|
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-09-003-036-001/96075241
(Jadar)
|
1109003000NRG24300120240730566
|
02/02/2024
|
VANKAR VINODKUMAR DANABHAI
|
1109003WL022211
|
VANKAR VINODKUMAR DANABHAI
|
00045
|
BARB0ARODAX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508691
|
|
VINODKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-088-001/9606423
(Vadiyavir)
|
1109003000NRG24310120240734958
|
02/02/2024
|
BHANGI ANITABEN VASANTBHAI
|
1109003WL022357
|
BHANGI ANITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508636
|
|
ANITABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG24310120240734971
|
02/02/2024
|
THAKARDA LALJIBHAI VITHALBHAI
|
1109003WL022357
|
THAKARDA LALJIBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508638
|
|
LALJIBHAI VITTALBHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-068-001/9601944
(Oda)
|
1109003000NRG24300120240732105
|
02/02/2024
|
MUNNIBEN ISHVARBHAI PARMAR
|
1109003WL022246
|
MUNNIBEN ISHVARBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508578
|
|
MUNNIBEN ISHVARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
IDAR
|
GJ-09-003-068-001/9602136
(Oda)
|
1109003000NRG24300120240732108
|
02/02/2024
|
PANDYA ALPABEN BABUBHAI
|
1109003WL022246
|
PANDYA ALPABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508693
|
|
Alpaben Babubhai Pandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
IDAR
|
GJ-09-003-068-001/9602171
(Oda)
|
1109003000NRG24300120240732114
|
02/02/2024
|
PUNJIBEN DALABHAI PANDYA
|
1109003WL022246
|
PUNJIBEN DALABHAI PANDYA
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508579
|
|
PUNJIBEN DALABHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG24300120240732118
|
02/02/2024
|
GITABEN NARESHBHAI BHAMBHI
|
1109003WL022246
|
GITABEN NARESHBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151508472
|
|
GEETABEN NARESHKUMAR BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IDAR
|
GJ-09-003-075-001/600054
(Ratanpur)
|
1109003000NRG24240120240716117
|
02/02/2024
|
VANKAR LAKHUBEN REVABHAI
|
1109003WL021865
|
VANKAR LAKHUBEN REVABHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508572
|
|
LAXMIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-075-001/600057
(Ratanpur)
|
1109003000NRG24240120240716118
|
02/02/2024
|
VANKAR GITABEN MUKESHBHAI
|
1109003WL021865
|
VANKAR GITABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508513
|
|
GEETABEN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-075-001/600090
(Ratanpur)
|
1109003000NRG24240120240716119
|
02/02/2024
|
JYOTSANABEN HIRABHAI VANAKAR
|
1109003WL021865
|
JYOTSANABEN HIRABHAI VANAKAR
|
00045
|
BARB0DBIDAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2151508569
|
|
JYOTSANABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-075-001/9598063
(Ratanpur)
|
1109003000NRG24240120240716120
|
02/02/2024
|
VANKAR BAKIBEN DEVABHAI
|
1109003WL021865
|
VANKAR BAKIBEN DEVABHAI
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508571
|
|
BAKIBEN DEVABHAI VAN
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-075-001/9598066
(Ratanpur)
|
1109003000NRG24240120240716121
|
02/02/2024
|
daliben arkhabhai chenava
|
1109003WL021865
|
daliben arkhabhai chenava
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508576
|
|
Miss. VANAKAR DALIBEN ARAKHABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
IDAR
|
GJ-09-003-075-001/9598076
(Ratanpur)
|
1109003000NRG24240120240716122
|
02/02/2024
|
VANKAR RAMANBHAI MADHABHAI
|
1109003WL021865
|
VANKAR RAMANBHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508575
|
|
RAMANBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG24240120240716123
|
02/02/2024
|
VANKAR JASHIBEN JYANTIBHAI
|
1109003WL021865
|
VANKAR JASHIBEN JYANTIBHAI
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508577
|
|
ASHIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-075-001/9598091
(Ratanpur)
|
1109003000NRG24240120240716124
|
02/02/2024
|
VANKAR KHANABHAI MADHABHAI
|
1109003WL021865
|
VANKAR KHANABHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508511
|
|
KHANABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-075-001/9598100
(Ratanpur)
|
1109003000NRG24240120240716125
|
02/02/2024
|
VANKAR JINALBEN NARAYANBHAI
|
1109003WL021865
|
VANKAR JINALBEN NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508508
|
|
JINALBEN NARAYANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
17
|
IDAR
|
GJ-09-003-075-001/9598112
(Ratanpur)
|
1109003000NRG24240120240716126
|
02/02/2024
|
VANKAR CHHAGANBHAI BECHARBHAI
|
1109003WL021865
|
VANKAR CHHAGANBHAI BECHARBHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508512
|
|
Mr. CHHAGANBHAI BECHARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
IDAR
|
GJ-09-003-075-001/9598150
(Ratanpur)
|
1109003000NRG24240120240716130
|
02/02/2024
|
VANKAR JASHIBEN KARSHANBHAI
|
1109003WL021865
|
VANKAR JASHIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508573
|
|
ASHIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-075-001/9607281
(Ratanpur)
|
1109003000NRG24240120240716134
|
02/02/2024
|
BHAMBHI KOKILABEN SURESHBHAI
|
1109003WL021865
|
BHAMBHI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508510
|
|
Kokilaben Sureshbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
IDAR
|
GJ-09-003-075-001/9607287
(Ratanpur)
|
1109003000NRG24240120240716135
|
02/02/2024
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
1109003WL021865
|
PARMAR SURENDRAKUMAR BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151508574
|
|
SURENDRAKUMAR BHIKHA
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-075-001/9607299
(Ratanpur)
|
1109003000NRG24240120240716136
|
02/02/2024
|
VANKAR NILAMBEN SHAMALBHAI
|
1109003WL021865
|
VANKAR NILAMBEN SHAMALBHAI
|
00045
|
BARB0DBIDAR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151508570
|
|
NILAMBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG24240120240716142
|
02/02/2024
|
SOLANKI RAMESHBHAI MADHABHAI
|
1109003WL021865
|
SOLANKI RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508509
|
|
RAMESHBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-094-001/9597911
(Umedpura)
|
1109003000NRG24310120240733303
|
02/02/2024
|
BHAMBHI SANDIPKUMAR KANTIBHAI
|
1109003WL022320
|
BHAMBHI SANDIPKUMAR KANTIBHAI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508488
|
|
SANDIPKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
24
|
IDAR
|
GJ-09-003-012-002/9601248
(Chadasana)
|
1109003000NRG24300120240729037
|
02/02/2024
|
MAKAVANA KANTISINGH UDESINGH
|
1109003WL022173
|
MAKAVANA KANTISINGH UDESINGH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508568
|
|
KANTISINH UDESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
IDAR
|
GJ-09-003-012-002/9601914
(Chadasana)
|
1109003000NRG24300120240729041
|
02/02/2024
|
MAKAVANA KAILASHBEN JAGATSINGH
|
1109003WL022173
|
MAKAVANA KAILASHBEN JAGATSINGH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508544
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-012-003/9602088
(Chadasana)
|
1109003000NRG24300120240729053
|
02/02/2024
|
THAKARDA DINAJI SHIVAJI
|
1109003WL022173
|
THAKARDA DINAJI SHIVAJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151508553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075133
(Jadar)
|
1109003000NRG24300120240730559
|
02/02/2024
|
PARMAR VIPULKUMAR SOMAJI
|
1109003WL022211
|
PARMAR VIPULKUMAR SOMAJI
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508608
|
|
PARMAR VIPULKUMAR SO
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075147
(Jadar)
|
1109003000NRG24300120240730561
|
02/02/2024
|
CHENVA SANGITABEN HASMUKHBHAI
|
1109003WL022211
|
CHENVA SANGITABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151508545
|
|
HASMUKHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075147
(Jadar)
|
1109003000NRG24300120240730560
|
02/02/2024
|
hasmukhbhai davabhai chenva
|
1109003WL022211
|
hasmukhbhai davabhai chenva
|
00045
|
BARB0DBJADA
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2151508548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075172
(Jadar)
|
1109003000NRG24300120240730563
|
02/02/2024
|
CHAUHAN SHANTABEN PRAKASHKUMAR
|
1109003WL022211
|
CHAUHAN SHANTABEN PRAKASHKUMAR
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508605
|
|
CHAUHAN SHANTABEN PR
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-036-001/96075172
(Jadar)
|
1109003000NRG24300120240730562
|
02/02/2024
|
PRAKASHAJI JAVANAJI CHAUHAN
|
1109003WL022211
|
PRAKASHAJI JAVANAJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508598
|
|
PRAKASHAJI JAWANAJI
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-036-001/96075240
(Jadar)
|
1109003000NRG24300120240730564
|
02/02/2024
|
CHETANABEN VASANTKUMAR CHAUHAN
|
1109003WL022211
|
CHETANABEN VASANTKUMAR CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508601
|
|
CHETANABEN VASANTKUM
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-036-001/96075240
(Jadar)
|
1109003000NRG24300120240730565
|
02/02/2024
|
VASANT PRAKASHJI CHAUHAN
|
1109003WL022211
|
