|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IDAR
|
GJ-09-003-030-004/9604909
(Gulabpura)
|
1109003000NRG24120320240841278
|
16/03/2024
|
THAKRDA RAHULKUMAR BHIKHAJI
|
1109003WL025938
|
THAKRDA RAHULKUMAR BHIKHAJI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572963
|
|
RAHULKUMAR BHIKHABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-032-001/9597176
(Hasanpur)
|
1109003000NRG24110320240838389
|
16/03/2024
|
thakarda daxaben bhikhaji
|
1109003WL025795
|
thakarda daxaben bhikhaji
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572937
|
|
DAXABEN BHIKHABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-032-001/9597236
(Hasanpur)
|
1109003000NRG24110320240838391
|
16/03/2024
|
MAGANBHAI MOTIBHAI RATHOD
|
1109003WL025795
|
MAGANBHAI MOTIBHAI RATHOD
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
IDAR
|
GJ-09-003-032-001/9597236
(Hasanpur)
|
1109003000NRG24110320240838390
|
16/03/2024
|
SANJAYKUMAR MAGANBHAI RATHOD
|
1109003WL025795
|
SANJAYKUMAR MAGANBHAI RATHOD
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572936
|
|
SANJAYKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-014-001/609683
(Chitroda)
|
1109003000NRG24110320240838377
|
16/03/2024
|
VANKAR CHANCHIBEN ARAKHABHAI
|
1109003WL025793
|
VANKAR CHANCHIBEN ARAKHABHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572875
|
|
CHANCHALBEN ARKHABHA
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-070-001/96003196
(Poshina)
|
1109003000NRG24140320240846847
|
16/03/2024
|
ASARI KAMALABEN JIVABHAI
|
1109003WL026155
|
ASARI KAMALABEN JIVABHAI
|
00045
|
BARB0DBCTRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572871
|
|
KAMALABEN JIVABHAI A
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-070-001/96003252
(Poshina)
|
1109003000NRG24140320240846848
|
16/03/2024
|
ASARI RAMJIBHAI NANAJIBHAI
|
1109003WL026155
|
ASARI RAMJIBHAI NANAJIBHAI
|
00045
|
BARB0DBCTRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572920
|
|
RAMJIBHAI NANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IDAR
|
GJ-09-003-074-002/9807255
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838396
|
16/03/2024
|
AMAJI BAHECHARJI TARAR
|
1109003WL025797
|
AMAJI BAHECHARJI TARAR
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572877
|
|
AMAJI BAHECHRJI TARA
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-074-002/9807342
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838397
|
16/03/2024
|
NILAMBEN VINODBHAI TARAR
|
1109003WL025797
|
NILAMBEN VINODBHAI TARAR
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572873
|
|
NILAMBEN VINODBHAI T
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-079-001/9604034
(Ruvech)
|
1109003000NRG24110320240838372
|
16/03/2024
|
SOLANKI RANACHHODBHAI KARSHANBHAI
|
1109003WL025792
|
SOLANKI RANACHHODBHAI KARSHANBHAI
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572869
|
|
RANCHHODBHAI KARSHAN
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-079-001/9604034
(Ruvech)
|
1109003000NRG24110320240838373
|
16/03/2024
|
SOLANKI RASHILABEN RANACHHODBHAI
|
1109003WL025792
|
SOLANKI RASHILABEN RANACHHODBHAI
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572870
|
|
RASILABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-079-001/9604208
(Ruvech)
|
1109003000NRG24110320240838369
|
16/03/2024
|
RANJITSINH FULSINH CHAUHAN
|
1109003WL025791
|
RANJITSINH FULSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572898
|
|
Mr. RANJITSINH FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
IDAR
|
GJ-09-003-079-001/9604264
(Ruvech)
|
1109003000NRG24110320240838375
|
16/03/2024
|
SAJANBA GULABSINH SOLANKI
|
1109003WL025792
|
SAJANBA GULABSINH SOLANKI
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572900
|
|
SAJANBA GULABSINH SO
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-079-001/9604287
(Ruvech)
|
1109003000NRG24110320240838371
|
16/03/2024
|
Vinodsinh Balvantsinh Chauhan
|
1109003WL025791
|
Vinodsinh Balvantsinh Chauhan
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572899
|
|
Mr. VINODSINH BALAVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
IDAR
|
GJ-09-003-079-001/9604290
(Ruvech)
|
1109003000NRG24110320240838376
|
16/03/2024
|
TARABA MAGANSINH CHAUHAN
|
1109003WL025792
|
TARABA MAGANSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218572921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37484
|
37484
|
|
|
|
|
|
|
|
|
16
|
IDAR
|
GJ-09-003-074-001/9807286
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838394
|
16/03/2024
|
BHAVANABEN LAXMANBHAI THAKARDA
|
1109003WL025797
|
BHAVANABEN LAXMANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572955
|
|
BHAVNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-074-001/9807286
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838393
|
16/03/2024
|
MADHUBEN LAXMANBHAI THAKARDA
|
1109003WL025797
|
MADHUBEN LAXMANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IDAR
|
GJ-09-003-074-001/9807286
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838395
