|
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-09-003-003-001/9605666
(Aroda)
|
1109003000NRG25160420240014964
|
18/04/2024
|
DINESHKUMAR UDESINH PARMAR
|
1109003WL000310
|
DINESHKUMAR UDESINH PARMAR
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873838
|
|
DINESHKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605666
(Aroda)
|
1109003000NRG25160420240014965
|
18/04/2024
|
PARMAR KAILASHBEN DINESHKUMAR
|
1109003WL000310
|
PARMAR KAILASHBEN DINESHKUMAR
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873745
|
|
PARMAR KAILASHBEN DI
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-003-001/9605747
(Aroda)
|
1109003000NRG25160420240014966
|
18/04/2024
|
THAKARDA RAMESHBHAI NIRUBEN
|
1109003WL000310
|
THAKARDA RAMESHBHAI NIRUBEN
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873744
|
|
THAKRDA RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-003-001/9605749
(Aroda)
|
1109003000NRG25160420240014967
|
18/04/2024
|
NENAJI TALAJI THAKARDA
|
1109003WL000310
|
NENAJI TALAJI THAKARDA
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873740
|
|
NENAJI TALAJI THAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-050-001/9595807
(Lakshmanpura)
|
1109003000NRG25150420240011137
|
18/04/2024
|
DIPAKBHAI MANABHAI CHENVA
|
1109003WL000209
|
DIPAKBHAI MANABHAI CHENVA
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374873791
|
|
Mr. DIPAKKUMAR MANILAL CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
IDAR
|
GJ-09-003-050-001/9595807
(Lakshmanpura)
|
1109003000NRG25150420240011138
|
18/04/2024
|
GANGABEN DIPAKBHAI CHENVA
|
1109003WL000209
|
GANGABEN DIPAKBHAI CHENVA
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374873790
|
|
GANGABEN DIPAKBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
IDAR
|
GJ-09-003-050-001/9595808
(Lakshmanpura)
|
1109003000NRG25150420240011139
|
18/04/2024
|
RAMILABEN FALJIBHAI CHENVA
|
1109003WL000209
|
RAMILABEN FALJIBHAI CHENVA
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374873789
|
|
Ramilaben Faljibhai Chenava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-021-001/9607651
(Dungari)
|
1109003000NRG25150420240013651
|
18/04/2024
|
AMARUTBHAI MOGABHAI BHAMBHI
|
1109003WL000286
|
AMARUTBHAI MOGABHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374873776
|
|
Mr. RAJESHBHAI AMRUTBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607652
(Dungari)
|
1109003000NRG25150420240013656
|
18/04/2024
|
SANGITABEN KAMLESHKUMAR BHAMBHI
|
1109003WL000287
|
SANGITABEN KAMLESHKUMAR BHAMBHI
|
00045
|
BARB0DBBSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873778
|
|
Mrs. SANGITABEN KAMLESHKUMAR BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
IDAR
|
GJ-09-003-021-001/9607655
(Dungari)
|
1109003000NRG25150420240013657
|
18/04/2024
|
BHUPATBHAI PRABHABHAI THAKARDA
|
1109003WL000287
|
BHUPATBHAI PRABHABHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374873779
|
|
BHUPATBHAI PRABHAJI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-021-001/9607656
(Dungari)
|
1109003000NRG25150420240013652
|
18/04/2024
|
DAHIBEN RAMANBHAI THAKARDA
|
1109003WL000286
|
DAHIBEN RAMANBHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374873783
|
|
DAHIBEN RAMANBHAI TH
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-021-001/9607663
(Dungari)
|
1109003000NRG25150420240013653
|
18/04/2024
|
THAKARDA RADHABHAI LALJI
|
1109003WL000286
|
THAKARDA RADHABHAI LALJI
|
00045
|
BARB0DBBSAR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374873780
|
|
Mr. RAGHABHAI LALABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
IDAR
|
GJ-09-003-021-001/9607723
(Dungari)
|
1109003000NRG25150420240013655
|
18/04/2024
|
RATHOD KAILASBEN PRABHUDAS
|
1109003WL000286
|
RATHOD KAILASBEN PRABHUDAS
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873782
|
|
KAILASHBEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-021-001/9607723
(Dungari)
|
1109003000NRG25150420240013654
|
18/04/2024
|
RATHOD PRABHABHAI VIRABHAI
|
1109003WL000286
|
RATHOD PRABHABHAI VIRABHAI
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873785
|
|
RATHOD PRABHABHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
IDAR
|
GJ-09-003-032-001/9597176
(Hasanpur)
|
1109003000NRG25150420240009581
|
18/04/2024
|
thakarda daxaben bhikhaji
|
1109003WL000181
|
thakarda daxaben bhikhaji
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873781
|
|
DAXABEN BHIKHABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-032-001/9597256
(Hasanpur)
|
1109003000NRG25150420240009582
|
18/04/2024
|
ANISHABANU YUSUFKHAN BALOCH
|
1109003WL000181
|
ANISHABANU YUSUFKHAN BALOCH
|
00045
|
BARB0DBBSAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374873777
|
|
ANISHABANU YUSUFKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24169
|
24169
|
|
|
|
|
|
|
|
|
17
|
IDAR
|
GJ-09-003-070-001/96003040
(Poshina)
|
1109003000NRG25150420240011867
|
18/04/2024
|
Badarji Becharji Thakarada
|
1109003WL000251
|
Badarji Becharji Thakarada
