|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IDAR
|
GJ-09-003-014-001/9602404
(Chitroda)
|
1109003000NRG23230520220141054
|
27/05/2022
|
VANKAR DHARMABHAI LAKHABHAI
|
1109003WL003205
|
VANKAR DHARMABHAI LAKHABHAI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890931029
|
|
DHARMABHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG23260520220164827
|
27/05/2022
|
THAKARDA BHIKHIBEN JAYNTIJI
|
1109003WL003548
|
THAKARDA BHIKHIBEN JAYNTIJI
|
00045
|
BARB0DBIDAR
|
859
|
859
|
Processed
|
02/06/2022
|
|
1890931169
|
|
BHIKHIBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
3
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG23260520220164826
|
27/05/2022
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
1109003WL003548
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
00045
|
BARB0DBIDAR
|
859
|
859
|
Processed
|
02/06/2022
|
|
1890931165
|
|
JAYANTIJI MOTIJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
IDAR
|
GJ-09-003-054-001/602734
(Lei)
|
1109003000NRG23260520220164828
|
27/05/2022
|
THAKARDA BHIKHAJI KUNJAJI
|
1109003WL003548
|
THAKARDA BHIKHAJI KUNJAJI
|
00045
|
BARB0DBIDAR
|
717
|
717
|
Processed
|
02/06/2022
|
|
1890931179
|
|
THAKRDA BHIKHAJI HUJAJI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-054-001/602776
(Lei)
|
1109003000NRG23260520220164829
|
27/05/2022
|
BHAMBHI GIRISHABHAI PRAYAGBHAI
|
1109003WL003548
|
BHAMBHI GIRISHABHAI PRAYAGBHAI
|
00045
|
BARB0DBIDAR
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890931162
|
|
GIRISHKUMAR PARAGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-054-001/602796
(Lei)
|
1109003000NRG23260520220164834
|
27/05/2022
|
BHABHI VIRCHANDBHAI DHULABHAI
|
1109003WL003548
|
BHABHI VIRCHANDBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931180
|
|
VIRCHANDBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-054-001/602796
(Lei)
|
1109003000NRG23260520220164835
|
27/05/2022
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
1109003WL003548
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
00045
|
BARB0DBIDAR
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931158
|
|
BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
IDAR
|
GJ-09-003-054-001/602804
(Lei)
|
1109003000NRG23260520220164839
|
27/05/2022
|
BHAMBHI LILABEN KARASHANBHAI
|
1109003WL003548
|
BHAMBHI LILABEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
815
|
815
|
Processed
|
02/06/2022
|
|
1890931176
|
|
LILABEN KARSHANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
IDAR
|
GJ-09-003-054-001/602807
(Lei)
|
1109003000NRG23260520220164841
|
27/05/2022
|
BHAMBHI SUREKHABEN RAMESHABHAI
|
1109003WL003548
|
BHAMBHI SUREKHABEN RAMESHABHAI
|
00045
|
BARB0DBIDAR
|
1141
|
1141
|
Processed
|
02/06/2022
|
|
1890931175
|
|
CHAUHAN SUREKHABEN
|
RATNAKAR BANK(607393)
|
|
10
|
IDAR
|
GJ-09-003-054-001/602952
(Lei)
|
1109003000NRG23260520220164842
|
27/05/2022
|
AMBABEN SOMAJI THAKARDA
|
1109003WL003548
|
AMBABEN SOMAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
890
|
890
|
Processed
|
02/06/2022
|
|
1890931160
|
|
AMBABEN SOMAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-054-001/602996
(Lei)
|
1109003000NRG23260520220164847
|
27/05/2022
|
BHAMBHI SUREKHABEN BABUBHAI
|
1109003WL003548
|
BHAMBHI SUREKHABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
937
|
937
|
Processed
|
02/06/2022
|
|
1890931168
|
|
SUREKHABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG23260520220164851
|
27/05/2022
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
1109003WL003548
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
00045
|
BARB0DBIDAR
|
1034
|
1034
|
Processed
|
02/06/2022
|
|
1890931170
|
|
BHABHI LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG23260520220164850
|
27/05/2022
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
1109003WL003548
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBIDAR
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890931171
|
|
BHABHI RAMESHBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-054-001/9604358
(Lei)
|
1109003000NRG23260520220164855
|
27/05/2022
|
MAKAVANA TINABEN GANPATBHAI
|
1109003WL003548
|
MAKAVANA TINABEN GANPATBHAI
|
00045
|
BARB0DBIDAR
|
1072
|
1072
|
Processed
|
02/06/2022
|
|
1890931159
|
|
TINABEN GANPATBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
IDAR
|
GJ-09-003-054-001/9604365
(Lei)
|
1109003000NRG23260520220164856
|
27/05/2022
|
BHAMBHI KOKILABEN JAYNTIBHAI
|
1109003WL003548
|
BHAMBHI KOKILABEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
865
|
865
|
Processed
|
02/06/2022
|
|
1890931178
|
|
KOKILABEN JAYNTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
16
|
IDAR
|
GJ-09-003-054-001/9604366
(Lei)
|
1109003000NRG23260520220164857
|
27/05/2022
|
BHAMBHI BHAVNABEN DUSHYANTBHAI
|
1109003WL003548
|
BHAMBHI BHAVNABEN DUSHYANTBHAI
|
00045
|
BARB0DBIDAR
|
927
|
927
|
Processed
|
02/06/2022
|
|
1890931164
|
|
BHAVNABEN DUSHYANTKUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
17
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG23260520220164859
|
27/05/2022
|
BHAMBHI DINESHBHAI DHULABHAI
|
1109003WL003548
|
BHAMBHI DINESHBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
979
|
979
|
Processed
|
02/06/2022
|
|
1890931167
|
|
BHABHI DINESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-054-001/9604388
(Lei)
|
1109003000NRG23260520220164862
|
27/05/2022
|
BHAMBHI PARULBEN NARENDRABHAI
|
1109003WL003548
|
BHAMBHI PARULBEN NARENDRABHAI
|
00045
|
BARB0DBIDAR
|
927
|
927
|
Processed
|
02/06/2022
|
|
1890931177
|
|
CHAUHAN PARULBEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-054-001/9604390
(Lei)
|
1109003000NRG23260520220164864
|
27/05/2022
|
RAMESHBHAI LEMBABHAI BHAMBHI
|
1109003WL003548
|
RAMESHBHAI LEMBABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931166
|
|
BHABHI RAMESHBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-054-001/9604398
(Lei)
|
1109003000NRG23260520220164866
|
27/05/2022
|
THAKARDA KUVARJI JESANGJI
|
1109003WL003548
|
THAKARDA KUVARJI JESANGJI
|
00045
|
BARB0DBIDAR
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931161
|
|
KUNVARJI JESANGJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
21
|
IDAR
|
GJ-09-003-054-001/9604403
(Lei)
|
1109003000NRG23260520220164867
|
27/05/2022
|
BHAMBHI JASHIBEN JAYNTIBHAI
|
1109003WL003548
|
BHAMBHI JASHIBEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
879
|
879
|
Processed
|
02/06/2022
|
|
1890931172
|
|
CHAUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
22
|
IDAR
|
GJ-09-003-054-001/9604420
(Lei)
|
1109003000NRG23260520220164871
|
27/05/2022
|
BHAMBHI DINESHBHAI LEMBABHAI
|
1109003WL003548
|
BHAMBHI DINESHBHAI LEMBABHAI
|
00045
|
BARB0DBIDAR
|
937
|
937
|
Processed
|
02/06/2022
|
|
1890931173
|
|
DINESHBHAI LEBABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
23
|
IDAR
|
GJ-09-003-054-001/9604420
(Lei)
|
1109003000NRG23260520220164870
|
27/05/2022
|
BHAMBHI HANSABEN DINESHBHAI
|
1109003WL003548
|
BHAMBHI HANSABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
937
|
937
|
Processed
|
02/06/2022
|
|
1890931174
|
|
HANSABEN DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
24
|
IDAR
|
GJ-09-003-054-001/9607593
(Lei)
|
1109003000NRG23260520220164875
|
27/05/2022
|
RAMESHBHAI GOVABHAI BHAMBHI
|
1109003WL003548
|
RAMESHBHAI GOVABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931163
