|
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
|
ANAND
|
GJ-22-002-014-004/181-A
(Kasor)
|
1122002000NRG23110520220012114
|
11/05/2022
|
Gohel Pujiben Chimanbhai
|
1122002WL000602
|
Gohel Pujiben Chimanbhai
|
00045
|
BARB0DBAJAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840612
|
|
PUNJABEN GOHEL
|
RATNAKAR BANK(607393)
|
|
2
|
ANAND
|
GJ-22-002-014-004/188-A
(Kasor)
|
1122002000NRG23110520220012117
|
11/05/2022
|
KAILASBEN VIKARMSINHGohel
|
1122002WL000602
|
KAILASBEN VIKARMSINHGohel
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273840613
|
|
KAILASHBEN VIKRAMSINH GOHEL
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-014-004/315-A
(Kasor)
|
1122002000NRG23110520220012135
|
11/05/2022
|
Gohel Maniben Dahyabhai
|
1122002WL000602
|
Gohel Maniben Dahyabhai
|
00045
|
BARB0DBAJAR
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840616
|
|
MANIBEN DAHYABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-014-004/566
(Kasor)
|
1122002000NRG23110520220012175
|
11/05/2022
|
Gohel Geetaben Mahendhbhai
|
1122002WL000602
|
Gohel Geetaben Mahendhbhai
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840618
|
|
GEETABEN MAHENDRASINH GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-014-004/566
(Kasor)
|
1122002000NRG23110520220012174
|
11/05/2022
|
Gohel Shardaben Natubhai
|
1122002WL000602
|
Gohel Shardaben Natubhai
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840617
|
|
SHARDABEN NATUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-014-004/604
(Kasor)
|
1122002000NRG23110520220012180
|
11/05/2022
|
Gohel Rajendrasinh Mohansinh
|
1122002WL000602
|
Gohel Rajendrasinh Mohansinh
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840611
|
|
RAJENDRASINH MOHANSINH GOHEL
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-014-004/618
(Kasor)
|
1122002000NRG23110520220012185
|
11/05/2022
|
Tejuben Chhatrasinh Chhasatiya
|
1122002WL000602
|
Tejuben Chhatrasinh Chhasatiya
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840610
|
|
CHHATRASINH JAVANSINH CHHASATIA
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-014-004/626
(Kasor)
|
1122002000NRG23110520220012190
|
11/05/2022
|
Gohel Urmilaben Rajendrabhai
|
1122002WL000602
|
Gohel Urmilaben Rajendrabhai
|
00045
|
BARB0DBAJAR
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840614
|
|
URAMILABEN RAJENDRBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-014-005/650
(Kasor)
|
1122002000NRG23110520220012226
|
11/05/2022
|
Parmar Punambhi Fulabhai
|
1122002WL000602
|
Parmar Punambhi Fulabhai
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840615
|
|
PUNAMBHAI FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
ANAND
|
GJ-22-002-014-001/165-A
(Kasor)
|
1122002000NRG23110520220012028
|
11/05/2022
|
Gohel Kaushikbhai Jalamsinh
|
1122002WL000602
|
Gohel Kaushikbhai Jalamsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840522
|
|
GITABEN KAUSHIKBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-014-001/168-A
(Kasor)
|
1122002000NRG23110520220012030
|
11/05/2022
|
Meenaben Vikrambhai Gohel
|
1122002WL000602
|
Meenaben Vikrambhai Gohel
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840609
|
|
Mrs. MEENABEN VIKRAMBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-014-001/183-A
(Kasor)
|
1122002000NRG23110520220012031
|
11/05/2022
|
Gohel Ramanbhai Prabhatbhai
|
1122002WL000602
|
Gohel Ramanbhai Prabhatbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840544
|
|
SAVITABEN GOHEL
|
RATNAKAR BANK(607393)
|
|
13
|
ANAND
|
GJ-22-002-014-001/304-A
(Kasor)
|
1122002000NRG23110520220012033
|
11/05/2022
|
Gohel Jashvantsinh Mansinh
|
1122002WL000602
|
Gohel Jashvantsinh Mansinh
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273840541
|
|
Mr. JASHVANTSINH MANSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-014-001/321-A
(Kasor)
|
1122002000NRG23110520220012034
|
11/05/2022
|
Gohel Natvarsinh Bhudarsinh
|
1122002WL000602
|
Gohel Natvarsinh Bhudarsinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840542
|
|
CHATURBEN NATVARSHIN GOHEL
|
BANK OF BARODA(606985)
|
|
15
|
ANAND
|
GJ-22-002-014-001/367-A
(Kasor)
|
1122002000NRG23110520220012035
|
11/05/2022
|
Chhastiya Krishnaben Prabhatsinh
|