VASANT PRAKASHJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508606
|
|
VASANT PRAKASHJI CHA
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG24300120240730568
|
02/02/2024
|
VANKAR RAMILABEN NILESHKUMAR
|
1109003WL022211
|
VANKAR RAMILABEN NILESHKUMAR
|
00045
|
BARB0DBJADA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2151508539
|
|
RAMILABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-036-001/96075254
(Jadar)
|
1109003000NRG24300120240730570
|
02/02/2024
|
PARMAR MUGATBHAI RAMABHAI
|
1109003WL022211
|
PARMAR MUGATBHAI RAMABHAI
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151508566
|
|
MUGATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-036-001/96075291
(Jadar)
|
1109003000NRG24300120240730572
|
02/02/2024
|
MANJULABEN BABUBHAI VANKAR
|
1109003WL022211
|
MANJULABEN BABUBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508559
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-036-001/96075291
(Jadar)
|
1109003000NRG24300120240730571
|
02/02/2024
|
VANKAR BABUBHAI KACHRABHAI
|
1109003WL022211
|
VANKAR BABUBHAI KACHRABHAI
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508542
|
|
BABUBHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-036-001/96075314
(Jadar)
|
1109003000NRG24300120240730573
|
02/02/2024
|
VANKAR JASHIBEN BABUBHAI
|
1109003WL022211
|
VANKAR JASHIBEN BABUBHAI
|
00045
|
BARB0DBJADA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2151508540
|
|
ASHIBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG24300120240730575
|
02/02/2024
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
1109003WL022211
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508565
|
|
SOLANKI DHARMISHTHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG24300120240730574
|
02/02/2024
|
SOLANKI NARESHKUMAR KACHARABHAI
|
1109003WL022211
|
SOLANKI NARESHKUMAR KACHARABHAI
|
00045
|
BARB0DBJADA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508546
|
|
NARESHKUMAR KACHARABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG24300120240730577
|
02/02/2024
|
CHAUHAN VALIBEN PRADHANJI
|
1109003WL022211
|
CHAUHAN VALIBEN PRADHANJI
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2151508595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG24300120240730576
|
02/02/2024
|
THAKARDA PRADHANJI DHULAJI
|
1109003WL022211
|
THAKARDA PRADHANJI DHULAJI
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508549
|
|
PRADHANJI DHULAJI TH
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-036-001/96075353
(Jadar)
|
1109003000NRG24300120240730578
|
02/02/2024
|
VANKAR DAXABEN VIPULBHAI
|
1109003WL022211
|
VANKAR DAXABEN VIPULBHAI
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508557
|
|
DAXABEN VIPULBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG24300120240730579
|
02/02/2024
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL022211
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508567
|
|
AMRATBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-036-001/96075361
(Jadar)
|
1109003000NRG24300120240730580
|
02/02/2024
|
VANKAR JANAKKUMAR VAJABHAI
|
1109003WL022211
|
VANKAR JANAKKUMAR VAJABHAI
|
00045
|
BARB0DBJADA
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151508603
|
|
JANAKKUMAR VAJABHAI VANKAR
|
AXIS BANK(607153)
|
|
46
|
IDAR
|
GJ-09-003-036-001/96075368
(Jadar)
|
1109003000NRG24300120240730581
|
02/02/2024
|
VANKAR SURESHBHAI SHAMALBHAI
|
1109003WL022211
|
VANKAR SURESHBHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508541
|
|
SURESHKUMAR SHAMALBH
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-036-001/96075373
(Jadar)
|
1109003000NRG24300120240730582
|
02/02/2024
|
VANKAR ASHOKBHAI LALABHAI
|
1109003WL022211
|
VANKAR ASHOKBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151508551
|
|
ASHOKKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-036-001/96075373
(Jadar)
|
1109003000NRG24300120240730583
|
02/02/2024
|
VANKAR KOKILABEN ASHOKBHAI
|
1109003WL022211
|
VANKAR KOKILABEN ASHOKBHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151508592
|
|
KOKILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-036-001/96075383
(Jadar)
|
1109003000NRG24300120240730587
|
02/02/2024
|
PARMAR MUKESHBHAI LAKHABHAI
|
1109003WL022211
|
PARMAR MUKESHBHAI LAKHABHAI
|
00045
|
BARB0DBJADA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151508607
|
|
MUKESHKUMAR LAXMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
IDAR
|
GJ-09-003-036-001/96075423
(Jadar)
|
1109003000NRG24300120240730588
|
02/02/2024
|
SUTARIYA HEENABEN
|
1109003WL022211
|
SUTARIYA HEENABEN
|
00045
|
BARB0DBJADA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151508556
|
|
SUTARIYA HEENABEN
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-036-001/96075444
(Jadar)
|
1109003000NRG24300120240730589
|
02/02/2024
|
HARSIDABEN RAJESHBHAI PARMAR
|
1109003WL022211
|
HARSIDABEN RAJESHBHAI PARMAR
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508600
|
|
HARSHIDABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-036-001/96075446
(Jadar)
|
1109003000NRG24300120240730590
|
02/02/2024
|
KARSHANBHAI PURABHAI VANKAR
|
1109003WL022211
|
KARSHANBHAI PURABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508515
|
|
KARSHANBHAI PURABHAI
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-036-001/96075447
(Jadar)
|
1109003000NRG24300120240730591
|
02/02/2024
|
KOMALBEN SHAILESHBHAI CHAUHAN
|
1109003WL022211
|
KOMALBEN SHAILESHBHAI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508554
|
|
KOMALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-036-001/96075448
(Jadar)
|
1109003000NRG24300120240730593
|
02/02/2024
|
BHAETIBEN DEVUSINH CHAUHAN
|
1109003WL022211
|
BHAETIBEN DEVUSINH CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508563
|
|
BHARTIBEN DEVUSINH C
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-036-001/96075448
(Jadar)
|
1109003000NRG24300120240730592
|
02/02/2024
|
CHANDRIKABEN BECHARAJI CHAUHAN
|
1109003WL022211
|
CHANDRIKABEN BECHARAJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508564
|
|
CHANDRIKABEN BECHARA
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-036-001/96075449
(Jadar)
|
1109003000NRG24300120240730594
|
02/02/2024
|
JITUBHAI SHANKARBHAI CHAYHAN
|
1109003WL022211
|
JITUBHAI SHANKARBHAI CHAYHAN
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508604
|
|
JITUBHAI SHANKARBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
IDAR
|
GJ-09-003-036-001/96075449
(Jadar)
|
1109003000NRG24300120240730595
|
02/02/2024
|
KANCHANBEN JITUBHAI THAKARDA
|
1109003WL022211
|
KANCHANBEN JITUBHAI THAKARDA
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508593
|
|
KANCHANBEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-036-001/96075450
(Jadar)
|
1109003000NRG24300120240730596
|
02/02/2024
|
TARABEN RAJUJI CHAUHAN
|
1109003WL022211
|
TARABEN RAJUJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508561
|
|
TARABEN RAJUJI CHAUH
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-036-001/96075450
(Jadar)
|
1109003000NRG24300120240730597
|
02/02/2024
|
THAKARDA DILIPKUMR RAJUJI
|
1109003WL022211
|
THAKARDA DILIPKUMR RAJUJI
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508602
|
|
THAKARDA DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-036-001/96075451
(Jadar)
|
1109003000NRG24300120240730599
|
02/02/2024
|
ASHABEN LALAJI CHAUHAN
|
1109003WL022211
|
ASHABEN LALAJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508562
|
|
ASHABEN LALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-036-001/96075451
(Jadar)
|
1109003000NRG24300120240730598
|
02/02/2024
|
LALAJI RADHUJI CHAUHAN
|
1109003WL022211
|
LALAJI RADHUJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508543
|
|
LALAJI RADHUJI CHAUH
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-036-001/96075452
(Jadar)
|
1109003000NRG24300120240730601
|
02/02/2024
|
JAYPAL RAMAJI CHAUHAN
|
1109003WL022211
|
JAYPAL RAMAJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508558
|
|
JAYPAL RAMAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-036-001/96075452
(Jadar)
|
1109003000NRG24300120240730600
|
02/02/2024
|
SHARDABEN SHANKARJI THAKARDA
|
1109003WL022211
|
SHARDABEN SHANKARJI THAKARDA
|
00045
|
BARB0DBJADA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2151508594
|
|
SHARDABEN SHANKARAJI
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-036-001/96075453
(Jadar)
|
1109003000NRG24300120240730603
|
02/02/2024
|
CHANDRIKABEN DASHARATHJI THAKRADA
|
1109003WL022211
|
CHANDRIKABEN DASHARATHJI THAKRADA
|
00045
|
BARB0DBJADA
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151508596
|
|
CHANDRIKABEN DASHARA
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-036-001/96075453
(Jadar)
|
1109003000NRG24300120240730602
|
02/02/2024
|
DASHARATHJI ARKHAJI THAKARDA
|
1109003WL022211
|
DASHARATHJI ARKHAJI THAKARDA
|
00045
|
BARB0DBJADA
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151508547
|
|
DASHARATHJI ARKHAJI
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-036-001/96075454
(Jadar)
|
1109003000NRG24300120240730605
