|
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-09-003-007-001/96095928
(Bhadresar)
|
1109003000NRG23300620220438377
|
02/07/2022
|
RATHOD BHAVNABEN RANJITSINH
|
1109003WL008070
|
RATHOD BHAVNABEN RANJITSINH
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149428626
|
|
BHAVNABEN RANJITSINH RATHOD.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-014-001/609661
(Chitroda)
|
1109003000NRG23010720220440560
|
02/07/2022
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
1109003WL008110
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
4149428734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
IDAR
|
GJ-09-003-014-001/609661
(Chitroda)
|
1109003000NRG23010720220440559
|
02/07/2022
|
VANKAR LAVAJIBHAI MULABHAI
|
1109003WL008110
|
VANKAR LAVAJIBHAI MULABHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428716
|
|
LAVJIBHAI MULABHAI VANKER
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-014-001/609696
(Chitroda)
|
1109003000NRG23010720220440561
|
02/07/2022
|
JASUBHAI MANABHAI BHAMBHI
|
1109003WL008110
|
JASUBHAI MANABHAI BHAMBHI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428725
|
|
JASHUBHAI MANABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-014-001/609696
(Chitroda)
|
1109003000NRG23010720220440562
|
02/07/2022
|
SONALBEN JASUBHAI BHAMBHI
|
1109003WL008110
|
SONALBEN JASUBHAI BHAMBHI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428718
|
|
SONALBEN JASHUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-014-001/609708
(Chitroda)
|
1109003000NRG23010720220440563
|
02/07/2022
|
CHAMAR INDIRABEN BHARATBHAI
|
1109003WL008110
|
CHAMAR INDIRABEN BHARATBHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428728
|
|
INDIRABEN BHARATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-014-001/609713
(Chitroda)
|
1109003000NRG23010720220440564
|
02/07/2022
|
RATIBHAI HIRABHAI VANKAR
|
1109003WL008110
|
RATIBHAI HIRABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428656
|
|
RATILAL HIRABHAI VANKER
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-014-001/609713
(Chitroda)
|
1109003000NRG23010720220440565
|
02/07/2022
|
SAVITABEN RATIBHAI VANKAR
|
1109003WL008110
|
SAVITABEN RATIBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428701
|
|
SAVITABEN RATIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-014-001/609722
(Chitroda)
|
1109003000NRG23010720220440566
|
02/07/2022
|
VANKAR NATHABHAI KANABHAI
|
1109003WL008110
|
VANKAR NATHABHAI KANABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428700
|
|
NATHABHAI KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-014-001/609732
(Chitroda)
|
1109003000NRG23010720220440568
|
02/07/2022
|
RAMILABEN MANILAL VANKAR
|
1109003WL008110
|
RAMILABEN MANILAL VANKAR
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428733
|
|
RAMILABEN MANILAL VANKAR
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-014-001/609732
(Chitroda)
|
1109003000NRG23010720220440567
|
02/07/2022
|
VANKAR MANABHAI MOHANBHAI
|
1109003WL008110
|
VANKAR MANABHAI MOHANBHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428724
|
|
MANILAL MOHANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
IDAR
|
GJ-09-003-014-001/609739
(Chitroda)
|
1109003000NRG23010720220440569
|
02/07/2022
|
BHAMBHI RAMANBHAI HIRABHAI
|
1109003WL008110
|
BHAMBHI RAMANBHAI HIRABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428667
|
|
RAMANBHAI HIRABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-014-001/609801
(Chitroda)
|
1109003000NRG23010720220440572
|
02/07/2022
|
THAKARDA LAKHUBEN SHANKARJI
|
1109003WL008110
|
THAKARDA LAKHUBEN SHANKARJI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428739
|
|
LAKHUBEN SHANKARBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-014-001/609801
(Chitroda)
|
1109003000NRG23010720220440571
|
02/07/2022
|
THAKARDA SHANKARJI DEVAJI
|
1109003WL008110
|
THAKARDA SHANKARJI DEVAJI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428737
|
|
SHANKARJI DEVAJI THAKARADA
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-014-001/9602153
(Chitroda)
|
1109003000NRG23010720220440573
|
02/07/2022
|
VANKAR KARASHANBHAI DHULABHAI
|
1109003WL008110
|
VANKAR KARASHANBHAI DHULABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428708
|
|
KARSHANBHAI DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-014-001/9602156
(Chitroda)
|
1109003000NRG23010720220440576
|
02/07/2022
|
SUTARIYA KAUSHIKBHAI PASHABHAI
|
1109003WL008110
|
SUTARIYA KAUSHIKBHAI PASHABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428746
|
|
KAUSHIK KUMAR PASHABHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-014-001/9602159
(Chitroda)
|
1109003000NRG23010720220440577
|
02/07/2022
|
SUTARIYA CHANDAKANTBHAI MITHABHAI
|
1109003WL008110
|
SUTARIYA CHANDAKANTBHAI MITHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428680
|
|
CHANDRAKANT MITHABHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-014-001/9602159
(Chitroda)
|
1109003000NRG23010720220440578
|
02/07/2022
|
SUTARIYA NIRUBEN CHANDAKANTBHAI
|
1109003WL008110
|
SUTARIYA NIRUBEN CHANDAKANTBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428732
|
|
NIRUBEN CHANDRAKANTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-014-001/9602163
(Chitroda)
|
1109003000NRG23010720220440581
|
02/07/2022
|
VANKAR RAMILABEN DAHYABHAI
|
1109003WL008110
|
VANKAR RAMILABEN DAHYABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428658
|
|
RAMILABEN DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-014-001/9602166
(Chitroda)
|
1109003000NRG23010720220440582
|
02/07/2022
|
ANKAR VIRCHANDBHAI LAKHABHAI
|
1109003WL008110
|
ANKAR VIRCHANDBHAI LAKHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428695
|
|
VIRCHANDBHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-014-001/9602172
(Chitroda)
|
1109003000NRG23010720220440585
|
02/07/2022
|
VANKAR NANABHAI HIRABHAI
|
1109003WL008110
|
VANKAR NANABHAI HIRABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428669
|
|
NANABHAI HIRABHAI VANKER
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-014-001/9602172
(Chitroda)
|
1109003000NRG23010720220440583
|
02/07/2022
|
VANKAR RAMESHBHAI NANABHAI
|
1109003WL008110
|
VANKAR RAMESHBHAI NANABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428687
|
|
RAMESHKUMAR NANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-014-001/9602173
(Chitroda)
|
1109003000NRG23010720220440586
|
02/07/2022
|
VANKAR KANABHAI MAGABHAI
|
1109003WL008110
|
VANKAR KANABHAI MAGABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428704
|
|
KANABHAI MAGABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-014-001/9602173
(Chitroda)
|
1109003000NRG23010720220440587
|
02/07/2022
|
VANKAR NIRUBEN KANABHAI
|
1109003WL008110
|
VANKAR NIRUBEN KANABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428691
|
|
NIRUBEN KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-014-001/9602177
(Chitroda)
|
1109003000NRG23010720220440588
|
02/07/2022
|
VANKAR RAJIBEN KHEMABHAI
|
1109003WL008110
|
VANKAR RAJIBEN KHEMABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428735
|
|
RAJIBEN KHEMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-014-001/9602183
(Chitroda)
|
1109003000NRG23010720220440589
|
02/07/2022
|
VANKAR BHAVANABEN DASHARATHABHAI
|
1109003WL008110
|
VANKAR BHAVANABEN DASHARATHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428729
|
|
DASRATHBHAI BHIKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-014-001/9602187
(Chitroda)
|
1109003000NRG23010720220440590
|
02/07/2022
|
PARMAR VALIBEN RAMESHABHAI
|
1109003WL008110
|
PARMAR VALIBEN RAMESHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428675
|
|
VALIBEN RAMESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-014-001/9602193
(Chitroda)
|
1109003000NRG23010720220440591
|
02/07/2022
|
JASHODABEN DEVCHANDBHAI VANKAR
|
1109003WL008110
|
JASHODABEN DEVCHANDBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428743
|
|
JASHODABEN DEVCHANDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-014-001/9602195
(Chitroda)
|
1109003000NRG23010720220440592
|
02/07/2022
|
VANKAR KANTIBHAI RAMABHAI
|
1109003WL008110
|
VANKAR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428657
|
|
KANTIBHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-014-001/9602195
(Chitroda)