|
16/03/2024
|
RENUKABEN MAHENDRBHAI THAKARDA
|
1109003WL025797
|
RENUKABEN MAHENDRBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
IDAR
|
GJ-09-003-074-001/9807318
(Rampur (Brahmpuri))
|
1109003000NRG24110320240838392
|
16/03/2024
|
Madhuben Amichandbhai Thakarda
|
1109003WL025796
|
Madhuben Amichandbhai Thakarda
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572950
|
|
MADHUBEN AMICHANDBHA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-079-001/9604271
(Ruvech)
|
1109003000NRG24110320240838370
|
16/03/2024
|
Champusinh Cheharsinh Chauhan
|
1109003WL025791
|
Champusinh Cheharsinh Chauhan
|
00045
|
BARB0DBGANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572939
|
|
CHAMPUSINH SHEHARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
21
|
IDAR
|
GJ-09-003-052-004/9608469
(Lalpur (Badoli))
|
1109003000NRG24150320240848797
|
16/03/2024
|
Renukaben Kalyanbhai Vanjara
|
1109003WL026213
|
Renukaben Kalyanbhai Vanjara
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572960
|
|
RENUKABEN KALYANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-081-001/9604194
(Samlapur)
|
1109003000NRG24120320240841283
|
16/03/2024
|
JASHABA LALSINH RATHOD
|
1109003WL025940
|
JASHABA LALSINH RATHOD
|
00045
|
BARB0DBIDAR
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572959
|
|
Mr. ASHOKSINH LALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
23
|
IDAR
|
GJ-09-003-012-003/9602088
(Chadasana)
|
1109003000NRG24110320240837881
|
16/03/2024
|
THAKARDA DINAJI SHIVAJI
|
1109003WL025776
|
THAKARDA DINAJI SHIVAJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
IDAR
|
GJ-09-003-078-001/9607289
(Ruderdi)
|
1109003000NRG24110320240838122
|
16/03/2024
|
SANGITABEN VIKRAMBHAI RATHOD
|
1109003WL025783
|
SANGITABEN VIKRAMBHAI RATHOD
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572923
|
|
SANGITABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-078-001/9607488
(Ruderdi)
|
1109003000NRG24110320240837886
|
16/03/2024
|
RATHOD DEVENDRAKUMAR RAJUJI
|
1109003WL025776
|
RATHOD DEVENDRAKUMAR RAJUJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
IDAR
|
GJ-09-003-078-001/9607488
(Ruderdi)
|
1109003000NRG24110320240837887
|
16/03/2024
|
RATHOD KALPANABEN DEVENDRAKUMAR
|
1109003WL025776
|
RATHOD KALPANABEN DEVENDRAKUMAR
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218572961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
27
|
IDAR
|
GJ-09-003-052-004/9608427
(Lalpur (Badoli))
|
1109003000NRG24150320240848790
|
16/03/2024
|
VANJARA MAHESHKUMAR CHAGANBHA
|
1109003WL026213
|
VANJARA MAHESHKUMAR CHAGANBHA
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572952
|
|
MAHESH CHHAGANBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-052-004/9608472
(Lalpur (Badoli))
|
1109003000NRG24150320240848798
|
16/03/2024
|
Vanjara Kalidas Udaji
|
1109003WL026213
|
Vanjara Kalidas Udaji
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572953
|
|
KALIDAS UDAJI VANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
IDAR
|
GJ-09-003-085-003/96063445
(Siyasan)
|
1109003000NRG24110320240838839
|
16/03/2024
|
GANPATBHAI DHULABHAI KHER
|
1109003WL025814
|
GANPATBHAI DHULABHAI KHER
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572930
|
|
GANPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-085-003/96063543
(Siyasan)
|
1109003000NRG24110320240838840
|
16/03/2024
|
NINAMA MANJULABEN SALUBHAI
|
1109003WL025814
|
NINAMA MANJULABEN SALUBHAI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572938
|
|
NINAMA MANJULABEN SA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-085-003/96063935
(Siyasan)
|
1109003000NRG24110320240838841
|
16/03/2024
|
DILIPBHAI ARJUNBHAI SADAT
|
1109003WL025814
|
DILIPBHAI ARJUNBHAI SADAT
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572929
|
|
DILIPKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
32
|
IDAR
|
GJ-09-003-030-002/9607859
(Gulabpura)
|
1109003000NRG24120320240841276
|
16/03/2024
|
VINUBHAI DALABHAI BAJANIYA
|
1109003WL025938
|
VINUBHAI DALABHAI BAJANIYA
|
00045
|
BARB0DBUMED
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572885
|
|
VINUBHAI DALABHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-030-002/9607861
(Gulabpura)
|
1109003000NRG24120320240841277
|
16/03/2024
|
KALABHAI SHANKARBHAI BAJANIYA
|
1109003WL025938
|
KALABHAI SHANKARBHAI BAJANIYA
|
00045
|
BARB0DBUMED
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572886
|
|
KALABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-080-001/9607413
(Sabalvad)
|
1109003000NRG24120320240840625
|
16/03/2024
|
PUNAMBEN JAVANJI THAKARDA
|
1109003WL025878
|
PUNAMBEN JAVANJI THAKARDA
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572847
|
|
POONAMBEN JAWANJI TH
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-080-001/9607413
(Sabalvad)
|
1109003000NRG24120320240840626
|
16/03/2024
|
SHANTABEN AMRUTBHAI THAKARDA
|
1109003WL025878
|
SHANTABEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572845
|
|