|
02/02/2024
|
HANSABEN KALPESHAJI HAKARDA
|
1109003WL022211
|
HANSABEN KALPESHAJI HAKARDA
|
00045
|
BARB0DBJADA
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508591
|
|
HANSABEN KALPESHAJI
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-036-001/96075454
(Jadar)
|
1109003000NRG24300120240730604
|
02/02/2024
|
SONALBEN SURESHKUMAR THAKRADA
|
1109003WL022211
|
SONALBEN SURESHKUMAR THAKRADA
|
00045
|
BARB0DBJADA
|
64
|
64
|
Processed
|
25/03/2024
|
|
2151508597
|
|
SONALBEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-036-001/96075456
(Jadar)
|
1109003000NRG24300120240730606
|
02/02/2024
|
DARIYABEN BABUJI CHAUHAN
|
1109003WL022211
|
DARIYABEN BABUJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508555
|
|
DARIYABEN BABUJI CHA
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-036-001/96075458
(Jadar)
|
1109003000NRG24300120240730608
|
02/02/2024
|
GEETABEN RAMANJI CHAUHAN
|
1109003WL022211
|
GEETABEN RAMANJI CHAUHAN
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508560
|
|
GEETABEN RAMANJI CHA
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-036-001/96075458
(Jadar)
|
1109003000NRG24300120240730607
|
02/02/2024
|
RAMANJI RADHUJI THAKARDA
|
1109003WL022211
|
RAMANJI RADHUJI THAKARDA
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151508550
|
|
RAMANJI RADHUJI THAK
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-036-001/9607574
(Jadar)
|
1109003000NRG24300120240730609
|
02/02/2024
|
VANKAR PRAVINBHAI MAGANBHAI
|
1109003WL022211
|
VANKAR PRAVINBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151508552
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-078-001/9607488
(Ruderdi)
|
1109003000NRG24300120240729059
|
02/02/2024
|
RATHOD DEVENDRAKUMAR RAJUJI
|
1109003WL022173
|
RATHOD DEVENDRAKUMAR RAJUJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151508599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82528
|
82528
|
|
|
|
|
|
|
|
|
73
|
IDAR
|
GJ-09-003-085-003/9600029
(Siyasan)
|
1109003000NRG24010220240739889
|
02/02/2024
|
Dasrathbhai SAdubhai Sadat
|
1109003WL022455
|
Dasrathbhai SAdubhai Sadat
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508696
|
|
Mr. DASHARATHBHAI SADUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
IDAR
|
GJ-09-003-085-003/9600029
(Siyasan)
|
1109003000NRG24010220240739891
|
02/02/2024
|
SADAT AMITBHAI DASHRATHBHAI
|
1109003WL022455
|
SADAT AMITBHAI DASHRATHBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508623
|
|
AMIT DASHRATBHAI SAD
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-085-003/9600029
(Siyasan)
|
1109003000NRG24010220240739890
|
02/02/2024
|
SADAT LAXMIBEN SASHARATHBHAI
|
1109003WL022455
|
SADAT LAXMIBEN SASHARATHBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508617
|
|
Mr. DASHARATHBHAI SADUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
IDAR
|
GJ-09-003-085-003/96063350
(Siyasan)
|
1109003000NRG24010220240739883
|
02/02/2024
|
JASUBEN PRAVEENBHAI KATARA
|
1109003WL022454
|
JASUBEN PRAVEENBHAI KATARA
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508589
|
|
ASUBEN PRAVEENBHAI
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-085-003/96063350
(Siyasan)
|
1109003000NRG24010220240739882
|
02/02/2024
|
RATNABHAI SAVAJIBHAI KATARA
|
1109003WL022454
|
RATNABHAI SAVAJIBHAI KATARA
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508621
|
|
RATNABHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-085-003/96063445
(Siyasan)
|
1109003000NRG24010220240739884
|
02/02/2024
|
GANPATBHAI DHULABHAI KHER
|
1109003WL022454
|
GANPATBHAI DHULABHAI KHER
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508622
|
|
GANPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-085-003/96063495
(Siyasan)
|
1109003000NRG24010220240739893
|
02/02/2024
|
DEVIBEN KHEMJIBHAI PARGI
|
1109003WL022455
|
DEVIBEN KHEMJIBHAI PARGI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508590
|
|
DEVIBEN KHEMJIBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-085-003/96063495
(Siyasan)
|
1109003000NRG24010220240739892
|
02/02/2024
|
KHEMABHAI SARUBHAI PARGI
|
1109003WL022455
|
KHEMABHAI SARUBHAI PARGI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508616
|
|
KHEMABHAI SARUBHAI P
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-085-003/96063495
(Siyasan)
|
1109003000NRG24010220240739894
|
02/02/2024
|
PARGHI CHIMANBHAI KHEMABHAI
|
1109003WL022455
|
PARGHI CHIMANBHAI KHEMABHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508629
|
|
PARGHI CHIMANBHAI KH
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-085-003/96063759
(Siyasan)
|
1109003000NRG24010220240739896
|
02/02/2024
|
PARGI JAGDISHBHAI RUPAJIBHAI
|
1109003WL022455
|
PARGI JAGDISHBHAI RUPAJIBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508628
|
|
PARGI JAGDISHBHAI RU
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-085-003/96063759
(Siyasan)
|
1109003000NRG24010220240739897
|
02/02/2024
|
PARGI SONALBEN JAGDISHBHAI
|
1109003WL022455
|
PARGI SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508626
|
|
PARGI SONALBEN JAGDI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-085-003/96063759
(Siyasan)
|
1109003000NRG24010220240739895
|
02/02/2024
|
ROOPABHAI NARABHAI PARGHI
|
1109003WL022455
|
ROOPABHAI NARABHAI PARGHI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508625
|
|
ROOPABHAI NARABHAI P
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-085-003/96063767
(Siyasan)
|
1109003000NRG24010220240739885
|
02/02/2024
|
jiviben navjibhai sadat
|
1109003WL022454
|
jiviben navjibhai sadat
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508618
|
|
JIVIBEN NAVJIBHAI SA
|
BANK OF BARODA(606985)
|
|
86
|
IDAR
|
GJ-09-003-085-003/96063767
(Siyasan)
|
1109003000NRG24010220240739886
|
02/02/2024
|
SADAT MAHESHKUMAR RAMESHBHAI
|
1109003WL022454
|
SADAT MAHESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508624
|
|
MAHESH RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-085-003/96063778
(Siyasan)
|
1109003000NRG24010220240739899
|
02/02/2024
|
ASARI SAVITABEN RAMJIBHAI
|
1109003WL022455
|
ASARI SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508627
|
|
ASARISAVITABENRAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
IDAR
|
GJ-09-003-085-003/96063778
(Siyasan)
|
1109003000NRG24010220240739898
|
02/02/2024
|
RAMJIBHAI KANJIBHAI ASARI
|
1109003WL022455
|
RAMJIBHAI KANJIBHAI ASARI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508620
|
|
RAMJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
IDAR
|
GJ-09-003-085-003/96063929
(Siyasan)
|
1109003000NRG24010220240739887
|
02/02/2024
|
PUNJIBEN PATHUBHAI NINAMA
|
1109003WL022454
|
PUNJIBEN PATHUBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508497
|
|
Miss. KAILASBEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
IDAR
|
GJ-09-003-085-003/96063935
(Siyasan)
|
1109003000NRG24010220240739888
|
02/02/2024
|
DILIPBHAI ARJUNBHAI SADAT
|
1109003WL022454
|
DILIPBHAI ARJUNBHAI SADAT
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508619
|
|
DILIPKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
91
|
IDAR
|
GJ-09-003-089-001/9601018
(Vasai)
|
1109003000NRG24310120240734302
|
02/02/2024
|
KANTABEN PRABHUDAS THAKARDA
|
1109003WL022340
|
KANTABEN PRABHUDAS THAKARDA
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2151508496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
92
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG24300120240732117
|
02/02/2024
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
1109003WL022246
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
00045
|
BARB0DBUMED
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508471
|
|
Mr. NARESHBHAI RANCHODBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
IDAR
|
GJ-09-003-075-001/9598148
(Ratanpur)
|
1109003000NRG24240120240716129
|
02/02/2024
|
VANKAR RAMILABEN KANTIBHAI
|
1109003WL021865
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508507
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-075-001/9607304
(Ratanpur)
|
1109003000NRG24240120240716137
|
02/02/2024
|
VANKAR RAMILABEN ARVINDKUMAR
|
1109003WL021865
|
VANKAR RAMILABEN ARVINDKUMAR
|
00045
|
BARB0DBUMED
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151508674
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-075-001/9607322
(Ratanpur)
|
1109003000NRG24240120240716139
|
02/02/2024
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL021865
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBUMED
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151508505
|
|
MADUBEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
96
|
IDAR
|
GJ-09-003-075-001/9607339
(Ratanpur)
|
1109003000NRG24240120240716141
|
02/02/2024
|
VANKAR CHANDRIKABEN RAMANBHAI
|
1109003WL021865
|
VANKAR CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBUMED
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508514
|
|
CHANDIRIKABEN RAMANB
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-094-001/9597911
(Umedpura)
|
1109003000NRG24310120240733302
|
02/02/2024
|
