|
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-09-003-003-001/9605666
(Aroda)
|
1109003000NRG24200220240799180
|
23/02/2024
|
DINESHKUMAR UDESINH PARMAR
|
1109003WL024413
|
DINESHKUMAR UDESINH PARMAR
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176382
|
|
DINESHKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605666
(Aroda)
|
1109003000NRG24200220240799181
|
23/02/2024
|
PARMAR KAILASHBEN DINESHKUMAR
|
1109003WL024413
|
PARMAR KAILASHBEN DINESHKUMAR
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176384
|
|
PARMAR KAILASHBEN DI
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-003-001/9605747
(Aroda)
|
1109003000NRG24200220240799182
|
23/02/2024
|
THAKARDA RAMESHBHAI NIRUBEN
|
1109003WL024413
|
THAKARDA RAMESHBHAI NIRUBEN
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176375
|
|
THAKRDA RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-003-001/9605749
(Aroda)
|
1109003000NRG24200220240799183
|
23/02/2024
|
NENAJI TALAJI THAKARDA
|
1109003WL024413
|
NENAJI TALAJI THAKARDA
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176374
|
|
NENAJI TALAJI THAKAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-003-001/9605754
(Aroda)
|
1109003000NRG24200220240799185
|
23/02/2024
|
VANKAR MINAXIBEN RAVINDRABHAI
|
1109003WL024413
|
VANKAR MINAXIBEN RAVINDRABHAI
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899176383
|
|
MINAKSHIBEN RAVINDRAKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
IDAR
|
GJ-09-003-003-001/9605778
(Aroda)
|
1109003000NRG24200220240799186
|
23/02/2024
|
SUTARIYA MEGHABEN HARESHBHAI
|
1109003WL024413
|
SUTARIYA MEGHABEN HARESHBHAI
|
00045
|
BARB0ARODAX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899176361
|
|
Mrs. MEGHABEN HARESHKUMAR SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-006-026-001/8849664463
(Jumsar)
|
1109006000NRG24210220240800361
|
23/02/2024
|
Bhambhi Manjulaben Dahyabhai
|
1109006WL024502
|
Bhambhi Manjulaben Dahyabhai
|
00045
|
BARB0DBBLOD
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176377
|
|
BHAMBHI MANJULABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-065-001/612819
(Nana Kotda)
|
1109003000NRG24200220240797618
|
23/02/2024
|
VANKAR KOKILABEN PASHABHAI
|
1109003WL024348
|
VANKAR KOKILABEN PASHABHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176389
|
|
Miss. KOKILABEN PASHABHAI VANAKR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
IDAR
|
GJ-09-003-065-001/9602755
(Nana Kotda)
|
1109003000NRG24200220240797619
|
23/02/2024
|
VANKAR JAYNTIBHAI GOVINDBHAI
|
1109003WL024348
|
VANKAR JAYNTIBHAI GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176404
|
|
Mr. JAYNTIBHAI GOVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
IDAR
|
GJ-09-003-065-001/9602789
(Nana Kotda)
|
1109003000NRG24200220240797621
|
23/02/2024
|
JIVABHAI KODARBHAI VANKAR
|
1109003WL024348
|
JIVABHAI KODARBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899176392
|
|
VANKAR JIVABHAI KODA
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-065-001/9602789
(Nana Kotda)
|
1109003000NRG24200220240797620
|
23/02/2024
|
VANKAR LILABEN JIVABHAI
|
1109003WL024348
|
VANKAR LILABEN JIVABHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176406
|
|
VANKAR LILABEN JIVAB
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-065-001/9602860
(Nana Kotda)
|
1109003000NRG24200220240797622
|
23/02/2024
|
VANKAR GEETABEN KUBERBHAI
|
1109003WL024348
|
VANKAR GEETABEN KUBERBHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176393
|
|
VANKAR GITABEN KUBER
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-065-001/9602889
(Nana Kotda)
|
1109003000NRG24200220240797623
|
23/02/2024
|
VANKAR ARAKHIBEN DINESHBHAI
|
1109003WL024348
|
VANKAR ARAKHIBEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899176395
|
|
VANKAR ALKHIBEN DINE
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-065-001/9602893
(Nana Kotda)
|
1109003000NRG24200220240797624
|
23/02/2024
|
VANKAR HIRABEN MOHANBHAI
|
1109003WL024348
|
VANKAR HIRABEN MOHANBHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176388
|
|
VANKAR HIRABEN MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-065-001/9602897
(Nana Kotda)
|
1109003000NRG24200220240797625
|
23/02/2024
|
VANKAR RAMILABEN RAJUBHAI
|
1109003WL024348
|
VANKAR RAMILABEN RAJUBHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176397
|
|
VANKAR RAMILABEN RAJ
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-065-001/9603051
(Nana Kotda)
|
1109003000NRG24200220240797626
|
23/02/2024
|
RAVAL HANSABEN BABUBHAI
|
1109003WL024348
|
RAVAL HANSABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176408
|
|
RAVAL HANSABEN BABUB
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-065-001/9603052
(Nana Kotda)
|
1109003000NRG24200220240797627
|
23/02/2024
|
PREMILABEN HARESHBHAI VANKAR
|
1109003WL024348
|
PREMILABEN HARESHBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2899176394
|
|
PREMILABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-065-001/9603577
(Nana Kotda)
|
1109003000NRG24200220240797628
|
23/02/2024
|
VANKAR LAXMIBEN KANTIBHAI
|
1109003WL024348
|
VANKAR LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBIDAR
|
625
|
625
|
Processed
|
12/04/2024
|
|
2899176396
|
|
VANKAR LAXMIBEN KANT
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-065-001/9603580
(Nana Kotda)
|
1109003000NRG24200220240797629
|
23/02/2024
|
VANAKAR MANJULABEN MAGANBHAI
|
1109003WL024348
|
VANAKAR MANJULABEN MAGANBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176399
|
|
VANKAR MANJULABEN MA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-065-001/9607723
(Nana Kotda)
|
1109003000NRG24200220240797631
|
23/02/2024
|
RAVAL SONALBEN MANOJKUMAR
|
1109003WL024348
|
RAVAL SONALBEN MANOJKUMAR
|
00045
|
BARB0DBIDAR
|
625
|
625
|
Processed
|
12/04/2024
|
|
2899176401
|
|
RAVAL SONALBEN MANOJ
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-065-001/9607744
(Nana Kotda)
|
1109003000NRG24200220240797632
|
23/02/2024
|
PUNAMBEN JITENDRABHAI RAVAL
|
1109003WL024348
|
PUNAMBEN JITENDRABHAI RAVAL
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176468
|
|
PUNAMBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-065-001/9607746
(Nana Kotda)
|
1109003000NRG24200220240797633
|
23/02/2024
|
RAVAL SAVITABAHEN AMRUTBHAI
|
1109003WL024348
|
RAVAL SAVITABAHEN AMRUTBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176398
|
|
RAVAL SAVITABEN AMRU
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-065-001/9607749
(Nana Kotda)
|
1109003000NRG24200220240797634
|
23/02/2024
|
RAVAL KIRANBEN GANPATBHAI
|
1109003WL024348
|
RAVAL KIRANBEN GANPATBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176429
|
|
RAVAL KIRANBEN GANPA
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-065-001/9607750
(Nana Kotda)
|
1109003000NRG24200220240797635
|
23/02/2024
|
RAVAL MADHIBEN LAXMANBHAI
|
1109003WL024348
|
RAVAL MADHIBEN LAXMANBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176415
|
|
MADHUBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-065-001/9607750
(Nana Kotda)
|
1109003000NRG24200220240797636
|
23/02/2024
|
RAVAL MAHESHVARI MAHESHKUMAR
|
1109003WL024348
|
RAVAL MAHESHVARI MAHESHKUMAR
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176449
|
|
RAVAL MAHESHWARI MAH
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-065-001/9607755
(Nana Kotda)
|
1109003000NRG24200220240797638
|
23/02/2024
|
RAVAL BALUBEN BHAICHANDBHAI
|
1109003WL024348
|
RAVAL BALUBEN BHAICHANDBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176403
|
|
RAVAL BALUBEN BHAYCH
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-065-001/9607755
(Nana Kotda)
|
1109003000NRG24200220240797637
|
23/02/2024
|
RAVAL BHAICHANDBHAI JIVABHAI
|
1109003WL024348
|
RAVAL BHAICHANDBHAI JIVABHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176402
|
|
RAVAL BHAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-065-001/9607784
(Nana Kotda)
|
1109003000NRG24200220240797639
|
23/02/2024
|
JAYKUMAR RAMABHAI SOLANKI
|
1109003WL024348
|
JAYKUMAR RAMABHAI SOLANKI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899176422
|
|
Mr. JAYKUMAR RAMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
IDAR
|
GJ-09-003-065-001/9607784
(Nana Kotda)
|
1109003000NRG24200220240797640
|
23/02/2024
|
TARABEN JAYKUMAR SOLANKI
|
1109003WL024348
|
TARABEN JAYKUMAR SOLANKI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899176421
|
|
TARABEN JAYKUMAR SOL
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-065-001/9607790
(Nana Kotda)
|
1109003000NRG24200220240797641
|
23/02/2024
|
RAVAL REKHABEN PRAVINBHAI
|
1109003WL024348
|
RAVAL REKHABEN PRAVINBHAI
|
00045
|
BARB0DBIDAR
|
625
|
625
|
Processed
|
12/04/2024
|
|
2899176424
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-065-001/9607791
(Nana Kotda)
|
1109003000NRG24200220240797642
|
23/02/2024
|
THAKARDA RAJUJI JAVANJI
|
1109003WL024348
|
THAKARDA RAJUJI JAVANJI
|
00045
|
BARB0DBIDAR
|
625
|
625
|
Processed
|
12/04/2024
|
|
2899176414
|
|
THAKARDA RAJUJI JAVA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-065-001/9607815
(Nana Kotda)
|
1109003000NRG24200220240797643
|
23/02/2024
|
VANKAR ARUNABEN RAKESHBHAI
|
1109003WL024348
|
VANKAR ARUNABEN RAKESHBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176390
|
|
VANKAR ARUNABEN RAKE
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-065-001/9607816
(Nana Kotda)
|
1109003000NRG24200220240797644
|
23/02/2024
|
NIRMALABEN RAKESHBHAI VANKAR
|
1109003WL024348
|
NIRMALABEN RAKESHBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176478
|
|
VANKAR NIRMLABEN RAK
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-065-001/9607818
(Nana Kotda)
|
1109003000NRG24200220240797645
|
23/02/2024
|
RAVAL SAJJANBEN SURESHBHAI
|
1109003WL024348
|
RAVAL SAJJANBEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176391
|
|
RAVAL SAJJANBEN SURE
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-065-001/9607820
(Nana Kotda)
|
1109003000NRG24200220240797646
|
23/02/2024
|
RAVAL BHAVANABEN ISHVARBHAI
|
1109003WL024348
|
RAVAL BHAVANABEN ISHVARBHAI
|
00045
|
BARB0DBIDAR
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176400
|
|
RAVAL BHAVNABEN ISHV
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-065-001/9607834
(Nana Kotda)
|
1109003000NRG24200220240797647
|
23/02/2024
|
RAVAL MADHUBEN VISHANUBHAI
|
1109003WL024348
|
RAVAL MADHUBEN VISHANUBHAI
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
13/04/2024
|
|
2899176405
|
|
Mr. MADHUBEN VISHNUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
IDAR
|
GJ-09-003-065-001/9607845
(Nana Kotda)
|
1109003000NRG24200220240797648
|
23/02/2024
|
RAVAL SONALBEN MAHESHBHAI
|
1109003WL024348
|
RAVAL SONALBEN MAHESHBHAI
