|
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
|
BAYAD
|
GJ-09-010-042-001/7709888
()
|
1109010000NRG24290220240822156
|
01/03/2024
|
vanjara kishanbhai
|
1109010WL025174
|
vanjara kishanbhai
|
00032
|
UTIB0000130
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849966
|
|
KISHANBHAI BABUBHAI VANZARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-042-001/7709815
()
|
1109010000NRG24290220240822113
|
01/03/2024
|
VANJARA KALIBEN JIVABHAI
|
1109010WL025174
|
VANJARA KALIBEN JIVABHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2897849901
|
|
KALIBEN JIVABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-042-001/6367357
()
|
1109010000NRG24290220240822064
|
01/03/2024
|
MASURBHAI
|
1109010WL025174
|
MASURBHAI
|
00045
|
BARB0DBUBHA
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2897849907
|
|
Mrs. LEJUBEN MASURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-042-001/6367447
()
|
1109010000NRG24290220240822067
|
01/03/2024
|
GOPALBHAI
|
1109010WL025174
|
GOPALBHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849949
|
|
GOPALBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-042-001/6367447
()
|
1109010000NRG24290220240822066
|
01/03/2024
|
PANABEN
|
1109010WL025174
|
PANABEN
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897849948
|
|
VANJARA PANNABEN
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-042-001/7709622
()
|
1109010000NRG24290220240822069
|
01/03/2024
|
BARIYA VIKARAMBHAI BHALABHAI
|
1109010WL025174
|
BARIYA VIKARAMBHAI BHALABHAI
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897849928
|
|
Mr. VIKRAMBHAI BHALABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-042-001/7709639
()
|
1109010000NRG24290220240822070
|
01/03/2024
|
KHANT BHIMSINH D.
|
1109010WL025174
|
KHANT BHIMSINH D.
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897849860
|
|
Mr. BHIMSINHI DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709664
()
|
1109010000NRG24290220240822072
|
01/03/2024
|
MANGU BEN
|
1109010WL025174
|
MANGU BEN
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
2897849915
|
|
Mrs. MANGUBEN DILIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709664
()
|
1109010000NRG24290220240822071
|
01/03/2024
|
SOLANKI DILIP BHAI MANA BHAI
|
1109010WL025174
|
SOLANKI DILIP BHAI MANA BHAI
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
2897849916
|
|
Mr. DILIPBHAI MANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709700
()
|
1109010000NRG24290220240822073
|
01/03/2024
|
VANJAR BALAVANTBHAI SURAJBHAI
|
1109010WL025174
|
VANJAR BALAVANTBHAI SURAJBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2897849840
|
|
VANJARA BALVANTBHAI SURAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709701
()
|
1109010000NRG24290220240822076
|
01/03/2024
|
GAJARABEN
|
1109010WL025174
|
GAJARABEN
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
12/04/2024
|
|
2897849870
|
|
Mrs. GAJARIBEN BHUPATBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-042-001/7709701
()
|
1109010000NRG24290220240822075
|
01/03/2024
|
VANJARA BHUPATBHAI SURAJBHAI
|
1109010WL025174
|
VANJARA BHUPATBHAI SURAJBHAI
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897849869
|
|
BHUPATBHAI SURAJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-042-001/7709702
()
|
1109010000NRG24290220240822078
|
01/03/2024
|
MANJULABEN
|
1109010WL025174
|
MANJULABEN
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2897849879
|
|
VANJARA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BAYAD
|
GJ-09-010-042-001/7709702
()
|
1109010000NRG24290220240822077
|
01/03/2024
|
VANJARA BABUBHAI MAKHARAMBHAI
|
1109010WL025174
|
VANJARA BABUBHAI MAKHARAMBHAI
|
00045
|
BARB0DBUBHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
2897849878
|
|
VANJARA BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-042-001/7709718-A
()
|
1109010000NRG24290220240822080
|
01/03/2024
|
parmar bhavanaben rameshbhai
|
1109010WL025174
|
parmar bhavanaben rameshbhai
|
00045
|
BARB0DBUBHA
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897849921
|
|
Mrs. BHAVANABEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-042-001/7709718-A
()
|
1109010000NRG24290220240822079
|
01/03/2024
|
parmar jayntibhai salubhai
|
1109010WL025174
|
parmar jayntibhai salubhai
|
00045
|
BARB0DBUBHA
|
1519
|
1519
|
Processed
|
12/04/2024
|
|
2897849922
|
|
Mr. JAYANTIBHAI SHALUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG24290220240822082
|
01/03/2024
|
DIVABEN
|
1109010WL025174
|
DIVABEN
|
00045
|
BARB0DBUBHA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2897849896
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG24290220240822083
|
01/03/2024
|
KHANT AJANABEN NARESHBHAI
|
1109010WL025174
|
KHANT AJANABEN NARESHBHAI
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2897849950
|
|
KHANT ANJANABEN
|
BANK OF BARODA(606985)
