|
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-09-003-012-002/9601234
(Chadasana)
|
1109003000NRG23150620220335462
|
18/06/2022
|
CHENVA CHIMANBHAI BHIKHABHAi
|
1109003WL006214
|
CHENVA CHIMANBHAI BHIKHABHAi
|
00045
|
BARB0DBJADA
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307133269
|
|
CHIMANBHAI BHIKHABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
IDAR
|
GJ-09-003-012-002/9601265
(Chadasana)
|
1109003000NRG23150620220335467
|
18/06/2022
|
BHAMBHI JASHIBEN AMARUTBHAI
|
1109003WL006214
|
BHAMBHI JASHIBEN AMARUTBHAI
|
00045
|
BARB0DBJADA
|
1264
|
1264
|
Processed
|
07/10/2022
|
|
5307133286
|
|
JASHIBEN AMRUTBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-012-002/9601266
(Chadasana)
|
1109003000NRG23150620220335468
|
18/06/2022
|
BHAMBHI ARAVINDBHAI KANABHAI
|
1109003WL006214
|
BHAMBHI ARAVINDBHAI KANABHAI
|
00045
|
BARB0DBJADA
|
1265
|
1265
|
Processed
|
07/10/2022
|
|
5307133273
|
|
ARVINDBHAI KANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-012-002/9601266
(Chadasana)
|
1109003000NRG23150620220335469
|
18/06/2022
|
BHAMBHI SAVITABEN ARAVINDBHAI
|
1109003WL006214
|
BHAMBHI SAVITABEN ARAVINDBHAI
|
00045
|
BARB0DBJADA
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133276
|
|
SAVITABEN ARVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-012-002/9601906
(Chadasana)
|
1109003000NRG23150620220335479
|
18/06/2022
|
CHENVA JAGRUTIBEN VINODBHAI
|
1109003WL006214
|
CHENVA JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBJADA
|
1253
|
1253
|
Processed
|
07/10/2022
|
|
5307133296
|
|
JAGRUTIBEN VINODBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-012-002/9601907
(Chadasana)
|
1109003000NRG23150620220335480
|
18/06/2022
|
CHENVA MOHANBHAI DITABHAI
|
1109003WL006214
|
CHENVA MOHANBHAI DITABHAI
|
00045
|
BARB0DBJADA
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307133281
|
|
MOHANBHAI DITABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-012-002/9601964
(Chadasana)
|
1109003000NRG23150620220335486
|
18/06/2022
|
BHAMBHI HANSABEN ROHITBHAI
|
1109003WL006214
|
BHAMBHI HANSABEN ROHITBHAI
|
00045
|
BARB0DBJADA
|
1265
|
1265
|
Processed
|
07/10/2022
|
|
5307133409
|
|
HANSABEN ROHITBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-012-002/9602060
(Chadasana)
|
1109003000NRG23150620220335488
|
18/06/2022
|
MAKAVANA DEVUSINH BHIKHUSINH
|
1109003WL006214
|
MAKAVANA DEVUSINH BHIKHUSINH
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133283
|
|
MR DEVUSINH BHIKHUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
IDAR
|
GJ-09-003-012-002/9602060
(Chadasana)
|
1109003000NRG23150620220335489
|
18/06/2022
|
MAKAVANA KAILASHBEN DEVUSINH
|
1109003WL006214
|
MAKAVANA KAILASHBEN DEVUSINH
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133284
|
|
KAILASHBEN DEVISINH MAKAWANA
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-022-002/9599962
(Eklara)
|
1109003000NRG23150620220332146
|
18/06/2022
|
BHAMBHI DHARMISHTHABEN ASHVINBHAI
|
1109003WL006145
|
BHAMBHI DHARMISHTHABEN ASHVINBHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133295
|
|
DHARMISTHABEN ASHWINBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-003-049-002/959834
(Kukadiya)
|
1109003000NRG23170620220352512
|
18/06/2022
|
SURESHBHAI MANABHAI RAVAR
|
1109003WL006498
|
SURESHBHAI MANABHAI RAVAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133302
|
|
SURESHBHAI MANIBHAI RAVAR
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-049-002/959839
(Kukadiya)
|
1109003000NRG23170620220352513
|
18/06/2022
|
BHIKHIBEN RAMESHBHAI RAVAL
|
1109003WL006498
|
BHIKHIBEN RAMESHBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133297
|
|
BHIKHIBEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-049-002/959845
(Kukadiya)
|
1109003000NRG23170620220352514
|
18/06/2022
|
ZALA SURESHBHAI RAMABHAI
|
1109003WL006498
|
ZALA SURESHBHAI RAMABHAI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133298
|
|
SURESHKUMAR RAMABHAI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-089-001/9600781
(Vasai)
|
1109003000NRG23150620220336522
|
18/06/2022
|
THAKARDA DIVABEN DHULABHAI
|
1109003WL006245
|
THAKARDA DIVABEN DHULABHAI
|
00045
|
BARB0DBNREW
|
1350
|
1350
|
Processed
|
07/10/2022
|
|
5307133252
|
|
MR DHULABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-012-002/9601233
(Chadasana)
|
1109003000NRG23150620220335460
|
18/06/2022
|
GOMATIBEN JAYANTIBHAI BHAMBHI
|
1109003WL006214
|
GOMATIBEN JAYANTIBHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1264
|
1264
|
Processed
|
07/10/2022
|
|
5307133414
|
|
GOMTIBEN JAYANTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
IDAR
|
GJ-09-003-012-002/9601234
(Chadasana)
|
1109003000NRG23150620220335461
|
18/06/2022
|
CHENVA LAXMIBEN CHIMANBHAI
|
1109003WL006214
|
CHENVA LAXMIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307133410
|
|
LAXMIBEN CHIMANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-012-002/9601237
(Chadasana)
|
1109003000NRG23150620220335463
|
18/06/2022
|
CHENVA BHIKHIBEN BHIKHABHAI
|
1109003WL006214
|
CHENVA BHIKHIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1256
|
1256
|
Processed
|
07/10/2022
|
|
5307133411
|
|
BHIKHIBEN BHIKHABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
IDAR
|
GJ-09-003-012-002/9601249
(Chadasana)
|
1109003000NRG23150620220335464
|
18/06/2022
|
CHENAVA SAVITABEN AMARATBHAI
|
1109003WL006214
|
CHENAVA SAVITABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133268
|
|
SAVITABEN AMRUTBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
IDAR
|
GJ-09-003-012-002/9601256
(Chadasana)
|
1109003000NRG23150620220335466
|
18/06/2022
|
CHENVA TARABEN SOMABHAI
|
1109003WL006214
|
CHENVA TARABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307133266
|
|
TARABEN SOMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-012-002/9601267
(Chadasana)
|
1109003000NRG23150620220335470
|
18/06/2022
|
CHENVA HANSABEN JITENDRABHAI
|
1109003WL006214
|
CHENVA HANSABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133270
|
|
HANSABEN JITENDRAKUMAR CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
IDAR
|
GJ-09-003-012-002/9601267
(Chadasana)
|
1109003000NRG23150620220335471
|
18/06/2022
|
CHENVA JITENDRAKUMAR KANABHAI
|
1109003WL006214
|
CHENVA JITENDRAKUMAR KANABHAI
|
00057
|
BARB0BGGBXX
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133293
