|
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
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400186
(Chandvasa)
|
1109005000NRG24310120240734142
|
03/02/2024
|
BARA PREMILABEN BHARATBHAI
|
1109005WL022337
|
BARA PREMILABEN BHARATBHAI
|
00045
|
BARB0DBBPAL
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498878
|
|
BARA PREMILABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399857
(Chandvasa)
|
1109005000NRG24310120240734070
|
03/02/2024
|
BODAR PRAVINKUMAR SOMAJI
|
1109005WL022337
|
BODAR PRAVINKUMAR SOMAJI
|
00045
|
BARB0DBSUMA
|
444
|
444
|
Rejected
|
25/03/2024
|
|
2151498825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391166
(Chandvasa)
|
1109005000NRG24310120240734053
|
03/02/2024
|
SITABEN VINOD DAMOR
|
1109005WL022337
|
SITABEN VINOD DAMOR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498875
|
|
SITABEN VINODBHAI DA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391219
(Chandvasa)
|
1109005000NRG24310120240734055
|
03/02/2024
|
DINESHBHAI SALUBHAI BARNDA
|
1109005WL022337
|
DINESHBHAI SALUBHAI BARNDA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498869
|
|
DINESHBHAI SALUJI BA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/6399604
(Chandvasa)
|
1109005000NRG24310120240734056
|
03/02/2024
|
NINAMA URMILABEN ASHOKBHAI
|
1109005WL022337
|
NINAMA URMILABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498887
|
|
URMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/6399629
(Chandvasa)
|
1109005000NRG24310120240734057
|
03/02/2024
|
ASARI BABUBHAI NEMAJI
|
1109005WL022337
|
ASARI BABUBHAI NEMAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498888
|
|
BABUBHAI NEMAJI ASAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/6399629
(Chandvasa)
|
1109005000NRG24310120240734059
|
03/02/2024
|
ASARI SAURBHBHAI BABUBHAI
|
1109005WL022337
|
ASARI SAURBHBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498834
|
|
SAURABHABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/6399629
(Chandvasa)
|
1109005000NRG24310120240734058
|
03/02/2024
|
LILABEN BABUBHAI ASARI
|
1109005WL022337
|
LILABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498858
|
|
LALIBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9396759
(Chandvasa)
|
1109005000NRG24310120240734060
|
03/02/2024
|
BHAGORA SITABEN VINAYBHAI
|
1109005WL022337
|
BHAGORA SITABEN VINAYBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498890
|
|
Mrs. SITABEN VINAYBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9396759
(Chandvasa)
|
1109005000NRG24310120240734061
|
03/02/2024
|
NILESHKUMAR VINODBHAI BHAGORA
|
1109005WL022337
|
NILESHKUMAR VINODBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498844
|
|
NILESHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399804
(Chandvasa)
|
1109005000NRG24310120240734062
|
03/02/2024
|
DAMOR KANTILAL
|
1109005WL022337
|
DAMOR KANTILAL
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
25/03/2024
|
|
2151498836
|
|
MR KANTILAL RUPSIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399851
(Chandvasa)
|
1109005000NRG24310120240734065
|
03/02/2024
|
DAMOR RAJESHBHAI NANJI
|
1109005WL022337
|
DAMOR RAJESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151498895
|
|
SUNITA BEN RAJESH BH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399854
(Chandvasa)
|
1109005000NRG24310120240734066
|
03/02/2024
|
Damor Mehulkumar Nanjibhai
|
1109005WL022337
|
Damor Mehulkumar Nanjibhai
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498839
|
|
MEHULKUMAR NANJI BHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399854
(Chandvasa)
|
1109005000NRG24310120240734067
|
03/02/2024
|
Damor Ritaben Mehulbhai
|
1109005WL022337
|
Damor Ritaben Mehulbhai
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498876
|
|
DAMOR RITABEN MEHULB
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399857
(Chandvasa)
|
1109005000NRG24310120240734069
|
03/02/2024
|
BODAR MANJULABEN SOMAJI
|
1109005WL022337
|
BODAR MANJULABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498871
|
|
MANJULABEN SOMAJI BO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399858
(Chandvasa)
|
1109005000NRG24310120240734071
|
03/02/2024
|
DAMOR SUKIBEN RAMJI
|
1109005WL022337
|