|
|
RAMESHBHAI GOVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23455
|
23455
|
|
|
|
|
|
|
|
|
25
|
IDAR
|
GJ-09-003-092-001/9607940
(Virpur)
|
1109003000NRG23260520220163135
|
27/05/2022
|
PARMAR MAHENDRA LALLUBHAI
|
1109003WL003523
|
PARMAR MAHENDRA LALLUBHAI
|
00045
|
BARB0DBJADA
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1890931181
|
|
Mahendrabhai lallubhai parmar
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-092-001/9607947
(Virpur)
|
1109003000NRG23260520220163137
|
27/05/2022
|
PANKAJKUMAR KACHARABHAI PARMAR
|
1109003WL003523
|
PANKAJKUMAR KACHARABHAI PARMAR
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931182
|
|
Pankajkumar kacharabhai parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
27
|
IDAR
|
GJ-09-003-049-001/622936
(Kukadiya)
|
1109003000NRG23270520220174007
|
27/05/2022
|
PRABHUBHAI MAGANBHAI VANKAR
|
1109003WL003695
|
PRABHUBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1890931038
|
|
GURUKRUPA KHADI GMAROUDHYOG SANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IDAR
|
GJ-09-003-049-001/622936
(Kukadiya)
|
1109003000NRG23270520220174008
|
27/05/2022
|
VANKAR MANIBEN PRABHUBHAI
|
1109003WL003695
|
VANKAR MANIBEN PRABHUBHAI
|
00045
|
BARB0DBKUKA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890931039
|
|
MONIBEN PRABHUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
29
|
IDAR
|
GJ-09-003-043-001/9607364
(Kanpur)
|
1109003000NRG23220520220140532
|
27/05/2022
|
HANSABEN BHARATBHAI CHENAVA
|
1109003WL003190
|
HANSABEN BHARATBHAI CHENAVA
|
00045
|
BARB0DBNREW
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890931155
|
|
HANSABEN BHARATBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-077-001/9674056
(Revas)
|
1109003000NRG23250520220152170
|
27/05/2022
|
BHAMBHI DIVABEN RATABHAI
|
1109003WL003361
|
BHAMBHI DIVABEN RATABHAI
|
00045
|
BARB0DBNREW
|
948
|
948
|
Processed
|
02/06/2022
|
|
1890931150
|
|
BHABHI DIVABEN RATABHAI
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-077-001/9674058
(Revas)
|
1109003000NRG23250520220152171
|
27/05/2022
|
MAKVANA LAXMIBEN RAKESHBHAI
|
1109003WL003361
|
MAKVANA LAXMIBEN RAKESHBHAI
|
00045
|
BARB0DBNREW
|
948
|
948
|
Processed
|
02/06/2022
|
|
1890931154
|
|
LAXMIBEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
32
|
IDAR
|
GJ-09-003-077-001/9674065
(Revas)
|
1109003000NRG23250520220152172
|
27/05/2022
|
BHAMBHI HANSABEN ISHVARBHAI
|
1109003WL003361
|
BHAMBHI HANSABEN ISHVARBHAI
|
00045
|
BARB0DBNREW
|
790
|
790
|
Processed
|
02/06/2022
|
|
1890931157
|
|
HANSABEN ISHVARBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-077-001/9674067
(Revas)
|
1109003000NRG23250520220152173
|
27/05/2022
|
CHENVA MADHUBEN DHULABHAI
|
1109003WL003361
|
CHENVA MADHUBEN DHULABHAI
|
00045
|
BARB0DBNREW
|
948
|
948
|
Processed
|
02/06/2022
|
|
1890931152
|
|
CHENVA MADHUBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-077-001/9674088
(Revas)
|
1109003000NRG23250520220152174
|
27/05/2022
|
CHENVA GITABEN DALABHAI
|
1109003WL003361
|
CHENVA GITABEN DALABHAI
|
00045
|
BARB0DBNREW
|
948
|
948
|
Processed
|
02/06/2022
|
|
1890931148
|
|
CHENVA GEETABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-077-001/9674142
(Revas)
|
1109003000NRG23250520220152178
|
27/05/2022
|
CHENVA TARABEN JAYANTIBHAI
|
1109003WL003361
|
CHENVA TARABEN JAYANTIBHAI
|
00045
|
BARB0DBNREW
|
939
|
939
|
Processed
|
02/06/2022
|
|
1890931146
|
|
CHENVA TARABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-077-001/9674188
(Revas)
|
1109003000NRG23250520220152183
|
27/05/2022
|
CHENVA JASHIBEN KANTIBHAI
|
1109003WL003361
|
CHENVA JASHIBEN KANTIBHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931153
|
|
JASHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-077-001/9674188
(Revas)
|
1109003000NRG23250520220152182
|
27/05/2022
|
CHENVA KANTIBHAI MAVJIBHAI
|
1109003WL003361
|
CHENVA KANTIBHAI MAVJIBHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931145
|
|
KANTIBHAI MAVJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-077-001/9674193
(Revas)
|
1109003000NRG23250520220152184
|
27/05/2022
|
MAKVANA MADHUBEN DAHYABHAI
|
1109003WL003361
|
MAKVANA MADHUBEN DAHYABHAI
|
00045
|
BARB0DBNREW
|
940
|
940
|
Processed
|
02/06/2022
|
|
1890931149
|
|
MADHUBEN DAHYABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-077-001/9674205
(Revas)
|
1109003000NRG23250520220152185
|
27/05/2022
|
CHENVA HANSABEN BABUBHAI
|
1109003WL003361
|
CHENVA HANSABEN BABUBHAI
|
00045
|
BARB0DBNREW
|
797
|
797
|
Processed
|
02/06/2022
|
|
1890931147
|
|
CHENVA HANSABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-077-001/9674213
(Revas)
|
1109003000NRG23250520220152186
|
27/05/2022
|
CHENVA MADHUBEN BABUBHAI
|
1109003WL003361
|
CHENVA MADHUBEN BABUBHAI
|
00045
|
BARB0DBNREW
|
797
|
797
|
Processed
|
02/06/2022
|
|
1890931151
|
|
MADHUBEN BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-077-001/9674222
(Revas)
|
1109003000NRG23250520220152187
|
27/05/2022
|
THAKARDA KANKUBEN KESHABHAI
|
1109003WL003361
|
THAKARDA KANKUBEN KESHABHAI
|
00045
|
BARB0DBNREW
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890931156
|
|
KANKUBEN KESHABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13271
|
13271
|
|
|
|
|
|
|
|
|
42
|
IDAR
|
GJ-09-003-054-001/602788
(Lei)
|
1109003000NRG23260520220164833
|
27/05/2022
|
BHAMBHI ARAKHIBEN DHULABHAI
|
1109003WL003548
|
BHAMBHI ARAKHIBEN DHULABHAI
|
00045
|
BARB0DBUMED
|
879
|
879
|
Processed
|
02/06/2022
|
|
1890931035
|
|
ALKHIBEN DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-054-001/602788
(Lei)
|
1109003000NRG23260520220164832
|
27/05/2022
|
BHAMBHI DHULABHAI RAMABHAI
|
1109003WL003548
|
BHAMBHI DHULABHAI RAMABHAI
|
00045
|
BARB0DBUMED
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890931036
|
|
DHULABHAI RAMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-054-001/602973
(Lei)
|
1109003000NRG23260520220164844
|
27/05/2022
|
MANGUBEN UDAJI THAKARDA
|
1109003WL003548
|
MANGUBEN UDAJI THAKARDA
|
00045
|
BARB0DBUMED
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890931034
|
|
MANGUBEN UDAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-054-001/603012
(Lei)
|
1109003000NRG23260520220164849
|
27/05/2022
|
bhambhi maganbhai vajabhai
|
1109003WL003548
|
bhambhi maganbhai vajabhai
|
00045
|
BARB0DBUMED
|
879
|
879
|
Processed
|
02/06/2022
|
|
1890931030
|
|
MAGANBHAI VAJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG23260520220164852
|
27/05/2022
|
BHAMBHI SAVABHAI KACHARABHAI
|
1109003WL003548
|
BHAMBHI SAVABHAI KACHARABHAI
|
00045
|
BARB0DBUMED
|
1034
|
1034
|
Processed
|
02/06/2022
|
|
1890931031
|
|
SAVABHAI KACHARABHAI BHAMBI
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG23260520220164853
|
27/05/2022
|
BHAMBHI SAVITABEN SAVABHAI
|
1109003WL003548
|
BHAMBHI SAVITABEN SAVABHAI
|
00045
|
BARB0DBUMED
|
1034
|
1034
|
Processed
|
02/06/2022
|
|
1890931032
|
|
SAVITABEN SAVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-054-001/9604407
(Lei)
|
1109003000NRG23260520220164869
|
27/05/2022
|
THAKARDA BABUBEN KALABHAI
|
1109003WL003548
|
THAKARDA BABUBEN KALABHAI
|
00045
|
BARB0DBUMED
|
890
|
890
|
Processed
|
02/06/2022
|
|
1890931037
|
|
BABUBEN KALAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-054-001/9604424
(Lei)
|
1109003000NRG23260520220164872
|
27/05/2022
|
JAGRUTIBEN HARESHBHAI CHOUHAN
|
1109003WL003548