|
|
JITENDRAKUMAR KANABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
IDAR
|
GJ-09-003-012-002/9601287
(Chadasana)
|
1109003000NRG23150620220335472
|
18/06/2022
|
SOMSINH UDESINH MAKAWANA
|
1109003WL006214
|
SOMSINH UDESINH MAKAWANA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133285
|
|
SOMSINH UDESINH MAKWANA
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-012-002/9601298
(Chadasana)
|
1109003000NRG23150620220335473
|
18/06/2022
|
CHENVA KAILASHABEN PUNJABHAI
|
1109003WL006214
|
CHENVA KAILASHABEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
07/10/2022
|
|
5307133275
|
|
KAILASBEN PUNJABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-012-002/9601383
(Chadasana)
|
1109003000NRG23150620220335474
|
18/06/2022
|
CHENVA BHIKHIBEN CHIMANBHAI
|
1109003WL006214
|
CHENVA BHIKHIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1256
|
1256
|
Processed
|
07/10/2022
|
|
5307133299
|
|
BHIKHIBEN CHIMANBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
IDAR
|
GJ-09-003-012-002/9601401
(Chadasana)
|
1109003000NRG23150620220335476
|
18/06/2022
|
CHENAVA SANGITABEN JAGDISHBHAI
|
1109003WL006214
|
CHENAVA SANGITABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1262
|
1262
|
Processed
|
07/10/2022
|
|
5307133272
|
|
SANGITABEN JAGDISHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
IDAR
|
GJ-09-003-012-002/9601401
(Chadasana)
|
1109003000NRG23150620220335475
|
18/06/2022
|
CHENVA JAGDISHBHAI AMRUTBHAI
|
1109003WL006214
|
CHENVA JAGDISHBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133282
|
|
JAGDISHKUMAR AMRUTBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-012-002/9601902
(Chadasana)
|
1109003000NRG23150620220335477
|
18/06/2022
|
VARSHABEN LALABHAI CHENVA
|
1109003WL006214
|
VARSHABEN LALABHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1261
|
1261
|
Processed
|
07/10/2022
|
|
5307133413
|
|
VARSHABEN LALABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
IDAR
|
GJ-09-003-012-002/9601903
(Chadasana)
|
1109003000NRG23150620220335478
|
18/06/2022
|
CHENVA RAMILABEN BHARATBHAI
|
1109003WL006214
|
CHENVA RAMILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
07/10/2022
|
|
5307133412
|
|
RAMILABEN BHARATBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-012-002/9601909
(Chadasana)
|
1109003000NRG23150620220333890
|
18/06/2022
|
KALUSINH VARVUSINH MAKWANA
|
1109003WL006177
|
KALUSINH VARVUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133300
|
|
KALUSINH VARVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
IDAR
|
GJ-09-003-012-002/9601924
(Chadasana)
|
1109003000NRG23150620220335483
|
18/06/2022
|
CHENVA ARAKHIBEN CHANDUBHAI
|
1109003WL006214
|
CHENVA ARAKHIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
07/10/2022
|
|
5307133271
|
|
ARKHIBEN CHANDUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-012-002/9601924
(Chadasana)
|
1109003000NRG23150620220335482
|
18/06/2022
|
CHENVA CHANDUBHAI KANTIBHAI
|
1109003WL006214
|
CHENVA CHANDUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
07/10/2022
|
|
5307133267
|
|
CHANDUBHAI KANTIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-012-002/9601926
(Chadasana)
|
1109003000NRG23150620220335484
|
18/06/2022
|
CHENVA TARABEN KANUBHAI
|
1109003WL006214
|
CHENVA TARABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1256
|
1256
|
Processed
|
07/10/2022
|
|
5307133274
|
|
TARABEN KANUBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
33
|
IDAR
|
GJ-09-003-089-001/9600932
(Vasai)
|
1109003000NRG23150620220336539
|
18/06/2022
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL006245
|
THAKARDA LILABEN SONJIBHAI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
07/10/2022
|
|
5307133254
|
|
MRS LILABEN THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-022-002/9607938
(Eklara)
|
1109003000NRG23150620220332169
|
18/06/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL006145
|
BHAMBHI JOSHNABEN DILIPBHAI
|
00152
|
HDFC0000405
|
1205
|
1205
|
Rejected
|
07/10/2022
|
|
5307133301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
35
|
IDAR
|
GJ-09-003-089-001/9600734
(Vasai)
|
1109003000NRG23150620220336520
|
18/06/2022
|
BHAMBHI DAHIBEN RAMJIBHAI
|
1109003WL006245
|
BHAMBHI DAHIBEN RAMJIBHAI
|
00415
|
SBIN0005529
|
1117
|
1117
|
Processed
|
07/10/2022
|
|
5307133304
|
|
MR JAYASHRIBEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
IDAR
|
GJ-09-003-089-001/9600783
(Vasai)
|
1109003000NRG23150620220336523
|
18/06/2022
|
PARMAR SHAILESHBHAI KHEMABHAI
|
1109003WL006245
|
PARMAR SHAILESHBHAI KHEMABHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133257
|
|
MR SHAILESHBHAI KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
IDAR
|
GJ-09-003-089-001/9600795
(Vasai)
|
1109003000NRG23150620220336526
|
18/06/2022
|
CHENVA VINABEN JASHUBHAI
|
1109003WL006245
|
CHENVA VINABEN JASHUBHAI
|
00415
|
SBIN0005529
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133309
|
|
Miss. VINABEN JASHUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
IDAR
|
GJ-09-003-089-001/9600801
(Vasai)
|
1109003000NRG23150620220336529
|
18/06/2022
|
THAKARDA SHARDABEN BECHARBHAI
|
1109003WL006245
|
THAKARDA SHARDABEN BECHARBHAI
|
00415
|
SBIN0005529
|
1355
|
1355
|
Processed
|
07/10/2022
|
|
5307133256
|
|
MR BECHARBHAI JITABHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
IDAR
|
GJ-09-003-089-001/9600822
(Vasai)
|
1109003000NRG23150620220336530
|
18/06/2022
|
PARMAR BHARATBHAI MANUBHAI
|
1109003WL006245
|
PARMAR BHARATBHAI MANUBHAI
|
00415
|
SBIN0005529
|
1355
|
1355
|
Processed
|
07/10/2022
|
|
5307133312
|
|
MR BHARATBHAI MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
IDAR
|
GJ-09-003-089-001/9600823
(Vasai)
|
1109003000NRG23150620220336531
|
18/06/2022
|
JASHUBHAI RAMJIBHAI PARMAR
|
1109003WL006245
|
JASHUBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0005529
|
1355
|
1355
|
Processed
|
07/10/2022
|
|
5307133310
|
|
MR JASHUBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
IDAR
|
GJ-09-003-089-001/9600837
(Vasai)
|
1109003000NRG23150620220336532
|
18/06/2022
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
1109003WL006245
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133259
|
|
MR NARAYANBHAI KODARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IDAR
|
GJ-09-003-089-001/9600849