|
|
19
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG24290220240822081
|
01/03/2024
|
KHANT SOMABHAI AMARABHAI
|
1109010WL025174
|
KHANT SOMABHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1561
|
1561
|
Processed
|
12/04/2024
|
|
2897849911
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-042-001/7709761
()
|
1109010000NRG24290220240822085
|
01/03/2024
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
1109010WL025174
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
00045
|
BARB0DBUBHA
|
1561
|
1561
|
Processed
|
12/04/2024
|
|
2897849900
|
|
Mrs. JAJAMBEN SOMABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-042-001/7709765
()
|
1109010000NRG24290220240822086
|
01/03/2024
|
PARMAR AJMELBHAI SURMABHAI
|
1109010WL025174
|
PARMAR AJMELBHAI SURMABHAI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897849893
|
|
Mr. AJMELBHAI SURMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-042-001/7709773
()
|
1109010000NRG24290220240822087
|
01/03/2024
|
vanjara ranchhodbhai fulabhai
|
1109010WL025174
|
vanjara ranchhodbhai fulabhai
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
12/04/2024
|
|
2897849836
|
|
RANCHHODBHAI FULABHA
|
BANK OF BARODA(606985)
|
|
23
|
BAYAD
|
GJ-09-010-042-001/7709774
()
|
1109010000NRG24290220240822088
|
01/03/2024
|
SOLANKI NIKULBHAI PRABHATBHAI
|
1109010WL025174
|
SOLANKI NIKULBHAI PRABHATBHAI
|
00045
|
BARB0DBUBHA
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2897849906
|
|
SOLANKI NIKULBHAI PRABHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAYAD
|
GJ-09-010-042-001/7709775
()
|
1109010000NRG24290220240822089
|
01/03/2024
|
KHANT MANISHABEN MAHESHBHAI
|
1109010WL025174
|
KHANT MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBUBHA
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2897849942
|
|
MANISHABEN MAHESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG24290220240822090
|
01/03/2024
|
KAHANT PARESHBHAI RANJITBHAI
|
1109010WL025174
|
KAHANT PARESHBHAI RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849938
|
|
KHANT PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
26
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG24290220240822091
|
01/03/2024
|
KHANT RADHABEN PRESHBHAI
|
1109010WL025174
|
KHANT RADHABEN PRESHBHAI
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2897849939
|
|
RADHABEN DHULABHAI P
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-042-001/7709779
()
|
1109010000NRG24290220240822092
|
01/03/2024
|
REVABEN VAJABHAI KHANT
|
1109010WL025174
|
REVABEN VAJABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
12/04/2024
|
|
2897849933
|
|
REVABEN VAJABHAI KHA
|
BANK OF BARODA(606985)
|
|
28
|
BAYAD
|
GJ-09-010-042-001/7709780
()
|
1109010000NRG24290220240822093
|
01/03/2024
|
INDUBEN RAMESHBHAI
|
1109010WL025174
|
INDUBEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849914
|
|
NDUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG24290220240822094
|
01/03/2024
|
KHANT LILABEN RAMESHBHAI
|
1109010WL025174
|
KHANT LILABEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849934
|
|
Mrs. LILABEN RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG24290220240822095
|
01/03/2024
|
khant rameshbhai valambhai
|
1109010WL025174
|
khant rameshbhai valambhai
|
00045
|
BARB0DBUBHA
|
1589
|
1589
|
Rejected
|
12/04/2024
|
|
2897849947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAYAD
|
GJ-09-010-042-001/7709786
()
|
1109010000NRG24290220240822096
|
01/03/2024
|
KHANT NARENDRABHAI VAJESINH
|
1109010WL025174
|
KHANT NARENDRABHAI VAJESINH
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2897849837
|
|
Mr. LALSINH VAJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-042-001/7709790
()
|
1109010000NRG24290220240822098
|
01/03/2024
|
KHANT RAMESHBHAI BHATIBHAI
|
1109010WL025174
|
KHANT RAMESHBHAI BHATIBHAI
|
00045
|
BARB0DBUBHA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2897849835
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-042-001/7709794
()
|
1109010000NRG24290220240822099
|
01/03/2024
|
KHANT LILABEN MAHENDRABHAI
|
1109010WL025174
|
KHANT LILABEN MAHENDRABHAI
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2897849929
|
|
LILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BAYAD
|
GJ-09-010-042-001/7709796
()
|
1109010000NRG24290220240822100
|
01/03/2024
|
KHANT RAMILABEN RANJITBHAI
|
1109010WL025174
|
KHANT RAMILABEN RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
12/04/2024
|
|
2897849930
|
|
Mrs. RAMILABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-042-001/7709797
()
|
1109010000NRG24290220240822101
|
01/03/2024
|
PARMAR LALABHAI BHEMABHAI
|
1109010WL025174
|
PARMAR LALABHAI BHEMABHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849941
|
|
LALABHAI BHEMABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
36
|
BAYAD
|
GJ-09-010-042-001/7709798