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
12/04/2024
|
|
2899176411
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-065-001/9607848
(Nana Kotda)
|
1109003000NRG24200220240797649
|
23/02/2024
|
VANKAR JASHIBEN VITHALDAS
|
1109003WL024348
|
VANKAR JASHIBEN VITHALDAS
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
13/04/2024
|
|
2899176439
|
|
Mrs. JASHIBEN NARESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
IDAR
|
GJ-09-003-065-001/9607857
(Nana Kotda)
|
1109003000NRG24200220240797650
|
23/02/2024
|
RAVAL JASHIBEN CHANDUBHAI
|
1109003WL024348
|
RAVAL JASHIBEN CHANDUBHAI
|
00045
|
BARB0DBIDAR
|
610
|
610
|
Processed
|
12/04/2024
|
|
2899176407
|
|
RAVAL JASHIBEN CHAND
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-065-001/9607859
(Nana Kotda)
|
1109003000NRG24200220240797651
|
23/02/2024
|
RAVAL PRIYANKABEN DASHARATHBHAI
|
1109003WL024348
|
RAVAL PRIYANKABEN DASHARATHBHAI
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
12/04/2024
|
|
2899176423
|
|
PRIYANKABEN DASHRTHB
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-065-001/9607874
(Nana Kotda)
|
1109003000NRG24200220240797653
|
23/02/2024
|
RAVAL PREMILABEN KALPESHBHAI
|
1109003WL024348
|
RAVAL PREMILABEN KALPESHBHAI
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
12/04/2024
|
|
2899176448
|
|
RAVAL PREMILABEN KAL
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-065-001/9607896
(Nana Kotda)
|
1109003000NRG24200220240797654
|
23/02/2024
|
RAVAL LILABEN MOTIBHAI
|
1109003WL024348
|
RAVAL LILABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
732
|
732
|
Processed
|
13/04/2024
|
|
2899176425
|
|
Mrs. LILABEN MOTIBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
IDAR
|
GJ-09-003-078-001/9607411
(Ruderdi)
|
1109003000NRG24200220240799189
|
23/02/2024
|
VANKAR CHETNABEN SHAILESHBHAI
|
1109003WL024415
|
VANKAR CHETNABEN SHAILESHBHAI
|
00045
|
BARB0DBIDAR
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899176427
|
|
CHETNABEN SHAILESH V
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-080-001/594667
(Sabalvad)
|
1109003000NRG24220220240806544
|
23/02/2024
|
PARMAR MANJULABEN MUKESHBHAI
|
1109003WL024651
|
PARMAR MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
850
|
850
|
Processed
|
13/04/2024
|
|
2899176416
|
|
Mr. MUKESHBHAI BHIKHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-003-080-001/9601479
(Sabalvad)
|
1109003000NRG24220220240806548
|
23/02/2024
|
BHAMBHI MANJULABEN HIRABHAI
|
1109003WL024651
|
BHAMBHI MANJULABEN HIRABHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176438
|
|
BHABHI MANJULABEN HI
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-080-001/9601490
(Sabalvad)
|
1109003000NRG24220220240806550
|
23/02/2024
|
BHAMBHI PURIBEN AMARUTBHAI
|
1109003WL024651
|
BHAMBHI PURIBEN AMARUTBHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176410
|
|
PURIBEN AMRUTBHAI BH
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-080-001/9601511
(Sabalvad)
|
1109003000NRG24220220240806553
|
23/02/2024
|
CHENVA ARAKHIBEN MOHANBHAI
|
1109003WL024651
|
CHENVA ARAKHIBEN MOHANBHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176412
|
|
CHENVA ARKHIBEN MOHA
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-080-001/9601526
(Sabalvad)
|
1109003000NRG24220220240806554
|
23/02/2024
|
PANDYA RAMIBEN DAHYABHAI
|
1109003WL024651
|
PANDYA RAMIBEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176476
|
|
MRS RAMIBEN DAHYABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
IDAR
|
GJ-09-003-080-001/9601528
(Sabalvad)
|
1109003000NRG24220220240806555
|
23/02/2024
|
VANKAR RAJENDRABHAI PASHABHAI
|
1109003WL024651
|
VANKAR RAJENDRABHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176413
|
|
RAJENDRAKUMAR PASHAB
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-080-001/9607468
(Sabalvad)
|
1109003000NRG24220220240806570
|
23/02/2024
|
BHAGORA LALIBEN LAXMANBHAI
|
1109003WL024651
|
BHAGORA LALIBEN LAXMANBHAI
|
00045
|
BARB0DBIDAR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176418
|
|
LALIBEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-094-001/9597911
(Umedpura)
|
1109003000NRG24190220240796054
|
23/02/2024
|
BHAMBHI SANDIPKUMAR KANTIBHAI
|
1109003WL024267
|
BHAMBHI SANDIPKUMAR KANTIBHAI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2899176501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38948
|
38948
|
|
|
|
|
|
|
|
|
52
|
IDAR
|
GJ-09-003-053-001/9607265
(Lalpur (Davad))
|
1109003000NRG24200220240799188
|
23/02/2024
|
RAVAT MAGANBHAI BHIKHABHAI
|
1109003WL024414
|
RAVAT MAGANBHAI BHIKHABHAI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176453
|
|
RAVAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-078-001/9600717
(Ruderdi)
|
1109003000NRG24200220240797762
|
23/02/2024
|
VALIBEN DAHYABHAI CHENVA
|
1109003WL024350
|
VALIBEN DAHYABHAI CHENVA
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176474
|
|
VALIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-078-001/9600830
(Ruderdi)
|
1109003000NRG24200220240797763
|
23/02/2024
|
VANKAR GEETABEN A
|
1109003WL024350
|
VANKAR GEETABEN A
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899176450
|
|
GITABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-078-001/9607378
(Ruderdi)
|
1109003000NRG24200220240797765
|
23/02/2024
|
RAMILABEN KANTIBHAI VANKAR
|
1109003WL024350
|
RAMILABEN KANTIBHAI VANKAR
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176457
|
|
KANTIBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-078-001/9607378
(Ruderdi)
|
1109003000NRG24200220240797764
|
23/02/2024
|
VANKAR KANTIBHAI MADHABHAI
|
1109003WL024350
|
VANKAR KANTIBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899176456
|
|
KANTIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-078-001/9607392
(Ruderdi)
|
1109003000NRG24200220240797766
|
23/02/2024
|
VANKAR MANCHIBEN AMRUTBHAI
|
1109003WL024350
|
VANKAR MANCHIBEN AMRUTBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176454
|
|
MANCHIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-078-001/9607393
(Ruderdi)
|
1109003000NRG24200220240797767
|
23/02/2024
|
CHAUHAN HITESHKUMAR RAMABHAI
|
1109003WL024350
|
CHAUHAN HITESHKUMAR RAMABHAI
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Rejected
|
12/04/2024
|
|
2899176455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
IDAR
|
GJ-09-003-078-001/9607396
(Ruderdi)
|
1109003000NRG24200220240797768
|
23/02/2024
|
VANKAR JITENDRABHAI SHAMALBHAI
|
1109003WL024350
|
VANKAR JITENDRABHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176419
|
|
JITENDRAKUMAR SHAMAL
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-078-001/9607400
(Ruderdi)
|
1109003000NRG24200220240797770
|
23/02/2024
|
VANKAR DAKSHABEN PRAVINBHAI
|
1109003WL024350
|
VANKAR DAKSHABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176469
|
|
DAKSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-078-001/9607400
(Ruderdi)
|
1109003000NRG24200220240797769
|
23/02/2024
|
VANKAR PRAVINBHAI RATNABHAI
|
1109003WL024350
|
VANKAR PRAVINBHAI RATNABHAI
|
00045
|
BARB0DBJADA
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899176417
|
|
PRAVIN RATNABHAI VAN
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-078-001/9607408
(Ruderdi)
|
1109003000NRG24200220240797771
|
23/02/2024
|
VANKAR VALABHAI KANABHAI
|
1109003WL024350
|
VANKAR VALABHAI KANABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899176452
|
|
VALABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-078-001/9607410
(Ruderdi)
|
1109003000NRG24200220240797772
|
23/02/2024
|
MULABHAI MOTIBHAI VANKAE
|
1109003WL024350
|
MULABHAI MOTIBHAI VANKAE
|
00045
|
BARB0DBJADA
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899176459
|
|
MULABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-078-001/9607440
(Ruderdi)
|
1109003000NRG24200220240797773
|
23/02/2024
|
VANKAR NARAYANBHAI DHANABHAI
|
1109003WL024350
|
VANKAR NARAYANBHAI DHANABHAI
|
00045
|
BARB0DBJADA
|
906
|
906
|
Rejected
|
12/04/2024
|
|
2899176472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
IDAR
|
GJ-09-003-078-001/9607449
(Ruderdi)
|
1109003000NRG24200220240797774
|
23/02/2024
|
VANKAR ISHVARBHAI RATABHAI
|
1109003WL024350
|
VANKAR ISHVARBHAI RATABHAI
|
00045
|
BARB0DBJADA
|
906
|
906
|
Processed
|
12/04/2024
|
|
2899176494
|
|
ISHVARBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-078-001/9607459
(Ruderdi)
|
1109003000NRG24200220240799191
|
23/02/2024
|
VANKAR SHARDABEN AMARJIT
|
1109003WL024415
|
VANKAR SHARDABEN AMARJIT
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176460
|
|
SHARDABEN AMARJIT
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-078-001/9607460
(Ruderdi)
|
1109003000NRG24200220240797775
|
23/02/2024
|
VANKAR BHARBHAI DEVABHAI
|
1109003WL024350
|
VANKAR BHARBHAI DEVABHAI
|
00045
|
BARB0DBJADA
|
906
|
906
|
Processed
|
12/04/2024
|
|
2899176466
|
|
BHARATKUMAR DEVABHAI
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-078-001/9607464
(Ruderdi)
|
1109003000NRG24200220240797776
|
23/02/2024
|
PARMAR MAHESHKUMAR LALJIBHAI
|
1109003WL024350
|
PARMAR MAHESHKUMAR LALJIBHAI
|
00045
|
BARB0DBJADA
|
755
|
755
|
Processed
|
12/04/2024
|
|
2899176451
|
|
MAHESHKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-078-001/9607467
(Ruderdi)
|
1109003000NRG24200220240797777
|
23/02/2024
|
VANKAR NRENDRABHAI PARAGBHAI
|
1109003WL024350
|
VANKAR NRENDRABHAI PARAGBHAI
|
00045
|
BARB0DBJADA
|
755
|
755
|
Processed
|
12/04/2024
|
|
2899176467
|
|
NARENDRABHAI PARAGBH
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-078-001/9607467
(Ruderdi)
|
1109003000NRG24200220240797778
|
23/02/2024
|
VANKAR VINABEN NARENDRABHAI
|
1109003WL024350
|
VANKAR VINABEN NARENDRABHAI
|
00045
|
BARB0DBJADA
|
755
|
755
|
Processed
|
12/04/2024
|
|
2899176473
|
|
VINABEN NARENDRKUMAR
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-078-001/9607468
(Ruderdi)
|
1109003000NRG24200220240797779
|
23/02/2024
|
VANKAR JASHIBEN MANILAL
|
1109003WL024350
|
VANKAR JASHIBEN MANILAL
|
00045
|
BARB0DBJADA
|
755
|
755
|
Rejected
|
12/04/2024
|
|
2899176471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
IDAR
|
GJ-09-003-078-001/9607471
(Ruderdi)
|
1109003000NRG24200220240797780
|
23/02/2024
|
VANKAR DILIPBHAI DHULABHAI
|
1109003WL024350
|
VANKAR DILIPBHAI DHULABHAI
|
00045
|
BARB0DBJADA
|
906
|
906
|
Processed
|
12/04/2024
|
|
2899176465
|
|
DILIPKUMAR DHURABHAI
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-078-001/9607471
(Ruderdi)
|
1109003000NRG24200220240797781
|
23/02/2024
|
VANKAR JAYABEN DILIPBHAI
|
1109003WL024350
|
VANKAR JAYABEN DILIPBHAI
|
00045
|
BARB0DBJADA
|
453
|
453
|
Processed
|
12/04/2024
|
|
2899176461
|
|
JAYABEN DILIPBHAI SO
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-078-001/9607491