DAMOR SUKIBEN RAMJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498856
|
|
SUKIBEN MARTAJIBEN D
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399861
(Chandvasa)
|
1109005000NRG24310120240734072
|
03/02/2024
|
Badalkumar Maganbhai Damor
|
1109005WL022337
|
Badalkumar Maganbhai Damor
|
00045
|
BARB0DBVNAG
|
892
|
892
|
Processed
|
25/03/2024
|
|
2151498840
|
|
BADALKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399866
(Chandvasa)
|
1109005000NRG24310120240734074
|
03/02/2024
|
Adilkumar Arvindbhai Damor
|
1109005WL022337
|
Adilkumar Arvindbhai Damor
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2151498851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399867
(Chandvasa)
|
1109005000NRG24310120240734075
|
03/02/2024
|
Govindbhai Bhuraji Damor
|
1109005WL022337
|
Govindbhai Bhuraji Damor
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498877
|
|
GOVINDBHAI BHURAJI D
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399868
(Chandvasa)
|
1109005000NRG24310120240734076
|
03/02/2024
|
BODAR RAMESBHAI SAVJI
|
1109005WL022337
|
BODAR RAMESBHAI SAVJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498889
|
|
Mr. RAMESHBHAI SAVJIBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399868
(Chandvasa)
|
1109005000NRG24310120240734077
|
03/02/2024
|
KOKILABEN RAMESHBHAI BODAR
|
1109005WL022337
|
KOKILABEN RAMESHBHAI BODAR
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498884
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399870
(Chandvasa)
|
1109005000NRG24310120240734078
|
03/02/2024
|
DAMOR GAURIBEN NAVALJI
|
1109005WL022337
|
DAMOR GAURIBEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498849
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399873
(Chandvasa)
|
1109005000NRG24310120240734080
|
03/02/2024
|
BODAR BHURAJI SAVJI
|
1109005WL022337
|
BODAR BHURAJI SAVJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498861
|
|
BHURAJI SAVJI BODAR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399873
(Chandvasa)
|
1109005000NRG24310120240734081
|
03/02/2024
|
BODAR DAMOR NISHABEN RAMESHBHAIBHURAJI SAVJI
|
1109005WL022337
|
BODAR DAMOR NISHABEN RAMESHBHAIBHURAJI SAVJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498868
|
|
GANGABEN BHURAJI BOD
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399875
(Chandvasa)
|
1109005000NRG24310120240734082
|
03/02/2024
|
VanrajKhimaji Bodar
|
1109005WL022337
|
VanrajKhimaji Bodar
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498843
|
|
VANARAJBHAI KHIMAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399876
(Chandvasa)
|
1109005000NRG24310120240734083
|
03/02/2024
|
DAMOR MUKESHBHAI VIRAJI
|
1109005WL022337
|
DAMOR MUKESHBHAI VIRAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498880
|
|
MUKESHKUMAR VIRAJIBH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399876
(Chandvasa)
|
1109005000NRG24310120240734084
|
03/02/2024
|
DAMOR SEJALBEN MUKESHBHAI
|
1109005WL022337
|
DAMOR SEJALBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498865
|
|
SEJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399880
(Chandvasa)
|
1109005000NRG24310120240734085
|
03/02/2024
|
DAMOR MAGANBHAI BABRAJI
|
1109005WL022337
|
DAMOR MAGANBHAI BABRAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498883
|
|
MAGANBHAI BABRAJI DA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399881
(Chandvasa)
|
1109005000NRG24310120240734086
|
03/02/2024
|
Damor Jasodaben Amraji
|
1109005WL022337
|
Damor Jasodaben Amraji
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498833
|
|
ASHODABEN AMARAJI D
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399882
(Chandvasa)
|
1109005000NRG24310120240734087
|
03/02/2024
|
DAMOR ANTERABEN SARADBHAI
|
1109005WL022337
|
DAMOR ANTERABEN SARADBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498859
|
|
ANERABEN SHARADBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399883
(Chandvasa)
|
1109005000NRG24310120240734088
|
03/02/2024
|
BODAR TARLIKABEN SURESBHAI
|
1109005WL022337
|
BODAR TARLIKABEN SURESBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498852
|
|
TALLIKABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399885
(Chandvasa)
|
1109005000NRG24310120240734090
|
03/02/2024
|
BODAR MANSUKHABHAI JIVAJI
