|
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-09-003-002-001/9605425
(Ankala)
|
1109003000NRG25240420240053196
|
26/04/2024
|
DASHRATHBHAI HARIBHAI BHAMBHI
|
1109003WL000921
|
DASHRATHBHAI HARIBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582510
|
|
DASHRATHBHAI HARIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-079-001/9603823
(Ruvech)
|
1109003000NRG25240420240053202
|
26/04/2024
|
RAMANBHAI KARASHANBHAI VANKAR
|
1109003WL000924
|
RAMANBHAI KARASHANBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582515
|
|
KARSHANBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-079-001/9604208
(Ruvech)
|
1109003000NRG25240420240053203
|
26/04/2024
|
RANJITSINH FULSINH CHAUHAN
|
1109003WL000924
|
RANJITSINH FULSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582454
|
|
Mr. RANJITSINH FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
IDAR
|
GJ-09-003-079-001/9604287
(Ruvech)
|
1109003000NRG25240420240053201
|
26/04/2024
|
Vinodsinh Balvantsinh Chauhan
|
1109003WL000923
|
Vinodsinh Balvantsinh Chauhan
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582455
|
|
Mr. VINODSINH BALAVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
IDAR
|
GJ-09-003-079-001/9604290
(Ruvech)
|
1109003000NRG25240420240053204
|
26/04/2024
|
TARABA MAGANSINH CHAUHAN
|
1109003WL000924
|
TARABA MAGANSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490582511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
IDAR
|
GJ-09-003-079-001/9604271
(Ruvech)
|
1109003000NRG25240420240053200
|
26/04/2024
|
Champusinh Cheharsinh Chauhan
|
1109003WL000923
|
Champusinh Cheharsinh Chauhan
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582465
|
|
CHAMPUSINH SHEHARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-039-001/9607165
(Jawanpura)
|
1109003000NRG25260420240067525
|
26/04/2024
|
HETVIBEN KISHORBHAI SAGAR
|
1109003WL001161
|
HETVIBEN KISHORBHAI SAGAR
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582468
|
|
HETVI KISHORBHAI SAG
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-039-001/9607171
(Jawanpura)
|
1109003000NRG25260420240067535
|
26/04/2024
|
SAGAR SONALBEN KISHORBHAI
|
1109003WL001161
|
SAGAR SONALBEN KISHORBHAI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582472
|
|
SONALBEN KISORABHAI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-039-001/9607172
(Jawanpura)
|
1109003000NRG25260420240067536
|
26/04/2024
|
VILASBA RAJENDRASINH UDAVAT
|
1109003WL001161
|
VILASBA RAJENDRASINH UDAVAT
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582471
|
|
VILASBA RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-047-002/9606842
(Khaski)
|
1109003000NRG25250420240062220
|
26/04/2024
|
RAVAL VIKRAMBHAI DHULABHAI
|
1109003WL001039
|
RAVAL VIKRAMBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582530
|
|
VIKRAMBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-047-002/9606901
(Khaski)
|
1109003000NRG25250420240062221
|
26/04/2024
|
Arjunsinh Ramsinh Dabhi
|
1109003WL001039
|
Arjunsinh Ramsinh Dabhi
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582470
|
|
ARJUNSINH RAMSINH DA
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-047-002/9606902
(Khaski)
|
1109003000NRG25250420240062224
|
26/04/2024
|
Kajalba Champaksinh Parmar
|
1109003WL001039
|
Kajalba Champaksinh Parmar
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582469
|
|
KAJALBA CHAMPAKSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-003-012-002/9601387
(Chadasana)
|
1109003000NRG25250420240060509
|
26/04/2024
|
MAKVANA SHAILESHBHAI BECHARSINH
|
1109003WL001006
|
MAKVANA SHAILESHBHAI BECHARSINH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582505
|
|
SHAILESHSINH BECHARS
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-012-002/9601834
(Chadasana)
|
1109003000NRG25250420240060511
|
26/04/2024
|
PARMAR SITABEN SURESHKUMAR
|
1109003WL001006
|
PARMAR SITABEN SURESHKUMAR
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582508
|
|
SITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-012-002/9602021
(Chadasana)
|
1109003000NRG25250420240060516
|
26/04/2024
|
KALYANSINH BHARATSINH MAKWANA
|
1109003WL001006
|
KALYANSINH BHARATSINH MAKWANA
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582509
|
|
KALYANSINH BHARATSIN
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-012-002/9602024
(Chadasana)
|
1109003000NRG25250420240060517
|
26/04/2024
|
MAKAVANA MASHRUBEN KANSINH
|
1109003WL001006
|
MAKAVANA MASHRUBEN KANSINH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582506
|
|
MASHRUBEN KANSINH MA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075473
(Jadar)
|
1109003000NRG25260420240067042
|
26/04/2024
|
GOVINDBHAI VECHATBHAI MAKWANA
|
1109003WL001143
|
GOVINDBHAI VECHATBHAI MAKWANA
|
00045
|
BARB0DBJADA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582474
|
|
GOVINDBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075473
(Jadar)
|
1109003000NRG25260420240067043
|
26/04/2024
|
PUNAMGOVINDSINH MAKWANA
|
1109003WL001143
|
PUNAMGOVINDSINH MAKWANA
|
00045
|
BARB0DBJADA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582473
|
|
PUNAMBEN GOVINDSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075476
(Jadar)
|
1109003000NRG25260420240067048
|
26/04/2024
|
CHAUHAN RANVIR CHATURJI
|
1109003WL001143
|
CHAUHAN RANVIR CHATURJI