(Ruderdi)
|
1109003000NRG24200220240797784
|
23/02/2024
|
VANKAR VINABEN SAILESHBHAI
|
1109003WL024350
|
VANKAR VINABEN SAILESHBHAI
|
00045
|
BARB0DBJADA
|
755
|
755
|
Processed
|
12/04/2024
|
|
2899176463
|
|
VINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25828
|
25828
|
|
|
|
|
|
|
|
|
75
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG24190220240796073
|
23/02/2024
|
HIRABEN NARAYANBHAI VANKAR
|
1109003WL024274
|
HIRABEN NARAYANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899176279
|
|
HIRABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG24190220240796072
|
23/02/2024
|
NARAYANBHAI PASHABHAI VANKAR
|
1109003WL024274
|
NARAYANBHAI PASHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2899176360
|
|
NARAYANBHAI PASHABHA
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-049-001/622915
(Kukadiya)
|
1109003000NRG24190220240796074
|
23/02/2024
|
VANKAR HARSHADBHAI PUNJABHAI
|
1109003WL024274
|
VANKAR HARSHADBHAI PUNJABHAI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2899176385
|
|
HARSHADBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-049-001/622915
(Kukadiya)
|
1109003000NRG24190220240796075
|
23/02/2024
|
VINABEN HARSHADBHAI VANKAR
|
1109003WL024274
|
VINABEN HARSHADBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176297
|
|
VINABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG24190220240796077
|
23/02/2024
|
JITENDRABHAI PUNJABHAI VANKAR
|
1109003WL024274
|
JITENDRABHAI PUNJABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899176353
|
|
JITENDRAKUMAR PUNJAB
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG24190220240796078
|
23/02/2024
|
SUNITABEN JITENDRABHAI VANKAR
|
1109003WL024274
|
SUNITABEN JITENDRABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2899176330
|
|
SUNITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG24190220240796076
|
23/02/2024
|
VANKAR JIVIBEN PUNJABHAI
|
1109003WL024274
|
VANKAR JIVIBEN PUNJABHAI
|
00045
|
BARB0DBKUKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2899176293
|
|
JIVIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-049-001/9607867
(Kukadiya)
|
1109003000NRG24190220240796080
|
23/02/2024
|
GIRISHBHAI MOHANBHAI VANKAR
|
1109003WL024274
|
GIRISHBHAI MOHANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899176282
|
|
GIRISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-049-001/9607867
(Kukadiya)
|
1109003000NRG24190220240796079
|
23/02/2024
|
VANKAR MANJULABEN MOHANBHAI
|
1109003WL024274
|
VANKAR MANJULABEN MOHANBHAI
|
00045
|
BARB0DBKUKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2899176294
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-049-001/9607884
(Kukadiya)
|
1109003000NRG24190220240796081
|
23/02/2024
|
AMRUTBHAI HIRABHAI BHANGI
|
1109003WL024274
|
AMRUTBHAI HIRABHAI BHANGI
|
00045
|
BARB0DBKUKA
|
250
|
250
|
Processed
|
12/04/2024
|
|
2899176307
|
|
AMRUTBHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-049-001/9607884
(Kukadiya)
|
1109003000NRG24190220240796082
|
23/02/2024
|
BHANGI DAHIBEN AMRUTBHAI
|
1109003WL024274
|
BHANGI DAHIBEN AMRUTBHAI
|
00045
|
BARB0DBKUKA
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899176320
|
|
DAHIBEN BHANGI
|
RATNAKAR BANK(607393)
|
|
86
|
IDAR
|
GJ-09-003-049-001/9607914
(Kukadiya)
|
1109003000NRG24190220240796083
|
23/02/2024
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
1109003WL024274
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Rejected
|
12/04/2024
|
|
2899176387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
IDAR
|
GJ-09-003-049-001/9607951
(Kukadiya)
|
1109003000NRG24190220240796084
|
23/02/2024
|
RAMANBHAI MANKABHAI VANKAR
|
1109003WL024274
|
RAMANBHAI MANKABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2899176386
|
|
RAMANBHAI MANEKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
88
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24220220240806056
|
23/02/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL024640
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2899176444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
IDAR
|
GJ-09-003-089-001/9600781
(Vasai)
|
1109003000NRG24220220240806062
|
23/02/2024
|
THAKARDA DIVABEN DHULABHAI
|
1109003WL024640
|
THAKARDA DIVABEN DHULABHAI
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176482
|
|
MR DHULABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
IDAR
|
GJ-09-003-089-001/9600867
(Vasai)
|
1109003000NRG24220220240806081
|
23/02/2024
|
PARMAR DIPIKABEN PARESHBHAI
|
1109003WL024640
|
PARMAR DIPIKABEN PARESHBHAI
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2899176486
|
|
PARMAR DIPIKABEN PAR
|
BANK OF BARODA(606985)
|
|
91
|
IDAR
|
GJ-09-006-026-001/8849664270
(Jumsar)
|
1109006000NRG24210220240800334
|
23/02/2024
|
BHAMBHI NATVARBHAI KARSHANBHAI
|
1109006WL024502
|
BHAMBHI NATVARBHAI KARSHANBHAI
|
00045
|
BARB0DBNREW
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176420
|
|
NATVARBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
92
|
IDAR
|
GJ-09-006-026-001/8849664393
(Jumsar)
|
1109006000NRG24210220240800340
|
23/02/2024
|
KIRUTKUMAR ISHVARBHAI PARMAR
|
1109006WL024502
|
KIRUTKUMAR ISHVARBHAI PARMAR
|
00045
|
BARB0DBNREW
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176436
|
|
KIRITKUMAR ISHVARBHA
|
BANK OF BARODA(606985)
|
|
93
|
IDAR
|
GJ-09-006-026-001/8849664418
(Jumsar)
|
1109006000NRG24210220240800347
|
23/02/2024
|
TARAR VARSHABEN RAKESHBHAI
|
1109006WL024502
|
TARAR VARSHABEN RAKESHBHAI
|
00045
|
BARB0DBNREW
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176434
|
|
MRS VARSHABEN RAKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
IDAR
|
GJ-09-006-026-001/8849664441
(Jumsar)
|
1109006000NRG24210220240800356
|
23/02/2024
|
CHENVA SEDHABHAI SHANKARBHAI
|
1109006WL024502
|
CHENVA SEDHABHAI SHANKARBHAI
|
00045
|
BARB0DBNREW
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176428
|
|
Mr. SEDHABHAI SHANKARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
IDAR
|
GJ-09-006-026-001/8849664465
(Jumsar)
|
1109006000NRG24210220240800362
|
23/02/2024
|
CHENVA CHETNABEN JITENDRABHAI
|
1109006WL024502
|
CHENVA CHETNABEN JITENDRABHAI
|
00045
|
BARB0DBNREW
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176435
|
|
CHETNABEN JINENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
96
|
IDAR
|
GJ-09-003-080-001/9607407
(Sabalvad)
|
1109003000NRG24220220240806562
|
23/02/2024
|
THAKARDA SONALBEN NIKULBHAI
|
1109003WL024651
|
THAKARDA SONALBEN NIKULBHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176347
|
|
SONALBEN NIKULBHAI M
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-080-001/9607431
(Sabalvad)
|
1109003000NRG24220220240806565
|
23/02/2024
|
MAGANBHAI VAJABHAI VANKAR
|
1109003WL024651
|
MAGANBHAI VAJABHAI VANKAR
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176237
|
|
MAGANBHAI VAJABHAI V
|
BANK OF BARODA(606985)
|
|
98
|
IDAR
|
GJ-09-003-080-001/9607442
(Sabalvad)
|
1109003000NRG24220220240806566
|
23/02/2024
|
THAKARDA RAMESHJI VARVAJI
|
1109003WL024651
|
THAKARDA RAMESHJI VARVAJI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176344
|
|
Mr. RAMESHBHAI VARVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
IDAR
|
GJ-09-003-080-001/9607451
(Sabalvad)
|
1109003000NRG24220220240806567
|
23/02/2024
|
GITABEN DASHARATHJI THAKARADA
|
1109003WL024651
|
GITABEN DASHARATHJI THAKARADA
|
00045
|
BARB0DBUMED
|
850
|
850
|
Processed
|
12/04/2024
|
|
2899176332
|
|
GITABEN DASHRATHJI T
|
BANK OF BARODA(606985)
|
|
100
|
IDAR
|
GJ-09-003-080-001/9607461
(Sabalvad)
|
1109003000NRG24220220240806568
|
23/02/2024
|
CHENVA KANTIBHAI KALABHAI
|
1109003WL024651
|
CHENVA KANTIBHAI KALABHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176321
|
|
KANTIBHAI KALABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
IDAR
|
GJ-09-003-080-001/9607462
(Sabalvad)
|
1109003000NRG24220220240806569
|
23/02/2024
|
VARSHABEN JASVANTBHAI THAKARDA
|
1109003WL024651
|
VARSHABEN JASVANTBHAI THAKARDA
|
00045
|
BARB0DBUMED
|
850
|
850
|
Processed
|
12/04/2024
|
|
2899176350
|
|
VARSHABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
102
|
IDAR
|
GJ-09-003-080-001/9607470
(Sabalvad)
|
1109003000NRG24220220240806571
|
23/02/2024
|
JYOTSNABEN AMRUTJI THAKARDA
|
1109003WL024651
|
JYOTSNABEN AMRUTJI THAKARDA
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176244
|
|
JOSHANABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
103
|
IDAR
|
GJ-09-003-080-001/9607471
(Sabalvad)
|
1109003000NRG24220220240806572
|
23/02/2024
|
CHENVA PUSHPABEN JAYANTIBHAI
|
1109003WL024651
|
CHENVA PUSHPABEN JAYANTIBHAI
|
00045
|
BARB0DBUMED
|
850
|
850
|
Processed
|
12/04/2024
|
|
2899176322
|
|
PUSHPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
104
|
IDAR
|
GJ-09-003-080-001/9607487
(Sabalvad)
|
1109003000NRG24220220240806573
|
23/02/2024
|
THAKARDA CHANDUBHAI BHIKHABHAI
|
1109003WL024651
|
THAKARDA CHANDUBHAI BHIKHABHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176342
|
|
CHANDUBHAI BHIKHAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
IDAR
|
GJ-09-003-080-001/9607490
(Sabalvad)
|
1109003000NRG24220220240806574
|
23/02/2024
|
PARMAR RINABEN MAHESHBHAI
|
1109003WL024651
|
PARMAR RINABEN MAHESHBHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176346
|
|
BHAMBHI RINABEN
|
RATNAKAR BANK(607393)
|
|
106
|
IDAR
|
GJ-09-003-080-001/9607491
(Sabalvad)
|
1109003000NRG24220220240806575
|
23/02/2024
|
CHENVA MAGANBHAI NATHABHAI
|
1109003WL024651
|
CHENVA MAGANBHAI NATHABHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176325
|
|
MAGANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
107
|
IDAR
|
GJ-09-003-080-001/9607501
(Sabalvad)
|
1109003000NRG24220220240806576
|
23/02/2024
|
THAKARDA DAHIBEN BHIKHAJI
|
1109003WL024651
|
THAKARDA DAHIBEN BHIKHAJI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176376
|
|
DAHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
IDAR
|
GJ-09-003-080-001/9607526
(Sabalvad)
|
1109003000NRG24220220240806577
|
23/02/2024
|
THAKARDA BHIKHIBEN JITENDRABHAI
|
1109003WL024651
|
THAKARDA BHIKHIBEN JITENDRABHAI
|
00045
|
BARB0DBUMED
|
850
|
850
|
Processed
|
12/04/2024
|
|
2899176341
|
|
BHIKHIBEN JITANDRABH
|
BANK OF BARODA(606985)
|
|
109
|
IDAR
|
GJ-09-003-080-001/9607529
(Sabalvad)
|
1109003000NRG24220220240806578
|
23/02/2024
|
THAKARDA SUMITRABEN JITENDRABHAI
|
1109003WL024651
|
THAKARDA SUMITRABEN JITENDRABHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176343
|
|
SUMITRABEN JITENDRAK
|
BANK OF BARODA(606985)
|
|
110
|
IDAR
|
GJ-09-003-080-001/9607546
(Sabalvad)
|
1109003000NRG24220220240806580
|
23/02/2024
|
PARMAR PRITIBEN SURENDRABHAI
|
1109003WL024651
|
PARMAR PRITIBEN SURENDRABHAI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176373
|
|
