBHAI
|
1109003WL008567
|
VANKAR INDIRABEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025474125
|
|
INDIRABEN VINODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-075-001/9598090
(Ratanpur)
|
1109003000NRG23060720220455411
|
08/07/2022
|
VANKAR VINODBHAI KARSHANBHAI
|
1109003WL008567
|
VANKAR VINODBHAI KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025474172
|
|
VINODBHAI KARSHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
76
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG23060720220455413
|
08/07/2022
|
VANKAR JASHIBEN JYANTIBHAI
|
1109003WL008567
|
VANKAR JASHIBEN JYANTIBHAI
|
00045
|
BARB0DBIDAR
|
1222
|
1222
|
Processed
|
19/08/2022
|
|
4025474129
|
|
JASHIBEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG23060720220455414
|
08/07/2022
|
VANKAR KHANABHAI MADHABHAI
|
1109003WL008567
|
VANKAR KHANABHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1222
|
1222
|
Processed
|
19/08/2022
|
|
4025474142
|
|
KHANABHAI MADHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-075-001/9598119
(Ratanpur)
|
1109003000NRG23060720220455417
|
08/07/2022
|
VANKAR MAHESHBHAI MULABHAI
|
1109003WL008567
|
VANKAR MAHESHBHAI MULABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025474140
|
|
VANAKAR MAHESHKUMAR MULABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
IDAR
|
GJ-09-003-075-001/9598119
(Ratanpur)
|
1109003000NRG23060720220455418
|
08/07/2022
|
VANKAR MANJULABEN MAHESHBHAI
|
1109003WL008567
|
VANKAR MANJULABEN MAHESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025474143
|
|
MANJULABEN MAHESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-075-001/9598134
(Ratanpur)
|
1109003000NRG23060720220455425
|
08/07/2022
|
VANKAR GOVINDBHAI BECHARBHAI
|
1109003WL008567
|
VANKAR GOVINDBHAI BECHARBHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474171
|
|
GOVINDABHAI BECHARBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-075-001/9598149
(Ratanpur)
|
1109003000NRG23060720220455428
|
08/07/2022
|
VANKAR SHANTABEN MOTIBHAI
|
1109003WL008567
|
VANKAR SHANTABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1220
|
1220
|
Processed
|
19/08/2022
|
|
4025474127
|
|
SANTABEN MOTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-075-001/9598150
(Ratanpur)
|
1109003000NRG23060720220455429
|
08/07/2022
|
VANKAR JASHIBEN KARSHANBHAI
|
1109003WL008567
|
VANKAR JASHIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474168
|
|
JASHIBEN KARSHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-075-001/9607287
(Ratanpur)
|
1109003000NRG23060720220455437
|
08/07/2022
|
PARMAR HANSABEN SURENDRABHAI
|
1109003WL008567
|
PARMAR HANSABEN SURENDRABHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474141
|
|
HANSABEN SURENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-075-001/9607287
(Ratanpur)
|
1109003000NRG23060720220455438
|
08/07/2022
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
1109003WL008567
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474169
|
|
SURENDRAKUMAR BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-075-001/9607299
(Ratanpur)
|
1109003000NRG23060720220455439
|
08/07/2022
|
VANKAR NILAMBEN SHAMALBHAI
|
1109003WL008567
|
VANKAR NILAMBEN SHAMALBHAI
|
00045
|
BARB0DBIDAR
|
1177
|
1177
|
Processed
|
19/08/2022
|
|
4025474146
|
|
NILAMBEN SHAMALBHAI PATIL
|
BANK OF BARODA(606985)
|
|
86
|
IDAR
|
GJ-09-003-075-001/9607300
(Ratanpur)
|
1109003000NRG23060720220455440
|
08/07/2022
|
VANKAR AMRUTBHAI DHANABHAI
|
1109003WL008567
|
VANKAR AMRUTBHAI DHANABHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474126
|
|
AMRUTBHAI DHANABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-075-001/9607307
(Ratanpur)
|
1109003000NRG23060720220455443
|
08/07/2022
|
PATIL MILANBEN DHULABHAI
|
1109003WL008567
|
PATIL MILANBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474132
|
|
MILTANBEN DHURABHAI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IDAR
|
GJ-09-003-075-001/9607311
(Ratanpur)
|
1109003000NRG23060720220455445
|
08/07/2022
|
VANKAR LILABEN BABUBHAI
|
1109003WL008567
|
VANKAR LILABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1177
|
1177
|
Processed
|
19/08/2022
|
|
4025474131
|
|
LILABEN BABUBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
89
|
IDAR
|
GJ-09-003-075-001/9607314
(Ratanpur)
|
1109003000NRG23060720220455448
|
08/07/2022
|
VANKAR LAKHUBEN RAMANBHAI
|