(Vasai)
|
1109003000NRG23150620220336533
|
18/06/2022
|
PANDYA SAVITABEN AMRUTBHAI
|
1109003WL006245
|
PANDYA SAVITABEN AMRUTBHAI
|
00415
|
SBIN0005529
|
1095
|
1095
|
Processed
|
07/10/2022
|
|
5307133255
|
|
Miss. SAVITABEN AMRUTBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
IDAR
|
GJ-09-003-089-001/9600883
(Vasai)
|
1109003000NRG23150620220336536
|
18/06/2022
|
THAKARDA PINTUBEN BHARATBHAI
|
1109003WL006245
|
THAKARDA PINTUBEN BHARATBHAI
|
00415
|
SBIN0005529
|
1350
|
1350
|
Processed
|
07/10/2022
|
|
5307133311
|
|
MRS PINTUBEN BHARATBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
IDAR
|
GJ-09-003-089-001/9600889
(Vasai)
|
1109003000NRG23150620220336537
|
18/06/2022
|
THAKARDA AMRUTBHAI SAKABHAI
|
1109003WL006245
|
THAKARDA AMRUTBHAI SAKABHAI
|
00415
|
SBIN0005529
|
1350
|
1350
|
Processed
|
07/10/2022
|
|
5307133253
|
|
MR AMRUTBHAI SANKABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
IDAR
|
GJ-09-003-089-001/9600896
(Vasai)
|
1109003000NRG23150620220336538
|
18/06/2022
|
THAKARDA NITABEN BALVANTBHAI
|
1109003WL006245
|
THAKARDA NITABEN BALVANTBHAI
|
00415
|
SBIN0005529
|
1355
|
1355
|
Processed
|
07/10/2022
|
|
5307133263
|
|
MRS NITABEN BALWANTBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
IDAR
|
GJ-09-003-089-001/9600934
(Vasai)
|
1109003000NRG23150620220336540
|
18/06/2022
|
THAKARDA RAMILABEN DHULABHAI
|
1109003WL006245
|
THAKARDA RAMILABEN DHULABHAI
|
00415
|
SBIN0005529
|
1358
|
1358
|
Processed
|
07/10/2022
|
|
5307133258
|
|
MRS RAMILABEN DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15866
|
15866
|
|
|
|
|
|
|
|
|
47
|
IDAR
|
GJ-09-003-004-001/9598761
(Arsodiya)
|
1109003000NRG23140620220326886
|
18/06/2022
|
PARMAR HIRABHAI AMARUTBHAI
|
1109003WL006078
|
PARMAR HIRABHAI AMARUTBHAI
|
00468
|
UBIN0541281
|
1289
|
1289
|
Processed
|
07/10/2022
|
|
5307133363
|
|
HIRABHAI AMRATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
IDAR
|
GJ-09-003-004-001/9598761
(Arsodiya)
|
1109003000NRG23140620220326887
|
18/06/2022
|
PARMAR KAILASBEN HIRABHAI
|
1109003WL006078
|
PARMAR KAILASBEN HIRABHAI
|
00468
|
UBIN0541281
|
1289
|
1289
|
Processed
|
07/10/2022
|
|
5307133345
|
|
Miss. KAILASHBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
IDAR
|
GJ-09-003-004-001/9598790
(Arsodiya)
|
1109003000NRG23140620220326889
|
18/06/2022
|
CHOHAN MADHUBEN SANDIPSINGH
|
1109003WL006078
|
CHOHAN MADHUBEN SANDIPSINGH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133368
|
|
MADHUBEN SANDIPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
IDAR
|
GJ-09-003-004-001/9598790
(Arsodiya)
|
1109003000NRG23140620220326888
|
18/06/2022
|
CHOUHAN SANDIPSINGH PRATAPSINGH
|
1109003WL006078
|
CHOUHAN SANDIPSINGH PRATAPSINGH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133339
|
|
SANDIPSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
IDAR
|
GJ-09-003-004-001/9598842
(Arsodiya)
|
1109003000NRG23140620220326890
|
18/06/2022
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
1109003WL006078
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
00468
|
UBIN0541281
|
1289
|
1289
|
Processed
|
07/10/2022
|
|
5307133365
|
|
HASMUKHBHAI AVSARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
IDAR
|
GJ-09-003-004-001/9598849
(Arsodiya)
|
1109003000NRG23140620220326891
|
18/06/2022
|
CHAUHAN HANSABEN GULABSHIH
|
1109003WL006078
|
CHAUHAN HANSABEN GULABSHIH
|
00468
|
UBIN0541281
|
1208
|
1208
|
Processed
|
07/10/2022
|
|
5307133366
|
|
HANSABEN GULABSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
IDAR
|
GJ-09-003-004-001/9598851
(Arsodiya)
|
1109003000NRG23140620220326893
|
18/06/2022
|
CHAUHAN TARABEN KANUSINH
|
1109003WL006078
|
CHAUHAN TARABEN KANUSINH
|
00468
|
UBIN0541281
|
1208
|
1208
|
Processed
|
07/10/2022
|
|
5307133404
|
|
TARABEN KANUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
IDAR
|
GJ-09-003-004-001/9598858
(Arsodiya)
|
1109003000NRG23140620220326894
|
18/06/2022
|
CHAUHAN UDABEN SARADARSIH
|
1109003WL006078
|
CHAUHAN UDABEN SARADARSIH
|
00468
|
UBIN0541281
|
1208
|
1208
|
Processed
|
07/10/2022
|
|
5307133370
|
|
UDABEN SARDARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
IDAR
|
GJ-09-003-004-001/9598863
(Arsodiya)
|
1109003000NRG23140620220326895
|
18/06/2022
|
CHAUHAN KODARBEN RANJITSHIH
|
1109003WL006078
|
CHAUHAN KODARBEN RANJITSHIH
|
00468
|
UBIN0541281
|
1234
|
1234
|
Processed
|
07/10/2022
|
|
5307133288
|
|
KODARBEN RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
IDAR
|
GJ-09-003-004-001/9598867
(Arsodiya)
|
1109003000NRG23140620220326896
|
18/06/2022
|
CHAUHAN KADAVUSHIH PUJESHIH
|
1109003WL006078
|
CHAUHAN KADAVUSHIH PUJESHIH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133371
|
|
KADVUSINH PUNJESINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
IDAR
|
GJ-09-003-004-001/9598870
(Arsodiya)
|
1109003000NRG23140620220326897
|
18/06/2022
|
CHAUHAN KIRANSHIH PRATAPSHIH
|
1109003WL006078
|
CHAUHAN KIRANSHIH PRATAPSHIH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133400
|
|
KIRANSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
IDAR
|
GJ-09-003-004-001/9598918
(Arsodiya)
|
1109003000NRG23140620220326898
|
18/06/2022
|
CHAUHAN MANJULABEN KANUSINH
|
1109003WL006078
|
CHAUHAN MANJULABEN KANUSINH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133401
|
|
MANJULABEN KANUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
IDAR
|
GJ-09-003-004-001/9598949
(Arsodiya)
|
1109003000NRG23140620220326901
|
18/06/2022
|
CHAUHAN MANHARBEN KUVARSHINH
|
1109003WL006078
|
CHAUHAN MANHARBEN KUVARSHINH
|
00468
|
UBIN0541281
|
1321
|
1321
|
Processed
|
07/10/2022
|
|
5307133373
|
|
MANHARBEN KUVERSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
IDAR
|
GJ-09-003-004-001/9598997
(Arsodiya)
|
1109003000NRG23140620220326904
|
18/06/2022
|
PARMAR BHAVNABEN VINODBHAI
|
1109003WL006078
|
PARMAR BHAVNABEN VINODBHAI
|
00468
|
UBIN0541281
|
1234
|
1234
|
Processed
|
07/10/2022
|
|
5307133364
|
|
BHAVANABEN VINODBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
IDAR
|
GJ-09-003-004-001/9599108
(Arsodiya)
|
1109003000NRG23140620220326907
|
18/06/2022
|
CHUAHAN RANGIBEN BHIKHUSINH
|
1109003WL006078
|
CHUAHAN RANGIBEN BHIKHUSINH
|
00468
|
UBIN0541281
|
1234
|
1234
|
Processed
|
07/10/2022
|
|
5307133374
|
|
RANGIBEN BHIKHUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