|
JAGRUTIBEN HARESHBHAI CHOUHAN
|
00045
|
BARB0DBUMED
|
886
|
886
|
Processed
|
02/06/2022
|
|
1890931033
|
|
JAGRUTIBEN HARESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-030-001/9604676
(Gulabpura)
|
1109003000NRG23260520220170167
|
27/05/2022
|
THAKARDA BHIKHIBEN RAMANJI
|
1109003WL003637
|
THAKARDA BHIKHIBEN RAMANJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931085
|
|
BHIKHIBEN RAMANJI THAKARDA
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-030-001/9604676
(Gulabpura)
|
1109003000NRG23260520220170166
|
27/05/2022
|
THAKARDA RAMANJI DANAJI
|
1109003WL003637
|
THAKARDA RAMANJI DANAJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931084
|
|
RAMANJI DANAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-030-001/9604743
(Gulabpura)
|
1109003000NRG23260520220170170
|
27/05/2022
|
THAKARDA RAMILABEN VIKRAMJI
|
1109003WL003637
|
THAKARDA RAMILABEN VIKRAMJI
|
00045
|
BARB0DBVERA
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890931094
|
|
RAMILABEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
53
|
IDAR
|
GJ-09-003-030-001/9604743
(Gulabpura)
|
1109003000NRG23260520220170169
|
27/05/2022
|
THAKARDA VIKRAMJI KALAJI
|
1109003WL003637
|
THAKARDA VIKRAMJI KALAJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931113
|
|
VIKRAMJI KALAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-030-001/9604748
(Gulabpura)
|
1109003000NRG23260520220170172
|
27/05/2022
|
MAKVANA MANJULABEN BHIKHAJI
|
1109003WL003637
|
MAKVANA MANJULABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931062
|
|
MANJULABEN BHEEKHAJEETHAKARDA
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-030-001/9604749
(Gulabpura)
|
1109003000NRG23260520220170173
|
27/05/2022
|
THAKARDA JASHIBEN VIKRAMJI
|
1109003WL003637
|
THAKARDA JASHIBEN VIKRAMJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931097
|
|
JASHIBEN VIKMJI THAKARDA
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-030-001/9604749
(Gulabpura)
|
1109003000NRG23260520220170174
|
27/05/2022
|
THAKARDA VIKRAMJI KANTIJI
|
1109003WL003637
|
THAKARDA VIKRAMJI KANTIJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931096
|
|
VIKRAMJI KANTIJI THAKARDA
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-030-001/9604750
(Gulabpura)
|
1109003000NRG23260520220170175
|
27/05/2022
|
THAKARDA GAJARABEN KANTIJI
|
1109003WL003637
|
THAKARDA GAJARABEN KANTIJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931095
|
|
GAJARABEN KANTIJI THAKARDA
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-030-001/9604798
(Gulabpura)
|
1109003000NRG23260520220170176
|
27/05/2022
|
THAKARDA GITABEN BHALAJI
|
1109003WL003637
|
THAKARDA GITABEN BHALAJI
|
00045
|
BARB0DBVERA
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890931143
|
|
GITABEN BHALAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-045-001/9595819
(Kava)
|
1109003000NRG23260520220170086
|
27/05/2022
|
SAVITABEN HARABHAI PARMAR
|
1109003WL003636
|
SAVITABEN HARABHAI PARMAR
|
00045
|
BARB0DBVERA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890931060
|
|
SAVITABEN HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-045-001/9595830
(Kava)
|
1109003000NRG23260520220170087
|
27/05/2022
|
CHENVA SHARDABEN PRAKASHBHAI
|
1109003WL003636
|
CHENVA SHARDABEN PRAKASHBHAI
|
00045
|
BARB0DBVERA
|
662
|
662
|
Processed
|
02/06/2022
|
|
1890931101
|
|
CHENAVA SHARADABEN PRAKASHBHAI
|
HDFC BANK LTD(607152)
|
|
61
|
IDAR
|
GJ-09-003-045-001/9595842
(Kava)
|
1109003000NRG23260520220170089
|
27/05/2022
|
CHENVA AMRUTBHAI KALABHAI
|
1109003WL003636
|
CHENVA AMRUTBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
556
|
556
|
Rejected
|
02/06/2022
|
|
1890931104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
IDAR
|
GJ-09-003-045-001/9595842
(Kava)
|
1109003000NRG23260520220170088
|
27/05/2022
|
CHENVA JASHIBEN AMRUTBHAI
|
1109003WL003636
|
CHENVA JASHIBEN AMRUTBHAI
|
00045
|
BARB0DBVERA
|
834
|
834
|
Processed
|
02/06/2022
|
|
1890931063
|
|
AMRUTBHAI KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-045-001/9595844
(Kava)
|
1109003000NRG23260520220170091
|
27/05/2022
|
CHENVA JASHIBEN MAHESHBHAI
|
1109003WL003636
|
CHENVA JASHIBEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
834
|
834
|
Processed
|
02/06/2022
|
|
1890931115
|
|
JASHIBEN MAHESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-045-001/9595844
(Kava)
|
1109003000NRG23260520220170090
|
27/05/2022
|
CHENVA MAHESHBHAI KANTIBHAI
|
1109003WL003636
|
CHENVA MAHESHBHAI KANTIBHAI
|
00045
|
BARB0DBVERA
|
834
|
834
|
Processed
|
02/06/2022
|
|
1890931086
|
|
MAHESHBHAI KANTILAL CHENVA
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-045-001/9595847
(Kava)
|
1109003000NRG23260520220170093
|
27/05/2022
|
CHENAVA GANGABEN REVABHAI
|
1109003WL003636
|
CHENAVA GANGABEN REVABHAI
|
00045
|
BARB0DBVERA
|
575
|
575
|
Processed
|
02/06/2022
|
|
1890931064
|
|
GANGABEN REVABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-045-001/9595847
(Kava)
|
1109003000NRG23260520220170092
|
27/05/2022
|
REVABHAI ARKHABHAI CHENVA
|
1109003WL003636
|
REVABHAI ARKHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890931116
|
|
REVABHAI ALKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-045-001/9595861
(Kava)
|
1109003000NRG23260520220170095
|
27/05/2022
|
BHAMBHI PUSHPABEN RAMESHBHAI
|
1109003WL003636
|
BHAMBHI PUSHPABEN RAMESHBHAI
|
00045
|
BARB0DBVERA
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890931054
|
|
PUSHPABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-045-001/9595861
(Kava)
|
1109003000NRG23260520220170094
|
27/05/2022
|
BHAMBHI RAMESHBHAI RAMABHAI
|
1109003WL003636
|
BHAMBHI RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBVERA
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890931049
|
|
RAMESHKUMAR RAMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-045-001/9595880
(Kava)
|
1109003000NRG23260520220170098
|
27/05/2022
|
Bhambhi Puriben Lebmabhai
|
1109003WL003636
|
Bhambhi Puriben Lebmabhai
|
00045
|
BARB0DBVERA
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890931053
|
|
PURIBEN LEMBABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-045-001/9595907
(Kava)
|
1109003000NRG23260520220170100
|
27/05/2022
|
BHAMBHI NAYANABEN RAJESHKUMAR
|
1109003WL003636
|
BHAMBHI NAYANABEN RAJESHKUMAR
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931124
|
|
NAYNABEN RAJESHKUMAR BHANBHI
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-045-001/9595907
(Kava)
|
1109003000NRG23260520220170099
|
27/05/2022
|
Parmar Rajeshbhai Mohanbhai
|
1109003WL003636
|
Parmar Rajeshbhai Mohanbhai
|
00045
|
BARB0DBVERA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931067
|
|
RAJESHKUMAR MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-045-001/9595914
(Kava)
|
1109003000NRG23260520220170101
|
27/05/2022
|
BHAMBHI MUKESHBHAI KACHARABHAI
|
1109003WL003636
|
BHAMBHI MUKESHBHAI KACHARABHAI
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931065
|
|
MUKESHBHAI KACHARABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-045-001/9595935
(Kava)
|
1109003000NRG23260520220170103
|
27/05/2022
|
SOMIBEN SEDHABHAI CHENVA
|
1109003WL003636
|
SOMIBEN SEDHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
570
|
570
|
Processed
|
02/06/2022
|
|
1890931092
|
|
SOMIBHEN SENDHABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-045-001/9595964
(Kava)
|