|
00045
|
BARB0DBJADA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582414
|
|
RANVIR CHATURJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075477
(Jadar)
|
1109003000NRG25260420240067049
|
26/04/2024
|
THAKARDA RAJESHVARIBEN BHARATJ
|
1109003WL001143
|
THAKARDA RAJESHVARIBEN BHARATJ
|
00045
|
BARB0DBJADA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582416
|
|
THAKARDA RAJESHWARIBEN BHARTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075478
(Jadar)
|
1109003000NRG25260420240067050
|
26/04/2024
|
CHAUHAN DIYABEN BALDEVBHAI
|
1109003WL001143
|
CHAUHAN DIYABEN BALDEVBHAI
|
00045
|
BARB0DBJADA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582415
|
|
DIYABEN BALADEVBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG25250420240060723
|
26/04/2024
|
SURYABEN LAXMANJI PARMAR
|
1109003WL001009
|
SURYABEN LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490582507
|
|
SURYABEN LAXMANJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32649
|
32649
|
|
|
|
|
|
|
|
|
23
|
IDAR
|
GJ-09-003-002-001/9605265
(Ankala)
|
1109003000NRG25240420240053195
|
26/04/2024
|
GABIBEN AMRUTBHAI BHAMBHI
|
1109003WL000921
|
GABIBEN AMRUTBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490582512
|
|
GABIBEN AMRUTBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
IDAR
|
GJ-09-003-089-001/9601050
(Vasai)
|
1109003000NRG25260420240067542
|
26/04/2024
|
NAYI HITESHKUMAR BABUBHAI
|
1109003WL001162
|
NAYI HITESHKUMAR BABUBHAI
|
00045
|
BARB0DBNREW
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582467
|
|
HITESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-089-001/9601052
(Vasai)
|
1109003000NRG25260420240067544
|
26/04/2024
|
NAI HIRENKUMAR BABUBHAI
|
1109003WL001162
|
NAI HIRENKUMAR BABUBHAI
|
00045
|
BARB0DBNREW
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582466
|
|
NAI HIRENKUMAR BABUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-080-001/9607413
(Sabalvad)
|
1109003000NRG25250420240062229
|
26/04/2024
|
PUNAMBEN JAVANJI THAKARDA
|
1109003WL001041
|
PUNAMBEN JAVANJI THAKARDA
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582430
|
|
POONAMBEN JAWANJI TH
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-080-001/9607425
(Sabalvad)
|
1109003000NRG25250420240062230
|
26/04/2024
|
THAKARDA JAYANTIBHAI CHHAGUJI
|
1109003WL001041
|
THAKARDA JAYANTIBHAI CHHAGUJI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582514
|
|
JAYANTIJI CHHAGUJI T
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-080-001/9607466
(Sabalvad)
|
1109003000NRG25250420240062231
|
26/04/2024
|
THAKARDA BABUJI BECHARJI
|
1109003WL001041
|
THAKARDA BABUJI BECHARJI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582524
|
|
BABUJI BECHARJI THAK
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-080-001/9607502
(Sabalvad)
|
1109003000NRG25250420240062232
|
26/04/2024
|
Thakarda Lilaben Ramjibhai
|
1109003WL001041
|
Thakarda Lilaben Ramjibhai
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582431
|
|
LILABEN RAMAJI THAKA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-080-001/9607505
(Sabalvad)
|
1109003000NRG25250420240063066
|
26/04/2024
|
Thakarda Dineshbhai Amthabhai
|
1109003WL001048
|
Thakarda Dineshbhai Amthabhai
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582432
|
|
Mr. DINESHKUMAR AMTHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
IDAR
|
GJ-09-003-080-001/9607505
(Sabalvad)
|
1109003000NRG25250420240063067
|
26/04/2024
|
THAKARDA SAJJANBEN DINESHBHAI
|
1109003WL001048
|
THAKARDA SAJJANBEN DINESHBHAI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582457
|
|
SAJJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-080-001/9607508
(Sabalvad)
|
1109003000NRG25250420240063068
|
26/04/2024
|
THAKARDA SHANKARJI KANAJI
|
1109003WL001048
|
THAKARDA SHANKARJI KANAJI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582513
|
|
SHANKARBHAI KANABHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
IDAR
|
GJ-09-003-080-001/9607508
(Sabalvad)
|
1109003000NRG25250420240063069
|
26/04/2024
|
THAKARDA SUMITRABEN SHANKARJI
|
1109003WL001048
|
THAKARDA SUMITRABEN SHANKARJI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582456
|
|
SUMITRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-013-001/9796151754
(Chandap)
|
1109003000NRG25240420240052208
|
26/04/2024
|
SHANTABEN VISHAJI MAKVANA
|
1109003WL000890
|
SHANTABEN VISHAJI MAKVANA
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490582462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
IDAR
|
GJ-09-003-027-001/960816044
(Golvada)
|
1109003000NRG25250420240059978
|
26/04/2024
|
RAVAL ARTIBEN BABUBHAI
|
1109003WL000999
|
RAVAL ARTIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582461
|
|
ARATIBEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-027-001/960816047
(Golvada)
|
1109003000NRG25250420240059979
|
26/04/2024
|
THAKOR SHIVAJI HAJURJI
|
1109003WL000999
|
THAKOR SHIVAJI HAJURJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582463
|
|
SHIVAJI HAJURJI THAK
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-027-001/960816049
(Golvada)
|
1109003000NRG25250420240059980
|
26/04/2024
|
THAKOR PRATAPJI CHATURJI
|
1109003WL000999
|
THAKOR PRATAPJI CHATURJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582460
|
|
PRATAPJI CHATURJI
