|
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
|
VANTHALI
|
GJ-06-012-042-001/343
(Tinmas )
|
1106012000NRG23090520220009004
|
10/05/2022
|
YUSUFBHAI HASAMBHAI SIDA
|
1106012WL001441
|
YUSUFBHAI HASAMBHAI SIDA
|
00045
|
BARB0SHAPUR
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835960
|
|
KHATIJABEN YUSUFBHAI SIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-042-001/123
(Tinmas )
|
1106012000NRG23090520220008831
|
10/05/2022
|
MOHHAMAD SHARIF SIDA
|
1106012WL001441
|
MOHHAMAD SHARIF SIDA
|
00045
|
BARB0VANTHA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835954
|
|
MOHAMMAD SHARIF SIDA
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-042-001/123
(Tinmas )
|
1106012000NRG23090520220008832
|
10/05/2022
|
SARBAIBEN MAHMADBHAI SIDA
|
1106012WL001441
|
SARBAIBEN MAHMADBHAI SIDA
|
00045
|
BARB0VANTHA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835966
|
|
SARBAIBEN MAHMADBHAI SIDA
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-042-001/153
(Tinmas )
|
1106012000NRG23090520220008853
|
10/05/2022
|
amad hasam sida
|
1106012WL001441
|
amad hasam sida
|
00045
|
BARB0VANTHA
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273835921
|
|
AMADBHAI HASAMBHAI SIDA
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-042-001/188
(Tinmas )
|
1106012000NRG23090520220008888
|
10/05/2022
|
sida sidik taiyab
|
1106012WL001441
|
sida sidik taiyab
|
00045
|
BARB0VANTHA
|
999
|
999
|
Processed
|
16/05/2022
|
|
1273835972
|
|
Sida Sidikbhai Taiyabbhai
|
BANK OF BARODA(606985)
|
|
6
|
VANTHALI
|
GJ-06-012-042-001/196
(Tinmas )
|
1106012000NRG23090520220008893
|
10/05/2022
|
BHAGAVANJI KHIMJI SONDARVA
|
1106012WL001441
|
BHAGAVANJI KHIMJI SONDARVA
|
00045
|
BARB0VANTHA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1273835998
|
|
Sondarva Bhagvanjibhai Khimabhai
|
BANK OF BARODA(606985)
|
|
7
|
VANTHALI
|
GJ-06-012-042-001/197
(Tinmas )
|
1106012000NRG23090520220008896
|
10/05/2022
|
JAYABEN PALABHAI MAHIDA
|
1106012WL001441
|
JAYABEN PALABHAI MAHIDA
|
00045
|
BARB0VANTHA
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273835950
|
|
JAYABEN PALABHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
8
|
VANTHALI
|
GJ-06-012-042-001/225
(Tinmas )
|
1106012000NRG23090520220008912
|
10/05/2022
|
LALITBHAI KALABHAI MAHIDA
|
1106012WL001441
|
LALITBHAI KALABHAI MAHIDA
|
00045
|
BARB0VANTHA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273835951
|
|
LALITBHAI KALABHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
9
|
VANTHALI
|
GJ-06-012-042-001/237
(Tinmas )
|
1106012000NRG23090520220008918
|
10/05/2022
|
Sida Hasan Kasambhai
|
1106012WL001441
|
Sida Hasan Kasambhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835914
|
|
SIDA HASAN KASAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VANTHALI
|
GJ-06-012-042-001/247
(Tinmas )
|
1106012000NRG23090520220008920
|
10/05/2022
|
GAFARBHAI KASAMBHAI SIDA
|
1106012WL001441
|
GAFARBHAI KASAMBHAI SIDA
|
00045
|
BARB0VANTHA
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273835952
|
|
GAFARBHAI KASAMBHAI SIDA
|
BANK OF BARODA(606985)
|
|
11
|
VANTHALI
|
GJ-06-012-042-001/252
(Tinmas )
|
1106012000NRG23090520220008927
|
10/05/2022
|
MATHUBEN BHARAT CAVADA
|
1106012WL001441
|
MATHUBEN BHARAT CAVADA
|
00045
|
BARB0VANTHA
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273835820
|
|
CHAVDA MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VANTHALI
|
GJ-06-012-042-001/275
(Tinmas )
|
1106012000NRG23090520220008936
|
10/05/2022
|
CHANPABEN SUTHIRBHAI SONDARVA
|
1106012WL001441
|
CHANPABEN SUTHIRBHAI SONDARVA
|
00045
|
BARB0VANTHA
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
1273835919
|
|
CHAMPABEN SUDHIRBHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
13
|
VANTHALI
|
GJ-06-012-042-001/29
(Tinmas )
|
1106012000NRG23090520220008943
|
10/05/2022
|
ibharam hasambhai hingora
|
1106012WL001441
|
ibharam hasambhai hingora
|
00045
|
BARB0VANTHA
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835986
|
|
Hingola Ibrahimbhai Hasambhai
|
BANK OF BARODA(606985)
|
|
14
|
VANTHALI
|
GJ-06-012-042-001/29
(Tinmas )
|
1106012000NRG23090520220008944
|
10/05/2022
|
ROSHANBEN IBHARAM HINGORA
|
1106012WL001441
|
ROSHANBEN IBHARAM HINGORA
|
00045
|
BARB0VANTHA
|
1464
|
1464
|
Rejected
|
16/05/2022
|
|
1273835985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VANTHALI
|
GJ-06-012-042-001/296-A
(Tinmas )
|
1106012000NRG23090520220008952
|
10/05/2022
|
MAHAMADBHAI KASAMBHAI SIDA
|
1106012WL001441
|
MAHAMADBHAI KASAMBHAI SIDA
|
00045
|
BARB0VANTHA
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1273835955
|
|
MAHAMADBHAI KASAMBHAI SIDA
|
BANK OF BARODA(606985)
|
|
16
|
VANTHALI
|
GJ-06-012-042-001/297-A
(Tinmas )
|
1106012000NRG23090520220008954
|
10/05/2022
|
ABDUL KASAM SIDA
|
1106012WL001441
|
ABDUL KASAM SIDA
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835917
|
|
ABDUL KASAM SIDA
|
BANK OF BARODA(606985)
|
|
17
|
VANTHALI
|
GJ-06-012-042-001/320-A
(Tinmas )
|
1106012000NRG23090520220008974
|
10/05/2022
|
rukshana hainf thoriya
|
1106012WL001441
|
rukshana hainf thoriya
|
00045
|
BARB0VANTHA
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835970
|
|
RUXANA HANIF THORIYA
|
BANK OF BARODA(606985)
|
|
18
|
VANTHALI
|
GJ-06-012-042-001/324
(Tinmas )
|
1106012000NRG23090520220008981
|
10/05/2022
|
nasimaben haji
|
1106012WL001441
|
nasimaben haji
|
00045
|
BARB0VANTHA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835922
|
|
NASIMABEN HAJIBHAI SIDA
|
BANK OF BARODA(606985)
|
|
19
|
VANTHALI
|
GJ-06-012-042-001/328-A
(Tinmas )
|
1106012000NRG23090520220008982
|
10/05/2022
|
PARAMAR DAYA MAKA
|
1106012WL001441
|
PARAMAR DAYA MAKA
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835963
|
|
DAYABHAI MAKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
VANTHALI
|
GJ-06-012-042-001/336
(Tinmas )
|
1106012000NRG23090520220008990
|
10/05/2022
|
KIDIYA CHANDRIKABEN BHARATBHAI
|
1106012WL001441
|
KIDIYA CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0VANTHA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835906
|
|
KIDIYA CHANDRIKABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VANTHALI
|
GJ-06-012-042-001/339-A
(Tinmas )
|
1106012000NRG23090520220008994
|
10/05/2022
|
nasimaben ibrahim sida
|
1106012WL001441
|
nasimaben ibrahim sida
|
00045
|
BARB0VANTHA
|
976
|
976
|
Processed
|
16/05/2022
|
|
1273835973
|
|
Sida Nasimabanu Ibrahimbhai
|
BANK OF BARODA(606985)
|
|
22
|
VANTHALI
|
GJ-06-012-042-001/340-A
(Tinmas )
|
1106012000NRG23090520220008995
|
10/05/2022
|
KASAMBHAI TARMAMAD SIDA
|
1106012WL001441
|
KASAMBHAI TARMAMAD SIDA
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835953
|
|
KASAMBHAI TARMAMAD SIDA
|
BANK OF BARODA(606985)
|
|
23
|
VANTHALI
|
GJ-06-012-042-001/343
(Tinmas )
|
1106012000NRG23090520220009003
|
10/05/2022
|
KHATIJABEN YUSUFBHAI SIDA
|
1106012WL001441
|
KHATIJABEN YUSUFBHAI SIDA
|
00045
|
BARB0VANTHA
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835962
|
|
Sida Yusufbhai Hasambhai
|
BANK OF BARODA(606985)
|
|
24
|
VANTHALI
|
GJ-06-012-042-001/349
(Tinmas )
|
1106012000NRG23090520220009009
|
10/05/2022
|
SONDARAVA SONAL DIPAK
|
1106012WL001441
|
SONDARAVA SONAL DIPAK
|
00045
|
BARB0VANTHA
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835918
|
|
SONALBEN DIPAKBHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
25
|
VANTHALI
|
GJ-06-012-042-001/350
(Tinmas )
|
1106012000NRG23090520220009010
|
10/05/2022
|
RAMNIKBHAI KALABHAI MAHIDA
|
1106012WL001441
|
RAMNIKBHAI KALABHAI MAHIDA
|
00045
|
BARB0VANTHA
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835957
|
|
RAMNIKBHAI KALABHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
26
|
VANTHALI
|
GJ-06-012-042-001/359
(Tinmas )
|
1106012000NRG23090520220009015
|
10/05/2022
|
lakhi ben dana khaniya
|
1106012WL001441
|
lakhi ben dana khaniya
|
00045
|
BARB0VANTHA
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1273835816
|
|
Khaniya Lakhiben Danabhai
|
BANK OF BARODA(606985)
|
|
27
|
VANTHALI
|
GJ-06-012-042-001/361
(Tinmas )
|
1106012000NRG23090520220009017