1109003000NRG23260520220170106
|
27/05/2022
|
BHAMBHI JYOTSNABEN SURESHBHAI
|
1109003WL003636
|
BHAMBHI JYOTSNABEN SURESHBHAI
|
00045
|
BARB0DBVERA
|
775
|
775
|
Processed
|
02/06/2022
|
|
1890931081
|
|
JYOTSANABEN SURESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-045-001/9595964
(Kava)
|
1109003000NRG23260520220170105
|
27/05/2022
|
Bhambhi Sureshbhai RanchodbhaI
|
1109003WL003636
|
Bhambhi Sureshbhai RanchodbhaI
|
00045
|
BARB0DBVERA
|
775
|
775
|
Processed
|
02/06/2022
|
|
1890931055
|
|
BHAMBHI SURESHBHAI RANCHHODBHAI
|
HDFC BANK LTD(607152)
|
|
76
|
IDAR
|
GJ-09-003-045-001/9595968
(Kava)
|
1109003000NRG23260520220170107
|
27/05/2022
|
BHAMBHI DHULABHAI PASHABHAI
|
1109003WL003636
|
BHAMBHI DHULABHAI PASHABHAI
|
00045
|
BARB0DBVERA
|
914
|
914
|
Processed
|
02/06/2022
|
|
1890931111
|
|
DHULABHAI PASHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-045-001/9595968
(Kava)
|
1109003000NRG23260520220170108
|
27/05/2022
|
SHARDABEN DHULABHAI BHAMBHI
|
1109003WL003636
|
SHARDABEN DHULABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
914
|
914
|
Processed
|
02/06/2022
|
|
1890931057
|
|
SHARDABEN DHULABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-045-001/9595969
(Kava)
|
1109003000NRG23260520220170109
|
27/05/2022
|
MANABHAI AMRABHAI BHAMBHI
|
1109003WL003636
|
MANABHAI AMRABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
638
|
638
|
Processed
|
02/06/2022
|
|
1890931102
|
|
MANABHAI AMRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-045-001/9595970
(Kava)
|
1109003000NRG23260520220170110
|
27/05/2022
|
PARMAR CHANDUBHAI VALABHAI
|
1109003WL003636
|
PARMAR CHANDUBHAI VALABHAI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1890931083
|
|
PARMAR CHANDUBHAI VALAJIBHAI
|
HDFC BANK LTD(607152)
|
|
80
|
IDAR
|
GJ-09-003-045-001/9595970
(Kava)
|
1109003000NRG23260520220170111
|
27/05/2022
|
VIJAYABEN CHANDUBHAI BHAMBHI
|
1109003WL003636
|
VIJAYABEN CHANDUBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1890931080
|
|
VIJYABEN CHANDUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-045-001/9595971
(Kava)
|
1109003000NRG23260520220170112
|
27/05/2022
|
Bhambhi Rameshbhai Karshanbhai
|
1109003WL003636
|
Bhambhi Rameshbhai Karshanbhai
|
00045
|
BARB0DBVERA
|
638
|
638
|
Processed
|
02/06/2022
|
|
1890931047
|
|
BHAMBHI RAMESHBHAI KARASANBHAI
|
HDFC BANK LTD(607152)
|
|
82
|
IDAR
|
GJ-09-003-045-001/9595971
(Kava)
|
1109003000NRG23260520220170113
|
27/05/2022
|
Bhambhi Savitaben Rameshbhai
|
1109003WL003636
|
Bhambhi Savitaben Rameshbhai
|
00045
|
BARB0DBVERA
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890931048
|
|
SAVITABEN RAMESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-045-001/9595974
(Kava)
|
1109003000NRG23260520220170115
|
27/05/2022
|
BHAMBHI AMRUTBHAI JIVABHAI
|
1109003WL003636
|
BHAMBHI AMRUTBHAI JIVABHAI
|
00045
|
BARB0DBVERA
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890931125
|
|
LILABEN AMRUTBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-045-001/9595981
(Kava)
|
1109003000NRG23260520220170116
|
27/05/2022
|
PARMAR VIJAYABEN ASHOKBHAI
|
1109003WL003636
|
PARMAR VIJAYABEN ASHOKBHAI
|
00045
|
BARB0DBVERA
|
784
|
784
|
Processed
|
02/06/2022
|
|
1890931052
|
|
VIJYABEN ASHOKBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-045-001/9595987
(Kava)
|
1109003000NRG23260520220170117
|
27/05/2022
|
BHAMBHI LILABEN RAMABHAI
|
1109003WL003636
|
BHAMBHI LILABEN RAMABHAI
|
00045
|
BARB0DBVERA
|
762
|
762
|
Processed
|
02/06/2022
|
|
1890931056
|
|
LILABEN RAMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
86
|
IDAR
|
GJ-09-003-045-001/9595989
(Kava)
|
1109003000NRG23260520220170118
|
27/05/2022
|
BHAMBHI HANSABEN BHIKHABHAI
|
1109003WL003636
|
BHAMBHI HANSABEN BHIKHABHAI
|
00045
|
BARB0DBVERA
|
942
|
942
|
Processed
|
02/06/2022
|
|
1890931082
|
|
HANSABEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-045-001/9596003
(Kava)
|
1109003000NRG23260520220170119
|
27/05/2022
|
PARMAR SHANTABEN HIRABHAI
|
1109003WL003636
|
PARMAR SHANTABEN HIRABHAI
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931069
|
|
SHANTABEN HIRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
88
|
IDAR
|
GJ-09-003-045-001/9696091
(Kava)
|
1109003000NRG23260520220170120
|
27/05/2022
|
SUDHABEN SHAMALBHAI CHENVA
|
1109003WL003636
|
SUDHABEN SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
534
|
534
|
Processed
|
02/06/2022
|
|
1890931114
|
|
Mrs. SUDHABEN SHAMALBHAI CHENVA
|
INDIAN BANK(607105)
|
|
89
|
IDAR
|
GJ-09-003-045-001/9696106
(Kava)
|
1109003000NRG23260520220170121
|
27/05/2022
|
Bhambhi Chandrikaben Chandubhai
|
1109003WL003636
|
Bhambhi Chandrikaben Chandubhai
|
00045
|
BARB0DBVERA
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890931059
|
|
CHANDRIKABEN CHANDUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
90
|
IDAR
|
GJ-09-003-045-001/9696111
(Kava)
|
1109003000NRG23260520220170122
|
27/05/2022
|
CHANDUBHAI BHIKHABHAI CHENVA
|
1109003WL003636
|
CHANDUBHAI BHIKHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931090
|
|
CHANDUBHAI BHIKHABHAI CHENVA
|
HDFC BANK LTD(607152)
|
|
91
|
IDAR
|
GJ-09-003-045-001/9696111
(Kava)
|
1109003000NRG23260520220170123
|
27/05/2022
|
CHENVA LILABEN CHANDUBHAI
|
1109003WL003636
|
CHENVA LILABEN CHANDUBHAI
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931051
|
|
LILABEN CHANDUBHAI CHENVA
|
HDFC BANK LTD(607152)
|
|
92
|
IDAR
|
GJ-09-003-045-001/9696112
(Kava)
|
1109003000NRG23260520220170124
|
27/05/2022
|
CHENVA VINABEN PRAKESHBHAI
|
1109003WL003636
|
CHENVA VINABEN PRAKESHBHAI
|
00045
|
BARB0DBVERA
|
695
|
695
|
Processed
|
02/06/2022
|
|
1890931079
|
|
VINABEN PRAKASHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
93
|
IDAR
|
GJ-09-003-045-001/9696118
(Kava)
|
1109003000NRG23260520220170125
|
27/05/2022
|
KANKUBEN HARIBHAI BHAMBHI
|
1109003WL003636
|
KANKUBEN HARIBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890931058
|
|
KANKUBEN HARIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-045-001/9696126
(Kava)
|
1109003000NRG23260520220170127
|
27/05/2022
|
RANJANBEN KANUBHAI BHAMBHI
|
1109003WL003636
|
RANJANBEN KANUBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
914
|
914
|
Processed
|
02/06/2022
|
|
1890931089
|
|
RANJANBEN KANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-045-001/9696176
(Kava)
|
1109003000NRG23260520220170130
|
27/05/2022
|
CHENVA SAVITABEN NARESHBHAI
|
1109003WL003636
|
CHENVA SAVITABEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
834
|
834
|
Processed
|
02/06/2022
|
|
1890931068
|
|
SAVITABEN NARESHBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
96
|
IDAR
|
GJ-09-003-045-001/9696178
(Kava)
|
1109003000NRG23260520220170131
|
27/05/2022
|
PARMAR NITABEN PARESHBHAI
|
1109003WL003636
|
PARMAR NITABEN PARESHBHAI
|
00045
|
BARB0DBVERA
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890931099
|
|
NITABEN PARESHBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-045-001/9696181
(Kava)
|
1109003000NRG23260520220170132
|
27/05/2022
|
BHAMBHI PUSHPABEN DINESHBHAI
|
1109003WL003636
|
BHAMBHI PUSHPABEN DINESHBHAI
|
00045
|
BARB0DBVERA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890931136
|
|
PUSHPABEN DINESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
98
|
IDAR
|
GJ-09-003-045-001/9696185
(Kava)
|
1109003000NRG23260520220170134
|
27/05/2022
|
CHENVA BHAVNABEN VIMALBHAI
|