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-027-001/960816081
(Golvada)
|
1109003000NRG25250420240059981
|
26/04/2024
|
KIRANBEN ASHOKKUMAR RAVAL
|
1109003WL000999
|
KIRANBEN ASHOKKUMAR RAVAL
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582464
|
|
KIRANBEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG25240420240053722
|
26/04/2024
|
AMRUTBHAI GALBABHAI CHENVA
|
1109003WL000935
|
AMRUTBHAI GALBABHAI CHENVA
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582458
|
|
AMRUTBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG25240420240053723
|
26/04/2024
|
KAMLABEN AMRUTBHAI CHENVA
|
1109003WL000935
|
KAMLABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490582459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
41
|
IDAR
|
GJ-09-003-024-001/9607747
(Finchod)
|
1109003000NRG25240420240054663
|
26/04/2024
|
CHAUHAN TARABEN VIRCHANDBHAI
|
1109003WL000944
|
CHAUHAN TARABEN VIRCHANDBHAI
|
00045
|
BARB0DESHOT
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582523
|
|
TARABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG25240420240055017
|
26/04/2024
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
1109003WL000950
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582434
|
|
Mrs. NAYANABEN MAHENDRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
IDAR
|
GJ-09-003-068-001/9602330
(Oda)
|
1109003000NRG25240420240055021
|
26/04/2024
|
USHABEN DASHRATJI SOLANKI
|
1109003WL000950
|
USHABEN DASHRATJI SOLANKI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582435
|
|
USHABEN DASHRATHJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
IDAR
|
GJ-09-003-068-001/9602331
(Oda)
|
1109003000NRG25240420240055023
|
26/04/2024
|
ALAKHIBEN PRATAPJI SOLANKI
|
1109003WL000950
|
ALAKHIBEN PRATAPJI SOLANKI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582433
|
|
Mr. PRATAPJI HATHIJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-003-081-001/9604195
(Samlapur)
|
1109003000NRG25240420240053290
|
26/04/2024
|
PINALBA NAVINSINH RATHOD
|
1109003WL000930
|
PINALBA NAVINSINH RATHOD
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582436
|
|
PINALBA NAVINSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
46
|
IDAR
|
GJ-09-003-039-001/9607164
(Jawanpura)
|
1109003000NRG25260420240067522
|
26/04/2024
|
MINABA DIPSINH PARMAR
|
1109003WL001161
|
MINABA DIPSINH PARMAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582427
|
|
MRS MINABA DIPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
IDAR
|
GJ-09-003-039-001/9607164
(Jawanpura)
|
1109003000NRG25260420240067521
|
26/04/2024
|
PARMAR DIPSINH GAGAJI
|
1109003WL001161
|
PARMAR DIPSINH GAGAJI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582425
|
|
DIPSINH GAGAJI PARMAR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
48
|
IDAR
|
GJ-09-003-039-001/9607164
(Jawanpura)
|
1109003000NRG25260420240067523
|
26/04/2024
|
PARMAR LAKSHDIPSINH DIPSINH
|
1109003WL001161
|
PARMAR LAKSHDIPSINH DIPSINH
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582428
|
|
LAKSHDIPSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-039-001/9607169
(Jawanpura)
|
1109003000NRG25260420240067530
|
26/04/2024
|
KOSHABEN MUKESHKUMAR PARMAR
|
1109003WL001161
|
KOSHABEN MUKESHKUMAR PARMAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582426
|
|
PARMAR KOSHA MUKESHB
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-039-001/9607169
(Jawanpura)
|
1109003000NRG25260420240067529
|
26/04/2024
|
SMITABEN MUKESHBHAI PARMAR
|
1109003WL001161
|
SMITABEN MUKESHBHAI PARMAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582424
|
|
SMITABEN MUKESHBHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
IDAR
|
GJ-09-003-039-001/9607170
(Jawanpura)
|
1109003000NRG25260420240067533
|
26/04/2024
|
SUTHAR PRIYALBEN DEVENDRAKUMAR
|
1109003WL001161
|
SUTHAR PRIYALBEN DEVENDRAKUMAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582429
|
|
MISS PRIYAL DEVENDRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
IDAR
|
GJ-09-003-057-001/9607024
(Maniyor)
|
1109003000NRG25250420240062227
|
26/04/2024
|
BHAMBHI KANUBHAI REVABHAI
|
1109003WL001040
|
BHAMBHI KANUBHAI REVABHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582525
|
|
Mr. KANUBHAI REVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
IDAR
|
GJ-09-003-057-001/9607024
(Maniyor)
|
1109003000NRG25250420240062226
|
26/04/2024
|
PARMAR RAMESHBHAI REVABHAI
|
1109003WL001040
|
PARMAR RAMESHBHAI REVABHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582538
|
|
RAMESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-057-001/9607060
(Maniyor)
|
1109003000NRG25250420240062228
|
26/04/2024
|
PARAMAR KAMALESHBHAI VIRCHANDBHAI
|
1109003WL001040
|
PARAMAR KAMALESHBHAI VIRCHANDBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582537
|
|
KAMLESHBHAI VIRCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
55
|
IDAR
|
GJ-09-003-024-001/9607747
(Finchod)
|
1109003000NRG25240420240054664
|
26/04/2024
|
CHAUHAN HARESHKUMAR VIRCHANDBHAI
|
1109003WL000944
|
CHAUHAN HARESHKUMAR VIRCHANDBHAI
|
00045
|
BARB0NAVAMA
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582516
|
|
HARESHKUMAR VIRCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
IDAR
|
GJ-09-003-047-002/9606902
(Khaski)
|
1109003000NRG25250420240062223
|
26/04/2024
|
Champaksinh Udesinh Parmar