()
|
1109010000NRG24290220240822102
|
01/03/2024
|
KHANT PERMILABEN ARVINDBHAI
|
1109010WL025174
|
KHANT PERMILABEN ARVINDBHAI
|
00045
|
BARB0DBUBHA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2897849873
|
|
Mrs. PREMILABEN ARVINDBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-042-001/7709802
()
|
1109010000NRG24290220240822104
|
01/03/2024
|
SOLANKI MADHUBEN SUKHABHAI
|
1109010WL025174
|
SOLANKI MADHUBEN SUKHABHAI
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897849917
|
|
Solanki Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BAYAD
|
GJ-09-010-042-001/7709802
()
|
1109010000NRG24290220240822103
|
01/03/2024
|
SOLANKI SUKHABHAI KANTIBHAI
|
1109010WL025174
|
SOLANKI SUKHABHAI KANTIBHAI
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2897849923
|
|
SOLANKI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG24290220240822106
|
01/03/2024
|
KHANT DHAHIBEN VIRAMBHAI
|
1109010WL025174
|
KHANT DHAHIBEN VIRAMBHAI
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897849908
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG24290220240822105
|
01/03/2024
|
KHANT VIRAMBHAI KESHARABHAI
|
1109010WL025174
|
KHANT VIRAMBHAI KESHARABHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849841
|
|
VIRAMBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG24290220240822108
|
01/03/2024
|
PARAMAR PRABHATBHAI KANABHAI
|
1109010WL025174
|
PARAMAR PRABHATBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2897849903
|
|
PRABHATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG24290220240822109
|
01/03/2024
|
PARMAR BENIBEN PRABHATBHAI
|
1109010WL025174
|
PARMAR BENIBEN PRABHATBHAI
|
00045
|
BARB0DBUBHA
|
1638
|
1638
|
Processed
|
12/04/2024
|
|
2897849902
|
|
Mrs. BENIBEN PRABHATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-042-001/7709808
()
|
1109010000NRG24290220240822110
|
01/03/2024
|
PARMAR VINABEN JALAMBHAI
|
1109010WL025174
|
PARMAR VINABEN JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2897849932
|
|
VINABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
44
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG24290220240822111
|
01/03/2024
|
KHANT JORABHAI HIRABHAI
|
1109010WL025174
|
KHANT JORABHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849937
|
|
JORABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
45
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG24290220240822112
|
01/03/2024
|
KHANT LILABEN JIRABHAI
|
1109010WL025174
|
KHANT LILABEN JIRABHAI
|
00045
|
BARB0DBUBHA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2897849935
|
|
Mrs. LILABEN JOVARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-042-001/7709818
()
|
1109010000NRG24290220240822114
|
01/03/2024
|
KHANT HIRABEN KANTIBHAI
|
1109010WL025174
|
KHANT HIRABEN KANTIBHAI
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2897849838
|
|
Mrs. HIRABEN KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-042-001/7709820
()
|
1109010000NRG24290220240822115
|
01/03/2024
|
KAHNT HURABHAI BHEMABHAI
|
1109010WL025174
|
KAHNT HURABHAI BHEMABHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849839
|
|
KHANT HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-042-001/7709826
()
|
1109010000NRG24290220240822116
|
01/03/2024
|
KHANT SANTOKBEN ROMABHAI
|
1109010WL025174
|
KHANT SANTOKBEN ROMABHAI
|
00045
|
BARB0DBUBHA
|
1519
|
1519
|
Processed
|
12/04/2024
|
|
2897849898
|
|
KhantSantokben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BAYAD
|
GJ-09-010-042-001/7709829
()
|
1109010000NRG24290220240822117
|
01/03/2024
|
VANJARA KIRITBHAI SOMABHAI
|
1109010WL025174
|
VANJARA KIRITBHAI SOMABHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849910
|
|
Mr. KIRITBHAI SOMABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-042-001/7709837
()
|
1109010000NRG24290220240822118
|
01/03/2024
|
khant ramanbhai raijibhai
|
1109010WL025174
|
khant ramanbhai raijibhai
|
00045
|
BARB0DBUBHA
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2897849909
|
|
RAMANBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BAYAD
|
GJ-09-010-042-001/7709847
()
|
1109010000NRG24290220240822120
|
01/03/2024
|
vanjara arvindbhai davubhai
|
1109010WL025174
|
vanjara arvindbhai davubhai
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849868
|
|
Mr. ARVINDBHAI DAUDBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-042-001/7709856
()
|
1109010000NRG24290220240822123
|
01/03/2024
|
vanjara sukliben mansukhbahi
|
1109010WL025174
|
vanjara sukliben mansukhbahi
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2897849884
|
|
SUKLIBEN BACHUBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYAD
|
GJ-09-010-042-001/7709858
()
|
1109010000NRG24290220240822126
|
01/03/2024
|
vanjara jiviben
|
1109010WL025174
|
vanjara jiviben
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849956
|
|