1109003WL003636
|
CHENVA BHAVNABEN VIMALBHAI
|
00045
|
BARB0DBVERA
|
662
|
662
|
Processed
|
02/06/2022
|
|
1890931126
|
|
BHAVANABEN VIMALBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
99
|
IDAR
|
GJ-09-003-045-001/9696185
(Kava)
|
1109003000NRG23260520220170133
|
27/05/2022
|
CHENVA VIMALBHAI MAGANBHAI
|
1109003WL003636
|
CHENVA VIMALBHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890931127
|
|
VIMALBHAI MAGANBHAI CHENVA
|
HDFC BANK LTD(607152)
|
|
100
|
IDAR
|
GJ-09-003-045-001/9696188
(Kava)
|
1109003000NRG23260520220170135
|
27/05/2022
|
INDIRABEN KALABHAI CHENVA
|
1109003WL003636
|
INDIRABEN KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890931110
|
|
INDIRABEN KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
101
|
IDAR
|
GJ-09-003-045-001/9696190
(Kava)
|
1109003000NRG23260520220170136
|
27/05/2022
|
MANJULABEN PRABHUBHAI BHAMBHI
|
1109003WL003636
|
MANJULABEN PRABHUBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1890931109
|
|
MANJULABEN PRABHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
102
|
IDAR
|
GJ-09-003-045-001/9696206
(Kava)
|
1109003000NRG23260520220170137
|
27/05/2022
|
CHENVA JASHIBEN MOHANBHAI
|
1109003WL003636
|
CHENVA JASHIBEN MOHANBHAI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1890931100
|
|
JASHIBEN MOHANBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
103
|
IDAR
|
GJ-09-003-045-001/9696212
(Kava)
|
1109003000NRG23260520220170138
|
27/05/2022
|
VIRABHAI PASHABHAI CHENVA
|
1109003WL003636
|
VIRABHAI PASHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
628
|
628
|
Processed
|
02/06/2022
|
|
1890931120
|
|
VIRABHAI PASHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
104
|
IDAR
|
GJ-09-003-045-001/9696219
(Kava)
|
1109003000NRG23260520220170139
|
27/05/2022
|
CHENVA SHAMALBHAI SEDHABHAI
|
1109003WL003636
|
CHENVA SHAMALBHAI SEDHABHAI
|
00045
|
BARB0DBVERA
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890931131
|
|
SHAMALBHAI SEDHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
105
|
IDAR
|
GJ-09-003-045-001/9696230
(Kava)
|
1109003000NRG23260520220170140
|
27/05/2022
|
RATHOD BADARJI KACHARAJI
|
1109003WL003636
|
RATHOD BADARJI KACHARAJI
|
00045
|
BARB0DBVERA
|
867
|
867
|
Processed
|
02/06/2022
|
|
1890931093
|
|
BADARJI KACHARAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
106
|
IDAR
|
GJ-09-003-045-001/9696234
(Kava)
|
1109003000NRG23260520220170141
|
27/05/2022
|
RATHOD TALAJI BABUJI
|
1109003WL003636
|
RATHOD TALAJI BABUJI
|
00045
|
BARB0DBVERA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931061
|
|
RATHOD TALAJI BABUJI
|
HDFC BANK LTD(607152)
|
|
107
|
IDAR
|
GJ-09-003-045-001/9696239
(Kava)
|
1109003000NRG23260520220170143
|
27/05/2022
|
SOLANKI RAKESHJI BHIKHAJI
|
1109003WL003636
|
SOLANKI RAKESHJI BHIKHAJI
|
00045
|
BARB0DBVERA
|
620
|
620
|
Processed
|
02/06/2022
|
|
1890931066
|
|
SOLANKI RAKESHJI BHIKHAJI
|
HDFC BANK LTD(607152)
|
|
108
|
IDAR
|
GJ-09-003-045-001/9696248
(Kava)
|
1109003000NRG23260520220170145
|
27/05/2022
|
THAKARDA KAILASBEN RAMANJI
|
1109003WL003636
|
THAKARDA KAILASBEN RAMANJI
|
00045
|
BARB0DBVERA
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890931134
|
|
KAILASBEN RAMANJI THAKARDA
|
BANK OF BARODA(606985)
|
|
109
|
IDAR
|
GJ-09-003-045-001/9696253
(Kava)
|
1109003000NRG23260520220170146
|
27/05/2022
|
THAKARDA HANSABEN MANHARJI
|
1109003WL003636
|
THAKARDA HANSABEN MANHARJI
|
00045
|
BARB0DBVERA
|
722
|
722
|
Processed
|
02/06/2022
|
|
1890931123
|
|
HANSABEN MANHARJI THAKRDA
|
BANK OF BARODA(606985)
|
|
110
|
IDAR
|
GJ-09-003-045-001/9696254
(Kava)
|
1109003000NRG23260520220170147
|
27/05/2022
|
DABHI MANCHHIBEN RAJESHKUMAR
|
1109003WL003636
|
DABHI MANCHHIBEN RAJESHKUMAR
|
00045
|
BARB0DBVERA
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890931128
|
|
MANESHBEN RAJAJI DABHI
|
BANK OF BARODA(606985)
|
|
111
|
IDAR
|
GJ-09-003-045-001/9696255
(Kava)
|
1109003000NRG23260520220170148
|
27/05/2022
|
RATHOD LILABEN RAMAJI
|
1109003WL003636
|
RATHOD LILABEN RAMAJI
|
00045
|
BARB0DBVERA
|
867
|
867
|
Processed
|
02/06/2022
|
|
1890931129
|
|
LILABEN RAMAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-045-001/9696264
(Kava)
|
1109003000NRG23260520220170149
|
27/05/2022
|
PARMAR PINKALBEN MANUBHAI
|
1109003WL003636
|
PARMAR PINKALBEN MANUBHAI
|
00045
|
BARB0DBVERA
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890931132
|
|
PINKALKUMAR MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-045-001/9696267
(Kava)
|
1109003000NRG23260520220170150
|
27/05/2022
|
THAKARDA SHARDABEN KANTIJI
|
1109003WL003636
|
THAKARDA SHARDABEN KANTIJI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
02/06/2022
|
|
1890931130
|
|
SHARDABEN KANTIJI THAKARDA
|
BANK OF BARODA(606985)
|
|
114
|
IDAR
|
GJ-09-003-045-001/9696275
(Kava)
|
1109003000NRG23260520220170151
|
27/05/2022
|
THAKARDA SHILPABEN VIRAJI
|
1109003WL003636
|
THAKARDA SHILPABEN VIRAJI
|
00045
|
BARB0DBVERA
|
577
|
577
|
Processed
|
02/06/2022
|
|
1890931122
|
|
SHILPABEN VIRAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
115
|
IDAR
|
GJ-09-003-045-001/9696280
(Kava)
|
1109003000NRG23260520220170152
|
27/05/2022
|
JAGRUTIBEN RAMAJI SOLANKI
|
1109003WL003636
|
JAGRUTIBEN RAMAJI SOLANKI
|
00045
|
BARB0DBVERA
|
684
|
684
|
Processed
|
02/06/2022
|
|
1890931119
|
|
JAGRUTIBEN RAMAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-045-001/96963070
(Kava)
|
1109003000NRG23260520220170155
|
27/05/2022
|
VINABEN BHARATBHAI THAKARDA
|
1109003WL003636
|
VINABEN BHARATBHAI THAKARDA
|
00045
|
BARB0DBVERA
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890931133
|
|
VINABEN BHARATBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
117
|
IDAR
|
GJ-09-003-045-001/9696312
(Kava)
|
1109003000NRG23260520220170157
|
27/05/2022
|
THAKARDA SARTANJI SHIVAJI
|
1109003WL003636
|
THAKARDA SARTANJI SHIVAJI
|
00045
|
BARB0DBVERA
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890931121
|
|
SARTANJI SHIVAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
118
|
IDAR
|
GJ-09-003-045-001/9696320
(Kava)
|
1109003000NRG23260520220170164
|
27/05/2022
|
THAKARDA RANJANBEN PANKAJBHAI
|
1109003WL003636
|
THAKARDA RANJANBEN PANKAJBHAI
|
00045
|
BARB0DBVERA
|
684
|
684
|
Processed
|
02/06/2022
|
|
1890931139
|
|
RANJANBEN PANKAJBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
119
|
IDAR
|
GJ-09-003-076-001/577442
(Ravol)
|
1109003000NRG23250520220159846
|
27/05/2022
|
DALIBEN ISHVARBHAI BHAMBHI
|
1109003WL003482
|
DALIBEN ISHVARBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
633
|
633
|
Processed
|
02/06/2022
|
|
1890931106
|
|
DALIBEN ISVARBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
IDAR
|
GJ-09-003-076-001/577442
(Ravol)
|
1109003000NRG23250520220159845
|
27/05/2022
|
ISHVARBHAI VALABHAI BHAMBHI
|
1109003WL003482
|
ISHVARBHAI VALABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
633
|
633
|
Processed
|
02/06/2022
|
|
1890931087
|
|
ISHVARBHAI VALABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-076-001/9598402
(Ravol)
|
1109003000NRG23250520220159847
|
27/05/2022
|
DHANIBEN VIRCHANDBHAI BHAMBHI
|
1109003WL003482
|
DHANIBEN VIRCHANDBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890931091
|
|
DHANIBEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
122
|
IDAR
|
GJ-09-003-076-001/9598402
(Ravol)
|
1109003000NRG23250520220159848
|
27/05/2022
|