SHANTABEN AMRATJI TH
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-080-001/9607466
(Sabalvad)
|
1109003000NRG24120320240840627
|
16/03/2024
|
THAKARDA BABUJI BECHARJI
|
1109003WL025878
|
THAKARDA BABUJI BECHARJI
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572846
|
|
BABUJI BECHARJI THAK
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-080-001/9607502
(Sabalvad)
|
1109003000NRG24120320240840628
|
16/03/2024
|
Thakarda Lilaben Ramjibhai
|
1109003WL025878
|
Thakarda Lilaben Ramjibhai
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572851
|
|
LILABEN RAMAJI THAKA
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-080-001/9607505
(Sabalvad)
|
1109003000NRG24120320240840629
|
16/03/2024
|
Thakarda Dineshbhai Amthabhai
|
1109003WL025878
|
Thakarda Dineshbhai Amthabhai
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572852
|
|
Mr. DINESHKUMAR AMTHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
IDAR
|
GJ-09-003-080-001/9607505
(Sabalvad)
|
1109003000NRG24120320240840630
|
16/03/2024
|
THAKARDA SAJJANBEN DINESHBHAI
|
1109003WL025878
|
THAKARDA SAJJANBEN DINESHBHAI
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572908
|
|
SAJJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-080-001/9607508
(Sabalvad)
|
1109003000NRG24120320240840631
|
16/03/2024
|
THAKARDA SHANKARJI KANAJI
|
1109003WL025878
|
THAKARDA SHANKARJI KANAJI
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572882
|
|
SHANKARBHAI KANABHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
IDAR
|
GJ-09-003-080-001/9607508
(Sabalvad)
|
1109003000NRG24120320240840632
|
16/03/2024
|
THAKARDA SUMITRABEN SHANKARJI
|
1109003WL025878
|
THAKARDA SUMITRABEN SHANKARJI
|
00045
|
BARB0DBUMED
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218572907
|
|
SUMITRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
42
|
IDAR
|
GJ-09-003-030-004/9607858
(Gulabpura)
|
1109003000NRG24120320240841280
|
16/03/2024
|
JASHODABEN BHIKHAJI MAKWANA
|
1109003WL025938
|
JASHODABEN BHIKHAJI MAKWANA
|
00045
|
BARB0DBVERA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572954
|
|
ASHODABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-076-001/9698829
(Ravol)
|
1109003000NRG24110320240837838
|
16/03/2024
|
BHAGIBEN KALPESHKUMAR THAKARDA
|
1109003WL025771
|
BHAGIBEN KALPESHKUMAR THAKARDA
|
00045
|
BARB0DBVERA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572933
|
|
Miss. BHAGIBEN KALPESHKUMAR THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
IDAR
|
GJ-09-003-076-001/9698872
(Ravol)
|
1109003000NRG24110320240837831
|
16/03/2024
|
AJAYKUMAR AABHAI VAGHARI
|
1109003WL025769
|
AJAYKUMAR AABHAI VAGHARI
|
00045
|
BARB0DBVERA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572884
|
|
Mr. AJAYKUMAR RAVABHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-003-076-001/9698874
(Ravol)
|
1109003000NRG24110320240837839
|
16/03/2024
|
Manjulaben Ishvarji Thakarda
|
1109003WL025771
|
Manjulaben Ishvarji Thakarda
|
00045
|
BARB0DBVERA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572935
|
|
MANULABEN ISHVARJI T
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-076-001/9698876
(Ravol)
|
1109003000NRG24110320240837841
|
16/03/2024
|
Varshaben Rajeshkumar Thakarada
|
1109003WL025771
|
Varshaben Rajeshkumar Thakarada
|
00045
|
BARB0DBVERA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572934
|
|
VARSHABEN RAJESHKUMAR THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
IDAR
|
GJ-09-003-076-001/9698877
(Ravol)
|
1109003000NRG24110320240837842
|
16/03/2024
|
Shaileshkumar Rajeshbhai Thakarda
|
1109003WL025771
|
Shaileshkumar Rajeshbhai Thakarda
|
00045
|
BARB0DBVERA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572928
|
|
SHAILESH RAJESHJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
48
|
IDAR
|
GJ-09-003-046-001/96977503
(Kesharpura)
|
1109003000NRG24110320240838844
|
16/03/2024
|
CHENVA ASHOKBHAI DHULABHAI
|
1109003WL025816
|
CHENVA ASHOKBHAI DHULABHAI
|
00045
|
BARB0DESHOT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572867
|
|
Mr. ASHOKBHAI DHULABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
IDAR
|
GJ-09-003-046-001/96977503
(Kesharpura)
|
1109003000NRG24110320240838845
|
16/03/2024
|
CHENVA CHANDRIKABEN ASHOKBHAI
|
1109003WL025816
|
CHENVA CHANDRIKABEN ASHOKBHAI
|
00045
|
BARB0DESHOT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572843
|
|
CHANDRIKABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-046-001/96977682
(Kesharpura)
|
1109003000NRG24120320240840747
|
16/03/2024
|
KAMLABEN DAHYABHAI CHENVA
|
1109003WL025891
|
KAMLABEN DAHYABHAI CHENVA
|
00045
|
BARB0DESHOT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572865
|
|
KAMLABEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-068-001/9602331
(Oda)
|
1109003000NRG24110320240837844
|
16/03/2024
|
ALAKHIBEN PRATAPJI SOLANKI
|
1109003WL025772
|
ALAKHIBEN PRATAPJI SOLANKI
|
00045
|
BARB0DESHOT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572863
|
|