|
10/05/2022
|
SIDA SILEMAN TARAMAMAD
|
1106012WL001441
|
SIDA SILEMAN TARAMAMAD
|
00045
|
BARB0VANTHA
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1273835983
|
|
Sida Silemanbhai Tarmamadbhai
|
BANK OF BARODA(606985)
|
|
28
|
VANTHALI
|
GJ-06-012-042-001/362
(Tinmas )
|
1106012000NRG23090520220009020
|
10/05/2022
|
ASHOKBHAI RAMJIBHAI DHAMMAR
|
1106012WL001441
|
ASHOKBHAI RAMJIBHAI DHAMMAR
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835958
|
|
ASHOKBHAI RAMJIBHAI DHAMMAR
|
BANK OF BARODA(606985)
|
|
29
|
VANTHALI
|
GJ-06-012-042-001/362
(Tinmas )
|
1106012000NRG23090520220009019
|
10/05/2022
|
SHOBHANABEN ASHOKBHAI DHAMMAR
|
1106012WL001441
|
SHOBHANABEN ASHOKBHAI DHAMMAR
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835956
|
|
SHOBHANABEN ASHOKBHAI DHAMMAR
|
BANK OF BARODA(606985)
|
|
30
|
VANTHALI
|
GJ-06-012-042-001/367
(Tinmas )
|
1106012000NRG23090520220009027
|
10/05/2022
|
HASAMBHAI OSAMANBHAI SIDA
|
1106012WL001441
|
HASAMBHAI OSAMANBHAI SIDA
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835968
|
|
HASAMBHAI OSAMANBHAI SIDA
|
BANK OF BARODA(606985)
|
|
31
|
VANTHALI
|
GJ-06-012-042-001/376
(Tinmas )
|
1106012000NRG23090520220009034
|
10/05/2022
|
SIDA AMINA ISMAIL
|
1106012WL001441
|
SIDA AMINA ISMAIL
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835971
|
|
Sida Aminaben Ismailbhai
|
BANK OF BARODA(606985)
|
|
32
|
VANTHALI
|
GJ-06-012-042-001/38
(Tinmas )
|
1106012000NRG23090520220009036
|
10/05/2022
|
MARIYAM SULEMAN SIDA
|
1106012WL001441
|
MARIYAM SULEMAN SIDA
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835981
|
|
Sida Mariyamben Sulemanbhai
|
BANK OF BARODA(606985)
|
|
33
|
VANTHALI
|
GJ-06-012-042-001/38
(Tinmas )
|
1106012000NRG23090520220009035
|
10/05/2022
|
SULEMAN KASAM SIDA
|
1106012WL001441
|
SULEMAN KASAM SIDA
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835982
|
|
Sida Sulemanbhai Kasambhai
|
BANK OF BARODA(606985)
|
|
34
|
VANTHALI
|
GJ-06-012-042-001/380
(Tinmas )
|
1106012000NRG23090520220009038
|
10/05/2022
|
myatra pravina haresh
|
1106012WL001441
|
myatra pravina haresh
|
00045
|
BARB0VANTHA
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835915
|
|
PRAVINABEN HARESHBHAI MYATRA
|
BANK OF BARODA(606985)
|
|
35
|
VANTHALI
|
GJ-06-012-042-001/382
(Tinmas )
|
1106012000NRG23090520220009039
|
10/05/2022
|
KANJIBHAI ARJANBHAI SONARA
|
1106012WL001441
|
KANJIBHAI ARJANBHAI SONARA
|
00045
|
BARB0VANTHA
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835965
|
|
KANJIBHAI ARJANBHAI SONARA
|
BANK OF BARODA(606985)
|
|
36
|
VANTHALI
|
GJ-06-012-042-001/387
(Tinmas )
|
1106012000NRG23090520220009043
|
10/05/2022
|
SIDA KHATIJA MUSA
|
1106012WL001441
|
SIDA KHATIJA MUSA
|
00045
|
BARB0VANTHA
|
1298
|
1298
|
Processed
|
16/05/2022
|
|
1273835991
|
|
Sida Khatijaben Musabhai
|
BANK OF BARODA(606985)
|
|
37
|
VANTHALI
|
GJ-06-012-042-001/388
(Tinmas )
|
1106012000NRG23090520220009046
|
10/05/2022
|
esmal tarmamd sida
|
1106012WL001441
|
esmal tarmamd sida
|
00045
|
BARB0VANTHA
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835949
|
|
ISMAILBHAI TARMAMADBHAI SIDA
|
BANK OF BARODA(606985)
|
|
38
|
VANTHALI
|
GJ-06-012-042-001/388
(Tinmas )
|
1106012000NRG23090520220009045
|
10/05/2022
|
SIDA ASHBAI ISMAIL
|
1106012WL001441
|
SIDA ASHBAI ISMAIL
|
00045
|
BARB0VANTHA
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835989
|
|
Sida Aasbai Ismalbhai
|
BANK OF BARODA(606985)
|
|
39
|
VANTHALI
|
GJ-06-012-042-001/389
(Tinmas )
|
1106012000NRG23090520220009047
|
10/05/2022
|
RAJESHBHAI KALABHAI LOLADIYA
|
1106012WL001441
|
RAJESHBHAI KALABHAI LOLADIYA
|
00045
|
BARB0VANTHA
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835967
|
|
RAJESHBHAI KALABHAI LOLADIYA
|
BANK OF BARODA(606985)
|
|
40
|
VANTHALI
|
GJ-06-012-042-001/390
(Tinmas )
|
1106012000NRG23090520220009049
|
10/05/2022
|
meram haja chavda
|
1106012WL001441
|
meram haja chavda
|
00045
|
BARB0VANTHA
|
1254
|
1254
|
Processed
|
16/05/2022
|
|
1273835913
|
|
MR MERAMBHAI HAJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VANTHALI
|
GJ-06-012-042-001/391
(Tinmas )
|
1106012000NRG23090520220009051
|
10/05/2022
|
SIDA ALTAF MAHMAD
|
1106012WL001441
|
SIDA ALTAF MAHMAD
|
00045
|
BARB0VANTHA
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1273835992
|
|
Sida Altafbhai Mahmadbhai
|
BANK OF BARODA(606985)
|
|
42
|
VANTHALI
|
GJ-06-012-042-001/393
(Tinmas )
|
1106012000NRG23090520220009054
|
10/05/2022
|
SIDA HAJI TAIYAB
|
1106012WL001441
|
SIDA HAJI TAIYAB
|
00045
|
BARB0VANTHA
|
1270
|
1270
|
Processed
|
16/05/2022
|
|
1273835993
|
|
Sida Hajibhai Taiyabbhai
|
BANK OF BARODA(606985)
|
|
43
|
VANTHALI
|
GJ-06-012-042-001/393
(Tinmas )
|
1106012000NRG23090520220009055
|
10/05/2022
|
SIDA IRAFANBEN HAJI
|
1106012WL001441
|
SIDA IRAFANBEN HAJI
|
00045
|
BARB0VANTHA
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1273835994
|
|
Sida Irfanben Hajibhai
|
BANK OF BARODA(606985)
|
|
44
|
VANTHALI
|
GJ-06-012-042-001/396
(Tinmas )
|
1106012000NRG23090520220009061
|
10/05/2022
|
JANJVADIYA ANJANA SADUR
|
1106012WL001441
|
JANJVADIYA ANJANA SADUR
|
00045
|
BARB0VANTHA
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835974
|
|
Janjavadiya Anjanaben Sadurbhai
|
BANK OF BARODA(606985)
|
|
45
|
VANTHALI
|
GJ-06-012-042-001/396
(Tinmas )
|
1106012000NRG23090520220009060
|
10/05/2022
|
JANJVADIYA SADUR ARAJAN
|
1106012WL001441
|
JANJVADIYA SADUR ARAJAN
|
00045
|
BARB0VANTHA
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835975
|
|
Janjavadiya Sadurbhai Arajanbhai
|
BANK OF BARODA(606985)
|
|
46
|
VANTHALI
|
GJ-06-012-042-001/397
(Tinmas )
|
1106012000NRG23090520220009063
|
10/05/2022
|
SONDARVA VIJYA NARESH
|
1106012WL001441
|
SONDARVA VIJYA NARESH
|
00045
|
BARB0VANTHA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835996
|
|
Sondarva Vijyaben Nareshbhai
|
BANK OF BARODA(606985)
|
|
47
|
VANTHALI
|
GJ-06-012-042-001/398
(Tinmas )
|
1106012000NRG23090520220009064
|
10/05/2022
|
JANJVADIYA ARAJAN VASARAM
|
1106012WL001441
|
JANJVADIYA ARAJAN VASARAM
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835984
|
|
Janjvadiya Arjanbhai Vashrambhai
|
BANK OF BARODA(606985)
|
|
48
|
VANTHALI
|
GJ-06-012-042-001/398
(Tinmas )
|
1106012000NRG23090520220009065
|
10/05/2022
|
JANJVADIYA RATANBEN ARAJAN
|
1106012WL001441
|
JANJVADIYA RATANBEN ARAJAN
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835976
|
|
Janjvadiya Ratanben Arjanbhai
|
BANK OF BARODA(606985)
|
|
49
|
VANTHALI
|
GJ-06-012-042-001/399
(Tinmas )
|
1106012000NRG23090520220009067
|
10/05/2022
|
DEVUBEN JIVRAJBHAI JANJAVADIA
|
1106012WL001441
|
DEVUBEN JIVRAJBHAI JANJAVADIA
|
00045
|
BARB0VANTHA
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835969
|
|
DEVUBEN JIVRAJBHAI JANJAVADIA
|
BANK OF BARODA(606985)
|
|
50
|
VANTHALI
|
GJ-06-012-042-001/401
(Tinmas )
|
1106012000NRG23090520220009072
|
10/05/2022
|
resamaabdul sida
|
1106012WL001441
|
resamaabdul sida
|
00045
|
BARB0VANTHA
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1273835995
|
|
Sida Reshamaben Abdulbhai
|
BANK OF BARODA(606985)
|
|
51
|
VANTHALI
|
GJ-06-012-042-001/402
(Tinmas )
|
1106012000NRG23090520220009074
|
10/05/2022
|
SHARDABEN VALLABHBHAI KIDIYA
|
1106012WL001441
|
SHARDABEN VALLABHBHAI KIDIYA
|
00045
|
BARB0VANTHA
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835961
|
|
SHARDABEN VALLABHBHAI KIDIYA
|
BANK OF BARODA(606985)
|
|
52
|
VANTHALI
|
GJ-06-012-042-001/404
(Tinmas )
|
1106012000NRG23090520220009078
|
10/05/2022
|
VAGELA JAYA KARA
|
1106012WL001441
|
VAGELA JAYA KARA
|
00045
|
BARB0VANTHA
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835987
|
|
Vaghela Jayaben Kalabhai
|
BANK OF BARODA(606985)
|
|
53
|
VANTHALI
|
GJ-06-012-042-001/404
(Tinmas )
|
1106012000NRG23090520220009077
|
10/05/2022
|
VAGELA KARA VALA
|
1106012WL001441
|
VAGELA KARA VALA
|
00045
|
BARB0VANTHA
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835988
|
|
Vaghela Kalabhai Valabhai
|
BANK OF BARODA(606985)
|
|
54
|
VANTHALI
|
GJ-06-012-042-001/405
(Tinmas )
|
1106012000NRG23090520220009080