|
1109003WL001039
|
Champaksinh Udesinh Parmar
|
00048
|
BKID0002403
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582438
|
|
Mr. CHAMPAKSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-003-012-002/612509
(Chadasana)
|
1109003000NRG25250420240060505
|
26/04/2024
|
CHAUHAN BALVANTBHAI TAKHAJI
|
1109003WL001006
|
CHAUHAN BALVANTBHAI TAKHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582531
|
|
BALVANTKUMAR TAKHAJI
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-012-002/9601285
(Chadasana)
|
1109003000NRG25250420240060508
|
26/04/2024
|
VIJAYSINH MANSINH MAKVANA
|
1109003WL001006
|
VIJAYSINH MANSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490582491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
IDAR
|
GJ-09-003-012-002/9601399
(Chadasana)
|
1109003000NRG25250420240060510
|
26/04/2024
|
MAKVANA AMRUTSINH BECHARSINH
|
1109003WL001006
|
MAKVANA AMRUTSINH BECHARSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582497
|
|
AMRUTSINH BECHARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
IDAR
|
GJ-09-003-012-002/9601911
(Chadasana)
|
1109003000NRG25250420240060512
|
26/04/2024
|
KALPESHKUMAR FULSINH MAKWANA
|
1109003WL001006
|
KALPESHKUMAR FULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582532
|
|
KALPESHKUMAR FULSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
IDAR
|
GJ-09-003-012-002/9601936
(Chadasana)
|
1109003000NRG25250420240060514
|
26/04/2024
|
LABHUBHAI RAGHABHAI BHARVAD
|
1109003WL001006
|
LABHUBHAI RAGHABHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582490
|
|
LABHUBHAI RAGHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
IDAR
|
GJ-09-003-012-002/9601936
(Chadasana)
|
1109003000NRG25250420240060513
|
26/04/2024
|
NATHIBEN LABHUBHAI BHARVAD
|
1109003WL001006
|
NATHIBEN LABHUBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582495
|
|
NATHIBEN LABHUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
IDAR
|
GJ-09-003-012-002/9601960
(Chadasana)
|
1109003000NRG25250420240060515
|
26/04/2024
|
PARMAR DHURIBEN KAMAJI
|
1109003WL001006
|
PARMAR DHURIBEN KAMAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582420
|
|
DHULIBEN KAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
IDAR
|
GJ-09-003-012-002/9602101
(Chadasana)
|
1109003000NRG25250420240060501
|
26/04/2024
|
BAROT SUDHABEN KAMLESHBHAI
|
1109003WL001004
|
BAROT SUDHABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582493
|
|
SUDHABEN KAMLESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
IDAR
|
GJ-09-003-012-002/9602103
(Chadasana)
|
1109003000NRG25250420240060503
|
26/04/2024
|
BAROT PRAKASHKUMAR BHAILAL
|
1109003WL001005
|
BAROT PRAKASHKUMAR BHAILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582501
|
|
PRAKASHKUMAR BHAILALBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
IDAR
|
GJ-09-003-012-002/9602106
(Chadasana)
|
1109003000NRG25250420240060502
|
26/04/2024
|
KOMALBEN MAHESHBHAI BAROT
|
1109003WL001004
|
KOMALBEN MAHESHBHAI BAROT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582500
|
|
KOMALBEN MAHESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
IDAR
|
GJ-09-003-012-002/9602107
(Chadasana)
|
1109003000NRG25250420240060504
|
26/04/2024
|
DAXABEN ASHOKKUMAR BAROT
|
1109003WL001005
|
DAXABEN ASHOKKUMAR BAROT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582499
|
|
DAXABEN ASHOKKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
IDAR
|
GJ-09-003-012-002/9602116
(Chadasana)
|
1109003000NRG25250420240060519
|
26/04/2024
|
PATEL SITABEN GIRISHBHAI
|
1109003WL001006
|
PATEL SITABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582498
|
|
SITABEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
IDAR
|
GJ-09-003-012-002/9602117
(Chadasana)
|
1109003000NRG25250420240060520
|
26/04/2024
|
DAXABEN DALPATSINH THAKARADA
|
1109003WL001006
|
DAXABEN DALPATSINH THAKARADA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582494
|
|
DAXABEN DALPATSINH THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
IDAR
|
GJ-09-003-012-002/9602118
(Chadasana)
|
1109003000NRG25250420240060521
|
26/04/2024
|
BAROT DINESHKUMAR KANTILAL
|
1109003WL001006
|
BAROT DINESHKUMAR KANTILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582489
|
|
DINESHBHAI KANTILAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG25250420240060523
|
26/04/2024
|
ISHVARBHAI GOVABHAI PATEL
|
1109003WL001006
|
ISHVARBHAI GOVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582535
|
|
ISHVARBHAI GOVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG25250420240060522
|
26/04/2024
|
NISHABEN ISHVARBHAI PATEL
|
1109003WL001006
|
NISHABEN ISHVARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582534
|
|
NISHABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG25250420240060524
|
26/04/2024
|
NISHABEN VINODKUMAR PATEL
|
1109003WL001006
|
NISHABEN VINODKUMAR PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582398
|
|
USHABEN VINODKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG25250420240060525
|
26/04/2024
|
VINODKUMAR KANTIBHAI PATEL
|
1109003WL001006
|
VINODKUMAR KANTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582397
|
|
VINODBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-012-002/9602123
(Chadasana)
|
1109003000NRG25250420240060526
|
26/04/2024
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