|
1109003000NRG23010720220440593
|
02/07/2022
|
VANKAR SAVITABEN KANTIBHAI
|
1109003WL008110
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428696
|
|
SAVITABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-014-001/9602208
(Chitroda)
|
1109003000NRG23010720220440594
|
02/07/2022
|
VANKAR NARAYANBHAI DALABHAI
|
1109003WL008110
|
VANKAR NARAYANBHAI DALABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428710
|
|
NARAYANBHAI DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-014-001/9602212
(Chitroda)
|
1109003000NRG23010720220440597
|
02/07/2022
|
PARMAR DIPIKABEN ARAKHABHAI
|
1109003WL008110
|
PARMAR DIPIKABEN ARAKHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428711
|
|
DIPIKABEN ARKHABAI CHAMAR
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-014-001/9602212
(Chitroda)
|
1109003000NRG23010720220440596
|
02/07/2022
|
PARMAR VIJYABEN ARAKHABHAI
|
1109003WL008110
|
PARMAR VIJYABEN ARAKHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428668
|
|
VIJYABEN ARKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-014-001/9602242
(Chitroda)
|
1109003000NRG23010720220440598
|
02/07/2022
|
VANKAR DHULABHAI DALABHAI
|
1109003WL008110
|
VANKAR DHULABHAI DALABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428693
|
|
DHULABHAI DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-014-001/9602242
(Chitroda)
|
1109003000NRG23010720220440599
|
02/07/2022
|
VANKAR LILABEN DHULABHAI
|
1109003WL008110
|
VANKAR LILABEN DHULABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428692
|
|
LILABEN DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-014-001/9602251
(Chitroda)
|
1109003000NRG23010720220440600
|
02/07/2022
|
MANGUBEN LALJIBHAI THAKRDA
|
1109003WL008110
|
MANGUBEN LALJIBHAI THAKRDA
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428712
|
|
MANGUBEN LALJIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-014-001/9602252
(Chitroda)
|
1109003000NRG23010720220440601
|
02/07/2022
|
THAKRDA RAMESHABHAI JITAJI
|
1109003WL008110
|
THAKRDA RAMESHABHAI JITAJI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428738
|
|
RAMESHBHAI JITAJI KHOT
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-014-001/9602275
(Chitroda)
|
1109003000NRG23010720220440602
|
02/07/2022
|
VANKAR HARIBHAI MOTIBHAI
|
1109003WL008110
|
VANKAR HARIBHAI MOTIBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428659
|
|
HARIBHAI MOTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-014-001/9602319
(Chitroda)
|
1109003000NRG23010720220440604
|
02/07/2022
|
VANKAR JASHIBEN NATHABHAI
|
1109003WL008110
|
VANKAR JASHIBEN NATHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428699
|
|
JASHIBEN NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-014-001/9602321
(Chitroda)
|
1109003000NRG23010720220440605
|
02/07/2022
|
VANKAR JAYNTIBHAI DALABHAI
|
1109003WL008110
|
VANKAR JAYNTIBHAI DALABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428720
|
|
JAYANTIBHAI DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-014-001/9602321
(Chitroda)
|
1109003000NRG23010720220440606
|
02/07/2022
|
VANKAR KAILASHABEN JAYNTIBHAI
|
1109003WL008110
|
VANKAR KAILASHABEN JAYNTIBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428719
|
|
KAILASHBEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-014-001/9602323
(Chitroda)
|
1109003000NRG23010720220440608
|
02/07/2022
|
THAKRDA DALABHAI BECHARBHAI
|
1109003WL008110
|
THAKRDA DALABHAI BECHARBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428715
|
|
DALAJI BECHARJI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-014-001/9602323
(Chitroda)
|
1109003000NRG23010720220440609
|
02/07/2022
|
THAKRDA JASHIBEN DALABHAI
|
1109003WL008110
|
THAKRDA JASHIBEN DALABHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428714
|
|
JAGIBEN DALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-014-001/9602339
(Chitroda)
|
1109003000NRG23010720220440610
|
02/07/2022
|
VANKAR RAJESHABHAI PASHABHAI
|
1109003WL008110
|
VANKAR RAJESHABHAI PASHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428726
|
|
RAJENDRAKUMAR PASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-003-014-001/9602371
(Chitroda)
|
1109003000NRG23010720220440612
|
02/07/2022
|
VANKAR BHIKHIBEN LEBABHAI
|
1109003WL008110
|
VANKAR BHIKHIBEN LEBABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428660
|
|
BHIKHIBEN LEMBABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-014-001/9602392
(Chitroda)
|
1109003000NRG23010720220440613
|
02/07/2022
|
VANKAR KAMALABEN DALPATBHAI
|
1109003WL008110
|
VANKAR KAMALABEN DALPATBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428670
|
|
KAMLABEN DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-014-001/9602396
(Chitroda)
|
1109003000NRG23010720220440614
|
02/07/2022
|
SUTARIYA KALPESHBHAI ARKHABHAI
|
1109003WL008110
|
SUTARIYA KALPESHBHAI ARKHABHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428676
|
|
KALPESHKUMAR ARKHABHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-014-001/9602396
(Chitroda)
|
1109003000NRG23010720220440615
|
02/07/2022
|
VANKAR RANJANBEN KALPESHBHAI
|
1109003WL008110
|
VANKAR RANJANBEN KALPESHBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428677
|
|
VANKAR RANJANBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
IDAR
|
GJ-09-003-014-001/9602400
(Chitroda)
|
1109003000NRG23010720220440616
|
02/07/2022
|
VANKAR DAHYABHAI MAGABHAI
|
1109003WL008110
|
VANKAR DAHYABHAI MAGABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428694
|
|
DAHYABHAI MAGABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-014-001/9602400
(Chitroda)
|
1109003000NRG23010720220440617
|
02/07/2022
|
VANKAR DALIBEN DAHYABHAI
|
1109003WL008110
|
VANKAR DALIBEN DAHYABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428727
|
|
DALIBEN DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-014-001/9602402
(Chitroda)
|
1109003000NRG23010720220440618
|
02/07/2022
|
VANKAR MANIBEN ARKHABHAI
|
1109003WL008110
|
VANKAR MANIBEN ARKHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428709
|
|
MANIBEN ARKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-014-001/9602404
(Chitroda)
|
1109003000NRG23260620220414660
|
02/07/2022
|
VANKAR DHARMABHAI LAKHABHAI
|
1109003WL007585
|
VANKAR DHARMABHAI LAKHABHAI
|
00045
|
BARB0DBCTRO
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149428703
|
|
DHARMABHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-014-001/9602406
(Chitroda)
|
1109003000NRG23010720220440619
|
02/07/2022
|
VASANTBHAI RAMABHAI VANKAR
|
1109003WL008110
|
VASANTBHAI RAMABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428690
|
|
VASANTBHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-014-001/9602411
(Chitroda)
|
1109003000NRG23010720220440620
|
02/07/2022
|
VANKAR SANGITABEN KUMUDBHAI
|
1109003WL008110
|
VANKAR SANGITABEN KUMUDBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428697
|
|
SANGITABEN KUMUDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG23010720220440621
|
02/07/2022
|
VANKAR SHIVIBEN MAGANBHAI
|
1109003WL008110
|
VANKAR SHIVIBEN MAGANBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428702
|
|
SHIVIBEN MAGANBHAI VANKER
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-014-001/9602417
(Chitroda)
|
1109003000NRG23010720220440623
|
02/07/2022
|
VANKAR MAGANBHAI PANABHAI
|
1109003WL008110
|
VANKAR MAGANBHAI PANABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428698
|
|
MAGANBHAI PANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-014-001/9602420
(Chitroda)
|
1109003000NRG23010720220440624
|
02/07/2022
|
VANKAR BABUBHAI GALABHAI
|
1109003WL008110
|
VANKAR BABUBHAI GALABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428705
|
|
VANKAR BABUBHAI GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
IDAR
|
GJ-09-003-014-001/9602420
(Chitroda)
|
1109003000NRG23010720220440625
|
02/07/2022
|
VANKAR RANJANBEN BABUBHAI
|
1109003WL008110
|
VANKAR RANJANBEN BABUBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428706
|
|
RANJANBEN BABUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-014-001/9602431
(Chitroda)
|
1109003000NRG23010720220440626
|
02/07/2022
|
VANKAR KIRITKUMAR PASHABHAI
|
1109003WL008110
|
VANKAR KIRITKUMAR PASHABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428678
|
|