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873751
|
|
Mr. BADARBHAI BECHARBHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
IDAR
|
GJ-09-003-070-001/96003077
(Poshina)
|
1109003000NRG25150420240011868
|
18/04/2024
|
KHARADI TARABEN SURESHBHAI
|
1109003WL000251
|
KHARADI TARABEN SURESHBHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873837
|
|
TARABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-070-001/96003101
(Poshina)
|
1109003000NRG25150420240011845
|
18/04/2024
|
PARVATIBEN KANTIBHAI THAKARDA
|
1109003WL000244
|
PARVATIBEN KANTIBHAI THAKARDA
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873752
|
|
PARVATIBEN KANTIJI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
20
|
IDAR
|
GJ-09-003-070-001/96003196
(Poshina)
|
1109003000NRG25150420240011828
|
18/04/2024
|
ASARI KAMALABEN JIVABHAI
|
1109003WL000241
|
ASARI KAMALABEN JIVABHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873836
|
|
KAMALABEN JIVABHAI A
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-070-001/96003252
(Poshina)
|
1109003000NRG25150420240011829
|
18/04/2024
|
ASARI KANTABEN RAMJIBHAI
|
1109003WL000241
|
ASARI KANTABEN RAMJIBHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873835
|
|
Mrs. KANTABEN RAMAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
IDAR
|
GJ-09-003-070-001/96003252
(Poshina)
|
1109003000NRG25150420240011830
|
18/04/2024
|
ASARI RAMJIBHAI NANAJIBHAI
|
1109003WL000241
|
ASARI RAMJIBHAI NANAJIBHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873747
|
|
RAMJIBHAI NANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
IDAR
|
GJ-09-003-070-001/96003284
(Poshina)
|
1109003000NRG25150420240011846
|
18/04/2024
|
PARMAR BHARATBHAI SOMABHAI
|
1109003WL000244
|
PARMAR BHARATBHAI SOMABHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873834
|
|
BHARATJI SOMAJI PARM
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-070-001/96003300
(Poshina)
|
1109003000NRG25150420240011831
|
18/04/2024
|
ASARI INDIRABEN NARESHBHAI
|
1109003WL000241
|
ASARI INDIRABEN NARESHBHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873850
|
|
Mrs. INDIRABEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
IDAR
|
GJ-09-003-070-001/96003338
(Poshina)
|
1109003000NRG25150420240011847
|
18/04/2024
|
PANCHAL KAILASBEN NARESHBHAI
|
1109003WL000244
|
PANCHAL KAILASBEN NARESHBHAI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873748
|
|
KAILASHBEN NARESHBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
IDAR
|
GJ-09-003-070-001/96003446
(Poshina)
|
1109003000NRG25150420240011848
|
18/04/2024
|
KALABEN MAGANJI THAKARDA
|
1109003WL000244
|
KALABEN MAGANJI THAKARDA
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873753
|
|
Mrs. . . KAILASHBEN MAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
IDAR
|
GJ-09-003-070-001/9603024
(Poshina)
|
1109003000NRG25150420240011833
|
18/04/2024
|
Kacharbhai Kanabhai THAKARDA
|
1109003WL000241
|
Kacharbhai Kanabhai THAKARDA
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873749
|
|
KACHRAJI KANAJI THAK
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-079-001/9604264
(Ruvech)
|
1109003000NRG25160420240014871
|
18/04/2024
|
SAJANBA GULABSINH SOLANKI
|
1109003WL000304
|
SAJANBA GULABSINH SOLANKI
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873750
|
|
SAJANBA GULABSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
29
|
IDAR
|
GJ-09-003-061-001/9607148
(Mesan)
|
1109003000NRG25150420240011664
|
18/04/2024
|
VANKAR LALITABEN NARENDRABHAI
|
1109003WL000225
|
VANKAR LALITABEN NARENDRABHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873819
|
|
LALITABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-061-001/9607148
(Mesan)
|
1109003000NRG25150420240011663
|
18/04/2024
|
VANKAR NARENDRAKUMAR DEVABHAI
|
1109003WL000225
|
VANKAR NARENDRAKUMAR DEVABHAI
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873820
|
|
NARENDRAKUMAR DEVABH
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-070-001/96003066
(Poshina)
|
1109003000NRG25150420240011827
|
18/04/2024
|
KATARA RUPABBHAI LEMBABHAI
|
1109003WL000241
|
KATARA RUPABBHAI LEMBABHAI
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873771
|
|
RUPABHAI LEMBABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-070-001/96003445
(Poshina)
|
1109003000NRG25150420240011832
|
18/04/2024
|
JIGNESHKUMAR MAGANBHAI KATARA
|
1109003WL000241
|
JIGNESHKUMAR MAGANBHAI KATARA
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873770
|
|
JIGNESHKUMAR MAGANBH
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-070-001/96003447
(Poshina)
|
1109003000NRG25150420240011849
|
18/04/2024
|
BHIKHAJI KACHRAJI THAKARDA
|
1109003WL000244
|
BHIKHAJI KACHRAJI THAKARDA
|
00045
|
BARB0DBGANT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873772
|
|
Mr. BHIKHAJI KACHARAJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-065-001/9602789
(Nana Kotda)
|
1109003000NRG25150420240011657
|
18/04/2024
|
JIVABHAI KODARBHAI VANKAR
|
1109003WL000223