1122002WL000602
|
Chhastiya Krishnaben Prabhatsinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840516
|
|
KEENABEN PRABHATSINH CHHASATIYA
|
HDFC BANK LTD(607152)
|
|
16
|
ANAND
|
GJ-22-002-014-001/37-A
(Kasor)
|
1122002000NRG23110520220012036
|
11/05/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000602
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840577
|
|
CHAMPABEN RAMESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-014-001/403-A
(Kasor)
|
1122002000NRG23110520220012039
|
11/05/2022
|
Gohel Bajuben Ramanbhai
|
1122002WL000602
|
Gohel Bajuben Ramanbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840543
|
|
Mrs. BAJUBEN RAMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-014-001/412-A
(Kasor)
|
1122002000NRG23110520220012040
|
11/05/2022
|
Gohel Ramilaben Narsinhbhai
|
1122002WL000602
|
Gohel Ramilaben Narsinhbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840515
|
|
RAMILABEN NARSINHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
19
|
ANAND
|
GJ-22-002-014-001/414-A
(Kasor)
|
1122002000NRG23110520220012041
|
11/05/2022
|
Gohel Mansinh Udesinh
|
1122002WL000602
|
Gohel Mansinh Udesinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840545
|
|
KASHIBEN MAANSINH GOHEL
|
BANK OF BARODA(606985)
|
|
20
|
ANAND
|
GJ-22-002-014-001/417-A
(Kasor)
|
1122002000NRG23110520220012042
|
11/05/2022
|
Gohel Kanubhai Anopsinh
|
1122002WL000602
|
Gohel Kanubhai Anopsinh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273840606
|
|
KOKILABEN KANUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
21
|
ANAND
|
GJ-22-002-014-001/429-D
(Kasor)
|
1122002000NRG23110520220012043
|
11/05/2022
|
Gohel Taraben Kabhaibhai
|
1122002WL000602
|
Gohel Taraben Kabhaibhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
16/05/2022
|
|
1273840570
|
|
TARABEN KALIDAS GOHEL
|
BANK OF BARODA(606985)
|
|
22
|
ANAND
|
GJ-22-002-014-001/4312-D
(Kasor)
|
1122002000NRG23110520220012044
|
11/05/2022
|
Gohel Vimalaben Kiritbhai
|
1122002WL000602
|
Gohel Vimalaben Kiritbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840526
|
|
VIMLABEN GOHEL
|
RATNAKAR BANK(607393)
|
|
23
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23110520220012045
|
11/05/2022
|
Parmar Ranguben Parvatsinh
|
1122002WL000602
|
Parmar Ranguben Parvatsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840530
|
|
RANGUBEN PARVATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
ANAND
|
GJ-22-002-014-001/52-A
(Kasor)
|
1122002000NRG23110520220012048
|
11/05/2022
|
Gohel Fatehsinh Ratansinh
|
1122002WL000602
|
Gohel Fatehsinh Ratansinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840548
|
|
FATEHSINH RATANSINH GOHEL
|
BANK OF BARODA(606985)
|
|
25
|
ANAND
|
GJ-22-002-014-001/592
(Kasor)
|
1122002000NRG23110520220012049
|
11/05/2022
|
Gohel Fulsinh Bhimsinh
|
1122002WL000602
|
Gohel Fulsinh Bhimsinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840546
|
|
Mrs. GITABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANAND
|
GJ-22-002-014-001/592
(Kasor)
|
1122002000NRG23110520220012050
|
11/05/2022
|
Gohel Fulsinh Bhimsinh
|
1122002WL000602
|
Gohel Fulsinh Bhimsinh
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840547
|
|
Mrs. SAROJBEN PARESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANAND
|
GJ-22-002-014-002/14-A
(Kasor)
|
1122002000NRG23110520220012091
|
11/05/2022
|
Gohel Tejuben Balvantbhai
|
1122002WL000602
|
Gohel Tejuben Balvantbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840533
|
|
Mrs. TEJUBEN BALVANTABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANAND
|
GJ-22-002-014-002/15-A
(Kasor)
|
1122002000NRG23110520220012092
|
11/05/2022
|
Gohel Revaben Ravjibhai
|
1122002WL000602
|
Gohel Revaben Ravjibhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840535
|
|
Mrs. REVABEN RAVJIBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANAND
|
GJ-22-002-014-002/15-A
(Kasor)
|
1122002000NRG23110520220012093
|
11/05/2022
|
Gohel Revaben Ravjibhai
|
1122002WL000602
|
Gohel Revaben Ravjibhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840536
|
|
Mrs. RAIBEN FATESING GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANAND
|
GJ-22-002-014-002/221-A
(Kasor)
|
1122002000NRG23110520220012096