1109003WL001006
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582401
|
|
Mr. NARAYANBHAI BHAYCHANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG25250420240060528
|
26/04/2024
|
GIRDHARBHAI CHAGANBHAI PATEL
|
1109003WL001006
|
GIRDHARBHAI CHAGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582402
|
|
GIRDHARBHAI CHAGANBHAI PATEL
|
AXIS BANK(607153)
|
|
77
|
IDAR
|
GJ-09-003-012-002/9602126
(Chadasana)
|
1109003000NRG25250420240060530
|
26/04/2024
|
PANKAJBHAI KACHARABHAI PATEL
|
1109003WL001006
|
PANKAJBHAI KACHARABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582496
|
|
PANKAJBHAI KACHARABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
IDAR
|
GJ-09-003-012-003/9601971
(Chadasana)
|
1109003000NRG25250420240060531
|
26/04/2024
|
Jagrutiben Kalpeshbhai Makwana
|
1109003WL001006
|
Jagrutiben Kalpeshbhai Makwana
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582399
|
|
JAGRUTIBEN KALPESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
IDAR
|
GJ-09-003-012-003/9602091
(Chadasana)
|
1109003000NRG25250420240060533
|
26/04/2024
|
RAVAL BALABHAI HARJIBHAI
|
1109003WL001006
|
RAVAL BALABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582396
|
|
BALABHAI HARJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
IDAR
|
GJ-09-003-012-003/9602118
(Chadasana)
|
1109003000NRG25250420240060534
|
26/04/2024
|
KRISHANABEN VIKRAMSINH
|
1109003WL001006
|
KRISHANABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582492
|
|
KRISHANABEN VIKRAMNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
IDAR
|
GJ-09-003-039-001/9607163
(Jawanpura)
|
1109003000NRG25260420240067520
|
26/04/2024
|
PANCHAL DHARMISHTHABEN MANOJKUMAR
|
1109003WL001161
|
PANCHAL DHARMISHTHABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582403
|
|
PANCHAL DHARMISHTHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
IDAR
|
GJ-09-003-062-001/6008466
(Mota Kotda)
|
1109003000NRG25250420240059958
|
26/04/2024
|
SWETABEN NILESHBHAI CHAVDA
|
1109003WL000998
|
SWETABEN NILESHBHAI CHAVDA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582488
|
|
CHAVDA SWETABEN NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
IDAR
|
GJ-09-003-062-001/906008220
(Mota Kotda)
|
1109003000NRG25250420240059959
|
26/04/2024
|
SUMITRABEN BHIKHAJI PARMAR
|
1109003WL000998
|
SUMITRABEN BHIKHAJI PARMAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582476
|
|
SUMITRABEN BHIKHAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
84
|
IDAR
|
GJ-09-003-062-001/906008416
(Mota Kotda)
|
1109003000NRG25250420240059962
|
26/04/2024
|
Tiragar Narsinhbhai Mohanbhai
|
1109003WL000998
|
Tiragar Narsinhbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582479
|
|
TIRGAR NARSINHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
IDAR
|
GJ-09-003-062-001/906008452
(Mota Kotda)
|
1109003000NRG25250420240059964
|
26/04/2024
|
CHAVDA LINABEN RAJNISHBHAI
|
1109003WL000998
|
CHAVDA LINABEN RAJNISHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582484
|
|
CHAVADA LINABEN RAJNISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
IDAR
|
GJ-09-003-062-001/906008454
(Mota Kotda)
|
1109003000NRG25250420240059965
|
26/04/2024
|
PARAMAR NARESHSHIH RATAJI
|
1109003WL000998
|
PARAMAR NARESHSHIH RATAJI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582485
|
|
PARMAR NARESHSINH RATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
IDAR
|
GJ-09-003-062-001/906008457
(Mota Kotda)
|
1109003000NRG25250420240059966
|
26/04/2024
|
PARAMAR NIRUBEN VIKRAMSHIH
|
1109003WL000998
|
PARAMAR NIRUBEN VIKRAMSHIH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582503
|
|
PARMAR NIRUBEN VIKRAMSINH
|
HDFC BANK LTD(607152)
|
|
88
|
IDAR
|
GJ-09-003-062-001/906008459
(Mota Kotda)
|
1109003000NRG25250420240059968
|
26/04/2024
|
RAMILABEN ASHVINBHAI CHAVAD
|
1109003WL000998
|
RAMILABEN ASHVINBHAI CHAVAD
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582486
|
|
CHAVDA RAMILABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
IDAR
|
GJ-09-003-062-001/906008460
(Mota Kotda)
|
1109003000NRG25250420240059969
|
26/04/2024
|
CHAVDA SHEHALBEN PANKAJBHAI
|
1109003WL000998
|
CHAVDA SHEHALBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582475
|
|
CHAVDA SNEHALBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
IDAR
|
GJ-09-003-062-001/906008461
(Mota Kotda)
|
1109003000NRG25250420240059970
|
26/04/2024
|
KANTABEN SHAMALBHAI CHAVDA
|
1109003WL000998
|
KANTABEN SHAMALBHAI CHAVDA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582480
|
|
CHAVADA KANTABEN SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
IDAR
|
GJ-09-003-062-001/906008464
(Mota Kotda)
|
1109003000NRG25250420240059971
|
26/04/2024
|
JASHIBEN JITENDRABHAI CHAVDA
|
1109003WL000998
|
JASHIBEN JITENDRABHAI CHAVDA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582478
|
|
ASHEEBEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
92
|
IDAR
|
GJ-09-003-062-001/906008466
(Mota Kotda)
|
1109003000NRG25250420240059972
|
26/04/2024
|
JASHIBEN BABUBHAI VANKAR
|
1109003WL000998
|
JASHIBEN BABUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582477
|
|
JASHIBEN BABUBHAI VANKAE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
IDAR
|
GJ-09-003-062-001/9597433
(Mota Kotda)
|
1109003000NRG25250420240059973
|
26/04/2024
|