KIRITBHAI PASHABHAI VANKER
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-014-001/9602431
(Chitroda)
|
1109003000NRG23010720220440627
|
02/07/2022
|
VANKAR RAMILABEN KIRITKUMAR
|
1109003WL008110
|
VANKAR RAMILABEN KIRITKUMAR
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428730
|
|
RAMILABEN KIRITBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-014-001/9602436
(Chitroda)
|
1109003000NRG23010720220440628
|
02/07/2022
|
MAKVANA HANSABEN DIPSINH
|
1109003WL008110
|
MAKVANA HANSABEN DIPSINH
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428713
|
|
HANSABEN DIPSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-014-001/9602441
(Chitroda)
|
1109003000NRG23010720220440629
|
02/07/2022
|
KHANT ANUBEN CHHAGANJI
|
1109003WL008110
|
KHANT ANUBEN CHHAGANJI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428740
|
|
ANUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
63
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG23010720220440630
|
02/07/2022
|
VANKAR KAMALESHBHAI LEMBABHAI
|
1109003WL008110
|
VANKAR KAMALESHBHAI LEMBABHAI
|
00045
|
BARB0DBCTRO
|
1221
|
1221
|
Processed
|
25/08/2022
|
|
4149428744
|
|
KAMLESH LEMBABHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-014-001/9602451
(Chitroda)
|
1109003000NRG23010720220440633
|
02/07/2022
|
DAKSABEN JAGADISHBHAI THAKARDA
|
1109003WL008110
|
DAKSABEN JAGADISHBHAI THAKARDA
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428741
|
|
DAKSHABEN JAGDISHBHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-014-001/9602454
(Chitroda)
|
1109003000NRG23010720220440634
|
02/07/2022
|
VANKAR NITABEN HASMUKHBHAI
|
1109003WL008110
|
VANKAR NITABEN HASMUKHBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Rejected
|
25/08/2022
|
|
4149428731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
IDAR
|
GJ-09-003-014-001/9602455
(Chitroda)
|
1109003000NRG23010720220440635
|
02/07/2022
|
VANKAR JYOTSANABEN MUKESHBHAI
|
1109003WL008110
|
VANKAR JYOTSANABEN MUKESHBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428682
|
|
JYOTSANABEN MUKESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-014-001/9602456
(Chitroda)
|
1109003000NRG23010720220440637
|
02/07/2022
|
MAKVANA RAMILABEN VIRAJI
|
1109003WL008110
|
MAKVANA RAMILABEN VIRAJI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428736
|
|
RAMILABEN VIRAJI MAKVANA
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-014-001/9602456
(Chitroda)
|
1109003000NRG23010720220440636
|
02/07/2022
|
MAKVANA VIRAJI CHAGANJI
|
1109003WL008110
|
MAKVANA VIRAJI CHAGANJI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428742
|
|
VIRAJI CHHAGANJI MAKVANA
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-014-001/9602458
(Chitroda)
|
1109003000NRG23010720220440638
|
02/07/2022
|
VANKAR SAVITABEN BHIKHABHAI
|
1109003WL008110
|
VANKAR SAVITABEN BHIKHABHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428717
|
|
SAVEETABEN BHIKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-014-001/96024826
(Chitroda)
|
1109003000NRG23010720220440640
|
02/07/2022
|
THAKARADA SHARDABEN JASUBHAI
|
1109003WL008110
|
THAKARADA SHARDABEN JASUBHAI
|
00045
|
BARB0DBCTRO
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428745
|
|
SHARDABEN JASHUBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85392
|
85392
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG23010720220442628
|
02/07/2022
|
THAKARDA BHIKHIBEN JAYNTIJI
|
1109003WL008188
|
THAKARDA BHIKHIBEN JAYNTIJI
|
00045
|
BARB0DBIDAR
|
1236
|
1236
|
Processed
|
25/08/2022
|
|
4149428772
|
|
BHIKHIBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
72
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG23010720220442627
|
02/07/2022
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
1109003WL008188
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1236
|
1236
|
Processed
|
25/08/2022
|
|
4149428771
|
|
JAYANTIJI MOTIJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
IDAR
|
GJ-09-003-054-001/602734
(Lei)
|
1109003000NRG23010720220442629
|
02/07/2022
|
THAKARDA BHIKHAJI KUNJAJI
|
1109003WL008188
|
THAKARDA BHIKHAJI KUNJAJI
|
00045
|
BARB0DBIDAR
|
1236
|
1236
|
Processed
|
25/08/2022
|
|
4149428753
|
|
THAKRDA BHIKHAJI HUJAJI
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-054-001/602734
(Lei)
|
1109003000NRG23010720220442630
|
02/07/2022
|
THAKARDA MANJULABEN BHIKHAJI
|
1109003WL008188
|
THAKARDA MANJULABEN BHIKHAJI
|
00045
|
BARB0DBIDAR
|
1236
|
1236
|
Processed
|
25/08/2022
|
|
4149428581
|
|
THAKRDA MANJULABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-054-001/602796
(Lei)
|
1109003000NRG23010720220442631
|
02/07/2022
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
1109003WL008188
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
00045
|
BARB0DBIDAR
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428577
|
|
BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
IDAR
|
GJ-09-003-054-001/602952
(Lei)
|
1109003000NRG23010720220442632
|
02/07/2022
|
AMBABEN SOMAJI THAKARDA
|
1109003WL008188
|
AMBABEN SOMAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428582
|
|
AMBABEN SOMAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG23010720220442635
|
02/07/2022
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
1109003WL008188
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
00045
|
BARB0DBIDAR
|
1241
|
1241
|
Processed
|
25/08/2022
|
|
4149428794
|
|
BHABHI LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG23010720220442634
|
02/07/2022
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
1109003WL008188
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBIDAR
|
1241
|
1241
|
Processed
|
25/08/2022
|
|
4149428795
|
|
BHABHI RAMESHBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG23010720220442645
|
02/07/2022
|
BHAMBHI DINESHBHAI DHULABHAI
|
1109003WL008188
|
BHAMBHI DINESHBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1217
|
1217
|
Processed
|
25/08/2022
|
|
4149428580
|
|
BHABHI DINESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-054-001/9604390
(Lei)
|
1109003000NRG23010720220442647
|
02/07/2022
|
RAMESHBHAI LEMBABHAI BHAMBHI
|
1109003WL008188
|
RAMESHBHAI LEMBABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428579
|
|
BHABHI RAMESHBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-054-001/9607593
(Lei)
|
1109003000NRG23010720220442652
|
02/07/2022
|
RAMESHBHAI GOVABHAI BHAMBHI
|
1109003WL008188
|
RAMESHBHAI GOVABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428773
|
|
RAMESHBHAI GOVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-054-001/9607642
(Lei)
|
1109003000NRG23010720220442654
|
02/07/2022
|
BHAMBHI VEENABEN NARAYANBHAI
|
1109003WL008188
|
BHAMBHI VEENABEN NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4149428574
|
|
VEENABEN NARAYANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-054-001/96076812
(Lei)
|
1109003000NRG23010720220442656
|
02/07/2022
|
BHAMBHI KANUBHAI VAJABHAI
|
1109003WL008188
|
BHAMBHI KANUBHAI VAJABHAI
|
00045
|
BARB0DBIDAR
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428752
|
|
BHABHI KANUBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-054-001/96076818
(Lei)
|
1109003000NRG23010720220442660
|
02/07/2022
|
CHUHAN GITABEN SURESHBHAI
|
1109003WL008188
|
CHUHAN GITABEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428755
|
|
GITABEN SURESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-080-001/594642
(Sabalvad)
|
1109003000NRG23020720220444950
|
02/07/2022
|
BALUBEN RAMESHBHJI THAKARDA
|
1109003WL008237
|
BALUBEN RAMESHBHJI THAKARDA
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428788
|
|
BALUBEN RAMESHBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
86
|
IDAR
|
GJ-09-003-080-001/594642
(Sabalvad)
|
1109003000NRG23020720220444949
|
02/07/2022
|
THAKARDA RAMESHBHAI DHIRAJI
|
1109003WL008237
|
THAKARDA RAMESHBHAI DHIRAJI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428779
|
|
RAMESHBHAI DHIRAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-080-001/594644
(Sabalvad)
|
1109003000NRG23020720220445004
|
02/07/2022
|
THAKARDA BABUBHAI KANAJI
|
1109003WL008238
|
THAKARDA BABUBHAI KANAJI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428778
|
|
BABUJI KANAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
88
|
IDAR
