|
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-09-006-042-001/8856320
()
|
1109006000NRG24010220240741483
|
01/02/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL022480
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151157340
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG24010220240741485
|
01/02/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL022480
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151157396
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24010220240741506
|
01/02/2024
|
SOLANKI NITESHBHAI DALABHAI
|
1109006WL022480
|
SOLANKI NITESHBHAI DALABHAI
|
00045
|
BARB0BHILOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157337
|
|
NITESHKUMAR DALABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24010220240741507
|
01/02/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL022480
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0BHILOD
|
1074
|
1074
|
Rejected
|
25/03/2024
|
|
2151157339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854851
()
|
1109006000NRG24010220240741424
|
01/02/2024
|
SOLANKI DINESHBHAI KANABHAI
|
1109006WL022480
|
SOLANKI DINESHBHAI KANABHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157295
|
|
DINESHKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG24010220240741425
|
01/02/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL022480
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2151157369
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854915
()
|
1109006000NRG24010220240741426
|
01/02/2024
|
TARAR JAYANTIBHAI SAJABHAI
|
1109006WL022480
|
TARAR JAYANTIBHAI SAJABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151157341
|
|
Mr. . . JAYANTIBHAI SOJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG24010220240741427
|
01/02/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL022480
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157306
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG24010220240741428
|
01/02/2024
|
HIRABEN ARVINDBHAI
|
1109006WL022480
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157370
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG24010220240741431
|
01/02/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL022480
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2151157372
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856126
()
|
1109006000NRG24010220240741435
|
01/02/2024
|
PARMAR KHEMABHAI JIVABHAI
|
1109006WL022480
|
PARMAR KHEMABHAI JIVABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151157390
|
|
KHEMABHAI JIVABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG24010220240741437
|
01/02/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL022480
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157376
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG24010220240741440
|
01/02/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL022480
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157356
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856157
()
|
1109006000NRG24010220240741446
|
01/02/2024
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
1109006WL022480
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151157303
|
|
ALPESHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG24010220240741458
|
01/02/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL022480
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157362
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG24010220240741460
|
01/02/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL022480
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157380
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856243
()
|
1109006000NRG24010220240741461
|
01/02/2024
|
VANKAR DALABHAI REVABHAI
|
1109006WL022480
|
VANKAR DALABHAI REVABHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157360
|
|
DALABHAI REVABHAI VA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG24010220240741462
|
01/02/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL022480
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151157291
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856253
()
|
1109006000NRG24010220240741464
|
01/02/2024
|
BHAMBHI VALIBEN DHULABAI
|
1109006WL022480
|
BHAMBHI VALIBEN DHULABAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151157359
|
|
BHAMBHI VAALIBEN DHU
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG24010220240741466
|
01/02/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL022480
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2151157378
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856261
()
|
1109006000NRG24010220240741468
|
01/02/2024
|
PARMAR ASISHKUMAR GOVINDBHAI
|
1109006WL022480
|
PARMAR ASISHKUMAR GOVINDBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151157367
|
|
AASHISHKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856261
()
|
1109006000NRG24010220240741469
|
01/02/2024
|
PARMAR URMILABEN ASISKUMAR
|
1109006WL022480
|
PARMAR URMILABEN ASISKUMAR
|
00045
|
BARB0DBBLOD
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2151157379
|
|
URMILABEN AASHISHKUM
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856266
()
|
1109006000NRG24010220240741470
|
01/02/2024
|
VANKAR DHANABHAI MANABHAI
|
1109006WL022480
|
VANKAR DHANABHAI MANABHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2151157381
|
|
DHANABHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856267
()
|
1109006000NRG24010220240741471
|
01/02/2024
|
Parmar Smitaben Rashikbhai
|
1109006WL022480
|
Parmar Smitaben Rashikbhai
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151157355
|
|
SMITABEN RASIKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG24010220240741472
|
01/02/2024
|
SONALBEN HARDIKBHAI
|
1109006WL022480
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2151157366
|
|
SOANLBEN HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG24010220240741473
|
01/02/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL022480
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2151157375
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG24010220240741474