1109003WL008567
|
VANKAR LAKHUBEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474128
|
|
LAKHUBEN RAMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
90
|
IDAR
|
GJ-09-003-075-001/9607319
(Ratanpur)
|
1109003000NRG23060720220455449
|
08/07/2022
|
VANKAR JIVABHAI JETHABHAI
|
1109003WL008567
|
VANKAR JIVABHAI JETHABHAI
|
00045
|
BARB0DBIDAR
|
1177
|
1177
|
Processed
|
19/08/2022
|
|
4025474135
|
|
JIVABHAI JETHABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
91
|
IDAR
|
GJ-09-003-075-001/9607336
(Ratanpur)
|
1109003000NRG23060720220455452
|
08/07/2022
|
MAKAVANA MANJULABEN DINESHBHI
|
1109003WL008567
|
MAKAVANA MANJULABEN DINESHBHI
|
00045
|
BARB0DBIDAR
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474130
|
|
MANJULABEN DINESHBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50492
|
50492
|
|
|
|
|
|
|
|
|
92
|
IDAR
|
GJ-09-003-002-001/9604971
(Ankala)
|
1109003000NRG23050720220452645
|
08/07/2022
|
BHAMBHI GEETABEN ARAVINDBHAI
|
1109003WL008469
|
BHAMBHI GEETABEN ARAVINDBHAI
|
00045
|
BARB0DBKUKA
|
921
|
921
|
Processed
|
19/08/2022
|
|
4025474074
|
|
GITABEN ARVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
93
|
IDAR
|
GJ-09-003-075-001/9598148
(Ratanpur)
|
1109003000NRG23060720220455427
|
08/07/2022
|
VANKAR RAMILABEN KANTIBHAI
|
1109003WL008567
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474072
|
|
RAMILABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-075-001/9607304
(Ratanpur)
|
1109003000NRG23060720220455441
|
08/07/2022
|
VANKAR RAMILABEN ARVINDKUMAR
|
1109003WL008567
|
VANKAR RAMILABEN ARVINDKUMAR
|
00045
|
BARB0DBUMED
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474071
|
|
RAMILABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-075-001/9607322
(Ratanpur)
|
1109003000NRG23060720220455450
|
08/07/2022
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL008567
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474073
|
|
MADUBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
96
|
IDAR
|
GJ-09-003-002-001/9605235
(Ankala)
|
1109003000NRG23050720220452646
|
08/07/2022
|
BABUBHAI KARSHANBHAI BHAMBHI
|
1109003WL008469
|
BABUBHAI KARSHANBHAI BHAMBHI
|
00045
|
BARB0JAWANP
|
921
|
921
|
Processed
|
19/08/2022
|
|
4025474009
|
|
BABUBHAI KARSANBHAI BHAMBHI.ANKALA.
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-020-001/9606900
(Diyoli)
|
1109003000NRG23050720220451261
|
08/07/2022
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109003WL008430
|
PARMAR RAJESHBHAI KUBERBHAI
|
00045
|
BARB0JAWANP
|
1029
|
1029
|
Processed
|
19/08/2022
|
|
4025474189
|
|
RAJESHKUMAR KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-020-001/9606909
(Diyoli)
|
1109003000NRG23050720220451267
|
08/07/2022
|
BHAMBHI MADHUBEN JASHUBHAI
|
1109003WL008430
|
BHAMBHI MADHUBEN JASHUBHAI
|
00048
|
BKID0002403
|
1237
|
1237
|
Processed
|
19/08/2022
|
|
4025474010
|
|
MADHUBEN JASHUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
99
|
IDAR
|
GJ-09-003-029-001/580625
(Gujarva)
|
1109003000NRG23050720220452581
|
08/07/2022
|
SETANSINGH RAMSINGH GOHIL
|
1109003WL008460
|
SETANSINGH RAMSINGH GOHIL
|
00089
|
CBIN0280479
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474060
|
|
Mr. SEDHAJI RAMAJI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
IDAR
|
GJ-09-003-029-001/9605135
(Gujarva)
|
1109003000NRG23050720220452582
|
08/07/2022
|
VANKAR DIVABEN NARAYANBHAI
|
1109003WL008460
|
VANKAR DIVABEN NARAYANBHAI
|
00089
|
CBIN0280479
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025474181
|
|
Mrs. DIVABEN NARAYANBHAI VANKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
IDAR
|
GJ-09-003-068-001/9601892
(Oda)
|
1109003000NRG23050720220450702
|
08/07/2022
|
VANKAR DIMPALBEN PRAVINBHAI
|
1109003WL008392
|
VANKAR DIMPALBEN PRAVINBHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474057
|
|
DAHIBEN PRAVINBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
IDAR
|
GJ-09-003-068-001/9601900
(Oda)
|
1109003000NRG23050720220450705
|
08/07/2022
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
1109003WL008392
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474058
|
|
SHAMALBHAI KANHYABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG23050720220450708
|
08/07/2022
|
BHAMBHI MULABHAI RANCHHODBHAI
|
1109003WL008392
|
BHAMBHI MULABHAI RANCHHODBHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474056