|
GJ-09-003-080-001/594644
(Sabalvad)
|
1109003000NRG23020720220445005
|
02/07/2022
|
THAKARDA MANJULABEN BABUBHAI
|
1109003WL008238
|
THAKARDA MANJULABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428758
|
|
MANJULABEN BABUJI THAKARDA
|
BANK OF BARODA(606985)
|
|
89
|
IDAR
|
GJ-09-003-080-001/594667
(Sabalvad)
|
1109003000NRG23020720220445006
|
02/07/2022
|
PARMAR MANJULABEN MUKESHBHAI
|
1109003WL008238
|
PARMAR MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428583
|
|
MUKESHBHAI NBHIKHABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
IDAR
|
GJ-09-003-080-001/594978
(Sabalvad)
|
1109003000NRG23020720220445009
|
02/07/2022
|
VANKAR MAHESHBHAI VIRABHAI
|
1109003WL008238
|
VANKAR MAHESHBHAI VIRABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428630
|
|
MAHESHBHAI VIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
IDAR
|
GJ-09-003-080-001/595001
(Sabalvad)
|
1109003000NRG23020720220445011
|
02/07/2022
|
VANKAR DHULABHAI LAKHABHAI
|
1109003WL008238
|
VANKAR DHULABHAI LAKHABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428661
|
|
DHULABHAI LAKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
IDAR
|
GJ-09-003-080-001/595001
(Sabalvad)
|
1109003000NRG23020720220445012
|
02/07/2022
|
VANKAR LAKHUBEN DHULABHAI
|
1109003WL008238
|
VANKAR LAKHUBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428774
|
|
VANKAR LAKHUBEN DHULKABHAI
|
BANK OF BARODA(606985)
|
|
93
|
IDAR
|
GJ-09-003-080-001/9601482
(Sabalvad)
|
1109003000NRG23020720220445026
|
02/07/2022
|
BHAMBHI MAHENDRBHAI PUNJABHAI
|
1109003WL008238
|
BHAMBHI MAHENDRBHAI PUNJABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428782
|
|
MAHENDRABHAI PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-080-001/9601489
(Sabalvad)
|
1109003000NRG23020720220445027
|
02/07/2022
|
BHAMBHI TARABEN MAGANBHAI
|
1109003WL008238
|
BHAMBHI TARABEN MAGANBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428760
|
|
BHABHI TARBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-080-001/9601490
(Sabalvad)
|
1109003000NRG23020720220445028
|
02/07/2022
|
BHAMBHI PURIBEN AMARUTBHAI
|
1109003WL008238
|
BHAMBHI PURIBEN AMARUTBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428764
|
|
PURIBEN AMRUTBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
96
|
IDAR
|
GJ-09-003-080-001/9601501
(Sabalvad)
|
1109003000NRG23020720220445031
|
02/07/2022
|
VANKAR RASHMIKBEN ASHOKBHAI
|
1109003WL008238
|
VANKAR RASHMIKBEN ASHOKBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428759
|
|
VANKAR RASHMIKABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-080-001/9601502
(Sabalvad)
|
1109003000NRG23020720220445032
|
02/07/2022
|
VANKAR JASAVANTBHAI DHANABHAI
|
1109003WL008238
|
VANKAR JASAVANTBHAI DHANABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428781
|
|
JASVANTBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
98
|
IDAR
|
GJ-09-003-080-001/9601502
(Sabalvad)
|
1109003000NRG23020720220445033
|
02/07/2022
|
VANKAR RAMILABEN JASAVANTBHAI
|
1109003WL008238
|
VANKAR RAMILABEN JASAVANTBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428776
|
|
VANKAR RAMILABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
99
|
IDAR
|
GJ-09-003-080-001/9601511
(Sabalvad)
|
1109003000NRG23020720220444953
|
02/07/2022
|
CHENVA ARAKHIBEN MOHANBHAI
|
1109003WL008237
|
CHENVA ARAKHIBEN MOHANBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428775
|
|
CHENVA ARKHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
IDAR
|
GJ-09-003-080-001/9601522
(Sabalvad)
|
1109003000NRG23020720220445038
|
02/07/2022
|
VANKAR HINABEN KAMLESHBHAI
|
1109003WL008238
|
VANKAR HINABEN KAMLESHBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428761
|
|
VANKAR HIRABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
IDAR
|
GJ-09-003-080-001/9601522
(Sabalvad)
|
1109003000NRG23020720220445037
|
02/07/2022
|
VANKAR KAMALESHABHAI DHANABHAI
|
1109003WL008238
|
VANKAR KAMALESHABHAI DHANABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428768
|
|
KAMLESHBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
102
|
IDAR
|
GJ-09-003-080-001/9601526
(Sabalvad)
|
1109003000NRG23020720220444954
|
02/07/2022
|
PANDYA RAMIBEN DAHYABHAI
|
1109003WL008237
|
PANDYA RAMIBEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149428629
|
|
RAMIBEN DAHYABHIA PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
IDAR
|
GJ-09-003-080-001/9601527
(Sabalvad)
|
1109003000NRG23020720220445041
|
02/07/2022
|
PANDYA JASHIBEN PRAKASHABHAI
|
1109003WL008238
|
PANDYA JASHIBEN PRAKASHABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428756
|
|
PANDYA JASHIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
IDAR
|
GJ-09-003-080-001/9601527
(Sabalvad)
|
1109003000NRG23020720220445040
|
02/07/2022
|
PANDYA PRAKASHABHAI DAHYABHAI
|
1109003WL008238
|
PANDYA PRAKASHABHAI DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428784
|
|
PRAKASHBHAI DAHYABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
105
|
IDAR
|
GJ-09-003-080-001/9601528
(Sabalvad)
|
1109003000NRG23020720220445042
|
02/07/2022
|
VANKAR RAJENDRABHAI PASHABHAI
|
1109003WL008238
|
VANKAR RAJENDRABHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428792
|
|
RAJENDRAKUMAR PASHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
106
|
IDAR
|
GJ-09-003-080-001/9601532
(Sabalvad)
|
1109003000NRG23020720220445045
|
02/07/2022
|
VANKAR RATANBEN MULABHAI
|
1109003WL008238
|
VANKAR RATANBEN MULABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428777
|
|
VANAKRA RATANBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
IDAR
|
GJ-09-003-080-001/9601535
(Sabalvad)
|
1109003000NRG23020720220445046
|
02/07/2022
|
VANKAR DINESHABHAI RANCHHODBHAI
|
1109003WL008238
|
VANKAR DINESHABHAI RANCHHODBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428765
|
|
DINESHBHAI RANCHHODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
108
|
IDAR
|
GJ-09-003-080-001/9601535
(Sabalvad)
|
1109003000NRG23020720220445047
|
02/07/2022
|
VANKAR RAMILABEN DINESHABHAI
|
1109003WL008238
|
VANKAR RAMILABEN DINESHABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428763
|
|
VANKAR RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
IDAR
|
GJ-09-003-080-001/9601536
(Sabalvad)
|
1109003000NRG23020720220445048
|
02/07/2022
|
VANKAR AMARUTBHAI SAVABHAI
|
1109003WL008238
|
VANKAR AMARUTBHAI SAVABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428786
|
|
AMRUTLAL SAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
110
|
IDAR
|
GJ-09-003-080-001/9601536
(Sabalvad)
|
1109003000NRG23020720220445049
|
02/07/2022
|
VANKAR LALITBHAI SAVABHAI
|
1109003WL008238
|
VANKAR LALITBHAI SAVABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428785
|
|
LALITBHAI SAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
111
|
IDAR
|
GJ-09-003-080-001/9607301
(Sabalvad)
|
1109003000NRG23020720220445053
|
02/07/2022
|
PARMAR JOGESHVARIBEN RAKESHBHAI
|
1109003WL008238
|
PARMAR JOGESHVARIBEN RAKESHBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428762
|
|
PARMAR JOGESHVARIBEN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-080-001/9607301
(Sabalvad)
|
1109003000NRG23020720220445052
|
02/07/2022
|
PARMAR RAKESHBHAI KANABHAI
|
1109003WL008238
|
PARMAR RAKESHBHAI KANABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428766
|
|
RAKESHBHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-080-001/9607304
(Sabalvad)
|
1109003000NRG23020720220445054
|
02/07/2022
|
THAKARDA DIPAJI KACHRAJI
|
1109003WL008238
|
THAKARDA DIPAJI KACHRAJI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428628
|
|
DIPAJI KACHARAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
114
|
IDAR
|
GJ-09-003-080-001/9607339
(Sabalvad)
|
1109003000NRG23020720220445057
|
02/07/2022
|
THAKARDA BHIKHAJI ARKHAJI
|
1109003WL008238
|
THAKARDA BHIKHAJI ARKHAJI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428783
|
|
BHIKHAJI ARKHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
115
|
IDAR
|
GJ-09-003-080-001/9607351
(Sabalvad)
|
1109003000NRG23020720220445058
|
02/07/2022
|
PARMAR SHILPABEN HEMANTBHAI
|
1109003WL008238
|
PARMAR SHILPABEN HEMANTBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428584
|
|
SHILPABEN HEMANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-080-001/9607361
(Sabalvad)