|
JIVABHAI KODARBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873817
|
|
VANKAR JIVABHAI KODA
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-065-001/9602789
(Nana Kotda)
|
1109003000NRG25150420240011656
|
18/04/2024
|
VANKAR LILABEN JIVABHAI
|
1109003WL000223
|
VANKAR LILABEN JIVABHAI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873816
|
|
VANKAR LILABEN JIVAB
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-065-001/9603043
(Nana Kotda)
|
1109003000NRG25150420240011658
|
18/04/2024
|
VANKAR DAHYABHAI NATHABHAI
|
1109003WL000223
|
VANKAR DAHYABHAI NATHABHAI
|
00045
|
BARB0DBIDAR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374873815
|
|
VANKAR DAYABHAI NATH
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-065-001/9607898469
(Nana Kotda)
|
1109003000NRG25150420240011659
|
18/04/2024
|
THANKARDA CHANDUJI SHANKUJI
|
1109003WL000223
|
THANKARDA CHANDUJI SHANKUJI
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873784
|
|
Mr. CHANDUBHAI SHAKUJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
38
|
IDAR
|
GJ-09-003-078-001/9607496
(Ruderdi)
|
1109003000NRG25160420240014970
|
18/04/2024
|
CHENVA SUMITRABEN VALABHAI
|
1109003WL000312
|
CHENVA SUMITRABEN VALABHAI
|
00045
|
BARB0DBJADA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873813
|
|
SUMITRABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-078-001/9607496
(Ruderdi)
|
1109003000NRG25160420240014969
|
18/04/2024
|
CHENVA VALABHAI SEDHABHAI
|
1109003WL000312
|
CHENVA VALABHAI SEDHABHAI
|
00045
|
BARB0DBJADA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873814
|
|
VALABHAI SEDHABHAI C
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-092-001/9608063
(Virpur)
|
1109003000NRG25150420240011862
|
18/04/2024
|
PANCHAL KANUBHAI DAHYABHAI
|
1109003WL000248
|
PANCHAL KANUBHAI DAHYABHAI
|
00045
|
BARB0DBJADA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873812
|
|
KANUBHAI DAHYABHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
41
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG25160420240014861
|
18/04/2024
|
HIRABEN NARAYANBHAI VANKAR
|
1109003WL000302
|
HIRABEN NARAYANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873758
|
|
HIRABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG25160420240014860
|
18/04/2024
|
NARAYANBHAI PASHABHAI VANKAR
|
1109003WL000302
|
NARAYANBHAI PASHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873757
|
|
NARAYANBHAI PASHABHA
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-049-001/622915
(Kukadiya)
|
1109003000NRG25160420240014862
|
18/04/2024
|
VANKAR HARSHADBHAI PUNJABHAI
|
1109003WL000302
|
VANKAR HARSHADBHAI PUNJABHAI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873754
|
|
HARSHADBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-049-001/622922
(Kukadiya)
|
1109003000NRG25160420240014863
|
18/04/2024
|
VANKAR JAYANTIBHAI DHULABHAI
|
1109003WL000302
|
VANKAR JAYANTIBHAI DHULABHAI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873756
|
|
JAYANTIBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG25160420240014864
|
18/04/2024
|
JITENDRABHAI PUNJABHAI VANKAR
|
1109003WL000302
|
JITENDRABHAI PUNJABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873831
|
|
JITENDRAKUMAR PUNJAB
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG25160420240014865
|
18/04/2024
|
SUNITABEN JITENDRABHAI VANKAR
|
1109003WL000302
|
SUNITABEN JITENDRABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873829
|
|
SUNITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-049-001/9607867
(Kukadiya)
|
1109003000NRG25160420240014867
|
18/04/2024
|
GIRISHBHAI MOHANBHAI VANKAR
|
1109003WL000302
|
GIRISHBHAI MOHANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873832
|
|
GIRISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-049-001/9607867
(Kukadiya)
|
1109003000NRG25160420240014866
|
18/04/2024
|
VANKAR MANJULABEN MOHANBHAI
|
1109003WL000302
|
VANKAR MANJULABEN MOHANBHAI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873833
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-049-001/9608039
(Kukadiya)
|
1109003000NRG25150420240009583
|
18/04/2024
|
DIVABEN PRAVINBHAI THAKARDA
|
1109003WL000182
|
DIVABEN PRAVINBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374873759
|
|
DIVABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-049-001/9608105
(Kukadiya)
|
1109003000NRG25160420240014869
|
18/04/2024
|
Chandrikaben Dilipbhai Raval
|
1109003WL000302
|
Chandrikaben Dilipbhai Raval
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873826
|
|
CHANDRIKABEN DILIPBH
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-049-001/9608105
(Kukadiya)
|
1109003000NRG25160420240014868
|
18/04/2024
|
DILIPBHAI CHANDUBHAI RAVAL
|
1109003WL000302
|
DILIPBHAI CHANDUBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374873827
|
|
DILIPBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-049-002/989911
(Kukadiya)
|
1109003000NRG25150420240013338
|
18/04/2024
|