Mrs. JIVIBEN VAJABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-042-001/7709858
()
|
1109010000NRG24290220240822125
|
01/03/2024
|
vanjara rajuben karabhai
|
1109010WL025174
|
vanjara rajuben karabhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849955
|
|
RAJUBEN KALABHAI VAN
|
BANK OF BARODA(606985)
|
|
55
|
BAYAD
|
GJ-09-010-042-001/7709858
()
|
1109010000NRG24290220240822124
|
01/03/2024
|
vanjara vajabhai karabhai
|
1109010WL025174
|
vanjara vajabhai karabhai
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849954
|
|
VAJABHAI KALABHAI VA
|
BANK OF BARODA(606985)
|
|
56
|
BAYAD
|
GJ-09-010-042-001/7709859
()
|
1109010000NRG24290220240822127
|
01/03/2024
|
vanjara jashubhai vajabhai
|
1109010WL025174
|
vanjara jashubhai vajabhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849905
|
|
VANJARA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BAYAD
|
GJ-09-010-042-001/7709861
()
|
1109010000NRG24290220240822128
|
01/03/2024
|
VANJARA JAYDIP
|
1109010WL025174
|
VANJARA JAYDIP
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2897849881
|
|
JAYDIPKUMAR BHARATBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAYAD
|
GJ-09-010-042-001/7709864
()
|
1109010000NRG24290220240822129
|
01/03/2024
|
vanjara chhaganbhai fulabhai
|
1109010WL025174
|
vanjara chhaganbhai fulabhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849924
|
|
CHHAGANBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BAYAD
|
GJ-09-010-042-001/7709864
()
|
1109010000NRG24290220240822130
|
01/03/2024
|
vanjara madhuben chhganbhai
|
1109010WL025174
|
vanjara madhuben chhganbhai
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849925
|
|
VANJARA MADHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-042-001/7709864
()
|
1109010000NRG24290220240822131
|
01/03/2024
|
vanjara sangitaben dineshbhai
|
1109010WL025174
|
vanjara sangitaben dineshbhai
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849920
|
|
Mrs. SANGITABEN DINESHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-042-001/7709865
()
|
1109010000NRG24290220240822132
|
01/03/2024
|
vanjara pruthvibhai khatubhai
|
1109010WL025174
|
vanjara pruthvibhai khatubhai
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849842
|
|
Mr. NARESHBHAI KHATUBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-042-001/7709867
()
|
1109010000NRG24290220240822133
|
01/03/2024
|
vanjara bhupatbhai ranchodbhai
|
1109010WL025174
|
vanjara bhupatbhai ranchodbhai
|
00045
|
BARB0DBUBHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
2897849961
|
|
VANJARA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BAYAD
|
GJ-09-010-042-001/7709867
()
|
1109010000NRG24290220240822134
|
01/03/2024
|
vanjara ramilaben bhupatbhai
|
1109010WL025174
|
vanjara ramilaben bhupatbhai
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2897849945
|
|
VANJAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
64
|
BAYAD
|
GJ-09-010-042-001/7709868
()
|
1109010000NRG24290220240822136
|
01/03/2024
|
vanjara manjulaben valabhai
|
1109010WL025174
|
vanjara manjulaben valabhai
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2897849897
|
|
MANJULABEN VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYAD
|
GJ-09-010-042-001/7709868
()
|
1109010000NRG24290220240822135
|
01/03/2024
|
vanjara valabhai shrvanbhai
|
1109010WL025174
|
vanjara valabhai shrvanbhai
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2897849867
|
|
VALABHAI SHRAVANBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-042-001/7709869
()
|
1109010000NRG24290220240822137
|
01/03/2024
|
vanjara bhagabhai ranchodbhai
|
1109010WL025174
|
vanjara bhagabhai ranchodbhai
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2897849865
|
|
Mr. BHAGABHAI RANCHODBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-042-001/7709873
()
|
1109010000NRG24290220240822138
|
01/03/2024
|
vanjara rekhaben birbalbhai
|
1109010WL025174
|
vanjara rekhaben birbalbhai
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897849831
|
|
Mrs. REKHABEN BIRBALBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BAYAD
|
GJ-09-010-042-001/7709874
()
|
1109010000NRG24290220240822139
|
01/03/2024
|
vanjara gitaben narendrabhai
|
1109010WL025174
|
vanjara gitaben narendrabhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849918
|
|
Mrs. GITABEN RAKESHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-042-001/7709875
()
|
1109010000NRG24290220240822140
|
01/03/2024
|
vanjara rinkalben
|
1109010WL025174
|
vanjara rinkalben
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849958
|
|
Mrs. RINKALBEN JIGNESHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-042-001/7709876
()
|
1109010000NRG24290220240822141
|
01/03/2024
|
vanjara jitubhai budhabhai
|
1109010WL025174
|
vanjara jitubhai budhabhai
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
12/04/2024
|
|
2897849859