|
01/02/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL022480
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157377
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856285
()
|
1109006000NRG24010220240741475
|
01/02/2024
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
1109006WL022480
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157409
|
|
RAHUL ARVINDBHAI SOL
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856304
()
|
1109006000NRG24010220240741476
|
01/02/2024
|
PARMAR ANKITKUMAR ARVINDBHAI
|
1109006WL022480
|
PARMAR ANKITKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157285
|
|
MR ANKITKUMAR ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856308
()
|
1109006000NRG24010220240741477
|
01/02/2024
|
SOLANKI RATANBEN KANABHAI
|
1109006WL022480
|
SOLANKI RATANBEN KANABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151157290
|
|
RATANBEN KANABHAI SO
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856310
()
|
1109006000NRG24010220240741478
|
01/02/2024
|
PARMAR BHANUBEN BABUBHAI
|
1109006WL022480
|
PARMAR BHANUBEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157392
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG24010220240741480
|
01/02/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL022480
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157299
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG24010220240741479
|
01/02/2024
|
PARMAR SAMIRKUMAR AMRUTBHAI
|
1109006WL022480
|
PARMAR SAMIRKUMAR AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157389
|
|
MR SAMIRKUMAR AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856319
()
|
1109006000NRG24010220240741481
|
01/02/2024
|
PARMAR HEMANGI DINESHBHAI
|
1109006WL022480
|
PARMAR HEMANGI DINESHBHAI
|
00045
|
BARB0DBBLOD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157353
|
|
HEMANGIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856324
()
|
1109006000NRG24010220240741487
|
01/02/2024
|
KHANT RAMANBHAI SHIVABHAI
|
1109006WL022480
|
KHANT RAMANBHAI SHIVABHAI
|
00045
|
BARB0DBBLOD
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151157301
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856333
()
|
1109006000NRG24010220240741491
|
01/02/2024
|
TARAR KODARBHAI CHUNABHAI
|
1109006WL022480
|
TARAR KODARBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151157286
|
|
Mrs. GITABEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856340
()
|
1109006000NRG24010220240741492
|
01/02/2024
|
TIRGAR PREMILABEN AMRUTBHAI
|
1109006WL022480
|
TIRGAR PREMILABEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157374
|
|
PREMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856344
()
|
1109006000NRG24010220240741493
|
01/02/2024
|
PARMAR RAJKUMAR RASIKBHAI
|
1109006WL022480
|
PARMAR RAJKUMAR RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157393
|
|
RAJ RASIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG24010220240741496
|
01/02/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL022480
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151157373
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG24010220240741497
|
01/02/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL022480
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157382
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG24010220240741498
|
01/02/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL022480
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2151157363
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636667
()
|
1109006000NRG24010220240741500
|
01/02/2024
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
1109006WL022480
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157388
|
|
Mr. KUMUDCHANDRA HIRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636669
()
|
1109006000NRG24010220240741501
|
01/02/2024
|
TIRGAR BALUBEN MAGANBHAI
|
1109006WL022480
|
TIRGAR BALUBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157302
|
|
BAALUBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636671
()
|
1109006000NRG24010220240741502
|
01/02/2024
|
PARMAR HANSABEN MUKESHBHAI
|
1109006WL022480
|
PARMAR HANSABEN MUKESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151157387
|
|
Mrs. . . HANSABEN RATIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG24010220240741503
|
01/02/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL022480
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2151157391
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG24010220240741505
|
01/02/2024
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL022480
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157364
|
|
CHANCHALBEN DHANABHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG24010220240741508
|
01/02/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL022480
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151157361
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24010220240741509
|
01/02/2024
|
RABARI RAJUBHAI KALABHAI
|
1109006WL022480
|
RABARI RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157304
|
|
RAJUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG24010220240741513
|
01/02/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL022480
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151157368
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG24010220240741514
|
01/02/2024
|
Tarar Maniben Jesingbhai
|
1109006WL022480
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157385
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG24010220240741515
|
01/02/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL022480
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157384
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636759
()
|
1109006000NRG24010220240741516
|
01/02/2024
|
Parmar Dhavalkumar Karshanbhai
|
1109006WL022480
|
Parmar Dhavalkumar Karshanbhai
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157297
|
|
MR DHAVALKUMAR KARSANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636762
()
|
1109006000NRG24010220240741517
|