Mr. PRATAPJI HATHIJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
IDAR
|
GJ-09-003-081-001/9604195
(Samlapur)
|
1109003000NRG24120320240841285
|
16/03/2024
|
PINALBA NAVINSINH RATHOD
|
1109003WL025940
|
PINALBA NAVINSINH RATHOD
|
00045
|
BARB0DESHOT
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572866
|
|
PINALBA NAVINSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
IDAR
|
GJ-09-003-087-001/960042860
(Umedgadh)
|
1109003000NRG24130320240843285
|
16/03/2024
|
PARAMAR LAXAMIBEN DINESHBHAI
|
1109003WL026032
|
PARAMAR LAXAMIBEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572862
|
|
LAXMIBEN M M G K
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-087-001/960042860
(Umedgadh)
|
1109003000NRG24130320240843284
|
16/03/2024
|
PARMAR KAILASHBEN DINESHBHAI
|
1109003WL026032
|
PARMAR KAILASHBEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572844
|
|
KAILASHBEN DINESHBH
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-087-001/960043052
(Umedgadh)
|
1109003000NRG24130320240843286
|
16/03/2024
|
SANJAYKUMAR PRAVINBHAI RAVAL
|
1109003WL026032
|
SANJAYKUMAR PRAVINBHAI RAVAL
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572864
|
|
Mr. SANJAYKUMAR PRAVINBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
56
|
IDAR
|
GJ-09-003-076-001/9698873
(Ravol)
|
1109003000NRG24110320240837832
|
16/03/2024
|
KAMLESHBHAI RATAJI THAKARDA
|
1109003WL025769
|
KAMLESHBHAI RATAJI THAKARDA
|
00045
|
BARB0ITARWA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572883
|
|
KAMLESHBHAI RATAJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-003-065-001/9607900
(Nana Kotda)
|
1109003000NRG24160320240852004
|
16/03/2024
|
PATEL RANJANBEN SURESHBHAI
|
1109003WL026357
|
PATEL RANJANBEN SURESHBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572840
|
|
Ms. RANJANBEN SURESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG24160320240852115
|
16/03/2024
|
BHUMIKA HARESHBHAI RAVAL
|
1109003WL026362
|
BHUMIKA HARESHBHAI RAVAL
|
00045
|
BARB0JAWANP
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572861
|
|
Mrs. BHUMIKABEN HARESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG24160320240852112
|
16/03/2024
|
RAVAL AMICHANDBHAI KARABHAI
|
1109003WL026362
|
RAVAL AMICHANDBHAI KARABHAI
|
00045
|
BARB0JAWANP
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572841
|
|
AMICHANDBHAI KALABHA
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG24160320240852113
|
16/03/2024
|
RAVAL LILABEN AMICHANDBHAI
|
1109003WL026362
|
RAVAL LILABEN AMICHANDBHAI
|
00045
|
BARB0JAWANP
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572842
|
|
LILABEN AMICHANDBHAI
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-067-002/96077166
(Netramli)
|
1109003000NRG24160320240852116
|
16/03/2024
|
CHANDUBHAI AMICHANDBHAI RAVAL
|
1109003WL026362
|
CHANDUBHAI AMICHANDBHAI RAVAL
|
00045
|
BARB0JAWANP
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572859
|
|
Mr. CHANDUBHAI AMICHANDBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
IDAR
|
GJ-09-003-067-002/96077166
(Netramli)
|
1109003000NRG24160320240852117
|
16/03/2024
|
JYOTSANABEN CHANDUBHAI RAVAL
|
1109003WL026362
|
JYOTSANABEN CHANDUBHAI RAVAL
|
00045
|
BARB0JAWANP
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572860
|
|
Mrs. JAYOSANABEN CHANDUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
63
|
IDAR
|
GJ-09-003-012-002/9602113
(Chadasana)
|
1109003000NRG24110320240837863
|
16/03/2024
|
GAUTAMSINH PRATAPSINH MAKVANA
|
1109003WL025776
|
GAUTAMSINH PRATAPSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572951
|
|
GAUTAMSINH PRATAPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
IDAR
|
GJ-09-003-012-002/9602117
(Chadasana)
|
1109003000NRG24110320240837864
|
16/03/2024
|
DAXABEN DALPATSINH THAKARADA
|
1109003WL025776
|
DAXABEN DALPATSINH THAKARADA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572925
|
|
DAXABEN DALPATSINH THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
IDAR
|
GJ-09-003-012-002/9602118
(Chadasana)
|
1109003000NRG24110320240837866
|
16/03/2024
|
BAROT DINESHKUMAR KANTILAL
|
1109003WL025776
|
BAROT DINESHKUMAR KANTILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572943
|
|
DINESHBHAI KANTILAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
IDAR
|
GJ-09-003-012-002/9602118
(Chadasana)
|
1109003000NRG24110320240837865
|
16/03/2024
|
BAROT VARSHABEN DINESHKUMAR
|
1109003WL025776
|
BAROT VARSHABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572832
|
|
VARSHABEN DINESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
IDAR
|
GJ-09-003-012-002/9602119
(Chadasana)
|
1109003000NRG24110320240837867
|
16/03/2024
|
AKASHKUMAR BHIKHAJI PARMAR
|
1109003WL025776
|
AKASHKUMAR BHIKHAJI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572946
|
|
AKASHKUMAR BHIKHAJI
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-012-002/9602120
(Chadasana)
|
1109003000NRG24110320240837868
|
16/03/2024
|
YOGESHKUMAR BHIKHAJI PARMAR
|
1109003WL025776
|