|
|
JITUBHAI DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
71
|
BAYAD
|
GJ-09-010-042-001/7709876
()
|
1109010000NRG24290220240822142
|
01/03/2024
|
vanjara lilaben
|
1109010WL025174
|
vanjara lilaben
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849953
|
|
Mrs. LILABEN JITUBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-042-001/7709877
()
|
1109010000NRG24290220240822143
|
01/03/2024
|
vanjara kaliben
|
1109010WL025174
|
vanjara kaliben
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897849834
|
|
Mrs. KALIBEN PRAKASHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BAYAD
|
GJ-09-010-042-001/7709877
()
|
1109010000NRG24290220240822144
|
01/03/2024
|
vanjara parulben
|
1109010WL025174
|
vanjara parulben
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849913
|
|
VANJARA PARUBEN
|
BANK OF BARODA(606985)
|
|
74
|
BAYAD
|
GJ-09-010-042-001/7709878
()
|
1109010000NRG24290220240822146
|
01/03/2024
|
vanjara gitaben
|
1109010WL025174
|
vanjara gitaben
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849957
|
|
Mrs. GITABEN SHAILESHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-042-001/7709878
()
|
1109010000NRG24290220240822145
|
01/03/2024
|
vanjara shaileshbhai kantibhai
|
1109010WL025174
|
vanjara shaileshbhai kantibhai
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849866
|
|
SHAILESHBHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
76
|
BAYAD
|
GJ-09-010-042-001/7709882
()
|
1109010000NRG24290220240822147
|
01/03/2024
|
vanjara lakshmiben khemabhai
|
1109010WL025174
|
vanjara lakshmiben khemabhai
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897849963
|
|
VANJARA LAXMIBEN KHE
|
BANK OF BARODA(606985)
|
|
77
|
BAYAD
|
GJ-09-010-042-001/7709882
()
|
1109010000NRG24290220240822148
|
01/03/2024
|
vanjara mehulbhai
|
1109010WL025174
|
vanjara mehulbhai
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849877
|
|
MEHULBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
78
|
BAYAD
|
GJ-09-010-042-001/7709885
()
|
1109010000NRG24290220240822149
|
01/03/2024
|
vanjara gulabbhai davubhai
|
1109010WL025174
|
vanjara gulabbhai davubhai
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
12/04/2024
|
|
2897849843
|
|
VANJARA GALABABHAI
|
BANK OF BARODA(606985)
|
|
79
|
BAYAD
|
GJ-09-010-042-001/7709885
()
|
1109010000NRG24290220240822150
|
01/03/2024
|
vanjara sakariben
|
1109010WL025174
|
vanjara sakariben
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849959
|
|
Mrs. SHAKARIBEN GALABABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BAYAD
|
GJ-09-010-042-001/7709886
()
|
1109010000NRG24290220240822152
|
01/03/2024
|
vanjara kamaraben
|
1109010WL025174
|
vanjara kamaraben
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849895
|
|
Vanjara Kamalaben Chetanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BAYAD
|
GJ-09-010-042-001/7709886
()
|
1109010000NRG24290220240822151
|
01/03/2024
|
vanjara ketanbhai gulabbhai
|
1109010WL025174
|
vanjara ketanbhai gulabbhai
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849894
|
|
CHETANBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
BAYAD
|
GJ-09-010-042-001/7709887
()
|
1109010000NRG24290220240822153
|
01/03/2024
|
vanjara aashaben
|
1109010WL025174
|
vanjara aashaben
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849944
|
|
Mrs. ASHABEN KANUBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BAYAD
|
GJ-09-010-042-001/7709888
()
|
1109010000NRG24290220240822154
|
01/03/2024
|
vanjara babubhai dhanabhai
|
1109010WL025174
|
vanjara babubhai dhanabhai
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897849890
|
|
BABUBHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
84
|
BAYAD
|
GJ-09-010-042-001/7709888
()
|
1109010000NRG24290220240822155
|
01/03/2024
|
vanjara ramilaben
|
1109010WL025174
|
vanjara ramilaben
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
12/04/2024
|
|
2897849936
|
|
RAMILABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
85
|
BAYAD
|
GJ-09-010-042-001/7709890
()
|
1109010000NRG24290220240822158
|
01/03/2024
|
vanjara ramilaben bhudarbhai
|
1109010WL025174
|
vanjara ramilaben bhudarbhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849952
|
|
VANJARA RAMILABEN BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-042-001/7709890
()
|
1109010000NRG24290220240822157
|
01/03/2024
|
vanjara revabhai mokabhai
|
1109010WL025174
|
vanjara revabhai mokabhai
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849960
|
|
Mrs. REVABEN MAKABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BAYAD
|
GJ-09-010-042-001/7709891
()
|
1109010000NRG24290220240822159
|
01/03/2024
|
vanjara shuratben
|
1109010WL025174
|
vanjara shuratben
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849964
|
|
VANJARA SURATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BAYAD
|
