|
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-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264457
|
11/06/2022
|
DABHI VIJAYSINH DEVUSINH
|
1109003WL005181
|
DABHI VIJAYSINH DEVUSINH
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362759086
|
|
VIJAYSINH DEVUSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
IDAR
|
GJ-09-003-074-001/9807202
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264459
|
11/06/2022
|
PALIBEN KACHARABHAI THAKARDA
|
1109003WL005181
|
PALIBEN KACHARABHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759027
|
|
PALIBEN KACHARABHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-074-001/9807212
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264461
|
11/06/2022
|
LILABEN KANJIBHAI VANKAR
|
1109003WL005181
|
LILABEN KANJIBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759025
|
|
LILABEN KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-074-001/9807213
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264462
|
11/06/2022
|
VANKAR MANJIBEN HARIBHAI
|
1109003WL005181
|
VANKAR MANJIBEN HARIBHAI
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759021
|
|
MANJIBEN HARIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-074-001/9807214
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264464
|
11/06/2022
|
VANKAR VIRABHAI KODARBHAI
|
1109003WL005181
|
VANKAR VIRABHAI KODARBHAI
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759028
|
|
VIRABHAI KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-074-001/9807224
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264466
|
11/06/2022
|
MANJULABEN AMRUTBHAI THAKARDA
|
1109003WL005181
|
MANJULABEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759020
|
|
MANGIBEN AMRUTBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-074-001/9807226
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264468
|
11/06/2022
|
ARUNABEN DHIRUBHAI THAKARDA
|
1109003WL005181
|
ARUNABEN DHIRUBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759022
|
|
ARUNABEN DHIRAJBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-074-001/9807226
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264469
|
11/06/2022
|
DHIRUBHAI CHHAGANBHAI THAKARDA
|
1109003WL005181
|
DHIRUBHAI CHHAGANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759029
|
|
DHIRUBHAI CHAGANBHA THAKARDA
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-074-001/9807237
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264472
|
11/06/2022
|
KAPILABEN DINESHBHAI THAKARDA
|
1109003WL005181
|
KAPILABEN DINESHBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759024
|
|
KAPILABEN DINESHBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-074-001/9807243
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264473
|
11/06/2022
|
HINABEN SANJAYBHAI THAKARDA
|
1109003WL005181
|
HINABEN SANJAYBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759026
|
|
MR SANJAYKUMR RAMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IDAR
|
GJ-09-003-074-001/9807246
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264474
|
11/06/2022
|
DIPAKBHAI SOMABHAI THAKARDA
|
1109003WL005181
|
DIPAKBHAI SOMABHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759023
|
|
DIPAKBHAI SOMABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-074-001/9807248
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264476
|
11/06/2022
|
MONIBEN BECHARBHAI VANKAR
|
1109003WL005181
|
MONIBEN BECHARBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759085
|
|
MONIBEN BECHARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-074-001/9807275
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264478
|
11/06/2022
|
GANPATSINH VANESINH RAHEVAR
|
1109003WL005181
|
GANPATSINH VANESINH RAHEVAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2362759087
|
|
GANPATSIHN VANESINH RAHEVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16026