|
10/05/2022
|
AKALAVA JAYSREE HARASHUKH
|
1106012WL001441
|
AKALAVA JAYSREE HARASHUKH
|
00045
|
BARB0VANTHA
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
1273835977
|
|
Eklava Jayshreeben Harsukhbhai
|
BANK OF BARODA(606985)
|
|
55
|
VANTHALI
|
GJ-06-012-042-001/406
(Tinmas )
|
1106012000NRG23090520220009081
|
10/05/2022
|
DEGAMA BHIMA SIDA
|
1106012WL001441
|
DEGAMA BHIMA SIDA
|
00045
|
BARB0VANTHA
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1273835980
|
|
Degama Bhimabhai Sidibhai
|
BANK OF BARODA(606985)
|
|
56
|
VANTHALI
|
GJ-06-012-042-001/406
(Tinmas )
|
1106012000NRG23090520220009082
|
10/05/2022
|
DEGAMA JAYA BHIMA
|
1106012WL001441
|
DEGAMA JAYA BHIMA
|
00045
|
BARB0VANTHA
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1273835979
|
|
Degama Jayaben Bhimabhai
|
BANK OF BARODA(606985)
|
|
57
|
VANTHALI
|
GJ-06-012-042-001/414
(Tinmas )
|
1106012000NRG23090520220009090
|
10/05/2022
|
JUBEDA KASAM SIDA
|
1106012WL001441
|
JUBEDA KASAM SIDA
|
00045
|
BARB0VANTHA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835990
|
|
Sida Jebuben Kasam
|
BANK OF BARODA(606985)
|
|
58
|
VANTHALI
|
GJ-06-012-042-001/415
(Tinmas )
|
1106012000NRG23090520220009092
|
10/05/2022
|
HASINA MAHMAD SIDA
|
1106012WL001441
|
HASINA MAHMAD SIDA
|
00045
|
BARB0VANTHA
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1273835923
|
|
HASINABEN MAHMADBHAI SIDA
|
BANK OF BARODA(606985)
|
|
59
|
VANTHALI
|
GJ-06-012-042-001/425
(Tinmas )
|
1106012000NRG23090520220009099
|
10/05/2022
|
riyaz mahamad sida
|
1106012WL001441
|
riyaz mahamad sida
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835916
|
|
MR RIYAZ MAHAMADBHAI SIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VANTHALI
|
GJ-06-012-042-001/426
(Tinmas )
|
1106012000NRG23090520220009102
|
10/05/2022
|
rambha jesig
|
1106012WL001441
|
rambha jesig
|
00045
|
BARB0VANTHA
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835978
|
|
Akalva Rambhaben Jesingbhai
|
BANK OF BARODA(606985)
|
|
61
|
VANTHALI
|
GJ-06-012-042-001/428
(Tinmas )
|
1106012000NRG23090520220009104
|
10/05/2022
|
kanchan jivraj
|
1106012WL001441
|
kanchan jivraj
|
00045
|
BARB0VANTHA
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835819
|
|
Kidiya Kanchanben Jivrajbhai
|
BANK OF BARODA(606985)
|
|
62
|
VANTHALI
|
GJ-06-012-042-001/430
(Tinmas )
|
1106012000NRG23090520220009110
|
10/05/2022
|
kidiya divali gopal
|
1106012WL001441
|
kidiya divali gopal
|
00045
|
BARB0VANTHA
|
1488
|
1488
|
Processed
|
16/05/2022
|
|
1273835818
|
|
Kidiya Divaliben Gopalbhai
|
BANK OF BARODA(606985)
|
|
63
|
VANTHALI
|
GJ-06-012-042-001/59
(Tinmas )
|
1106012000NRG23090520220009219
|
10/05/2022
|
YUSUF SARIF SIDA
|
1106012WL001441
|
YUSUF SARIF SIDA
|
00045
|
BARB0VANTHA
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1273835817
|
|
Sida Yusufbhai Sharifbhai
|
BANK OF BARODA(606985)
|
|
64
|
VANTHALI
|
GJ-06-012-042-001/68
(Tinmas )
|
1106012000NRG23090520220009231
|
10/05/2022
|
REKHABEN KISHORBHAI DHAMMAR
|
1106012WL001441
|
REKHABEN KISHORBHAI DHAMMAR
|
00045
|
BARB0VANTHA
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1273835997
|
|
Dhammar Rekhaben Kishorbhai
|
BANK OF BARODA(606985)
|
|
65
|
VANTHALI
|
GJ-06-012-042-001/81
(Tinmas )
|
1106012000NRG23090520220009241
|
10/05/2022
|
ejad ebharam sida
|
1106012WL001441
|
ejad ebharam sida
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835920
|
|
AJAJ IBRAHIMBHAI SIDA
|
BANK OF BARODA(606985)
|
|
66
|
VANTHALI
|
GJ-06-012-042-001/81
(Tinmas )
|
1106012000NRG23090520220009240
|
10/05/2022
|
IBRAHIMBHAI TAIYABBHAI SIDA
|
1106012WL001441
|
IBRAHIMBHAI TAIYABBHAI SIDA
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835959
|
|
IBRAHIMBHAI TAIYABBHAI SIDA
|
BANK OF BARODA(606985)
|
|
67
|
VANTHALI
|
GJ-06-012-042-001/93
(Tinmas )
|
1106012000NRG23090520220009248
|
10/05/2022
|
HUSENBHAI UMARBHAI SIDA
|
1106012WL001441
|
HUSENBHAI UMARBHAI SIDA
|
00045
|
BARB0VANTHA
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835964
|
|
HUSENBHAI UMARBHAI SIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95791
|
95791
|
|
|
|
|
|
|
|
|
68
|
VANTHALI
|
GJ-06-012-042-001/10
(Tinmas )
|
1106012000NRG23090520220008803
|
10/05/2022
|
ANILABEN RAMJIBHAI DHAMMAR
|
1106012WL001441
|
ANILABEN RAMJIBHAI DHAMMAR
|
00415
|
SBIN0060049
|
848
|
848
|
Processed
|
16/05/2022
|
|
1273835885
|
|
MRS ANITABEN RAMJIBHAI GHAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VANTHALI
|
GJ-06-012-042-001/10
(Tinmas )
|
1106012000NRG23090520220008802
|
10/05/2022
|
ramaji maldebhai dhammar
|
1106012WL001441
|
ramaji maldebhai dhammar
|
00415
|
SBIN0060049
|
636
|
636
|
Processed
|
16/05/2022
|
|
1273835884
|
|
MR RAMJIBHAI MALDEBHAI DHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VANTHALI
|
GJ-06-012-042-001/107
(Tinmas )
|
1106012000NRG23090520220008811
|
10/05/2022
|
RASIDABEN UMARBHAI SIDA
|
1106012WL001441
|
RASIDABEN UMARBHAI SIDA
|
00415
|
SBIN0060049
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273835893
|
|
MR RAFIKBHAI IBRAHIMBHAI SIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VANTHALI
|
GJ-06-012-042-001/159
(Tinmas )
|
1106012000NRG23090520220008856
|
10/05/2022
|
KASAM TAIYBBHAI SIDA
|
1106012WL001441
|
KASAM TAIYBBHAI SIDA
|
00415
|
SBIN0060049
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273835883
|
|
KASAMBHAI TAIYABBHAI SIDA
|
BANK OF BARODA(606985)
|
|
72
|
VANTHALI
|
GJ-06-012-042-001/160
(Tinmas )
|
1106012000NRG23090520220008858
|
10/05/2022
|
ISAMAIL UMARBHAI SIDA
|
1106012WL001441
|
ISAMAIL UMARBHAI SIDA
|
00415
|
SBIN0060049
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1273835886
|
|
MR ISMAIL UMARBHAI SIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VANTHALI
|
GJ-06-012-042-001/205
(Tinmas )
|
1106012000NRG23090520220008904
|
10/05/2022
|
BHANJI HIRABHAI DHAMMAR
|
1106012WL001441
|
BHANJI HIRABHAI DHAMMAR
|
00415
|
SBIN0060049
|
912
|
912
|
Processed
|
16/05/2022
|
|
1273835909
|
|
MR BHANJIBHAI HIRABHAI DHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
VANTHALI
|
GJ-06-012-042-001/236
(Tinmas )
|
1106012000NRG23090520220008916
|
10/05/2022
|
SIVA BHAYABHAI JANJVADIYA
|
1106012WL001441
|
SIVA BHAYABHAI JANJVADIYA
|
00415
|
SBIN0060049
|
1512
|
1512
|
Processed
|
16/05/2022
|
|
1273835879
|
|
MR SHIVA BHAYA JANJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VANTHALI
|
GJ-06-012-042-001/275
(Tinmas )
|
1106012000NRG23090520220008935
|
10/05/2022
|
SUDHIR DEVABHAI SONDARVA
|
1106012WL001441
|
SUDHIR DEVABHAI SONDARVA
|
00415
|
SBIN0060049
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
1273835907
|
|
SUDHIRBHAI DEVABHAI SONDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VANTHALI
|
GJ-06-012-042-001/290-A
(Tinmas )
|
1106012000NRG23090520220008945
|
10/05/2022
|
Khaniya Jitendrabhai KHIMA
|
1106012WL001441
|
Khaniya Jitendrabhai KHIMA
|
00415
|
SBIN0060049
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835880
|
|
MR JITENDRA KHIMABHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VANTHALI
|
GJ-06-012-042-001/295-A
(Tinmas )
|
1106012000NRG23090520220008951
|
10/05/2022
|
kuldip jairaj chavada
|
1106012WL001441
|
kuldip jairaj chavada
|
00415
|
SBIN0060049
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1273835889
|
|
MR KULDIP JAYRAJBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VANTHALI
|
GJ-06-012-042-001/302-A
(Tinmas )
|
1106012000NRG23090520220008961
|
10/05/2022
|
HAVABEN UMAR HAMATI
|
1106012WL001441
|
HAVABEN UMAR HAMATI
|
00415
|
SBIN0060049
|
954
|
954
|
Processed
|
16/05/2022
|
|
1273835887
|
|
MRS HAVABEN UMARBHAI HAMATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VANTHALI
|
GJ-06-012-042-001/349
(Tinmas )
|
1106012000NRG23090520220009008
|
10/05/2022
|
SONDARAVA DIPAK SUDHIR
|
1106012WL001441
|
SONDARAVA DIPAK SUDHIR
|
00415
|
SBIN0060049
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835822
|
|
MR DIPAK SUDHIR SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VANTHALI
|
GJ-06-012-042-001/353-A
(Tinmas )
|
1106012000NRG23090520220009014
|
10/05/2022
|