YOGESHKUMAR BHIKHAJI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572944
|
|
YOGESHKUMAR BHIKHAJI
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG24110320240837870
|
16/03/2024
|
ISHVARBHAI GOVABHAI PATEL
|
1109003WL025776
|
ISHVARBHAI GOVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572947
|
|
ISHVARBHAI GOVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG24110320240837869
|
16/03/2024
|
NISHABEN ISHVARBHAI PATEL
|
1109003WL025776
|
NISHABEN ISHVARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572948
|
|
NISHABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG24110320240837871
|
16/03/2024
|
NISHABEN VINODKUMAR PATEL
|
1109003WL025776
|
NISHABEN VINODKUMAR PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572830
|
|
USHABEN VINODKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG24110320240837872
|
16/03/2024
|
VINODKUMAR KANTIBHAI PATEL
|
1109003WL025776
|
VINODKUMAR KANTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572949
|
|
VINODBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-012-002/9602123
(Chadasana)
|
1109003000NRG24110320240837873
|
16/03/2024
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
1109003WL025776
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572833
|
|
Mr. NARAYANBHAI BHAYCHANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
IDAR
|
GJ-09-003-012-002/9602124
(Chadasana)
|
1109003000NRG24110320240837876
|
16/03/2024
|
PARMAR VISHNUBHAI PRAKASHBHAI
|
1109003WL025776
|
PARMAR VISHNUBHAI PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572941
|
|
PARMAR VISHNUBHAI PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
IDAR
|
GJ-09-003-012-002/9602124
(Chadasana)
|
1109003000NRG24110320240837875
|
16/03/2024
|
SOMIBEN PRAKASHBHAI PARMAR
|
1109003WL025776
|
SOMIBEN PRAKASHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572942
|
|
Mrs. SOMIBEN PRAKASHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
76
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG24110320240837877
|
16/03/2024
|
GIRDHARBHAI CHAGANBHAI PATEL
|
1109003WL025776
|
GIRDHARBHAI CHAGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572834
|
|
GIRDHARBHAI CHAGANBHAI PATEL
|
AXIS BANK(607153)
|
|
77
|
IDAR
|
GJ-09-003-012-002/9602126
(Chadasana)
|
1109003000NRG24110320240837879
|
16/03/2024
|
PANKAJBHAI KACHARABHAI PATEL
|
1109003WL025776
|
PANKAJBHAI KACHARABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572945
|
|
PANKAJBHAI KACHARABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
IDAR
|
GJ-09-003-012-003/9601971
(Chadasana)
|
1109003000NRG24110320240837880
|
16/03/2024
|
Jagrutiben Kalpeshbhai Makwana
|
1109003WL025776
|
Jagrutiben Kalpeshbhai Makwana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572831
|
|
JAGRUTIBEN KALPESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
IDAR
|
GJ-09-003-012-003/9602091
(Chadasana)
|
1109003000NRG24110320240837882
|
16/03/2024
|
RAVAL BALABHAI HARJIBHAI
|
1109003WL025776
|
RAVAL BALABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572927
|
|
BALABHAI HARJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
IDAR
|
GJ-09-003-012-003/9602093
(Chadasana)
|
1109003000NRG24110320240837883
|
16/03/2024
|
RAVAL DAHYABHAI HIRABHAI
|
1109003WL025776
|
RAVAL DAHYABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572835
|
|
DAHYABHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
IDAR
|
GJ-09-003-012-003/9602097
(Chadasana)
|
1109003000NRG24110320240837884
|
16/03/2024
|
RATHOD MADHUBEN PRATAPSINH
|
1109003WL025776
|
RATHOD MADHUBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572926
|
|
MADHUBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
82
|
IDAR
|
GJ-09-003-012-003/9602118
(Chadasana)
|
1109003000NRG24110320240837885
|
16/03/2024
|
KRISHANABEN VIKRAMSINH
|
1109003WL025776
|
KRISHANABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572924
|
|
KRISHANABEN VIKRAMNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
IDAR
|
GJ-09-003-065-001/9607900
(Nana Kotda)
|
1109003000NRG24160320240852003
|
16/03/2024
|
PATEL SHARDABEN MANILAL
|
1109003WL026357
|
PATEL SHARDABEN MANILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572962
|
|
Mrs. SHARADABEN MANIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
IDAR
|
GJ-09-003-079-001/9604144
(Ruvech)
|
1109003000NRG24110320240838368
|
16/03/2024
|
SOLANKI BECHARSINH KANSINH
|
1109003WL025791
|
SOLANKI BECHARSINH KANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572940
|
|
Mr. BECHARSANG KANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
IDAR
|
GJ-09-003-079-001/9604256
(Ruvech)
|
1109003000NRG24110320240838374
|
16/03/2024
|
Babusinh Bhikhusinh Chauhan
|
1109003WL025792
|
Babusinh Bhikhusinh Chauhan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572922
|
|
BABUSINH BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81956
|
81956
|
|
|
|
|
|
|
|
|
86
|
IDAR
|
GJ-09-003-039-001/9607118
(Jawanpura)
|
1109003000NRG24110320240837888
|
16/03/2024
|
THAKARDA PUSHPABEN PARESHBHAI
|
1109003WL025777
|