|
16026
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-020-001/9606900
(Diyoli)
|
1109003000NRG23090620220280502
|
11/06/2022
|
PARMAR MADHUBEN RAJUBHAI
|
1109003WL005415
|
PARMAR MADHUBEN RAJUBHAI
|
00045
|
BARB0DBIDAR
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2362759073
|
|
RAJESHKUMAR KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-020-001/9606901
(Diyoli)
|
1109003000NRG23070620220256218
|
11/06/2022
|
BHAMBHI SHAILESHBHAI VIRCHANDBHAI
|
1109003WL005013
|
BHAMBHI SHAILESHBHAI VIRCHANDBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2362759072
|
|
SHAILESHBHAI VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-020-001/9606925
(Diyoli)
|
1109003000NRG23090620220280511
|
11/06/2022
|
BHAMBHI NIRUBEN KHEMABHAI
|
1109003WL005415
|
BHAMBHI NIRUBEN KHEMABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2362759074
|
|
NIRUBEN KHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-020-001/9606957
(Diyoli)
|
1109003000NRG23090620220280521
|
11/06/2022
|
PARAMAR BHAVANABEN KIRTIKUMAR
|
1109003WL005415
|
PARAMAR BHAVANABEN KIRTIKUMAR
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2362759077
|
|
BHAVANABEN KIRTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-075-001/600057
(Ratanpur)
|
1109003000NRG23090620220273482
|
11/06/2022
|
VANKAR GITABEN MUKESHBHAI
|
1109003WL005323
|
VANKAR GITABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759071
|
|
GEETABEN MUKESHKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-075-001/9598053
(Ratanpur)
|
1109003000NRG23090620220273483
|
11/06/2022
|
VANKAR VAJIBEN MADHABHAI
|
1109003WL005323
|
VANKAR VAJIBEN MADHABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759063
|
|
VAJIBEN MADHABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-075-001/9598060
(Ratanpur)
|
1109003000NRG23090620220273484
|
11/06/2022
|
VANKAR MAGANBHAI SHAMBHUBHAI
|
1109003WL005323
|
VANKAR MAGANBHAI SHAMBHUBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759069
|
|
MAGANBHAI SHAMBHUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-075-001/9598061
(Ratanpur)
|
1109003000NRG23090620220273485
|
11/06/2022
|
VANKAR RAMESHBHAI DALABHAI
|
1109003WL005323
|
VANKAR RAMESHBHAI DALABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759064
|
|
RAMESHBHAI DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-075-001/9598061
(Ratanpur)
|
1109003000NRG23090620220273486
|
11/06/2022
|
VANKAR VARSHABEN RAKESHBHAI
|
1109003WL005323
|
VANKAR VARSHABEN RAKESHBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759061
|
|
VARSHABEN RAMESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-075-001/9598063
(Ratanpur)
|
1109003000NRG23090620220273487
|
11/06/2022
|
VANKAR BAKIBEN DEVABHAI
|
1109003WL005323
|
VANKAR BAKIBEN DEVABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759078
|
|
BAKIBEN DEVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG23090620220273491
|
11/06/2022
|
VANKAR JASHIBEN JYANTIBHAI
|
1109003WL005323
|
VANKAR JASHIBEN JYANTIBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759055
|
|
JASHIBEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG23090620220273492
|
11/06/2022
|
VANKAR KHANABHAI MADHABHAI
|
1109003WL005323
|
VANKAR KHANABHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362759067
|
|
KHANABHAI MADHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-075-001/9598119
(Ratanpur)
|
1109003000NRG23090620220273495
|
11/06/2022
|
VANKAR MAHESHBHAI MULABHAI
|
1109003WL005323
|
VANKAR MAHESHBHAI MULABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759065
|
|
VANAKAR MAHESHKUMAR MULABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
IDAR
|
GJ-09-003-075-001/9598119
(Ratanpur)
|
1109003000NRG23090620220273496
|
11/06/2022
|
VANKAR MANJULABEN MAHESHBHAI
|
1109003WL005323
|
VANKAR MANJULABEN MAHESHBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759068
|
|