VIRCHANDBHAI DALABHAI BHAMBHI
|
1109003WL003482
|
VIRCHANDBHAI DALABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890931135
|
|
VIRCHANBHAI DALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
IDAR
|
GJ-09-003-076-001/9598418
(Ravol)
|
1109003000NRG23250520220159849
|
27/05/2022
|
DIVABEN SHAMALBHAI BHAMBHI
|
1109003WL003482
|
DIVABEN SHAMALBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890931050
|
|
DIVABEN SHAMALBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
IDAR
|
GJ-09-003-076-001/9598443
(Ravol)
|
1109003000NRG23250520220159853
|
27/05/2022
|
PANDYA KAVITABEN GALBABHAI
|
1109003WL003482
|
PANDYA KAVITABEN GALBABHAI
|
00045
|
BARB0DBVERA
|
662
|
662
|
Processed
|
02/06/2022
|
|
1890930995
|
|
KAVITABEN MULABHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
IDAR
|
GJ-09-003-076-001/9598443
(Ravol)
|
1109003000NRG23250520220159852
|
27/05/2022
|
SHANTABEN SHANKARBHAI GARO
|
1109003WL003482
|
SHANTABEN SHANKARBHAI GARO
|
00045
|
BARB0DBVERA
|
441
|
441
|
Processed
|
02/06/2022
|
|
1890931046
|
|
SHANTABEN SHANKARBHAI GARO
|
UNION BANK OF INDIA(508500)
|
|
126
|
IDAR
|
GJ-09-003-076-001/9598562
(Ravol)
|
1109003000NRG23250520220159860
|
27/05/2022
|
DHARMISHTHABEN REVABHAI BHAMBHI
|
1109003WL003482
|
DHARMISHTHABEN REVABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
310
|
310
|
Processed
|
02/06/2022
|
|
1890931107
|
|
DHARMISHTABEN REVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
IDAR
|
GJ-09-003-076-001/9698671
(Ravol)
|
1109003000NRG23250520220159863
|
27/05/2022
|
BABUBHAI GOVABHAI BHAMBHI
|
1109003WL003482
|
BABUBHAI GOVABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
594
|
594
|
Processed
|
02/06/2022
|
|
1890931144
|
|
BABAUBHAI GOVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
IDAR
|
GJ-09-003-076-001/9698671
(Ravol)
|
1109003000NRG23250520220159862
|
27/05/2022
|
BHAMBHI SHARDABEN BABUBHAI
|
1109003WL003482
|
BHAMBHI SHARDABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890931103
|
|
SHARDABEN BABUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
IDAR
|
GJ-09-003-076-001/9698680
(Ravol)
|
1109003000NRG23260520220163358
|
27/05/2022
|
DAXABEN VALAJI THAKARDA
|
1109003WL003528
|
DAXABEN VALAJI THAKARDA
|
00045
|
BARB0DBVERA
|
1379
|
1379
|
Processed
|
02/06/2022
|
|
1890931108
|
|
DAXABEN VALAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
130
|
IDAR
|
GJ-09-003-076-001/9698687
(Ravol)
|
1109003000NRG23250520220159864
|
27/05/2022
|
TARABEN VIODBHAI BHAMBHI
|
1109003WL003482
|
TARABEN VIODBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
528
|
528
|
Processed
|
02/06/2022
|
|
1890931112
|
|
TARABEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
131
|
IDAR
|
GJ-09-003-076-001/9698696
(Ravol)
|
1109003000NRG23260520220163360
|
27/05/2022
|
BHAMBHI DXSHABEN SURESHBHAI
|
1109003WL003528
|
BHAMBHI DXSHABEN SURESHBHAI
|
00045
|
BARB0DBVERA
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890931105
|
|
DAXABEN SURESHBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
IDAR
|
GJ-09-003-091-001/9606773
(Verabar)
|
1109003000NRG23250520220158884
|
27/05/2022
|
CHENVA RAMILABEN CHATURBHAI
|
1109003WL003465
|
CHENVA RAMILABEN CHATURBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931042
|
|
RAMILABEN CHATURBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
133
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG23250520220158886
|
27/05/2022
|
VANKAR DASHARATHBHAI LAKHABHAI
|
1109003WL003465
|
VANKAR DASHARATHBHAI LAKHABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931141
|
|
DASHRATHBHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
134
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG23250520220158887
|
27/05/2022
|
VANKAR JASHIBEN DASHARATHBHAI
|
1109003WL003465
|
VANKAR JASHIBEN DASHARATHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931078
|
|
JASHIBEN DASHRATHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
135
|
IDAR
|
GJ-09-003-091-001/9606842
(Verabar)
|
1109003000NRG23250520220158889
|
27/05/2022
|
BHAMBHI VARSHABEN KAMALESHBHAI
|
1109003WL003465
|
BHAMBHI VARSHABEN KAMALESHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931076
|
|
VARSHABEN KAMLESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
136
|
IDAR
|
GJ-09-003-091-001/9606854
(Verabar)
|
1109003000NRG23250520220158890
|
27/05/2022
|
KOKILABEN DINESHBHAI BHAMBI
|
1109003WL003465
|
KOKILABEN DINESHBHAI BHAMBI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931044
|
|
KOKILABEN DINESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
137
|
IDAR
|
GJ-09-003-091-001/9606860
(Verabar)
|
1109003000NRG23250520220158891
|
27/05/2022
|
PARMAR DHANESHREEBEN ARVINDBHAI
|
1109003WL003465
|
PARMAR DHANESHREEBEN ARVINDBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931098
|
|
DHANSHREEBEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
138
|
IDAR
|
GJ-09-003-091-001/9606915
(Verabar)
|
1109003000NRG23250520220158892
|
27/05/2022
|
CHENVA SAVITABEN BABUBHAI
|
1109003WL003465
|
CHENVA SAVITABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890930994
|
|
SAVITABEN BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
139
|
IDAR
|
GJ-09-003-091-001/9606953
(Verabar)
|
1109003000NRG23250520220158895
|
27/05/2022
|
PARMAR SANGITABEN DILIPBHAI
|
1109003WL003465
|
PARMAR SANGITABEN DILIPBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931075
|
|
SANGITABEN DILIPBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
140
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23250520220158896
|
27/05/2022
|
CHENVA LAXMANBHAI KALABHAI
|
1109003WL003465
|
CHENVA LAXMANBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
724
|
724
|
Processed
|
02/06/2022
|
|
1890931041
|
|
LAXMANBHAI KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
141
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23250520220158897
|
27/05/2022
|
CHENVA SANGITABEN LAXMANBHAI
|
1109003WL003465
|
CHENVA SANGITABEN LAXMANBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890930993
|
|
SANGITABEN LAXMANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
142
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG23250520220158904
|
27/05/2022
|
CHENVA KIRITBHAI KANTIBHAI
|
1109003WL003465
|
CHENVA KIRITBHAI KANTIBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931073
|
|
KIRITBHAI KANTIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
143
|
IDAR
|
GJ-09-003-091-001/9607005
(Verabar)
|
1109003000NRG23250520220158907
|
27/05/2022
|
CHENVA DAXABEN GIRDHARBHAI
|
1109003WL003465
|
CHENVA DAXABEN GIRDHARBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931117
|
|
DAXABEN GIRDHARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
144
|
IDAR
|
GJ-09-003-091-001/9607005
(Verabar)
|
1109003000NRG23250520220158906
|
27/05/2022
|
CHENVA GIRDHARBHAI JETHABHAI
|
1109003WL003465
|
CHENVA GIRDHARBHAI JETHABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931045
|
|
GIRDHARBHAI JETHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
145
|
IDAR
|
GJ-09-003-091-001/9607006
(Verabar)
|
1109003000NRG23250520220158908
|
27/05/2022
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL003465
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890930996
|
|
SAVITABEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-091-001/9607012
(Verabar)
|
1109003000NRG23250520220158909
|
27/05/2022
|
DHULABHAI KALABHAI CHENVA