SANGITABEN RAMESHBHAI MARU
|
1106012WL001441
|
SANGITABEN RAMESHBHAI MARU
|
00415
|
SBIN0060049
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1273835912
|
|
MRS SANGITA RAMESH MARU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VANTHALI
|
GJ-06-012-042-001/359
(Tinmas )
|
1106012000NRG23090520220009016
|
10/05/2022
|
jagdish dana
|
1106012WL001441
|
jagdish dana
|
00415
|
SBIN0060049
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1273835881
|
|
MR JAGDISH DANABHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VANTHALI
|
GJ-06-012-042-001/368
(Tinmas )
|
1106012000NRG23090520220009029
|
10/05/2022
|
DHAMAR MADHA HIRA
|
1106012WL001441
|
DHAMAR MADHA HIRA
|
00415
|
SBIN0060049
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1273835894
|
|
MR MADHABHAI HIRABHAI DHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VANTHALI
|
GJ-06-012-042-001/376
(Tinmas )
|
1106012000NRG23090520220009033
|
10/05/2022
|
SIDA ISMAIL HASAM
|
1106012WL001441
|
SIDA ISMAIL HASAM
|
00415
|
SBIN0060049
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835823
|
|
MR ISMAIL HASAM SIDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VANTHALI
|
GJ-06-012-042-001/380
(Tinmas )
|
1106012000NRG23090520220009037
|
10/05/2022
|
myatra haresh natha
|
1106012WL001441
|
myatra haresh natha
|
00415
|
SBIN0060049
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835821
|
|
MR HARESH NATHA MYATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VANTHALI
|
GJ-06-012-042-001/392-A
(Tinmas )
|
1106012000NRG23090520220009053
|
10/05/2022
|
Gangera namisha jagdish
|
1106012WL001441
|
Gangera namisha jagdish
|
00415
|
SBIN0060049
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1273835888
|
|
MISS GANGERA NAIMISHA JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VANTHALI
|
GJ-06-012-042-001/4
(Tinmas )
|
1106012000NRG23090520220009068
|
10/05/2022
|
SONDARAVA BHARAT PALABHAI
|
1106012WL001441
|
SONDARAVA BHARAT PALABHAI
|
00415
|
SBIN0060049
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273835892
|
|
BHARATBHAI PALABHAI SHONDARVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
VANTHALI
|
GJ-06-012-042-001/420
(Tinmas )
|
1106012000NRG23090520220009095
|
10/05/2022
|
bharti ben vinodray maheta
|
1106012WL001441
|
bharti ben vinodray maheta
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835911
|
|
BHARATI VINODRAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VANTHALI
|
GJ-06-012-042-001/423
(Tinmas )
|
1106012000NRG23090520220009097
|
10/05/2022
|
bhagirath budhgiri
|
1106012WL001441
|
bhagirath budhgiri
|
00415
|
SBIN0060049
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835891
|
|
MR MEGHANATHI BHAGIRATH BUDHDHGIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VANTHALI
|
GJ-06-012-042-001/424
(Tinmas )
|
1106012000NRG23090520220009098
|
10/05/2022
|
suresh mohan kaneriya
|
1106012WL001441
|
suresh mohan kaneriya
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273835910
|
|
MR SURESH MOHAN KANERIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VANTHALI
|
GJ-06-012-042-001/429
(Tinmas )
|
1106012000NRG23090520220009105
|
10/05/2022
|
aravind naja boricha
|
1106012WL001441
|
aravind naja boricha
|
00415
|
SBIN0060049
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1273835882
|
|
MR ARVINDBHAI NAJABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VANTHALI
|
GJ-06-012-042-001/49
(Tinmas )
|
1106012000NRG23090520220009170
|
10/05/2022
|
amara manjibhai mhida
|
1106012WL001441
|
amara manjibhai mhida
|
00415
|
SBIN0060049
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273835908
|
|
MR AMRABHAI MANJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VANTHALI
|
GJ-06-012-042-001/49
(Tinmas )
|
1106012000NRG23090520220009171
|
10/05/2022
|
hitesh amarabhai mhida
|
1106012WL001441
|
hitesh amarabhai mhida
|
00415
|
SBIN0060049
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1273835890
|
|
MR HITESHBHAI AMARABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VANTHALI
|
GJ-06-012-042-001/93
(Tinmas )
|
1106012000NRG23090520220009249
|
10/05/2022
|
AMINABEN HUSENBHAI SIDA
|
1106012WL001441
|
AMINABEN HUSENBHAI SIDA
|
00415
|
SBIN0060049
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835878
|
|
AMNABEN HUSENBHAI SIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34658
|
34658
|
|
|
|
|
|
|
|
|
94
|
VANTHALI
|
GJ-06-012-042-001/352
(Tinmas )
|
1106012000NRG23090520220009012
|
10/05/2022
|
SIDA HANIF HASAM
|
1106012WL001441
|
SIDA HANIF HASAM
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835827
|
|
Mr. HANIFBHAI HASAMBHAI SIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
VANTHALI
|
GJ-06-012-042-001/382
(Tinmas )
|
1106012000NRG23090520220009040
|
10/05/2022
|
varsaben kana bhai
|
1106012WL001441
|
varsaben kana bhai
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835826
|
|
Mrs. HARSHABEN KANJIBHAI SONARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
VANTHALI
|
GJ-06-012-042-001/413
(Tinmas )
|
1106012000NRG23090520220009087
|
10/05/2022
|
ASARAF HASAN SIDA
|
1106012WL001441
|
ASARAF HASAN SIDA
|
00415
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835825
|
|
SIDA ASARAF HASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VANTHALI
|
GJ-06-012-042-001/423
(Tinmas )
|
1106012000NRG23090520220009096
|
10/05/2022
|
akhsay budhgiri maghnathi
|
1106012WL001441
|
akhsay budhgiri maghnathi
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835824
|
|
MR AKSHAY BUDHDHAGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
98
|
VANTHALI
|
GJ-06-012-042-001/117
(Tinmas )
|
1106012000NRG23090520220008825
|
10/05/2022
|
HASAN UMARBHAI SIDA
|
1106012WL001441
|
HASAN UMARBHAI SIDA
|
00468
|
UBIN0537098
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835897
|
|
HASAN UMAR SIDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
VANTHALI
|
GJ-06-012-042-001/13
(Tinmas )
|
1106012000NRG23090520220008833
|
10/05/2022
|
SOLANKI MADHUBEN LAKHABHAI
|
1106012WL001441
|
SOLANKI MADHUBEN LAKHABHAI
|
00468
|
UBIN0537098
|
920
|
920
|
Processed
|
16/05/2022
|
|
1273835928
|
|
MADHUBEAN LAKHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
100
|
VANTHALI
|
GJ-06-012-042-001/135-A
(Tinmas )
|
1106012000NRG23090520220008836
|
10/05/2022
|
DHAMAR KANCHAN LALIT
|
1106012WL001441
|
DHAMAR KANCHAN LALIT
|
00468
|
UBIN0537098
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835856
|
|
MRS KANCHANBEN KHIMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
VANTHALI
|
GJ-06-012-042-001/135-A
(Tinmas )
|
1106012000NRG23090520220008837
|
10/05/2022
|
DHAMAR LALIT MADHA
|
1106012WL001441
|
DHAMAR LALIT MADHA
|
00468
|
UBIN0537098
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1273835802
|
|
DHAMMAR LALITBHAI MADHABHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
VANTHALI
|
GJ-06-012-042-001/146
(Tinmas )
|
1106012000NRG23090520220008844
|
10/05/2022
|
hasam umarbhai sida
|
1106012WL001441
|
hasam umarbhai sida
|
00468
|
UBIN0537098
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835864
|
|
HASAMBHAI UMARBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
VANTHALI
|
GJ-06-012-042-001/147
(Tinmas )
|
1106012000NRG23090520220008846
|
10/05/2022
|
SIDA ISHA TARAMAMAD
|
1106012WL001441
|
SIDA ISHA TARAMAMAD
|
00468
|
UBIN0537098
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1273835865
|
|
ISHABHAI TARMAMADBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
VANTHALI
|
GJ-06-012-042-001/147
(Tinmas )
|
1106012000NRG23090520220008847
|
10/05/2022
|
SIDA MARIYAM ISHA
|
1106012WL001441
|
SIDA MARIYAM ISHA
|
00468
|
UBIN0537098
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1273835796
|
|
MARIYAMBEN ISABHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
VANTHALI
|
GJ-06-012-042-001/148
(Tinmas )
|
1106012000NRG23090520220008848
|
10/05/2022
|
MENAD RAMABHAI MHIDA
|
1106012WL001441
|
MENAD RAMABHAI MHIDA
|
00468
|
UBIN0537098
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1273835924
|
|
MR MENAND RAMA MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VANTHALI
|
GJ-06-012-042-001/148