MANJULABEN MAHESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-075-001/9598126
(Ratanpur)
|
1109003000NRG23090620220273497
|
11/06/2022
|
VANKAR JIVABHAI NATHABHAI
|
1109003WL005323
|
VANKAR JIVABHAI NATHABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759050
|
|
JIVABHAI NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-075-001/9598134
(Ratanpur)
|
1109003000NRG23090620220273502
|
11/06/2022
|
VANKAR GOVINDBHAI BECHARBHAI
|
1109003WL005323
|
VANKAR GOVINDBHAI BECHARBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759051
|
|
GOVINDABHAI BECHARBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-075-001/9598149
(Ratanpur)
|
1109003000NRG23090620220273505
|
11/06/2022
|
VANKAR SHANTABEN MOTIBHAI
|
1109003WL005323
|
VANKAR SHANTABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759053
|
|
SANTABEN MOTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-075-001/9598150
(Ratanpur)
|
1109003000NRG23090620220273506
|
11/06/2022
|
VANKAR JASHIBEN KARSHANBHAI
|
1109003WL005323
|
VANKAR JASHIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759060
|
|
JASHIBEN KARSHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-075-001/9607287
(Ratanpur)
|
1109003000NRG23090620220273514
|
11/06/2022
|
PARMAR HANSABEN SURENDRABHAI
|
1109003WL005323
|
PARMAR HANSABEN SURENDRABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759066
|
|
HANSABEN SURENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-075-001/9607287
(Ratanpur)
|
1109003000NRG23090620220273515
|
11/06/2022
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
1109003WL005323
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759059
|
|
SURENDRAKUMAR BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-075-001/9607299
(Ratanpur)
|
1109003000NRG23090620220273516
|
11/06/2022
|
VANKAR NILAMBEN SHAMALBHAI
|
1109003WL005323
|
VANKAR NILAMBEN SHAMALBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759070
|
|
NILAMBEN SHAMALBHAI PATIL
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-075-001/9607300
(Ratanpur)
|
1109003000NRG23090620220273517
|
11/06/2022
|
VANKAR AMRUTBHAI DHANABHAI
|
1109003WL005323
|
VANKAR AMRUTBHAI DHANABHAI
|
00045
|
BARB0DBIDAR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2362759052
|
|
AMRUTBHAI DHANABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-075-001/9607307
(Ratanpur)
|
1109003000NRG23090620220273520
|
11/06/2022
|
PATIL MILANBEN DHULABHAI
|
1109003WL005323
|
PATIL MILANBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759058
|
|
MILTANBEN DHURABHAI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IDAR
|
GJ-09-003-075-001/9607311
(Ratanpur)
|
1109003000NRG23090620220273522
|
11/06/2022
|
VANKAR LILABEN BABUBHAI
|
1109003WL005323
|
VANKAR LILABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759057
|
|
LILABEN BABUBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-075-001/9607314
(Ratanpur)
|
1109003000NRG23090620220273525
|
11/06/2022
|
VANKAR LAKHUBEN RAMANBHAI
|
1109003WL005323
|
VANKAR LAKHUBEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759054
|
|
LAKHUBEN RAMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-075-001/9607319
(Ratanpur)
|
1109003000NRG23090620220273526
|
11/06/2022
|
VANKAR JIVABHAI JETHABHAI
|
1109003WL005323
|
VANKAR JIVABHAI JETHABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759062
|
|
JIVABHAI JETHABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-075-001/9607336
(Ratanpur)
|
1109003000NRG23090620220273529
|
11/06/2022
|
MAKAVANA MANJULABEN DINESHBHI
|
1109003WL005323
|
MAKAVANA MANJULABEN DINESHBHI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759056
|
|
MANJULABEN DINESHBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31163
|
31163
|
|
|
|
|
|
|
|
|
41
|
IDAR
|
GJ-09-003-077-001/9674056
(Revas)
|
1109003000NRG23090620220275237
|
11/06/2022
|
BHAMBHI DIVABEN RATABHAI
|
1109003WL005354