|
1109005WL022337
|
BODAR MANSUKHABHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498863
|
|
SUKIBEN MANSUKHLAL B
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399888
(Chandvasa)
|
1109005000NRG24310120240734091
|
03/02/2024
|
DAMOR PRAKASHBHAI NAVAJI
|
1109005WL022337
|
DAMOR PRAKASHBHAI NAVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498828
|
|
MRS SURTABEN PRAKASHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG24310120240734092
|
03/02/2024
|
DAMOR HIRAJI SUKAJI
|
1109005WL022337
|
DAMOR HIRAJI SUKAJI
|
00045
|
BARB0DBVNAG
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151498857
|
|
HIRABHAI SUKABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG24310120240734093
|
03/02/2024
|
DAMOR KALUBEN HIRAJI SUKA
|
1109005WL022337
|
DAMOR KALUBEN HIRAJI SUKA
|
00045
|
BARB0DBVNAG
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151498838
|
|
KALUBEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399904
(Chandvasa)
|
1109005000NRG24310120240734094
|
03/02/2024
|
BHALASIYA MIRABEN VINODBHAI
|
1109005WL022337
|
BHALASIYA MIRABEN VINODBHAI
|
00045
|
BARB0DBVNAG
|
992
|
992
|
Processed
|
25/03/2024
|
|
2151498885
|
|
MIRABEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399904
(Chandvasa)
|
1109005000NRG24310120240734095
|
03/02/2024
|
Vinodkumar Virajibhai Bhalasiya
|
1109005WL022337
|
Vinodkumar Virajibhai Bhalasiya
|
00045
|
BARB0DBVNAG
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498872
|
|
VINODKUMAR VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399910
(Chandvasa)
|
1109005000NRG24310120240734096
|
03/02/2024
|
BHAGORA SAVITABEN SANKARBHAI
|
1109005WL022337
|
BHAGORA SAVITABEN SANKARBHAI
|
00045
|
BARB0DBVNAG
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498847
|
|
SAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399912
(Chandvasa)
|
1109005000NRG24310120240734097
|
03/02/2024
|
BHAGORA SURTABEN RAMESHBHAI
|
1109005WL022337
|
BHAGORA SURTABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498866
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399961
(Chandvasa)
|
1109005000NRG24310120240734100
|
03/02/2024
|
BARA JIVIBEN DITABHAI
|
1109005WL022337
|
BARA JIVIBEN DITABHAI
|
00045
|
BARB0DBVNAG
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498862
|
|
JIVIBEN DITAJI BARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399966
(Chandvasa)
|
1109005000NRG24310120240734101
|
03/02/2024
|
BARA SEJANBEN MUKESHBHAI
|
1109005WL022337
|
BARA SEJANBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498854
|
|
SAJANBEN MUKSHBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400001
(Chandvasa)
|
1109005000NRG24310120240734104
|
03/02/2024
|
Kokilaben Laxmanbhai Ninama
|
1109005WL022337
|
Kokilaben Laxmanbhai Ninama
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498886
|
|
KOKILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400034
(Chandvasa)
|
1109005000NRG24310120240734105
|
03/02/2024
|
DAMOR NARSINHBHAI BABUBHAI
|
1109005WL022337
|
DAMOR NARSINHBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498848
|
|
NARSINGH BHAI BABU
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG24310120240734106
|
03/02/2024
|
DAMOR BACHUBHAI NATHAJI
|
1109005WL022337
|
DAMOR BACHUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2151498837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400041
(Chandvasa)
|
1109005000NRG24310120240734107
|
03/02/2024
|
DAMOR RAMESHBHAI THAVRAJI
|
1109005WL022337
|
DAMOR RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498894
|
|
JAMNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400046
(Chandvasa)
|
1109005000NRG24310120240734108
|
03/02/2024
|
DAMOR LAXMIBEN ARVINDBHAI
|
1109005WL022337
|
DAMOR LAXMIBEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
446
|
446
|
Processed
|
25/03/2024
|
|
2151498860
|
|
LAXMIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400049
(Chandvasa)
|
1109005000NRG24310120240734113
|
03/02/2024
|
Chandrikaben Jagdishbhai Bodar
|
1109005WL022337
|
Chandrikaben Jagdishbhai Bodar
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498850
|
|
CHANDRIKABEN JAGDISH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400052
(Chandvasa)
|
1109005000NRG24310120240734114
|