(Tinmas )
|
1106012000NRG23090520220008849
|
10/05/2022
|
SOBHANABEN MENADBHAI MHIDA
|
1106012WL001441
|
SOBHANABEN MENADBHAI MHIDA
|
00468
|
UBIN0537098
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1273835799
|
|
SHOBHNABEN MENADBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
VANTHALI
|
GJ-06-012-042-001/15
(Tinmas )
|
1106012000NRG23090520220008851
|
10/05/2022
|
durlabhji polabhai bhasha
|
1106012WL001441
|
durlabhji polabhai bhasha
|
00468
|
UBIN0537098
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835877
|
|
DURLABHJI POLABHAI BHASA
|
BANK OF BARODA(606985)
|
|
108
|
VANTHALI
|
GJ-06-012-042-001/15
(Tinmas )
|
1106012000NRG23090520220008850
|
10/05/2022
|
JAMNABEN DURLABHAJI BHASA
|
1106012WL001441
|
JAMNABEN DURLABHAJI BHASA
|
00468
|
UBIN0537098
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835800
|
|
JAMNABEN DURLABHBHAI BHASA
|
UNION BANK OF INDIA(508500)
|
|
109
|
VANTHALI
|
GJ-06-012-042-001/153
(Tinmas )
|
1106012000NRG23090520220008852
|
10/05/2022
|
JENUBEN AAMADBHAI SIDA
|
1106012WL001441
|
JENUBEN AAMADBHAI SIDA
|
00468
|
UBIN0537098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835812
|
|
JENUBEN AMADBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
VANTHALI
|
GJ-06-012-042-001/155
(Tinmas )
|
1106012000NRG23090520220008855
|
10/05/2022
|
MARIYAMBEN HASAMBHAI SIDA
|
1106012WL001441
|
MARIYAMBEN HASAMBHAI SIDA
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835875
|
|
MARIYAMBEN HASAMBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
111
|
VANTHALI
|
GJ-06-012-042-001/155
(Tinmas )
|
1106012000NRG23090520220008854
|
10/05/2022
|
UMAR HASAMBHAI SIDA
|
1106012WL001441
|
UMAR HASAMBHAI SIDA
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835940
|
|
UMRBHAI HASMBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
VANTHALI
|
GJ-06-012-042-001/162
(Tinmas )
|
1106012000NRG23090520220008861
|
10/05/2022
|
KAMIBEN MALDEBHAI DHAMMAR
|
1106012WL001441
|
KAMIBEN MALDEBHAI DHAMMAR
|
00468
|
UBIN0537098
|
912
|
912
|
Processed
|
16/05/2022
|
|
1273835863
|
|
KAMIBEN MALDEBHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
VANTHALI
|
GJ-06-012-042-001/162
(Tinmas )
|
1106012000NRG23090520220008860
|
10/05/2022
|
MALDE JETHABHAI DHAMMAR
|
1106012WL001441
|
MALDE JETHABHAI DHAMMAR
|
00468
|
UBIN0537098
|
228
|
228
|
Processed
|
16/05/2022
|
|
1273835862
|
|
MALABHAI JETHABHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
VANTHALI
|
GJ-06-012-042-001/168
(Tinmas )
|
1106012000NRG23090520220008862
|
10/05/2022
|
MANSUKH PALABHAI SONDARVA
|
1106012WL001441
|
MANSUKH PALABHAI SONDARVA
|
00468
|
UBIN0537098
|
1342
|
1342
|
Processed
|
16/05/2022
|
|
1273835869
|
|
MANSUKHBHAI PALABHAI SONDARAVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
VANTHALI
|
GJ-06-012-042-001/168
(Tinmas )
|
1106012000NRG23090520220008863
|
10/05/2022
|
MANSUKH PALABHAI SONDARVA
|
1106012WL001441
|
MANSUKH PALABHAI SONDARVA
|
00468
|
UBIN0537098
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1273835870
|
|
GITABEN MANSUKHBHAI SONDARAVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
VANTHALI
|
GJ-06-012-042-001/171
(Tinmas )
|
1106012000NRG23090520220008864
|
10/05/2022
|
DHIRU KARABHAI KHANIYA
|
1106012WL001441
|
DHIRU KARABHAI KHANIYA
|
00468
|
UBIN0537098
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273835861
|
|
DHIRAJLAL KALABHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
VANTHALI
|
GJ-06-012-042-001/172
(Tinmas )
|
1106012000NRG23090520220008866
|
10/05/2022
|
HIRIBEN LAKHAMANBHAI KHANIYA
|
1106012WL001441
|
HIRIBEN LAKHAMANBHAI KHANIYA
|
00468
|
UBIN0537098
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1273835901
|
|
HIRIBAI LAKHAMANBHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
VANTHALI
|
GJ-06-012-042-001/172
(Tinmas )
|
1106012000NRG23090520220008867
|
10/05/2022
|
RAMESH LAKHAMANBHAI KHANIYA
|
1106012WL001441
|
RAMESH LAKHAMANBHAI KHANIYA
|
00468
|
UBIN0537098
|
981
|
981
|
Processed
|
16/05/2022
|
|
1273835859
|
|
RAMESHBHAI LAKHAMANBHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
VANTHALI
|
GJ-06-012-042-001/178
(Tinmas )
|
1106012000NRG23090520220008873
|
10/05/2022
|
JAYABEN KARABHAI SONDARVA
|
1106012WL001441
|
JAYABEN KARABHAI SONDARVA
|
00468
|
UBIN0537098
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1273835845
|
|
JYABAI KARABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
VANTHALI
|
GJ-06-012-042-001/178
(Tinmas )
|
1106012000NRG23090520220008872
|
10/05/2022
|
KARA SOMABHAI SONDARVA
|
1106012WL001441
|
KARA SOMABHAI SONDARVA
|
00468
|
UBIN0537098
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1273835798
|
|
KARABHAI SOMABHAI SONDARAVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
VANTHALI
|
GJ-06-012-042-001/179
(Tinmas )
|
1106012000NRG23090520220008874
|
10/05/2022
|
MEPA PALABHAI SONDARVA
|
1106012WL001441
|
MEPA PALABHAI SONDARVA
|
00468
|
UBIN0537098
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
1273835807
|
|
MEPA BHAI PALABHAI SONDARVA SARDABEAN M
|
UNION BANK OF INDIA(508500)
|
|
122
|
VANTHALI
|
GJ-06-012-042-001/179
(Tinmas )
|
1106012000NRG23090520220008875
|
10/05/2022
|
SARDABEN MEPABHAI SONDARVA
|
1106012WL001441
|
SARDABEN MEPABHAI SONDARVA
|
00468
|
UBIN0537098
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273835849
|
|
SHARDABEN MEPABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
VANTHALI
|
GJ-06-012-042-001/180
(Tinmas )
|
1106012000NRG23090520220008876
|
10/05/2022
|
BHOJIBEN VALABHAI SONDARVA
|
1106012WL001441
|
BHOJIBEN VALABHAI SONDARVA
|
00468
|
UBIN0537098
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
1273835797
|
|
BHOJIBEN VALABHAI SONDARAVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
VANTHALI
|
GJ-06-012-042-001/180
(Tinmas )
|
1106012000NRG23090520220008877
|
10/05/2022
|
SANJAYVALABHAI SONDARVA
|
1106012WL001441
|
SANJAYVALABHAI SONDARVA
|
00468
|
UBIN0537098
|
1488
|
1488
|
Processed
|
16/05/2022
|
|
1273835873
|
|
SANJAYBHAI VALABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
VANTHALI
|
GJ-06-012-042-001/182
(Tinmas )
|
1106012000NRG23090520220008880
|
10/05/2022
|
ABDUL SILEMANBHAI MORI
|
1106012WL001441
|
ABDUL SILEMANBHAI MORI
|
00468
|
UBIN0537098
|
1331
|
1331
|
Processed
|
16/05/2022
|
|
1273835805
|
|
Mori Abdulbhai Silemanbhai
|
BANK OF BARODA(606985)
|
|
126
|
VANTHALI
|
GJ-06-012-042-001/182
(Tinmas )
|
1106012000NRG23090520220008881
|
10/05/2022
|
SARBAYBEN ABDULBHAI MOR
|
1106012WL001441
|
SARBAYBEN ABDULBHAI MOR
|
00468
|
UBIN0537098
|
1331
|
1331
|
Processed
|
16/05/2022
|
|
1273835838
|
|
Mori Saruben Abdulbhai
|
BANK OF BARODA(606985)
|
|
127
|
VANTHALI
|
GJ-06-012-042-001/188
(Tinmas )
|
1106012000NRG23090520220008887
|
10/05/2022
|
sida sidik tayab
|
1106012WL001441
|
sida sidik tayab
|
00468
|
UBIN0537098
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273835810
|
|
JUBEDABEN SIDIKBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
128
|
VANTHALI
|
GJ-06-012-042-001/191
(Tinmas )
|
1106012000NRG23090520220008889
|
10/05/2022
|
NASIMABEN ABDULBHAI SIDA
|
1106012WL001441
|
NASIMABEN ABDULBHAI SIDA
|
00468
|
UBIN0537098
|
963
|
963
|
Processed
|
16/05/2022
|
|
1273835791
|
|
Sida Nashimaben Abdulbhai
|
BANK OF BARODA(606985)
|
|
129
|
VANTHALI
|
GJ-06-012-042-001/191
(Tinmas )
|
1106012000NRG23090520220008890
|
10/05/2022
|
sida abdul taiab
|
1106012WL001441
|
sida abdul taiab
|
00468
|
UBIN0537098
|
963
|
963
|
Processed
|
16/05/2022
|
|
1273835860
|
|
ABDULBHAI TAIYBABHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
VANTHALI
|
GJ-06-012-042-001/195
(Tinmas )
|
1106012000NRG23090520220008892
|
10/05/2022
|
GITABEN KARABHAI SONDARVA
|
1106012WL001441
|
GITABEN KARABHAI SONDARVA
|
00468
|
UBIN0537098
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1273835876
|
|
GEETABEN KALABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
VANTHALI
|
GJ-06-012-042-001/195
(Tinmas )
|
1106012000NRG23090520220008891
|
10/05/2022
|
KARA KACHARABHAI SONDARVA
|
1106012WL001441
|
KARA KACHARABHAI SONDARVA
|
00468
|
UBIN0537098