BHAMBHI KANTIBHAI SHIVABHAI
|
1109003WL022320
|
BHAMBHI KANTIBHAI SHIVABHAI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508490
|
|
KANTIBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-076-001/577406
(Ravol)
|
1109003000NRG24010220240739352
|
02/02/2024
|
VAJIBEN AMARATBHAI BHAMBHI
|
1109003WL022446
|
VAJIBEN AMARATBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508681
|
|
VAJIBEN AMARUTBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
IDAR
|
GJ-09-003-076-001/577437
(Ravol)
|
1109003000NRG24010220240739353
|
02/02/2024
|
SHAMALBHAI GALBABHAI BHAMBHI
|
1109003WL022446
|
SHAMALBHAI GALBABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508704
|
|
SHAMALBHAI GALABABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
IDAR
|
GJ-09-003-076-001/9598443
(Ravol)
|
1109003000NRG24010220240739354
|
02/02/2024
|
PANDYA KAVITABEN GALBABHAI
|
1109003WL022446
|
PANDYA KAVITABEN GALBABHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508518
|
|
KAVITABEN MULABHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
IDAR
|
GJ-09-003-076-001/9698670
(Ravol)
|
1109003000NRG24010220240739358
|
02/02/2024
|
MANISHABEN SHAILESHBHAI PARMAR
|
1109003WL022446
|
MANISHABEN SHAILESHBHAI PARMAR
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508702
|
|
PARMAR MANISHABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
IDAR
|
GJ-09-003-076-001/9698670
(Ravol)
|
1109003000NRG24010220240739357
|
02/02/2024
|
SHAILESHKUMAR SHAMALBHAI PARMAR
|
1109003WL022446
|
SHAILESHKUMAR SHAMALBHAI PARMAR
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508703
|
|
PARMAR SHAILESHKUMAR SHAMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
IDAR
|
GJ-09-003-076-001/9698671
(Ravol)
|
1109003000NRG24010220240739360
|
02/02/2024
|
BABUBHAI GOVABHAI BHAMBHI
|
1109003WL022446
|
BABUBHAI GOVABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508519
|
|
BABAUBHAI GOVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
IDAR
|
GJ-09-003-076-001/9698671
(Ravol)
|
1109003000NRG24010220240739361
|
02/02/2024
|
BHAMBHI JIGARBHAI BABUBHAI
|
1109003WL022446
|
BHAMBHI JIGARBHAI BABUBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508680
|
|
PARMAR JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
IDAR
|
GJ-09-003-076-001/9698671
(Ravol)
|
1109003000NRG24010220240739359
|
02/02/2024
|
BHAMBHI SHARDABEN BABUBHAI
|
1109003WL022446
|
BHAMBHI SHARDABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508520
|
|
SHARDABEN BABUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
IDAR
|
GJ-09-003-076-001/9698673
(Ravol)
|
1109003000NRG24010220240739363
|
02/02/2024
|
BHAMBHI DILIPBHAI JAYANTIBHAI
|
1109003WL022446
|
BHAMBHI DILIPBHAI JAYANTIBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508489
|
|
Master MAINOR:RITESH NA VALI DILIPKUMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
IDAR
|
GJ-09-003-076-001/9698673
(Ravol)
|
1109003000NRG24010220240739364
|
02/02/2024
|
BHAMBHI GITABEN DILIPBHAI
|
1109003WL022446
|
BHAMBHI GITABEN DILIPBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508630
|
|
GITABEN DILIPBHAI PA
|
BANK OF BARODA(606985)
|
|
108
|
IDAR
|
GJ-09-003-076-001/9698673
(Ravol)
|
1109003000NRG24010220240739362
|
02/02/2024
|
MENABEN JANTIBHAI BHAMBHI
|
1109003WL022446
|
MENABEN JANTIBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508679
|
|
MENABEN JANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
109
|
IDAR
|
GJ-09-003-076-001/9698674
(Ravol)
|
1109003000NRG24010220240739366
|
02/02/2024
|
BHAMBHI TARABEN VISNUBHAI
|
1109003WL022446
|
BHAMBHI TARABEN VISNUBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508521
|
|
TARABEN VISHNUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
IDAR
|
GJ-09-003-076-001/9698674
(Ravol)
|
1109003000NRG24010220240739365
|
02/02/2024
|
BHAMBHI VISNUBHAI JEHABHAI
|
1109003WL022446
|
BHAMBHI VISNUBHAI JEHABHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508522
|
|
Mr. VISHNUBHAI JETHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
IDAR
|
GJ-09-003-076-001/9698703
(Ravol)
|
1109003000NRG24010220240739367
|
02/02/2024
|
RAMANBHAI GALABABHAI BHAMBHI
|
1109003WL022446
|
RAMANBHAI GALABABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508706
|
|
BHAMBHI RAMANBHAI GALABABHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
IDAR
|
GJ-09-003-076-001/9698704
(Ravol)
|
1109003000NRG24010220240739368
|
02/02/2024
|
BHAMBHI MEHULBHAI BABUBHAI
|
1109003WL022446
|
BHAMBHI MEHULBHAI BABUBHAI
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508705
|
|
BHAMBHI MEHULKUMAR BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
IDAR
|
GJ-09-003-076-001/9698730
(Ravol)
|
1109003000NRG24010220240739370
|
02/02/2024
|
VIPULKUMAR AMRUTBHAI PARMAR
|
1109003WL022446
|
VIPULKUMAR AMRUTBHAI PARMAR
|
00045
|
BARB0DBVERA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508631
|
|
VIPULKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
114
|
IDAR
|
GJ-09-003-015-001/9607885
(Chitrodi)
|
1109003000NRG24240120240714068
|
02/02/2024
|
CHENVA KOMALBEN PARESHBHAI
|
1109003WL021831
|
CHENVA KOMALBEN PARESHBHAI
|
00045
|
BARB0DESHOT
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508701
|
|
KOMALBEN PARESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
IDAR
|
GJ-09-003-015-001/9607908
(Chitrodi)
|
1109003000NRG24240120240714074
|
02/02/2024
|
CHENVA HANSABEN PRAHALADBHAI
|
1109003WL021831
|
CHENVA HANSABEN PRAHALADBHAI
|
00045
|
BARB0DESHOT
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508685
|
|
HANSABEN PRAHALADBHA
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-015-001/9607920
(Chitrodi)
|
1109003000NRG24240120240714076
|
02/02/2024
|
Dharmishthaben Pankajbhai Chenva
|
1109003WL021831
|
Dharmishthaben Pankajbhai Chenva
|
00045
|
BARB0DESHOT
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508491
|
|
Mrs. DHARMISHTHABEN PANKAJBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
IDAR
|
GJ-09-003-068-001/9601946
(Oda)
|
1109003000NRG24300120240732106
|
02/02/2024
|
BHAMBHI JYOTSANABEN ASHVINBHAI
|
1109003WL022246
|
BHAMBHI JYOTSANABEN ASHVINBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508504
|
|
Mrs. JYOTSANABEN ASHVINBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG24010220240739348
|
02/02/2024
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
1109003WL022446
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508692
|
|
KAILASBEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
IDAR
|
GJ-09-003-087-001/9600359
(Umedgadh)
|
1109003000NRG24230120240706611
|
02/02/2024
|
vankar komalben pankajkumar
|
1109003WL021615
|
vankar komalben pankajkumar
|
00045
|
BARB0DESHOT
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151508468
|
|
Mr. PANKAJKUAMR PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
IDAR
|
GJ-09-003-087-001/960042840
(Umedgadh)
|
1109003000NRG24230120240706612
|
02/02/2024
|
SUTARIYA PRDIPKUMAR KUSHALBHAI
|
1109003WL021615
|
SUTARIYA PRDIPKUMAR KUSHALBHAI
|
00045
|
BARB0DESHOT
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151508467
|
|
PRADIPKUMAR KHUSHAL
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-087-001/960042873
(Umedgadh)
|
1109003000NRG24230120240706613
|
02/02/2024
|
PANDYA BHAVESHBHAI JAYANTIBHAI
|
1109003WL021615
|
PANDYA BHAVESHBHAI JAYANTIBHAI
|
00045
|
BARB0DESHOT
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151508495
|
|
BHAVESH JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
IDAR
|
GJ-09-003-087-001/960042914
(Umedgadh)
|
1109003000NRG24230120240706614
|
02/02/2024
|
VANKAR KAUSHIKKUMAR PUNJABHAI
|
1109003WL021615
|
VANKAR KAUSHIKKUMAR PUNJABHAI
|
00045
|
BARB0DESHOT
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151508466
|
|
Mr. KAUSHIKKUMAR PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
123
|
IDAR
|
GJ-09-003-039-002/9607156
(Jawanpura)
|
1109003000NRG24290120240725794
|
02/02/2024
|
VAJIBEN KHEMABHAI VANKAR
|
1109003WL022111
|
VAJIBEN KHEMABHAI VANKAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508482
|
|
DANABHAI VALABHAI VA
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-075-001/9607328
(Ratanpur)
|
1109003000NRG24240120240716140
|
02/02/2024
|
VANKAR RAMILABEN BECHARBHAI
|
1109003WL021865
|
VANKAR RAMILABEN BECHARBHAI
|
00045
|
BARB0JAWANP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508498
|
|
DHULIBEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
125
|
IDAR
|
GJ-09-003-068-001/9602119
(Oda)
|
1109003000NRG24300120240732107
|
02/02/2024
|
BHAMBHI JAYABEN VINODBHAI
|
1109003WL022246
|
BHAMBHI JAYABEN VINODBHAI
|
00048
|
BKID0002403
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508465
|
|
JAYABEN VINODBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
IDAR
|
GJ-09-003-076-001/9698730
(Ravol)
|
1109003000NRG24010220240739369
|
02/02/2024
|
JIGARKUMAR AMRUTBHAI PARMAR
|
1109003WL022446
|
JIGARKUMAR AMRUTBHAI PARMAR
|
00048
|
BKID0002403
|
512
|
512
|
Rejected
|
25/03/2024
|
|
2151508492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
127
|
IDAR
|
GJ-09-003-012-002/612509
(Chadasana)
|