VANKAR KRISNABEN MULABHAI
|
1109003WL000998
|
VANKAR KRISNABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582482
|
|
VANKAR KRISHNABEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
IDAR
|
GJ-09-003-062-001/9597451
(Mota Kotda)
|
1109003000NRG25250420240059975
|
26/04/2024
|
MUKESHBHAI MANILAL VANKAR
|
1109003WL000998
|
MUKESHBHAI MANILAL VANKAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582504
|
|
MUKESHKUMAR MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
IDAR
|
GJ-09-003-062-001/96008149
(Mota Kotda)
|
1109003000NRG25250420240059977
|
26/04/2024
|
CHAVDA JASHIBEN KHEMABHAI
|
1109003WL000998
|
CHAVDA JASHIBEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582487
|
|
JASIBEN KHEMABHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
IDAR
|
GJ-09-003-079-001/9604144
(Ruvech)
|
1109003000NRG25240420240053199
|
26/04/2024
|
SOLANKI BECHARSINH KANSINH
|
1109003WL000923
|
SOLANKI BECHARSINH KANSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582483
|
|
Mr. BECHARSANG KANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132608
|
132608
|
|
|
|
|
|
|
|
|
97
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG25240420240055018
|
26/04/2024
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
1109003WL000950
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582449
|
|
Mrs. NAYANABEN MAHENDRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
IDAR
|
GJ-09-003-068-001/9602289
(Oda)
|
1109003000NRG25250420240059716
|
26/04/2024
|
SOLANKI JESHANGJI KACHARAJI
|
1109003WL000996
|
SOLANKI JESHANGJI KACHARAJI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582405
|
|
Mr. JESANGJI KACHRAJI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
IDAR
|
GJ-09-003-068-001/9602300
(Oda)
|
1109003000NRG25250420240059717
|
26/04/2024
|
SOLANKI TAKHAJI HIRAJI
|
1109003WL000996
|
SOLANKI TAKHAJI HIRAJI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582404
|
|
Mr. TAKHAJI HIRAJI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
IDAR
|
GJ-09-003-068-001/9602323
(Oda)
|
1109003000NRG25240420240055019
|
26/04/2024
|
KODIBEN HIRABHAI BHAMBHI
|
1109003WL000950
|
KODIBEN HIRABHAI BHAMBHI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582520
|
|
Mrs. KODIBEN HIRABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
IDAR
|
GJ-09-003-068-001/9602330
(Oda)
|
1109003000NRG25240420240055020
|
26/04/2024
|
DASHRATHJI PUNJAJI SOLANKI
|
1109003WL000950
|
DASHRATHJI PUNJAJI SOLANKI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582439
|
|
DASHRATHJI PUNJAJI SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
102
|
IDAR
|
GJ-09-003-002-001/9605265
(Ankala)
|
1109003000NRG25240420240053194
|
26/04/2024
|
AMRUTBHAI JIVABHAI BHAMBHI
|
1109003WL000921
|
AMRUTBHAI JIVABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582527
|
|
Mr. AMRUTLAL JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
IDAR
|
GJ-09-003-062-001/906008451
(Mota Kotda)
|
1109003000NRG25250420240059963
|
26/04/2024
|
SHANTABEN KANJIBHAI VANKAR
|
1109003WL000998
|
SHANTABEN KANJIBHAI VANKAR
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582423
|
|
SHANTABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
IDAR
|
GJ-09-003-062-001/906008458
(Mota Kotda)
|
1109003000NRG25250420240059967
|
26/04/2024
|
JAGDISHBHAI MULAJIBHAI VANKAR
|
1109003WL000998
|
JAGDISHBHAI MULAJIBHAI VANKAR
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582421
|
|
VANKAR JAGDISHKUMAR MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
IDAR
|
GJ-09-003-062-001/9597448
(Mota Kotda)
|
1109003000NRG25250420240059974
|
26/04/2024
|
PUSHPABEN RAMESHBHAI CHAVDA
|
1109003WL000998
|
PUSHPABEN RAMESHBHAI CHAVDA
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582422
|
|
PUSHPABEN RAMESHBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
IDAR
|
GJ-09-003-080-001/9607421
(Sabalvad)
|
1109003000NRG25250420240063065
|
26/04/2024
|
MAKVANA VIMALKUMAR MANABHAI
|
1109003WL001048
|
MAKVANA VIMALKUMAR MANABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582526
|
|
VIMALKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
107
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG25250420240060529
|
26/04/2024
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
1109003WL001006
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582451
|
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
108
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG25250420240060518
|
26/04/2024
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
1109003WL001006
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
00165
|
IBKL0000218
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582419
|
|
GAURAVKUMAR RAJUBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
109
|
IDAR
|
GJ-09-003-012-002/9602123
(Chadasana)
|
1109003000NRG25250420240060527
|
26/04/2024
|
NARESH NARYANBHAI PATEL
|
1109003WL001006
|
NARESH NARYANBHAI PATEL
|
00354
|
PUNB0190220
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582418
|
|
NARESHKUMAR NARANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
110
|
IDAR
|
GJ-09-003-039-001/9607123
(Jawanpura)
|
1109003000NRG25260420240067519
|
26/04/2024
|
JAYABEN NAVINBHAI VANKAR
|
1109003WL001161
|
JAYABEN NAVINBHAI VANKAR
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582444
