|
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-09-003-014-001/9602402
(Chitroda)
|
1109003000NRG25230520240242471
|
23/05/2024
|
VANKAR MANIBEN ARKHABHAI
|
1109003WL004171
|
VANKAR MANIBEN ARKHABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390264
|
|
MANIBEN ARKHABHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-014-001/9602403
(Chitroda)
|
1109003000NRG25230520240242472
|
23/05/2024
|
DHARMABHAI VALABHAI VANKAR
|
1109003WL004171
|
DHARMABHAI VALABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390250
|
|
DHARMABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-014-001/9602403
(Chitroda)
|
1109003000NRG25230520240242473
|
23/05/2024
|
VANKAR MANJULABEN DHARMABHAI
|
1109003WL004171
|
VANKAR MANJULABEN DHARMABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390249
|
|
MANJULABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-014-001/9602404
(Chitroda)
|
1109003000NRG25230520240242474
|
23/05/2024
|
VANKAR DHARMABHAI LAKHABHAI
|
1109003WL004171
|
VANKAR DHARMABHAI LAKHABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390259
|
|
DHARMABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-014-001/9602405
(Chitroda)
|
1109003000NRG25230520240242476
|
23/05/2024
|
VANKAR SHANTABEN BHIKHABHAI
|
1109003WL004171
|
VANKAR SHANTABEN BHIKHABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390248
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-014-001/9602406
(Chitroda)
|
1109003000NRG25230520240242477
|
23/05/2024
|
VASANTBHAI RAMABHAI VANKAR
|
1109003WL004171
|
VASANTBHAI RAMABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390263
|
|
VASANTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-014-001/9602410
(Chitroda)
|
1109003000NRG25230520240242478
|
23/05/2024
|
DALIBEN RATNABHAI VANKAR
|
1109003WL004171
|
DALIBEN RATNABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390279
|
|
DALIBEN RATNABHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-014-001/9602411
(Chitroda)
|
1109003000NRG25230520240242479
|
23/05/2024
|
KUMUDBHAI MAGANBHAI VANKAR
|
1109003WL004171
|
KUMUDBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287390261
|
|
KUMUDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-014-001/9602411
(Chitroda)
|
1109003000NRG25230520240242480
|
23/05/2024
|
VANKAR SANGITABEN KUMUDBHAI
|
1109003WL004171
|
VANKAR SANGITABEN KUMUDBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390267
|
|
SANGITABEN KUMUDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG25230520240242482
|
23/05/2024
|
VANKAR MAGANBHAI KANABHAI
|
1109003WL004171
|
VANKAR MAGANBHAI KANABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390255
|
|
SHIVIBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG25230520240242481
|
23/05/2024
|
VANKAR SHIVIBEN MAGANBHAI
|
1109003WL004171
|
VANKAR SHIVIBEN MAGANBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390262
|
|
SHIVIBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-014-001/9602415
(Chitroda)
|
1109003000NRG25230520240242483
|
23/05/2024
|
VANKAR BHIKHABHAI RAMABHAI
|
1109003WL004171
|
VANKAR BHIKHABHAI RAMABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390058
|
|
BHIKHABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-014-001/9602415
(Chitroda)
|
1109003000NRG25230520240242484
|
23/05/2024
|
VANKAR SHANTABEN BHIKHUBHAI
|
1109003WL004171
|
VANKAR SHANTABEN BHIKHUBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390253
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-014-001/9602417
(Chitroda)
|
1109003000NRG25230520240242485
|
23/05/2024
|
VANKAR MAGANBHAI PANABHAI
|
1109003WL004171
|
VANKAR MAGANBHAI PANABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390269
|
|
MAGANBHAI PANABHAI V
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-014-001/9602420
(Chitroda)
|
1109003000NRG25230520240242487
|
23/05/2024
|
RANJANBEN BABUBHAI VANKAR
|
1109003WL004171
|
RANJANBEN BABUBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390056
|
|
RANJANBEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-014-001/9602420
(Chitroda)
|
1109003000NRG25230520240242486
|
23/05/2024
|
VANKAR BABUBHAI GALABHAI
|
1109003WL004171
|