GJ-09-010-042-001/7709895
()
|
1109010000NRG24290220240822160
|
01/03/2024
|
vanjara ganpatbhai dharmabhai
|
1109010WL025174
|
vanjara ganpatbhai dharmabhai
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897849891
|
|
GANPATBHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
89
|
BAYAD
|
GJ-09-010-042-001/7709898
()
|
1109010000NRG24290220240822161
|
01/03/2024
|
KHANT BALUBEN JELABHAI
|
1109010WL025174
|
KHANT BALUBEN JELABHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849899
|
|
KHANT BALUBEN JELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-042-001/7709899
()
|
1109010000NRG24290220240822162
|
01/03/2024
|
SOLANKI SOMIBEN ROMABHAI
|
1109010WL025174
|
SOLANKI SOMIBEN ROMABHAI
|
00045
|
BARB0DBUBHA
|
1533
|
1533
|
Processed
|
12/04/2024
|
|
2897849833
|
|
Mrs. SOMIBEN RAMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG24290220240822164
|
01/03/2024
|
KHANT KAPILABEN RAJUBHAI
|
1109010WL025174
|
KHANT KAPILABEN RAJUBHAI
|
00045
|
BARB0DBUBHA
|
1519
|
1519
|
Rejected
|
12/04/2024
|
|
2897849946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG24290220240822163
|
01/03/2024
|
KHANT RAJUBHAI UDABHAI
|
1109010WL025174
|
KHANT RAJUBHAI UDABHAI
|
00045
|
BARB0DBUBHA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2897849864
|
|
RAJUBHAI UDABHAI KHA
|
BANK OF BARODA(606985)
|
|
93
|
BAYAD
|
GJ-09-010-042-001/7709902
()
|
1109010000NRG24290220240822165
|
01/03/2024
|
PARMAR JAYDIPBHAI RAMESHBHAI
|
1109010WL025174
|
PARMAR JAYDIPBHAI RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2897849832
|
|
Mr. JAYDIPBHAI RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG24290220240822166
|
01/03/2024
|
KHANT JITENDRABHAI BHURABHAI
|
1109010WL025174
|
KHANT JITENDRABHAI BHURABHAI
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897849926
|
|
Mrs. SURAJBEN BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG24290220240822167
|
01/03/2024
|
KHANT VINABEN JITENDRABHAI
|
1109010WL025174
|
KHANT VINABEN JITENDRABHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849904
|
|
Mrs. VINABEN JITENDRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BAYAD
|
GJ-09-010-042-001/7709905
()
|
1109010000NRG24290220240822168
|
01/03/2024
|
VANJARA JAGDISHBHAI SURAJBHAI
|
1109010WL025174
|
VANJARA JAGDISHBHAI SURAJBHAI
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
12/04/2024
|
|
2897849943
|
|
VANZARA JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BAYAD
|
GJ-09-010-042-001/7709906
()
|
1109010000NRG24290220240822170
|
01/03/2024
|
VANJARA HAVELIBEN SHAKRAMBHAI
|
1109010WL025174
|
VANJARA HAVELIBEN SHAKRAMBHAI
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849951
|
|
VANJARA HAVALIBEN
|
BANK OF BARODA(606985)
|
|
98
|
BAYAD
|
GJ-09-010-042-001/7709906
()
|
1109010000NRG24290220240822169
|
01/03/2024
|
VANJARA SHAKRAMBHAI KALABHAI
|
1109010WL025174
|
VANJARA SHAKRAMBHAI KALABHAI
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2897849931
|
|
VANJARA SHAKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAYAD
|
GJ-09-010-042-001/7709907
()
|
1109010000NRG24290220240822171
|
01/03/2024
|
vanjara savrambhai kalabhai
|
1109010WL025174
|
vanjara savrambhai kalabhai
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2897849927
|
|
SAVRAMBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
100
|
BAYAD
|
GJ-09-010-042-001/7709910
()
|
1109010000NRG24290220240822173
|
01/03/2024
|
VANJAR RAMILABEN RAKESHBHAI
|
1109010WL025174
|
VANJAR RAMILABEN RAKESHBHAI
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849940
|
|
RAMILABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BAYAD
|
GJ-09-010-042-001/7709910
()
|
1109010000NRG24290220240822172
|
01/03/2024
|
VANJARA RAKESHBHAI PRATAPBHAI
|
1109010WL025174
|
VANJARA RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849858
|
|
Vanjara Rakeshbhai Pratapbhai
|
IDFC BANK LIMITED(608117)
|
|
102
|
BAYAD
|
GJ-09-010-042-001/7709911
()
|
1109010000NRG24290220240822174
|
01/03/2024
|
VANJARA HIRABHAI DHANABHAI
|
1109010WL025174
|
VANJARA HIRABHAI DHANABHAI
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849912
|
|
Mr. HIRABHAI DHANABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BAYAD
|
GJ-09-010-042-001/7709919
()
|
1109010000NRG24290220240822176
|
01/03/2024
|
VANJARA VIDHYABEN
|
1109010WL025174
|
VANJARA VIDHYABEN
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
12/04/2024
|
|
2897849872
|
|
VIDHYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BAYAD
|
GJ-09-010-042-001/7709939
()
|
1109010000NRG24290220240822182
|
01/03/2024
|
VANJARA TEJALBEN BHUPATBHAI
|
1109010WL025174
|
VANJARA TEJALBEN BHUPATBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849919
|
|
TEJALBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BAYAD
|
GJ-09-010-042-001/7709944
()
|
1109010000NRG24290220240822184
|
01/03/2024
|
Vanjara Anjanaben Jitubhai