IDAR
|
GJ-09-003-004-001/9599118
(Arsodiya)
|
1109003000NRG23140620220326908
|
18/06/2022
|
RATHOD SANTABEN SHIVUSINH
|
1109003WL006078
|
RATHOD SANTABEN SHIVUSINH
|
00468
|
UBIN0541281
|
1289
|
1289
|
Processed
|
07/10/2022
|
|
5307133367
|
|
SHANTABEN SHIVUSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
IDAR
|
GJ-09-003-004-001/9599121
(Arsodiya)
|
1109003000NRG23140620220326911
|
18/06/2022
|
BHAMBHI CHANDIKABEN GANPATHBHAI
|
1109003WL006078
|
BHAMBHI CHANDIKABEN GANPATHBHAI
|
00468
|
UBIN0541281
|
1272
|
1272
|
Processed
|
07/10/2022
|
|
5307133372
|
|
CHANDRIKABEN GANPATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
IDAR
|
GJ-09-003-004-001/9599126
(Arsodiya)
|
1109003000NRG23140620220326912
|
18/06/2022
|
PARMAR GITABEN NATVARBHAI
|
1109003WL006078
|
PARMAR GITABEN NATVARBHAI
|
00468
|
UBIN0541281
|
1289
|
1289
|
Processed
|
07/10/2022
|
|
5307133264
|
|
GITABEN NATWARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
IDAR
|
GJ-09-003-004-001/9599126
(Arsodiya)
|
1109003000NRG23140620220326913
|
18/06/2022
|
PARMAR NILESHBHAI NATVARBHAI
|
1109003WL006078
|
PARMAR NILESHBHAI NATVARBHAI
|
00468
|
UBIN0541281
|
1284
|
1284
|
Processed
|
07/10/2022
|
|
5307133402
|
|
NIKULKUMAR NATVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
IDAR
|
GJ-09-003-004-001/9599144
(Arsodiya)
|
1109003000NRG23140620220326914
|
18/06/2022
|
CHAUHAN SURYABA RANJITSINH
|
1109003WL006078
|
CHAUHAN SURYABA RANJITSINH
|
00468
|
UBIN0541281
|
1284
|
1284
|
Processed
|
07/10/2022
|
|
5307133279
|
|
SURYABA RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
IDAR
|
GJ-09-003-004-001/9599147
(Arsodiya)
|
1109003000NRG23140620220326916
|
18/06/2022
|
CHAUHAN RANGIBEN DASHARATHSINH
|
1109003WL006078
|
CHAUHAN RANGIBEN DASHARATHSINH
|
00468
|
UBIN0541281
|
1285
|
1285
|
Processed
|
07/10/2022
|
|
5307133280
|
|
RANGIBEN DASHRATHSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
IDAR
|
GJ-09-003-004-001/9599150
(Arsodiya)
|
1109003000NRG23140620220326917
|
18/06/2022
|
BHAMBHI DAXABEN RAMESHBHAI
|
1109003WL006078
|
BHAMBHI DAXABEN RAMESHBHAI
|
00468
|
UBIN0541281
|
1272
|
1272
|
Processed
|
07/10/2022
|
|
5307133316
|
|
DAKSHABEN RAMESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
IDAR
|
GJ-09-003-004-001/9599167
(Arsodiya)
|
1109003000NRG23140620220326918
|
18/06/2022
|
CHAUHAN CHAMPABEN RATUSINH
|
1109003WL006078
|
CHAUHAN CHAMPABEN RATUSINH
|
00468
|
UBIN0541281
|
1321
|
1321
|
Processed
|
07/10/2022
|
|
5307133278
|
|
MRS CHAMPABEN RATUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
IDAR
|
GJ-09-003-004-001/9599284
(Arsodiya)
|
1109003000NRG23140620220326921
|
18/06/2022
|
PARMAR PUNJIBEN ISHVARBHAI
|
1109003WL006078
|
PARMAR PUNJIBEN ISHVARBHAI
|
00468
|
UBIN0541281
|
1323
|
1323
|
Processed
|
07/10/2022
|
|
5307133369
|
|
PUNJIBEN ISHWARBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
IDAR
|
GJ-09-003-004-001/9599286
(Arsodiya)
|
1109003000NRG23140620220326922
|
18/06/2022
|
CHAUHAN SONALBEN CHANDUSINH
|
1109003WL006078
|
CHAUHAN SONALBEN CHANDUSINH
|
00468
|
UBIN0541281
|
1272
|
1272
|
Processed
|
07/10/2022
|
|
5307133289
|
|
SONALBEN CHANDUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
IDAR
|
GJ-09-003-018-001/9603248
(Davad)
|
1109003000NRG23160620220341780
|
18/06/2022
|
VANKAR GEETABEN GANAPATBHAI
|
1109003WL006347
|
VANKAR GEETABEN GANAPATBHAI
|
00468
|
UBIN0541281
|
1340
|
1340
|
Processed
|
07/10/2022
|
|
5307133342
|
|
GITABEN GANPATBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
IDAR
|
GJ-09-003-018-001/9603308
(Davad)
|
1109003000NRG23160620220341781
|
18/06/2022
|
VANKAR VARSHBEN MAHENDRABHAI
|
1109003WL006347
|
VANKAR VARSHBEN MAHENDRABHAI
|
00468
|
UBIN0541281
|
1340
|
1340
|
Processed
|
07/10/2022
|
|
5307133405
|
|
VARSHABEN MAHENDRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
IDAR
|
GJ-09-003-018-001/9603314
(Davad)
|
1109003000NRG23160620220341782
|
18/06/2022
|
BHAMBHI KAMALABEN NATAVARBHAI
|
1109003WL006347
|
BHAMBHI KAMALABEN NATAVARBHAI
|
00468
|
UBIN0541281
|
1356
|
1356
|
Processed
|
07/10/2022
|
|
5307133375
|
|
KAMLABEN NATWARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
IDAR
|
GJ-09-003-018-001/9603322
(Davad)
|
1109003000NRG23160620220341784
|
18/06/2022
|
BHAMBHI DASHARATHABHAI DHULABHAI
|
1109003WL006347
|
BHAMBHI DASHARATHABHAI DHULABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133303
|
|
DASHRATHBHAI DHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
IDAR
|
GJ-09-003-018-001/9603322
(Davad)
|
1109003000NRG23160620220341785
|
18/06/2022
|
BHAMBHI LALITABEN DASHARATHABHAI
|
1109003WL006347
|
BHAMBHI LALITABEN DASHARATHABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133378
|
|
LALITABEN DASHARATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
IDAR
|
GJ-09-003-018-001/9603323
(Davad)
|
1109003000NRG23160620220341786
|
18/06/2022
|
BHAMBHI BHAVANABEN KAMALESHABHAI
|
1109003WL006347
|
BHAMBHI BHAVANABEN KAMALESHABHAI
|
00468
|
UBIN0541281
|
1358
|
1358
|
Processed
|
07/10/2022
|
|
5307133320
|
|
BHAVNABEN KAMLESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
IDAR
|
GJ-09-003-018-001/9603356
(Davad)
|
1109003000NRG23160620220341790
|
18/06/2022
|
PARMAR SHILPABEN MUKESHABHAI
|
1109003WL006347
|
PARMAR SHILPABEN MUKESHABHAI
|
00468
|
UBIN0541281
|
1340
|
1340
|
Processed
|
07/10/2022
|
|
5307133319
|
|
SHILPABEN MUKESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
IDAR
|
GJ-09-003-018-001/9603598
(Davad)
|
1109003000NRG23160620220341791
|
18/06/2022
|
PARMAR MANGUBEN KHANJIBHAI
|
1109003WL006347
|
PARMAR MANGUBEN KHANJIBHAI
|
00468
|
UBIN0541281
|
1356
|
1356
|
Processed
|
07/10/2022
|
|
5307133377
|
|
MANGUBEN KHANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
IDAR
|
GJ-09-003-018-001/9603609
(Davad)
|
1109003000NRG23160620220341793
|
18/06/2022
|
VANKAR JASHODABEN MANABHAI
|
1109003WL006347
|
VANKAR JASHODABEN MANABHAI
|
00468
|
UBIN0541281
|
1340
|
1340
|
Processed
|
07/10/2022
|
|
5307133343
|
|
JASIBEN MANABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
IDAR
|
GJ-09-003-018-001/9603613
(Davad)
|
1109003000NRG23160620220341794
|
18/06/2022
|
VANKAR MANEKBEN RATNABHAI DEVABHAI
|
1109003WL006347
|
VANKAR MANEKBEN RATNABHAI DEVABHAI
|
00468
|
UBIN0541281
|
1366
|
1366
|
Processed
|
07/10/2022
|
|
5307133305
|
|
RATNABHAI DEVABHAI VANKAR.
