|
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
|
BHILODA
|
GJ-09-006-067-001/809747
()
|
1109006000NRG24270420230039853
|
28/04/2023
|
RAMILABEN SURESHBHAI MORI
|
1109006WL000869
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188794
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG24270420230039854
|
28/04/2023
|
MORI RUPSIBHAI D
|
1109006WL000869
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188803
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG24270420230039855
|
28/04/2023
|
Bhagora Nandaben Ramjibhai
|
1109006WL000869
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188766
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG24270420230039856
|
28/04/2023
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL000869
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
10/05/2023
|
|
1402188795
|
|
MAMTABEN NAVINCHNDRA ASARI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG24270420230039857
|
28/04/2023
|
MORI NIRUBEN SURESHBHAI
|
1109006WL000869
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188830
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG24270420230039858
|
28/04/2023
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL000869
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Rejected
|
10/05/2023
|
|
1402188827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG24270420230039859
|
28/04/2023
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL000869
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188748
|
|
SIDDHRAJBHAI NAVJIBHAI MORI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8849208
()
|
1109006000NRG24270420230039860
|
28/04/2023
|
ASARI NANJIBHAI BECHARBHAI
|
1109006WL000869
|
ASARI NANJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
10/05/2023
|
|
1402188784
|
|
NANJIBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG24270420230039861
|
28/04/2023
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL000869
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188797
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG24270420230039862
|
28/04/2023
|
MORI RAMILABEN MANAHARBHAI
|
1109006WL000869
|
MORI RAMILABEN MANAHARBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402188793
|
|
Mrs. RAMILABEN MANHARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG24270420230039863
|
28/04/2023
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL000869
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
10/05/2023
|
|
1402188769
|
|
RINABHEN BAKULBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG24270420230039864
|
28/04/2023
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL000869
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188828
|
|
RITABEN ORIENTBHAI KALASAV
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/88849586
()
|
1109006000NRG24270420230039865
|
28/04/2023
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
1109006WL000869
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188786
|
|
RAMANBHAI NAVJI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG24270420230039866
|
28/04/2023
|
bhagora vinaben maganbhai
|
1109006WL000869
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
10/05/2023
|
|
1402188810
|
|
VINABEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849633
()
|
1109006000NRG24270420230039867
|
28/04/2023
|
GAMETI PUSPABEN RANCHHODBHAI
|
1109006WL000869
|
GAMETI PUSPABEN RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188763
|
|
PUSHPABEN RANCHHODBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG24270420230039868
|
28/04/2023
|
ASARI SUKIBEN DILIPBHAI
|
1109006WL000869
|
ASARI SUKIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1402188818
|
|
SUKIBEN DILIPBHAI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG24270420230039869
|
28/04/2023
|
PATHAN AYUMKHAN K
|
1109006WL000869
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188783
|
|
KAYUMKHAN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG24270420230039870
|
28/04/2023
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL000869
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
10/05/2023
|
|
1402188806
|
|
HANSABEN JAGDISHBHAI MORI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG24270420230039871
|
28/04/2023
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL000869
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
10/05/2023
|
|
1402188746
|
|
MANHARBHAI JEEVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG24270420230039872
|
28/04/2023
|
REKHABEN MANHARBHAI ASARI
|
1109006WL000869
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
10/05/2023
|
|
1402188764
|
|
MANHARBHAI JEEVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450076
()
|
1109006000NRG24270420230039873
|
28/04/2023
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
1109006WL000869
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188798
|
|
JAYVANTIBEN ONOSIMAS KALASVA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG24270420230039874
|
28/04/2023
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL000869
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188755
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450080
()
|
1109006000NRG24270420230039875
|
28/04/2023
|
MORI ADAVINBHAI LALJI
|
1109006WL000869
|
MORI ADAVINBHAI LALJI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188752
|
|
Mrs. SAROJBEN EDVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG24270420230039876
|
28/04/2023
|
ASARI NARSHIBHAI VALJI
|
1109006WL000869
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188761
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG24270420230039877
|
28/04/2023
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL000869
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1402188745
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG24270420230039878
|
28/04/2023
|
ASARI KUNIBEN BABUBHAI
|
1109006WL000869
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
10/05/2023
|
|
1402188811
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG24270420230039879
|
28/04/2023
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL000869
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
1402188826
|
|
BHARATBHAI SHANKARBHAI MORI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG24270420230039880
|
28/04/2023
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL000869
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188757
|
|
KASHMIRABEN RAYCHANDBHAI MORI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG24270420230039881
|
28/04/2023
|
ASARI NANDABEN MAGANBHAI
|
1109006WL000869
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
10/05/2023
|
|
1402188809
|
|
NANDABEN MAGANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG24270420230039882
|
28/04/2023
|
ASAR LALITABEN NALINBHAI
|
1109006WL000869
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188796
|
|
LALITABEN NALINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG24270420230039883
|
28/04/2023