|
|
Mr. MULJIBHAI RANCHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG23050720220450713
|
08/07/2022
|
BHAMBHI KOKILABEN RAKESHBHAI
|
1109003WL008392
|
BHAMBHI KOKILABEN RAKESHBHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474059
|
|
Mrs. KOKILABEN RAKESHBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG23050720220450712
|
08/07/2022
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
1109003WL008392
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474011
|
|
RAKESHBHAI SHAMALBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
IDAR
|
GJ-09-003-068-001/9601951
(Oda)
|
1109003000NRG23050720220450716
|
08/07/2022
|
BHAMBHI ROHITBHAI KHEMABHAI
|
1109003WL008392
|
BHAMBHI ROHITBHAI KHEMABHAI
|
00089
|
CBIN0280479
|
1123
|
1123
|
Processed
|
19/08/2022
|
|
4025474050
|
|
Mr. ROHITKUMAR KHEMABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
IDAR
|
GJ-09-003-068-001/9602133
(Oda)
|
1109003000NRG23050720220450723
|
08/07/2022
|
PANDYA CHETANABEN RAMESHCHANDRA
|
1109003WL008392
|
PANDYA CHETANABEN RAMESHCHANDRA
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025474180
|
|
CHETANABEN RAMESHCHANDRA PANDYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
108
|
IDAR
|
GJ-09-003-020-001/9606907
(Diyoli)
|
1109003000NRG23050720220451266
|
08/07/2022
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
1109003WL008430
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1238
|
1238
|
Processed
|
19/08/2022
|
|
4025474007
|
|
CHAYABEN JAGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
IDAR
|
GJ-09-003-020-001/9606955
(Diyoli)
|
1109003000NRG23050720220451279
|
08/07/2022
|
PARAMAR MAHESHBHAI RATABHAI
|
1109003WL008430
|
PARAMAR MAHESHBHAI RATABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025474190
|
|
Maheshbhai Ratabhai Rathod
|
IDFC BANK LIMITED(608117)
|
|
110
|
IDAR
|
GJ-09-003-075-001/9598118
(Ratanpur)
|
1109003000NRG23060720220455415
|
08/07/2022
|
VANKAR KHANABHAI ARAKHABHAI
|
1109003WL008567
|
VANKAR KHANABHAI ARAKHABHAI
|
00114
|
GSCB0SKB001
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474064
|
|
KHANABHAI ARKBABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
111
|
IDAR
|
GJ-09-003-075-001/9598118
(Ratanpur)
|
1109003000NRG23060720220455416
|
08/07/2022
|
VANKAR TAKHIBEN KHANABHAI
|
1109003WL008567
|
VANKAR TAKHIBEN KHANABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025474191
|
|
TAKHIBEN KHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-075-001/9598131
(Ratanpur)
|
1109003000NRG23060720220455422
|
08/07/2022
|
VANKAR MAHESHBHAI HIRABHAI
|
1109003WL008567
|
VANKAR MAHESHBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474068
|
|
MAHESHBHAI HIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-075-001/9598151
(Ratanpur)
|
1109003000NRG23060720220455430
|
08/07/2022
|
BHAMBHI GOVINDBHAI PUNJABHAI
|
1109003WL008567
|
BHAMBHI GOVINDBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474065
|
|
GOVINDBHAI PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
114
|
IDAR
|
GJ-09-003-075-001/9598164
(Ratanpur)
|
1109003000NRG23060720220455431
|
08/07/2022
|
VANKAR AMARATBHAI NATHABHAI
|
1109003WL008567
|
VANKAR AMARATBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474067
|
|
RITUKUMARI AMRUTBHAI MALHOTRA
|
BANK OF BARODA(606985)
|
|
115
|
IDAR
|
GJ-09-003-075-001/9598164
(Ratanpur)
|
1109003000NRG23060720220455432
|
08/07/2022
|
VANKAR VIJYABEN AMARATBHAI
|
1109003WL008567
|
VANKAR VIJYABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025474008
|
|
VIJYABEN AMRUATBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-075-001/9607307
(Ratanpur)
|
1109003000NRG23060720220455442
|
08/07/2022
|
VANKAR DHURABHAI JIVABHAI
|
1109003WL008567
|
VANKAR DHURABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
1202
|
1202
|
Processed
|
19/08/2022
|
|
4025474063
|
|
DHULABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
IDAR
|
GJ-09-003-075-001/9607311
(Ratanpur)
|
1109003000NRG23060720220455444
|
08/07/2022
|
VANKAR BABUBHAI HIRABHAI
|
1109003WL008567
|
VANKAR BABUBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1177
|
1177
|
Processed
|
19/08/2022
|
|
4025474069
|
|
BABUBHAI HIRABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
IDAR
|
GJ-09-003-075-001/9607312
(Ratanpur)
|
1109003000NRG23060720220455446
|
08/07/2022
|
VANKAR PASHABHAI JIVABHAI
|
1109003WL008567
|