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1273835811
|
|
KALABHAI KACHARABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
VANTHALI
|
GJ-06-012-042-001/199
(Tinmas )
|
1106012000NRG23090520220008898
|
10/05/2022
|
HEMAT HIRABHAI SONDARVA
|
1106012WL001441
|
HEMAT HIRABHAI SONDARVA
|
00468
|
UBIN0537098
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1273835939
|
|
HEMATBHAI HIRABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
VANTHALI
|
GJ-06-012-042-001/199
(Tinmas )
|
1106012000NRG23090520220008899
|
10/05/2022
|
MANJUBEN HEMATBHAI SONDARVA
|
1106012WL001441
|
MANJUBEN HEMATBHAI SONDARVA
|
00468
|
UBIN0537098
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1273835841
|
|
MANJULABEN HEMANTBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
VANTHALI
|
GJ-06-012-042-001/200
(Tinmas )
|
1106012000NRG23090520220008900
|
10/05/2022
|
PRAVIN KARSANBHAI SONDARVA
|
1106012WL001441
|
PRAVIN KARSANBHAI SONDARVA
|
00468
|
UBIN0537098
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1273835831
|
|
PRAVINBHAI KARSHANBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
VANTHALI
|
GJ-06-012-042-001/205
(Tinmas )
|
1106012000NRG23090520220008905
|
10/05/2022
|
MANJULABEN BHANJIBHAI DHAMMAR
|
1106012WL001441
|
MANJULABEN BHANJIBHAI DHAMMAR
|
00468
|
UBIN0537098
|
912
|
912
|
Processed
|
16/05/2022
|
|
1273835840
|
|
MAMJULABEN BHANJIBHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
VANTHALI
|
GJ-06-012-042-001/21
(Tinmas )
|
1106012000NRG23090520220008907
|
10/05/2022
|
ARAVIND DANABHAI PARAMAR
|
1106012WL001441
|
ARAVIND DANABHAI PARAMAR
|
00468
|
UBIN0537098
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1273835850
|
|
ARVINDBHAI DANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
VANTHALI
|
GJ-06-012-042-001/21
(Tinmas )
|
1106012000NRG23090520220008906
|
10/05/2022
|
RAJIBEN DANABHAI PARAMAR
|
1106012WL001441
|
RAJIBEN DANABHAI PARAMAR
|
00468
|
UBIN0537098
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273835926
|
|
RAJBHANEN DANABHAI PARMAR.
|
UNION BANK OF INDIA(508500)
|
|
138
|
VANTHALI
|
GJ-06-012-042-001/223
(Tinmas )
|
1106012000NRG23090520220008910
|
10/05/2022
|
VAJU SOMABHAI MAHIDA
|
1106012WL001441
|
VAJU SOMABHAI MAHIDA
|
00468
|
UBIN0537098
|
936
|
936
|
Processed
|
16/05/2022
|
|
1273835801
|
|
VRAJLAL SOMABHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
VANTHALI
|
GJ-06-012-042-001/231
(Tinmas )
|
1106012000NRG23090520220008914
|
10/05/2022
|
CHHAGAN GOVA DHAMMAR
|
1106012WL001441
|
CHHAGAN GOVA DHAMMAR
|
00468
|
UBIN0537098
|
963
|
963
|
Processed
|
16/05/2022
|
|
1273835948
|
|
CHHAGANBHAI GOVABHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
VANTHALI
|
GJ-06-012-042-001/231
(Tinmas )
|
1106012000NRG23090520220008915
|
10/05/2022
|
GITABEN CHAGANBHAI DHAMMAR
|
1106012WL001441
|
GITABEN CHAGANBHAI DHAMMAR
|
00468
|
UBIN0537098
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273835946
|
|
MRS GITABEN CHHAGANBHAI DHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VANTHALI
|
GJ-06-012-042-001/251
(Tinmas )
|
1106012000NRG23090520220008925
|
10/05/2022
|
DAYA PUNJABHAI SONDARVA
|
1106012WL001441
|
DAYA PUNJABHAI SONDARVA
|
00468
|
UBIN0537098
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1273835836
|
|
JAYABEN DAYABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
VANTHALI
|
GJ-06-012-042-001/252
(Tinmas )
|
1106012000NRG23090520220008926
|
10/05/2022
|
chavada Bharat Nagdanbhai
|
1106012WL001441
|
chavada Bharat Nagdanbhai
|
00468
|
UBIN0537098
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273835803
|
|
CHAVADA BHARAT NAGDANBHAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
VANTHALI
|
GJ-06-012-042-001/253
(Tinmas )
|
1106012000NRG23090520220008928
|
10/05/2022
|
PARBAT NARANBHAI SONDARVA
|
1106012WL001441
|
PARBAT NARANBHAI SONDARVA
|
00468
|
UBIN0537098
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
1273835927
|
|
MR PARBATBHAI NARANBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VANTHALI
|
GJ-06-012-042-001/254
(Tinmas )
|
1106012000NRG23090520220008930
|
10/05/2022
|
MANOJ NARANBHAI SONDARVA
|
1106012WL001441
|
MANOJ NARANBHAI SONDARVA
|
00468
|
UBIN0537098
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273835858
|
|
MANOJBHAI NARANBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
VANTHALI
|
GJ-06-012-042-001/254
(Tinmas )
|
1106012000NRG23090520220008931
|
10/05/2022
|
NANBEN NARANBHAI SONDARVA
|
1106012WL001441
|
NANBEN NARANBHAI SONDARVA
|
00468
|
UBIN0537098
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273835874
|
|
NANBAI NARANBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
VANTHALI
|
GJ-06-012-042-001/267
(Tinmas )
|
1106012000NRG23090520220008933
|
10/05/2022
|
YUSUF TAIYAB SIDA
|
1106012WL001441
|
YUSUF TAIYAB SIDA
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835934
|
|
YUSUFBHAI TAIYABBHAI SIDA
|
BANK OF BARODA(606985)
|
|
147
|
VANTHALI
|
GJ-06-012-042-001/278
(Tinmas )
|
1106012000NRG23090520220008937
|
10/05/2022
|
PALA BHAI HIRA BHAI SONDARKHA
|
1106012WL001441
|
PALA BHAI HIRA BHAI SONDARKHA
|
00468
|
UBIN0537098
|
1044
|
1044
|
Processed
|
16/05/2022
|
|
1273835925
|
|
PALA BHAI HIRA BHAI SONDARKHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
VANTHALI
|
GJ-06-012-042-001/289-A
(Tinmas )
|
1106012000NRG23090520220008941
|
10/05/2022
|
KHIMA GORA KHANIYA
|
1106012WL001441
|
KHIMA GORA KHANIYA
|
00468
|
UBIN0537098
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835898
|
|
KHANIYA KHIMABHAI GORABHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
VANTHALI
|
GJ-06-012-042-001/289-A
(Tinmas )
|
1106012000NRG23090520220008942
|
10/05/2022
|
VIRUBEN KHIMA KHANIYA
|
1106012WL001441
|
VIRUBEN KHIMA KHANIYA
|
00468
|
UBIN0537098
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835837
|
|
VIRUBEN KHIMABHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
VANTHALI
|
GJ-06-012-042-001/290-A
(Tinmas )
|
1106012000NRG23090520220008946
|
10/05/2022
|
Khaniya Shardaben Jitendrabhai
|
1106012WL001441
|
Khaniya Shardaben Jitendrabhai
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835846
|
|
SHARDABEN JITENDRABHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
VANTHALI
|
GJ-06-012-042-001/292-A
(Tinmas )
|
1106012000NRG23090520220008949
|
10/05/2022
|
Sondarva Kiranben Ramjibhai
|
1106012WL001441
|
Sondarva Kiranben Ramjibhai
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835905
|
|
KIRANBEN RAMJIBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
VANTHALI
|
GJ-06-012-042-001/295-A
(Tinmas )
|
1106012000NRG23090520220008950
|
10/05/2022
|
madhuben jairaj chavada
|
1106012WL001441
|
madhuben jairaj chavada
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835945
|
|
MADHUBAI JAYARAJBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
VANTHALI
|
GJ-06-012-042-001/3
(Tinmas )
|
1106012000NRG23090520220008957
|
10/05/2022
|
DHAMMAR NARESH MALDEBHAI
|
1106012WL001441
|
DHAMMAR NARESH MALDEBHAI
|
00468
|
UBIN0537098
|
1026
|
1026
|
Processed
|
16/05/2022
|
|
1273835872
|
|
DHAMMAR NARESHBHAI MALDEBHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
VANTHALI
|
GJ-06-012-042-001/307
(Tinmas )
|
1106012000NRG23090520220008968
|
10/05/2022
|
osman sarif sida
|
1106012WL001441
|
osman sarif sida
|
00468
|
UBIN0537098
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
1273835902
|
|
HURBAIBEN OSAMANBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
155
|
VANTHALI
|
GJ-06-012-042-001/321-A
(Tinmas )
|
1106012000NRG23090520220008975
|
10/05/2022
|
parmar vaji
|
1106012WL001441
|
parmar vaji
|
00468
|
UBIN0537098
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835900
|
|
MRS PARMAR VAJIBEN JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VANTHALI
|
GJ-06-012-042-001/322-A
(Tinmas )
|
1106012000NRG23090520220008977
|
10/05/2022
|
jayaben uga
|
1106012WL001441
|
jayaben uga
|
00468
|
UBIN0537098
|
1284
|
1284
|
Processed
|
16/05/2022
|
|
1273835795
|
|
JAYABEN UGABHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
VANTHALI
|
GJ-06-012-042-001/322-A
(Tinmas )
|
1106012000NRG23090520220008976