VANKAR RAMILABEN JAGADISHBHAI
|
1109003WL000283
|
VANKAR RAMILABEN JAGADISHBHAI
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873828
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-049-002/989914
(Kukadiya)
|
1109003000NRG25150420240013340
|
18/04/2024
|
KARSHANBHAI JETHABHAI VANKAR
|
1109003WL000283
|
KARSHANBHAI JETHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873755
|
|
KARSHANBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-049-002/989914
(Kukadiya)
|
1109003000NRG25150420240013339
|
18/04/2024
|
VANKAR DAHYABHAI KARSHANBHAI
|
1109003WL000283
|
VANKAR DAHYABHAI KARSHANBHAI
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873830
|
|
DAHYABHAI KARASHANBH
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-049-002/989976
(Kukadiya)
|
1109003000NRG25150420240013341
|
18/04/2024
|
Balabhai Laxmanbhai Thakarda
|
1109003WL000283
|
Balabhai Laxmanbhai Thakarda
|
00045
|
BARB0DBKUKA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873760
|
|
LAKHUBEN BALUBHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
56
|
IDAR
|
GJ-09-003-043-001/9607380
(Kanpur)
|
1109003000NRG25150420240011728
|
18/04/2024
|
CHENVA SHANTABEN REVABHAI
|
1109003WL000230
|
CHENVA SHANTABEN REVABHAI
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873818
|
|
SHANTABEN REVABHAI C
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-043-001/9607433
(Kanpur)
|
1109003000NRG25150420240011729
|
18/04/2024
|
JOSHI NIRMALABEN PRAVINBHAI
|
1109003WL000230
|
JOSHI NIRMALABEN PRAVINBHAI
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873774
|
|
NIRMALABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-043-001/9607438
(Kanpur)
|
1109003000NRG25150420240011730
|
18/04/2024
|
GOHIL AMRUTBA PRAVINSINH
|
1109003WL000230
|
GOHIL AMRUTBA PRAVINSINH
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873775
|
|
GOHIL AMRUTBA PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
IDAR
|
GJ-09-003-043-001/9607445
(Kanpur)
|
1109003000NRG25150420240011731
|
18/04/2024
|
VAGELA PRAKASHBHAI MULCHANDBHAI
|
1109003WL000230
|
VAGELA PRAKASHBHAI MULCHANDBHAI
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873773
|
|
Mr. PRAKASHBHAI MULCHANDBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
IDAR
|
GJ-09-003-077-001/9674187
(Revas)
|
1109003000NRG25180420240026018
|
18/04/2024
|
CHENVAJASHIBEN BABUBHAI
|
1109003WL000439
|
CHENVAJASHIBEN BABUBHAI
|
00045
|
BARB0DBNREW
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374873851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
61
|
IDAR
|
GJ-09-003-027-001/9608078
(Golvada)
|
1109003000NRG25150420240012956
|
18/04/2024
|
THAKOR CHANDUJI BECHARJI
|
1109003WL000273
|
THAKOR CHANDUJI BECHARJI
|
00045
|
BARB0DBVERA
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374873821
|
|
CHANDUJI BECHARJI TH
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-027-001/9608091
(Golvada)
|
1109003000NRG25150420240013075
|
18/04/2024
|
THAKOR KANTIJI LAVJIJI
|
1109003WL000276
|
THAKOR KANTIJI LAVJIJI
|
00045
|
BARB0DBVERA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873761
|
|
Mr. KANTIJI LAVAJIJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
IDAR
|
GJ-09-003-027-001/960815862
(Golvada)
|
1109003000NRG25150420240012957
|
18/04/2024
|
THAKOR TARABEN JORAJI
|
1109003WL000273
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873824
|
|
TARABEN JORAJI THAKO
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-027-001/960815869
(Golvada)
|
1109003000NRG25150420240013076
|
18/04/2024
|
PRATAPJI MAGANJI THAKOR
|
1109003WL000276
|
PRATAPJI MAGANJI THAKOR
|
00045
|
BARB0DBVERA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873762
|
|
Mr. PRATAPJI MAGAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
IDAR
|
GJ-09-003-027-001/960815893
(Golvada)
|
1109003000NRG25150420240012958
|
18/04/2024
|
AMARATJI SARDARJI THAKOR
|
1109003WL000273
|
AMARATJI SARDARJI THAKOR
|
00045
|
BARB0DBVERA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873763
|
|
AMAJI SARDARJI THAKO
|
BANK OF BARODA(606985)
|
|
66
|
IDAR
|
GJ-09-003-027-001/960815925
(Golvada)
|
1109003000NRG25150420240013078
|
18/04/2024
|
USHABEN BABUJI THAKOR
|
1109003WL000276
|
USHABEN BABUJI THAKOR
|
00045
|
BARB0DBVERA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873765
|
|
USHABEN BABUJI THAKO
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-027-001/960815945
(Golvada)
|
1109003000NRG25150420240012959
|
18/04/2024
|
BHAVANJI CHHAGAJI THAKOR
|
1109003WL000273
|
BHAVANJI CHHAGAJI THAKOR
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3374873822
|
|
BHAVANJI CHHAGAJI TH
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-027-001/960816027
(Golvada)
|
1109003000NRG25150420240012960
|
18/04/2024
|
KALPESHJI SOMAJI THAKOR
|
1109003WL000273
|
KALPESHJI SOMAJI THAKOR
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3374873768
|
|
KALPESHJI SOMAJI THA
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG25150420240013659
|
18/04/2024
|