|
UNION BANK OF INDIA(508500)
|
|
82
|
IDAR
|
GJ-09-003-018-001/9603649
(Davad)
|
1109003000NRG23160620220341796
|
18/06/2022
|
VIYOL KAILASHBEN NATAVARSINH
|
1109003WL006347
|
VIYOL KAILASHBEN NATAVARSINH
|
00468
|
UBIN0541281
|
1359
|
1359
|
Processed
|
07/10/2022
|
|
5307133376
|
|
KAILASBEN NATVARSINH VIYOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
IDAR
|
GJ-09-003-022-002/9599854
(Eklara)
|
1109003000NRG23150620220332124
|
18/06/2022
|
BHAMBHI BECHARBHAI MOTIBHAI
|
1109003WL006145
|
BHAMBHI BECHARBHAI MOTIBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133344
|
|
BECHARBHAI MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
IDAR
|
GJ-09-003-022-002/9599854
(Eklara)
|
1109003000NRG23150620220332123
|
18/06/2022
|
BHAMBHI JIVIBEN BAHECHARBHAI
|
1109003WL006145
|
BHAMBHI JIVIBEN BAHECHARBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133406
|
|
JIVIBEN BECHARBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
IDAR
|
GJ-09-003-022-002/9599861
(Eklara)
|
1109003000NRG23150620220332126
|
18/06/2022
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
1109003WL006145
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133328
|
|
LAKSHMIBEN RAMESHBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
86
|
IDAR
|
GJ-09-003-022-002/9599861
(Eklara)
|
1109003000NRG23150620220332125
|
18/06/2022
|
BHAMBHI RAMESHBHAI SHAKARABHAI
|
1109003WL006145
|
BHAMBHI RAMESHBHAI SHAKARABHAI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133327
|
|
RAMESHBHAI SAKARABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
IDAR
|
GJ-09-003-022-002/9599864
(Eklara)
|
1109003000NRG23150620220332127
|
18/06/2022
|
BHAMBHI PUNJABHAI VITTHALBHAI
|
1109003WL006145
|
BHAMBHI PUNJABHAI VITTHALBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133290
|
|
PUNJABHAI VITTHALBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
IDAR
|
GJ-09-003-022-002/9599865
(Eklara)
|
1109003000NRG23150620220332129
|
18/06/2022
|
BHAMBHI KOKILABEN RANCHODBHAI
|
1109003WL006145
|
BHAMBHI KOKILABEN RANCHODBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133325
|
|
KOKILABEN RANCHHODBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
IDAR
|
GJ-09-003-022-002/9599865
(Eklara)
|
1109003000NRG23150620220332128
|
18/06/2022
|
BHAMBHI RANACHODBHAI PASHABHAI
|
1109003WL006145
|
BHAMBHI RANACHODBHAI PASHABHAI
|
00468
|
UBIN0541281
|
1202
|
1202
|
Processed
|
07/10/2022
|
|
5307133318
|
|
RANCHHODBHAI PASHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
IDAR
|
GJ-09-003-022-002/9599883
(Eklara)
|
1109003000NRG23150620220332131
|
18/06/2022
|
BHAMBHI RAKESHKUMAR DEVABHAI
|
1109003WL006145
|
BHAMBHI RAKESHKUMAR DEVABHAI
|
00468
|
UBIN0541281
|
1202
|
1202
|
Processed
|
07/10/2022
|
|
5307133321
|
|
RAKESHKUMAR DEVABHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
91
|
IDAR
|
GJ-09-003-022-002/9599883
(Eklara)
|
1109003000NRG23150620220332132
|
18/06/2022
|
BHAMBHI USHABEN RAKESHBHAI
|
1109003WL006145
|
BHAMBHI USHABEN RAKESHBHAI
|
00468
|
UBIN0541281
|
1202
|
1202
|
Processed
|
07/10/2022
|
|
5307133333
|
|
USHABEN RAKESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
IDAR
|
GJ-09-003-022-002/9599891
(Eklara)
|
1109003000NRG23150620220332134
|
18/06/2022
|
BHAMBHI VINABEN KANUBHAI
|
1109003WL006145
|
BHAMBHI VINABEN KANUBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133324
|
|
VINABEN KANUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
IDAR
|
GJ-09-003-022-002/9599910
(Eklara)
|
1109003000NRG23150620220332135
|
18/06/2022
|
BHAMBHI HARIBHAI RAMABHAI
|
1109003WL006145
|
BHAMBHI HARIBHAI RAMABHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133346
|
|
HARIBHAI RAMABHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
94
|
IDAR
|
GJ-09-003-022-002/9599911
(Eklara)
|
1109003000NRG23150620220332136
|
18/06/2022
|
BHAMBHI VARSHABEN KANTIBHAI
|
1109003WL006145
|
BHAMBHI VARSHABEN KANTIBHAI
|
00468
|
UBIN0541281
|
1203
|
1203
|
Processed
|
07/10/2022
|
|
5307133332
|
|
VARSHABEN KANTIBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
95
|
IDAR
|
GJ-09-003-022-002/9599927
(Eklara)
|
1109003000NRG23150620220332138
|
18/06/2022
|
BHAMBHI HANSABEN PRAKESHBHAI
|
1109003WL006145
|
BHAMBHI HANSABEN PRAKESHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133313
|
|
HANSABEN PRAKASHBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
96
|
IDAR
|
GJ-09-003-022-002/9599927
(Eklara)
|
1109003000NRG23150620220332137
|
18/06/2022
|
BHAMBHI PRAKASHBHAI VITTHALBHAI
|
1109003WL006145
|
BHAMBHI PRAKASHBHAI VITTHALBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133314
|
|
PRAKASHKUMAR VITHTHALBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
IDAR
|
GJ-09-003-022-002/9599938
(Eklara)
|
1109003000NRG23150620220332139
|
18/06/2022
|
BHAMBHI GEETABEN MOTIBHAI
|
1109003WL006145
|
BHAMBHI GEETABEN MOTIBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133326
|
|
GITABEN MOTIBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
IDAR
|
GJ-09-003-022-002/9599938
(Eklara)
|
1109003000NRG23150620220332140
|
18/06/2022
|
BHAMBHI HASMUKHBHAI MOTIBHAI
|
1109003WL006145
|
BHAMBHI HASMUKHBHAI MOTIBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133334
|
|
HASMUKHBHAI MOTIBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
99
|
IDAR
|
GJ-09-003-022-002/9599947
(Eklara)
|
1109003000NRG23150620220332142
|
18/06/2022
|
BHAMBHI KRISHNABEN KORANBHAI
|
1109003WL006145
|
BHAMBHI KRISHNABEN KORANBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133403
|
|
KRISHNABEN KIRANKUMAR BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
IDAR
|
GJ-09-003-022-002/9599948
(Eklara)
|
1109003000NRG23150620220332143
|
18/06/2022
|
BHAMBHI VINABEN MUKESHBHAI
|
1109003WL006145
|
BHAMBHI VINABEN MUKESHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133306
|
|
VINABEN MUKESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
IDAR
|
GJ-09-003-022-002/9599958
(Eklara)
|
1109003000NRG23150620220332145
|
18/06/2022
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
1109003WL006145
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133331
|
|
MANJULABEN KAMLESHBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
102
|
IDAR
|
GJ-09-003-022-002/9599976
(Eklara)
|
1109003000NRG23150620220332147
|
18/06/2022
|
BHAMBHI HASMUKHBHAI MAFABHAI
|
1109003WL006145
|
BHAMBHI HASMUKHBHAI MAFABHAI
|
00468
|
UBIN0541281
|
1202
|
1202
|
Processed
|
07/10/2022
|
|
5307133337
|
|
HASHMUKHBHAI MAFABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
IDAR
|
GJ-09-003-022-002/9607861
(Eklara)
|
1109003000NRG23150620220332150
|
18/06/2022
|
PARMAR VIPULKUMAR
|
1109003WL006145
|
PARMAR VIPULKUMAR
|
00468
|
UBIN0541281
|
1203
|
1203
|
Processed
|
07/10/2022
|
|
5307133265
|
|
VIPULKUMAR PARVINBHAI PARMAR.