1109003000NRG24300120240729036
|
02/02/2024
|
CHAUHAN BALVANTBHAI TAKHAJI
|
1109003WL022173
|
CHAUHAN BALVANTBHAI TAKHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508584
|
|
BALVANTKUMAR TAKHAJI
|
BANK OF BARODA(606985)
|
|
128
|
IDAR
|
GJ-09-003-012-002/9601277
(Chadasana)
|
1109003000NRG24300120240729039
|
02/02/2024
|
ALUSINH BHIKHUSINH MAKAVANA
|
1109003WL022173
|
ALUSINH BHIKHUSINH MAKAVANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508614
|
|
ALUSINH BHIKHUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
IDAR
|
GJ-09-003-012-002/9601911
(Chadasana)
|
1109003000NRG24300120240729040
|
02/02/2024
|
KALPESHKUMAR FULSINH MAKWANA
|
1109003WL022173
|
KALPESHKUMAR FULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508615
|
|
KALPESHKUMAR FULSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
IDAR
|
GJ-09-003-012-002/9601960
(Chadasana)
|
1109003000NRG24300120240729042
|
02/02/2024
|
PARMAR DHURIBEN KAMAJI
|
1109003WL022173
|
PARMAR DHURIBEN KAMAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508531
|
|
DHULIBEN KAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
IDAR
|
GJ-09-003-012-002/9602103
(Chadasana)
|
1109003000NRG24300120240729044
|
02/02/2024
|
BAROT PRAKASHKUMAR BHAILAL
|
1109003WL022173
|
BAROT PRAKASHKUMAR BHAILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508609
|
|
PRAKASHKUMAR BHAILALBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
IDAR
|
GJ-09-003-012-002/9602108
(Chadasana)
|
1109003000NRG24300120240729045
|
02/02/2024
|
RAMILABEN JAYDEVBHAI BAROT
|
1109003WL022173
|
RAMILABEN JAYDEVBHAI BAROT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508611
|
|
RAMILABEN JAYDEVBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG24300120240729046
|
02/02/2024
|
SUTHAR ASMITABEN GAURAVKUMAR
|
1109003WL022173
|
SUTHAR ASMITABEN GAURAVKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151508634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
IDAR
|
GJ-09-003-012-002/9602117
(Chadasana)
|
1109003000NRG24300120240729048
|
02/02/2024
|
DAXABEN DALPATSINH THAKARADA
|
1109003WL022173
|
DAXABEN DALPATSINH THAKARADA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508612
|
|
DAXABEN DALPATSINH THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
IDAR
|
GJ-09-003-012-003/9601971
(Chadasana)
|
1109003000NRG24300120240729049
|
02/02/2024
|
Jagrutiben Kalpeshbhai Makwana
|
1109003WL022173
|
Jagrutiben Kalpeshbhai Makwana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508633
|
|
JAGRUTIBEN KALPESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
IDAR
|
GJ-09-003-012-003/9602086
(Chadasana)
|
1109003000NRG24300120240729052
|
02/02/2024
|
RAVAL KAILASHBEN MANGABHAI
|
1109003WL022173
|
RAVAL KAILASHBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508535
|
|
KAILASHBEN MANGABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
IDAR
|
GJ-09-003-012-003/9602091
(Chadasana)
|
1109003000NRG24300120240729054
|
02/02/2024
|
RAVAL BALABHAI HARJIBHAI
|
1109003WL022173
|
RAVAL BALABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508632
|
|
BALABHAI HARJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
IDAR
|
GJ-09-003-012-003/9602093
(Chadasana)
|
1109003000NRG24300120240729055
|
02/02/2024
|
RAVAL DAHYABHAI HIRABHAI
|
1109003WL022173
|
RAVAL DAHYABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508635
|
|
DAHYABHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
IDAR
|
GJ-09-003-012-003/9602097
(Chadasana)
|
1109003000NRG24300120240729056
|
02/02/2024
|
RATHOD MADHUBEN PRATAPSINH
|
1109003WL022173
|
RATHOD MADHUBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508613
|
|
MADHUBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
140
|
IDAR
|
GJ-09-003-012-003/9602099
(Chadasana)
|
1109003000NRG24300120240729057
|
02/02/2024
|
RASHMIKABEN PARBATJI THAKARDA
|
1109003WL022173
|
RASHMIKABEN PARBATJI THAKARDA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508536
|
|
RASHMIKABEN PARBATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
IDAR
|
GJ-09-003-012-003/9602118
(Chadasana)
|
1109003000NRG24300120240729058
|
02/02/2024
|
KRISHANABEN VIKRAMSINH
|
1109003WL022173
|
KRISHANABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508610
|
|
KRISHANABEN VIKRAMNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
IDAR
|
GJ-09-003-088-001/9606430
(Vadiyavir)
|
1109003000NRG24310120240734959
|
02/02/2024
|
BHAMBHI RANJITBHAI GALBABHAI
|
1109003WL022357
|
BHAMBHI RANJITBHAI GALBABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508637
|
|
Mr. RANJITBHAI GALBABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
IDAR
|
GJ-09-003-088-001/9606439
(Vadiyavir)
|
1109003000NRG24310120240734962
|
02/02/2024
|
PARMAR DAXABEN RAMJIBHAI
|
1109003WL022357
|
PARMAR DAXABEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508650
|
|
RAMJIBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
144
|
IDAR
|
GJ-09-003-088-001/9606439
(Vadiyavir)
|
1109003000NRG24310120240734961
|
02/02/2024
|
PARMAR RAMAJIBHAI GALBABHAI
|
1109003WL022357
|
PARMAR RAMAJIBHAI GALBABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508649
|
|
RAMAJIBHAI GALABABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
IDAR
|
GJ-09-003-088-001/9606441
(Vadiyavir)
|
1109003000NRG24310120240734963
|
02/02/2024
|
BHAMBHI DHULABHAI AMALABHAI
|
1109003WL022357
|
BHAMBHI DHULABHAI AMALABHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508651
|
|
DHULABHAI AMALABHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
146
|
IDAR
|
GJ-09-003-088-001/9606442
(Vadiyavir)
|
1109003000NRG24310120240734964
|
02/02/2024
|
BHAMBHI VIJYABEN RAMANBHAI
|
1109003WL022357
|
BHAMBHI VIJYABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508639
|
|
VIJYABEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
147
|
IDAR
|
GJ-09-003-093-001/4
(Detroli)
|
1109003000NRG24310120240734966
|
02/02/2024
|
DARIYABEN PRABHUDAS THAKARDA
|
1109003WL022357
|
DARIYABEN PRABHUDAS THAKARDA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508660
|
|
MR DARIYABEN PRABHUDAS THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
148
|
IDAR
|
GJ-09-003-039-001/9607118
(Jawanpura)
|
1109003000NRG24290120240725792
|
02/02/2024
|
THAKARDA PUSHPABEN PARESHBHAI
|
1109003WL022111
|
THAKARDA PUSHPABEN PARESHBHAI
|
00078
|
CNRB0004538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508700
|
|
PUSHPABEN PARESHBHAI THAKARDA
|
CANARA BANK(508532)
|
|
149
|
IDAR
|
GJ-09-003-068-001/600181
(Oda)
|
1109003000NRG24300120240732098
|
02/02/2024
|
KHEMABHAI PASHABHAI VANKAR
|
1109003WL022246
|
KHEMABHAI PASHABHAI VANKAR
|
00078
|
CNRB0004538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508587
|
|
KHEMABHAI PASHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
150
|
IDAR
|
GJ-09-003-068-001/600181
(Oda)
|
1109003000NRG24010220240739346
|
02/02/2024
|
VANKAR MANJULABEN KHEMABHAI
|
1109003WL022446
|
VANKAR MANJULABEN KHEMABHAI
|
00089
|
CBIN0280479
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508493
|
|
MANJULABEN KHEMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
IDAR
|
GJ-09-003-068-001/600344
(Oda)
|
1109003000NRG24300120240732099
|
02/02/2024
|
VANKAR LILABEN MULABHAI
|
1109003WL022246
|
VANKAR LILABEN MULABHAI
|
00089
|
CBIN0280479
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151508464
|
|
LILABEN MULABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
IDAR
|
GJ-09-003-068-001/600352
(Oda)
|
1109003000NRG24300120240732100
|
02/02/2024
|
VANKAR TALLIKABEN HARESHBHAI
|
1109003WL022246
|
VANKAR TALLIKABEN HARESHBHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508502
|
|
Mrs. TLLIKABEN HARESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
IDAR
|
GJ-09-003-068-001/9601875
(Oda)
|
1109003000NRG24300120240732101
|
02/02/2024
|
VANKAR PRAVINBHAI LAKHABHAI
|
1109003WL022246
|
VANKAR PRAVINBHAI LAKHABHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508500
|
|
PRAVINBHAI LAKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG24300120240732102
|
02/02/2024
|
BHAMBHI MULABHAI RANCHHODBHAI
|
1109003WL022246
|
BHAMBHI MULABHAI RANCHHODBHAI
|
00089
|
CBIN0280479
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151508503
|
|
Mr. MULJIBHAI RANCHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG24300120240732104
|
02/02/2024
|
BHAMBHI KOKILABEN RAKESHBHAI
|
1109003WL022246
|
BHAMBHI KOKILABEN RAKESHBHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508676
|
|
Mrs. KOKILABEN RAKESHBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG24300120240732103
|
02/02/2024
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
1109003WL022246
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508580
|
|
RAKESHBHAI SHAMALBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG24010220240739347
|
02/02/2024
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
1109003WL022446
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
00089
|
CBIN0280479
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508469
|
|
MR BHIKHABHAI MOGHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG24300120240732110