|
BHAMBHI DIVABEN RATABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759036
|
|
BHABHI DIVABEN RATABHAI
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-077-001/9674058
(Revas)
|
1109003000NRG23090620220275238
|
11/06/2022
|
MAKVANA LAXMIBEN RAKESHBHAI
|
1109003WL005354
|
MAKVANA LAXMIBEN RAKESHBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759079
|
|
LAXMIBEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
43
|
IDAR
|
GJ-09-003-077-001/9674065
(Revas)
|
1109003000NRG23090620220275239
|
11/06/2022
|
BHAMBHI HANSABEN ISHVARBHAI
|
1109003WL005354
|
BHAMBHI HANSABEN ISHVARBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759048
|
|
HANSABEN ISHVARBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-077-001/9674067
(Revas)
|
1109003000NRG23090620220275240
|
11/06/2022
|
CHENVA DHULABHAI KODARBHAI
|
1109003WL005354
|
CHENVA DHULABHAI KODARBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759030
|
|
DHULABHAI KODARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-003-077-001/9674067
(Revas)
|
1109003000NRG23090620220275241
|
11/06/2022
|
CHENVA MADHUBEN DHULABHAI
|
1109003WL005354
|
CHENVA MADHUBEN DHULABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759038
|
|
CHENVA MADHUBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-077-001/9674082
(Revas)
|
1109003000NRG23090620220275242
|
11/06/2022
|
CHENVA KAPILABEN SEDHABHAI
|
1109003WL005354
|
CHENVA KAPILABEN SEDHABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759043
|
|
CHENVA KAPILABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-077-001/9674088
(Revas)
|
1109003000NRG23090620220275243
|
11/06/2022
|
CHENVA GITABEN DALABHAI
|
1109003WL005354
|
CHENVA GITABEN DALABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759033
|
|
CHENVA GEETABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-077-001/9674093
(Revas)
|
1109003000NRG23090620220275244
|
11/06/2022
|
TIRGAR BHAVNABEN SOMABHAI
|
1109003WL005354
|
TIRGAR BHAVNABEN SOMABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759044
|
|
BHAVNABEN SOMABHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-077-001/9674097
(Revas)
|
1109003000NRG23090620220275245
|
11/06/2022
|
BHAMBHI AMRUTBHAI NASHABHAI
|
1109003WL005354
|
BHAMBHI AMRUTBHAI NASHABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759035
|
|
AMRUTBHAI NACHHABHAI BHAMBHI J T
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
IDAR
|
GJ-09-003-077-001/9674115
(Revas)
|
1109003000NRG23090620220275247
|
11/06/2022
|
CHENVA SAVITABEN JAYANTIBHAI
|
1109003WL005354
|
CHENVA SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759040
|
|
SAVITABEN JAYANTIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
IDAR
|
GJ-09-003-077-001/9674127
(Revas)
|
1109003000NRG23090620220275248
|
11/06/2022
|
CHENVA BHAVNABEN KALABHAI
|
1109003WL005354
|
CHENVA BHAVNABEN KALABHAI
|
00045
|
BARB0DBNREW
|
760
|
760
|
Processed
|
18/06/2022
|
|
2362759046
|
|
BHAVANABEN KALABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-077-001/9674155
(Revas)
|
1109003000NRG23090620220275253
|
11/06/2022
|
CHENVA TARABEN HARIBHAI
|
1109003WL005354
|
CHENVA TARABEN HARIBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759042
|
|
TARABEN HARIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-077-001/9674159
(Revas)
|
1109003000NRG23090620220275254
|
11/06/2022
|
CHENVA KAILASBEN MOHANBHAI
|
1109003WL005354
|
CHENVA KAILASBEN MOHANBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759034
|
|
KAILASHBEN MOHANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-077-001/9674161
(Revas)
|
1109003000NRG23090620220275255
|
11/06/2022
|
CHENVA DIVABEN RAMABHAI
|
1109003WL005354
|
CHENVA DIVABEN RAMABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759081
|
|
CHENVA DIVABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-077-001/9674161
(Revas)
|
1109003000NRG23090620220275256
|