|
UNION BANK OF INDIA(508500)
|
|
104
|
IDAR
|
GJ-09-003-022-002/9607875
(Eklara)
|
1109003000NRG23150620220332151
|
18/06/2022
|
BHAMBHI LILABEN KARSHANBHAI
|
1109003WL006145
|
BHAMBHI LILABEN KARSHANBHAI
|
00468
|
UBIN0541281
|
1202
|
1202
|
Processed
|
07/10/2022
|
|
5307133329
|
|
LILABEN KARSHANBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
IDAR
|
GJ-09-003-022-002/9607881
(Eklara)
|
1109003000NRG23150620220332152
|
18/06/2022
|
BHAMBHI SHANTABEN DHULABHAI
|
1109003WL006145
|
BHAMBHI SHANTABEN DHULABHAI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133317
|
|
SHANTABEN DHULABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
IDAR
|
GJ-09-003-022-002/9607886
(Eklara)
|
1109003000NRG23150620220332153
|
18/06/2022
|
BHAMBHI GITABEN PRAVIBHAI
|
1109003WL006145
|
BHAMBHI GITABEN PRAVIBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133307
|
|
GITABEN PRAVINBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
IDAR
|
GJ-09-003-022-002/9607895
(Eklara)
|
1109003000NRG23150620220332155
|
18/06/2022
|
BHAMBHI HANSABEN BABUBHAI
|
1109003WL006145
|
BHAMBHI HANSABEN BABUBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133261
|
|
HANSABEN BABUBHAI BHANBHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
IDAR
|
GJ-09-003-022-002/9607904
(Eklara)
|
1109003000NRG23150620220332156
|
18/06/2022
|
PARMAR GITABEN AMRUTBHAI
|
1109003WL006145
|
PARMAR GITABEN AMRUTBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133308
|
|
AMRUTBHAI VARVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
IDAR
|
GJ-09-003-022-002/9607917
(Eklara)
|
1109003000NRG23150620220332158
|
18/06/2022
|
BHAMBHI NAYNABEN KANJIBHAI
|
1109003WL006145
|
BHAMBHI NAYNABEN KANJIBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133379
|
|
NAYNABEN KANJIBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
IDAR
|
GJ-09-003-022-002/9607924
(Eklara)
|
1109003000NRG23150620220332160
|
18/06/2022
|
BHAMBHI MAFABHAI MOTIBHAI
|
1109003WL006145
|
BHAMBHI MAFABHAI MOTIBHAI
|
00468
|
UBIN0541281
|
1203
|
1203
|
Processed
|
07/10/2022
|
|
5307133347
|
|
MAFABHAI MOTIBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
IDAR
|
GJ-09-003-022-002/9607924
(Eklara)
|
1109003000NRG23150620220332159
|
18/06/2022
|
BHAMBHI PRAHLADBHAI MAFABHAI
|
1109003WL006145
|
BHAMBHI PRAHLADBHAI MAFABHAI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307133315
|
|
PRAHLADBHAI MAFABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
IDAR
|
GJ-09-003-022-002/9607927
(Eklara)
|
1109003000NRG23150620220332163
|
18/06/2022
|
BHAMBHI DAKSHABEN DINESHBHAI
|
1109003WL006145
|
BHAMBHI DAKSHABEN DINESHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133322
|
|
DAKSHABEN DINESHBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
113
|
IDAR
|
GJ-09-003-022-002/9607931
(Eklara)
|
1109003000NRG23150620220332164
|
18/06/2022
|
BHAMBHI KAILASHBEN NARAYANBHAI
|
1109003WL006145
|
BHAMBHI KAILASHBEN NARAYANBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133330
|
|
KAILASBEN NARAYANBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG23150620220332165
|
18/06/2022
|
BHAMBHI LILABEN HASMUKHBHAI
|
1109003WL006145
|
BHAMBHI LILABEN HASMUKHBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133338
|
|
LILABEN HASMUKHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
IDAR
|
GJ-09-003-022-002/9607937
(Eklara)
|
1109003000NRG23150620220332167
|
18/06/2022
|
BHAMBHI GITABEN VIRABHAI
|
1109003WL006145
|
BHAMBHI GITABEN VIRABHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133323
|
|
GITABEN VIRABHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
116
|
IDAR
|
GJ-09-003-022-002/9607940
(Eklara)
|
1109003000NRG23150620220332170
|
18/06/2022
|
BHAMBHI DINESHBHAI VARVABHAI
|
1109003WL006145
|
BHAMBHI DINESHBHAI VARVABHAI
|
00468
|
UBIN0541281
|
1203
|
1203
|
Processed
|
07/10/2022
|
|
5307133340
|
|
DINESHKUMAR VARVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
IDAR
|
GJ-09-003-022-002/9607950
(Eklara)
|
1109003000NRG23150620220332172
|
18/06/2022
|
BHAMBHI CHANDRIKABEN RASHIKBHAI
|
1109003WL006145
|
BHAMBHI CHANDRIKABEN RASHIKBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133341
|
|
RASIKBHAI SOMABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
IDAR
|
GJ-09-003-022-002/9607951
(Eklara)
|
1109003000NRG23150620220332173
|
18/06/2022
|
PARMAR BHARTIBEN MORARBHAI
|
1109003WL006145
|
PARMAR BHARTIBEN MORARBHAI
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133380
|
|
BHARTIBEN MORARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
IDAR
|
GJ-09-003-022-002/9607967
(Eklara)
|
1109003000NRG23150620220332178
|
18/06/2022
|
BHAMBHI HANSABEN MAHENDRAKUMAR
|
1109003WL006145
|
BHAMBHI HANSABEN MAHENDRAKUMAR
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133335
|
|
HANSABEN MAHENDRAKUMAR BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
IDAR
|
GJ-09-003-022-002/9607974
(Eklara)
|
1109003000NRG23150620220332179
|
18/06/2022
|
PARMAR MITALBEN PRAHLADBHA
|
1109003WL006145
|
PARMAR MITALBEN PRAHLADBHA
|
00468
|
UBIN0541281
|
1205
|
1205
|
Processed
|
07/10/2022
|
|
5307133294
|
|
MITALBEN PRAHLADBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
IDAR
|
GJ-09-003-025-001/9603665
(Gadha)
|
1109003000NRG23150620220336730
|
18/06/2022
|
PARMAR KUBERBHAI AMRABHAI
|
1109003WL006251
|
PARMAR KUBERBHAI AMRABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133397
|
|
Mr. KUBERBHAI AMARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
IDAR
|
GJ-09-003-025-001/9603786
(Gadha)
|
1109003000NRG23150620220336735
|
18/06/2022
|
PARMAR DAKSABEN RAJUBHAI
|
1109003WL006251
|
PARMAR DAKSABEN RAJUBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133382
|
|
DAKSHABEN RAJUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
IDAR
|
GJ-09-003-025-001/9603839
(Gadha)
|
1109003000NRG23150620220336736
|
18/06/2022
|
CHUHAN SHILESHSHIH PARTHISHIH
|
1109003WL006251
|
CHUHAN SHILESHSHIH PARTHISHIH
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133353
|
|
SHAILESHSINH PARTHISINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
IDAR
|
GJ-09-003-025-001/9603846
(Gadha)
|
1109003000NRG23150620220336738
|
18/06/2022
|
PARMAR HARESHKUMAR PASHABHAI
|
1109003WL006251
|
PARMAR HARESHKUMAR PASHABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133348
|
|
Mr. HARESHKUMAR PASHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
IDAR
|
GJ-09-003-025-001/9603849
(Gadha)
|
1109003000NRG23150620220336739
|
18/06/2022
|
PARMAR VIMALABEN VINUBHAI
|
1109003WL006251
|
PARMAR VIMALABEN VINUBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133383
|
|
VIMLABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
IDAR
|
GJ-09-003-025-001/9603850
(Gadha)
|
1109003000NRG23150620220336740
|
18/06/2022
|
PARMAR ISVARBHAI KONABHAI
|
1109003WL006251
|
PARMAR ISVARBHAI KONABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133351
|
|
MR ISHWARBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
IDAR
|
GJ-09-003-025-001/9603850
(Gadha)
|
1109003000NRG23150620220336741
|
18/06/2022
|
PARMAR NANDUBEN ISVARBHAI
|
1109003WL006251
|
PARMAR NANDUBEN ISVARBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133352
|
|
NANDUBEN ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
IDAR
|
GJ-09-003-025-001/9603851
(Gadha)
|
1109003000NRG23150620220336742
|
18/06/2022
|
PARMAR ASHVINKUMAR KOHYABHAI
|
1109003WL006251
|
PARMAR ASHVINKUMAR KOHYABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133260
|
|
Mr. ASHVINKUMAR KOHYABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
IDAR
|
GJ-09-003-025-001/9603851
(Gadha)
|
1109003000NRG23150620220336743
|
18/06/2022
|
PARMAR SHILPABEN ASHVINKUMAR
|
1109003WL006251
|
PARMAR SHILPABEN ASHVINKUMAR
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133360
|
|
SHILPABEN ASHWINKUMAR PARMAR.