THAKARDA PUSHPABEN PARESHBHAI
|
00078
|
CNRB0004538
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572876
|
|
PUSHPABEN PARESHBHAI THAKARDA
|
CANARA BANK(508532)
|
|
87
|
IDAR
|
GJ-09-003-052-004/9608376
(Lalpur (Badoli))
|
1109003000NRG24150320240848782
|
16/03/2024
|
VANJARA KANKUBEN VIKRAMBHAI
|
1109003WL026213
|
VANJARA KANKUBEN VIKRAMBHAI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572879
|
|
KANKUBEN VIKRAMBHAI VANJARA
|
CANARA BANK(508532)
|
|
88
|
IDAR
|
GJ-09-003-052-004/9608376
(Lalpur (Badoli))
|
1109003000NRG24150320240848781
|
16/03/2024
|
VANJARA VIKRAMBHAI RUPAJI
|
1109003WL026213
|
VANJARA VIKRAMBHAI RUPAJI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572878
|
|
VIKRAMBHAI RUPAJI VANJARA
|
CANARA BANK(508532)
|
|
89
|
IDAR
|
GJ-09-003-052-004/9608377
(Lalpur (Badoli))
|
1109003000NRG24150320240848783
|
16/03/2024
|
VANJARA SAGARKUMAR KUVARSINH
|
1109003WL026213
|
VANJARA SAGARKUMAR KUVARSINH
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572872
|
|
SAGARBHAI KUVARSINH VANJARA
|
CANARA BANK(508532)
|
|
90
|
IDAR
|
GJ-09-003-052-004/9608377
(Lalpur (Badoli))
|
1109003000NRG24150320240848784
|
16/03/2024
|
VANZARA KUVARJI RUPAJI
|
1109003WL026213
|
VANZARA KUVARJI RUPAJI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572917
|
|
KUNVARJI RUPAJI VANJARA
|
CANARA BANK(508532)
|
|
91
|
IDAR
|
GJ-09-003-052-004/9608390
(Lalpur (Badoli))
|
1109003000NRG24150320240848786
|
16/03/2024
|
VANZARA BALVANTBHAI SADAJI
|
1109003WL026213
|
VANZARA BALVANTBHAI SADAJI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572916
|
|
BALVANT SADAJI VANJARA
|
CANARA BANK(508532)
|
|
92
|
IDAR
|
GJ-09-003-052-004/9608399
(Lalpur (Badoli))
|
1109003000NRG24150320240848788
|
16/03/2024
|
Arjunji Jetaji Vanjara
|
1109003WL026213
|
Arjunji Jetaji Vanjara
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572906
|
|
ARJUNJI JETAJI VANJARA
|
CANARA BANK(508532)
|
|
93
|
IDAR
|
GJ-09-003-052-004/9608434
(Lalpur (Badoli))
|
1109003000NRG24150320240848791
|
16/03/2024
|
VANZARA GITABEN JAGDISHBHAI
|
1109003WL026213
|
VANZARA GITABEN JAGDISHBHAI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572880
|
|
GITABEN JAGDISHBHAI VANJARA
|
CANARA BANK(508532)
|
|
94
|
IDAR
|
GJ-09-003-052-004/9608437
(Lalpur (Badoli))
|
1109003000NRG24150320240848792
|
16/03/2024
|
VANZARA SARTANJI RUPAJI
|
1109003WL026213
|
VANZARA SARTANJI RUPAJI
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572881
|
|
SARTANBHAI RUPAJI VANJARA
|
CANARA BANK(508532)
|
|
95
|
IDAR
|
GJ-09-003-052-004/9608468
(Lalpur (Badoli))
|
1109003000NRG24150320240848795
|
16/03/2024
|
Vanzara Niruben Vimalbhai
|
1109003WL026213
|
Vanzara Niruben Vimalbhai
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572904
|
|
VANZARA NIRUBEN VIMALBHAI
|
CANARA BANK(508532)
|
|
96
|
IDAR
|
GJ-09-003-052-004/9608468
(Lalpur (Badoli))
|
1109003000NRG24150320240848794
|
16/03/2024
|
Vimalkumar Jodhaji Vanjara
|
1109003WL026213
|
Vimalkumar Jodhaji Vanjara
|
00078
|
CNRB0004538
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572905
|
|
VIMALKUMAR JODHAJI VANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
97
|
IDAR
|
GJ-09-003-052-004/9608464
(Lalpur (Badoli))
|
1109003000NRG24150320240848793
|
16/03/2024
|
Sunilkumar Rajubhai Vanjara
|
1109003WL026213
|
Sunilkumar Rajubhai Vanjara
|
00089
|
CBIN0280479
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3218572868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-030-004/9604909
(Gulabpura)
|
1109003000NRG24120320240841279
|
16/03/2024
|
GITABEN RAHULKUMAR THAKRDA
|
1109003WL025938
|
GITABEN RAHULKUMAR THAKRDA
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572839
|
|
Miss. GITABEN RAHULKUMAR THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
IDAR
|
GJ-09-003-076-001/9698829
(Ravol)
|
1109003000NRG24110320240837836
|
16/03/2024
|
ISVARBHAI MADHAJI THAKARDA
|
1109003WL025771
|
ISVARBHAI MADHAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572889
|
|
ISHAVARBHAI MADHAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
IDAR
|
GJ-09-003-076-001/9698829
(Ravol)
|
1109003000NRG24110320240837837
|
16/03/2024
|
KALPESHKUMAR ISVARBHAI THAKARDA
|
1109003WL025771
|
KALPESHKUMAR ISVARBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572888
|
|
THAKARDA KALPESHKUMAR ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
101
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG24110320240837878
|
16/03/2024
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
1109003WL025776
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572901
|
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
102
|
IDAR
|
GJ-09-003-039-001/9607131
(Jawanpura)
|
1109003000NRG24110320240837889
|
16/03/2024
|
BABUBHAI MOTIBHAI THAKARDA
|
1109003WL025777
|
BABUBHAI MOTIBHAI THAKARDA
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572848
|
|
Mr. BABUBHAI MOTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG24160320240852114
|
16/03/2024
|