11/06/2022
|
CHENVA JAYABEN BHARATBHAI
|
1109003WL005354
|
CHENVA JAYABEN BHARATBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759045
|
|
JAYABEN BHARATKUMAR CHENVA
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-077-001/9674188
(Revas)
|
1109003000NRG23090620220275260
|
11/06/2022
|
CHENVA JASHIBEN KANTIBHAI
|
1109003WL005354
|
CHENVA JASHIBEN KANTIBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759039
|
|
JASHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-077-001/9674188
(Revas)
|
1109003000NRG23090620220275259
|
11/06/2022
|
CHENVA KANTIBHAI MAVJIBHAI
|
1109003WL005354
|
CHENVA KANTIBHAI MAVJIBHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2362759084
|
|
KANTIBHAI MAVJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-077-001/9674189
(Revas)
|
1109003000NRG23090620220275261
|
11/06/2022
|
CHENVA DHULIBEN MOTIBHAI
|
1109003WL005354
|
CHENVA DHULIBEN MOTIBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759097
|
|
CHENVA DHULIBEN MOTILAL
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-077-001/9674190
(Revas)
|
1109003000NRG23090620220275262
|
11/06/2022
|
CHENVA MAHESHBHAI BHIKHABHAI
|
1109003WL005354
|
CHENVA MAHESHBHAI BHIKHABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759049
|
|
MAHESHBHAI BHIKHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-077-001/9674197
(Revas)
|
1109003000NRG23090620220275263
|
11/06/2022
|
CHENVA MADHUBEN AIPESHKUMAR
|
1109003WL005354
|
CHENVA MADHUBEN AIPESHKUMAR
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759047
|
|
MADHUBEN ALPESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-077-001/9674201
(Revas)
|
1109003000NRG23090620220275264
|
11/06/2022
|
CHENVA JASHIBEN SURESHBHAI
|
1109003WL005354
|
CHENVA JASHIBEN SURESHBHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2362759082
|
|
JASHIBEN SURESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-077-001/9674202
(Revas)
|
1109003000NRG23090620220275265
|
11/06/2022
|
THAKARDA KAMLABEN BHIKHABHAI
|
1109003WL005354
|
THAKARDA KAMLABEN BHIKHABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759083
|
|
THAKARDA KAMLABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-077-001/9674204
(Revas)
|
1109003000NRG23090620220275266
|
11/06/2022
|
THAKARDA RAMILABEN RAMABHAI
|
1109003WL005354
|
THAKARDA RAMILABEN RAMABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759032
|
|
THAKARDA RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-077-001/9674211
(Revas)
|
1109003000NRG23090620220275268
|
11/06/2022
|
CHENVA SAVITABEN VINODBHAI
|
1109003WL005354
|
CHENVA SAVITABEN VINODBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759041
|
|
SAVITABEN VINODBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
IDAR
|
GJ-09-003-077-001/9674213
(Revas)
|
1109003000NRG23090620220275270
|
11/06/2022
|
CHENVA BABUBHAI SHAMALBHAI
|
1109003WL005354
|
CHENVA BABUBHAI SHAMALBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759031
|
|
CHENVA BABUBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-077-001/9674213
(Revas)
|
1109003000NRG23090620220275269
|
11/06/2022
|
CHENVA MADHUBEN BABUBHAI
|
1109003WL005354
|
CHENVA MADHUBEN BABUBHAI
|
00045
|
BARB0DBNREW
|
950
|
950
|
Processed
|
18/06/2022
|
|
2362759037
|
|
MADHUBEN BABUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-077-001/9674221
(Revas)
|
1109003000NRG23090620220275271
|
11/06/2022
|
CHENVA PARULBEN DIPAKBHAI
|
1109003WL005354
|
CHENVA PARULBEN DIPAKBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759080
|
|
PARULBEN DIPAKBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-075-001/9598148
(Ratanpur)
|
1109003000NRG23090620220273504
|
11/06/2022
|
VANKAR RAMILABEN KANTIBHAI
|
1109003WL005323
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759018
|
|
RAMILABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-075-001/9607304
(Ratanpur)
|
1109003000NRG23090620220273518