PRITIBEN SURENDRAKUM
|
BANK OF BARODA(606985)
|
|
111
|
IDAR
|
GJ-09-003-080-001/9607547
(Sabalvad)
|
1109003000NRG24220220240806581
|
23/02/2024
|
SAVITABEN LAXMANBHAI THAKARDA
|
1109003WL024651
|
SAVITABEN LAXMANBHAI THAKARDA
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176340
|
|
SAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-080-001/9607555
(Sabalvad)
|
1109003000NRG24220220240806583
|
23/02/2024
|
KUNDANBRN KIRITBHAI TURI
|
1109003WL024651
|
KUNDANBRN KIRITBHAI TURI
|
00045
|
BARB0DBUMED
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2899176380
|
|
KUNDANBEN KIRTIKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-080-001/9607557
(Sabalvad)
|
1109003000NRG24220220240806584
|
23/02/2024
|
SOMIBEN PRAVINBHAI THAKARDA
|
1109003WL024651
|
SOMIBEN PRAVINBHAI THAKARDA
|
00045
|
BARB0DBUMED
|
850
|
850
|
Processed
|
12/04/2024
|
|
2899176345
|
|
SOMIBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
114
|
IDAR
|
GJ-09-003-094-001/9597911
(Umedpura)
|
1109003000NRG24190220240796053
|
23/02/2024
|
BHAMBHI KANTIBHAI SHIVABHAI
|
1109003WL024267
|
BHAMBHI KANTIBHAI SHIVABHAI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176379
|
|
KANTIBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21094
|
21094
|
|
|
|
|
|
|
|
|
115
|
IDAR
|
GJ-09-003-027-001/960815862
(Golvada)
|
1109003000NRG24200220240798056
|
23/02/2024
|
THAKOR TARABEN JORAJI
|
1109003WL024381
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176369
|
|
TARABEN JORAJI THAKO
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-027-001/960815893
(Golvada)
|
1109003000NRG24200220240798058
|
23/02/2024
|
AMARATJI SARDARJI THAKOR
|
1109003WL024381
|
AMARATJI SARDARJI THAKOR
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176368
|
|
AMAJI SARDARJI THAKO
|
BANK OF BARODA(606985)
|
|
117
|
IDAR
|
GJ-09-003-027-001/960815935
(Golvada)
|
1109003000NRG24200220240798059
|
23/02/2024
|
RAVAJI HURAJI THAKOR
|
1109003WL024381
|
RAVAJI HURAJI THAKOR
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899176365
|
|
Mr. RAVAJI HURAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
IDAR
|
GJ-09-003-027-001/960815945
(Golvada)
|
1109003000NRG24200220240798060
|
23/02/2024
|
BHAVANJI CHHAGAJI THAKOR
|
1109003WL024381
|
BHAVANJI CHHAGAJI THAKOR
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176440
|
|
BHAVANJI CHHAGAJI TH
|
BANK OF BARODA(606985)
|
|
119
|
IDAR
|
GJ-09-003-027-001/960816028
(Golvada)
|
1109003000NRG24200220240798061
|
23/02/2024
|
KALAJI PADHAJI THAKOR
|
1109003WL024381
|
KALAJI PADHAJI THAKOR
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176366
|
|
KALAJI PADHAJI THA
|
BANK OF BARODA(606985)
|
|
120
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG24220220240805479
|
23/02/2024
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL024625
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176339
|
|
KAPILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-091-001/9606778
(Verabar)
|
1109003000NRG24220220240805480
|
23/02/2024
|
CHENVA LILABEN KACHARABHAI
|
1109003WL024625
|
CHENVA LILABEN KACHARABHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176305
|
|
LILABEN KACHRABHAI C
|
BANK OF BARODA(606985)
|
|
122
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG24220220240805481
|
23/02/2024
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL024625
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176437
|
|
BHARTIBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
123
|
IDAR
|
GJ-09-003-091-001/9606915
(Verabar)
|
1109003000NRG24220220240805482
|
23/02/2024
|
CHENVA SAVITABEN BABUBHAI
|
1109003WL024625
|
CHENVA SAVITABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176483
|
|
SAVITABEN BABUBHAI C
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-091-001/9606953
(Verabar)
|
1109003000NRG24220220240805483
|
23/02/2024
|
PARMAR SANGITABEN DILIPBHAI
|
1109003WL024625
|
PARMAR SANGITABEN DILIPBHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176284
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
125
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG24220220240805484
|
23/02/2024
|
CHENVA LAXMANBHAI KALABHAI
|
1109003WL024625
|
CHENVA LAXMANBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176283
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
126
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG24220220240805485
|
23/02/2024
|
DABHI TAKHATBEN KANTIJI
|
1109003WL024625
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176370
|
|
TAKHIBEN KANTIJI DAB
|
BANK OF BARODA(606985)
|
|
127
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG24220220240805486
|
23/02/2024
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL024625
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176433
|
|
SHITALBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
128
|
IDAR
|
GJ-09-003-091-001/9607005
(Verabar)
|
1109003000NRG24220220240805487
|
23/02/2024
|
CHENVA DAXABEN GIRDHARBHAI
|
1109003WL024625
|
CHENVA DAXABEN GIRDHARBHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176285
|
|
DAXABEN GIRDHARBHAI
|
BANK OF BARODA(606985)
|
|
129
|
IDAR
|
GJ-09-003-091-001/9607037
(Verabar)
|
1109003000NRG24220220240805488
|
23/02/2024
|
CHENVA RAMANBHAI JIVABHAI
|
1109003WL024625
|
CHENVA RAMANBHAI JIVABHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176409
|
|
RAMANBHAI JIVABHAI C
|
BANK OF BARODA(606985)
|
|
130
|
IDAR
|
GJ-09-003-091-001/9607040
(Verabar)
|
1109003000NRG24220220240805489
|
23/02/2024
|
SOLANKI SARALABEN CHIMANBHAI
|
1109003WL024625
|
SOLANKI SARALABEN CHIMANBHAI
|
00045
|
BARB0DBVERA
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899176426
|
|
SARLABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
131
|
IDAR
|
GJ-09-003-091-001/9607151
(Verabar)
|
1109003000NRG24220220240805490
|
23/02/2024
|
DABHI JAGATSINH TAKHATSINH
|
1109003WL024625
|
DABHI JAGATSINH TAKHATSINH
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176304
|
|
JAGATSINH TAKHATSINH
|
BANK OF BARODA(606985)
|
|
132
|
IDAR
|
GJ-09-003-091-001/9607176
(Verabar)
|
1109003000NRG24220220240805491
|
23/02/2024
|
RATANBEN MULJIBHAI PARMAR
|
1109003WL024625
|
RATANBEN MULJIBHAI PARMAR
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176492
|
|
RATANBEN MULJIBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
IDAR
|
GJ-09-003-091-001/9607177
(Verabar)
|
1109003000NRG24220220240805492
|
23/02/2024
|
LALSINH SOMIBEN MAKVANA
|
1109003WL024625
|
LALSINH SOMIBEN MAKVANA
|
00045
|
BARB0DBVERA
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899176447
|
|
LALSINH SOMIBEN DABH
|
BANK OF BARODA(606985)
|
|
134
|
IDAR
|
GJ-09-003-091-001/9607179
(Verabar)
|
1109003000NRG24220220240805493
|
23/02/2024
|
CHENVA DHULIBEN SHIVABHAI
|
1109003WL024625
|
CHENVA DHULIBEN SHIVABHAI
|
00045
|
BARB0DBVERA
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899176432
|
|
DHULIBEN SHIVABHAI C
|
BANK OF BARODA(606985)
|
|
135
|
IDAR
|
GJ-09-003-091-001/9607193
(Verabar)
|
1109003000NRG24220220240805494
|
23/02/2024
|
GADHIYA LAXMIBEN VIRAJI
|
1109003WL024625
|
GADHIYA LAXMIBEN VIRAJI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176348
|
|
LAXMIBEN VIRAJI GADH
|
BANK OF BARODA(606985)
|
|
136
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG24220220240805495
|
23/02/2024
|
KALAJI GAJUSUNH DABHI
|
1109003WL024625
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176336
|
|
KALAJI GAJUSINH DABH
|
BANK OF BARODA(606985)
|
|
137
|
IDAR
|
GJ-09-003-091-001/9607198
(Verabar)
|
1109003000NRG24220220240805496
|
23/02/2024
|
DABHI DINESHSINH REVAJI
|
1109003WL024625
|
DABHI DINESHSINH REVAJI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176335
|
|
DINESHJI REVAJI DABH
|
BANK OF BARODA(606985)
|
|
138
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG24220220240805497
|
23/02/2024
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL024625
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176431
|
|
ASHOKKUMAR AMRUTJI G
|
BANK OF BARODA(606985)
|
|
139
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG24220220240805498
|
23/02/2024
|
GADHIYA NARESH AMARUTJI
|
1109003WL024625
|
GADHIYA NARESH AMARUTJI
|
00045
|
BARB0DBVERA
|
480
|
480
|
Processed
|
12/04/2024
|
|
2899176445
|
|
NARESHKUMAR AMRATBHA
|
BANK OF BARODA(606985)
|
|
140
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG24220220240805499
|
23/02/2024
|
DABHI TARABEN BHIKHAJI
|
1109003WL024625
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176338
|
|
TARABEN BHIKHAJI DAB
|
BANK OF BARODA(606985)
|
|
141
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG24220220240805500
|
23/02/2024
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL024625
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176430
|
|
AANADIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
IDAR
|
GJ-09-003-091-001/9607246
(Verabar)
|
1109003000NRG24220220240805501
|
23/02/2024
|
VIJAYSINH DHANSINH DABHI
|
1109003WL024625
|
VIJAYSINH DHANSINH DABHI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176443
|
|
VIJAYSINH DHANSINH D
|
BANK OF BARODA(606985)
|
|
143
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG24220220240805502
|
23/02/2024
|
PABAJI KODARJI DABHI
|
1109003WL024625
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176441
|
|
PALAJI KODARJI DABHI
|
BANK OF BARODA(606985)
|
|
144
|
IDAR
|
GJ-09-003-091-001/9607280
(Verabar)
|
1109003000NRG24220220240805503
|
23/02/2024
|
DABHI ASHABEN AKASHBHAI
|
1109003WL024625
|
DABHI ASHABEN AKASHBHAI
|
00045
|
BARB0DBVERA
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176442
|
|
ASHABEN AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37850
|
37850
|
|
|
|
|
|
|
|
|
145
|
IDAR
|
GJ-09-003-082-001/9596251
(Santol)
|
1109003000NRG24190220240796088
|
23/02/2024
|
PARMAR FALGUNIBEN DALPATBHAI
|
1109003WL024276
|
PARMAR FALGUNIBEN DALPATBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176263
|
|
FALGUNIBEN DALPATBHA
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-082-001/9596258
(Santol)
|
1109003000NRG24190220240796089
|
23/02/2024
|
PARMAR PINTUBEN HARESHKUMAR
|
1109003WL024276
|
PARMAR PINTUBEN HARESHKUMAR
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176255
|
|
PINTUBENMANABHAIPARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
IDAR
|
GJ-09-003-082-001/9596278
(Santol)
|
1109003000NRG24190220240796090
|
23/02/2024
|
CHENVA NILAMBEN SAURABHKUMAR
|
1109003WL024276
|
CHENVA NILAMBEN SAURABHKUMAR
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176274
|
|
NILAMBEN S CHENAVA
|
BANK OF BARODA(606985)
|
|
148
|
IDAR
|
GJ-09-003-082-001/9596280
(Santol)
|
1109003000NRG24190220240796091
|
23/02/2024
|
THAKARDA NARMADABEN PRATAPJI.
|
1109003WL024276
|
THAKARDA NARMADABEN PRATAPJI.