VANKAR PASHABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025474066
|
|
PASHABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
IDAR
|
GJ-09-003-075-001/9607314
(Ratanpur)
|
1109003000NRG23060720220455447
|
08/07/2022
|
VANKAR RAMANBHAI LALABHAI
|
1109003WL008567
|
VANKAR RAMANBHAI LALABHAI
|
00114
|
GSCB0SKB001
|
1220
|
1220
|
Processed
|
19/08/2022
|
|
4025474062
|
|
RAMANBHAI LALABHAI D VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
IDAR
|
GJ-09-003-093-001/17
(Detroli)
|
1109003000NRG23050720220452935
|
08/07/2022
|
THAKARDA DAXABEN VIJAYBHAI
|
1109003WL008484
|
THAKARDA DAXABEN VIJAYBHAI
|
00114
|
GSCB0SKB001
|
1114
|
1114
|
Processed
|
19/08/2022
|
|
4025474061
|
|
MRS DAKSABEN VIJAYBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16053
|
16053
|
|
|
|
|
|
|
|
|
121
|
IDAR
|
GJ-09-003-020-001/9606910
(Diyoli)
|
1109003000NRG23050720220451268
|
08/07/2022
|
BHAMBHI NIRMABEN DILIPBHAI
|
1109003WL008430
|
BHAMBHI NIRMABEN DILIPBHAI
|
00165
|
IBKL0001089
|
1032
|
1032
|
Processed
|
19/08/2022
|
|
4025474006
|
|
NIRAMABEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
122
|
IDAR
|
GJ-09-003-002-001/9605259
(Ankala)
|
1109003000NRG23050720220452651
|
08/07/2022
|
CHIMANBHAI AMRUTBHAI PARMAR
|
1109003WL008469
|
CHIMANBHAI AMRUTBHAI PARMAR
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474054
|
|
MR CHIMANBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
IDAR
|
GJ-09-003-020-001/9606905
(Diyoli)
|
1109003000NRG23050720220451265
|
08/07/2022
|
BHAMBHI RANJANBEN ASHOKBHAI
|
1109003WL008430
|
BHAMBHI RANJANBEN ASHOKBHAI
|
00415
|
SBIN0000385
|
1238
|
1238
|
Processed
|
19/08/2022
|
|
4025474182
|
|
MRS RANJANBEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
IDAR
|
GJ-09-003-020-001/9606928
(Diyoli)
|
1109003000NRG23050720220451274
|
08/07/2022
|
THURI JASHHIBEN AMRUTBHAI
|
1109003WL008430
|
THURI JASHHIBEN AMRUTBHAI
|
00415
|
SBIN0000385
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025474049
|
|
MRS JASHIBEN AMRUTBHAI THURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
IDAR
|
GJ-09-003-020-001/9606954
(Diyoli)
|
1109003000NRG23050720220451278
|
08/07/2022
|
THORI KANKUBEN RAMANBHAI
|
1109003WL008430
|
THORI KANKUBEN RAMANBHAI
|
00415
|
SBIN0000385
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474048
|
|
THURI KANKUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
IDAR
|
GJ-09-003-051-001/607611
(Laloda)
|
1109003000NRG23070720220456186
|
08/07/2022
|
CHENAVA SHANTABEN KARSHANBHAI
|
1109003WL008585
|
CHENAVA SHANTABEN KARSHANBHAI
|
00415
|
SBIN0000385
|
300
|
300
|
Processed
|
19/08/2022
|
|
4025474043
|
|
MRS SHANTABEN KARSHANBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
IDAR
|
GJ-09-003-051-001/607628
(Laloda)
|
1109003000NRG23070720220456187
|
08/07/2022
|
CHENAVA BHIKHIBEN ARAKHABHAI
|
1109003WL008585
|
CHENAVA BHIKHIBEN ARAKHABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474029
|
|
MRS BHIKHIBEN ALKHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
IDAR
|
GJ-09-003-051-001/607632
(Laloda)
|
1109003000NRG23070720220456188
|
08/07/2022
|
VANKAR DHAHIBEN PRUBHUBHAI
|
1109003WL008585
|
VANKAR DHAHIBEN PRUBHUBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474024
|
|
MRS DAHIBEN PRABHUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
IDAR
|
GJ-09-003-051-001/607732
(Laloda)
|
1109003000NRG23070720220456189
|
08/07/2022
|
BHAMBHI MANIBEN KANTIBHAI
|
1109003WL008585
|
BHAMBHI MANIBEN KANTIBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474019
|
|
MRS MANIBEN KANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
IDAR
|
GJ-09-003-051-001/607733
(Laloda)
|
1109003000NRG23070720220456191
|
08/07/2022
|
BHAMBHI RAMILABEN PASHABHAI
|
1109003WL008585
|
BHAMBHI RAMILABEN PASHABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474038
|
|
MRS RAMILABEN PASHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
IDAR
|
GJ-09-003-051-001/607733
(Laloda)
|
1109003000NRG23070720220456190
|
08/07/2022
|
BHAMBHI PASHABHAI HARIBHAI
|
1109003WL008585
|
BHAMBHI PASHABHAI HARIBHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025474033
|
|
MR PASHABHAI HARIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
IDAR
|
GJ-09-003-051-001/607749
(Laloda)
|
1109003000NRG23070720220456192
|
08/07/2022
|
PARMAR JAYABEN VIPULBHAI
|
1109003WL008585
|
PARMAR JAYABEN VIPULBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474052