|
11/06/2022
|
VANKAR RAMILABEN ARVINDKUMAR
|
1109003WL005323
|
VANKAR RAMILABEN ARVINDKUMAR
|
00045
|
BARB0DBUMED
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759017
|
|
RAMILABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-075-001/9607322
(Ratanpur)
|
1109003000NRG23090620220273527
|
11/06/2022
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL005323
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759019
|
|
MADUBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-020-001/9606900
(Diyoli)
|
1109003000NRG23090620220280503
|
11/06/2022
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109003WL005415
|
PARMAR RAJESHBHAI KUBERBHAI
|
00045
|
BARB0JAWANP
|
1271
|
1271
|
Processed
|
18/06/2022
|
|
2362759006
|
|
RAJESHKUMAR KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
72
|
IDAR
|
GJ-09-003-020-001/9606907
(Diyoli)
|
1109003000NRG23090620220280505
|
11/06/2022
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
1109003WL005415
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2362759005
|
|
CHAYABEN JAGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
IDAR
|
GJ-09-003-020-001/9606955
(Diyoli)
|
1109003000NRG23090620220280519
|
11/06/2022
|
PARAMAR MAHESHBHAI RATABHAI
|
1109003WL005415
|
PARAMAR MAHESHBHAI RATABHAI
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2362759004
|
|
Maheshbhai Ratabhai Rathod
|
IDFC BANK LIMITED(608117)
|
|
74
|
IDAR
|
GJ-09-003-020-001/9606965
(Diyoli)
|
1109003000NRG23090620220280523
|
11/06/2022
|
BABUBHAI VIRCHANDBHAI BHAMBHI
|
1109003WL005415
|
BABUBHAI VIRCHANDBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2362759095
|
|
BABUBHAI VIRCHANDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
IDAR
|
GJ-09-003-020-001/9606976
(Diyoli)
|
1109003000NRG23090620220280530
|
11/06/2022
|
GOVINDBHAI JIVABHAI BAHMBHI
|
1109003WL005415
|
GOVINDBHAI JIVABHAI BAHMBHI
|
00114
|
GSCB0SKB001
|
802
|
802
|
Processed
|
18/06/2022
|
|
2362759093
|
|
GOVINDBHAI JIVABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
76
|
IDAR
|
GJ-09-003-075-001/9598118
(Ratanpur)
|
1109003000NRG23090620220273493
|
11/06/2022
|
VANKAR KHANABHAI ARAKHABHAI
|
1109003WL005323
|
VANKAR KHANABHAI ARAKHABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759012
|
|
KHANABHAI ARKBABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-075-001/9598118
(Ratanpur)
|
1109003000NRG23090620220273494
|
11/06/2022
|
VANKAR TAKHIBEN KHANABHAI
|
1109003WL005323
|
VANKAR TAKHIBEN KHANABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759094
|
|
TAKHIBEN KHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-075-001/9598131
(Ratanpur)
|
1109003000NRG23090620220273499
|
11/06/2022
|
VANKAR MAHESHBHAI HIRABHAI
|
1109003WL005323
|
VANKAR MAHESHBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362759016
|
|
MAHESHBHAI HIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-075-001/9598151
(Ratanpur)
|
1109003000NRG23090620220273507
|
11/06/2022
|
BHAMBHI GOVINDBHAI PUNJABHAI
|
1109003WL005323
|
BHAMBHI GOVINDBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362759013
|
|
GOVINDBHAI PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-075-001/9598164
(Ratanpur)
|
1109003000NRG23090620220273508
|
11/06/2022
|
VANKAR AMARATBHAI NATHABHAI
|
1109003WL005323
|
VANKAR AMARATBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759015
|
|
RITUKUMARI AMRUTBHAI MALHOTRA
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-075-001/9598164
(Ratanpur)
|
1109003000NRG23090620220273509
|
11/06/2022
|
VANKAR VIJYABEN AMARATBHAI
|
1109003WL005323
|
VANKAR VIJYABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759091
|
|
VIJYABEN AMRUATBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-075-001/9607307
(Ratanpur)
|
1109003000NRG23090620220273519
|
11/06/2022
|
VANKAR DHURABHAI JIVABHAI
|
1109003WL005323
|