|
1109003WL003465
|
DHULABHAI KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931072
|
|
DHULABHAI KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
147
|
IDAR
|
GJ-09-003-091-001/9607012
(Verabar)
|
1109003000NRG23250520220158910
|
27/05/2022
|
SOMIBEN DHULABHAI CHENVA
|
1109003WL003465
|
SOMIBEN DHULABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931071
|
|
SOMIBEN DHULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
148
|
IDAR
|
GJ-09-003-091-001/9607021
(Verabar)
|
1109003000NRG23250520220158914
|
27/05/2022
|
CHENVA ALAKHIBEN KALIDAS
|
1109003WL003465
|
CHENVA ALAKHIBEN KALIDAS
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931088
|
|
ALAKHIBEN KALIDAS CHENVA
|
BANK OF BARODA(606985)
|
|
149
|
IDAR
|
GJ-09-003-091-001/9607040
(Verabar)
|
1109003000NRG23250520220158916
|
27/05/2022
|
SOLANKI SARALABEN CHIMANBHAI
|
1109003WL003465
|
SOLANKI SARALABEN CHIMANBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931137
|
|
SARALABEN CHIMANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
150
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG23250520220158918
|
27/05/2022
|
NILESHBHAI SHAMALBHAI VANKAR
|
1109003WL003465
|
NILESHBHAI SHAMALBHAI VANKAR
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931043
|
|
NIMESH SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
151
|
IDAR
|
GJ-09-003-091-001/9607045
(Verabar)
|
1109003000NRG23250520220158920
|
27/05/2022
|
GANIBEN KODARBHAI VANKAR
|
1109003WL003465
|
GANIBEN KODARBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931040
|
|
GANIBEN KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
152
|
IDAR
|
GJ-09-003-091-001/9607046
(Verabar)
|
1109003000NRG23250520220158921
|
27/05/2022
|
BHAVESHCHANDRA MAHENDRABHAI SALVI
|
1109003WL003465
|
BHAVESHCHANDRA MAHENDRABHAI SALVI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931070
|
|
BHAVESHCHANDRA MAHENDRABHAI SALVI
|
BANK OF BARODA(606985)
|
|
153
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG23250520220158922
|
27/05/2022
|
VIMALBHAI MAHENDRABHAI VANKAR
|
1109003WL003465
|
VIMALBHAI MAHENDRABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931077
|
|
VIMALRAJ MAHENDRABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
154
|
IDAR
|
GJ-09-003-091-001/9607054
(Verabar)
|
1109003000NRG23250520220158925
|
27/05/2022
|
CHENVA SITABEN NITINBHAI
|
1109003WL003465
|
CHENVA SITABEN NITINBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931118
|
|
SITABEN NITINBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
155
|
IDAR
|
GJ-09-003-091-001/9607089
(Verabar)
|
1109003000NRG23250520220158926
|
27/05/2022
|
DABHI BABUSINH HUSHAJI
|
1109003WL003465
|
DABHI BABUSINH HUSHAJI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890930997
|
|
BABUJI HUSHAJI DABHI
|
BANK OF BARODA(606985)
|
|
156
|
IDAR
|
GJ-09-003-091-001/9607092
(Verabar)
|
1109003000NRG23250520220158927
|
27/05/2022
|
BHAMBHI SHARDABEN KANRIBHAI
|
1109003WL003465
|
BHAMBHI SHARDABEN KANRIBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931138
|
|
SHARDABEN KANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
157
|
IDAR
|
GJ-09-003-091-001/9607108
(Verabar)
|
1109003000NRG23250520220158931
|
27/05/2022
|
DABHI BABUSINH MANEKSINH
|
1109003WL003465
|
DABHI BABUSINH MANEKSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890930992
|
|
BABUSINH MANEKSINH DABHI
|
BANK OF BARODA(606985)
|
|
158
|
IDAR
|
GJ-09-003-091-001/9607127
(Verabar)
|
1109003000NRG23250520220158932
|
27/05/2022
|
CHENVA RAMILABEN AMARATBHAI
|
1109003WL003465
|
CHENVA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931142
|
|
RAMILABEN AMRATBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
159
|
IDAR
|
GJ-09-003-091-001/9607137
(Verabar)
|
1109003000NRG23250520220158933
|
27/05/2022
|
DABHI KAPURSINH TALSINH
|
1109003WL003465
|
DABHI KAPURSINH TALSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890931074
|
|
KAPURSINH TALSINH DABHI
|
BANK OF BARODA(606985)
|
|
160
|
IDAR
|
GJ-09-003-091-001/9607147
(Verabar)
|
1109003000NRG23250520220158934
|
27/05/2022
|
DABHI VISHNUSINH RAVSINH
|
1109003WL003465
|
DABHI VISHNUSINH RAVSINH
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890931140
|
|
VISHNUSINH RAVISINH DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97380
|
97380
|
|
|
|
|
|
|
|
|
161
|
IDAR
|
GJ-09-003-080-001/9601475
(Sabalvad)
|
1109003000NRG23220520220140554
|
27/05/2022
|
PARMAR HIRABHAI NARSINHBHAI
|
1109003WL003194
|
PARMAR HIRABHAI NARSINHBHAI
|
00048
|
BKID0002403
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890931006
|
|
HIRABHAI NARSINHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
162
|
IDAR
|
GJ-09-003-014-001/9602404
(Chitroda)
|
1109003000NRG23230520220141055
|
27/05/2022
|
VANKAR REKHABEN DHARMABHAI
|
1109003WL003205
|
VANKAR REKHABEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890931183
|
|
VANKAR REKHABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
163
|
IDAR
|
GJ-09-003-068-001/9601875
(Oda)
|
1109003000NRG23230520220142826
|
27/05/2022
|
VANKAR PRAVINBHAI LAKHABHAI
|
1109003WL003230
|
VANKAR PRAVINBHAI LAKHABHAI
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890931004
|
|
PRAVINBHAI LAKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
IDAR
|
GJ-09-003-068-001/9601900
(Oda)
|
1109003000NRG23250520220158687
|
27/05/2022
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
1109003WL003454
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
00089
|
CBIN0280479
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
1890931014
|
|
SHAMALBHAI KANHYABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG23250520220158690
|
27/05/2022
|
BHAMBHI MULABHAI RANCHHODBHAI
|
1109003WL003454
|
BHAMBHI MULABHAI RANCHHODBHAI
|
00089
|
CBIN0280479
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1890931011
|
|
Mr. MULJIBHAI RANCHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
IDAR
|
GJ-09-003-068-001/9601951
(Oda)
|
1109003000NRG23250520220158695
|
27/05/2022
|
BHAMBHI ROHITBHAI KHEMABHAI
|
1109003WL003454
|
BHAMBHI ROHITBHAI KHEMABHAI
|
00089
|
CBIN0280479
|
892
|
892
|
Processed
|
02/06/2022
|
|
1890931010
|
|
Mr. ROHITKUMAR KHEMABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
IDAR
|
GJ-09-003-068-001/9602133
(Oda)
|
1109003000NRG23250520220158700
|
27/05/2022
|
PANDYA CHETANABEN RAMESHCHANDRA
|
1109003WL003454
|
PANDYA CHETANABEN RAMESHCHANDRA
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931012
|
|
CHETANABEN RAMESHCHANDRA PANDYA
|
RATNAKAR BANK(607393)
|
|
168
|
IDAR
|
GJ-09-003-068-001/9602142
(Oda)
|
1109003000NRG23250520220158704
|
27/05/2022
|
BHAMBHI ANITABEN DINESHBHAI
|
1109003WL003454
|
BHAMBHI ANITABEN DINESHBHAI
|
00089
|
CBIN0280479
|
538
|
538
|
Processed
|
02/06/2022
|
|
1890931013
|
|
BHAMBHI ANITABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
IDAR
|
GJ-09-003-068-001/9602192
(Oda)
|
1109003000NRG23250520220158712
|
27/05/2022
|
THAKARDA HARESHKUMAR SARDARJI
|
1109003WL003454
|
THAKARDA HARESHKUMAR SARDARJI
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931007
|
|
SOLANKI HARESHJI NATHAJI
|
UNION BANK OF INDIA(508500)
|
|
170
|
IDAR
|
GJ-09-003-068-001/9602255
(Oda)
|
1109003000NRG23250520220158713
|
27/05/2022
|
BHAMBHI RAMILABEN MAHENDRABHAI
|
1109003WL003454
|
BHAMBHI RAMILABEN MAHENDRABHAI
|
00089
|
CBIN0280479
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890931005