|
10/05/2022
|
UGA LAKHAMAN KHANIYA
|
1106012WL001441
|
UGA LAKHAMAN KHANIYA
|
00468
|
UBIN0537098
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273835852
|
|
UGABHAI LAKHMANBHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
VANTHALI
|
GJ-06-012-042-001/323
(Tinmas )
|
1106012000NRG23090520220008979
|
10/05/2022
|
sida rafik husen
|
1106012WL001441
|
sida rafik husen
|
00468
|
UBIN0537098
|
1284
|
1284
|
Processed
|
16/05/2022
|
|
1273835866
|
|
RAFIKBHAI HUSENBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
VANTHALI
|
GJ-06-012-042-001/324
(Tinmas )
|
1106012000NRG23090520220008980
|
10/05/2022
|
sida haji siddikbhai
|
1106012WL001441
|
sida haji siddikbhai
|
00468
|
UBIN0537098
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835833
|
|
HAJIBHAI SIDIBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
160
|
VANTHALI
|
GJ-06-012-042-001/333-A
(Tinmas )
|
1106012000NRG23090520220008986
|
10/05/2022
|
jenu sidik
|
1106012WL001441
|
jenu sidik
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835839
|
|
JENUBAI SIDIKBHAI SHEKH
|
UNION BANK OF INDIA(508500)
|
|
161
|
VANTHALI
|
GJ-06-012-042-001/335-A
(Tinmas )
|
1106012000NRG23090520220008987
|
10/05/2022
|
PARSHOTAMBHAI SOMABHAI MAHIDA
|
1106012WL001441
|
PARSHOTAMBHAI SOMABHAI MAHIDA
|
00468
|
UBIN0537098
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1273835942
|
|
PARSHOTAMBHAI SOMABHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
162
|
VANTHALI
|
GJ-06-012-042-001/336
(Tinmas )
|
1106012000NRG23090520220008989
|
10/05/2022
|
BHARATKUMAR SADURBHAI KIDIYA
|
1106012WL001441
|
BHARATKUMAR SADURBHAI KIDIYA
|
00468
|
UBIN0537098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835943
|
|
BHARAT KUMAR SHADURBHAI KIDIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
VANTHALI
|
GJ-06-012-042-001/337-A
(Tinmas )
|
1106012000NRG23090520220008991
|
10/05/2022
|
JADAV BUDHILALA RAMA
|
1106012WL001441
|
JADAV BUDHILALA RAMA
|
00468
|
UBIN0537098
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1273835867
|
|
BUDHDHILAL RAMABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
VANTHALI
|
GJ-06-012-042-001/339-A
(Tinmas )
|
1106012000NRG23090520220008993
|
10/05/2022
|
Ibrahim sharifbhai sida
|
1106012WL001441
|
Ibrahim sharifbhai sida
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835793
|
|
IBRAHIM SHARIFBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
165
|
VANTHALI
|
GJ-06-012-042-001/341
(Tinmas )
|
1106012000NRG23090520220008997
|
10/05/2022
|
KHANIYA AJAY VALLABH
|
1106012WL001441
|
KHANIYA AJAY VALLABH
|
00468
|
UBIN0537098
|
1265
|
1265
|
Processed
|
16/05/2022
|
|
1273835904
|
|
AJAY VALLABHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
VANTHALI
|
GJ-06-012-042-001/352
(Tinmas )
|
1106012000NRG23090520220009013
|
10/05/2022
|
SIDA FATAMA HANIF
|
1106012WL001441
|
SIDA FATAMA HANIF
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835808
|
|
FATMABEN HANIFBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
167
|
VANTHALI
|
GJ-06-012-042-001/361
(Tinmas )
|
1106012000NRG23090520220009018
|
10/05/2022
|
SIDA SILEMAN TARAMAMAD
|
1106012WL001441
|
SIDA SILEMAN TARAMAMAD
|
00468
|
UBIN0537098
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1273835832
|
|
Sida Aminaben Sulemanbhai
|
BANK OF BARODA(606985)
|
|
168
|
VANTHALI
|
GJ-06-012-042-001/363
(Tinmas )
|
1106012000NRG23090520220009021
|
10/05/2022
|
KATHAD GANGABEN MANJI
|
1106012WL001441
|
KATHAD GANGABEN MANJI
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835828
|
|
GANGABEN MANHARBHAI KATHAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
VANTHALI
|
GJ-06-012-042-001/363
(Tinmas )
|
1106012000NRG23090520220009022
|
10/05/2022
|
KATHAD SHITAL MANJI
|
1106012WL001441
|
KATHAD SHITAL MANJI
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835834
|
|
SHITALBEN MANAHARBHAI KATHAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
VANTHALI
|
GJ-06-012-042-001/364
(Tinmas )
|
1106012000NRG23090520220009023
|
10/05/2022
|
SIDA MAHAMAD TAIYAB
|
1106012WL001441
|
SIDA MAHAMAD TAIYAB
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835815
|
|
MAHAMADBHAI TAIYABBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
171
|
VANTHALI
|
GJ-06-012-042-001/366
(Tinmas )
|
1106012000NRG23090520220009026
|
10/05/2022
|
SONDARAVA BIJAL HIRA
|
1106012WL001441
|
SONDARAVA BIJAL HIRA
|
00468
|
UBIN0537098
|
981
|
981
|
Processed
|
16/05/2022
|
|
1273835855
|
|
SONDARVA BIJALBHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
VANTHALI
|
GJ-06-012-042-001/366
(Tinmas )
|
1106012000NRG23090520220009025
|
10/05/2022
|
SONDARAVA KANCHAN BIJAL
|
1106012WL001441
|
SONDARAVA KANCHAN BIJAL
|
00468
|
UBIN0537098
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1273835903
|
|
KANCHANBEN BIJALBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
VANTHALI
|
GJ-06-012-042-001/368
(Tinmas )
|
1106012000NRG23090520220009030
|
10/05/2022
|
DHAMAR LABHU MADHA
|
1106012WL001441
|
DHAMAR LABHU MADHA
|
00468
|
UBIN0537098
|
1584
|
1584
|
Processed
|
16/05/2022
|
|
1273835899
|
|
LABHUBEN MADHABHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
VANTHALI
|
GJ-06-012-042-001/371
(Tinmas )
|
1106012000NRG23090520220009032
|
10/05/2022
|
SIDA KHATIJA HUSEN
|
1106012WL001441
|
SIDA KHATIJA HUSEN
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835813
|
|
KHATIJABEN HUSENBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
175
|
VANTHALI
|
GJ-06-012-042-001/389
(Tinmas )
|
1106012000NRG23090520220009048
|
10/05/2022
|
LOLADIYA NIMU RAJESH
|
1106012WL001441
|
LOLADIYA NIMU RAJESH
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835843
|
|
NIMUBEN RAJESHBHAI LOLADIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
VANTHALI
|
GJ-06-012-042-001/391
(Tinmas )
|
1106012000NRG23090520220009052
|
10/05/2022
|
SIDA MUMTAJ ALTAF
|
1106012WL001441
|
SIDA MUMTAJ ALTAF
|
00468
|
UBIN0537098
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1273835794
|
|
MUMTAJBEN ALTAFBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
177
|
VANTHALI
|
GJ-06-012-042-001/394
(Tinmas )
|
1106012000NRG23090520220009057
|
10/05/2022
|
SONDARVA BHAVNA PARESH
|
1106012WL001441
|
SONDARVA BHAVNA PARESH
|
00468
|
UBIN0537098
|
1488
|
1488
|
Processed
|
16/05/2022
|
|
1273835851
|
|
BHAVANABEN PARESHBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
VANTHALI
|
GJ-06-012-042-001/394
(Tinmas )
|
1106012000NRG23090520220009056
|
10/05/2022
|
SONDARVA PARESH MEPA
|
1106012WL001441
|
SONDARVA PARESH MEPA
|
00468
|
UBIN0537098
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1273835809
|
|
PARESHBHAI MEPABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
VANTHALI
|
GJ-06-012-042-001/395
(Tinmas )
|
1106012000NRG23090520220009059
|
10/05/2022
|
SONDARVA SUNITA VIPUL
|
1106012WL001441
|
SONDARVA SUNITA VIPUL
|
00468
|
UBIN0537098
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
1273835847
|
|
SUNITABEN VIPULBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
VANTHALI
|
GJ-06-012-042-001/395
(Tinmas )
|
1106012000NRG23090520220009058
|
10/05/2022
|
SONDARVA VIPUL MEPA
|
1106012WL001441
|
SONDARVA VIPUL MEPA
|
00468
|
UBIN0537098
|
1089
|
1089
|
Processed
|
16/05/2022
|
|
1273835848
|
|
VIPULBHAI MEPABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
VANTHALI
|
GJ-06-012-042-001/397
(Tinmas )
|
1106012000NRG23090520220009062
|
10/05/2022
|
SONDARVA NARESH KARA
|
1106012WL001441
|
SONDARVA NARESH KARA
|
00468
|
UBIN0537098
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273835844
|
|
NARESH KARABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
182
|
VANTHALI
|
GJ-06-012-042-001/399
(Tinmas )
|
1106012000NRG23090520220009066
|
10/05/2022
|
JANJAVADIYA JIVARAJ BHIKHAN
|
1106012WL001441
|
JANJAVADIYA JIVARAJ BHIKHAN
|
00468
|
UBIN0537098
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1273835935
|
|
JIVARABHAI BHIKHANBHAI JANJAVADIYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
VANTHALI
|
GJ-06-012-042-001/403-A
(Tinmas )
|
1106012000NRG23090520220009075
|
10/05/2022
|
Sekh Hushenbhai Taiyabbhai