VANKAR DASHARATHBHAI LAKHABHAI
|
1109003WL000288
|
VANKAR DASHARATHBHAI LAKHABHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873853
|
|
DASHRATHBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG25150420240013660
|
18/04/2024
|
VANKAR JASHIBEN DASHARATHBHAI
|
1109003WL000288
|
VANKAR JASHIBEN DASHARATHBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873825
|
|
ASHIBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG25150420240013661
|
18/04/2024
|
VANKAR MONIBEN LAKHABHAI
|
1109003WL000288
|
VANKAR MONIBEN LAKHABHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873720
|
|
MRS MONIBEN LAKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
IDAR
|
GJ-09-003-091-001/9606848
(Verabar)
|
1109003000NRG25150420240013662
|
18/04/2024
|
RAVAL MADHUBEN BABUBHAI
|
1109003WL000288
|
RAVAL MADHUBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873764
|
|
MADHUBEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-091-001/9606848
(Verabar)
|
1109003000NRG25150420240013663
|
18/04/2024
|
RAVAL VIJAYKUMAR BABUBHAI
|
1109003WL000288
|
RAVAL VIJAYKUMAR BABUBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873766
|
|
VIJAY BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-091-001/9606898
(Verabar)
|
1109003000NRG25150420240013664
|
18/04/2024
|
CHENVA JAGRUTIBEN KIRANBHAI
|
1109003WL000288
|
CHENVA JAGRUTIBEN KIRANBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873767
|
|
JAGRUTIBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-091-001/9607054
(Verabar)
|
1109003000NRG25150420240013666
|
18/04/2024
|
CHENVA NITINBHAI SENDHABHAI
|
1109003WL000288
|
CHENVA NITINBHAI SENDHABHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873769
|
|
NITINBHAI SENDHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
IDAR
|
GJ-09-003-091-001/9607054
(Verabar)
|
1109003000NRG25150420240013665
|
18/04/2024
|
CHENVA SITABEN NITINBHAI
|
1109003WL000288
|
CHENVA SITABEN NITINBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873823
|
|
SITABEN NITINBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48987
|
48987
|
|
|
|
|
|
|
|
|
77
|
IDAR
|
GJ-09-003-087-001/960043050
(Umedgadh)
|
1109003000NRG25180420240026082
|
18/04/2024
|
FIROZABEN IMRANBHAI MANSURI
|
1109003WL000443
|
FIROZABEN IMRANBHAI MANSURI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873846
|
|
FIROZABEN IMRANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
IDAR
|
GJ-09-003-087-001/960043050
(Umedgadh)
|
1109003000NRG25180420240026081
|
18/04/2024
|
MANSURI IMRANBHAI ALIBHAI
|
1109003WL000443
|
MANSURI IMRANBHAI ALIBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873848
|
|
IMRANBHAI ALIBHAI MA
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-087-001/960043059
(Umedgadh)
|
1109003000NRG25180420240026083
|
18/04/2024
|
MANSURI IKABALBHAI ALIBHAI
|
1109003WL000443
|
MANSURI IKABALBHAI ALIBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873849
|
|
IKBALBHAI ALIBHAI MA
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-087-001/960043059
(Umedgadh)
|
1109003000NRG25180420240026084
|
18/04/2024
|
MANSURI NIAJBANU IQBALBHAI
|
1109003WL000443
|
MANSURI NIAJBANU IQBALBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873847
|
|
Ms. NIYAJBANU IQBALBHAI MANSURI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
81
|
IDAR
|
GJ-09-003-065-001/9607900
(Nana Kotda)
|
1109003000NRG25150420240011661
|
18/04/2024
|
PATEL RANJANBEN SURESHBHAI
|
1109003WL000223
|
PATEL RANJANBEN SURESHBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873725
|
|
Ms. RANJANBEN SURESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG25150420240011485
|
18/04/2024
|
RAVAL AMICHANDBHAI KARABHAI
|
1109003WL000222
|
RAVAL AMICHANDBHAI KARABHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873727
|
|
AMICHANDBHAI KALABHA
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-067-002/96077100
(Netramli)
|
1109003000NRG25150420240011486
|
18/04/2024
|
RAVAL LILABEN AMICHANDBHAI
|
1109003WL000222
|
RAVAL LILABEN AMICHANDBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873728
|
|
LILABEN AMICHANDBHAI
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-067-002/96077166
(Netramli)
|
1109003000NRG25150420240011487
|
18/04/2024
|
CHANDUBHAI AMICHANDBHAI RAVAL
|
1109003WL000222
|
CHANDUBHAI AMICHANDBHAI RAVAL
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873730
|
|
Mr. CHANDUBHAI AMICHANDBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
IDAR
|
GJ-09-003-067-002/96077166
(Netramli)
|
1109003000NRG25150420240011488
|
18/04/2024
|
JYOTSANABEN CHANDUBHAI RAVAL
|
1109003WL000222
|
JYOTSANABEN CHANDUBHAI RAVAL
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873731
|
|
Mrs. JAYOSANABEN CHANDUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
IDAR
|
GJ-09-003-067-002/96077196
(Netramli)
|
1109003000NRG25150420240011489
|
18/04/2024
|
CHENVA KODARBHAI PUNJABHAI
|
1109003WL000222
|
CHENVA KODARBHAI PUNJABHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873724
|
|