HARESHBHAI AMICHANDBHAI RAVAL
|
1109003WL026362
|
HARESHBHAI AMICHANDBHAI RAVAL
|
00152
|
HDFC0001699
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572918
|
|
Mr. HARESHBHAI AMARATBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
104
|
IDAR
|
GJ-09-003-012-002/9602123
(Chadasana)
|
1109003000NRG24110320240837874
|
16/03/2024
|
NARESH NARYANBHAI PATEL
|
1109003WL025776
|
NARESH NARYANBHAI PATEL
|
00354
|
PUNB0190220
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572836
|
|
NARESHKUMAR NARANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
IDAR
|
GJ-09-003-052-004/9608389
(Lalpur (Badoli))
|
1109003000NRG24150320240848785
|
16/03/2024
|
VANZARA MANJULABEN KARANBHAI
|
1109003WL026213
|
VANZARA MANJULABEN KARANBHAI
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572911
|
|
MRS MANJULABEN KARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
IDAR
|
GJ-09-003-052-004/9608390
(Lalpur (Badoli))
|
1109003000NRG24150320240848787
|
16/03/2024
|
VANZARA GUMABEN BALVANTBHAI
|
1109003WL026213
|
VANZARA GUMABEN BALVANTBHAI
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572912
|
|
VANZARA GUMABEN BALVANTBHAI
|
INDUSIND BANK(607189)
|
|
107
|
IDAR
|
GJ-09-003-052-004/9608469
(Lalpur (Badoli))
|
1109003000NRG24150320240848796
|
16/03/2024
|
Manjulaben Kalyanbhai Vanjara
|
1109003WL026213
|
Manjulaben Kalyanbhai Vanjara
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572910
|
|
MANJULABEN KALYANBHAI VANJARA
|
CANARA BANK(508532)
|
|
108
|
IDAR
|
GJ-09-003-081-001/9604194
(Samlapur)
|
1109003000NRG24120320240841282
|
16/03/2024
|
ASHOKSINH LALSINH RATHOD
|
1109003WL025940
|
ASHOKSINH LALSINH RATHOD
|
00415
|
SBIN0000385
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572913
|
|
MR ASHOKSINH LALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
IDAR
|
GJ-09-003-081-001/9604195
(Samlapur)
|
1109003000NRG24120320240841284
|
16/03/2024
|
NAVINSINH JIVATSINH RATHOD
|
1109003WL025940
|
NAVINSINH JIVATSINH RATHOD
|
00415
|
SBIN0000385
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572909
|
|
MR NAVINSINH JEEVATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
110
|
IDAR
|
GJ-09-003-016-001/9607480
(Chotasan)
|
1109003000NRG24110320240838843
|
16/03/2024
|
Gangaben Chetanbhai Patel
|
1109003WL025815
|
Gangaben Chetanbhai Patel
|
00415
|
SBIN0002639
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572902
|
|
Mrs. GANGABEN CHETANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
111
|
IDAR
|
GJ-09-003-016-001/9607449
(Chotasan)
|
1109003000NRG24110320240838842
|
16/03/2024
|
NIRUPABEN BHARATBHAI CHENVA
|
1109003WL025815
|
NIRUPABEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572874
|
|
Mrs. NIRUPABEN BHARATBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
IDAR
|
GJ-09-003-041-001/9607075
(Kadiyadara)
|
1109003000NRG24060320240833247
|
16/03/2024
|
BHAMBHI MAGANBHAI GOVABHAI
|
1109003WL025606
|
BHAMBHI MAGANBHAI GOVABHAI
|
00415
|
SBIN0003765
|
3888
|
3888
|
Processed
|
23/04/2024
|
|
3218572850
|
|
MR MAGANBHAI GOVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
IDAR
|
GJ-09-003-041-001/9607112
(Kadiyadara)
|
1109003000NRG24060320240833248
|
16/03/2024
|
SONALBEN RAKESHBHAI RATHOD
|
1109003WL025606
|
SONALBEN RAKESHBHAI RATHOD
|
00415
|
SBIN0003765
|
3888
|
3888
|
Rejected
|
23/04/2024
|
|
3218572915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
IDAR
|
GJ-09-003-041-001/9607129
(Kadiyadara)
|
1109003000NRG24060320240833249
|
16/03/2024
|
RATHOD VIJAYBHAI KANTIBHAI
|
1109003WL025606
|
RATHOD VIJAYBHAI KANTIBHAI
|
00415
|
SBIN0003765
|
3856
|
3856
|
Processed
|
23/04/2024
|
|
3218572919
|
|
MR VIJAYKUMAR KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
IDAR
|
GJ-09-003-041-001/9607173
(Kadiyadara)
|
1109003000NRG24130320240843147
|
16/03/2024
|
CHENVA JIVABHAI DAHYABHAI
|
1109003WL026024
|
CHENVA JIVABHAI DAHYABHAI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572890
|
|
MR JIVABHAI DAHYABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
IDAR
|
GJ-09-003-041-001/9607224
(Kadiyadara)
|
1109003000NRG24060320240833250
|
16/03/2024
|
RATHOD NARESHBHAI CHHAGANBHAI
|
1109003WL025606
|
RATHOD NARESHBHAI CHHAGANBHAI
|
00415
|
SBIN0003765
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218572837
|
|
Mr. NARESHBHAI CHAGANBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
IDAR
|
GJ-09-003-041-001/9607224
(Kadiyadara)
|
1109003000NRG24060320240833251
|
16/03/2024
|
RATHOD NISHABEN NARESHBHAI
|
1109003WL025606
|
RATHOD NISHABEN NARESHBHAI
|
00415
|
SBIN0003765
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218572838
|
|
MS NISHABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
IDAR
|
GJ-09-003-041-001/9607237
(Kadiyadara)
|
1109003000NRG24110320240838838
|
16/03/2024
|
MADHUBEN SHENABHAI CHENVA
|
1109003WL025813
|
MADHUBEN SHENABHAI CHENVA
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572903
|
|
Mrs. MADHUBEN SENABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
IDAR
|
GJ-09-003-041-001/9607241