03/02/2024
|
MANIBEN SUBHASHBHAI DAMOR
|
1109005WL022337
|
MANIBEN SUBHASHBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498853
|
|
MANIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400054
(Chandvasa)
|
1109005000NRG24310120240734115
|
03/02/2024
|
DAMOR SAMNDAR RAMAJI
|
1109005WL022337
|
DAMOR SAMNDAR RAMAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498855
|
|
SAMADARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400054
(Chandvasa)
|
1109005000NRG24310120240734116
|
03/02/2024
|
Damor Sonalben Ravindrabhai
|
1109005WL022337
|
Damor Sonalben Ravindrabhai
|
00045
|
BARB0DBVNAG
|
220
|
220
|
Rejected
|
25/03/2024
|
|
2151498881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400055
(Chandvasa)
|
1109005000NRG24310120240734117
|
03/02/2024
|
BHURABHAI RAMJI DAMOR
|
1109005WL022337
|
BHURABHAI RAMJI DAMOR
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
25/03/2024
|
|
2151498870
|
|
BHURABHAI RAMJI DAMO
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400061
(Chandvasa)
|
1109005000NRG24310120240734118
|
03/02/2024
|
DAMOR JINABEN KANTILAL
|
1109005WL022337
|
DAMOR JINABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498867
|
|
JINABEN KANTLAL DAMO
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400063
(Chandvasa)
|
1109005000NRG24310120240734119
|
03/02/2024
|
DAMOR SUREKHABEN NARESHBHAI
|
1109005WL022337
|
DAMOR SUREKHABEN NARESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498846
|
|
SUREKHABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400070
(Chandvasa)
|
1109005000NRG24310120240734122
|
03/02/2024
|
DAMOR SANGITABEN LAXMANBHAI
|
1109005WL022337
|
DAMOR SANGITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498835
|
|
SANGEETA BEN LAXMANB
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400072
(Chandvasa)
|
1109005000NRG24310120240734123
|
03/02/2024
|
BODAR LALAJI SAVAJI
|
1109005WL022337
|
BODAR LALAJI SAVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498864
|
|
RAMILABEN LALAJI BOD
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400076
(Chandvasa)
|
1109005000NRG24310120240734124
|
03/02/2024
|
DAMOR BHAVANABEN KANTILAL
|
1109005WL022337
|
DAMOR BHAVANABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498826
|
|
DADOR BHAVNABEN KANT
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400078
(Chandvasa)
|
1109005000NRG24310120240734126
|
03/02/2024
|
DAMOR JASODABEN ARVINDBHAI
|
1109005WL022337
|
DAMOR JASODABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498830
|
|
ASHODABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400080
(Chandvasa)
|
1109005000NRG24310120240734128
|
03/02/2024
|
NINAMA JIVAJI SAKRAJI
|
1109005WL022337
|
NINAMA JIVAJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498829
|
|
JIVAJIBHAI SAKRAJI N
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400080
(Chandvasa)
|
1109005000NRG24310120240734129
|
03/02/2024
|
NINAMA NILABEN JIVAJI
|
1109005WL022337
|
NINAMA NILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498832
|
|
NILABEN JIVAJI NANAM
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400083
(Chandvasa)
|
1109005000NRG24310120240734131
|
03/02/2024
|
BHALASIYA SHARMISTHABEN ASHOKKUMAR
|
1109005WL022337
|
BHALASIYA SHARMISTHABEN ASHOKKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498827
|
|
SHARMISHTHABEN ASHOK
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400084
(Chandvasa)
|
1109005000NRG24310120240734132
|
03/02/2024
|
BHALASIYA ASHABEN SURESHKUMAR
|
1109005WL022337
|
BHALASIYA ASHABEN SURESHKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498845
|
|
ASHA BEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400112
(Chandvasa)
|
1109005000NRG24310120240734137
|
03/02/2024
|
BHAGORA BABUBHAI VECHAT
|
1109005WL022337
|
BHAGORA BABUBHAI VECHAT
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498831
|
|
BABUBHAI VECHATJI BH
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400115
(Chandvasa)
|
1109005000NRG24310120240734138
|
03/02/2024
|
BODAR SITABEN ASHOKBHAI
|
1109005WL022337
|
BODAR SITABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498874
|
|
BODAR SITABEN ASHOKB
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400166
(Chandvasa)
|
1109005000NRG24310120240734139