Mr. KODARBHAI PUNJABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
IDAR
|
GJ-09-003-067-002/96077196
(Netramli)
|
1109003000NRG25150420240011490
|
18/04/2024
|
CHENVA RAJIBEN VIRENDRAKUMAR
|
1109003WL000222
|
CHENVA RAJIBEN VIRENDRAKUMAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873726
|
|
Mrs. RAJIBEN VIRENDRAKUMAR CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
IDAR
|
GJ-09-003-067-002/96077222
(Netramli)
|
1109003000NRG25150420240011492
|
18/04/2024
|
VANAKAR GOVINDBHAI LAVJIBHAI
|
1109003WL000222
|
VANAKAR GOVINDBHAI LAVJIBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873723
|
|
Mr. GOVINDBHAI LAVJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
IDAR
|
GJ-09-003-067-002/96077222
(Netramli)
|
1109003000NRG25150420240011493
|
18/04/2024
|
VANKAR BENIBEN GOVINDBHAI
|
1109003WL000222
|
VANKAR BENIBEN GOVINDBHAI
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873729
|
|
VANKAR BENIBEN GOVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
90
|
IDAR
|
GJ-09-003-037-002/9602986
(Jaliya)
|
1109003000NRG25150420240011662
|
18/04/2024
|
CHAUHAN ASHOKKUMAR CHUNABHAI
|
1109003WL000224
|
CHAUHAN ASHOKKUMAR CHUNABHAI
|
00045
|
BARB0NAVAMA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873741
|
|
ASHOKKUMAR CHUNAJI C
|
BANK OF BARODA(606985)
|
|
91
|
IDAR
|
GJ-09-003-055-001/9608012
(Madhva)
|
1109003000NRG25150420240011296
|
18/04/2024
|
CHENVA JITABEN
|
1109003WL000218
|
CHENVA JITABEN
|
00045
|
BARB0NAVAMA
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374873743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
IDAR
|
GJ-09-003-055-001/9608013
(Madhva)
|
1109003000NRG25150420240011297
|
18/04/2024
|
CHENVA BHAGABHAI JAGABHAI
|
1109003WL000218
|
CHENVA BHAGABHAI JAGABHAI
|
00045
|
BARB0NAVAMA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873742
|
|
BHAGABHAI JAGABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
93
|
IDAR
|
GJ-09-003-005-001/9607457
(Badoli)
|
1109003000NRG25150420240011726
|
18/04/2024
|
PARMAR GALABEN JAYANTIBHAI
|
1109003WL000229
|
PARMAR GALABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873805
|
|
GALALBEN JAYANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
IDAR
|
GJ-09-003-005-001/9607553
(Badoli)
|
1109003000NRG25150420240011727
|
18/04/2024
|
RAVAL JASHEEBEN VISHANUBHAI
|
1109003WL000229
|
RAVAL JASHEEBEN VISHANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873804
|
|
JASHIBEN VISHNUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
IDAR
|
GJ-09-003-012-001/9601942
(Chadasana)
|
1109003000NRG25160420240014961
|
18/04/2024
|
MINABEN PARABATBHAI CHENVA
|
1109003WL000309
|
MINABEN PARABATBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873802
|
|
MINABEN PARBATBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
IDAR
|
GJ-09-003-012-003/9602035
(Chadasana)
|
1109003000NRG25160420240014963
|
18/04/2024
|
RAVAL KAILASHBEN NILESHBHAI
|
1109003WL000309
|
RAVAL KAILASHBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873809
|
|
KAILASHBEN NILESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
IDAR
|
GJ-09-003-012-003/9602035
(Chadasana)
|
1109003000NRG25160420240014962
|
18/04/2024
|
RAVAL NILESHBHAI SHANABHAI
|
1109003WL000309
|
RAVAL NILESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873810
|
|
NILESHBHAI SHANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
IDAR
|
GJ-09-003-021-001/9607659
(Dungari)
|
1109003000NRG25150420240013658
|
18/04/2024
|
THAKARDA GIRDHARBHAI MOTIBHAI
|
1109003WL000287
|
THAKARDA GIRDHARBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374873801
|
|
Mr. RAMESHBHAI GIRDHARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
IDAR
|
GJ-09-003-050-001/9595809
(Lakshmanpura)
|
1109003000NRG25150420240011140
|
18/04/2024
|
CHENAVA RAMILABEN KIRITBHAI
|
1109003WL000209
|
CHENAVA RAMILABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374873788
|
|
RAMILABEN KIRITBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
IDAR
|
GJ-09-003-062-002/906008257
(Mota Kotda)
|
1109003000NRG25150420240012344
|
18/04/2024
|
Bodar Parulben Jivabhai
|
1109003WL000261
|
Bodar Parulben Jivabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374873793
|
|
BODAR PARULBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
IDAR
|
GJ-09-003-062-002/906008301
(Mota Kotda)
|
1109003000NRG25150420240012345
|
18/04/2024
|
BODAR MAGANBHAI RANABHAI
|
1109003WL000261
|
BODAR MAGANBHAI RANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873797
|
|
BODAR MAGANBHAI RANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
IDAR
|
GJ-09-003-062-002/906008422
(Mota Kotda)
|
1109003000NRG25150420240012346
|
18/04/2024
|
HOTHA DAHIBEN BHUJABHAI
|
1109003WL000261
|
HOTHA DAHIBEN BHUJABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374873799
|
|
DAHIBEN BHUABHAI HOTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
IDAR
|
GJ-09-003-065-001/9607900
(Nana Kotda)
|
1109003000NRG25150420240011660
|
18/04/2024
|
PATEL SHARDABEN MANILAL
|