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899176242
|
|
NARMADABEN PRATAPJI
|
BANK OF BARODA(606985)
|
|
149
|
IDAR
|
GJ-09-003-082-001/95966312
(Santol)
|
1109003000NRG24190220240796092
|
23/02/2024
|
CHAUHAN GULABSINH KUBERSINH
|
1109003WL024276
|
CHAUHAN GULABSINH KUBERSINH
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176505
|
|
GULABSINH KUBERJI CH
|
BANK OF BARODA(606985)
|
|
150
|
IDAR
|
GJ-09-003-082-001/995966317
(Santol)
|
1109003000NRG24190220240796093
|
23/02/2024
|
CHENVA BHAVNABEN CHHAGANBHAI
|
1109003WL024276
|
CHENVA BHAVNABEN CHHAGANBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176506
|
|
BHAVNABEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
IDAR
|
GJ-09-003-082-001/995966325
(Santol)
|
1109003000NRG24190220240796094
|
23/02/2024
|
PARMAR JAYNTIBHAI MANABHAI
|
1109003WL024276
|
PARMAR JAYNTIBHAI MANABHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176234
|
|
Mr. JAYANTIBHAI MANABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
IDAR
|
GJ-09-003-082-001/995966328
(Santol)
|
1109003000NRG24190220240796095
|
23/02/2024
|
CHENVA HANSABEN RAMESHBHAI
|
1109003WL024276
|
CHENVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176243
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
IDAR
|
GJ-09-003-082-001/995966331
(Santol)
|
1109003000NRG24190220240796096
|
23/02/2024
|
PARMAR SUREKHABEN DINESHBHAI
|
1109003WL024276
|
PARMAR SUREKHABEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176517
|
|
SUREKHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
154
|
IDAR
|
GJ-09-003-082-001/995966338
(Santol)
|
1109003000NRG24190220240796097
|
23/02/2024
|
LAXMIBEN GIRISHKUMAR RATHOD
|
1109003WL024276
|
LAXMIBEN GIRISHKUMAR RATHOD
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176265
|
|
LAXMIBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
IDAR
|
GJ-09-003-082-001/995966365
(Santol)
|
1109003000NRG24190220240796098
|
23/02/2024
|
VAGHARI AMRUTBHAI BHIKHABHAI
|
1109003WL024276
|
VAGHARI AMRUTBHAI BHIKHABHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176267
|
|
AMRUTBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
156
|
IDAR
|
GJ-09-003-082-001/995966388
(Santol)
|
1109003000NRG24190220240796099
|
23/02/2024
|
PARMAR HANSABEN DINESHBHAI
|
1109003WL024276
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176254
|
|
HANSABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
157
|
IDAR
|
GJ-09-003-082-001/995966389
(Santol)
|
1109003000NRG24190220240796100
|
23/02/2024
|
CHENVA NILAMBEN DHARMENDRAKUMAR
|
1109003WL024276
|
CHENVA NILAMBEN DHARMENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899176253
|
|
NILAMBEN DHARMENDRAB
|
BANK OF BARODA(606985)
|
|
158
|
IDAR
|
GJ-09-003-082-001/995966390
(Santol)
|
1109003000NRG24190220240796101
|
23/02/2024
|
CHENVA HANSABEN JAGABHAI
|
1109003WL024276
|
CHENVA HANSABEN JAGABHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176256
|
|
HANSABEN JAGABHAI CH
|
BANK OF BARODA(606985)
|
|
159
|
IDAR
|
GJ-09-003-082-001/995966391
(Santol)
|
1109003000NRG24190220240796102
|
23/02/2024
|
CHENVA MADHUBEN DASHARATHBHAI
|
1109003WL024276
|
CHENVA MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176252
|
|
MADHUBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
160
|
IDAR
|
GJ-09-003-082-001/995966394
(Santol)
|
1109003000NRG24190220240796103
|
23/02/2024
|
BAIJABEN KALAJI RATHOD
|
1109003WL024276
|
BAIJABEN KALAJI RATHOD
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176266
|
|
BAIJABEN KALAJI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
161
|
IDAR
|
GJ-09-006-026-001/8849664421
(Jumsar)
|
1109006000NRG24210220240800349
|
23/02/2024
|
BHAMBHI NILESHBHAI HIRABHAI
|
1109006WL024502
|
BHAMBHI NILESHBHAI HIRABHAI
|
00045
|
BARB0JAWANP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176259
|
|
MR NILESHKUMAR HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
162
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24220220240805505
|
23/02/2024
|
NAYANABEN VINAYBHAI VANKAR
|
1109003WL024625
|
NAYANABEN VINAYBHAI VANKAR
|
00045
|
BARB0SACHIN
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899176488
|
|
NAYANABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
163
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24220220240805504
|
23/02/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL024625
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0SACHIN
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2899176487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
164
|
IDAR
|
GJ-09-003-005-001/9607282
(Badoli)
|
1109003000NRG24220220240808059
|
23/02/2024
|
VANKAR JALPABEN HARDIKBHAI
|
1109003WL024690
|
VANKAR JALPABEN HARDIKBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176498
|
|
JALPABEN HARDIKBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
IDAR
|
GJ-09-003-065-001/9607899
(Nana Kotda)
|
1109003000NRG24200220240797655
|
23/02/2024
|
HANSABAHEN JAGJIVANDAS VANAKAR
|
1109003WL024348
|
HANSABAHEN JAGJIVANDAS VANAKAR
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
12/04/2024
|
|
2899176446
|
|
VANKAR HANSABEN JAGJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
166
|
IDAR
|
GJ-09-003-065-001/9603580
(Nana Kotda)
|
1109003000NRG24200220240797630
|
23/02/2024
|
VANKAR MAGANBHAI LAKHABHAI
|
1109003WL024348
|
VANKAR MAGANBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176504
|
|
Mr. MAGANBHAI LAKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
IDAR
|
GJ-09-003-065-001/9607862
(Nana Kotda)
|
1109003000NRG24200220240797652
|
23/02/2024
|
THAKARDA PRAKASHBHAI BHEMABHAI
|
1109003WL024348
|
THAKARDA PRAKASHBHAI BHEMABHAI
|
00114
|
GSCB0SKB001
|
732
|
732
|
Processed
|
12/04/2024
|
|
2899176334
|
|
PRAKASHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
168
|
IDAR
|
GJ-09-003-078-001/9607459
(Ruderdi)
|
1109003000NRG24200220240799190
|
23/02/2024
|
VANKAR AMARJIT KOYAJI
|
1109003WL024415
|
VANKAR AMARJIT KOYAJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899176249
|
|
AMARJIT KAHYABHAI VA
|
BANK OF BARODA(606985)
|
|
169
|
IDAR
|
GJ-09-003-078-001/9607482
(Ruderdi)
|
1109003000NRG24200220240797782
|
23/02/2024
|
CHENVA VARSHABEN MANOJKUMAR
|
1109003WL024350
|
CHENVA VARSHABEN MANOJKUMAR
|
00114
|
GSCB0SKB001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2899176275
|
|
Mrs. VARSHABEN MANOJBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
IDAR
|
GJ-09-003-078-001/9607489
(Ruderdi)
|
1109003000NRG24200220240797783
|
23/02/2024
|
VANKAR KAILASHBEN KIRITBHAI
|
1109003WL024350
|
VANKAR KAILASHBEN KIRITBHAI
|
00114
|
GSCB0SKB001
|
755
|
755
|
Processed
|
12/04/2024
|
|
2899176261
|
|
KIRITKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
171
|
IDAR
|
GJ-09-003-080-001/594978
(Sabalvad)
|
1109003000NRG24220220240806545
|
23/02/2024
|
VANKAR CHANRIKABEN MAHESHBHAI
|
1109003WL024651
|
VANKAR CHANRIKABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176477
|
|
Mrs. CHANDRIKABEN MAHESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
IDAR
|
GJ-09-003-080-001/9601472
(Sabalvad)
|
1109003000NRG24220220240806546
|
23/02/2024
|
BHAMBHI NAYANABEN DINESHBHAI
|
1109003WL024651
|
BHAMBHI NAYANABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176484
|
|
Mrs. NAYANABEN DINESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
IDAR
|
GJ-09-003-080-001/9607544
(Sabalvad)
|
1109003000NRG24220220240806579
|
23/02/2024
|
MANJULABEN DAYABHAI THAKRDA
|
1109003WL024651
|
MANJULABEN DAYABHAI THAKRDA
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2899176490
|
|
Mrs. MANJULABEN DAHYABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
IDAR
|
GJ-09-003-080-001/9607554
(Sabalvad)
|
1109003000NRG24220220240806582
|
23/02/2024
|
THAKARDA PRAVINBHAI MANAJI
|
1109003WL024651
|
THAKARDA PRAVINBHAI MANAJI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176491
|
|
Mr. MANEEBEN PRAVINBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24220220240806067
|
23/02/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL024640
|
Thakarda Madhuben Nanjibhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2899176269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
IDAR
|
GJ-09-003-089-001/9600802
(Vasai)
|
1109003000NRG24220220240806070
|
23/02/2024
|
THAKRDA NARESHBHAI MOTIBHAI
|
1109003WL024640
|
THAKRDA NARESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176270
|
|
Mr. NARESHBHAI MOTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
IDAR
|
GJ-09-003-089-001/9600960
(Vasai)
|
1109003000NRG24220220240806094
|
23/02/2024
|
PARMAR KOKILABEN JITENDRABHAI
|
1109003WL024640
|
PARMAR KOKILABEN JITENDRABHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176273
|
|
Mr. JITENDRABHAI ISHVARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
IDAR
|
GJ-09-006-026-001/88496350
(Jumsar)
|
1109006000NRG24210220240800326
|
23/02/2024
|
MANJULABEN JAGADISHBHAI TARAR
|
1109006WL024502
|
MANJULABEN JAGADISHBHAI TARAR
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176245
|
|
Mr. MANJULABEN JAGADISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
IDAR
|
GJ-09-006-026-001/88496359
(Jumsar)
|
1109006000NRG24210220240800327
|
23/02/2024
|
Rajeshbhai Bhikhabhai Tarar
|
1109006WL024502
|
Rajeshbhai Bhikhabhai Tarar
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176247
|
|
Mr. RAJESHBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
IDAR
|
GJ-09-006-026-001/8849664248
(Jumsar)
|
1109006000NRG24210220240800330
|
23/02/2024
|
PARMAR PRAVINBHAI PASHABHAI
|
1109006WL024502
|
PARMAR PRAVINBHAI PASHABHAI
|
00114
|
GSCB0SKB001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2899176364
|
|
Mr. PRAVINKUMAR PASHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
IDAR
|
GJ-09-006-026-001/8849664388
(Jumsar)
|
1109006000NRG24210220240800337
|
23/02/2024
|
TARAR RAMABHAI SHAMALBHAI
|
1109006WL024502
|
TARAR RAMABHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899176238
|
|
Mr. RAMJIBHAI SHAMRBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
IDAR
|
GJ-09-006-026-001/8849664390
(Jumsar)
|
1109006000NRG24210220240800339
|
23/02/2024
|
TARAR DAXABEN MANABHAI
|
1109006WL024502
|
TARAR DAXABEN MANABHAI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899176503
|
|
DAKSHABEN ANUBHAI TARAR
|
IDBI BANK(607095)
|
|
183
|
IDAR
|
GJ-09-006-026-001/8849664431
(Jumsar)
|