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL000869
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402188812
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG24270420230039884
|
28/04/2023
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL000869
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402188823
|
|
BHAGORA RASILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG24270420230039885
|
28/04/2023
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL000869
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
10/05/2023
|
|
1402188789
|
|
SHANTABEN JAGDISHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG24270420230039886
|
28/04/2023
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL000869
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188815
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG24270420230039887
|
28/04/2023
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL000869
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402188778
|
|
LATABEN ASHWINBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG24270420230039888
|
28/04/2023
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL000869
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188792
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG24270420230039889
|
28/04/2023
|
MORI INDUBEN NATVARBHAI
|
1109006WL000869
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188805
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450483
()
|
1109006000NRG24270420230039890
|
28/04/2023
|
VADI KADHUBHAI CHANDUBHAI
|
1109006WL000869
|
VADI KADHUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188767
|
|
KALUBHAI CHANDUBHAI VADI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG24270420230039891
|
28/04/2023
|
ASARI LALITABEN KANTIBHAI
|
1109006WL000869
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1402188832
|
|
LALITABEN KANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24270420230039892
|
28/04/2023
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL000869
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188800
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24270420230039893
|
28/04/2023
|
ASARI RADHABEN ANANDBHAI
|
1109006WL000869
|
ASARI RADHABEN ANANDBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
10/05/2023
|
|
1402188780
|
|
RADHABEN ANANDBHAI ASARI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24270420230039894
|
28/04/2023
|
MORI HASHMUKBHAI DAHYABHAI
|
1109006WL000869
|
MORI HASHMUKBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188758
|
|
HASMUKHBHAI DAHYABHAI MORI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24270420230039895
|
28/04/2023
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL000869
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
1402188791
|
|
RANJITKUMAR DAYHABHAI MORI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG24270420230039896
|
28/04/2023
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL000869
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
10/05/2023
|
|
1402188813
|
|
RAYCHANDBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG24270420230039897
|
28/04/2023
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL000869
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188772
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450563
()
|
1109006000NRG24270420230039898
|
28/04/2023
|
MORI ASHABEN MUKESHBHAI
|
1109006WL000869
|
MORI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188804
|
|
Mrs. ASHABEN MUKESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG24270420230039899
|
28/04/2023
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL000869
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
10/05/2023
|
|
1402188768
|
|
PANUBEN NARAYANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG24270420230039900
|
28/04/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL000869
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Rejected
|
10/05/2023
|
|
1402188829
|
Account closed
|
|
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG24270420230039901
|
28/04/2023
|
MORI SARITABEN ARJUNBHAI
|
1109006WL000869
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
1402188814
|
|
SARITABEN ARJUNBHAI MORI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG24270420230039902
|
28/04/2023
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL000869
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
10/05/2023
|
|
1402188816
|
|
SHARMILABEN LAXMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG24270420230039903
|
28/04/2023
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL000869
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402188777
|
|
JIVIBEN PRATAPBHAI SADAT
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG24270420230039904
|
28/04/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL000869
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188787
|
|
RAKESHBHAI KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG24270420230039905
|
28/04/2023
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL000869
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188821
|
|
JAYDIPKUMAR ORIENTBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG24270420230039906
|
28/04/2023
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL000869
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
10/05/2023
|
|
1402188770
|
|
MANISHAKUMARI JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG24270420230039907
|
28/04/2023
|
MORI SAROJBEN KIRANBHAI
|
1109006WL000869
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
10/05/2023
|
|
1402188825
|
|
MORI SAROJBEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG24270420230039908
|
28/04/2023
|
bhagora bharatkumar ramajibhai
|
1109006WL000869
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
10/05/2023
|
|
1402188822
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG24270420230039909
|
28/04/2023
|
CHENVA NIRUBEN RAKESHBHAI
|
1109006WL000869
|
CHENVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1402188747
|
|
Chenva Niruben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-002/8844402
()
|
1109006000NRG24270420230039910
|
28/04/2023
|
Parmar Ramanbhai Devchandbhai
|
1109006WL000869
|
Parmar Ramanbhai Devchandbhai
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188759
|
|
RAMANBHAI DEVCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/8888450034
()
|
1109006000NRG24270420230039911
|
28/04/2023
|
BHAMBHI RAMESHBHAI MANKABHAI
|
1109006WL000869
|
BHAMBHI RAMESHBHAI MANKABHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188775
|
|
Mr. RAMESHBHAI MANAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG24270420230039912
|
28/04/2023
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL000869
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188756
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450054
()
|
1109006000NRG24270420230039913
|
28/04/2023
|
BHAMBHI MULIBEN MAGANBHAI