|
|
MRS JAYABEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
IDAR
|
GJ-09-003-051-001/607760
(Laloda)
|
1109003000NRG23070720220456193
|
08/07/2022
|
PARMAR ARKHIBEN KARSANBHAI
|
1109003WL008585
|
PARMAR ARKHIBEN KARSANBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474046
|
|
MRS ALKHIBEN KARSANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
IDAR
|
GJ-09-003-051-001/9598189
(Laloda)
|
1109003000NRG23070720220456194
|
08/07/2022
|
CHENVA MANJULABEN VALABHAI
|
1109003WL008585
|
CHENVA MANJULABEN VALABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474023
|
|
MR MANJULABEN VALABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
IDAR
|
GJ-09-003-051-001/9598191
(Laloda)
|
1109003000NRG23070720220456195
|
08/07/2022
|
CHENVA ALKHIBEN MULABHAI
|
1109003WL008585
|
CHENVA ALKHIBEN MULABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474018
|
|
CHENVA ARKHIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
IDAR
|
GJ-09-003-051-001/9598194
(Laloda)
|
1109003000NRG23070720220456196
|
08/07/2022
|
CHENVA MANJULABEN BECHARBHAI
|
1109003WL008585
|
CHENVA MANJULABEN BECHARBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474032
|
|
MRS MANJULABEN BECHARBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
IDAR
|
GJ-09-003-051-001/9598195
(Laloda)
|
1109003000NRG23070720220456197
|
08/07/2022
|
CHENVA RAMILABEN RAKESHBHAI
|
1109003WL008585
|
CHENVA RAMILABEN RAKESHBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474187
|
|
MRS RAMILABEN RAKESHKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
IDAR
|
GJ-09-003-051-001/9598197
(Laloda)
|
1109003000NRG23070720220456198
|
08/07/2022
|
CHENVA JAGRUTIBEN SURESHBHAI
|
1109003WL008585
|
CHENVA JAGRUTIBEN SURESHBHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025474051
|
|
MRS JAGRUTIBEN SURESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
IDAR
|
GJ-09-003-051-001/9598198
(Laloda)
|
1109003000NRG23070720220456199
|
08/07/2022
|
CHENVA KAILASHBEN SURESHBHAI
|
1109003WL008585
|
CHENVA KAILASHBEN SURESHBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474035
|
|
KAILASBEN CHENAVA
|
RATNAKAR BANK(607393)
|
|
140
|
IDAR
|
GJ-09-003-051-001/9598200
(Laloda)
|
1109003000NRG23070720220456200
|
08/07/2022
|
CHENVA LILABEN UPENDRABHAI
|
1109003WL008585
|
CHENVA LILABEN UPENDRABHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474031
|
|
Mr. LILABEN UPENDRABHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
IDAR
|
GJ-09-003-051-001/9598204
(Laloda)
|
1109003000NRG23070720220456201
|
08/07/2022
|
CHENVA VAJIBEN MANIBHAI
|
1109003WL008585
|
CHENVA VAJIBEN MANIBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474022
|
|
MRS VAJIBEN MANEELAL CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
IDAR
|
GJ-09-003-051-001/9598205
(Laloda)
|
1109003000NRG23070720220456202
|
08/07/2022
|
CHENVA LAXMIBEN SHENDHABHAI
|
1109003WL008585
|
CHENVA LAXMIBEN SHENDHABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474013
|
|
MRS LAXMIBEN SENDABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
IDAR
|
GJ-09-003-051-001/9598207
(Laloda)
|
1109003000NRG23070720220456203
|
08/07/2022
|
BHAMBHI NIRUBEN DINESHBHAI
|
1109003WL008585
|
BHAMBHI NIRUBEN DINESHBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474036
|
|
MRS NIRUBEN DINESHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
IDAR
|
GJ-09-003-051-001/9598209
(Laloda)
|
1109003000NRG23070720220456204
|
08/07/2022
|
PARMAR NIRUBEN JAGDISHBHAI
|
1109003WL008585
|
PARMAR NIRUBEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474041
|
|
MR NEERUBEN JAGDISHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
IDAR
|
GJ-09-003-051-001/9598212
(Laloda)
|
1109003000NRG23070720220456205
|
08/07/2022
|
PARMAR BABUBHAI HIRABHAI
|
1109003WL008585
|
PARMAR BABUBHAI HIRABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474045
|
|
MR BABUBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
IDAR
|
GJ-09-003-051-001/9598212
(Laloda)
|
1109003000NRG23070720220456206
|
08/07/2022
|
PARMAR PADMABEN BABUBHAI
|
1109003WL008585
|
PARMAR PADMABEN BABUBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474184
|
|
PADMABEN BABUBHAI PARMAR
|
CANARA BANK(508532)
|
|
147
|
IDAR
|
GJ-09-003-051-001/9598213
(Laloda)
|
1109003000NRG23070720220456207
|
08/07/2022
|
BHAMBHI KAILASHBEN JAYNTIBHAI
|
1109003WL008585
|