|
02/02/2024
|
BHAMBHI GANGABEN RAMESHBHAI
|
1109003WL022246
|
BHAMBHI GANGABEN RAMESHBHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508463
|
|
Mrs. GANGABEN RAMESHBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG24300120240732109
|
02/02/2024
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
1109003WL022246
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508487
|
|
Mr. RAMESHBHAI DAHYABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
IDAR
|
GJ-09-003-068-001/9602143
(Oda)
|
1109003000NRG24300120240732111
|
02/02/2024
|
BHAMBHI VINABEN BABUBHAI
|
1109003WL022246
|
BHAMBHI VINABEN BABUBHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508499
|
|
VINABEN BABUBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
IDAR
|
GJ-09-003-068-001/9602151
(Oda)
|
1109003000NRG24300120240732112
|
02/02/2024
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
1109003WL022246
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508697
|
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
IDAR
|
GJ-09-003-068-001/9602154
(Oda)
|
1109003000NRG24300120240732113
|
02/02/2024
|
BHAMBHI KAILASBEN RAJESHBHAI
|
1109003WL022246
|
BHAMBHI KAILASBEN RAJESHBHAI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508483
|
|
Mr. RAJENDRAKUMAR MOTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
IDAR
|
GJ-09-003-068-001/9602263
(Oda)
|
1109003000NRG24300120240732116
|
02/02/2024
|
SOLANKI MANGUBEN KALAJI
|
1109003WL022246
|
SOLANKI MANGUBEN KALAJI
|
00089
|
CBIN0280479
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508695
|
|
Mrs. MANGUBEN KALAJI THAKARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
164
|
IDAR
|
GJ-09-003-036-001/96075242
(Jadar)
|
1109003000NRG24300120240730567
|
02/02/2024
|
VANKAR RAMABHAI KODARBHAI
|
1109003WL022211
|
VANKAR RAMABHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
25/03/2024
|
|
2151508462
|
|
RAMABHAI KODARBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
IDAR
|
GJ-09-003-036-001/96075375
(Jadar)
|
1109003000NRG24300120240730584
|
02/02/2024
|
VANKAR JASHODABEN HITESHKUMAR
|
1109003WL022211
|
VANKAR JASHODABEN HITESHKUMAR
|
00114
|
GSCB0SKB001
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508683
|
|
JASHODABEN BAHECHARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
166
|
IDAR
|
GJ-09-003-036-001/96075376
(Jadar)
|
1109003000NRG24300120240730585
|
02/02/2024
|
VANKAR DILIPBHAI KACHARABHAI
|
1109003WL022211
|
VANKAR DILIPBHAI KACHARABHAI
|
00114
|
GSCB0SKB001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151508460
|
|
MR DILIPBHAI KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
IDAR
|
GJ-09-003-036-001/96075376
(Jadar)
|
1109003000NRG24300120240730586
|
02/02/2024
|
VANKAR SARMISTHABEN DILIPBHAI
|
1109003WL022211
|
VANKAR SARMISTHABEN DILIPBHAI
|
00114
|
GSCB0SKB001
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508461
|
|
SHARMISHTHABEN DILIP
|
BANK OF BARODA(606985)
|
|
168
|
IDAR
|
GJ-09-003-036-001/9607574
(Jadar)
|
1109003000NRG24300120240730610
|
02/02/2024
|
VANKAR GITABEN PRAVINBHAI
|
1109003WL022211
|
VANKAR GITABEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508470
|
|
GITABEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
169
|
IDAR
|
GJ-09-003-068-001/9602261
(Oda)
|
1109003000NRG24300120240732115
|
02/02/2024
|
SOLANKI HANSABEN CHANDUJI
|
1109003WL022246
|
SOLANKI HANSABEN CHANDUJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151508481
|
|
Mrs. HANSABEN CHANDUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
IDAR
|
GJ-09-003-075-001/9598128
(Ratanpur)
|
1109003000NRG24240120240716127
|
02/02/2024
|
VANKAR ARAKHIBEN MATHABHAI
|
1109003WL021865
|
VANKAR ARAKHIBEN MATHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508698
|
|
ALKHIBEN MADHABHAI V
|
BANK OF BARODA(606985)
|
|
171
|
IDAR
|
GJ-09-003-075-001/9598131
(Ratanpur)
|
1109003000NRG24240120240716128
|
02/02/2024
|
VANKAR MAHESHBHAI HIRABHAI
|
1109003WL021865
|
VANKAR MAHESHBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508672
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
172
|
IDAR
|
GJ-09-003-075-001/9598164
(Ratanpur)
|
1109003000NRG24240120240716131
|
02/02/2024
|
VANKAR AMARATBHAI NATHABHAI
|
1109003WL021865
|
VANKAR AMARATBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508478
|
|
AMRUATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
173
|
IDAR
|
GJ-09-003-075-001/9598167
(Ratanpur)
|
1109003000NRG24240120240716132
|
02/02/2024
|
VANKAR KANUBHAI KUSHALBHAI
|
1109003WL021865
|
VANKAR KANUBHAI KUSHALBHAI
|
00114
|
GSCB0SKB001
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508474
|
|
Mr. KANUBHAI KUSHALBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
IDAR
|
GJ-09-003-075-001/9607278
(Ratanpur)
|
1109003000NRG24240120240716133
|
02/02/2024
|
VANKAR LAXMIBEN NARSINHBHAI
|
1109003WL021865
|
VANKAR LAXMIBEN NARSINHBHAI
|
00114
|
GSCB0SKB001
|
558
|
558
|
Processed
|
25/03/2024
|
|
2151508588
|
|
LAXMIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
IDAR
|
GJ-09-003-075-001/9607312
(Ratanpur)
|
1109003000NRG24240120240716138
|
02/02/2024
|
VANKAR PASHABHAI JIVABHAI
|
1109003WL021865
|
VANKAR PASHABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151508506
|
|
Mr. PASHABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG24240120240716143
|
02/02/2024
|
SOLANKI NAYNABEN RAMESHBHAI
|
1109003WL021865
|
SOLANKI NAYNABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
465
|
465
|
Processed
|
25/03/2024
|
|
2151508476
|
|
Miss. NAYANABEN RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG24240120240716144
|
02/02/2024
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
1109003WL021865
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
00114
|
GSCB0SKB001
|
558
|
558
|
Rejected
|
25/03/2024
|
|
2151508480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
IDAR
|
GJ-09-003-075-001/9607381
(Ratanpur)
|
1109003000NRG24240120240716146
|
02/02/2024
|
VANKAR KAILASBEN KUSHALBHAI
|
1109003WL021865
|
VANKAR KAILASBEN KUSHALBHAI
|
00114
|
GSCB0SKB001
|
480
|
480
|
Rejected
|
25/03/2024
|
|
2151508475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
IDAR
|
GJ-09-003-075-001/9607381
(Ratanpur)
|
1109003000NRG24240120240716145
|
02/02/2024
|
VANKAR VIRCHANDBHAI KUSHALBHAI
|
1109003WL021865
|
VANKAR VIRCHANDBHAI KUSHALBHAI
|
00114
|
GSCB0SKB001
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508479
|
|
Mr. VIRCHANDBHAI KUSHALBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
IDAR
|
GJ-09-003-076-001/577405
(Ravol)
|
1109003000NRG24010220240739350
|
02/02/2024
|
LAKHUBEN RAMACHANDBHAI BHAMBHI
|
1109003WL022446
|
LAKHUBEN RAMACHANDBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508516
|
|
BAMBHI LAKHUBEN
|
RATNAKAR BANK(607393)
|
|
181
|
IDAR
|
GJ-09-003-076-001/577405
(Ravol)
|
1109003000NRG24010220240739349
|
02/02/2024
|
RAMCHANDBHAI GALABABHAI BHAMBHI
|
1109003WL022446
|
RAMCHANDBHAI GALABABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508517
|
|
RAMCHAND GALBABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
IDAR
|
GJ-09-003-076-001/577406
(Ravol)
|
1109003000NRG24010220240739351
|
02/02/2024
|
AMRUTBHAI BECHARBHAI BHAMBHI
|
1109003WL022446
|
AMRUTBHAI BECHARBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508581
|
|
AMARUTBHAI BECHARBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
IDAR
|
GJ-09-003-076-001/9598558
(Ravol)
|
1109003000NRG24010220240739356
|
02/02/2024
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
1109003WL022446
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151508669
|
|
JYOTSNABEN RAMESHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
IDAR
|
GJ-09-003-076-001/9598558
(Ravol)
|
1109003000NRG24010220240739355
|
02/02/2024
|
RAMESHBHAI BECHARBHAI BHAMBHI
|
1109003WL022446
|
RAMESHBHAI BECHARBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151508670
|
|
BHAMBHI RAMESHBHAI BECHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
IDAR
|
GJ-09-003-087-001/960043025
(Umedgadh)
|
1109003000NRG24230120240706615
|
02/02/2024
|
MAULIKKUMAR SURESHCHANDRA PARMAR
|
1109003WL021615
|
MAULIKKUMAR SURESHCHANDRA PARMAR
|
00114
|
GSCB0SKB001
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151508473
|
|
MAULIKKUMAR SURESHCH
|
BANK OF BARODA(606985)
|
|
186
|
IDAR
|
GJ-09-003-088-001/9606431
(Vadiyavir)
|
1109003000NRG24310120240734960
|
02/02/2024
|
CHENVA KAMALABEN JASUBHAI
|
1109003WL022357
|
CHENVA KAMALABEN JASUBHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508694
|
|
ASHUBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
187
|
IDAR
|
GJ-09-003-093-001/17
(Detroli)
|
1109003000NRG24310120240734965
|
02/02/2024
|
THAKARDA DAXABEN VIJAYBHAI
|
1109003WL022357
|
THAKARDA DAXABEN VIJAYBHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508678
|
|
MRS DAKSABEN VIJAYBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23797
|
23797
|
|
|
|
|
|
|
|
|
188
|
IDAR
|
GJ-09-003-039-001/9607131
(Jawanpura)
|
1109003000NRG24290120240725793
|
02/02/2024
|
BABUBHAI MOTIBHAI THAKARDA
|