01/02/2024
|
MAKVANA VINABEN SURESHBHAI
|
1109006WL022480
|
MAKVANA VINABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157386
|
|
VINABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636804
()
|
1109006000NRG24010220240741520
|
01/02/2024
|
KHANT RAMILABEN JAYESHBHAI
|
1109006WL022480
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157342
|
|
RAMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636819
()
|
1109006000NRG24010220240741524
|
01/02/2024
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
1109006WL022480
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2151157296
|
|
MR PRAVINKUMAR MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24010220240741526
|
01/02/2024
|
KHANT SUREKHABEN KOHYABHAI
|
1109006WL022480
|
KHANT SUREKHABEN KOHYABHAI
|
00045
|
BARB0DBBLOD
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2151157383
|
|
SUREKHABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG24010220240741527
|
01/02/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL022480
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151157365
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24010220240741530
|
01/02/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL022480
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157357
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24010220240741531
|
01/02/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL022480
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157300
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636893
()
|
1109006000NRG24010220240741533
|
01/02/2024
|
TARAR ALAKHIBEN PANKAJBHAI
|
1109006WL022480
|
TARAR ALAKHIBEN PANKAJBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157305
|
|
ARAKHIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636898
()
|
1109006000NRG24010220240741536
|
01/02/2024
|
KHANT KAILASHBEN NAVAJIBHAI
|
1109006WL022480
|
KHANT KAILASHBEN NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157358
|
|
Kailashben Navajibhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636899
()
|
1109006000NRG24010220240741537
|
01/02/2024
|
TARAR MANGUBEN CHANDUBHAI
|
1109006WL022480
|
TARAR MANGUBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151157343
|
|
Mrs. MANGUBEN CHANDUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636900
()
|
1109006000NRG24010220240741538
|
01/02/2024
|
PARMAR MANISHKUMAR KANTIBHAI
|
1109006WL022480
|
PARMAR MANISHKUMAR KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157338
|
|
MANISHKUMAR K PARMAR
|
HDFC BANK LTD(607152)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24010220240741542
|
01/02/2024
|
Raval Chunilal Manilal
|
1109006WL022480
|
Raval Chunilal Manilal
|
00045
|
BARB0DBBLOD
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2151157371
|
|
CHUNILAL MANILAL RAV
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24010220240741543
|
01/02/2024
|
Raval Luxmiben Chunilal
|
1109006WL022480
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2151157354
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636971
()
|
1109006000NRG24010220240741547
|
01/02/2024
|
Chenava Payalben Ajaykumar
|
1109006WL022480
|
Chenava Payalben Ajaykumar
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2151157307
|
|
CHENVA PAYALBEN AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66550
|
66550
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-042-001/8856120
()
|
1109006000NRG24010220240741432
|
01/02/2024
|
PARMAR JASHIBEN MULJIBHAI
|
1109006WL022480
|
PARMAR JASHIBEN MULJIBHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157311
|
|
JASHIBEN MULJIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/8856124
()
|
1109006000NRG24010220240741433
|
01/02/2024
|
BHAMBHI HANSABEN PUNJABHAI
|
1109006WL022480
|
BHAMBHI HANSABEN PUNJABHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151157408
|
|
HANSABEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/8856126
()
|
1109006000NRG24010220240741434
|
01/02/2024
|
PARMAR VIJYABEN KHEMABHAI
|
1109006WL022480
|
PARMAR VIJYABEN KHEMABHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151157406
|
|
VIJYABEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/8856127
()
|
1109006000NRG24010220240741436
|
01/02/2024
|
PARMAR URMILABEN RAKESHBHAI
|
1109006WL022480
|
PARMAR URMILABEN RAKESHBHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2151157309
|
|
MRS URMILABEN RAKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG24010220240741438
|
01/02/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL022480
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151157310
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/8856135
()
|
1109006000NRG24010220240741441
|
01/02/2024
|
PARMAR JASIBEN MAHESHBHAI
|
1109006WL022480
|
PARMAR JASIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2151157320
|
|
JASHODABEN MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG24010220240741442
|
01/02/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL022480
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151157312
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG24010220240741445
|
01/02/2024
|
bank
|
1109006WL022480
|
bank
|
00048
|
BKID0002406
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2151157407
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG24010220240741455
|
01/02/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL022480
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2151157405
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8856236
()
|
1109006000NRG24010220240741456
|
01/02/2024
|
VANKAR KACHARABHAI MOTIBHAI
|
1109006WL022480
|
VANKAR KACHARABHAI MOTIBHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157315
|
|
KACHARABHAI MOTIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/8856237
()
|
1109006000NRG24010220240741457
|
01/02/2024
|
SOLANKI SHARDABEN PANABHAI
|
1109006WL022480
|
SOLANKI SHARDABEN PANABHAI
|
00048
|
BKID0002406
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157313
|
|
SHARDABEN PANABHAI S
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG24010220240741459