|
1109003000NRG23020720220445059
|
02/07/2022
|
THAKARDA BHAVNABEN JAGAJI
|
1109003WL008238
|
THAKARDA BHAVNABEN JAGAJI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428769
|
|
BHAVNABEN JAGAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
117
|
IDAR
|
GJ-09-003-080-001/9607365
(Sabalvad)
|
1109003000NRG23020720220445060
|
02/07/2022
|
PANDYA MANJULABEN RAMABHAI
|
1109003WL008238
|
PANDYA MANJULABEN RAMABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428757
|
|
PANDYA MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
118
|
IDAR
|
GJ-09-003-080-001/9607375
(Sabalvad)
|
1109003000NRG23020720220445062
|
02/07/2022
|
VANAKAR RAMESHBHAI REVABHAI
|
1109003WL008238
|
VANAKAR RAMESHBHAI REVABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428780
|
|
RAMESHBHAI REVABHAI VANAKR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
IDAR
|
GJ-09-003-080-001/9607383
(Sabalvad)
|
1109003000NRG23020720220445066
|
02/07/2022
|
VANKAR MAHESHBHAI KHEMABHAI
|
1109003WL008238
|
VANKAR MAHESHBHAI KHEMABHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428767
|
|
MAHESHKUMAR KHEMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
120
|
IDAR
|
GJ-09-003-080-001/9607411
(Sabalvad)
|
1109003000NRG23020720220445090
|
02/07/2022
|
VANKAR KOKILABEN AMRUTBHAI
|
1109003WL008238
|
VANKAR KOKILABEN AMRUTBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428787
|
|
KOKILABEN AMARATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-080-001/9607468
(Sabalvad)
|
1109003000NRG23020720220444977
|
02/07/2022
|
BHAGORA LALIBEN LAXMANBHAI
|
1109003WL008237
|
BHAGORA LALIBEN LAXMANBHAI
|
00045
|
BARB0DBIDAR
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428593
|
|
LALIBEN LAXMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48286
|
48286
|
|
|
|
|
|
|
|
|
122
|
IDAR
|
GJ-09-003-054-001/603012
(Lei)
|
1109003000NRG23010720220442633
|
02/07/2022
|
bhambhi maganbhai vajabhai
|
1109003WL008188
|
bhambhi maganbhai vajabhai
|
00045
|
BARB0DBUMED
|
1217
|
1217
|
Processed
|
25/08/2022
|
|
4149428688
|
|
MAGANBHAI VAJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
123
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG23010720220442636
|
02/07/2022
|
BHAMBHI SAVABHAI KACHARABHAI
|
1109003WL008188
|
BHAMBHI SAVABHAI KACHARABHAI
|
00045
|
BARB0DBUMED
|
1241
|
1241
|
Processed
|
25/08/2022
|
|
4149428751
|
|
SAVABHAI KACHARABHAI BHAMBI
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG23010720220442637
|
02/07/2022
|
BHAMBHI SAVITABEN SAVABHAI
|
1109003WL008188
|
BHAMBHI SAVITABEN SAVABHAI
|
00045
|
BARB0DBUMED
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4149428689
|
|
SAVITABEN SAVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
125
|
IDAR
|
GJ-09-003-054-001/9604378
(Lei)
|
1109003000NRG23010720220442643
|
02/07/2022
|
BHAMBHI HANSABEN BABUBHAI
|
1109003WL008188
|
BHAMBHI HANSABEN BABUBHAI
|
00045
|
BARB0DBUMED
|
1241
|
1241
|
Processed
|
25/08/2022
|
|
4149428576
|
|
HANSABEN BABUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
126
|
IDAR
|
GJ-09-003-054-001/96076813
(Lei)
|
1109003000NRG23010720220442657
|
02/07/2022
|
JAVANJI CHHAGANJI THAKARDA
|
1109003WL008188
|
JAVANJI CHHAGANJI THAKARDA
|
00045
|
BARB0DBUMED
|
1235
|
1235
|
Processed
|
25/08/2022
|
|
4149428592
|
|
JAVANJI CHHAGANJI THAKARDA
|
BANK OF BARODA(606985)
|
|
127
|
IDAR
|
GJ-09-003-054-001/96076818
(Lei)
|
1109003000NRG23010720220442659
|
02/07/2022
|
CHUHAN SURESHBHAI SHAMALBHAI
|
1109003WL008188
|
CHUHAN SURESHBHAI SHAMALBHAI
|
00045
|
BARB0DBUMED
|
1227
|
1227
|
Processed
|
25/08/2022
|
|
4149428754
|
|
SURESHBHAI SHAMALBHAI CHAVHAN
|
HDFC BANK LTD(607152)
|
|
128
|
IDAR
|
GJ-09-003-054-001/96076824
(Lei)
|
1109003000NRG23010720220442661
|
02/07/2022
|
CHUHAN NISHABEN KALPESHKUMAR
|
1109003WL008188
|
CHUHAN NISHABEN KALPESHKUMAR
|
00045
|
BARB0DBUMED
|
1240
|
1240
|
Processed
|
25/08/2022
|
|
4149428575
|
|
NISHABEN KALPESHKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
129
|
IDAR
|
GJ-09-003-080-001/595074
(Sabalvad)
|
1109003000NRG23020720220445016
|
02/07/2022
|
CHANDRIKABEN KANUBHAI CHENVA
|
1109003WL008238
|
CHANDRIKABEN KANUBHAI CHENVA
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428723
|
|
CHANDRIKABEN KANUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
130
|
IDAR
|
GJ-09-003-080-001/9601474
(Sabalvad)
|
1109003000NRG23020720220445018
|
02/07/2022
|
BHAMBHI DAHYABHAI ARAKHABHAI
|
1109003WL008238
|
BHAMBHI DAHYABHAI ARAKHABHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428707
|
|
DAHYABHAI ALKHABHAI BHAMBI
|
BANK OF BARODA(606985)
|
|
131
|
IDAR
|
GJ-09-003-080-001/9601611
(Sabalvad)
|
1109003000NRG23020720220444957
|
02/07/2022
|
POPATJI DEVAJI THAKARDA
|
1109003WL008237
|
POPATJI DEVAJI THAKARDA
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428793
|
|
POPATBHAI DEVAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
132
|
IDAR
|
GJ-09-003-080-001/9601611
(Sabalvad)
|
1109003000NRG23020720220444958
|
02/07/2022
|
THAKARDA BHAVNABEN POPATJI
|
1109003WL008237
|
THAKARDA BHAVNABEN POPATJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428791
|
|
BHAVANABEN POPATJI THAKARDA
|
BANK OF BARODA(606985)
|
|
133
|
IDAR
|
GJ-09-003-080-001/9607366
(Sabalvad)
|
1109003000NRG23020720220445061
|
02/07/2022
|
PARMAR SHARMISHTHABEN PRAVINBHAI
|
1109003WL008238
|
PARMAR SHARMISHTHABEN PRAVINBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428617
|
|
SHARMISHTHABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
134
|
IDAR
|
GJ-09-003-080-001/9607386
(Sabalvad)
|
1109003000NRG23020720220445069
|
02/07/2022
|
THAKARDA BHUPATJI RADHUJI
|
1109003WL008238
|
THAKARDA BHUPATJI RADHUJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428790
|
|
BHUPATJI RADHUJI THAKARDA
|
BANK OF BARODA(606985)
|
|
135
|
IDAR
|
GJ-09-003-080-001/9607387
(Sabalvad)
|
1109003000NRG23020720220445070
|
02/07/2022
|
THAKARDA KAPILABEN RAKESHBHAI
|
1109003WL008238
|
THAKARDA KAPILABEN RAKESHBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428634
|
|
KAPILABEN RAKESHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
IDAR
|
GJ-09-003-080-001/9607391
(Sabalvad)
|
1109003000NRG23020720220445073
|
02/07/2022
|
THAKARDA PRADHANJI SONAJI
|
1109003WL008238
|
THAKARDA PRADHANJI SONAJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428748
|
|
PRADHANJI SONAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
137
|
IDAR
|
GJ-09-003-080-001/9607395
(Sabalvad)
|
1109003000NRG23020720220445078
|
02/07/2022
|
CHAUHAN RAMESHKUMAR KALIDASBHAI
|
1109003WL008238
|
CHAUHAN RAMESHKUMAR KALIDASBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428770
|
|
RAMESHBHAI KALIDAS CHAUHAN
|
BANK OF BARODA(606985)
|
|
138
|
IDAR
|
GJ-09-003-080-001/9607411
(Sabalvad)
|
1109003000NRG23020720220445089
|
02/07/2022
|
VANKAR AMRUTBHAI REVABHAI
|
1109003WL008238
|
VANKAR AMRUTBHAI REVABHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428721
|
|
AMRUTBHAI REVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
139
|
IDAR
|
GJ-09-003-080-001/9607418
(Sabalvad)
|
1109003000NRG23020720220445092
|
02/07/2022
|
BHAMBHI HANSABEN ALPESHBHAI
|
1109003WL008238
|
BHAMBHI HANSABEN ALPESHBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428637
|
|
HANSABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
IDAR
|
GJ-09-003-080-001/9607418
(Sabalvad)
|
1109003000NRG23020720220445093
|
02/07/2022
|
MANJULABEN DAHYABHAI BHAMBHI
|
1109003WL008238
|
MANJULABEN DAHYABHAI BHAMBHI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428722
|
|
MANJULABEN DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
141
|
IDAR
|
GJ-09-003-080-001/9607427
(Sabalvad)
|
1109003000NRG23020720220445095
|
02/07/2022
|
THAKARDA NATHIBEN MADHAJI
|
1109003WL008238
|
THAKARDA NATHIBEN MADHAJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428789
|
|
NATHIBEN MADHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
142
|
IDAR
|
GJ-09-003-080-001/9607437
(Sabalvad)
|
1109003000NRG23020720220445098
|
02/07/2022
|
THAKARDA BECHARJI BHIKHAJI
|
1109003WL008238
|
THAKARDA BECHARJI BHIKHAJI
|
00045
|
BARB0DBUMED
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149428588
|
|
BECHARJI BHIKHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
143
|
IDAR
|
GJ-09-003-080-001/9607437
(Sabalvad)
|