1109003WL022111
|
BABUBHAI MOTIBHAI THAKARDA
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508699
|
|
Mr. BABUBHAI MOTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
IDAR
|
GJ-09-003-039-002/9607156
(Jawanpura)
|
1109003000NRG24290120240725795
|
02/02/2024
|
MEHULBHAI DANABHAI VANKAR
|
1109003WL022111
|
MEHULBHAI DANABHAI VANKAR
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508484
|
|
Mr. MEHULBHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
190
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG24300120240729047
|
02/02/2024
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
1109003WL022173
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
00165
|
IBKL0000218
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508668
|
|
GAURAVKUMAR RAJUBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
191
|
IDAR
|
GJ-09-003-093-001/55
(Detroli)
|
1109003000NRG24310120240734968
|
02/02/2024
|
THAKARDA SUSHILABEN SHAMALBHAI
|
1109003WL022357
|
THAKARDA SUSHILABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508684
|
|
SHUSHILA SHAMALBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
IDAR
|
GJ-09-003-089-001/9600885
(Vasai)
|
1109003000NRG24310120240734301
|
02/02/2024
|
THAKARDA SURESHBHAI DAHYABHAI
|
1109003WL022340
|
THAKARDA SURESHBHAI DAHYABHAI
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151508682
|
|
MASTER KAITIK SURESHBHAI THAKARDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
193
|
IDAR
|
GJ-09-003-036-001/96075253
(Jadar)
|
1109003000NRG24300120240730569
|
02/02/2024
|
VANKAR GAUTAMBHAI SAVJIBHAI
|
1109003WL022211
|
VANKAR GAUTAMBHAI SAVJIBHAI
|
00415
|
SBIN0060369
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151508477
|
|
Gautam Savjibhai Vankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
194
|
IDAR
|
GJ-09-003-015-001/9607827
(Chitrodi)
|
1109003000NRG24240120240714051
|
02/02/2024
|
PARMAR KOKILABEN A
|
1109003WL021831
|
PARMAR KOKILABEN A
|
00468
|
UBIN0541281
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151508675
|
|
KOKILABEN ARVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
IDAR
|
GJ-09-003-015-001/9607828
(Chitrodi)
|
1109003000NRG24240120240714052
|
02/02/2024
|
PARMAR PUSHPABEN VISHNUBHAI
|
1109003WL021831
|
PARMAR PUSHPABEN VISHNUBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508582
|
|
PUSHPABEN VISHNUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
IDAR
|
GJ-09-003-015-001/9607853
(Chitrodi)
|
1109003000NRG24240120240714053
|
02/02/2024
|
CHENVA KACHARABHAI KODARBHAI
|
1109003WL021831
|
CHENVA KACHARABHAI KODARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508494
|
|
KACHARABHAI KODARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
IDAR
|
GJ-09-003-015-001/9607853
(Chitrodi)
|
1109003000NRG24240120240714054
|
02/02/2024
|
CHENVA KANTABEN KACHARABHAI
|
1109003WL021831
|
CHENVA KANTABEN KACHARABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508529
|
|
KANTABEN KACHRABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
198
|
IDAR
|
GJ-09-003-015-001/9607858
(Chitrodi)
|
1109003000NRG24240120240714055
|
02/02/2024
|
CHENVA DINESHBHAI BECHARBHAI
|
1109003WL021831
|
CHENVA DINESHBHAI BECHARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508673
|
|
DINESHBHAI BAHECHARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
IDAR
|
GJ-09-003-015-001/9607858
(Chitrodi)
|
1109003000NRG24240120240714056
|
02/02/2024
|
CHENVA SUREKHABEN DINESHBHAI
|
1109003WL021831
|
CHENVA SUREKHABEN DINESHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508671
|
|
SUREKHABEN DINESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
IDAR
|
GJ-09-003-015-001/9607869
(Chitrodi)
|
1109003000NRG24240120240714058
|
02/02/2024
|
RATHOD GAYATRIBEN BABUBHAI
|
1109003WL021831
|
RATHOD GAYATRIBEN BABUBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508523
|
|
GAYATRIBEN BABUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
201
|
IDAR
|
GJ-09-003-015-001/9607869
(Chitrodi)
|
1109003000NRG24240120240714057
|
02/02/2024
|
RATHOD HUJIBEN BABUBHAI
|
1109003WL021831
|
RATHOD HUJIBEN BABUBHAI
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151508583
|
|
HUJIBEN BABUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
IDAR
|
GJ-09-003-015-001/9607870
(Chitrodi)
|
1109003000NRG24240120240714059
|
02/02/2024
|
BHAMBHI KAMALABEN JAYANTIBHAI
|
1109003WL021831
|
BHAMBHI KAMALABEN JAYANTIBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508530
|
|
KAMLABEN JAYANTIBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
IDAR
|
GJ-09-003-015-001/9607870
(Chitrodi)
|
1109003000NRG24240120240714060
|
02/02/2024
|
RATHOD VIDHYABEN JAYANTBHAI
|
1109003WL021831
|
RATHOD VIDHYABEN JAYANTBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508485
|
|
VIDYABEN JAYANTIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
204
|
IDAR
|
GJ-09-003-015-001/9607877
(Chitrodi)
|
1109003000NRG24240120240714061
|
02/02/2024
|
CHENVA HANSABEN RAKESHKUMAR
|
1109003WL021831
|
CHENVA HANSABEN RAKESHKUMAR
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508688
|
|
HANSABEN RAKESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
IDAR
|
GJ-09-003-015-001/9607878
(Chitrodi)
|
1109003000NRG24240120240714062
|
02/02/2024
|
CHENVA KAILASBEN KANUBHAI
|
1109003WL021831
|
CHENVA KAILASBEN KANUBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508689
|
|
KAILASHBEN KANUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
IDAR
|
GJ-09-003-015-001/9607879
(Chitrodi)
|
1109003000NRG24240120240714063
|
02/02/2024
|
CHENVA DIMPALBEN BHIKHABHAI
|
1109003WL021831
|
CHENVA DIMPALBEN BHIKHABHAI
|
00468
|
UBIN0541281
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151508528
|
|
DIMPALBEN BHIKHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
IDAR
|
GJ-09-003-015-001/9607881
(Chitrodi)
|
1109003000NRG24240120240714064
|
02/02/2024
|
CHENVA SUBHADRABEN RAJESHKUMAR
|
1109003WL021831
|
CHENVA SUBHADRABEN RAJESHKUMAR
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508501
|
|
SUBHADRABEN RAJESHKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
IDAR
|
GJ-09-003-015-001/9607883
(Chitrodi)
|
1109003000NRG24240120240714065
|
02/02/2024
|
CHENVA CHANDRIKABEN KALIDAS
|
1109003WL021831
|
CHENVA CHANDRIKABEN KALIDAS
|
00468
|
UBIN0541281
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151508524
|
|
CHANDRIKABEN KALIDAS CHENVA
|
UNION BANK OF INDIA(508500)
|
|
209
|
IDAR
|
GJ-09-003-015-001/9607885
(Chitrodi)
|
1109003000NRG24240120240714066
|
02/02/2024
|
CHENVA AMRUTBHAI JIVABHAI
|
1109003WL021831
|
CHENVA AMRUTBHAI JIVABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508525
|
|
AMRUTBHAI JIVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
210
|
IDAR
|
GJ-09-003-015-001/9607885
(Chitrodi)
|
1109003000NRG24240120240714067
|
02/02/2024
|
CHENVA TARABEN AMRUTBHAI
|
1109003WL021831
|
CHENVA TARABEN AMRUTBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508526
|
|
TARABEN AMRUTBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
IDAR
|
GJ-09-003-015-001/9607889
(Chitrodi)
|
1109003000NRG24240120240714069
|
02/02/2024
|
CHENVA LILABEN NATVARBHAI
|
1109003WL021831
|
CHENVA LILABEN NATVARBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508527
|
|
LILABEN NATWARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
IDAR
|
GJ-09-003-015-001/9607889
(Chitrodi)
|
1109003000NRG24240120240714070
|
02/02/2024
|
CHENVA SURIYABEN ASHVINBHAI
|
1109003WL021831
|
CHENVA SURIYABEN ASHVINBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508677
|
|
SURIYABEN ASHVINBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
IDAR
|
GJ-09-003-015-001/9607903
(Chitrodi)
|
1109003000NRG24240120240714071
|
02/02/2024
|
CHENVA NITABEN JAGABHAI
|
1109003WL021831
|
CHENVA NITABEN JAGABHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508690
|
|
NITABEN JAGDISHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
214
|
IDAR
|
GJ-09-003-015-001/9607904
(Chitrodi)
|
1109003000NRG24240120240714072
|
02/02/2024
|
CHENVA MANISHBEN SHAILESHBHAI
|
1109003WL021831
|
CHENVA MANISHBEN SHAILESHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508486
|
|
MANISHABEN SHAILESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
IDAR
|
GJ-09-003-015-001/9607906
(Chitrodi)
|
1109003000NRG24240120240714073
|
02/02/2024
|
CHENVA ASHABEN SURESHKUMAR
|
1109003WL021831
|
CHENVA ASHABEN SURESHKUMAR
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508687
|
|
ASHABEN BABUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
IDAR
|
GJ-09-003-015-001/9607914
(Chitrodi)
|
1109003000NRG24240120240714075
|
02/02/2024
|
CHENVA REKHABEN NARSINHBHAI
|
1109003WL021831
|
CHENVA REKHABEN NARSINHBHAI
|
00468
|
UBIN0541281
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151508686
|
|
REKHABEN NARSINHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
217
|
IDAR
|
GJ-09-003-012-002/9601273
(Chadasana)
|
1109003000NRG24300120240729038
|
02/02/2024
|
MAKAVANA KOKILABEN VIJAYSINH
|
1109003WL022173
|
MAKAVANA KOKILABEN VIJAYSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508585