|
1109010WL025174
|
Vanjara Anjanaben Jitubhai
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849883
|
|
ANJANABEN JITUBHAI V
|
BANK OF BARODA(606985)
|
|
106
|
BAYAD
|
GJ-09-010-042-001/7709944
()
|
1109010000NRG24290220240822183
|
01/03/2024
|
Vanjara Manishbhai Jitubhai
|
1109010WL025174
|
Vanjara Manishbhai Jitubhai
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849882
|
|
Mr. MANISHBHAI JITUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BAYAD
|
GJ-09-010-042-001/7709945
()
|
1109010000NRG24290220240822185
|
01/03/2024
|
Vanjara Pavan Prakashbhai
|
1109010WL025174
|
Vanjara Pavan Prakashbhai
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849861
|
|
Mr. PAVANBHAI PRAKASHBHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BAYAD
|
GJ-09-010-042-001/7709945
()
|
1109010000NRG24290220240822186
|
01/03/2024
|
Vanjara Pujaben Prakashbhai
|
1109010WL025174
|
Vanjara Pujaben Prakashbhai
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849862
|
|
PUJABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BAYAD
|
GJ-09-010-042-001/7709947
()
|
1109010000NRG24290220240822188
|
01/03/2024
|
Bariya Ajit Vinod BHai
|
1109010WL025174
|
Bariya Ajit Vinod BHai
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2897849880
|
|
AJEETBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BAYAD
|
GJ-09-010-042-001/7709948
()
|
1109010000NRG24290220240822189
|
01/03/2024
|
pagi Jigneshbhai amrutbha
|
1109010WL025174
|
pagi Jigneshbhai amrutbha
|
00045
|
BARB0DBUBHA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897849874
|
|
Mr. VANRAJBHAI AMRUTBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BAYAD
|
GJ-09-010-042-001/7709950
()
|
1109010000NRG24290220240822191
|
01/03/2024
|
VANJARA AARTIBEN YOGESHBHAI
|
1109010WL025174
|
VANJARA AARTIBEN YOGESHBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849886
|
|
AARTIBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BAYAD
|
GJ-09-010-042-001/7709950
()
|
1109010000NRG24290220240822190
|
01/03/2024
|
VANJARA YOGESHBHAI SHIVABHAI
|
1109010WL025174
|
VANJARA YOGESHBHAI SHIVABHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849885
|
|
VANJARA YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG24290220240822194
|
01/03/2024
|
KHANT RENUKABEN MOHANBHAI
|
1109010WL025174
|
KHANT RENUKABEN MOHANBHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849962
|
|
KHANT RENUKABEN MOHA
|
BANK OF BARODA(606985)
|
|
114
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG24290220240822196
|
01/03/2024
|
bharvad daxaben kanubhai
|
1109010WL025174
|
bharvad daxaben kanubhai
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2897849876
|
|
DAXABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
115
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG24290220240822195
|
01/03/2024
|
bharvad kishankumar kanubhai
|
1109010WL025174
|
bharvad kishankumar kanubhai
|
00045
|
BARB0DBUBHA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2897849875
|
|
KISHANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG24290220240822198
|
01/03/2024
|
bharvad malabhai
|
1109010WL025174
|
bharvad malabhai
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849965
|
|
Mr. MALABHAI RANCHODBHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG24290220240822200
|
01/03/2024
|
bharvad mayur kumar
|
1109010WL025174
|
bharvad mayur kumar
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
12/04/2024
|
|
2897849863
|
|
AYURKUMAR MALABHAI
|
BANK OF BARODA(606985)
|
|
118
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG24290220240822199
|
01/03/2024
|
bharvad payalben
|
1109010WL025174
|
bharvad payalben
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
12/04/2024
|
|
2897849871
|
|
PAYALBEN MANABHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159801
|
159801
|
|
|
|
|
|
|
|
|
119
|
BAYAD
|
GJ-09-010-042-001/6367409
()
|
1109010000NRG24290220240822065
|
01/03/2024
|
VANJARA GALABBHAI DHANABHAI
|
1109010WL025174
|
VANJARA GALABBHAI DHANABHAI
|
00045
|
BARB0KOYDAM
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897849845
|
|
Mr. GALABHAI DHANABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
120
|
BAYAD
|
GJ-09-010-042-001/7709733
()
|
1109010000NRG24290220240822084
|
01/03/2024
|
BHURABHAI
|
1109010WL025174
|
BHURABHAI
|
00089
|
CBIN0280480
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897849857
|
|
Mr. BHURABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
121
|
BAYAD
|
GJ-09-010-042-001/7709620
()
|
1109010000NRG24290220240822068
|
01/03/2024
|
THAKOR GUNVANTSINH KALUSINH
|
1109010WL025174
|
THAKOR GUNVANTSINH KALUSINH
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897849892
|
|
MR GUNVANTSINH KALUSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYAD
|
GJ-09-010-042-001/7709786
()
|
1109010000NRG24290220240822097
|
01/03/2024
|