1109003000NRG23020720220445097
|
02/07/2022
|
THAKARDA MINABEN BECHARJI
|
1109003WL008238
|
THAKARDA MINABEN BECHARJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428586
|
|
MINABEN BECHARJI THAKARDA
|
BANK OF BARODA(606985)
|
|
144
|
IDAR
|
GJ-09-003-080-001/9607442
(Sabalvad)
|
1109003000NRG23020720220444963
|
02/07/2022
|
THAKARDA MADHUBEN RAMESHJI
|
1109003WL008237
|
THAKARDA MADHUBEN RAMESHJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428596
|
|
MADHUBEN RAMESHJI THAKARDA
|
BANK OF BARODA(606985)
|
|
145
|
IDAR
|
GJ-09-003-080-001/9607455
(Sabalvad)
|
1109003000NRG23020720220444968
|
02/07/2022
|
THAKARDA JAYANTIBHAI DAHYAJI
|
1109003WL008237
|
THAKARDA JAYANTIBHAI DAHYAJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428589
|
|
JAYANTIBHAI DAHYABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-080-001/9607455
(Sabalvad)
|
1109003000NRG23020720220444967
|
02/07/2022
|
THAKARDA RAMILABEN JAYANTIJI
|
1109003WL008237
|
THAKARDA RAMILABEN JAYANTIJI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428587
|
|
RAMILABEN JAYANTIBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
147
|
IDAR
|
GJ-09-003-080-001/9607456
(Sabalvad)
|
1109003000NRG23020720220444969
|
02/07/2022
|
THAKARDA KAILASBEN VIRABHAI
|
1109003WL008237
|
THAKARDA KAILASBEN VIRABHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428750
|
|
KAILASBEN VIRAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
148
|
IDAR
|
GJ-09-003-080-001/9607458
(Sabalvad)
|
1109003000NRG23020720220444970
|
02/07/2022
|
VANKAR JITENDRAKUMAR KODARBHAI
|
1109003WL008237
|
VANKAR JITENDRAKUMAR KODARBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428585
|
|
JITENDRAKUMAR KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
149
|
IDAR
|
GJ-09-003-080-001/9607458
(Sabalvad)
|
1109003000NRG23020720220444971
|
02/07/2022
|
VANKAR VIJYABEN JITENDRAKUMAR
|
1109003WL008237
|
VANKAR VIJYABEN JITENDRAKUMAR
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428747
|
|
VIJAYABEN JITENDRAKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
150
|
IDAR
|
GJ-09-003-080-001/9607461
(Sabalvad)
|
1109003000NRG23020720220444972
|
02/07/2022
|
CHENVA KANTIBHAI KALABHAI
|
1109003WL008237
|
CHENVA KANTIBHAI KALABHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428595
|
|
KANTIBHAI KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
151
|
IDAR
|
GJ-09-003-080-001/9607465
(Sabalvad)
|
1109003000NRG23020720220444974
|
02/07/2022
|
CHENVA ISHVARBHAI DHANABHAI
|
1109003WL008237
|
CHENVA ISHVARBHAI DHANABHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428638
|
|
ISHVARBHAI DANABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
152
|
IDAR
|
GJ-09-003-080-001/9607465
(Sabalvad)
|
1109003000NRG23020720220444976
|
02/07/2022
|
CHENVA SONALBEN RAKESHBHAI
|
1109003WL008237
|
CHENVA SONALBEN RAKESHBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428749
|
|
SONALBEN GANDABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
IDAR
|
GJ-09-003-080-001/9607465
(Sabalvad)
|
1109003000NRG23020720220444975
|
02/07/2022
|
CHENVA TARABEN ISHVARBHAI
|
1109003WL008237
|
CHENVA TARABEN ISHVARBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428590
|
|
TARABEN ISHVARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
154
|
IDAR
|
GJ-09-003-080-001/9607474
(Sabalvad)
|
1109003000NRG23020720220444978
|
02/07/2022
|
CHENVA SURESHBHAI BABUBHAI
|
1109003WL008237
|
CHENVA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBUMED
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428591
|
|
SURESHBHAI BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30165
|
30165
|
|
|
|
|
|
|
|
|
155
|
IDAR
|
GJ-09-003-014-001/96024826
(Chitroda)
|
1109003000NRG23010720220440639
|
02/07/2022
|
THAKARADA JASUBHAI JETHAJI
|
1109003WL008110
|
THAKARADA JASUBHAI JETHAJI
|
00114
|
GSCB0SKB001
|
1220
|
1220
|
Processed
|
25/08/2022
|
|
4149428681
|
|
JASHUBHAI JETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
156
|
IDAR
|
GJ-09-003-080-001/9601472
(Sabalvad)
|
1109003000NRG23020720220445017
|
02/07/2022
|
BHAMBHI NAYANABEN DINESHBHAI
|
1109003WL008238
|
BHAMBHI NAYANABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428631
|
|
NAYANABEN DINESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2033
|
2033
|
|
|
|
|
|
|
|
|
157
|
IDAR
|
GJ-09-003-072-001/9607071
(Pratappura)
|
1109003000NRG23010720220442694
|
02/07/2022
|
DABHI ALKABEN JAGATSINH
|
1109003WL008188
|
DABHI ALKABEN JAGATSINH
|
00415
|
SBIN0000385
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428686
|
|
MRS ALKABEN JAGATSINH THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
IDAR
|
GJ-09-003-080-001/9601476
(Sabalvad)
|
1109003000NRG23020720220445023
|
02/07/2022
|
BHAMBHI GIRISHKUMAR AMARUTBHAI
|
1109003WL008238
|
BHAMBHI GIRISHKUMAR AMARUTBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428646
|
|
MR GIRISHKUMAR AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
IDAR
|
GJ-09-003-080-001/9601476
(Sabalvad)
|
1109003000NRG23020720220445022
|
02/07/2022
|
BHAMBHI SHAILESHBHAI AMARUTBHAI
|
1109003WL008238
|
BHAMBHI SHAILESHBHAI AMARUTBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428635
|
|
MR SHAILESHBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
IDAR
|
GJ-09-003-080-001/9601486
(Sabalvad)
|
1109003000NRG23020720220444952
|
02/07/2022
|
BHAMBHI BABUBHAI GALBABHAI
|
1109003WL008237
|
BHAMBHI BABUBHAI GALBABHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428683
|
|
BABUBHAI GALBABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
IDAR
|
GJ-09-003-080-001/9601528
(Sabalvad)
|
1109003000NRG23020720220445043
|
02/07/2022
|
VAGHELA DAXABEN RAJUBHAI
|
1109003WL008238
|
VAGHELA DAXABEN RAJUBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428665
|
|
MRS DAXABEN RAJENDRAKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
IDAR
|
GJ-09-003-080-001/9607383
(Sabalvad)
|
1109003000NRG23020720220445067
|
02/07/2022
|
VANKAR KANCHANBEN MAHESHBHAI
|
1109003WL008238
|
VANKAR KANCHANBEN MAHESHBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428674
|
|
MRS KANCHANBEN MAHESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
IDAR
|
GJ-09-003-080-001/9607385
(Sabalvad)
|
1109003000NRG23020720220445068
|
02/07/2022
|
CHENVA JASHIBEN RAMESHBHAI
|
1109003WL008238
|
CHENVA JASHIBEN RAMESHBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428663
|
|
MR JASHIBEN RAMESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
IDAR
|
GJ-09-003-080-001/9607395
(Sabalvad)
|
1109003000NRG23020720220445077
|
02/07/2022
|
CHAUHAN SURYABEN RAMESHBHAI
|
1109003WL008238
|
CHAUHAN SURYABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428671
|
|
SURYABEN RAMESHBHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
165
|
IDAR
|
GJ-09-003-080-001/9607396
(Sabalvad)
|
1109003000NRG23020720220445079
|
02/07/2022
|
THAKARDA RAMILABEN AMRUTJI
|
1109003WL008238
|
THAKARDA RAMILABEN AMRUTJI
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428662
|
|
RAMILABEN AMRUTJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
IDAR
|
GJ-09-003-080-001/9607400
(Sabalvad)
|
1109003000NRG23020720220445083
|
02/07/2022
|
THAKARDA LAKHUBEN ARVINDBHAI
|
1109003WL008238
|
THAKARDA LAKHUBEN ARVINDBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428679
|
|
THAKARDA LAKHUBEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
IDAR
|
GJ-09-003-080-001/9607401
(Sabalvad)
|
1109003000NRG23020720220445085
|
02/07/2022
|
CHENVA MANJULABEN SHAMALBHAI
|
1109003WL008238
|
CHENVA MANJULABEN SHAMALBHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428655
|
|
MANJULABEN SHAMALBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
IDAR
|
GJ-09-003-080-001/9607423
(Sabalvad)
|
1109003000NRG23020720220445094
|
02/07/2022
|
THAKARDA UMABEN BHUPENDRABHAI
|
1109003WL008238
|
THAKARDA UMABEN BHUPENDRABHAI
|
00415
|
SBIN0000385
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428684
|
|
MRS UMAKUMARI BHUPATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
169
|
IDAR
|
GJ-09-003-080-001/595021
(Sabalvad)
|
1109003000NRG23020720220445013
|
02/07/2022
|
VANKAR KIRITBHAI LAVAJIBHAI
|
1109003WL008238
|
VANKAR KIRITBHAI LAVAJIBHAI
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428636
|
|
MR KIRITBHAI LAVAJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