|
1106012WL001441
|
Sekh Hushenbhai Taiyabbhai
|
00468
|
UBIN0537098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835830
|
|
HUSENBHAI TAIYABBHAI SHEKH
|
UNION BANK OF INDIA(508500)
|
|
184
|
VANTHALI
|
GJ-06-012-042-001/407
(Tinmas )
|
1106012000NRG23090520220009083
|
10/05/2022
|
KHANIYA LAKHANSHI KHIMA
|
1106012WL001441
|
KHANIYA LAKHANSHI KHIMA
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835804
|
|
LAKHANSHIBHAI KHIMABHAI KHANIA
|
UNION BANK OF INDIA(508500)
|
|
185
|
VANTHALI
|
GJ-06-012-042-001/407
(Tinmas )
|
1106012000NRG23090520220009084
|
10/05/2022
|
KHANIYA PUJA LAKHANSHI
|
1106012WL001441
|
KHANIYA PUJA LAKHANSHI
|
00468
|
UBIN0537098
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1273835944
|
|
PUJABEN LAKHANSHIBHAI KHANIA
|
UNION BANK OF INDIA(508500)
|
|
186
|
VANTHALI
|
GJ-06-012-042-001/409-A
(Tinmas )
|
1106012000NRG23090520220009085
|
10/05/2022
|
khaniya raja kana
|
1106012WL001441
|
khaniya raja kana
|
00468
|
UBIN0537098
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1273835896
|
|
RAJA KANA KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
VANTHALI
|
GJ-06-012-042-001/413
(Tinmas )
|
1106012000NRG23090520220009089
|
10/05/2022
|
HASAN KASAM sida
|
1106012WL001441
|
HASAN KASAM sida
|
00468
|
UBIN0537098
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273835814
|
|
HASANBHAI KASAMBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
188
|
VANTHALI
|
GJ-06-012-042-001/415
(Tinmas )
|
1106012000NRG23090520220009091
|
10/05/2022
|
MAHMAD ISHA SIDA
|
1106012WL001441
|
MAHMAD ISHA SIDA
|
00468
|
UBIN0537098
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1273835857
|
|
MAHAMAD ISHA SIDA
|
UNION BANK OF INDIA(508500)
|
|
189
|
VANTHALI
|
GJ-06-012-042-001/416
(Tinmas )
|
1106012000NRG23090520220009094
|
10/05/2022
|
MARIYAM AMAD SIDA
|
1106012WL001441
|
MARIYAM AMAD SIDA
|
00468
|
UBIN0537098
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273835792
|
|
MARIYAMBEN AMADBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
190
|
VANTHALI
|
GJ-06-012-042-001/416
(Tinmas )
|
1106012000NRG23090520220009093
|
10/05/2022
|
VASIM AMAD SIDA
|
1106012WL001441
|
VASIM AMAD SIDA
|
00468
|
UBIN0537098
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273835854
|
|
VASIMBHAI AABADBHAI SIDA
|
BANK OF BARODA(606985)
|
|
191
|
VANTHALI
|
GJ-06-012-042-001/425
(Tinmas )
|
1106012000NRG23090520220009100
|
10/05/2022
|
taslim riyaz sida
|
1106012WL001441
|
taslim riyaz sida
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835806
|
|
TASALIMABEN UMARBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
VANTHALI
|
GJ-06-012-042-001/426
(Tinmas )
|
1106012000NRG23090520220009101
|
10/05/2022
|
jesig jina
|
1106012WL001441
|
jesig jina
|
00468
|
UBIN0537098
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835829
|
|
Akalava Jesingbhai Jinabhai
|
BANK OF BARODA(606985)
|
|
193
|
VANTHALI
|
GJ-06-012-042-001/428
(Tinmas )
|
1106012000NRG23090520220009103
|
10/05/2022
|
jivraj velji kidiya
|
1106012WL001441
|
jivraj velji kidiya
|
00468
|
UBIN0537098
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1273835895
|
|
UJIBEN VELJIBHAI KIDIYA
|
BANK OF BARODA(606985)
|
|
194
|
VANTHALI
|
GJ-06-012-042-001/43
(Tinmas )
|
1106012000NRG23090520220009108
|
10/05/2022
|
HALIMABEN MAHAMAD SIDA
|
1106012WL001441
|
HALIMABEN MAHAMAD SIDA
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835938
|
|
HALIMABEN MOHAMADBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
195
|
VANTHALI
|
GJ-06-012-042-001/43
(Tinmas )
|
1106012000NRG23090520220009107
|
10/05/2022
|
MAHAMAD HUSEN SIDA
|
1106012WL001441
|
MAHAMAD HUSEN SIDA
|
00468
|
UBIN0537098
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273835931
|
|
MAHAMADBHAI HUSENBHAI SIDA
|
BANK OF BARODA(606985)
|
|
196
|
VANTHALI
|
GJ-06-012-042-001/450-A
(Tinmas )
|
1106012000NRG23090520220009113
|
10/05/2022
|
Sekh Shonbai Mushabhai
|
1106012WL001441
|
Sekh Shonbai Mushabhai
|
00468
|
UBIN0537098
|
1716
|
1716
|
Processed
|
16/05/2022
|
|
1273835868
|
|
SONBAI MUSABHAI SHEKH
|
UNION BANK OF INDIA(508500)
|
|
197
|
VANTHALI
|
GJ-06-012-042-001/51
(Tinmas )
|
1106012000NRG23090520220009209
|
10/05/2022
|
Nagagi Ramagi Dhamar
|
1106012WL001441
|
Nagagi Ramagi Dhamar
|
00468
|
UBIN0537098
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
1273835930
|
|
NAGAGI RAMAGI DHAMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
VANTHALI
|
GJ-06-012-042-001/53
(Tinmas )
|
1106012000NRG23090520220009211
|
10/05/2022
|
GIRISH DESHABHAI DHAMMAR
|
1106012WL001441
|
GIRISH DESHABHAI DHAMMAR
|
00468
|
UBIN0537098
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273835929
|
|
GIRISHBHAI DESABHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
VANTHALI
|
GJ-06-012-042-001/53
(Tinmas )
|
1106012000NRG23090520220009212
|
10/05/2022
|
venuben girishbhai dhammar
|
1106012WL001441
|
venuben girishbhai dhammar
|
00468
|
UBIN0537098
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273835947
|
|
VENUBEN GIRISHBHAI DHAMMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
VANTHALI
|
GJ-06-012-042-001/59
(Tinmas )
|
1106012000NRG23090520220009220
|
10/05/2022
|
AMIDABEN YUSUF SIDA
|
1106012WL001441
|
AMIDABEN YUSUF SIDA
|
00468
|
UBIN0537098
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1273835933
|
|
HAMIDABEAN YUSUFBHAI SIDA
|
UNION BANK OF INDIA(508500)
|
|
201
|
VANTHALI
|
GJ-06-012-042-001/6
(Tinmas )
|
1106012000NRG23090520220009222
|
10/05/2022
|
bhavana devji parmar
|
1106012WL001441
|
bhavana devji parmar
|
00468
|
UBIN0537098
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1273835842
|
|
BHAVANABEN DEVAJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
VANTHALI
|
GJ-06-012-042-001/6
(Tinmas )
|
1106012000NRG23090520220009221
|
10/05/2022
|
devjibhai makabhai parmar
|
1106012WL001441
|
devjibhai makabhai parmar
|
00468
|
UBIN0537098
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1273835871
|
|
DEVJIBHAI MAKABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
VANTHALI
|
GJ-06-012-042-001/60
(Tinmas )
|
1106012000NRG23090520220009227
|
10/05/2022
|
AMIN HUSENBHAI BURBAN
|
1106012WL001441
|
AMIN HUSENBHAI BURBAN
|
00468
|
UBIN0537098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273835937
|
|
SABIRABEN AMINBHAI BURBAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
VANTHALI
|
GJ-06-012-042-001/63
(Tinmas )
|
1106012000NRG23090520220009228
|
10/05/2022
|
MHAMAD KASMBHAI SIDA
|
1106012WL001441
|
MHAMAD KASMBHAI SIDA
|
00468
|
UBIN0537098
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1273835936
|
|
Mr. MAHMADBHAI KASAMBHAI SIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
VANTHALI
|
GJ-06-012-042-001/74
(Tinmas )
|
1106012000NRG23090520220009235
|
10/05/2022
|
KIRANBEN MADHA SONDARVA
|
1106012WL001441
|
KIRANBEN MADHA SONDARVA
|
00468
|
UBIN0537098
|
1464
|
1464
|
Processed
|
16/05/2022
|
|
1273835932
|
|
KIRANBEN MADHABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
VANTHALI
|
GJ-06-012-042-001/74
(Tinmas )
|
1106012000NRG23090520220009234
|
10/05/2022
|
MADHA KHIMA SONDARVA
|
1106012WL001441
|
MADHA KHIMA SONDARVA
|
00468
|
UBIN0537098
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1273835835
|
|
MADHAVJIBHAI KHEEMABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
VANTHALI
|
GJ-06-012-042-001/9
(Tinmas )
|
1106012000NRG23090520220009245
|
10/05/2022
|
kamalaben karasanbhai sondarava
|
1106012WL001441
|
kamalaben karasanbhai sondarava
|
00468
|
UBIN0537098
|
1430
|
1430
|
Processed
|
16/05/2022
|
|
1273835853
|
|
SONDARVA KAMLABEN KARASHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
VANTHALI
|
GJ-06-012-042-001/9
(Tinmas )
|
1106012000NRG23090520220009244
|
10/05/2022
|
karasanbhai somabhai sondarava
|
1106012WL001441
|
karasanbhai somabhai sondarava
|
00468
|
UBIN0537098
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273835941
|
|
KARSHANBHAI SOMABHAI SONDERVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141655
|
141655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279052
|
279052
|
|
|
|
|
|
|
|