|
UNION BANK OF INDIA(508500)
|
|
130
|
IDAR
|
GJ-09-003-025-001/9603852
(Gadha)
|
1109003000NRG23150620220336744
|
18/06/2022
|
PARMAR REKHABEN RAMESHCHANDR
|
1109003WL006251
|
PARMAR REKHABEN RAMESHCHANDR
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133384
|
|
REKHABEN RAMESHCHANDRA PARMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
IDAR
|
GJ-09-003-025-001/9603855
(Gadha)
|
1109003000NRG23150620220336746
|
18/06/2022
|
PARMAR MANJULABEN MANABHAI
|
1109003WL006251
|
PARMAR MANJULABEN MANABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133349
|
|
MANJULABEN MANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
IDAR
|
GJ-09-003-025-001/9603856
(Gadha)
|
1109003000NRG23150620220336747
|
18/06/2022
|
PARMAR RAMABHAI VASTABHAI
|
1109003WL006251
|
PARMAR RAMABHAI VASTABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133350
|
|
RAMABHAI VASTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
IDAR
|
GJ-09-003-025-001/9603857
(Gadha)
|
1109003000NRG23150620220336749
|
18/06/2022
|
PARMAR HINABEN MAGANBHAI
|
1109003WL006251
|
PARMAR HINABEN MAGANBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133361
|
|
HINABEN MAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
IDAR
|
GJ-09-003-025-001/9603889
(Gadha)
|
1109003000NRG23150620220336751
|
18/06/2022
|
RAVAL ANITABEN MUKESHBHAI
|
1109003WL006251
|
RAVAL ANITABEN MUKESHBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133381
|
|
ANITABEN MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
IDAR
|
GJ-09-003-025-001/9603889
(Gadha)
|
1109003000NRG23150620220336750
|
18/06/2022
|
RAVAL MUKESHBHAI MADHABHAI
|
1109003WL006251
|
RAVAL MUKESHBHAI MADHABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133291
|
|
MUKESHBHAI MADHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
IDAR
|
GJ-09-003-025-002/9603777
(Gadha)
|
1109003000NRG23150620220336754
|
18/06/2022
|
PARMAR AMRUTBHAI PASHABHAI
|
1109003WL006251
|
PARMAR AMRUTBHAI PASHABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133359
|
|
Mr. AMRUTBHAI PASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
IDAR
|
GJ-09-003-025-002/9603807
(Gadha)
|
1109003000NRG23150620220336756
|
18/06/2022
|
PARMAR AMRUTBHAI MULABHAI
|
1109003WL006251
|
PARMAR AMRUTBHAI MULABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133362
|
|
AMRUTBHAI MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
138
|
IDAR
|
GJ-09-003-025-002/9603807
(Gadha)
|
1109003000NRG23150620220336757
|
18/06/2022
|
PARMAR MINAXIBEN AMRUTBHAI
|
1109003WL006251
|
PARMAR MINAXIBEN AMRUTBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133393
|
|
MINAXIBEN AMRATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
IDAR
|
GJ-09-003-025-002/9603814
(Gadha)
|
1109003000NRG23150620220336759
|
18/06/2022
|
PARMAR RAMILABEN GAJENDRABHAI
|
1109003WL006251
|
PARMAR RAMILABEN GAJENDRABHAI
|
00468
|
UBIN0541281
|
1163
|
1163
|
Processed
|
07/10/2022
|
|
5307133392
|
|
Mr. GAJENDRAKUMAR KACHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
IDAR
|
GJ-09-003-025-002/9603815
(Gadha)
|
1109003000NRG23150620220336761
|
18/06/2022
|
PARMAR BABUBHAI KACHARABHAI
|
1109003WL006251
|
PARMAR BABUBHAI KACHARABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307133336
|
|
BABUBHAI KACHARABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
IDAR
|
GJ-09-003-025-002/9603828
(Gadha)
|
1109003000NRG23150620220336763
|
18/06/2022
|
PARMAR MAHENDRAKUMAR KANABHAI
|
1109003WL006251
|
PARMAR MAHENDRAKUMAR KANABHAI
|
00468
|
UBIN0541281
|
1132
|
1132
|
Processed
|
07/10/2022
|
|
5307133388
|
|
MAHENDRABHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
142
|
IDAR
|
GJ-09-003-025-002/9603828
(Gadha)
|
1109003000NRG23150620220336764
|
18/06/2022
|
PARMAR RAMILABEN MAHENDRAKUMAR
|
1109003WL006251
|
PARMAR RAMILABEN MAHENDRAKUMAR
|
00468
|
UBIN0541281
|
1132
|
1132
|
Processed
|
07/10/2022
|
|
5307133387
|
|
RAMILABEN MAHENDRKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
IDAR
|
GJ-09-003-025-002/9603829
(Gadha)
|
1109003000NRG23150620220336765
|
18/06/2022
|
PARMAR KCHARABHAI DHANABHAI
|
1109003WL006251
|
PARMAR KCHARABHAI DHANABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133398
|
|
Mr. KACHRABHAI DHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
IDAR
|
GJ-09-003-025-002/9603829
(Gadha)
|
1109003000NRG23150620220336766
|
18/06/2022
|
PARMAR SAVITABEN KCHARABHAI
|
1109003WL006251
|
PARMAR SAVITABEN KCHARABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133292
|
|
SAVITABEN KACHARABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
IDAR
|
GJ-09-003-025-002/9603830
(Gadha)
|
1109003000NRG23150620220336768
|
18/06/2022
|
PARMAR MADHUBEN RAMESHBHAI
|
1109003WL006251
|
PARMAR MADHUBEN RAMESHBHAI
|
00468
|
UBIN0541281
|
1163
|
1163
|
Processed
|
07/10/2022
|
|
5307133354
|
|
MADHUBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-025-002/9603830
(Gadha)
|
1109003000NRG23150620220336767
|
18/06/2022
|
PARMAR RAMESHBHAI KANABHAI
|
1109003WL006251
|
PARMAR RAMESHBHAI KANABHAI
|
00468
|
UBIN0541281
|
1163
|
1163
|
Processed
|
07/10/2022
|
|
5307133386
|
|
Mr. RAMESHKUMAR KANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
IDAR
|
GJ-09-003-025-002/9603831
(Gadha)
|
1109003000NRG23150620220336769
|
18/06/2022
|