IDAR
|
GJ-09-003-080-001/595033
(Sabalvad)
|
1109003000NRG23020720220445015
|
02/07/2022
|
VANKRA KANTABEN RAMANBHAI
|
1109003WL008238
|
VANKRA KANTABEN RAMANBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428664
|
|
MRS KANTABEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
IDAR
|
GJ-09-003-080-001/9601474
(Sabalvad)
|
1109003000NRG23020720220445019
|
02/07/2022
|
BHAMBHI KESHIBEN DAHYABHAI
|
1109003WL008238
|
BHAMBHI KESHIBEN DAHYABHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428654
|
|
MISS KESHARIBEN DAHYABAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
IDAR
|
GJ-09-003-080-001/9601476
(Sabalvad)
|
1109003000NRG23020720220445021
|
02/07/2022
|
BHAMBHI JASHIBEN AMARUTBHAI
|
1109003WL008238
|
BHAMBHI JASHIBEN AMARUTBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428648
|
|
MRS JASHIBEN AMRATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
IDAR
|
GJ-09-003-080-001/9601497
(Sabalvad)
|
1109003000NRG23020720220445029
|
02/07/2022
|
PARMAR PINTUBEN HARESHBHAI
|
1109003WL008238
|
PARMAR PINTUBEN HARESHBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428666
|
|
MRS PINTUBEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
IDAR
|
GJ-09-003-080-001/9601498
(Sabalvad)
|
1109003000NRG23020720220445030
|
02/07/2022
|
BHAMBHI LILABEN MANABHAI
|
1109003WL008238
|
BHAMBHI LILABEN MANABHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428650
|
|
MISS LILABEN MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
IDAR
|
GJ-09-003-080-001/9601525
(Sabalvad)
|
1109003000NRG23020720220445039
|
02/07/2022
|
VANKAR JIVIBEN HIRABHAI
|
1109003WL008238
|
VANKAR JIVIBEN HIRABHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428651
|
|
MR JIVIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
IDAR
|
GJ-09-003-080-001/9601532
(Sabalvad)
|
1109003000NRG23020720220445044
|
02/07/2022
|
VANKAR MULABHAI SHAMALBHAI
|
1109003WL008238
|
VANKAR MULABHAI SHAMALBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428673
|
|
MR MUNJABHAI SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
IDAR
|
GJ-09-003-080-001/9601586
(Sabalvad)
|
1109003000NRG23020720220445051
|
02/07/2022
|
THAKARDA BALUBEN SHANKARJI
|
1109003WL008238
|
THAKARDA BALUBEN SHANKARJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428644
|
|
BALUBEN SHANKARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
IDAR
|
GJ-09-003-080-001/9601586
(Sabalvad)
|
1109003000NRG23020720220444956
|
02/07/2022
|
THAKRDA SHANKARJI DHULAJI
|
1109003WL008237
|
THAKRDA SHANKARJI DHULAJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428643
|
|
SHANKARJI DHULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
IDAR
|
GJ-09-003-080-001/9607314
(Sabalvad)
|
1109003000NRG23020720220445055
|
02/07/2022
|
THAKARDA SUSHILABEN VINODJI
|
1109003WL008238
|
THAKARDA SUSHILABEN VINODJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428653
|
|
MRS SUSHILABEN VINODBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
180
|
IDAR
|
GJ-09-003-080-001/9607375
(Sabalvad)
|
1109003000NRG23020720220445063
|
02/07/2022
|
VANAKAR DIVABEN RAMESHBHAI
|
1109003WL008238
|
VANAKAR DIVABEN RAMESHBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428672
|
|
MRS DIVABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
IDAR
|
GJ-09-003-080-001/9607378
(Sabalvad)
|
1109003000NRG23020720220445064
|
02/07/2022
|
THAKARDA HINABEN UDAJI
|
1109003WL008238
|
THAKARDA HINABEN UDAJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428640
|
|
MR UDAJI CHHAGUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
IDAR
|
GJ-09-003-080-001/9607380
(Sabalvad)
|
1109003000NRG23020720220445065
|
02/07/2022
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
1109003WL008238
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428649
|
|
JYOTSNABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
183
|
IDAR
|
GJ-09-003-080-001/9607390
(Sabalvad)
|
1109003000NRG23020720220445071
|
02/07/2022
|
THAKARDA JAVANJI BECHARJI
|
1109003WL008238
|
THAKARDA JAVANJI BECHARJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428633
|
|
MR JAVANJI BECHARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
IDAR
|
GJ-09-003-080-001/9607392
(Sabalvad)
|
1109003000NRG23020720220445074
|
02/07/2022
|
PARMAR NARESHKUMAR SHAMALBHAI
|
1109003WL008238
|
PARMAR NARESHKUMAR SHAMALBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428645
|
|
MASTER NARESHKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
IDAR
|
GJ-09-003-080-001/9607393
(Sabalvad)
|
1109003000NRG23020720220445075
|
02/07/2022
|
THAKARDA PINYUBHAI RAJUBHAI
|
1109003WL008238
|
THAKARDA PINYUBHAI RAJUBHAI
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428647
|
|
MR PINTUBHAI RAJUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
IDAR
|
GJ-09-003-080-001/9607397
(Sabalvad)
|
1109003000NRG23020720220445081
|
02/07/2022
|
THAKARDA KODIBEN RANCHHODBHAI
|
1109003WL008238
|
THAKARDA KODIBEN RANCHHODBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428632
|
|
KODIBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
187
|
IDAR
|
GJ-09-003-080-001/9607397
(Sabalvad)
|
1109003000NRG23020720220445080
|
02/07/2022
|
THAKARDA RANCHHODBHAI MULAJI
|
1109003WL008238
|
THAKARDA RANCHHODBHAI MULAJI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428642
|
|
RANCHHODBHAI MURABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
IDAR
|
GJ-09-003-080-001/9607398
(Sabalvad)
|
1109003000NRG23020720220445082
|
02/07/2022
|
PARMAR DHULIBEN RAJUBHAI
|
1109003WL008238
|
PARMAR DHULIBEN RAJUBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428641
|
|
PARMAR DHULIBEN
|
RATNAKAR BANK(607393)
|
|
189
|
IDAR
|
GJ-09-003-080-001/9607404
(Sabalvad)
|
1109003000NRG23020720220445086
|
02/07/2022
|
THAKARDA PREMILABEN DAHYABHAI
|
1109003WL008238
|
THAKARDA PREMILABEN DAHYABHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428652
|
|
THAKARDA PREMILABEN
|
RATNAKAR BANK(607393)
|
|
190
|
IDAR
|
GJ-09-003-080-001/9607414
(Sabalvad)
|
1109003000NRG23020720220445091
|
02/07/2022
|
VANKAR MADHABHAI SAVABHAI
|
1109003WL008238
|
VANKAR MADHABHAI SAVABHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428685
|
|
MR MADHABHAI SAVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
IDAR
|
GJ-09-003-080-001/9607441
(Sabalvad)
|
1109003000NRG23020720220444962
|
02/07/2022
|
BHAMBHI JAYANTIBHAI LALLUBHAI
|
1109003WL008237
|
BHAMBHI JAYANTIBHAI LALLUBHAI
|
00415
|
SBIN0060369
|
813
|
813
|
Processed
|
25/08/2022
|
|
4149428639
|
|
JAYANTIBHAI LALLUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19941
|
19941
|
|
|
|
|
|
|
|
|
192
|
IDAR
|
GJ-09-003-072-001/9598840
(Pratappura)
|
1109003000NRG23010720220442664
|
02/07/2022
|
THAKRDA DIPAJI DHULAJI
|
1109003WL008188
|
THAKRDA DIPAJI DHULAJI
|
00502
|
BKDN0700000
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149428601
|
|
DIPAJI DHULAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
IDAR
|
GJ-09-003-072-001/9598840
(Pratappura)
|
1109003000NRG23010720220442663
|
02/07/2022
|
THAKRDA RESHAMBEN DHULAJI
|
1109003WL008188
|
THAKRDA RESHAMBEN DHULAJI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149428619
|
|
RESAMBEN DHULAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
IDAR
|
GJ-09-003-072-001/9598846
(Pratappura)
|
1109003000NRG23010720220442665
|
02/07/2022
|
DABHI RAMANBHAI DHUALABHAI
|
1109003WL008188
|
DABHI RAMANBHAI DHUALABHAI
|
00502
|
BKDN0700000
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149428600
|
|
RAMANJI DHULAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
IDAR
|
GJ-09-003-072-001/9598846
(Pratappura)
|
1109003000NRG23010720220442666
|
02/07/2022
|
DABHI SAVITABEN RAMANABHAI
|
1109003WL008188
|
DABHI SAVITABEN RAMANABHAI
|
00502
|
BKDN0700000
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149428614
|
|
SAVITABEN RAMANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
IDAR
|
GJ-09-003-072-001/9598849
(Pratappura)
|
1109003000NRG23010720220442668
|
02/07/2022
|
DABHI BABUSINGH SHENSINH
|
1109003WL008188
|
DABHI BABUSINGH SHENSINH
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
25/08/2022
|
|
4149428608
|
|
BABUSINH SENSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
IDAR
|
GJ-09-003-072-001/9598849
(Pratappura)
|
1109003000NRG23010720220442667
|