|
01/02/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL022480
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157314
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856260
()
|
1109006000NRG24010220240741467
|
01/02/2024
|
VANKAR ARVINDBHAI NATHABHAI
|
1109006WL022480
|
VANKAR ARVINDBHAI NATHABHAI
|
00048
|
BKID0002406
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157294
|
|
ARVINDBHAI NATHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856319
()
|
1109006000NRG24010220240741482
|
01/02/2024
|
PARMAR NIRMALKUMAR DINESHBHAI
|
1109006WL022480
|
PARMAR NIRMALKUMAR DINESHBHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151157322
|
|
Mr. NIRMAL DINESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24010220240741489
|
01/02/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL022480
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2151157326
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24010220240741488
|
01/02/2024
|
KHANT MOHANBHAI SHIVABHAI
|
1109006WL022480
|
KHANT MOHANBHAI SHIVABHAI
|
00048
|
BKID0002406
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151157403
|
|
MOHANBHAI SHIVABHAI KANT
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG24010220240741490
|
01/02/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL022480
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157321
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856355
()
|
1109006000NRG24010220240741495
|
01/02/2024
|
SOLANKI MULIBEN AMRABHAI
|
1109006WL022480
|
SOLANKI MULIBEN AMRABHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151157316
|
|
MULIBEN AMRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG24010220240741499
|
01/02/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL022480
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151157327
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG24010220240741504
|
01/02/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL022480
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2151157402
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24010220240741510
|
01/02/2024
|
RABARI RANCHHOD KALABHAI
|
1109006WL022480
|
RABARI RANCHHOD KALABHAI
|
00048
|
BKID0002406
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2151157324
|
|
RANCHHOD KALABHAI RABARI
|
BANK OF INDIA(508505)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG24010220240741512
|
01/02/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL022480
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2151157317
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636800
()
|
1109006000NRG24010220240741519
|
01/02/2024
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
1109006WL022480
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2151157328
|
|
SHARMISHTABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636807
()
|
1109006000NRG24010220240741521
|
01/02/2024
|
PARMAR DAHIBEN KHEMAJIBHAI
|
1109006WL022480
|
PARMAR DAHIBEN KHEMAJIBHAI
|
00048
|
BKID0002406
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151157404
|
|
DAHIBEN KHEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24010220240741528
|
01/02/2024
|
TARAR KODARBHAI JIVABHAI
|
1109006WL022480
|
TARAR KODARBHAI JIVABHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151157323
|
|
Mr. KODARBHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636968
()
|
1109006000NRG24010220240741545
|
01/02/2024
|
Parmar Dhavalkumar Ramanbhai
|
1109006WL022480
|
Parmar Dhavalkumar Ramanbhai
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2151157318
|
|
DHAVALKUMAR RAMANBHAI PARMAR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636970
()
|
1109006000NRG24010220240741546
|
01/02/2024
|
Parmar Bhumiben Dineshbhai
|
1109006WL022480
|
Parmar Bhumiben Dineshbhai
|
00048
|
BKID0002406
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2151157319
|
|
BHUMIKABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636972
()
|
1109006000NRG24010220240741548
|
01/02/2024
|
Nai Harshil Bhikhabhai
|
1109006WL022480
|
Nai Harshil Bhikhabhai
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2151157325
|
|
HARSIL BHIKHABHAI NAYEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29950
|
29950
|
|
|
|
|
|
|
|
|
95
|
BHILODA
|
GJ-09-006-042-001/8856252
()
|
1109006000NRG24010220240741463
|
01/02/2024
|
TIRGAR GANIBEN DAHYABHAI
|
1109006WL022480
|
TIRGAR GANIBEN DAHYABHAI
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151157352
|
|
GANIBEN DAHYABHAI TIRAGAR
|
CANARA BANK(508532)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG24010220240741486
|
01/02/2024
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL022480
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2151157395
|
|
BHAVESHKUMAR DHARMABHAI SOLANKI
|
CANARA BANK(508532)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG24010220240741494
|
01/02/2024
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL022480
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151157350
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG24010220240741511
|
01/02/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL022480
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2151157394
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636811
()
|
1109006000NRG24010220240741522
|
01/02/2024
|
KHANT ANKURBHAI BABUBHAI
|
1109006WL022480
|
KHANT ANKURBHAI BABUBHAI
|
00078
|
CNRB0004528
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151157349
|
|
ANKURBHAI BHABUBHAI KHANT
|
CANARA BANK(508532)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636894
()
|
1109006000NRG24010220240741534
|
01/02/2024
|
TARAR JIGNABEN CHETANBHAI
|
1109006WL022480
|
TARAR JIGNABEN CHETANBHAI
|
00078
|
CNRB0004528
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157351
|
|
JIGNABEN CHETANBHAI TARAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG24010220240741429
|
01/02/2024
|
makvana falguniben n
|
1109006WL022480
|
makvana falguniben n
|
00165
|
IBKL0001281
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157308
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636902