|
11/05/2022
|
Gohel Amratben Ramanbhai
|
1122002WL000602
|
Gohel Amratben Ramanbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840529
|
|
Mrs. AMRATBEN RAMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANAND
|
GJ-22-002-014-002/435-D
(Kasor)
|
1122002000NRG23110520220012097
|
11/05/2022
|
Gohel Manjulaben Rameshbhai
|
1122002WL000602
|
Gohel Manjulaben Rameshbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840582
|
|
Mr. RAMESHBHAI RAISINGBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANAND
|
GJ-22-002-014-002/436-D
(Kasor)
|
1122002000NRG23110520220012098
|
11/05/2022
|
GOHEL MANAHARBHAI BHIKHABHAI
|
1122002WL000602
|
GOHEL MANAHARBHAI BHIKHABHAI
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840520
|
|
Mrs. MAKUBEN BHIKHABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANAND
|
GJ-22-002-014-002/458-D
(Kasor)
|
1122002000NRG23110520220012099
|
11/05/2022
|
Gohel Shankarbhai Budhabhai
|
1122002WL000602
|
Gohel Shankarbhai Budhabhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840527
|
|
Mr. SHANKARBHAI BUDHABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANAND
|
GJ-22-002-014-002/458-D
(Kasor)
|
1122002000NRG23110520220012100
|
11/05/2022
|
Gohel Shankarbhai Budhabhai
|
1122002WL000602
|
Gohel Shankarbhai Budhabhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1273840528
|
|
Mrs. CHANCHALBEN BUDHABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANAND
|
GJ-22-002-014-003/585
(Kasor)
|
1122002000NRG23110520220012104
|
11/05/2022
|
Gohel Manubhai Autombhai
|
1122002WL000602
|
Gohel Manubhai Autombhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840583
|
|
Mr. MAHESHBHAI MANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANAND
|
GJ-22-002-014-003/588
(Kasor)
|
1122002000NRG23110520220012106
|
11/05/2022
|
Gohel Kabhaibhai Hemabhai
|
1122002WL000602
|
Gohel Kabhaibhai Hemabhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840551
|
|
Mr. KABHAIBHAI HEMABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANAND
|
GJ-22-002-014-003/588
(Kasor)
|
1122002000NRG23110520220012107
|
11/05/2022
|
Gohel Kabhaibhai Hemabhai
|
1122002WL000602
|
Gohel Kabhaibhai Hemabhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1273840552
|
|
Mrs. SAVITABEN KABHAIBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANAND
|
GJ-22-002-014-003/597
(Kasor)
|
1122002000NRG23110520220012108
|
11/05/2022
|
Gohel Rajeshbhai Prabhatbhai
|
1122002WL000602
|
Gohel Rajeshbhai Prabhatbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840597
|
|
ANOPBEN PRABHATBHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
39
|
ANAND
|
GJ-22-002-014-003/597
(Kasor)
|
1122002000NRG23110520220012109
|
11/05/2022
|
Gohel Rajeshbhai Prabhatbhai
|
1122002WL000602
|
Gohel Rajeshbhai Prabhatbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840598
|
|
Mr. RAJESHBHAI PRABHATBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANAND
|
GJ-22-002-014-003/616
(Kasor)
|
1122002000NRG23110520220012110
|
11/05/2022
|
Gohel Manekben Gulabsinh
|
1122002WL000602
|
Gohel Manekben Gulabsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840591
|
|
Mrs. MANEKBEN GULABSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANAND
|
GJ-22-002-014-003/616
(Kasor)
|
1122002000NRG23110520220012111
|
11/05/2022
|
Gohel Pratapbhai Gulabsinh
|
1122002WL000602
|
Gohel Pratapbhai Gulabsinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840593
|
|
Mr. PRATAPBHAI GULABSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANAND
|
GJ-22-002-014-003/650
(Kasor)
|
1122002000NRG23110520220012112
|
11/05/2022
|
Parmar Kalpeshbhai Mohanbhai
|
1122002WL000602
|
Parmar Kalpeshbhai Mohanbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1273840585
|
|
Mrs. SUMITRABEN KALPESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANAND
|
GJ-22-002-014-004/160-A
(Kasor)
|
1122002000NRG23110520220012113
|
11/05/2022
|
Gohel Manjulaben Rameshbhai
|
1122002WL000602
|
Gohel Manjulaben Rameshbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840554
|
|
Mrs. MANJULABEN RAMESHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANAND
|
GJ-22-002-014-004/182-A
(Kasor)
|
1122002000NRG23110520220012115
|
11/05/2022
|