BHAMBHI KAILASHBEN JAYNTIBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474039
|
|
KAILASHBEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
148
|
IDAR
|
GJ-09-003-051-001/9598216
(Laloda)
|
1109003000NRG23070720220456208
|
08/07/2022
|
BHAMBHI HANSHBEN SUBHASHBHAI
|
1109003WL008585
|
BHAMBHI HANSHBEN SUBHASHBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474027
|
|
MRS HANSABEN SUBHASHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
IDAR
|
GJ-09-003-051-001/9598217
(Laloda)
|
1109003000NRG23070720220456209
|
08/07/2022
|
PARMAR KAMUBEN JAGDISHBHAI
|
1109003WL008585
|
PARMAR KAMUBEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474044
|
|
MRS KAMALABEN JAGADISHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
IDAR
|
GJ-09-003-051-001/9598229
(Laloda)
|
1109003000NRG23070720220456212
|
08/07/2022
|
VANKAR RAMANBHAI RAMABHAI
|
1109003WL008585
|
VANKAR RAMANBHAI RAMABHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025474016
|
|
MR RAMANBHAI RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
IDAR
|
GJ-09-003-051-001/9598230
(Laloda)
|
1109003000NRG23070720220456213
|
08/07/2022
|
VANKAR PRAVINABEN ISHVARBHAI
|
1109003WL008585
|
VANKAR PRAVINABEN ISHVARBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474186
|
|
MRS PRIVABEN ISHVARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
IDAR
|
GJ-09-003-051-001/9598231
(Laloda)
|
1109003000NRG23070720220456214
|
08/07/2022
|
VANKAR CHANDRIKABEN DINESHBHAI
|
1109003WL008585
|
VANKAR CHANDRIKABEN DINESHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474014
|
|
MRS CHANDRIKABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
IDAR
|
GJ-09-003-051-001/9598232
(Laloda)
|
1109003000NRG23070720220456215
|
08/07/2022
|
VANKAR MANJULABEN JAGDISHBHAI
|
1109003WL008585
|
VANKAR MANJULABEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474017
|
|
MRS MANJULABEN JAGDISHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
IDAR
|
GJ-09-003-051-001/9598234
(Laloda)
|
1109003000NRG23070720220456216
|
08/07/2022
|
VANKAR JASHIBEN ARVINDBHAI
|
1109003WL008585
|
VANKAR JASHIBEN ARVINDBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474188
|
|
MRS JASEEBEN ARVEENDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
IDAR
|
GJ-09-003-051-001/9607132
(Laloda)
|
1109003000NRG23070720220456217
|
08/07/2022
|
PARMAR SONALBEN DHARMENDRABHAI
|
1109003WL008585
|
PARMAR SONALBEN DHARMENDRABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474030
|
|
MRS SONALBEN DHARMENDRAKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
IDAR
|
GJ-09-003-051-001/9607133
(Laloda)
|
1109003000NRG23070720220456218
|
08/07/2022
|
BHAMBHI VARSHABEN RAMESHBHAI
|
1109003WL008585
|
BHAMBHI VARSHABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474034
|
|
MRS VARSHABEN RAMESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
IDAR
|
GJ-09-003-051-001/9607138
(Laloda)
|
1109003000NRG23070720220456220
|
08/07/2022
|
BHAMBHI JAYABEN DASRATHBHAI
|
1109003WL008585
|
BHAMBHI JAYABEN DASRATHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474020
|
|
MRS JAYABEN DASHARATHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
IDAR
|
GJ-09-003-051-001/9607142
(Laloda)
|
1109003000NRG23070720220456221
|
08/07/2022
|
VANKAR HARESHBHAI JETHABHI
|
1109003WL008585
|
VANKAR HARESHBHAI JETHABHI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474015
|
|
HARESHKUMAR JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
IDAR
|
GJ-09-003-051-001/9607148
(Laloda)
|
1109003000NRG23070720220456222
|
08/07/2022
|
CHENVA KAMALABEN VASANTKUMAR
|
1109003WL008585
|
CHENVA KAMALABEN VASANTKUMAR
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474021
|
|
MRS KAMLABEN VASANTKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
IDAR
|
GJ-09-003-051-001/9607149
(Laloda)
|
1109003000NRG23070720220456224
|
08/07/2022
|
CHENVA SUREKHABEN UPENDRABHAI
|
1109003WL008585
|
CHENVA SUREKHABEN UPENDRABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474025
|
|
MRS SUREKHABEN UPENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
IDAR
|
GJ-09-003-051-001/9607149
(Laloda)
|
1109003000NRG23070720220456223
|
08/07/2022
|
CHENVA UPENDRABHAI MADHABHAI
|
1109003WL008585
|
CHENVA UPENDRABHAI MADHABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474026
|
|
MR UPENDRAKUMARBHAI MADHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