|
|
MRS JAYABEN NAVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
IDAR
|
GJ-09-003-039-001/9607168
(Jawanpura)
|
1109003000NRG25260420240067528
|
26/04/2024
|
KANCHANBEN GOPALBHAI SAGAR
|
1109003WL001161
|
KANCHANBEN GOPALBHAI SAGAR
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582448
|
|
KANCHANBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-039-001/9607170
(Jawanpura)
|
1109003000NRG25260420240067532
|
26/04/2024
|
DIVYA DEVENDRABHAI SUTHAR
|
1109003WL001161
|
DIVYA DEVENDRABHAI SUTHAR
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582445
|
|
Miss. DIVYA DEVENDRABHAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
IDAR
|
GJ-09-003-051-001/9598231
(Laloda)
|
1109003000NRG25240420240053197
|
26/04/2024
|
VANKAR CHANDRIKABEN DINESHBHAI
|
1109003WL000922
|
VANKAR CHANDRIKABEN DINESHBHAI
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582522
|
|
MRS CHANDRIKABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
IDAR
|
GJ-09-003-051-001/9607148
(Laloda)
|
1109003000NRG25240420240053198
|
26/04/2024
|
CHENVA KAMALABEN VASANTKUMAR
|
1109003WL000922
|
CHENVA KAMALABEN VASANTKUMAR
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582521
|
|
MRS KAMLABEN VASANTKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
IDAR
|
GJ-09-003-062-001/9597466
(Mota Kotda)
|
1109003000NRG25250420240059976
|
26/04/2024
|
CHETANABEN SHAILESHBHAI CHAVADA
|
1109003WL000998
|
CHETANABEN SHAILESHBHAI CHAVADA
|
00415
|
SBIN0000385
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582443
|
|
MRS CHETNABEN SHAILESHBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
IDAR
|
GJ-09-003-081-001/9604195
(Samlapur)
|
1109003000NRG25240420240053289
|
26/04/2024
|
NAVINSINH JIVATSINH RATHOD
|
1109003WL000930
|
NAVINSINH JIVATSINH RATHOD
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582441
|
|
MR NAVINSINH JEEVATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
117
|
IDAR
|
GJ-09-003-089-001/9600899
(Vasai)
|
1109003000NRG25260420240067539
|
26/04/2024
|
MOCHI DASHRATHBHAI KANUBHAI
|
1109003WL001162
|
MOCHI DASHRATHBHAI KANUBHAI
|
00415
|
SBIN0005529
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582528
|
|
MR DASHRATHBHAI KANUBHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
IDAR
|
GJ-09-003-089-001/9600899
(Vasai)
|
1109003000NRG25260420240067540
|
26/04/2024
|
MOCHI HEENABEN DASHRATHBHAI
|
1109003WL001162
|
MOCHI HEENABEN DASHRATHBHAI
|
00415
|
SBIN0005529
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582518
|
|
MRS HINABEN DASHRATHKUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
IDAR
|
GJ-09-003-089-001/9601049
(Vasai)
|
1109003000NRG25260420240067541
|
26/04/2024
|
PANCHAL VASANTKUMAR MANILAL
|
1109003WL001162
|
PANCHAL VASANTKUMAR MANILAL
|
00415
|
SBIN0005529
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582529
|
|
MR VASANTBHAI MANILAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
IDAR
|
GJ-09-003-089-001/9601051
(Vasai)
|
1109003000NRG25260420240067543
|
26/04/2024
|
MANSURI ZAKIRHUSEN AMIBHAI
|
1109003WL001162
|
MANSURI ZAKIRHUSEN AMIBHAI
|
00415
|
SBIN0005529
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490582440
|
|
Mr. JAKIRHUSEN AMIBHAI MANSURI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
121
|
IDAR
|
GJ-09-003-062-001/906008412
(Mota Kotda)
|
1109003000NRG25250420240059961
|
26/04/2024
|
leelaben jagdishbhai chenva
|
1109003WL000998
|
leelaben jagdishbhai chenva
|
00415
|
SBIN0060367
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582442
|
|
MRS LEELABEN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
122
|
IDAR
|
GJ-09-003-024-001/9603007
(Finchod)
|
1109003000NRG25240420240054662
|
26/04/2024
|
KANAIYALAL SAVABHAI CHUHAN
|
1109003WL000944
|
KANAIYALAL SAVABHAI CHUHAN
|
00415
|
SBIN0060369
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582517
|
|
Mr. KANAIYALAL SAVABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
IDAR
|
GJ-09-003-039-001/9607164
(Jawanpura)
|
1109003000NRG25260420240067524
|
26/04/2024
|
MIDIPRAJ DIPSINH PARMAR
|
1109003WL001161
|
MIDIPRAJ DIPSINH PARMAR
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582446
|
|
MIDIPRAJ DIPSINH PAR
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-039-001/9607174
(Jawanpura)
|
1109003000NRG25260420240067537
|
26/04/2024
|
SANGEETA MANILAL KHATRI
|
1109003WL001161
|
SANGEETA MANILAL KHATRI
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582447
|
|
MRS SANGEETABEN MANILAL KHATRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
IDAR
|
GJ-09-003-042-001/9698880
(Kamalpur)
|
1109003000NRG25220420240041102
|
26/04/2024
|
MANISHKUMAR MOHANBHAI PRAJAPATI
|
1109003WL000702
|
MANISHKUMAR MOHANBHAI PRAJAPATI
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582519
|
|
PRAJAPATI MANISH MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
IDAR
|
GJ-09-003-068-001/9602331
(Oda)
|
1109003000NRG25240420240055022
|
26/04/2024
|
PRATAPJI HATHIJI SOLANKI
|
1109003WL000950
|
PRATAPJI HATHIJI SOLANKI
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582450
|
|
Mr. PRATAPJI HATHIJI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
127
|
IDAR
|
GJ-09-003-042-001/9698880
(Kamalpur)
|
1109003000NRG25220420240041103
|
26/04/2024
|
PRAJAPATI KANCHANBEN MANISHBHAI
|
1109003WL000702
|
PRAJAPATI KANCHANBEN MANISHBHAI