VANKAR BABUBHAI GALABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390057
|
|
VANKAR BABUBHAI GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
IDAR
|
GJ-09-003-014-001/9602424
(Chitroda)
|
1109003000NRG25230520240242488
|
23/05/2024
|
THAKARDA DHURAJI SONAJI
|
1109003WL004171
|
THAKARDA DHURAJI SONAJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390258
|
|
DHULAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-014-001/9602426
(Chitroda)
|
1109003000NRG25230520240242489
|
23/05/2024
|
PARMAR NARESHBHAI MAHENDRBHAI
|
1109003WL004171
|
PARMAR NARESHBHAI MAHENDRBHAI
|
00045
|
BARB0DBCTRO
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287390266
|
|
NARESHBHAI MAHENDRAB
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-014-001/9602426
(Chitroda)
|
1109003000NRG25230520240242490
|
23/05/2024
|
Ushaben Nareshbhai bhambhi
|
1109003WL004171
|
Ushaben Nareshbhai bhambhi
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Rejected
|
25/05/2024
|
|
4287390284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
IDAR
|
GJ-09-003-014-001/9602431
(Chitroda)
|
1109003000NRG25230520240242491
|
23/05/2024
|
VANKAR KIRITKUMAR PASHABHAI
|
1109003WL004171
|
VANKAR KIRITKUMAR PASHABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390254
|
|
KIRITBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-014-001/9602431
(Chitroda)
|
1109003000NRG25230520240242492
|
23/05/2024
|
VANKAR RAMILABEN KIRITKUMAR
|
1109003WL004171
|
VANKAR RAMILABEN KIRITKUMAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390257
|
|
RAMILABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-014-001/9602436
(Chitroda)
|
1109003000NRG25230520240242493
|
23/05/2024
|
MAKVANA HANSABEN DIPSINH
|
1109003WL004171
|
MAKVANA HANSABEN DIPSINH
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390270
|
|
HANSABEN DIPSINH MAK
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-014-001/9602437
(Chitroda)
|
1109003000NRG25230520240242494
|
23/05/2024
|
KHANT ALPABEN NARJIBHAI
|
1109003WL004171
|
KHANT ALPABEN NARJIBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390281
|
|
ALPABEN NARJIBHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-014-001/9602439
(Chitroda)
|
1109003000NRG25230520240242495
|
23/05/2024
|
KAMUBEN MAHESHBHAI MAKVANA
|
1109003WL004171
|
KAMUBEN MAHESHBHAI MAKVANA
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390274
|
|
KAMUBEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-014-001/9602441
(Chitroda)
|
1109003000NRG25230520240242496
|
23/05/2024
|
KHANT ANUBEN CHHAGANJI
|
1109003WL004171
|
KHANT ANUBEN CHHAGANJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390273
|
|
ANUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
26
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG25230520240242497
|
23/05/2024
|
VANKAR KAMALESHBHAI LEMBABHAI
|
1109003WL004171
|
VANKAR KAMALESHBHAI LEMBABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390256
|
|
KAMLESH LEMBABHAI SU
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG25230520240242498
|
23/05/2024
|
VANKAR PUSHPABEN KAMALESHBHAI
|
1109003WL004171
|
VANKAR PUSHPABEN KAMALESHBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Rejected
|
25/05/2024
|
|
4287390260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
IDAR
|
GJ-09-003-014-001/9602445
(Chitroda)
|
1109003000NRG25230520240242499
|
23/05/2024
|
THAKARDA SHANTABEN KODARJI
|
1109003WL004171
|
THAKARDA SHANTABEN KODARJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390278
|
|
SHANTABEN KODARJI PA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-014-001/9602446
(Chitroda)
|
1109003000NRG25230520240242500
|
23/05/2024
|
THAKARDA DAHIBEN PARABHAJI
|
1109003WL004171
|
THAKARDA DAHIBEN PARABHAJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390280
|
|
DAHIBEN PRABHABHAI T
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-014-001/9602449
(Chitroda)
|
1109003000NRG25230520240242501
|
23/05/2024
|
THAKARDA MANJULABEN RAMANBHAI
|
1109003WL004171
|
THAKARDA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390252
|
|
RAMANBHAI BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-014-001/9602451
(Chitroda)
|
1109003000NRG25230520240242502