()
|
1109006000NRG24010220240741540
|
01/02/2024
|
SOLANKI SHWETABEN YOGESHKUMAR
|
1109006WL022480
|
SOLANKI SHWETABEN YOGESHKUMAR
|
00415
|
SBIN0005590
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157330
|
|
MS SHWETABEN VASANTBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636902
()
|
1109006000NRG24010220240741539
|
01/02/2024
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
1109006WL022480
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
00415
|
SBIN0005590
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151157329
|
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
104
|
BHILODA
|
GJ-09-006-042-001/8856116
()
|
1109006000NRG24010220240741430
|
01/02/2024
|
PARMAR JYOTI NILESHKUMAR
|
1109006WL022480
|
PARMAR JYOTI NILESHKUMAR
|
00415
|
SBIN0010952
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2151157331
|
|
JAYOTSNABEN NILESHKUMAR PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG24010220240741439
|
01/02/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL022480
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151157348
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG24010220240741447
|
01/02/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL022480
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2151157398
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG24010220240741448
|
01/02/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL022480
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157400
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG24010220240741449
|
01/02/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL022480
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157399
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/8856182
()
|
1109006000NRG24010220240741450
|
01/02/2024
|
TARAR SEJALBEN ANGARUBHAI
|
1109006WL022480
|
TARAR SEJALBEN ANGARUBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157397
|
|
MRS SEJALBEN AGARUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24010220240741451
|
01/02/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL022480
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2151157334
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24010220240741452
|
01/02/2024
|
PARMAR BHAVANABEN BABUBHAI
|
1109006WL022480
|
PARMAR BHAVANABEN BABUBHAI
|
00415
|
SBIN0010952
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157401
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24010220240741453
|
01/02/2024
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
1109006WL022480
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
00415
|
SBIN0010952
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151157293
|
|
MR BHAVESHKUMAR BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24010220240741454
|
01/02/2024
|
RATHOD PAYALBEN BHAVESHKUMAR
|
1109006WL022480
|
RATHOD PAYALBEN BHAVESHKUMAR
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151157292
|
|
PAYALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG24010220240741484
|
01/02/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL022480
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157332
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636799
()
|
1109006000NRG24010220240741518
|
01/02/2024
|
TARAR SHANKARBHAI RAMANBHAI
|
1109006WL022480
|
TARAR SHANKARBHAI RAMANBHAI
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151157333
|
|
MR SHANKARBHAI RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG24010220240741523
|
01/02/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL022480
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157336
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24010220240741525
|
01/02/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL022480
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1094
|
1094
|
Rejected
|
25/03/2024
|
|
2151157347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24010220240741529
|
01/02/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL022480
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2151157335
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG24010220240741532
|
01/02/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL022480
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151157346
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-042-001/885636897
()
|
1109006000NRG24010220240741535
|
01/02/2024
|
TARAR RITABEN ROHITBHAI
|
1109006WL022480
|
TARAR RITABEN ROHITBHAI
|
00415
|
SBIN0010952
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157344
|
|
MRS RITABEN ROHITBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHILODA
|
GJ-09-006-042-001/885636967
()
|
1109006000NRG24010220240741544
|
01/02/2024
|
Parmar Gaurav Hashmukhlal
|
1109006WL022480
|
Parmar Gaurav Hashmukhlal
|
00415
|
SBIN0010952
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2151157345
|
|
GAURAV HASAMUKHLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
122
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG24010220240741465
|
01/02/2024
|
SOLANKI TARUNABEN KALPESHKUMAR
|
1109006WL022480
|
SOLANKI TARUNABEN KALPESHKUMAR
|
00468
|
UBIN0571407
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151157289
|
|
TARUNABEN KALPESHBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
123
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG24010220240741443
|
01/02/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL022480
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157288
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG24010220240741444
|
01/02/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL022480
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151157287
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
125
|
BHILODA
|
GJ-09-006-042-001/885636963
()
|
1109006000NRG24010220240741541
|
01/02/2024
|
Solanki Dahiben Ramanbhai
|
1109006WL022480
|
Solanki Dahiben Ramanbhai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151157298
|
|
SOLANKI DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134479
|
134479
|
|
|
|
|
|
|
|