|
|
RAMILABEN MAHENDRABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
171
|
IDAR
|
GJ-09-003-030-001/9604748
(Gulabpura)
|
1109003000NRG23260520220170171
|
27/05/2022
|
MAKVANA BHIKHAJI PADHAJI
|
1109003WL003637
|
MAKVANA BHIKHAJI PADHAJI
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890931026
|
|
BHEEKHAJI PADHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
172
|
IDAR
|
GJ-09-003-076-001/577405
(Ravol)
|
1109003000NRG23250520220159842
|
27/05/2022
|
LAKHUBEN RAMACHANDBHAI BHAMBHI
|
1109003WL003482
|
LAKHUBEN RAMACHANDBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
623
|
623
|
Processed
|
02/06/2022
|
|
1890930999
|
|
BAMBHI LAKHUBEN
|
RATNAKAR BANK(607393)
|
|
173
|
IDAR
|
GJ-09-003-076-001/577405
(Ravol)
|
1109003000NRG23250520220159841
|
27/05/2022
|
RAMCHANDBHAI GALABABHAI BHAMBHI
|
1109003WL003482
|
RAMCHANDBHAI GALABABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
623
|
623
|
Processed
|
02/06/2022
|
|
1890931025
|
|
RAMCHAND GALBABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
IDAR
|
GJ-09-003-076-001/577427
(Ravol)
|
1109003000NRG23250520220159843
|
27/05/2022
|
HIRABEN RAMABHAI BHAMBHI
|
1109003WL003482
|
HIRABEN RAMABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
556
|
556
|
Processed
|
02/06/2022
|
|
1890931000
|
|
HIRABEN RAMABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
IDAR
|
GJ-09-003-076-001/9598427
(Ravol)
|
1109003000NRG23250520220159850
|
27/05/2022
|
RANJANBEN VASANTBHAI BHAMBHI
|
1109003WL003482
|
RANJANBEN VASANTBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
356
|
356
|
Processed
|
02/06/2022
|
|
1890931028
|
|
RANJANBEN VASHANTBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
IDAR
|
GJ-09-003-076-001/9598468
(Ravol)
|
1109003000NRG23250520220159856
|
27/05/2022
|
DINABEN DAHYABHAI BHAMBHI
|
1109003WL003482
|
DINABEN DAHYABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
412
|
412
|
Processed
|
02/06/2022
|
|
1890931001
|
|
DINABEN DAHYABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
IDAR
|
GJ-09-003-076-001/9598558
(Ravol)
|
1109003000NRG23250520220159858
|
27/05/2022
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
1109003WL003482
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890931002
|
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
IDAR
|
GJ-09-003-076-001/9598558
(Ravol)
|
1109003000NRG23250520220159857
|
27/05/2022
|
RAMESHBHAI BECHARBHAI BHAMBHI
|
1109003WL003482
|
RAMESHBHAI BECHARBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890931027
|
|
BHAMBHI RAMESHBHAI BECHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
IDAR
|
GJ-09-003-076-001/9698695
(Ravol)
|
1109003000NRG23250520220159866
|
27/05/2022
|
SURESHBHAI PASHABHAI BHAMBHI
|
1109003WL003482
|
SURESHBHAI PASHABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890931003
|
|
SURESHBHAI PASHABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
IDAR
|
GJ-09-003-092-001/9607943
(Virpur)
|
1109003000NRG23260520220163136
|
27/05/2022
|
PARMAR KACHARABHAI RAMABHAI
|
1109003WL003523
|
PARMAR KACHARABHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1890931024
|
|
KACHARABHAI RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
181
|
IDAR
|
GJ-09-003-045-001/9595880
(Kava)
|
1109003000NRG23260520220170097
|
27/05/2022
|
Bhambhi Lebmabhai Virabhai
|
1109003WL003636
|
Bhambhi Lebmabhai Virabhai
|
00152
|
HDFC0001699
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890931020
|
|
LEBABHAI VIRABHAI BHANBHI
|
HDFC BANK LTD(607152)
|
|
182
|
IDAR
|
GJ-09-003-054-001/603005
(Lei)
|
1109003000NRG23260520220164848
|
27/05/2022
|
CHAUHAN PUNJABHAI JIVABHAI
|
1109003WL003548
|
CHAUHAN PUNJABHAI JIVABHAI
|
00152
|
HDFC0001699
|
890
|
890
|
Processed
|
02/06/2022
|
|
1890931019
|
|
PUNJABHAI JIVABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
183
|
IDAR
|
GJ-09-003-080-001/9601478
(Sabalvad)
|
1109003000NRG23220520220140555
|
27/05/2022
|
BHAMBHAI VAJIBEN MANABHAI
|
1109003WL003194
|
BHAMBHAI VAJIBEN MANABHAI
|
00415
|
SBIN0000385
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890931008
|
|
MRS VAJIBEN MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
IDAR
|
GJ-09-003-092-001/9607962
(Virpur)
|
1109003000NRG23260520220163139
|
27/05/2022
|
VANKAR DAHYABHAI RATNABHAI
|
1109003WL003523
|
VANKAR DAHYABHAI RATNABHAI
|
00415
|
SBIN0000385
|
1248
|
1248
|
Processed
|
02/06/2022
|
|
1890930998
|
|
Dahyabhai ratnabhai vankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
185
|
IDAR
|
GJ-09-003-076-001/9598483
(Ravol)
|
1109003000NRG23260520220163356
|
27/05/2022
|
BHAMBHI BHIKHIBEN MOHANBHAI
|
1109003WL003528
|
BHAMBHI BHIKHIBEN MOHANBHAI
|
00415
|
SBIN0060369
|
1379
|
1379
|
Processed
|
02/06/2022
|
|
1890931009
|
|
BHIKHI BEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
186
|
IDAR
|
GJ-09-003-015-001/9603752
(Chitrodi)
|
1109003000NRG23250520220154145
|
27/05/2022
|
RATHOD DASHARATHABHAI AMARABHAI
|
1109003WL003394
|
RATHOD DASHARATHABHAI AMARABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931015
|
|
DASHRATHBHAI AMARABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
187
|
IDAR
|
GJ-09-003-015-001/9603752
(Chitrodi)
|
1109003000NRG23250520220154146
|
27/05/2022
|
RATHOD RAMILABEN DASHARATHABHAI
|
1109003WL003394
|
RATHOD RAMILABEN DASHARATHABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931017
|
|
RAMILABEN DASHARATHBHAI RATHODA
|
UNION BANK OF INDIA(508500)
|
|
188
|
IDAR
|
GJ-09-003-015-001/9607827
(Chitrodi)
|
1109003000NRG23250520220154149
|
27/05/2022
|
PARMAR ARVIDBHAI KADVABHAI
|
1109003WL003394
|
PARMAR ARVIDBHAI KADVABHAI
|
00468
|
UBIN0541281
|
608
|
608
|
Processed
|
02/06/2022
|
|
1890931016
|
|
ARVINDBHAI KADVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
IDAR
|
GJ-09-003-015-001/9607827
(Chitrodi)
|
1109003000NRG23250520220154150
|
27/05/2022
|
PARMAR KOKILABEN A
|
1109003WL003394
|
PARMAR KOKILABEN A
|
00468
|
UBIN0541281
|
606
|
606
|
Processed
|
02/06/2022
|
|
1890931018
|
|
KOKILABEN ARVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
190
|
IDAR
|
GJ-09-003-076-001/9598468
(Ravol)
|
1109003000NRG23250520220159855
|
27/05/2022
|
DAHYABHAI GOVABHAI BHAMBHI
|
1109003WL003482
|
DAHYABHAI GOVABHAI BHAMBHI
|
00468
|
UBIN0917923
|
412
|
412
|
Processed
|
02/06/2022
|
|
1890931022
|
|
DAHYABHAI GOVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
IDAR
|
GJ-09-003-076-001/9698696
(Ravol)
|
1109003000NRG23260520220163361
|
27/05/2022
|
BHAMBHI SURESHBHAI MAGNBHAI
|
1109003WL003528
|
BHAMBHI SURESHBHAI MAGNBHAI
|
00468
|
UBIN0917923
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890931023
|
|
SURESHKUMAR MAGANBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
IDAR
|
GJ-09-003-076-001/9698702
(Ravol)
|
1109003000NRG23260520220163362
|
27/05/2022
|
KOKILABEN PRAVINBHAI BHAMBHI
|
1109003WL003528
|
KOKILABEN PRAVINBHAI BHAMBHI
|
00468
|
UBIN0917923
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890931021
|
|
MRS KOKILABEN PRAVINBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
193
|
IDAR
|
GJ-09-003-077-001/9674183
(Revas)
|
1109003000NRG23250520220152181
|
27/05/2022
|
MAKVANA DAHIBEN MULABHAI
|
1109003WL003361
|
MAKVANA DAHIBEN MULABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890931184
|
|
DAHIBEN MULABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183082
|
183082
|
|
|
|
|
|
|
|