02/07/2022
|
DABHI SARATANSINGH SHENSINH
|
1109003WL008188
|
DABHI SARATANSINGH SHENSINH
|
00502
|
BKDN0700000
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149428621
|
|
SARTANSINH SANASINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
IDAR
|
GJ-09-003-072-001/9598851
(Pratappura)
|
1109003000NRG23010720220442669
|
02/07/2022
|
DABHI ANAVARSINGH VIRSINGH
|
1109003WL008188
|
DABHI ANAVARSINGH VIRSINGH
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
25/08/2022
|
|
4149428609
|
|
ANVARSINH VIRSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
IDAR
|
GJ-09-003-072-001/9598851
(Pratappura)
|
1109003000NRG23010720220442670
|
02/07/2022
|
DABHI KOKILABEN ANAVARSINGH
|
1109003WL008188
|
DABHI KOKILABEN ANAVARSINGH
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
25/08/2022
|
|
4149428610
|
|
KOKILABEN ANVARSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
IDAR
|
GJ-09-003-072-001/9598857
(Pratappura)
|
1109003000NRG23010720220442673
|
02/07/2022
|
DABHI KIRANBEN PRUTHVISINGH
|
1109003WL008188
|
DABHI KIRANBEN PRUTHVISINGH
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
25/08/2022
|
|
4149428612
|
|
KIRANBEN PRUTHVISINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
IDAR
|
GJ-09-003-072-001/9598857
(Pratappura)
|
1109003000NRG23010720220442672
|
02/07/2022
|
DABHI PRUTHVISINGH HUJSINGH
|
1109003WL008188
|
DABHI PRUTHVISINGH HUJSINGH
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
25/08/2022
|
|
4149428613
|
|
PRUTHVISINH SUJSINH THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
IDAR
|
GJ-09-003-072-001/9598871
(Pratappura)
|
1109003000NRG23010720220442674
|
02/07/2022
|
DABHI LAXMANJI MOHANJI
|
1109003WL008188
|
DABHI LAXMANJI MOHANJI
|
00502
|
BKDN0700000
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4149428622
|
|
LAXMANJI MOHANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
IDAR
|
GJ-09-003-072-001/9598871
(Pratappura)
|
1109003000NRG23010720220442675
|
02/07/2022
|
DABHI USHABEN LAXMANJI
|
1109003WL008188
|
DABHI USHABEN LAXMANJI
|
00502
|
BKDN0700000
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4149428624
|
|
USHABEN LAXMANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
IDAR
|
GJ-09-003-072-001/9598875
(Pratappura)
|
1109003000NRG23010720220442676
|
02/07/2022
|
RATHOD JARUKHBEN RAJUJI
|
1109003WL008188
|
RATHOD JARUKHBEN RAJUJI
|
00502
|
BKDN0700000
|
1256
|
1256
|
Processed
|
25/08/2022
|
|
4149428623
|
|
ZARUKHBEN RAJUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
IDAR
|
GJ-09-003-072-001/9598876
(Pratappura)
|
1109003000NRG23010720220442677
|
02/07/2022
|
DABHI PRAVINSINGH BIJOLSINH
|
1109003WL008188
|
DABHI PRAVINSINGH BIJOLSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149428597
|
|
PRAVINSINH BIJOLSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
IDAR
|
GJ-09-003-072-001/9598876
(Pratappura)
|
1109003000NRG23010720220442678
|
02/07/2022
|
DABHI SAVITABEB PRAVINSINH
|
1109003WL008188
|
DABHI SAVITABEB PRAVINSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/08/2022
|
|
4149428605
|
|
SAVITABEN PRAVINBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
IDAR
|
GJ-09-003-072-001/9607034
(Pratappura)
|
1109003000NRG23010720220442679
|
02/07/2022
|
RATHOD PRAHLADSINH SADARSINH
|
1109003WL008188
|
RATHOD PRAHLADSINH SADARSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/08/2022
|
|
4149428625
|
|
PRHLAD SARDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
IDAR
|
GJ-09-003-072-001/9607034
(Pratappura)
|
1109003000NRG23010720220442680
|
02/07/2022
|
RATHOD RUPALBEN PRAHLADSINH
|
1109003WL008188
|
RATHOD RUPALBEN PRAHLADSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/08/2022
|
|
4149428615
|
|
RUPALBEN PRAHLADSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
IDAR
|
GJ-09-003-072-001/9607036
(Pratappura)
|
1109003000NRG23010720220442681
|
02/07/2022
|
DABHI JAYNTISINH DEVUSINH
|
1109003WL008188
|
DABHI JAYNTISINH DEVUSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/08/2022
|
|
4149428618
|
|
JAYANTIBHAI DEVABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
IDAR
|
GJ-09-003-072-001/9607036
(Pratappura)
|
1109003000NRG23010720220442682
|
02/07/2022
|
DABHI SURIYBA JAYNTISINH
|
1109003WL008188
|
DABHI SURIYBA JAYNTISINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/08/2022
|
|
4149428616
|
|
SURYABEN JAYANTIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
IDAR
|
GJ-09-003-072-001/9607037
(Pratappura)
|
1109003000NRG23010720220442683
|
02/07/2022
|
RATHOD BABUSHINH SEDHASHINH
|
1109003WL008188
|
RATHOD BABUSHINH SEDHASHINH
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4149428604
|
|
BABUSINH SEDHASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
IDAR
|
GJ-09-003-072-001/9607037
(Pratappura)
|
1109003000NRG23010720220442684
|
02/07/2022
|
RATHOD GEETABEN BABUSHINH
|
1109003WL008188
|
RATHOD GEETABEN BABUSHINH
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149428602
|
|
GITABEN BABUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
IDAR
|
GJ-09-003-072-001/9607038
(Pratappura)
|
1109003000NRG23010720220442685
|
02/07/2022
|
RATHOD DINESHSHINH MANUSHINH
|
1109003WL008188
|
RATHOD DINESHSHINH MANUSHINH
|
00502
|
BKDN0700000
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4149428603
|
|
DINESHSINH MANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
IDAR
|
GJ-09-003-072-001/9607038
(Pratappura)
|
1109003000NRG23010720220442686
|
02/07/2022
|
RATHOD RAMILABEN DINESHSHINH
|
1109003WL008188
|
RATHOD RAMILABEN DINESHSHINH
|
00502
|
BKDN0700000
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4149428606
|
|
RAMILABEN DINESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
IDAR
|
GJ-09-003-072-001/9607040
(Pratappura)
|
1109003000NRG23010720220442687
|
02/07/2022
|
VAGHELA KAPILABEN JASAVANTJI
|
1109003WL008188
|
VAGHELA KAPILABEN JASAVANTJI
|
00502
|
BKDN0700000
|
1249
|
1249
|
Processed
|
25/08/2022
|
|
4149428578
|
|
KAPILABEN JASVANTJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
IDAR
|
GJ-09-003-072-001/9607053
(Pratappura)
|
1109003000NRG23010720220442688
|
02/07/2022
|
DABHI JITABEN VIRSHINH
|
1109003WL008188
|
DABHI JITABEN VIRSHINH
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149428594
|
|
JITABEN VIRSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
IDAR
|
GJ-09-003-072-001/9607053
(Pratappura)
|
1109003000NRG23010720220442689
|
02/07/2022
|
DABHI PRAVINSHINH VIRSHINH
|
1109003WL008188
|
DABHI PRAVINSHINH VIRSHINH
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149428599
|
|
PRAVINSINH VIRSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
IDAR
|
GJ-09-003-072-001/9607058
(Pratappura)
|
1109003000NRG23010720220442690
|
02/07/2022
|
DABHI BABUSHINH BECHARSHINH
|
1109003WL008188
|
DABHI BABUSHINH BECHARSHINH
|
00502
|
BKDN0700000
|
1234
|
1234
|
Processed
|
25/08/2022
|
|
4149428607
|
|
BABUSINH BECHARSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
IDAR
|
GJ-09-003-072-001/9607058
(Pratappura)
|
1109003000NRG23010720220442691
|
02/07/2022
|
DABHI PARULBEN BABUSHINH
|
1109003WL008188
|
DABHI PARULBEN BABUSHINH
|
00502
|
BKDN0700000
|
1234
|
1234
|
Processed
|
25/08/2022
|
|
4149428611
|
|
PARULBEN BABUSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
IDAR
|
GJ-09-003-072-001/9607071
(Pratappura)
|
1109003000NRG23010720220442693
|
02/07/2022
|
DABHI JAGATSINH HIRSINH
|
1109003WL008188
|
DABHI JAGATSINH HIRSINH
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149428627
|
|
JAGATSINH HIRSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
IDAR
|
GJ-09-003-072-001/9607079
(Pratappura)
|
1109003000NRG23010720220442695
|
02/07/2022
|
DABHI NATUSINH ALKHUSINH
|
1109003WL008188
|
DABHI NATUSINH ALKHUSINH
|
00502
|
BKDN0700000
|
1234
|
1234
|
Processed
|
25/08/2022
|
|
4149428598
|
|
PRAMILABEN NATUSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
IDAR
|
GJ-09-003-072-001/9607080
(Pratappura)
|
1109003000NRG23010720220442697
|
02/07/2022
|
DABHI DINESHKUMAR BIJOLSINH
|
1109003WL008188
|
DABHI DINESHKUMAR BIJOLSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149428620
|
|
DABHI DINESHKUMAR BIJOLSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38678
|
38678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236892
|
236892
|
|
|
|
|
|
|
|