(Kadiyadara)
|
1109003000NRG24150320240850313
|
16/03/2024
|
ILABEN JASHUBHAI PRAJAPATI
|
1109003WL026283
|
ILABEN JASHUBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572897
|
|
MRS ILABEN JASHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
IDAR
|
GJ-09-003-041-001/9607241
(Kadiyadara)
|
1109003000NRG24150320240850314
|
16/03/2024
|
RAHULKUMAR JASHUBHAI PRAJAPATI
|
1109003WL026283
|
RAHULKUMAR JASHUBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572857
|
|
MR RAHULKUMAR JASHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
IDAR
|
GJ-09-003-041-001/9607242
(Kadiyadara)
|
1109003000NRG24150320240850315
|
16/03/2024
|
DEBENDRA SHIVABHAI PRAJAPATI
|
1109003WL026283
|
DEBENDRA SHIVABHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572893
|
|
MRS KAILASBEN DEVENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
IDAR
|
GJ-09-003-041-001/9607242
(Kadiyadara)
|
1109003000NRG24150320240850316
|
16/03/2024
|
KAYILASHBEN DEVENDRA PRAJAPATI
|
1109003WL026283
|
KAYILASHBEN DEVENDRA PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572856
|
|
MRS KAILASBEN DEVENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
IDAR
|
GJ-09-003-041-001/9607243
(Kadiyadara)
|
1109003000NRG24150320240850317
|
16/03/2024
|
PARTHKUMAR SANJAYBHAI PRAJAPATI
|
1109003WL026283
|
PARTHKUMAR SANJAYBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572892
|
|
MR PARTHKUMAR SANJAYBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
IDAR
|
GJ-09-003-041-001/9607244
(Kadiyadara)
|
1109003000NRG24150320240850318
|
16/03/2024
|
TEJALBEN DHARMENDRABHAI RAVAL
|
1109003WL026283
|
TEJALBEN DHARMENDRABHAI RAVAL
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572895
|
|
MRS TEJALBEN DHARMENDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
IDAR
|
GJ-09-003-041-001/9607245
(Kadiyadara)
|
1109003000NRG24150320240850319
|
16/03/2024
|
BHAVESHKUMAR LALITBHAI PRAJAPATI
|
1109003WL026283
|
BHAVESHKUMAR LALITBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572854
|
|
MR BHABESHKUMAR LALITBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
IDAR
|
GJ-09-003-041-001/9607246
(Kadiyadara)
|
1109003000NRG24150320240850320
|
16/03/2024
|
AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
1109003WL026283
|
AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572894
|
|
MR AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
IDAR
|
GJ-09-003-041-001/9607247
(Kadiyadara)
|
1109003000NRG24150320240850321
|
16/03/2024
|
ASARI RAMESHBHAI SHANKARBHAI
|
1109003WL026283
|
ASARI RAMESHBHAI SHANKARBHAI
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572896
|
|
Mr. RAMESHBHAI SHANKARBHAI ASHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
IDAR
|
GJ-09-003-041-001/9607248
(Kadiyadara)
|
1109003000NRG24150320240850322
|
16/03/2024
|
PRAVINBHAI VIRCHANDBHAI KHANT
|
1109003WL026283
|
PRAVINBHAI VIRCHANDBHAI KHANT
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572891
|
|
MR PRAVINBHAI VIRCHANDBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
IDAR
|
GJ-09-003-041-001/9607249
(Kadiyadara)
|
1109003000NRG24150320240850323
|
16/03/2024
|
MELAJI DHANAJI VASAVA
|
1109003WL026283
|
MELAJI DHANAJI VASAVA
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572855
|
|
MR MELAJIBHAI DHANAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
130
|
IDAR
|
GJ-09-003-030-001/9607857
(Gulabpura)
|
1109003000NRG24120320240841275
|
16/03/2024
|
DIVANJI NATHAJI THAKARADA
|
1109003WL025938
|
DIVANJI NATHAJI THAKARADA
|
00415
|
SBIN0060369
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572853
|
|
DIVANJI NATHAJI THAK
|
BANK OF BARODA(606985)
|
|
131
|
IDAR
|
GJ-09-003-068-001/9602331
(Oda)
|
1109003000NRG24110320240837843
|
16/03/2024
|
PRATAPJI HATHIJI SOLANKI
|
1109003WL025772
|
PRATAPJI HATHIJI SOLANKI
|
00415
|
SBIN0060369
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218572914
|
|
Mr. PRATAPJI HATHIJI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
132
|
IDAR
|
GJ-09-003-052-004/9608335
(Lalpur (Badoli))
|
1109003000NRG24150320240848780
|
16/03/2024
|
VANJARA VARSHABEN BHUPATBHAI
|
1109003WL026213
|
VANJARA VARSHABEN BHUPATBHAI
|
00468
|
UBIN0917923
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572849
|
|
VARSHABEN BHUPATSINH VANJARA
|
UNION BANK OF INDIA(508500)
|
|
133
|
IDAR
|
GJ-09-003-052-004/9608419
(Lalpur (Badoli))
|
1109003000NRG24150320240848789
|
16/03/2024
|
VANJARA RAJUBHAI GIDHAJI
|
1109003WL026213
|
VANJARA RAJUBHAI GIDHAJI
|
00468
|
UBIN0917923
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218572858
|
|
VANJARA RAJUBHAI GIDHAJI
|
UNION BANK OF INDIA(508500)
|
|
134
|
IDAR
|
GJ-09-003-076-001/9698875
(Ravol)
|
1109003000NRG24110320240837840
|
16/03/2024
|
Rajeshkumar Shankarji Thakarda
|
1109003WL025771
|
Rajeshkumar Shankarji Thakarda
|
00468
|
UBIN0917923
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218572887
|
|
THAKARDA RAJESHKUMAR SHANKARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404242
|
404242
|
|
|
|
|
|
|
|