|
03/02/2024
|
SONALBEN JIVAJI NINAMA
|
1109005WL022337
|
SONALBEN JIVAJI NINAMA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498841
|
|
NINAMA SONALBEN JI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400168
(Chandvasa)
|
1109005000NRG24310120240734140
|
03/02/2024
|
Damor Kalpnaben Atulbhai
|
1109005WL022337
|
Damor Kalpnaben Atulbhai
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498879
|
|
DAMOR KALPANABEN ATU
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400196
(Chandvasa)
|
1109005000NRG24310120240734143
|
03/02/2024
|
Cholaviya Rinaben Hardikkumar
|
1109005WL022337
|
Cholaviya Rinaben Hardikkumar
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498842
|
|
RINABEN ASHOKBHAI AS
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400198
(Chandvasa)
|
1109005000NRG24310120240734145
|
03/02/2024
|
Damor Chandrikaben Anilabhai
|
1109005WL022337
|
Damor Chandrikaben Anilabhai
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498882
|
|
FANAT CHANDRIKA KANAJI
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400200
(Chandvasa)
|
1109005000NRG24310120240734146
|
03/02/2024
|
Ninama Ritaben Ishvarbhai
|
1109005WL022337
|
Ninama Ritaben Ishvarbhai
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498873
|
|
NINAMA RITABEN ISHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69728
|
69728
|
|
|
|
|
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391218
(Chandvasa)
|
1109005000NRG24310120240734054
|
03/02/2024
|
LALITABEN SHANTILAL BODAR
|
1109005WL022337
|
LALITABEN SHANTILAL BODAR
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2151498802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399816
(Chandvasa)
|
1109005000NRG24310120240734063
|
03/02/2024
|
NINAMA KAVAJIBHAI PUNAJI
|
1109005WL022337
|
NINAMA KAVAJIBHAI PUNAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498824
|
|
Mr. KAVAJI PUNAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400082
(Chandvasa)
|
1109005000NRG24310120240734130
|
03/02/2024
|
BHALASIYA SUSHILABEN DILIPBHAI
|
1109005WL022337
|
BHALASIYA SUSHILABEN DILIPBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498803
|
|
SUSILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399848
(Chandvasa)
|
1109005000NRG24310120240734064
|
03/02/2024
|
DAMOR SABUJI VAKHSI
|
1109005WL022337
|
DAMOR SABUJI VAKHSI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498813
|
|
MR LALITABEN SALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399856
(Chandvasa)
|
1109005000NRG24310120240734068
|
03/02/2024
|
Damor Vinaben Rahulbhai
|
1109005WL022337
|
Damor Vinaben Rahulbhai
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498822
|
|
VINA BEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399866
(Chandvasa)
|
1109005000NRG24310120240734073
|
03/02/2024
|
Damor Radhaben Aadilkumar
|
1109005WL022337
|
Damor Radhaben Aadilkumar
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498821
|
|
RADHABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399870
(Chandvasa)
|
1109005000NRG24310120240734079
|
03/02/2024
|
Damor Kinjalben Rahulkumar
|
1109005WL022337
|
Damor Kinjalben Rahulkumar
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498820
|
|
KINJALBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399884
(Chandvasa)
|
1109005000NRG24310120240734089
|
03/02/2024
|
Damor Chandrikaben Mukeshbhai
|
1109005WL022337
|
Damor Chandrikaben Mukeshbhai
|
00415
|
SBIN0011051
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2151498806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399928
(Chandvasa)
|
1109005000NRG24310120240734098
|
03/02/2024
|
BARA PANKAJ ISVARBHAI
|
1109005WL022337
|
BARA PANKAJ ISVARBHAI
|
00415
|
SBIN0011051
|
991
|
991
|
Processed
|
25/03/2024
|
|
2151498893
|
|
MR PANKAJBHAI ISHVARBHAI BARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399933
(Chandvasa)
|
1109005000NRG24310120240734099
|
03/02/2024
|
HITESH JAYNTIBHAI DAMOR
|
1109005WL022337
|
HITESH JAYNTIBHAI DAMOR
|
00415
|
SBIN0011051
|
396
|
396
|
Processed
|
25/03/2024
|
|
2151498819
|
|
DAMOR HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399988
(Chandvasa)
|
1109005000NRG24310120240734102
|
03/02/2024
|
BODAR PARULBEN DINESHBHAI
|
1109005WL022337
|