|
00468
|
UBIN0917923
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582453
|
|
PRAJAPATI KANCHANBEN MANISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
IDAR
|
GJ-09-003-047-002/9606901
(Khaski)
|
1109003000NRG25250420240062222
|
26/04/2024
|
Kundanben Ramsinh Dabhi
|
1109003WL001039
|
Kundanben Ramsinh Dabhi
|
00468
|
UBIN0917923
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582437
|
|
KUNDANBEN RAMSINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
IDAR
|
GJ-09-003-047-002/9606903
(Khaski)
|
1109003000NRG25250420240062225
|
26/04/2024
|
Popatsinh Gambhirsinh Parmar
|
1109003WL001039
|
Popatsinh Gambhirsinh Parmar
|
00468
|
UBIN0917923
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582452
|
|
POPATSINH GAMBHIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
130
|
IDAR
|
GJ-09-003-012-002/9601238
(Chadasana)
|
1109003000NRG25250420240060506
|
26/04/2024
|
MAKAVANA ROHITSINGH SOMSINGH
|
1109003WL001006
|
MAKAVANA ROHITSINGH SOMSINGH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582400
|
|
ROHITKUMAR SOMSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
IDAR
|
GJ-09-003-012-002/9601273
(Chadasana)
|
1109003000NRG25250420240060507
|
26/04/2024
|
MAKAVANA KOKILABEN VIJAYSINH
|
1109003WL001006
|
MAKAVANA KOKILABEN VIJAYSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582533
|
|
KOKILABEN VIJAYSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
IDAR
|
GJ-09-003-012-003/9602036
(Chadasana)
|
1109003000NRG25250420240060532
|
26/04/2024
|
VAGHELA SHARDABEN SOMAJI
|
1109003WL001006
|
VAGHELA SHARDABEN SOMAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582395
|
|
SHARADABEN SOMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
IDAR
|
GJ-09-003-062-001/906008272
(Mota Kotda)
|
1109003000NRG25250420240059960
|
26/04/2024
|
CHAVADA KAILASBEN MANUBHAI
|
1109003WL000998
|
CHAVADA KAILASBEN MANUBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3490582481
|
|
KAILASBEN MANUBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
IDAR
|
GJ-09-003-072-001/9607077
(Pratappura)
|
1109003000NRG25240420240053288
|
26/04/2024
|
THAKARDA DHULIBEN LAXMANJI
|
1109003WL000929
|
THAKARDA DHULIBEN LAXMANJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582502
|
|
DHULIBEN LAXMANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
IDAR
|
GJ-09-003-072-001/9607077
(Pratappura)
|
1109003000NRG25240420240053287
|
26/04/2024
|
THAKARDA LAXMANJI RAMAJI
|
1109003WL000929
|
THAKARDA LAXMANJI RAMAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582536
|
|
LAXMANJI RAMAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
136
|
IDAR
|
GJ-09-003-036-001/96075474
(Jadar)
|
1109003000NRG25260420240067046
|
26/04/2024
|
SURESHBHAI VAGHARI
|
1109003WL001143
|
SURESHBHAI VAGHARI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582412
|
|
SURESHBHAI ISHVARBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
IDAR
|
GJ-09-003-036-001/96075474
(Jadar)
|
1109003000NRG25260420240067045
|
26/04/2024
|
VAGHARI ISHVARBAHI
|
1109003WL001143
|
VAGHARI ISHVARBAHI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582410
|
|
VAGHARI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
IDAR
|
GJ-09-003-036-001/96075474
(Jadar)
|
1109003000NRG25260420240067044
|
26/04/2024
|
VAGHARI PRAKASHBHAI
|
1109003WL001143
|
VAGHARI PRAKASHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582411
|
|
VAGHRI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
IDAR
|
GJ-09-003-036-001/96075475
(Jadar)
|
1109003000NRG25260420240067047
|
26/04/2024
|
JIGARKUMAR RAMANJI CHAUHAN
|
1109003WL001143
|
JIGARKUMAR RAMANJI CHAUHAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490582413
|
|
JIGARKUMAR RAMANJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
IDAR
|
GJ-09-003-039-001/9607166
(Jawanpura)
|
1109003000NRG25260420240067526
|
26/04/2024
|
JAYABEN LALUBHAI PARMAR
|
1109003WL001161
|
JAYABEN LALUBHAI PARMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582406
|
|
JAYABEN LALUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
IDAR
|
GJ-09-003-039-001/9607167
(Jawanpura)
|
1109003000NRG25260420240067527
|
26/04/2024
|
ROMABEN VIKRAMKUMAR PARMAR
|
1109003WL001161
|
ROMABEN VIKRAMKUMAR PARMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582407
|
|
ROMABEN VIKRAMKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
IDAR
|
GJ-09-003-039-001/9607170
(Jawanpura)
|
1109003000NRG25260420240067531
|
26/04/2024
|
SUTHAR DEVENDRAKUMAR KANTILAL
|
1109003WL001161
|
SUTHAR DEVENDRAKUMAR KANTILAL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582409
|
|
DEVENDRAKUMAR KANTILAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
IDAR
|
GJ-09-003-039-001/9607170
(Jawanpura)
|
1109003000NRG25260420240067534
|
26/04/2024
|
SUTHAR REKHABEN DEVENDRAKUMAR
|
1109003WL001161
|
SUTHAR REKHABEN DEVENDRAKUMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582408
|
|
REKHABEN DEVENDRAKUMAR SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
IDAR
|
GJ-09-003-039-001/9607176
(Jawanpura)
|
1109003000NRG25260420240067538
|
26/04/2024
|
ZALA KAJALBA DEVENDRASNH
|
1109003WL001161
|
ZALA KAJALBA DEVENDRASNH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490582417
|
|
ZALA KAJALBA DEVENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482953
|
482953
|
|
|
|
|
|
|
|