1109006000NRG24210220240800353
|
23/02/2024
|
MADHUBEN PRABHABHAI TARAR
|
1109006WL024502
|
MADHUBEN PRABHABHAI TARAR
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176337
|
|
MADHUBEN PRABHABHAI
|
BANK OF BARODA(606985)
|
|
184
|
IDAR
|
GJ-09-006-026-001/8849664436
(Jumsar)
|
1109006000NRG24210220240800355
|
23/02/2024
|
RUPALBEN BHARATBHAI TARAR
|
1109006WL024502
|
RUPALBEN BHARATBHAI TARAR
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176246
|
|
Tarar Rupalben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
IDAR
|
GJ-09-006-026-001/8849664448
(Jumsar)
|
1109006000NRG24210220240800357
|
23/02/2024
|
TARAR SOMABHAI KOHYABHAI
|
1109006WL024502
|
TARAR SOMABHAI KOHYABHAI
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176329
|
|
Mr. SOMABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
IDAR
|
GJ-09-006-026-001/8849664449
(Jumsar)
|
1109006000NRG24210220240800358
|
23/02/2024
|
TARAR GAJARIBEN KODARBHAI
|
1109006WL024502
|
TARAR GAJARIBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176251
|
|
Mrs. GAJARIBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
IDAR
|
GJ-09-006-026-001/8849664457
(Jumsar)
|
1109006000NRG24210220240800360
|
23/02/2024
|
Tarar Bhavanaben Rajubhai
|
1109006WL024502
|
Tarar Bhavanaben Rajubhai
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176257
|
|
Mrs. BHAVANABEN RAJUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
IDAR
|
GJ-09-006-026-001/8849664472
(Jumsar)
|
1109006000NRG24210220240800363
|
23/02/2024
|
NIRUBEN NATUBHAI TARAR
|
1109006WL024502
|
NIRUBEN NATUBHAI TARAR
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176499
|
|
Ms. NIRUBEN NATUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
IDAR
|
GJ-09-006-026-001/8849664482
(Jumsar)
|
1109006000NRG24210220240800364
|
23/02/2024
|
RAMESHBHAI CHHAGANBHAI CHAMTHA
|
1109006WL024502
|
RAMESHBHAI CHHAGANBHAI CHAMTHA
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2899176272
|
|
Mr. RAMESHBHAI CHAGANBHAI CHAMTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
IDAR
|
GJ-09-006-026-001/8849664488
(Jumsar)
|
1109006000NRG24210220240800365
|
23/02/2024
|
TARAR JASHIBEN AMRUTBHAI
|
1109006WL024502
|
TARAR JASHIBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2899176489
|
|
Ms. JASHIBEN AMRUTBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22933
|
22933
|
|
|
|
|
|
|
|
|
191
|
IDAR
|
GJ-09-006-026-001/8849664406
(Jumsar)
|
1109006000NRG24210220240800343
|
23/02/2024
|
SHAMALBHAI KALABHAI TARAR
|
1109006WL024502
|
SHAMALBHAI KALABHAI TARAR
|
00152
|
HDFC0001699
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176328
|
|
MR SHAMALBHAI KALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
IDAR
|
GJ-09-006-026-001/8849664415
(Jumsar)
|
1109006000NRG24210220240800346
|
23/02/2024
|
TARAR MOHANBHAI KALABHAI
|
1109006WL024502
|
TARAR MOHANBHAI KALABHAI
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176326
|
|
Mr. MOHANBHAI KALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
IDAR
|
GJ-09-006-026-001/8849664425
(Jumsar)
|
1109006000NRG24210220240800350
|
23/02/2024
|
TARAR JITABHAI RAJABHAI
|
1109006WL024502
|
TARAR JITABHAI RAJABHAI
|
00152
|
HDFC0001699
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176327
|
|
Mr. JITABHAI RAJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
194
|
IDAR
|
GJ-09-006-026-001/8849664246
(Jumsar)
|
1109006000NRG24210220240800329
|
23/02/2024
|
TARAR GEETABEN MUKESHBHAI
|
1109006WL024502
|
TARAR GEETABEN MUKESHBHAI
|
00165
|
IBKL0001281
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899176250
|
|
GITABEN MUKESHBHAI TARAR
|
IDBI BANK(607095)
|
|
195
|
IDAR
|
GJ-09-006-026-001/8849664260
(Jumsar)
|
1109006000NRG24210220240800332
|
23/02/2024
|
BHAMBHI KANTABEN MOHANBHAI
|
1109006WL024502
|
BHAMBHI KANTABEN MOHANBHAI
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176240
|
|
Mr. DILIPBHAI MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
IDAR
|
GJ-09-006-026-001/884966431
(Jumsar)
|
1109006000NRG24210220240800336
|
23/02/2024
|
BHAMBHI RAMILABEN PARAGBHAI
|
1109006WL024502
|
BHAMBHI RAMILABEN PARAGBHAI
|
00165
|
IBKL0001281
|
725
|
725
|
Processed
|
12/04/2024
|
|
2899176512
|
|
RAMILABEN PARAGBHAI BHAMBHI
|
IDBI BANK(607095)
|
|
197
|
IDAR
|
GJ-09-006-026-001/884966439
(Jumsar)
|
1109006000NRG24210220240800338
|
23/02/2024
|
PARMAR MADHUBEN VINODBHAI
|
1109006WL024502
|
PARMAR MADHUBEN VINODBHAI
|
00165
|
IBKL0001281
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176239
|
|
MADHUBEN VINODBHAI PARMAR
|
IDBI BANK(607095)
|
|
198
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG24210220240800344
|
23/02/2024
|
BHAMBHI DAHIBEN SAVABHAI
|
1109006WL024502
|
BHAMBHI DAHIBEN SAVABHAI
|
00165
|
IBKL0001281
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899176260
|
|
MRS DAHIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
IDAR
|
GJ-09-006-026-001/8849664420
(Jumsar)
|
1109006000NRG24210220240800348
|
23/02/2024
|
BHAMBHI SANGITABEN RAKESHBHAI
|
1109006WL024502
|
BHAMBHI SANGITABEN RAKESHBHAI
|
00165
|
IBKL0001281
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176248
|
|
SANGITABEN RAKESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
200
|
IDAR
|
GJ-09-006-026-001/8849664453
(Jumsar)
|
1109006000NRG24210220240800359
|
23/02/2024
|
PARMAR HANSABEN PAVANBHAI
|
1109006WL024502
|
PARMAR HANSABEN PAVANBHAI
|
00165
|
IBKL0001281
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899176258
|
|
HANSABEN PAVANKUMAR PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
201
|
IDAR
|
GJ-09-003-005-001/9607260
(Badoli)
|
1109003000NRG24220220240808056
|
23/02/2024
|
VANKAR DAHIBEN MAGANBHAI
|
1109003WL024690
|
VANKAR DAHIBEN MAGANBHAI
|
00354
|
PUNB0722300
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2899176464
|
|
DAHIBEN MAGANBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
IDAR
|
GJ-09-003-027-001/960815884
(Golvada)
|
1109003000NRG24200220240798057
|
23/02/2024
|
RAIBEN BAKAJI THAKOR
|
1109003WL024381
|
RAIBEN BAKAJI THAKOR
|
00354
|
PUNB0883800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176497
|
|
RAIBEN BAKAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
203
|
IDAR
|
GJ-09-003-003-001/9605754
(Aroda)
|
1109003000NRG24200220240799184
|
23/02/2024
|
VANKAR RAVINDRABHAI HIRABHAI
|
1109003WL024413
|
VANKAR RAVINDRABHAI HIRABHAI
|
00415
|
SBIN0000385
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2899176381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
IDAR
|
GJ-09-003-080-001/9601486
(Sabalvad)
|
1109003000NRG24220220240806549
|
23/02/2024
|
BHAMBHI BABUBHAI GALBABHAI
|
1109003WL024651
|
BHAMBHI BABUBHAI GALBABHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176312
|
|
Mr. BABUBHAI GALBABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
IDAR
|
GJ-09-003-080-001/9601528
(Sabalvad)
|
1109003000NRG24220220240806556
|
23/02/2024
|
VAGHELA DAXABEN RAJUBHAI
|
1109003WL024651
|
VAGHELA DAXABEN RAJUBHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176280
|
|
MRS DAXABEN RAJENDRAKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
IDAR
|
GJ-09-003-080-001/9607377
(Sabalvad)
|
1109003000NRG24220220240806557
|
23/02/2024
|
BHAMBHI HEMIBEN JIVABHAI
|
1109003WL024651
|
BHAMBHI HEMIBEN JIVABHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176276
|
|
MRS HEMIBEN JIVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
IDAR
|
GJ-09-003-080-001/9607395
(Sabalvad)
|
1109003000NRG24220220240806560
|
23/02/2024
|
CHAUHAN SURYABEN RAMESHBHAI
|
1109003WL024651
|
CHAUHAN SURYABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176289
|
|
SURYABEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
IDAR
|
GJ-09-003-080-001/9607396
(Sabalvad)
|
1109003000NRG24220220240806561
|
23/02/2024
|
THAKARDA RAMILABEN AMRUTJI
|
1109003WL024651
|
THAKARDA RAMILABEN AMRUTJI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176278
|
|
Mrs. RAMILABEN AMRUTJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
209
|
IDAR
|
GJ-09-003-005-001/9604495
(Badoli)
|
1109003000NRG24220220240808048
|
23/02/2024
|
AMRATBHAI TALSIBHAI VANKER
|
1109003WL024690
|
AMRATBHAI TALSIBHAI VANKER
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176480
|
|
URMILABEN AMRUTBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
IDAR
|
GJ-09-003-005-001/9604549
(Badoli)
|
1109003000NRG24220220240808049
|
23/02/2024
|
VANKAR JAMANABEN DAHYABHAI
|
1109003WL024690
|
VANKAR JAMANABEN DAHYABHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176511
|
|
MRS JAMANABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
IDAR
|
GJ-09-003-005-001/9604593
(Badoli)
|
1109003000NRG24220220240808050
|
23/02/2024
|
VANKAR AMRATBHAI LAKHABHAI
|
1109003WL024690
|
VANKAR AMRATBHAI LAKHABHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176479
|
|
AMRUTBHAI LAKHABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
IDAR
|
GJ-09-003-005-001/9604814
(Badoli)
|
1109003000NRG24220220240808051
|
23/02/2024
|
VANKAR LEELABEN KIRITBHAI
|
1109003WL024690
|
VANKAR LEELABEN KIRITBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176509
|
|
MRS LEELABEN KIRITBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
IDAR
|
GJ-09-003-005-001/9604960
(Badoli)
|
1109003000NRG24220220240808052
|
23/02/2024
|
SUTARIYA DINESHBHAI PUNJABHAI
|
1109003WL024690
|
SUTARIYA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176264
|
|
PRAVINABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
IDAR
|
GJ-09-003-005-001/9605065
(Badoli)
|
1109003000NRG24220220240808053
|
23/02/2024
|
VANKAR MANJULABEN DIPAKBHAI
|
1109003WL024690
|
VANKAR MANJULABEN DIPAKBHAI
|
00415
|
SBIN0002630
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176510
|
|
MRS MANJULABEN DIPAKBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
IDAR
|
GJ-09-003-005-001/9607193
(Badoli)
|
1109003000NRG24220220240808054
|
23/02/2024
|
VANKAR HANSABEN DHULABHAI
|
1109003WL024690
|
VANKAR HANSABEN DHULABHAI
|
00415
|
SBIN0002630
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899176508
|
|
MRS HANSABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
IDAR
|
GJ-09-003-005-001/9607253
(Badoli)
|
1109003000NRG24220220240808055
|
23/02/2024
|
VANKAR KAILASBEN ASHOKBHAI
|
1109003WL024690
|
VANKAR KAILASBEN ASHOKBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176514
|
|
MR ASHOKBHAI REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