Gohel Kokilaben Shaileshbhai
|
1122002WL000602
|
Gohel Kokilaben Shaileshbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840571
|
|
KOKILABEN SHAILESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
45
|
ANAND
|
GJ-22-002-014-004/19-A
(Kasor)
|
1122002000NRG23110520220012119
|
11/05/2022
|
Gohel Chmpaben Rameshbhai
|
1122002WL000602
|
Gohel Chmpaben Rameshbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840586
|
|
Mrs. CHAMPABEN RAMESHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANAND
|
GJ-22-002-014-004/190-A
(Kasor)
|
1122002000NRG23110520220012120
|
11/05/2022
|
Gohel Bharatsinh Anopsinh
|
1122002WL000602
|
Gohel Bharatsinh Anopsinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840567
|
|
RANJANBEN BHARTSHIN GOHEL
|
BANK OF BARODA(606985)
|
|
47
|
ANAND
|
GJ-22-002-014-004/191-A
(Kasor)
|
1122002000NRG23110520220012121
|
11/05/2022
|
Vaghela Savitaben Motibhai
|
1122002WL000602
|
Vaghela Savitaben Motibhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840517
|
|
SAVITABEN MOTIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
48
|
ANAND
|
GJ-22-002-014-004/21-A
(Kasor)
|
1122002000NRG23110520220012122
|
11/05/2022
|
Gohel Ramilaben Khumansinh
|
1122002WL000602
|
Gohel Ramilaben Khumansinh
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840549
|
|
Mrs. RAMILABEN KHUMANSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANAND
|
GJ-22-002-014-004/27-A
(Kasor)
|
1122002000NRG23110520220012124
|
11/05/2022
|
Gohel Amarsinh Abhesinh
|
1122002WL000602
|
Gohel Amarsinh Abhesinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840580
|
|
Mr. AMARSINH ABHESINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANAND
|
GJ-22-002-014-004/27-A
(Kasor)
|
1122002000NRG23110520220012125
|
11/05/2022
|
Gohel Amarsinh Abhesinh
|
1122002WL000602
|
Gohel Amarsinh Abhesinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840579
|
|
LILABEN AMARSINH GOHEL
|
BANK OF BARODA(606985)
|
|
51
|
ANAND
|
GJ-22-002-014-004/28-A
(Kasor)
|
1122002000NRG23110520220012126
|
11/05/2022
|
Gohel Savitaben Ashokbhai
|
1122002WL000602
|
Gohel Savitaben Ashokbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840538
|
|
SAVITABEN MAHESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
52
|
ANAND
|
GJ-22-002-014-004/302-A
(Kasor)
|
1122002000NRG23110520220012129
|
11/05/2022
|
Gohel Tejuben Kiritsingh
|
1122002WL000602
|
Gohel Tejuben Kiritsingh
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
16/05/2022
|
|
1273840560
|
|
Mrs. TEJUBEN KIRITSINGH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANAND
|
GJ-22-002-014-004/303-A
(Kasor)
|
1122002000NRG23110520220012130
|
11/05/2022
|
Gohel Chandhakant Amarsinh
|
1122002WL000602
|
Gohel Chandhakant Amarsinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840600
|
|
Mr. CHANDRAKANT AMARSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANAND
|
GJ-22-002-014-004/305-A
(Kasor)
|
1122002000NRG23110520220012131
|
11/05/2022
|
Gohel Vidhyaben Sanjaykumar
|
1122002WL000602
|
Gohel Vidhyaben Sanjaykumar
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840539
|
|
Mrs. KAPILABEN BHAGVANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANAND
|
GJ-22-002-014-004/305-A
(Kasor)
|
1122002000NRG23110520220012132
|
11/05/2022
|
Gohel Vidhyaben Sanjaykumar
|
1122002WL000602
|
Gohel Vidhyaben Sanjaykumar
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840540
|
|
BHAGVANBHAI GULABSHIN GOHEL
|
BANK OF BARODA(606985)
|
|
56
|
ANAND
|
GJ-22-002-014-004/319-A
(Kasor)
|
1122002000NRG23110520220012137
|
11/05/2022
|
Gohel Kokilaben Samrathbhai
|
1122002WL000602
|
Gohel Kokilaben Samrathbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840572
|
|
Mrs. KOKILABEN SAMRATHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANAND
|
GJ-22-002-014-004/32-A
(Kasor)
|
1122002000NRG23110520220012138
|
11/05/2022
|
Gohel Bhikhabhai Shantilal
|
1122002WL000602
|
Gohel Bhikhabhai Shantilal
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273840581
|
|
DHARMISHTABEN BHIKHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
58
|
ANAND
|
GJ-22-002-014-004/335-A
(Kasor)
|
1122002000NRG23110520220012139
|
11/05/2022
|
Gohel Rangitsinh Bhudhabhai
|
1122002WL000602
|