1109003WL000223
|
PATEL SHARDABEN MANILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873800
|
|
Mrs. SHARADABEN MANIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
IDAR
|
GJ-09-003-071-001/9607866
(Pratapgadh)
|
1109003000NRG25150420240011872
|
18/04/2024
|
Thakarda Manguben Somabhai
|
1109003WL000254
|
Thakarda Manguben Somabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873792
|
|
MANGUBEN SOMABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
IDAR
|
GJ-09-003-071-001/9607887
(Pratapgadh)
|
1109003000NRG25150420240011873
|
18/04/2024
|
PANDYA NATHABHAI RAMABHAI
|
1109003WL000254
|
PANDYA NATHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374873796
|
|
PANDYA NATHABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
IDAR
|
GJ-09-003-071-001/9607894
(Pratapgadh)
|
1109003000NRG25150420240011879
|
18/04/2024
|
SAGAR SOMABHAI MANILAL
|
1109003WL000255
|
SAGAR SOMABHAI MANILAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873795
|
|
SAGAR SOMABHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
IDAR
|
GJ-09-003-088-001/9606440
(Vadiyavir)
|
1109003000NRG25150420240011484
|
18/04/2024
|
CHENVA LAKHUBEN DHANAJIBHAI
|
1109003WL000221
|
CHENVA LAKHUBEN DHANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873806
|
|
LAKHUBEN DHANAJIBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42825
|
42825
|
|
|
|
|
|
|
|
|
108
|
IDAR
|
GJ-09-003-039-001/9607077
(Jawanpura)
|
1109003000NRG25150420240011668
|
18/04/2024
|
THAKARDA SONALBEN GIRISHJI
|
1109003WL000226
|
THAKARDA SONALBEN GIRISHJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374873721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
IDAR
|
GJ-09-006-026-001/88496652
(Jumsar)
|
1109006000NRG25150420240011860
|
18/04/2024
|
BABUBHAI DHULABHAI BHAMBHI
|
1109006WL000247
|
BABUBHAI DHULABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873746
|
|
Mr. BABUBHAI DHULABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
IDAR
|
GJ-09-006-026-001/88496652
(Jumsar)
|
1109006000NRG25150420240011861
|
18/04/2024
|
VIJYABEN BABUBHAI PARMAR
|
1109006WL000247
|
VIJYABEN BABUBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873722
|
|
Mrs. VIJAYABEN BABUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
111
|
IDAR
|
GJ-09-003-022-002/960709807
(Eklara)
|
1109003000NRG25150420240011864
|
18/04/2024
|
Rameshsinh Parbatsinh rathod
|
1109003WL000250
|
Rameshsinh Parbatsinh rathod
|
00152
|
HDFC0000405
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873738
|
|
RAMESHSINH PARBATSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
112
|
IDAR
|
GJ-09-003-067-002/96077222
(Netramli)
|
1109003000NRG25150420240011491
|
18/04/2024
|
VANKAR HITESHKUMAR GOVINDBHAI
|
1109003WL000222
|
VANKAR HITESHKUMAR GOVINDBHAI
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873739
|
|
Mr. HITESHKUMAR GOVINDBHAI VANAKR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
IDAR
|
GJ-09-003-088-001/9606440
(Vadiyavir)
|
1109003000NRG25150420240011483
|
18/04/2024
|
CHENVA DHANJIABHAI BHEMABHAI
|
1109003WL000221
|
CHENVA DHANJIABHAI BHEMABHAI
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873737
|
|
Mr. DHANJIBHAI BHEMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
114
|
IDAR
|
GJ-09-003-071-001/9607889
(Pratapgadh)
|
1109003000NRG25150420240011875
|
18/04/2024
|
KAMALABEN RAKESHBHAI CHAMAR
|
1109003WL000254
|
KAMALABEN RAKESHBHAI CHAMAR
|
00354
|
PUNB0722300
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873786
|
|
KAMLABEN RAKESHBHAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
115
|
IDAR
|
GJ-09-003-071-001/9607889
(Pratapgadh)
|
1109003000NRG25150420240011874
|
18/04/2024
|
RAKESHBHAI MAGANBHAI PARMAR
|
1109003WL000254
|
RAKESHBHAI MAGANBHAI PARMAR
|
00354
|
PUNB0722300
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873787
|
|
RAKESHBHAI MAGANBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
116
|
IDAR
|
GJ-09-003-027-001/960815884
(Golvada)
|
1109003000NRG25150420240013077
|
18/04/2024
|
RAIBEN BAKAJI THAKOR
|
1109003WL000276
|
RAIBEN BAKAJI THAKOR
|
00354
|
PUNB0883800
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374873808
|
|
RAIBEN BAKAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
117
|
IDAR
|
GJ-09-003-012-001/9601942
(Chadasana)
|
1109003000NRG25160420240014960
|
18/04/2024
|
CHENVA PARABATBHAI KANTIBHAI
|
1109003WL000309
|
CHENVA PARABATBHAI KANTIBHAI
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873736
|
|
PARBATBHAI KANTILAL CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG25150420240011665
|
18/04/2024
|
Chenva Dhuriben Dahyabhai
|
1109003WL000226
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873845
|
|
Mr. DAHYABHAI HIRABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG25150420240011666
|
18/04/2024
|
Chenva Dhuriben Dahyabhai
|
1109003WL000226
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873854
|
|
DHULIBEN CHENUA
|
RATNAKAR BANK(607393)
|
|
120
|
IDAR
|
GJ-09-003-039-001/9607077