IDAR
|
GJ-09-003-051-001/9607155
(Laloda)
|
1109003000NRG23070720220456225
|
08/07/2022
|
CHENVA KAILASBEN MAHENDRAKUMAR
|
1109003WL008585
|
CHENVA KAILASBEN MAHENDRAKUMAR
|
00415
|
SBIN0000385
|
750
|
750
|
Processed
|
19/08/2022
|
|
4025474028
|
|
MRS KAILASHBEN MAHENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
IDAR
|
GJ-09-003-051-001/9607158
(Laloda)
|
1109003000NRG23070720220456226
|
08/07/2022
|
CHENAVA HINABEN SEDHABHAI
|
1109003WL008585
|
CHENAVA HINABEN SEDHABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474037
|
|
MRS HINABEN SENDHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
IDAR
|
GJ-09-003-051-001/9607160
(Laloda)
|
1109003000NRG23070720220456227
|
08/07/2022
|
PARMAR VALIBEN VALJIBHAI
|
1109003WL008585
|
PARMAR VALIBEN VALJIBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474040
|
|
MR VALIBEN VALAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
IDAR
|
GJ-09-003-051-001/9607165
(Laloda)
|
1109003000NRG23070720220456228
|
08/07/2022
|
PARMAR RINKALBEN KAMLESHBHAI
|
1109003WL008585
|
PARMAR RINKALBEN KAMLESHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474053
|
|
RINKALBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
166
|
IDAR
|
GJ-09-003-051-001/9607174
(Laloda)
|
1109003000NRG23070720220456229
|
08/07/2022
|
CHENAVA CHAMPABEN DHARMENDRAKUMAR
|
1109003WL008585
|
CHENAVA CHAMPABEN DHARMENDRAKUMAR
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474042
|
|
MR CHAMPABEN DHARMENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
IDAR
|
GJ-09-003-068-001/9601892
(Oda)
|
1109003000NRG23050720220450701
|
08/07/2022
|
VANKAR PRAVINBHAI JIVABHAI
|
1109003WL008392
|
VANKAR PRAVINBHAI JIVABHAI
|
00415
|
SBIN0000385
|
744
|
744
|
Processed
|
19/08/2022
|
|
4025474012
|
|
PRAVINKUMAR JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42194
|
42194
|
|
|
|
|
|
|
|
|
168
|
IDAR
|
GJ-09-003-026-001/9601247
(Ganthiyol)
|
1109003000NRG23060720220453135
|
08/07/2022
|
VANKAR PARULBEN PRAKASHBHAI
|
1109003WL008494
|
VANKAR PARULBEN PRAKASHBHAI
|
00415
|
SBIN0002630
|
797
|
797
|
Processed
|
19/08/2022
|
|
4025474047
|
|
PARULBEN PRAKASHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
169
|
IDAR
|
GJ-09-003-093-001/17
(Detroli)
|
1109003000NRG23050720220452936
|
08/07/2022
|
THAKARDA VIJAYBHAI SHANKARBHAI
|
1109003WL008484
|
THAKARDA VIJAYBHAI SHANKARBHAI
|
00415
|
SBIN0002630
|
1114
|
1114
|
Processed
|
19/08/2022
|
|
4025474185
|
|
VIJAYBHAI SHANKARBHAI THAKARDA DAXA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
170
|
IDAR
|
GJ-09-003-008-002/9607084
(Bhutiya)
|
1109003000NRG23050720220450656
|
08/07/2022
|
BHAMBHI ARVINDBHAI PUNJABHAI
|
1109003WL008388
|
BHAMBHI ARVINDBHAI PUNJABHAI
|
00415
|
SBIN0003765
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4025474055
|
|
MR ARVINDBHAI PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
171
|
IDAR
|
GJ-09-003-051-001/9607134
(Laloda)
|
1109003000NRG23070720220456219
|
08/07/2022
|
VANKAR MOTIBHAI ARKHABHAI
|
1109003WL008585
|
VANKAR MOTIBHAI ARKHABHAI
|
00415
|
SBIN0060369
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474183
|
|
MR MOTIBHAI ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
172
|
IDAR
|
GJ-09-003-020-001/9606937
(Diyoli)
|
1109003000NRG23050720220451275
|
08/07/2022
|
THORI SUREKHABEN PRAVINBHAI
|
1109003WL008430
|
THORI SUREKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4025474150
|
|
SUREKHABEN PRAVINBHAI THORI
|
BANK OF BARODA(606985)
|
|
173
|
IDAR
|
GJ-09-003-088-001/9606361
(Vadiyavir)
|
1109003000NRG23050720220452909
|
08/07/2022
|
BHANGI TARABEN KANTIBHAI
|
1109003WL008484
|
BHANGI TARABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
19/08/2022
|
|
4025474153
|
|
TARABEN KANTIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
IDAR
|
GJ-09-003-088-001/9606364
(Vadiyavir)
|
1109003000NRG23050720220452910
|
08/07/2022
|
CHENVA HANSABEN KANUBHAI
|
1109003WL008484
|
CHENVA HANSABEN KANUBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025474152
|
|
HANSABEN KANUBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
IDAR
|
GJ-09-003-088-001/9606367
(Vadiyavir)
|
1109003000NRG23050720220452911
|
08/07/2022
|
CHENVA LAXMIBEN VIRABHAI
|
1109003WL008484
|
CHENVA LAXMIBEN VIRABHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025474157
|
|
LAXMIBEN VIRABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