PARMAR KAPILABEN JAYANTIBHAI
|
1109003WL006251
|
PARMAR KAPILABEN JAYANTIBHAI
|
00468
|
UBIN0541281
|
1152
|
1152
|
Processed
|
07/10/2022
|
|
5307133399
|
|
KAPILABEN JAYANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
IDAR
|
GJ-09-003-025-002/9603833
(Gadha)
|
1109003000NRG23150620220336770
|
18/06/2022
|
PARMAR NARAYANBHAI DEVABHAI
|
1109003WL006251
|
PARMAR NARAYANBHAI DEVABHAI
|
00468
|
UBIN0541281
|
981
|
981
|
Processed
|
07/10/2022
|
|
5307133355
|
|
NARAYANBHAI DEVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
149
|
IDAR
|
GJ-09-003-025-002/9603833
(Gadha)
|
1109003000NRG23150620220336771
|
18/06/2022
|
PARMAR RAMILABEN NARAYANBHAI
|
1109003WL006251
|
PARMAR RAMILABEN NARAYANBHAI
|
00468
|
UBIN0541281
|
981
|
981
|
Processed
|
07/10/2022
|
|
5307133356
|
|
RAMILABEN NARAYANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
IDAR
|
GJ-09-003-025-002/9603835
(Gadha)
|
1109003000NRG23150620220336773
|
18/06/2022
|
PARMAR DAHIBEN KALABHAI
|
1109003WL006251
|
PARMAR DAHIBEN KALABHAI
|
00468
|
UBIN0541281
|
1153
|
1153
|
Processed
|
07/10/2022
|
|
5307133389
|
|
DAHIBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
151
|
IDAR
|
GJ-09-003-025-002/9603835
(Gadha)
|
1109003000NRG23150620220336772
|
18/06/2022
|
PARMAR KALABHAI KHEMABHAI
|
1109003WL006251
|
PARMAR KALABHAI KHEMABHAI
|
00468
|
UBIN0541281
|
1152
|
1152
|
Processed
|
07/10/2022
|
|
5307133385
|
|
Mr. KALABHAI KHEMABHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
IDAR
|
GJ-09-003-025-002/9603836
(Gadha)
|
1109003000NRG23150620220336776
|
18/06/2022
|
PARMAR GITABEN ISHVARBHAI
|
1109003WL006251
|
PARMAR GITABEN ISHVARBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133391
|
|
GEETABEN ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
IDAR
|
GJ-09-003-025-002/9603836
(Gadha)
|
1109003000NRG23150620220336775
|
18/06/2022
|
PARMAR ISHVARBHAI DHANABHA
|
1109003WL006251
|
PARMAR ISHVARBHAI DHANABHA
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133390
|
|
Mr. ISHVARBHAI DHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
IDAR
|
GJ-09-003-025-002/9603837
(Gadha)
|
1109003000NRG23150620220336777
|
18/06/2022
|
PARMAR GIRDHARBHAI KHEMABHAI
|
1109003WL006251
|
PARMAR GIRDHARBHAI KHEMABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133262
|
|
GIRDHARBHAI KHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
155
|
IDAR
|
GJ-09-003-025-002/9603858
(Gadha)
|
1109003000NRG23150620220336779
|
18/06/2022
|
PARMAR BHARATKUMAR DAHYABHAI
|
1109003WL006251
|
PARMAR BHARATKUMAR DAHYABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133357
|
|
BHARATKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
IDAR
|
GJ-09-003-025-002/9603859
(Gadha)
|
1109003000NRG23150620220336783
|
18/06/2022
|
PARMAR JEETENDRKUMAR ISVARBHAI
|
1109003WL006251
|
PARMAR JEETENDRKUMAR ISVARBHAI
|
00468
|
UBIN0541281
|
916
|
916
|
Processed
|
07/10/2022
|
|
5307133408
|
|
JITENDRAKUMAR ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
IDAR
|
GJ-09-003-025-002/9603859
(Gadha)
|
1109003000NRG23150620220336782
|
18/06/2022
|
PARMAR SHUJIBEN ISVARBHAI
|
1109003WL006251
|
PARMAR SHUJIBEN ISVARBHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133407
|
|
SUJIBEN ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
IDAR
|
GJ-09-003-025-002/9603860
(Gadha)
|
1109003000NRG23150620220336784
|
18/06/2022
|
PARMAR JASHIBEN RAMABHAI
|
1109003WL006251
|
PARMAR JASHIBEN RAMABHAI
|
00468
|
UBIN0541281
|
1164
|
1164
|
Processed
|
07/10/2022
|
|
5307133358
|
|
JASHIBEN RAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
IDAR
|
GJ-09-003-025-002/9603866
(Gadha)
|
1109003000NRG23150620220336786
|
18/06/2022
|
PARMAR MAHENDRKUMAR BABHUBHAI
|
1109003WL006251
|
PARMAR MAHENDRKUMAR BABHUBHAI
|
00468
|
UBIN0541281
|
1194
|
1194
|
Processed
|
07/10/2022
|
|
5307133394
|
|
MAHENDRAKUMAR BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
IDAR
|
GJ-09-003-025-002/9603868
(Gadha)
|
1109003000NRG23150620220336790
|
18/06/2022
|
PARMAR RAMILABEN LALITKUMAR
|
1109003WL006251
|
PARMAR RAMILABEN LALITKUMAR
|
00468
|
UBIN0541281
|
1134
|
1134
|
Processed
|
07/10/2022
|
|
5307133396
|
|
Mr. LALITKUMAR KACHARABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
IDAR
|
GJ-09-003-025-002/9603868
(Gadha)
|
1109003000NRG23150620220336789
|
18/06/2022
|
PARMARLALITKUMAR KACHARABHAI
|
1109003WL006251
|
PARMARLALITKUMAR KACHARABHAI
|
00468
|
UBIN0541281
|
1148
|
1148
|
Processed
|
07/10/2022
|
|
5307133395
|
|
Mr. LALITBHAI KACHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141112
|
141112
|
|
|
|
|
|
|
|
|
162
|
IDAR
|
GJ-09-003-012-002/9601909
(Chadasana)
|
1109003000NRG23150620220333889
|
18/06/2022
|
MAKWANA VIKRAMBHAI KALUSINH
|
1109003WL006177
|
MAKWANA VIKRAMBHAI KALUSINH
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307133287
|
|
VIKRAMSINH KALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
IDAR
|
GJ-09-003-012-002/9602019
(Chadasana)
|
1109003000NRG23150620220335487
|
18/06/2022
|
CHENVA VASANTIBEN SAILESHBHAI
|
1109003WL006214
|
CHENVA VASANTIBEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1256
|
1256
|
Processed
|
07/10/2022
|
|
5307133277
|
|
VASANTIBEN SHAILESHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204831
|
204831
|
|
|
|
|
|
|
|