IDAR
|
GJ-09-003-005-001/9607268
(Badoli)
|
1109003000NRG24220220240808057
|
23/02/2024
|
VANKAR PREMILABEN SHAMALBHAI
|
1109003WL024690
|
VANKAR PREMILABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
400
|
400
|
Processed
|
13/04/2024
|
|
2899176306
|
|
MS PREMILABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
IDAR
|
GJ-09-003-005-001/9607277
(Badoli)
|
1109003000NRG24220220240808058
|
23/02/2024
|
VANKAR MANJULABEN DINESHBHAI
|
1109003WL024690
|
VANKAR MANJULABEN DINESHBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176515
|
|
MRS MANJULABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
IDAR
|
GJ-09-003-005-001/9607288
(Badoli)
|
1109003000NRG24220220240808060
|
23/02/2024
|
VANKAR SHARDABEN AMRITBHAI
|
1109003WL024690
|
VANKAR SHARDABEN AMRITBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176262
|
|
SHARADABEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
IDAR
|
GJ-09-003-005-001/9607289
(Badoli)
|
1109003000NRG24220220240808061
|
23/02/2024
|
VANKAR MANJULABEN RANCHHODBHAI
|
1109003WL024690
|
VANKAR MANJULABEN RANCHHODBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176481
|
|
MANJULABEN RANCHHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
IDAR
|
GJ-09-003-005-001/9607311
(Badoli)
|
1109003000NRG24220220240808062
|
23/02/2024
|
VANKAR KAPILABEN MAGANBHAI
|
1109003WL024690
|
VANKAR KAPILABEN MAGANBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176507
|
|
KAPILABEN MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
IDAR
|
GJ-09-003-005-001/9607323
(Badoli)
|
1109003000NRG24220220240808063
|
23/02/2024
|
VANKAR RAMILABEN VASANTBHAI
|
1109003WL024690
|
VANKAR RAMILABEN VASANTBHAI
|
00415
|
SBIN0002630
|
200
|
200
|
Processed
|
13/04/2024
|
|
2899176286
|
|
MRS RAMILABEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
IDAR
|
GJ-09-003-005-001/9607351
(Badoli)
|
1109003000NRG24220220240808064
|
23/02/2024
|
VANKAR RITABEN RAMESHBHAI
|
1109003WL024690
|
VANKAR RITABEN RAMESHBHAI
|
00415
|
SBIN0002630
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176349
|
|
MRS RITABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
IDAR
|
GJ-09-003-005-001/9607416
(Badoli)
|
1109003000NRG24220220240808067
|
23/02/2024
|
VANKAR DINABEN VASANTBHAI
|
1109003WL024690
|
VANKAR DINABEN VASANTBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176351
|
|
MRS DINABEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
IDAR
|
GJ-09-003-005-001/9607419
(Badoli)
|
1109003000NRG24220220240808068
|
23/02/2024
|
MAKVANA NARSINHBHAI MAGANBHAI
|
1109003WL024690
|
MAKVANA NARSINHBHAI MAGANBHAI
|
00415
|
SBIN0002630
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176268
|
|
Mr. . . NARESHBHAI MAGANBHAI MAKVANA(THA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
226
|
IDAR
|
GJ-09-003-005-001/9607551
(Badoli)
|
1109003000NRG24220220240808069
|
23/02/2024
|
LALITABEN HITESHKUMAR VANKAR
|
1109003WL024690
|
LALITABEN HITESHKUMAR VANKAR
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176352
|
|
Mr. HITESHKUMAR RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
|
227
|
IDAR
|
GJ-09-003-089-001/9600734
(Vasai)
|
1109003000NRG24220220240806057
|
23/02/2024
|
BHAMBHI DAHIBEN RAMJIBHAI
|
1109003WL024640
|
BHAMBHI DAHIBEN RAMJIBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176299
|
|
MR JAYASHRIBEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
IDAR
|
GJ-09-003-089-001/9600746
(Vasai)
|
1109003000NRG24220220240806058
|
23/02/2024
|
CHENVA SHARDABEN DAHYABHAI
|
1109003WL024640
|
CHENVA SHARDABEN DAHYABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176363
|
|
Miss. SHARDABEN DAHYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
IDAR
|
GJ-09-003-089-001/9600752
(Vasai)
|
1109003000NRG24220220240806059
|
23/02/2024
|
RAVAL ISHVARBHAI MOHANBHAI
|
1109003WL024640
|
RAVAL ISHVARBHAI MOHANBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176235
|
|
MR ISHWARBHAI MOHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
IDAR
|
GJ-09-003-089-001/9600758
(Vasai)
|
1109003000NRG24220220240806060
|
23/02/2024
|
THAKARDA LILABEN SANKABHAI
|
1109003WL024640
|
THAKARDA LILABEN SANKABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176362
|
|
Mr. RAMJIBHAI SAKABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
231
|
IDAR
|
GJ-09-003-089-001/9600780
(Vasai)
|
1109003000NRG24220220240806061
|
23/02/2024
|
THAKARDA KAMLESHBHAI KANJIBHAI
|
1109003WL024640
|
THAKARDA KAMLESHBHAI KANJIBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176309
|
|
MR KAMLESHBHAI KANJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
232
|
IDAR
|
GJ-09-003-089-001/9600785
(Vasai)
|
1109003000NRG24220220240806063
|
23/02/2024
|
BHAMBHI DINESHBHAI BADARBHAI
|
1109003WL024640
|
BHAMBHI DINESHBHAI BADARBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176308
|
|
MR KODARIBEN BADARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
IDAR
|
GJ-09-003-089-001/9600791
(Vasai)
|
1109003000NRG24220220240806064
|
23/02/2024
|
BHAMBHI RAMESHBHAI GOVABHAI
|
1109003WL024640
|
BHAMBHI RAMESHBHAI GOVABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176367
|
|
MR RAMESHBHAI GOVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
IDAR
|
GJ-09-003-089-001/9600795
(Vasai)
|
1109003000NRG24220220240806065
|
23/02/2024
|
CHENVA VINABEN JASHUBHAI
|
1109003WL024640
|
CHENVA VINABEN JASHUBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176303
|
|
Miss. VINABEN JASHUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
IDAR
|
GJ-09-003-089-001/9600796
(Vasai)
|
1109003000NRG24220220240806066
|
23/02/2024
|
THAKARDA RAHULKUMAR DAHYABHAI
|
1109003WL024640
|
THAKARDA RAHULKUMAR DAHYABHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176357
|
|
MR RAHULKUMAR DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
IDAR
|
GJ-09-003-089-001/9600801
(Vasai)
|
1109003000NRG24220220240806068
|
23/02/2024
|
THAKARDA SHARDABEN BECHARBHAI
|
1109003WL024640
|
THAKARDA SHARDABEN BECHARBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176236
|
|
MR BECHARBHAI JITABHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
IDAR
|
GJ-09-003-089-001/9600802
(Vasai)
|
1109003000NRG24220220240806069
|
23/02/2024
|
RAMILABEN NARESHBHAI THAKARDA
|
1109003WL024640
|
RAMILABEN NARESHBHAI THAKARDA
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176300
|
|
MR NARESHBHAI MOTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
IDAR
|
GJ-09-003-089-001/9600803
(Vasai)
|
1109003000NRG24220220240806071
|
23/02/2024
|
PARMAR LALITABEN MOHANBHAI
|
1109003WL024640
|
PARMAR LALITABEN MOHANBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176241
|
|
MR MOHANBHAI MOTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
IDAR
|
GJ-09-003-089-001/9600805
(Vasai)
|
1109003000NRG24220220240806072
|
23/02/2024
|
THAKARDA RAMILABEN KESHABHAI
|
1109003WL024640
|
THAKARDA RAMILABEN KESHABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176315
|
|
MRS RAMILABEN KESHARBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
240
|
IDAR
|
GJ-09-003-089-001/9600812
(Vasai)
|
1109003000NRG24220220240806073
|
23/02/2024
|
PREMILABEN HASMUKHBHAI PARMAR
|
1109003WL024640
|
PREMILABEN HASMUKHBHAI PARMAR
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176301
|
|
MR HASMUKHBHAI SHANKARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
IDAR
|
GJ-09-003-089-001/9600822
(Vasai)
|
1109003000NRG24220220240806074
|
23/02/2024
|
PARMAR BHARATBHAI MANUBHAI
|
1109003WL024640
|
PARMAR BHARATBHAI MANUBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176323
|
|
MR BHARATBHAI MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
IDAR
|
GJ-09-003-089-001/9600823
(Vasai)
|
1109003000NRG24220220240806075
|
23/02/2024
|
JASHUBHAI RAMJIBHAI PARMAR
|
1109003WL024640
|
JASHUBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176310
|
|
MR JASHUBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
IDAR
|
GJ-09-003-089-001/9600837
(Vasai)
|
1109003000NRG24220220240806076
|
23/02/2024
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
1109003WL024640
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176291
|
|
MR NARAYANBHAI KODARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
IDAR
|
GJ-09-003-089-001/9600838
(Vasai)
|
1109003000NRG24220220240806077
|
23/02/2024
|
THAKARDA PANKAJKUMAR RAGHJIBHAI
|
1109003WL024640
|
THAKARDA PANKAJKUMAR RAGHJIBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176324
|
|
MR PANKAJBHAI RAGHAJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
IDAR
|
GJ-09-003-089-001/9600855
(Vasai)
|
1109003000NRG24220220240806078
|
23/02/2024
|
BHIL DADAMBEN MUKESHBHAI
|
1109003WL024640
|
BHIL DADAMBEN MUKESHBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176302
|
|
MRS DADAMBEN MUKESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
IDAR
|
GJ-09-003-089-001/9600856
(Vasai)
|
1109003000NRG24220220240806079
|
23/02/2024
|
MAKWANA MADHUBEN AMARSINH
|
1109003WL024640
|
MAKWANA MADHUBEN AMARSINH
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176298
|
|
MRS MADHUBEN AMRATSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
IDAR
|
GJ-09-003-089-001/9600859
(Vasai)
|
1109003000NRG24220220240806080
|
23/02/2024
|
BHIL KANUBHAI NATHABHAI
|
1109003WL024640
|
BHIL KANUBHAI NATHABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176372
|
|
MR KANUBHAI NATHUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
IDAR
|
GJ-09-003-089-001/9600873
(Vasai)
|
1109003000NRG24220220240806082
|
23/02/2024
|
PANDYA NAYNABEN DILIPKUMAR
|
1109003WL024640
|
PANDYA NAYNABEN DILIPKUMAR
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176319
|
|
MRS NAYANABEN DILIPBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
IDAR
|
GJ-09-003-089-001/9600880
(Vasai)
|
1109003000NRG24220220240806083
|
23/02/2024
|
BHIL SHOBHABEN VINUBHAI
|
1109003WL024640
|
BHIL SHOBHABEN VINUBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176513
|
|
MR VINUBHAI GOBARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
IDAR
|
GJ-09-003-089-001/9600884
(Vasai)
|
1109003000NRG24220220240806084
|
23/02/2024
|
THAKARDA GEETABEN MUKESHBHAI
|
1109003WL024640
|
THAKARDA GEETABEN MUKESHBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176355
|
|
MR GITABEN MUKESHBAHI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
IDAR
|
GJ-09-003-089-001/9600896
(Vasai)
|