KHANT BHAVANABEN NARENDRABHA
|
1109010WL025174
|
KHANT BHAVANABEN NARENDRABHA
|
00415
|
SBIN0001209
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897849855
|
|
Mrs. BHAVANABEN NARENDRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BAYAD
|
GJ-09-010-042-001/7709915
()
|
1109010000NRG24290220240822175
|
01/03/2024
|
KHANT MANGABEN DHIRABHAI
|
1109010WL025174
|
KHANT MANGABEN DHIRABHAI
|
00415
|
SBIN0001209
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897849856
|
|
MR MANGALBHAI DHIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG24290220240822192
|
01/03/2024
|
KHANT MOHANBHAI KHATUBHAI
|
1109010WL025174
|
KHANT MOHANBHAI KHATUBHAI
|
00415
|
SBIN0001209
|
1561
|
1561
|
Processed
|
12/04/2024
|
|
2897849844
|
|
MR MOHANBHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
125
|
BAYAD
|
GJ-09-010-042-001/7709700
()
|
1109010000NRG24290220240822074
|
01/03/2024
|
VANJARA SILPABEN BALVANTBAHI
|
1109010WL025174
|
VANJARA SILPABEN BALVANTBAHI
|
00468
|
UBIN0531031
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2897849848
|
|
SHILPABEN BALVANTBHAI VANJAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG24290220240822107
|
01/03/2024
|
KHANT ISHAVARBHAI VIRAMBHAI
|
1109010WL025174
|
KHANT ISHAVARBHAI VIRAMBHAI
|
00468
|
UBIN0531031
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2897849846
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BAYAD
|
GJ-09-010-042-001/7709847
()
|
1109010000NRG24290220240822119
|
01/03/2024
|
vanjara kankuben arvindbhai
|
1109010WL025174
|
vanjara kankuben arvindbhai
|
00468
|
UBIN0531031
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2897849847
|
|
KANKUBEN ARVINDBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAYAD
|
GJ-09-010-042-001/7709848
()
|
1109010000NRG24290220240822121
|
01/03/2024
|
vanjara vikrambhai dhanabhai
|
1109010WL025174
|
vanjara vikrambhai dhanabhai
|
00468
|
UBIN0531031
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849853
|
|
Mr. VIKRAMBHAI DHANABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BAYAD
|
GJ-09-010-042-001/7709850
()
|
1109010000NRG24290220240822122
|
01/03/2024
|
vanjara badabhai jemabhai
|
1109010WL025174
|
vanjara badabhai jemabhai
|
00468
|
UBIN0531031
|
1617
|
1617
|
Processed
|
12/04/2024
|
|
2897849850
|
|
BADABHAI JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
130
|
BAYAD
|
GJ-09-010-042-001/7709934
()
|
1109010000NRG24290220240822177
|
01/03/2024
|
VANJARA MAHESHBHAI METABHAI
|
1109010WL025174
|
VANJARA MAHESHBHAI METABHAI
|
00468
|
UBIN0531031
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897849889
|
|
Vanjara Maheshbhai Mahetabhai
|
IDFC BANK LIMITED(608117)
|
|
131
|
BAYAD
|
GJ-09-010-042-001/7709934
()
|
1109010000NRG24290220240822178
|
01/03/2024
|
VANJARA REKHABEN MAHESHBHAI
|
1109010WL025174
|
VANJARA REKHABEN MAHESHBHAI
|
00468
|
UBIN0531031
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897849888
|
|
VANJARA REKHABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BAYAD
|
GJ-09-010-042-001/7709936
()
|
1109010000NRG24290220240822179
|
01/03/2024
|
VANJARA BHIKHABHAI AMARABHAI
|
1109010WL025174
|
VANJARA BHIKHABHAI AMARABHAI
|
00468
|
UBIN0531031
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2897849887
|
|
VANJARA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
133
|
BAYAD
|
GJ-09-010-042-001/7709936
()
|
1109010000NRG24290220240822181
|
01/03/2024
|
VANJARA MANSING BHIKHABHAI
|
1109010WL025174
|
VANJARA MANSING BHIKHABHAI
|
00468
|
UBIN0531031
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897849852
|
|
MANSINH BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
134
|
BAYAD
|
GJ-09-010-042-001/7709936
()
|
1109010000NRG24290220240822180
|
01/03/2024
|
VANJARA PREMILA BEN BHIKHABHAI
|
1109010WL025174
|
VANJARA PREMILA BEN BHIKHABHAI
|
00468
|
UBIN0531031
|
1235
|
1235
|
Processed
|
12/04/2024
|
|
2897849851
|
|
Mrs. PREMILABEN BHIKHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BAYAD
|
GJ-09-010-042-001/7709945
()
|
1109010000NRG24290220240822187
|
01/03/2024
|
Vanjara Manishbhai Babubhai
|
1109010WL025174
|
Vanjara Manishbhai Babubhai
|
00468
|
UBIN0531031
|
1245
|
1245
|
Processed
|
12/04/2024
|
|
2897849854
|
|
MANISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG24290220240822193
|
01/03/2024
|
KHANT BHAVESHBHAI MOHANBHAI
|
1109010WL025174
|
KHANT BHAVESHBHAI MOHANBHAI
|
00468
|
UBIN0531031
|
1617
|
1617
|
Processed
|
12/04/2024
|
|
2897849849
|
|
Mr. BHAVESHKUMAR MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16066
|
16066
|
|
|
|
|
|
|
|
|
137
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG24290220240822197
|
01/03/2024
|
bharvad nikitaben
|
1109010WL025174
|
bharvad nikitaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897849830
|
|
BHARVAD NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189247
|
189247
|
|
|
|
|
|
|
|