Gohel Rangitsinh Bhudhabhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840550
|
|
Mrs. AMBABEN RANGETSINGH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANAND
|
GJ-22-002-014-004/42-A
(Kasor)
|
1122002000NRG23110520220012141
|
11/05/2022
|
Gohel Manguben Punambhai
|
1122002WL000602
|
Gohel Manguben Punambhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840558
|
|
Mrs. MANGUBEN PUNAMBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANAND
|
GJ-22-002-014-004/44-A
(Kasor)
|
1122002000NRG23110520220012143
|
11/05/2022
|
Gohel Kesarben Chandrasing
|
1122002WL000602
|
Gohel Kesarben Chandrasing
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840621
|
|
Mrs. KESARBEN CHANDRASING GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANAND
|
GJ-22-002-014-004/443-D
(Kasor)
|
1122002000NRG23110520220012144
|
11/05/2022
|
Gohel Premilaben Navanitbhai
|
1122002WL000602
|
Gohel Premilaben Navanitbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840555
|
|
PREMILABEN NAVNITBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
62
|
ANAND
|
GJ-22-002-014-004/443-D
(Kasor)
|
1122002000NRG23110520220012145
|
11/05/2022
|
Gohel Premilaben Navanitbhai
|
1122002WL000602
|
Gohel Premilaben Navanitbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840556
|
|
NIRUBEN MAHESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
63
|
ANAND
|
GJ-22-002-014-004/445-D
(Kasor)
|
1122002000NRG23110520220012146
|
11/05/2022
|
Gohel Kaushikkumar Chhotabhai
|
1122002WL000602
|
Gohel Kaushikkumar Chhotabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840561
|
|
Mrs. ANITABEN KUASHIKBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANAND
|
GJ-22-002-014-004/447-D
(Kasor)
|
1122002000NRG23110520220012147
|
11/05/2022
|
Gohel Chimanbhai Raising
|
1122002WL000602
|
Gohel Chimanbhai Raising
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840525
|
|
Mr. CHIMANBHAI RAISING GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANAND
|
GJ-22-002-014-004/459
(Kasor)
|
1122002000NRG23110520220012151
|
11/05/2022
|
Gohel Gokalbtabhaihai Chhotabhai
|
1122002WL000602
|
Gohel Gokalbtabhaihai Chhotabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840557
|
|
SHANTABEN GOKALBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
66
|
ANAND
|
GJ-22-002-014-004/460-D
(Kasor)
|
1122002000NRG23110520220012154
|
11/05/2022
|
Gohel Alpeshbhai Mohanbhai
|
1122002WL000602
|
Gohel Alpeshbhai Mohanbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840559
|
|
BAJUBEN MOHANSINH GOHEL
|
BANK OF BARODA(606985)
|
|
67
|
ANAND
|
GJ-22-002-014-004/461
(Kasor)
|
1122002000NRG23110520220012156
|
11/05/2022
|
Gohel Pravinbhai Shanabhai
|
1122002WL000602
|
Gohel Pravinbhai Shanabhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840605
|
|
SUMITRABEN PRAVINBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
68
|
ANAND
|
GJ-22-002-014-004/462-D
(Kasor)
|
1122002000NRG23110520220012158
|
11/05/2022
|
Gohel Rameshbhai Umedbhai
|
1122002WL000602
|
Gohel Rameshbhai Umedbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840519
|
|
Mrs. SAVITABEN RAMESHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANAND
|
GJ-22-002-014-004/462-D
(Kasor)
|
1122002000NRG23110520220012157
|
11/05/2022
|
Gohel Savitaben Rameshbhai
|
1122002WL000602
|
Gohel Savitaben Rameshbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840518
|
|
SAVITABEN RAMESHBHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
70
|
ANAND
|
GJ-22-002-014-004/465-D
(Kasor)
|
1122002000NRG23110520220012159
|
11/05/2022
|
Gohel Kokilaben Ganpatsingh
|
1122002WL000602
|
Gohel Kokilaben Ganpatsingh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273840524
|
|
Mrs. KOKILABEN GANPATSINGH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANAND
|
GJ-22-002-014-004/48-A
(Kasor)
|
1122002000NRG23110520220012162
|
11/05/2022
|
Gohel Amaratben Bhikhabhai
|
1122002WL000602
|
Gohel Amaratben Bhikhabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840553
|
|
Mrs. AMARATBEN BHIKHABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANAND
|
GJ-22-002-014-004/480-D
(Kasor)
|
1122002000NRG23110520220012164
|
11/05/2022
|
Gohel Sarojben Shailesbhai
|
1122002WL000602
|