(Jawanpura)
|
1109003000NRG25150420240011667
|
18/04/2024
|
THAKARDA SHANAJI GALABAJI
|
1109003WL000226
|
THAKARDA SHANAJI GALABAJI
|
00415
|
SBIN0000385
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374873733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
121
|
IDAR
|
GJ-09-003-005-001/9604920
(Badoli)
|
1109003000NRG25150420240011725
|
18/04/2024
|
LALJIBHAI VIHABHAI VAGHELA
|
1109003WL000229
|
LALJIBHAI VIHABHAI VAGHELA
|
00415
|
SBIN0002630
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873732
|
|
MR LALJIBHAI VIHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
122
|
IDAR
|
GJ-09-003-089-001/9600885
(Vasai)
|
1109003000NRG25150420240011293
|
18/04/2024
|
THAKARDA SURESHBHAI DAHYABHAI
|
1109003WL000217
|
THAKARDA SURESHBHAI DAHYABHAI
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873844
|
|
MASTER KAITIK SURESHBHAI THAKARDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
IDAR
|
GJ-09-003-089-001/9601013
(Vasai)
|
1109003000NRG25150420240011294
|
18/04/2024
|
BHIL NANDABEN PRABHUDAS
|
1109003WL000217
|
BHIL NANDABEN PRABHUDAS
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873734
|
|
Mrs. NANDABEN PRABHUDAS BHIL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
IDAR
|
GJ-09-003-089-001/9601035
(Vasai)
|
1109003000NRG25150420240011295
|
18/04/2024
|
THAKARDA KANTIBHAI MAGANBHAI
|
1109003WL000217
|
THAKARDA KANTIBHAI MAGANBHAI
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873843
|
|
MR KANTIBHAI MAGANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
125
|
IDAR
|
GJ-09-003-004-001/9599185
(Arsodiya)
|
1109003000NRG25150420240011850
|
18/04/2024
|
CHAUHAN RAMILABEN DHULSINH
|
1109003WL000245
|
CHAUHAN RAMILABEN DHULSINH
|
00468
|
UBIN0541281
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
3374873842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
IDAR
|
GJ-09-003-004-001/9599379
(Arsodiya)
|
1109003000NRG25150420240011851
|
18/04/2024
|
Tinkalben Kiransinh Chauhan
|
1109003WL000245
|
Tinkalben Kiransinh Chauhan
|
00468
|
UBIN0541281
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873839
|
|
TINKALBEN KIRANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
IDAR
|
GJ-09-003-015-001/9607862
(Chitrodi)
|
1109003000NRG25150420240011863
|
18/04/2024
|
BHAMBHI JITENADRBHAI AMARABHA
|
1109003WL000249
|
BHAMBHI JITENADRBHAI AMARABHA
|
00468
|
UBIN0541281
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873841
|
|
JITENDRAKUMAR AMARABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
IDAR
|
GJ-09-003-022-002/960709807
(Eklara)
|
1109003000NRG25150420240011865
|
18/04/2024
|
Rathod Janakben Rameshji
|
1109003WL000250
|
Rathod Janakben Rameshji
|
00468
|
UBIN0541281
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873735
|
|
RATHOD JANAKBEN RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
IDAR
|
GJ-09-003-022-002/960709813
(Eklara)
|
1109003000NRG25150420240011866
|
18/04/2024
|
Balvantsinh Pratapsinh Chauhan
|
1109003WL000250
|
Balvantsinh Pratapsinh Chauhan
|
00468
|
UBIN0541281
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374873840
|
|
BALVANTSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
130
|
IDAR
|
GJ-09-003-033-001/9608232
(Himatpur)
|
1109003000NRG25160420240014968
|
18/04/2024
|
SUMANBEN SURENDRASINH CHAUHAN
|
1109003WL000311
|
SUMANBEN SURENDRASINH CHAUHAN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873803
|
|
CHAUHAN SUMANBEN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
IDAR
|
GJ-09-003-071-001/604630
(Pratapgadh)
|
1109003000NRG25150420240011871
|
18/04/2024
|
PANDYA BABUBHAI CHHAGANBHAI
|
1109003WL000254
|
PANDYA BABUBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374873852
|
|
PANDYA BABUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
IDAR
|
GJ-09-003-071-001/9600367
(Pratapgadh)
|
1109003000NRG25150420240011876
|
18/04/2024
|
PARMAR MADHUBEN NANJIBHAI
|
1109003WL000255
|
PARMAR MADHUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374873811
|
|
MADHUBEN NANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
IDAR
|
GJ-09-003-071-001/9600387
(Pratapgadh)
|
1109003000NRG25150420240011877
|
18/04/2024
|
MANSURI ALUBEN SULEMANBHAI
|
1109003WL000255
|
MANSURI ALUBEN SULEMANBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873794
|
|
MANSURI ALUBEN SULEMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
IDAR
|
GJ-09-003-071-001/9606239
(Pratapgadh)
|
1109003000NRG25150420240011878
|
18/04/2024
|
PANDYA MADHABHAI GALABABHAI
|
1109003WL000255
|
PANDYA MADHABHAI GALABABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374873798
|
|
PANDYA MADHABHAI GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
IDAR
|
GJ-09-003-088-001/9606419
(Vadiyavir)
|
1109003000NRG25150420240011482
|
18/04/2024
|
BHAMBHI KAJALBEN SURESHBHAI
|
1109003WL000221
|
BHAMBHI KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374873807
|
|
Mrs. KAJALBEN SURESHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396214
|
396214
|
|
|
|
|
|
|
|