BODAR PARULBEN DINESHBHAI
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498810
|
|
MRS PARUBEN DINESHBHAI BODAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399988
(Chandvasa)
|
1109005000NRG24310120240734103
|
03/02/2024
|
Dineshkumar Jalvaji Bodar
|
1109005WL022337
|
Dineshkumar Jalvaji Bodar
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498807
|
|
MR DINESHKUMAR JALAVAJI BODAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400047
(Chandvasa)
|
1109005000NRG24310120240734109
|
03/02/2024
|
DAMOR LILABEN CHANDUBHAI
|
1109005WL022337
|
DAMOR LILABEN CHANDUBHAI
|
00415
|
SBIN0011051
|
446
|
446
|
Processed
|
25/03/2024
|
|
2151498804
|
|
MR RAKESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400048
(Chandvasa)
|
1109005000NRG24310120240734110
|
03/02/2024
|
DAMOR PRADIPKUMAR BACHUBHAI
|
1109005WL022337
|
DAMOR PRADIPKUMAR BACHUBHAI
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498817
|
|
MS VIJAYABEN SURJIBHI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400048
(Chandvasa)
|
1109005000NRG24310120240734111
|
03/02/2024
|
DAMOR VIJAYABEN PRADIP
|
1109005WL022337
|
DAMOR VIJAYABEN PRADIP
|
00415
|
SBIN0011051
|
223
|
223
|
Processed
|
25/03/2024
|
|
2151498808
|
|
MR PRADIPBHAI BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400049
(Chandvasa)
|
1109005000NRG24310120240734112
|
03/02/2024
|
BODAR JALAVAJI SAVAJI
|
1109005WL022337
|
BODAR JALAVAJI SAVAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498812
|
|
MR SHANTABEN JALVAJI BODAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG24310120240734120
|
03/02/2024
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL022337
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2151498815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400067
(Chandvasa)
|
1109005000NRG24310120240734121
|
03/02/2024
|
DAMOR PRIYANKABEN RAJESHBHAI
|
1109005WL022337
|
DAMOR PRIYANKABEN RAJESHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151498814
|
|
MRS PRIYANKABEN RAJENDRAKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400077
(Chandvasa)
|
1109005000NRG24310120240734125
|
03/02/2024
|
BARA JAYESHBHAI LALAJIBHAI
|
1109005WL022337
|
BARA JAYESHBHAI LALAJIBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498892
|
|
Mr. JAYESHKUMAR LALJIBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400079
(Chandvasa)
|
1109005000NRG24310120240734127
|
03/02/2024
|
DAMOR URMILABEN SURESHBHAI
|
1109005WL022337
|
DAMOR URMILABEN SURESHBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151498816
|
|
MRS URMILABEN SURESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400092
(Chandvasa)
|
1109005000NRG24310120240734133
|
03/02/2024
|
DAMOR SHILPABEN KAVAJI
|
1109005WL022337
|
DAMOR SHILPABEN KAVAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498818
|
|
MRS SHILPABEN KAVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG24310120240734135
|
03/02/2024
|
DAMOR ALPABEN SURESHKUMAR
|
1109005WL022337
|
DAMOR ALPABEN SURESHKUMAR
|
00415
|
SBIN0011051
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2151498809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG24310120240734134
|
03/02/2024
|
DAMOR SURESHKUMAR NATHAJI
|
1109005WL022337
|
DAMOR SURESHKUMAR NATHAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498805
|
|
MR SURESHBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400108
(Chandvasa)
|
1109005000NRG24310120240734136
|
03/02/2024
|
DAMOR LALITBHAI KAMLESHBHAI
|
1109005WL022337
|
DAMOR LALITBHAI KAMLESHBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151498891
|
|
Mr. LALITKUMAR KAMLESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400184
(Chandvasa)
|
1109005000NRG24310120240734141
|
03/02/2024
|
Jashvantbhai Manilal Damor
|
1109005WL022337
|
Jashvantbhai Manilal Damor
|
00415
|
SBIN0011051
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2151498811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400197
(Chandvasa)
|
1109005000NRG24310120240734144
|
03/02/2024
|
Damor Parvatiben Sagarbhai
|
1109005WL022337
|
Damor Parvatiben Sagarbhai
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151498823
|
|
PARVATIBEN JIVAJI AS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97743
|
97743
|
|
|
|
|
|
|
|