1109003000NRG24220220240806085
|
23/02/2024
|
THAKARDA NITABEN BALVANTBHAI
|
1109003WL024640
|
THAKARDA NITABEN BALVANTBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176295
|
|
MRS NITABEN BALWANTBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
252
|
IDAR
|
GJ-09-003-089-001/9600908
(Vasai)
|
1109003000NRG24220220240806086
|
23/02/2024
|
Kantabhai Shankarbhai Pandya
|
1109003WL024640
|
Kantabhai Shankarbhai Pandya
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176359
|
|
KETANBHAI SHANKARBHAI PANDYA
|
CANARA BANK(508532)
|
|
253
|
IDAR
|
GJ-09-003-089-001/9600919
(Vasai)
|
1109003000NRG24220220240806087
|
23/02/2024
|
THAKARDA RAMJIBHAI JESINGBHAI
|
1109003WL024640
|
THAKARDA RAMJIBHAI JESINGBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176500
|
|
Mr. RAMJIBHAI JESHANGBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
254
|
IDAR
|
GJ-09-003-089-001/9600931
(Vasai)
|
1109003000NRG24220220240806088
|
23/02/2024
|
PARMAR JYOTSANABEN KAMLESHBHAI
|
1109003WL024640
|
PARMAR JYOTSANABEN KAMLESHBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176316
|
|
MR JYOTSANABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
IDAR
|
GJ-09-003-089-001/9600932
(Vasai)
|
1109003000NRG24220220240806089
|
23/02/2024
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL024640
|
THAKARDA LILABEN SONJIBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176317
|
|
MRS LILABEN THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
IDAR
|
GJ-09-003-089-001/9600933
(Vasai)
|
1109003000NRG24220220240806090
|
23/02/2024
|
THAKARDA SUNANDABEN ASHOKKUMAR
|
1109003WL024640
|
THAKARDA SUNANDABEN ASHOKKUMAR
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176311
|
|
MRS SUNANDABEN THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
IDAR
|
GJ-09-003-089-001/9600934
(Vasai)
|
1109003000NRG24220220240806091
|
23/02/2024
|
THAKARDA RAMILABEN DHULABHAI
|
1109003WL024640
|
THAKARDA RAMILABEN DHULABHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176318
|
|
MRS RAMILABEN DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24220220240806092
|
23/02/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL024640
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Rejected
|
12/04/2024
|
|
2899176271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
IDAR
|
GJ-09-003-089-001/9600960
(Vasai)
|
1109003000NRG24220220240806093
|
23/02/2024
|
PARMAR JITENDRABHAI ISHVARBHAI
|
1109003WL024640
|
PARMAR JITENDRABHAI ISHVARBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899176331
|
|
Mr. JITENDRABH ISHVARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
260
|
IDAR
|
GJ-09-003-089-001/9600987
(Vasai)
|
1109003000NRG24220220240806095
|
23/02/2024
|
CHENVA DHARMIKBHAI RAMABHAI
|
1109003WL024640
|
CHENVA DHARMIKBHAI RAMABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176378
|
|
MR DHARMIKKUMAR RAMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
261
|
IDAR
|
GJ-09-003-089-001/9601012
(Vasai)
|
1109003000NRG24220220240806096
|
23/02/2024
|
THAKARDA TARABEN RAMESHBHAI
|
1109003WL024640
|
THAKARDA TARABEN RAMESHBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176358
|
|
MR RAMESHBHAI MAGANBHAI THAKERDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
IDAR
|
GJ-09-003-089-001/9601044
(Vasai)
|
1109003000NRG24220220240806097
|
23/02/2024
|
THAKARDA SAVITABEN KANTIBHAI
|
1109003WL024640
|
THAKARDA SAVITABEN KANTIBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176356
|
|
Miss. SAVITABEN KANTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
263
|
IDAR
|
GJ-09-003-089-001/9601045
(Vasai)
|
1109003000NRG24220220240806098
|
23/02/2024
|
THAKARDA RAJUBHAI DHULABHAI
|
1109003WL024640
|
THAKARDA RAJUBHAI DHULABHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899176354
|
|
RAJUBHAI DHULABHAI T
|
BANK OF BARODA(606985)
|
|
264
|
IDAR
|
GJ-09-006-026-001/8849664248
(Jumsar)
|
1109006000NRG24210220240800331
|
23/02/2024
|
PARMAR RAMILABEN PRAVINBHAI
|
1109006WL024502
|
PARMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0005529
|
550
|
550
|
Processed
|
13/04/2024
|
|
2899176296
|
|
MRS RAMILABEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41350
|
41350
|
|
|
|
|
|
|
|
|
265
|
IDAR
|
GJ-09-006-026-001/8849664261
(Jumsar)
|
1109006000NRG24210220240800333
|
23/02/2024
|
CHENVA SHARDABEN ASHOKBHAI
|
1109006WL024502
|
CHENVA SHARDABEN ASHOKBHAI
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176314
|
|
MRS SHARDABEN ASHOKBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
266
|
IDAR
|
GJ-09-006-026-001/8849664401
(Jumsar)
|
1109006000NRG24210220240800341
|
23/02/2024
|
CHENVA BHIKHABHAI MADHABHAI
|
1109006WL024502
|
CHENVA BHIKHABHAI MADHABHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176516
|
|
Mr. . . MADHABHAI NATHABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
267
|
IDAR
|
GJ-09-003-080-001/9601475
(Sabalvad)
|
1109003000NRG24220220240806547
|
23/02/2024
|
BHAMBHI KANTABEN HIRABHAI
|
1109003WL024651
|
BHAMBHI KANTABEN HIRABHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176371
|
|
MRS KANTABEN HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
IDAR
|
GJ-09-003-080-001/9601497
(Sabalvad)
|
1109003000NRG24220220240806551
|
23/02/2024
|
PARMAR PINTUBEN HARESHBHAI
|
1109003WL024651
|
PARMAR PINTUBEN HARESHBHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176281
|
|
MRS PINTUBEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
IDAR
|
GJ-09-003-080-001/9601498
(Sabalvad)
|
1109003000NRG24220220240806552
|
23/02/2024
|
BHAMBHI LILABEN MANABHAI
|
1109003WL024651
|
BHAMBHI LILABEN MANABHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176288
|
|
MISS LILABEN MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
IDAR
|
GJ-09-003-080-001/9607378
(Sabalvad)
|
1109003000NRG24220220240806558
|
23/02/2024
|
THAKARDA HINABEN UDAJI
|
1109003WL024651
|
THAKARDA HINABEN UDAJI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176277
|
|
HINABEN UDAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
IDAR
|
GJ-09-003-080-001/9607380
(Sabalvad)
|
1109003000NRG24220220240806559
|
23/02/2024
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
1109003WL024651
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176287
|
|
JYOTSNABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
272
|
IDAR
|
GJ-09-003-080-001/9607412
(Sabalvad)
|
1109003000NRG24220220240806563
|
23/02/2024
|
VANKAR ASHOKBHAI KHUSHALBHAI
|
1109003WL024651
|
VANKAR ASHOKBHAI KHUSHALBHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176290
|
|
MR ASHOKKUMAR KHUSALBHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
273
|
IDAR
|
GJ-09-003-080-001/9607414
(Sabalvad)
|
1109003000NRG24220220240806564
|
23/02/2024
|
VANKAR MADHABHAI SAVABHAI
|
1109003WL024651
|
VANKAR MADHABHAI SAVABHAI
|
00415
|
SBIN0060369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2899176313
|
|
MADHABHAI SAVABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
IDAR
|
GJ-09-006-026-001/8849664402
(Jumsar)
|
1109006000NRG24210220240800342
|
23/02/2024
|
PARMAR NIKULKUMAR SHAMALBHAI
|
1109006WL024502
|
PARMAR NIKULKUMAR SHAMALBHAI
|
00415
|
SBIN0060369
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899176333
|
|
PARMAR NIKULKUMAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
275
|
IDAR
|
GJ-09-003-053-001/9607265
(Lalpur (Davad))
|
1109003000NRG24200220240799187
|
23/02/2024
|
JYOTSNABEN MAGANBHAI RAVAT
|
1109003WL024414
|
JYOTSNABEN MAGANBHAI RAVAT
|
00468
|
UBIN0541281
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899176292
|
|
JYOTSANABEN MAGANBHAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
276
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG24220220240808047
|
23/02/2024
|
VANKAR GITABEN SANJYABHAI
|
1109003WL024690
|
VANKAR GITABEN SANJYABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176496
|
|
GITABEN SANJAYKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
IDAR
|
GJ-09-003-005-001/9607366
(Badoli)
|
1109003000NRG24220220240808065
|
23/02/2024
|
CHETNABEN PRAVINBHAI VANKAR
|
1109003WL024690
|
CHETNABEN PRAVINBHAI VANKAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899176493
|
|
CHETANABEN PRAVINBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
IDAR
|
GJ-09-003-005-001/9607381
(Badoli)
|
1109003000NRG24220220240808066
|
23/02/2024
|
VANKAR MANCHHIBEN JETHABHAI
|
1109003WL024690
|
VANKAR MANCHHIBEN JETHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899176495
|
|
MANCHIBEN JETHABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
IDAR
|
GJ-09-006-026-001/8849664245
(Jumsar)
|
1109006000NRG24210220240800328
|
23/02/2024
|
PARMAR VINODBHAI MANGABHAI
|
1109006WL024502
|
PARMAR VINODBHAI MANGABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176458
|
|
MR VINODBHAI MONGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
IDAR
|
GJ-09-006-026-001/8849664283
(Jumsar)
|
1109006000NRG24210220240800335
|
23/02/2024
|
CHENVA SHAMALBHAI HARIBHAI
|
1109006WL024502
|
CHENVA SHAMALBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176485
|
|
Mr. SHAMALBHAI HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
281
|
IDAR
|
GJ-09-006-026-001/8849664413
(Jumsar)
|
1109006000NRG24210220240800345
|
23/02/2024
|
BHAMBHI MANJULABEN DHANABHAI
|
1109006WL024502
|
BHAMBHI MANJULABEN DHANABHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899176475
|
|
BHAMBHI MANJULABEN DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
IDAR
|
GJ-09-006-026-001/8849664426
(Jumsar)
|
1109006000NRG24210220240800351
|
23/02/2024
|
CHENVA RAJUBEN DAHYABHAI
|
1109006WL024502
|
CHENVA RAJUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176502
|
|
Mrs. RAJIBEN DAHYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
283
|
IDAR
|
GJ-09-006-026-001/8849664430
(Jumsar)
|
1109006000NRG24210220240800352
|
23/02/2024
|
PARMAR DALJIBHAI VAJABHAI
|
1109006WL024502
|
PARMAR DALJIBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899176470
|
|
Mr. GALBABHAI KARSHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
284
|
IDAR
|
GJ-09-006-026-001/8849664433
(Jumsar)
|
1109006000NRG24210220240800354
|
23/02/2024
|
PARMAR VAJIBEN MULABHAI
|
1109006WL024502
|
PARMAR VAJIBEN MULABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2899176462
|
|
PARMAR VAJIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308957
|
308957
|
|
|
|
|
|
|
|