Gohel Sarojben Shailesbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840564
|
|
SAROJBEN SHAILESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
73
|
ANAND
|
GJ-22-002-014-004/480-D
(Kasor)
|
1122002000NRG23110520220012163
|
11/05/2022
|
Gohel Shailesbhai Laxmambhai
|
1122002WL000602
|
Gohel Shailesbhai Laxmambhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840563
|
|
Mr. SHAILESHBHAI LAXMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANAND
|
GJ-22-002-014-004/502
(Kasor)
|
1122002000NRG23110520220012166
|
11/05/2022
|
Gohel Minaben Vanrajsinh
|
1122002WL000602
|
Gohel Minaben Vanrajsinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273840573
|
|
MINABEN VANRAJBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
75
|
ANAND
|
GJ-22-002-014-004/515
(Kasor)
|
1122002000NRG23110520220012167
|
11/05/2022
|
Gohel Sangeetaben Bharatkumar
|
1122002WL000602
|
Gohel Sangeetaben Bharatkumar
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840531
|
|
Mrs. SANGEETABEN BHARATKUMAR GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANAND
|
GJ-22-002-014-004/53-A
(Kasor)
|
1122002000NRG23110520220012169
|
11/05/2022
|
Gohel Sobhanaben Harisinh
|
1122002WL000602
|
Gohel Sobhanaben Harisinh
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840532
|
|
Mrs. SHOBHNABEN HARISINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANAND
|
GJ-22-002-014-004/53-A
(Kasor)
|
1122002000NRG23110520220012168
|
11/05/2022
|
Shobhanaben Harising Gohel
|
1122002WL000602
|
Shobhanaben Harising Gohel
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840578
|
|
HARISINH GANPATSINH GOHEL
|
BANK OF BARODA(606985)
|
|
78
|
ANAND
|
GJ-22-002-014-004/541
(Kasor)
|
1122002000NRG23110520220012170
|
11/05/2022
|
Gohel manjulaben Kiritbhai
|
1122002WL000602
|
Gohel manjulaben Kiritbhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1273840523
|
|
Mrs. MANJULABEN KIRITBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANAND
|
GJ-22-002-014-004/55-A
(Kasor)
|
1122002000NRG23110520220012171
|
11/05/2022
|
Gohel Champaben Manubhai
|
1122002WL000602
|
Gohel Champaben Manubhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840569
|
|
Mrs. CHAMPABEN MANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANAND
|
GJ-22-002-014-004/550
(Kasor)
|
1122002000NRG23110520220012172
|
11/05/2022
|
Gohel Kantaben Rajubhai
|
1122002WL000602
|
Gohel Kantaben Rajubhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840589
|
|
KANTABEN RAJUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
81
|
ANAND
|
GJ-22-002-014-004/552
(Kasor)
|
1122002000NRG23110520220012173
|
11/05/2022
|
Gohel Bhanuben Manubhai
|
1122002WL000602
|
Gohel Bhanuben Manubhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840568
|
|
BHANUBEN MANUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
82
|
ANAND
|
GJ-22-002-014-004/567
(Kasor)
|
1122002000NRG23110520220012177
|
11/05/2022
|
Gohel Narendrasinh Jashwantsinh
|
1122002WL000602
|
Gohel Narendrasinh Jashwantsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840607
|
|
Mrs. SANGITABEN NARENDRAASINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANAND
|
GJ-22-002-014-004/570
(Kasor)
|
1122002000NRG23110520220012178
|
11/05/2022
|
Gohel Chanchalben Chhatrasinh
|
1122002WL000602
|
Gohel Chanchalben Chhatrasinh
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273840619
|
|
CHANCHALBEN CHHATRASIGH GOHEL
|
BANK OF BARODA(606985)
|
|
84
|
ANAND
|
GJ-22-002-014-004/593
(Kasor)
|
1122002000NRG23110520220012179
|
11/05/2022
|
Gohel lilaben Kamleshbhai
|
1122002WL000602
|
Gohel lilaben Kamleshbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840608
|
|
LILABEN GOHEL
|
RATNAKAR BANK(607393)
|
|
85
|
ANAND
|
GJ-22-002-014-004/605
(Kasor)
|
1122002000NRG23110520220012181
|
11/05/2022
|
Gohel Sumitraben Ravindrasinh
|
1122002WL000602
|
Gohel Sumitraben Ravindrasinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840601
|
|
Mrs. SUMITRABEN RAVINDRASINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANAND
|
GJ-22-002-014-004/607
(Kasor)
|
1122002000NRG23110520220012182
|
11/05/2022
|
GOHEL CHANDRIKABEN PREMSINH
|
1122002WL000602
|
GOHEL CHANDRIKABEN PREMSINH
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840626