VANKAR DHURABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759089
|
|
DHULABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
IDAR
|
GJ-09-003-075-001/9607311
(Ratanpur)
|
1109003000NRG23090620220273521
|
11/06/2022
|
VANKAR BABUBHAI HIRABHAI
|
1109003WL005323
|
VANKAR BABUBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759088
|
|
BABUBHAI HIRABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
IDAR
|
GJ-09-003-075-001/9607312
(Ratanpur)
|
1109003000NRG23090620220273523
|
11/06/2022
|
VANKAR PASHABHAI JIVABHAI
|
1109003WL005323
|
VANKAR PASHABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759014
|
|
PASHABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
IDAR
|
GJ-09-003-075-001/9607314
(Ratanpur)
|
1109003000NRG23090620220273524
|
11/06/2022
|
VANKAR RAMANBHAI LALABHAI
|
1109003WL005323
|
VANKAR RAMANBHAI LALABHAI
|
00114
|
GSCB0SKB001
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362759011
|
|
RAMANBHAI LALABHAI D VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
IDAR
|
GJ-09-003-077-001/9674128
(Revas)
|
1109003000NRG23090620220275249
|
11/06/2022
|
CHENVA MENIBEN RAMESHBHAI
|
1109003WL005354
|
CHENVA MENIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2362759092
|
|
MENIBEN RAMESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17203
|
17203
|
|
|
|
|
|
|
|
|
87
|
IDAR
|
GJ-09-003-020-001/9606910
(Diyoli)
|
1109003000NRG23090620220280506
|
11/06/2022
|
BHAMBHI NIRMABEN DILIPBHAI
|
1109003WL005415
|
BHAMBHI NIRMABEN DILIPBHAI
|
00165
|
IBKL0001089
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2362759096
|
|
NIRAMABEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
IDAR
|
GJ-09-003-020-001/9606905
(Diyoli)
|
1109003000NRG23090620220280504
|
11/06/2022
|
BHAMBHI RANJANBEN ASHOKBHAI
|
1109003WL005415
|
BHAMBHI RANJANBEN ASHOKBHAI
|
00415
|
SBIN0000385
|
1248
|
1248
|
Processed
|
18/06/2022
|
|
2362759009
|
|
MRS RANJANBEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
IDAR
|
GJ-09-003-020-001/9606928
(Diyoli)
|
1109003000NRG23090620220280512
|
11/06/2022
|
THURI JASHHIBEN AMRUTBHAI
|
1109003WL005415
|
THURI JASHHIBEN AMRUTBHAI
|
00415
|
SBIN0000385
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2362759008
|
|
MRS JASHIBEN AMRUTBHAI THURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
IDAR
|
GJ-09-003-020-001/9606954
(Diyoli)
|
1109003000NRG23090620220280518
|
11/06/2022
|
THORI KANKUBEN RAMANBHAI
|
1109003WL005415
|
THORI KANKUBEN RAMANBHAI
|
00415
|
SBIN0000385
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2362759090
|
|
THURI KANKUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
91
|
IDAR
|
GJ-09-003-008-002/9607047
(Bhutiya)
|
1109003000NRG23090620220270001
|
11/06/2022
|
CHENVA GANPATBHAI MOTIBHAI
|
1109003WL005273
|
CHENVA GANPATBHAI MOTIBHAI
|
00415
|
SBIN0003765
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2362759007
|
|
MR GANPATBHAI MOTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
IDAR
|
GJ-09-003-008-002/9607084
(Bhutiya)
|
1109003000NRG23090620220270005
|
11/06/2022
|
BHAMBHI ARVINDBHAI PUNJABHAI
|
1109003WL005273
|
BHAMBHI ARVINDBHAI PUNJABHAI
|
00415
|
SBIN0003765
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2362759010
|
|
MR ARVINDBHAI PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
93
|
IDAR
|
GJ-09-003-020-001/9606937
(Diyoli)
|
1109003000NRG23090620220280515
|
11/06/2022
|
THORI PRAVINBHAI CHHAGANBHAI
|
1109003WL005415
|
THORI PRAVINBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2362759076
|
|
PRAVINBHAI CHHAGANBHAI THURI
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-020-001/9606937
(Diyoli)
|
1109003000NRG23090620220280516
|
11/06/2022
|
THORI SUREKHABEN PRAVINBHAI
|
1109003WL005415
|
THORI SUREKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2362759075
|
|
SUREKHABEN PRAVINBHAI THORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109649
|
109649
|
|
|
|
|
|
|
|