|
1109006WL000869
|
BHAMBHI MULIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1121
|
1121
|
Processed
|
10/05/2023
|
|
1402188750
|
|
BHAMBHIMULIBENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG24270420230039914
|
28/04/2023
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL000869
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
10/05/2023
|
|
1402188754
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24270420230039915
|
28/04/2023
|
CHENVA KUVARBEN LAVAJIBHAI
|
1109006WL000869
|
CHENVA KUVARBEN LAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188744
|
|
KUVARBEN LAVJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24270420230039916
|
28/04/2023
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL000869
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188760
|
|
LAVJIBHAI HEERABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG24270420230039917
|
28/04/2023
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL000869
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188751
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG24270420230039918
|
28/04/2023
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL000869
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188831
|
|
RAJUBHAI BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450211
()
|
1109006000NRG24270420230039919
|
28/04/2023
|
CHENVA PAYALBEN ARJUNBHAI
|
1109006WL000869
|
CHENVA PAYALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1112
|
1112
|
Processed
|
10/05/2023
|
|
1402188817
|
|
PAYALBEN ARJUNBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24270420230039920
|
28/04/2023
|
CHENVA KANTABEN MAHESHBHAI
|
1109006WL000869
|
CHENVA KANTABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1402188807
|
|
Chenva Kantaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24270420230039921
|
28/04/2023
|
CHENVA MAHESHBHAI MAGANBHAI
|
1109006WL000869
|
CHENVA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1402188762
|
|
MAHESHKUMAR MAGANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG24270420230039922
|
28/04/2023
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL000869
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1402188785
|
|
MEENABEN RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG24270420230039923
|
28/04/2023
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL000869
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1121
|
1121
|
Processed
|
10/05/2023
|
|
1402188801
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450631
()
|
1109006000NRG24270420230039924
|
28/04/2023
|
CHENAVA KINJALBEN PRAKASHBHAI
|
1109006WL000869
|
CHENAVA KINJALBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188790
|
|
KINJALBEN PRAKASHKUMAR CHENVA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG24270420230039925
|
28/04/2023
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL000869
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188820
|
|
ILABEN JAGDISHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24270420230039926
|
28/04/2023
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL000869
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1121
|
1121
|
Processed
|
10/05/2023
|
|
1402188799
|
|
JAKIRHUSAIN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24270420230039927
|
28/04/2023
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL000869
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1121
|
1121
|
Processed
|
10/05/2023
|
|
1402188781
|
|
MARJINABEN ZAKIRKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG24270420230039928
|
28/04/2023
|
ASARI RAMESH
|
1109006WL000869
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1402188808
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/888449944
()
|
1109006000NRG24270420230039929
|
28/04/2023
|
ASARI KAMTHUBEN SURJIBHAI
|
1109006WL000869
|
ASARI KAMTHUBEN SURJIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188765
|
|
KAMTHUBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24270420230039931
|
28/04/2023
|
ASARI GITABEN KANTIBHAI
|
1109006WL000869
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188782
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24270420230039930
|
28/04/2023
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL000869
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
10/05/2023
|
|
1402188749
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24270420230039933
|
28/04/2023
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL000869
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
10/05/2023
|
|
1402188776
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24270420230039932
|
28/04/2023
|
ASARI SURESHKUMAR SALUJI
|
1109006WL000869
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
10/05/2023
|
|
1402188753
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24270420230039934
|
28/04/2023
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL000869
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
10/05/2023
|
|
1402188779
|
|
DILIPKUMAR SURESHBHAI ASARI
|
IDBI BANK(607095)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG24270420230039935
|
28/04/2023
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL000869
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188819
|
|
MS KOKILABEN RAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24270420230039936
|
28/04/2023
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL000869
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188802
|
|
ARKHIBEN CHANDUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG24270420230039937
|
28/04/2023
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL000869
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
10/05/2023
|
|
1402188771
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450654
()
|
1109006000NRG24270420230039938
|
28/04/2023
|
GAMETI VISHALKUMAR NANJIBHAI
|
1109006WL000869
|
GAMETI VISHALKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
11/05/2023
|
|
1402188774
|
|
GAMETI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG24270420230039939
|
28/04/2023
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL000869
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
10/05/2023
|
|
1402188788
|
|
SONALBEN MUKESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450659
()
|
1109006000NRG24270420230039940
|
28/04/2023
|
paramar kiranben vijaysiny
|
1109006WL000869
|
paramar kiranben vijaysiny
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
10/05/2023
|
|
1402188773
|
|
PARMAR VIJAYSING DUTARSING
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450660
()
|
1109006000NRG24270420230039941
|
28/04/2023
|
CHENVA DIPIKABEN MANISHBHAI
|
1109006WL000869
|
CHENVA DIPIKABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
10/05/2023
|
|
1402188824
|
|
CHENVA DIPIKABEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98704
|
98704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98704
|
98704
|
|
|
|
|
|
|
|