|
|
Mrs. CHANDRIKABEN PREMSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANAND
|
GJ-22-002-014-004/610
(Kasor)
|
1122002000NRG23110520220012183
|
11/05/2022
|
Chhasatiya Vilasben Rangitbhai
|
1122002WL000602
|
Chhasatiya Vilasben Rangitbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840624
|
|
Mrs. VILASBEN RANGITBHAI CHHASATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANAND
|
GJ-22-002-014-004/615
(Kasor)
|
1122002000NRG23110520220012184
|
11/05/2022
|
Gohel Kesarben Himmatsinh
|
1122002WL000602
|
Gohel Kesarben Himmatsinh
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840603
|
|
KESARBEN HIMMATSINH GOHEL
|
BANK OF BARODA(606985)
|
|
89
|
ANAND
|
GJ-22-002-014-004/619
(Kasor)
|
1122002000NRG23110520220012186
|
11/05/2022
|
Chauhan Kapilaben Vinodbhai
|
1122002WL000602
|
Chauhan Kapilaben Vinodbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1273840595
|
|
KAPILABEN VINODBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
90
|
ANAND
|
GJ-22-002-014-004/620
(Kasor)
|
1122002000NRG23110520220012187
|
11/05/2022
|
Gohel Manjulaben Pintubh
|
1122002WL000602
|
Gohel Manjulaben Pintubh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273840602
|
|
Mrs. MANJULABEN PINTUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ANAND
|
GJ-22-002-014-004/624
(Kasor)
|
1122002000NRG23110520220012189
|
11/05/2022
|
Chhasatiya Manaharben Sunilkumar
|
1122002WL000602
|
Chhasatiya Manaharben Sunilkumar
|
00089
|
CBIN0283102
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
1273840625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ANAND
|
GJ-22-002-014-004/66-A
(Kasor)
|
1122002000NRG23110520220012192
|
11/05/2022
|
Gohel Ghanshyambhai Bhagvanbhai
|
1122002WL000602
|
Gohel Ghanshyambhai Bhagvanbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840562
|
|
MADHUBEN BHAGWANSINH GOHEL
|
BANK OF BARODA(606985)
|
|
93
|
ANAND
|
GJ-22-002-014-004/67-A
(Kasor)
|
1122002000NRG23110520220012193
|
11/05/2022
|
Gohel Kamlaben Ranvantsingh
|
1122002WL000602
|
Gohel Kamlaben Ranvantsingh
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273840623
|
|
Mrs. KAMLABEN RANVANTSINGH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANAND
|
GJ-22-002-014-005/145-A
(Kasor)
|
1122002000NRG23110520220012195
|
11/05/2022
|
Parmar Kantaben Ramanbhai
|
1122002WL000602
|
Parmar Kantaben Ramanbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840575
|
|
KANTABEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
95
|
ANAND
|
GJ-22-002-014-005/146-A
(Kasor)
|
1122002000NRG23110520220012196
|
11/05/2022
|
Parmar Takhiben Ambalal
|
1122002WL000602
|
Parmar Takhiben Ambalal
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1273840521
|
|
TAKHIBEN AMBALALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
ANAND
|
GJ-22-002-014-005/153-A
(Kasor)
|
1122002000NRG23110520220012197
|
11/05/2022
|
Parmar Vithalbhai Mohanbhai
|
1122002WL000602
|
Parmar Vithalbhai Mohanbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840587
|
|
Mr. VITHALBHAI MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ANAND
|
GJ-22-002-014-005/453-D
(Kasor)
|
1122002000NRG23110520220012199
|
11/05/2022
|
Parmar Makunben Nathabhai
|
1122002WL000602
|
Parmar Makunben Nathabhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840584
|
|
Mrs. MAKUBEN NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANAND
|
GJ-22-002-014-005/473-D
(Kasor)
|
1122002000NRG23110520220012200
|
11/05/2022
|
Parmar Harmanbhai Somabhai
|
1122002WL000602
|
Parmar Harmanbhai Somabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840620
|
|
Mrs. MANGUBEN HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ANAND
|
GJ-22-002-014-005/475-D
(Kasor)
|
1122002000NRG23110520220012201
|
11/05/2022
|
Parmar Rekhaben Pratapbhai
|
1122002WL000602
|
Parmar Rekhaben Pratapbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840534
|
|
Mrs. REKHABEN PRATAPBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ANAND
|
GJ-22-002-014-005/481
(Kasor)
|
1122002000NRG23110520220012203
|
11/05/2022
|
Gohel Gajraben Bhagabhai
|
1122002WL000602
|
Gohel Gajraben Bhagabhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840566
|
|
GAJRABEN GOHEL
|
BANK OF BARODA(606985)
|
|