IDAR
|
GJ-09-003-088-001/9606368
(Vadiyavir)
|
1109003000NRG23050720220452912
|
08/07/2022
|
chenva vinaben nareshbhai
|
1109003WL008484
|
chenva vinaben nareshbhai
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025474160
|
|
VINABEN NARESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
IDAR
|
GJ-09-003-088-001/9606374
(Vadiyavir)
|
1109003000NRG23050720220452914
|
08/07/2022
|
CHENVA ARKHABHAI JETHABHA
|
1109003WL008484
|
CHENVA ARKHABHAI JETHABHA
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4025474159
|
|
ALAKHABHAI JEHABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
IDAR
|
GJ-09-003-088-001/9606377
(Vadiyavir)
|
1109003000NRG23050720220452916
|
08/07/2022
|
BHAMBHI LILABEN MAGANBHAI
|
1109003WL008484
|
BHAMBHI LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1147
|
1147
|
Processed
|
19/08/2022
|
|
4025474156
|
|
LILABEN MAGANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
IDAR
|
GJ-09-003-088-001/9606378
(Vadiyavir)
|
1109003000NRG23050720220452917
|
08/07/2022
|
CHENVA SAVITABEN RAGHAJIBHAI
|
1109003WL008484
|
CHENVA SAVITABEN RAGHAJIBHAI
|
00502
|
BKDN0700000
|
1147
|
1147
|
Processed
|
19/08/2022
|
|
4025474167
|
|
SAVITABEN RAGHAJIBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
IDAR
|
GJ-09-003-088-001/9606380
(Vadiyavir)
|
1109003000NRG23050720220452918
|
08/07/2022
|
BHAMBHI DEVAJIBHAI AMRABHAI
|
1109003WL008484
|
BHAMBHI DEVAJIBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/08/2022
|
|
4025474155
|
|
DEVAJIBHAI AMARABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
IDAR
|
GJ-09-003-088-001/9606380
(Vadiyavir)
|
1109003000NRG23050720220452919
|
08/07/2022
|
BHAMBHI PADMABEN PANKAJBHAI
|
1109003WL008484
|
BHAMBHI PADMABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/08/2022
|
|
4025474154
|
|
PADMABEN PANKAJBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
IDAR
|
GJ-09-003-088-001/9606381
(Vadiyavir)
|
1109003000NRG23050720220452920
|
08/07/2022
|
BHAMBHI RAMABHAI MULCHANDBHAI
|
1109003WL008484
|
BHAMBHI RAMABHAI MULCHANDBHAI
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
19/08/2022
|
|
4025474151
|
|
RAMABHAI MULCHANDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
IDAR
|
GJ-09-003-088-001/9606383
(Vadiyavir)
|
1109003000NRG23050720220452921
|
08/07/2022
|
VAGHARI LALABHAI VALABHAI
|
1109003WL008484
|
VAGHARI LALABHAI VALABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025474161
|
|
LALABHAI VALABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
IDAR
|
GJ-09-003-088-001/9606384
(Vadiyavir)
|
1109003000NRG23050720220452922
|
08/07/2022
|
CHENVA RAMESHBHAI DHURABHAI
|
1109003WL008484
|
CHENVA RAMESHBHAI DHURABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4025474158
|
|
RAMESHBHAI DHULABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
IDAR
|
GJ-09-003-088-001/9606399
(Vadiyavir)
|
1109003000NRG23050720220452924
|
08/07/2022
|
CHENVA JAGRUTIBEN MAHESHKUMAR
|
1109003WL008484
|
CHENVA JAGRUTIBEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474162
|
|
JAGRUTIBEN MAHESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
IDAR
|
GJ-09-003-088-001/9606400
(Vadiyavir)
|
1109003000NRG23050720220452925
|
08/07/2022
|
MUKESHBHAI VALABHAI BHAMBHI
|
1109003WL008484
|
MUKESHBHAI VALABHAI BHAMBHI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025474164
|
|
MUKESHBHAI VALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
IDAR
|
GJ-09-003-093-001/35
(Detroli)
|
1109003000NRG23050720220452938
|
08/07/2022
|
VANAKR NARESHBHAI MAGANBHAI
|
1109003WL008484
|
VANAKR NARESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474163
|
|
NARESHBHAI MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
IDAR
|
GJ-09-003-093-001/35
(Detroli)
|
1109003000NRG23050720220452937
|
08/07/2022
|
VANKAR TARABEN NARESHBHAI
|
1109003WL008484
|
VANKAR TARABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4025474166
|
|
TARABEN NARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
IDAR
|
GJ-09-003-093-001/50
(Detroli)
|
1109003000NRG23050720220452940
|
08/07/2022
|
THAKARDA TARABEN NARAYANBHAI
|
1109003WL008484
|
THAKARDA TARABEN NARAYANBHAI
|
00502
|
BKDN0700000
|
921
|
921
|
Processed
|
19/08/2022
|
|
4025474165
|
|
MRS TARABEN NARAYANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21508
|
21508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193984
|
193984
|
|
|
|
|
|
|
|