|
|
KOKILABEN VIJAYSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
IDAR
|
GJ-09-003-012-002/9602055
(Chadasana)
|
1109003000NRG24300120240729043
|
02/02/2024
|
RAVAL KAILASHBHAI MAHESHBHAI
|
1109003WL022173
|
RAVAL KAILASHBHAI MAHESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508586
|
|
KAILASHBEN MAHESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
IDAR
|
GJ-09-003-012-003/9602036
(Chadasana)
|
1109003000NRG24300120240729050
|
02/02/2024
|
VAGHELA SHARDABEN SOMAJI
|
1109003WL022173
|
VAGHELA SHARDABEN SOMAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508538
|
|
SHARADABEN SOMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
IDAR
|
GJ-09-003-012-003/9602061
(Chadasana)
|
1109003000NRG24300120240729051
|
02/02/2024
|
THAKARDA LILABEN PRAKASHBHAI
|
1109003WL022173
|
THAKARDA LILABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508537
|
|
LILABEN PRAKASHKUMAR THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
IDAR
|
GJ-09-003-088-001/9606358
(Vadiyavir)
|
1109003000NRG24310120240734934
|
02/02/2024
|
CHENVA VASNTIBEN NARSINHBHAI
|
1109003WL022357
|
CHENVA VASNTIBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151508667
|
|
Mrs. VASANTIBEN NARSINHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
IDAR
|
GJ-09-003-088-001/9606361
(Vadiyavir)
|
1109003000NRG24310120240734935
|
02/02/2024
|
BHANGI TARABEN KANTIBHAI
|
1109003WL022357
|
BHANGI TARABEN KANTIBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508642
|
|
TARABEN KANTIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
IDAR
|
GJ-09-003-088-001/9606364
(Vadiyavir)
|
1109003000NRG24310120240734936
|
02/02/2024
|
CHENVA HANSABEN KANUBHAI
|
1109003WL022357
|
CHENVA HANSABEN KANUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508533
|
|
HANSABEN KANUBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
IDAR
|
GJ-09-003-088-001/9606364
(Vadiyavir)
|
1109003000NRG24310120240734937
|
02/02/2024
|
CHENVA KANUBHAI MOTIBHAI
|
1109003WL022357
|
CHENVA KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508641
|
|
KANUBHAI MOTIBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
IDAR
|
GJ-09-003-088-001/9606365
(Vadiyavir)
|
1109003000NRG24310120240734938
|
02/02/2024
|
BHANGI RAJIBEN VIPULBHAI
|
1109003WL022357
|
BHANGI RAJIBEN VIPULBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508666
|
|
RAJIBEN VIPULBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
IDAR
|
GJ-09-003-088-001/9606367
(Vadiyavir)
|
1109003000NRG24310120240734939
|
02/02/2024
|
CHENVA LAXMIBEN VIRABHAI
|
1109003WL022357
|
CHENVA LAXMIBEN VIRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508645
|
|
LAXMIBEN VIRABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
IDAR
|
GJ-09-003-088-001/9606368
(Vadiyavir)
|
1109003000NRG24310120240734940
|
02/02/2024
|
chenva vinaben nareshbhai
|
1109003WL022357
|
chenva vinaben nareshbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508647
|
|
VINABEN NARESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
IDAR
|
GJ-09-003-088-001/9606374
(Vadiyavir)
|
1109003000NRG24310120240734941
|
02/02/2024
|
CHENVA SONALBEN NARSINHBHAI
|
1109003WL022357
|
CHENVA SONALBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508665
|
|
Mrs. SONALBEN NARSINHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
IDAR
|
GJ-09-003-088-001/9606375
(Vadiyavir)
|
1109003000NRG24310120240734942
|
02/02/2024
|
RAVAT GEETABEN SURESHBHAI
|
1109003WL022357
|
RAVAT GEETABEN SURESHBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508646
|
|
GITABEN SURESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
IDAR
|
GJ-09-003-088-001/9606376
(Vadiyavir)
|
1109003000NRG24310120240734943
|
02/02/2024
|
CHENVA NIRUBEN NARSINHBHAI
|
1109003WL022357
|
CHENVA NIRUBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508659
|
|
NIRUBEN NARSINHBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
IDAR
|
GJ-09-003-088-001/9606377
(Vadiyavir)
|
1109003000NRG24310120240734944
|
02/02/2024
|
BHAMBHI LILABEN MAGANBHAI
|
1109003WL022357
|
BHAMBHI LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508644
|
|
LILABEN MAGANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
IDAR
|
GJ-09-003-088-001/9606378
(Vadiyavir)
|
1109003000NRG24310120240734946
|
02/02/2024
|
Chenva Ragjibhai Somabhai
|
1109003WL022357
|
Chenva Ragjibhai Somabhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508652
|
|
Mr. RAGHAJIBHAI SOMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
233
|
IDAR
|
GJ-09-003-088-001/9606378
(Vadiyavir)
|
1109003000NRG24310120240734945
|
02/02/2024
|
CHENVA SAVITABEN RAGHAJIBHAI
|
1109003WL022357
|
CHENVA SAVITABEN RAGHAJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508534
|
|
SAVITABEN RAGHAJIBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
IDAR
|
GJ-09-003-088-001/9606380
(Vadiyavir)
|
1109003000NRG24310120240734947
|
02/02/2024
|
BHAMBHI PADMABEN PANKAJBHAI
|
1109003WL022357
|
BHAMBHI PADMABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508643
|
|
PADMABEN PANKAJBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
IDAR
|
GJ-09-003-088-001/9606381
(Vadiyavir)
|
1109003000NRG24310120240734948
|
02/02/2024
|
BHAMBHI RAMABHAI MULCHANDBHAI
|
1109003WL022357
|
BHAMBHI RAMABHAI MULCHANDBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508640
|
|
Mr. RAMJIBHAI MULCHANDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
IDAR
|
GJ-09-003-088-001/9606383
(Vadiyavir)
|
1109003000NRG24310120240734949
|
02/02/2024
|
VAGHARI LALABHAI VALABHAI
|
1109003WL022357
|
VAGHARI LALABHAI VALABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508648
|
|
LALABHAI VALABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
IDAR
|
GJ-09-003-088-001/9606399
(Vadiyavir)
|
1109003000NRG24310120240734950
|
02/02/2024
|
CHENVA JAGRUTIBEN MAHESHKUMAR
|
1109003WL022357
|
CHENVA JAGRUTIBEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508653
|
|
JAGRUTIBEN MAHESHBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
IDAR
|
GJ-09-003-088-001/9606405
(Vadiyavir)
|
1109003000NRG24310120240734951
|
02/02/2024
|
BHANGI RAMILABEN KANTIBHAI
|
1109003WL022357
|
BHANGI RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508656
|
|
RAMILABEN KANTIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
IDAR
|
GJ-09-003-088-001/9606406
(Vadiyavir)
|
1109003000NRG24310120240734952
|
02/02/2024
|
PARMAR VARSHABEN RAJUBHAI
|
1109003WL022357
|
PARMAR VARSHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508532
|
|
VARSHABEN RAJUBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
240
|
IDAR
|
GJ-09-003-088-001/9606407
(Vadiyavir)
|
1109003000NRG24310120240734953
|
02/02/2024
|
CHENVA PRIYANKABEN ARVINDBHAI
|
1109003WL022357
|
CHENVA PRIYANKABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151508658
|
|
Mrs. PRIYANKABEN ARVINDBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
241
|
IDAR
|
GJ-09-003-088-001/9606412
(Vadiyavir)
|
1109003000NRG24310120240734954
|
02/02/2024
|
SHANTABEN KACHARABHAI BHANGI
|
1109003WL022357
|
SHANTABEN KACHARABHAI BHANGI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508664
|
|
SHANTABEN KACHARABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
IDAR
|
GJ-09-003-088-001/9606416
(Vadiyavir)
|
1109003000NRG24310120240734955
|
02/02/2024
|
CHENVA HANSABEN BABUBHAI
|
1109003WL022357
|
CHENVA HANSABEN BABUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508663
|
|
HANSABEN BABUBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
IDAR
|
GJ-09-003-088-001/9606417
(Vadiyavir)
|
1109003000NRG24310120240734956
|
02/02/2024
|
FULIBEN MAHENDRABHAI CHENVA
|
1109003WL022357
|
FULIBEN MAHENDRABHAI CHENVA
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508662
|
|
FULIBEN MAHENDRABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
IDAR
|
GJ-09-003-088-001/9606421
(Vadiyavir)
|
1109003000NRG24310120240734957
|
02/02/2024
|
CHENVA DAXABEN MUKESHBHAI
|
1109003WL022357
|
CHENVA DAXABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508661
|
|
Mrs. DAKSHABEN MUKESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
245
|
IDAR
|
GJ-09-003-093-001/50
(Detroli)
|
1109003000NRG24310120240734967
|
02/02/2024
|
THAKARDA TARABEN NARAYANBHAI
|
1109003WL022357
|
THAKARDA TARABEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508654
|
|
MRS TARABEN NARAYANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
IDAR
|
GJ-09-003-093-001/56
(Detroli)
|
1109003000NRG24310120240734969
|
02/02/2024
|
THAKARDA KAPILABEN DINESHBHAI
|
1109003WL022357
|
THAKARDA KAPILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151508657
|
|
KAPILABEN DINESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
IDAR
|
GJ-09-003-093-001/58
(Detroli)
|
1109003000NRG24310120240734970
|
02/02/2024
|
THAKARDA JAGRUTIBEN JITENDRABHAI
|
1109003WL022357
|
THAKARDA JAGRUTIBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151508655
|
|
JAGRUTIBEN JITABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38336
|
38336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386335
|
386335
|
|
|
|
|
|
|
|