101
|
ANAND
|
GJ-22-002-014-005/484
(Kasor)
|
1122002000NRG23110520220012204
|
11/05/2022
|
Parmar Reshamben Jashbhai
|
1122002WL000602
|
Parmar Reshamben Jashbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840622
|
|
Mrs. RESHAMBEN JASHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ANAND
|
GJ-22-002-014-005/496
(Kasor)
|
1122002000NRG23110520220012207
|
11/05/2022
|
Parmar Bhikhiben Mangalbhai
|
1122002WL000602
|
Parmar Bhikhiben Mangalbhai
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273840565
|
|
Mrs. BHIKHIBEN MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ANAND
|
GJ-22-002-014-005/508
(Kasor)
|
1122002000NRG23110520220012208
|
11/05/2022
|
Parmar Kapilaben Ambalal
|
1122002WL000602
|
Parmar Kapilaben Ambalal
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840594
|
|
Mrs. KAPILABEN AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ANAND
|
GJ-22-002-014-005/514
(Kasor)
|
1122002000NRG23110520220012210
|
11/05/2022
|
Gohel Ramanbhai Dahyabhai
|
1122002WL000602
|
Gohel Ramanbhai Dahyabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840574
|
|
Mrs. SHARDABEN RAMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ANAND
|
GJ-22-002-014-005/523
(Kasor)
|
1122002000NRG23110520220012211
|
11/05/2022
|
Parmar Sureshbhai Harmanbhai
|
1122002WL000602
|
Parmar Sureshbhai Harmanbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840576
|
|
Mrs. GANGABEN HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ANAND
|
GJ-22-002-014-005/528
(Kasor)
|
1122002000NRG23110520220012215
|
11/05/2022
|
Parmar Kokilaben Vikramsing
|
1122002WL000602
|
Parmar Kokilaben Vikramsing
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1273840588
|
|
KOKILABEN VIKRAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
ANAND
|
GJ-22-002-014-005/640
(Kasor)
|
1122002000NRG23110520220012218
|
11/05/2022
|
Parmar Diwaliben Fatesinh
|
1122002WL000602
|
Parmar Diwaliben Fatesinh
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1273840592
|
|
Mrs. DIWALIBEN FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ANAND
|
GJ-22-002-014-005/641
(Kasor)
|
1122002000NRG23110520220012219
|
11/05/2022
|
Parmar Jaguben Babubhai
|
1122002WL000602
|
Parmar Jaguben Babubhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840627
|
|
JAGUBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
109
|
ANAND
|
GJ-22-002-014-005/641
(Kasor)
|
1122002000NRG23110520220012220
|
11/05/2022
|
Parmar Jaguben Babubhai
|
1122002WL000602
|
Parmar Jaguben Babubhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273840514
|
|
Mr. MAHESHKUMAR BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ANAND
|
GJ-22-002-014-005/642
(Kasor)
|
1122002000NRG23110520220012221
|
11/05/2022
|
Parmar Jashiben Parshottambhai
|
1122002WL000602
|
Parmar Jashiben Parshottambhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840596
|
|
Mrs. JASHIBEN PARSHOTTAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ANAND
|
GJ-22-002-014-005/646
(Kasor)
|
1122002000NRG23110520220012223
|
11/05/2022
|
Parmar Babubhai Desaibhai
|
1122002WL000602
|
Parmar Babubhai Desaibhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273840590
|
|
BABUBHAI DESAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
112
|
ANAND
|
GJ-22-002-014-005/646
(Kasor)
|
1122002000NRG23110520220012224
|
11/05/2022
|
Parmar Meenaben Babubhai
|
1122002WL000602
|
Parmar Meenaben Babubhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840604
|
|
Mrs. MINABEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ANAND
|
GJ-22-002-014-005/650
(Kasor)
|
1122002000NRG23110520220012227
|
11/05/2022
|
Parmar Dariyaben Punambhi
|
1122002WL000602
|
Parmar Dariyaben Punambhi
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840599
|
|
Mrs. DARIYABEN PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ANAND
|
GJ-22-002-014-005/97-A
(Kasor)
|
1122002000NRG23110520220012231
|
11/05/2022
|
Parmar Dilipbhai Dhanjibhai
|
1122002WL000602
|
Parmar Dilipbhai Dhanjibhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1273840537
|
|
Mr. DILIPBHAI DHANJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139050
|
139050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150450
|
150450
|
|
|
|
|
|
|
|