|
23/05/2024
|
DAKSABEN JAGADISHBHAI THAKARDA
|
1109003WL004171
|
DAKSABEN JAGADISHBHAI THAKARDA
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390285
|
|
DAKSHABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-014-001/9602455
(Chitroda)
|
1109003000NRG25230520240242504
|
23/05/2024
|
MUKESHBHAI NATHABHAI VANKAR
|
1109003WL004171
|
MUKESHBHAI NATHABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287390272
|
|
MUKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-014-001/9602455
(Chitroda)
|
1109003000NRG25230520240242505
|
23/05/2024
|
VANKAR JYOTSANABEN MUKESHBHAI
|
1109003WL004171
|
VANKAR JYOTSANABEN MUKESHBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390059
|
|
JYOTSANABEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-014-001/9602456
(Chitroda)
|
1109003000NRG25230520240242507
|
23/05/2024
|
MAKVANA RAMILABEN VIRAJI
|
1109003WL004171
|
MAKVANA RAMILABEN VIRAJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390277
|
|
RAMILABEN VIRAJI MAK
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-014-001/9602456
(Chitroda)
|
1109003000NRG25230520240242506
|
23/05/2024
|
MAKVANA VIRAJI CHAGANJI
|
1109003WL004171
|
MAKVANA VIRAJI CHAGANJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390276
|
|
VIRAJI CHHAGANJI MAK
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-014-001/9602457
(Chitroda)
|
1109003000NRG25230520240242508
|
23/05/2024
|
VANKAR DHARMENDRABHAI MULABHAI
|
1109003WL004171
|
VANKAR DHARMENDRABHAI MULABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390070
|
|
DHARMENDRAKUMAR MULA
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-014-001/9602458
(Chitroda)
|
1109003000NRG25230520240242509
|
23/05/2024
|
VANKAR SAVITABEN BHIKHABHAI
|
1109003WL004171
|
VANKAR SAVITABEN BHIKHABHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390265
|
|
SAVEETABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-014-001/9602462
(Chitroda)
|
1109003000NRG25230520240242510
|
23/05/2024
|
ARKHABHAI MOTIBHAI VANKAR
|
1109003WL004171
|
ARKHABHAI MOTIBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390268
|
|
Mrs. HIRABEN MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
IDAR
|
GJ-09-003-014-001/96024826
(Chitroda)
|
1109003000NRG25230520240242512
|
23/05/2024
|
THAKARADA SHARDABEN JASUBHAI
|
1109003WL004171
|
THAKARADA SHARDABEN JASUBHAI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390283
|
|
SHARDABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-014-001/96024827
(Chitroda)
|
1109003000NRG25230520240242513
|
23/05/2024
|
ALAKHABHAI NATHABHAI VANKAR
|
1109003WL004171
|
ALAKHABHAI NATHABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390055
|
|
ARKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG25230520240242515
|
23/05/2024
|
DHULIBEN NATHAJI THAKARDA
|
1109003WL004171
|
DHULIBEN NATHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390275
|
|
DHULIBEN NATHAJI THA
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG25230520240242514
|
23/05/2024
|
THAKARDA NATHAJI JIVAJI
|
1109003WL004171
|
THAKARDA NATHAJI JIVAJI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390282
|
|
NATHAJI JIVAJI THAKA
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-014-001/96024858
(Chitroda)
|
1109003000NRG25230520240242516
|
23/05/2024
|
GIRISHKUMAR KACHARABHAI BHANGI
|
1109003WL004171
|
GIRISHKUMAR KACHARABHAI BHANGI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390127
|
|
GIRISHKUMAR KACHRABH
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-014-001/96024858
(Chitroda)
|
1109003000NRG25230520240242517
|
23/05/2024
|
NIRUBEN GIRISHBHAI BHANGI
|
1109003WL004171
|
NIRUBEN GIRISHBHAI BHANGI
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390129
|
|
NIRUBEN GIRISHBHAI B
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-014-001/96024861
(Chitroda)
|
1109003000NRG25230520240242518
|
23/05/2024
|
MINABEN JAGDISHBHAI VANKAR
|
1109003WL004171
|
MINABEN JAGDISHBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
812
|
812
|
Processed
|
25/05/2024
|
|
4287390128
|
|
MINA JAGDISHBHAI VAN
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG25230520240242519
|
23/05/2024
|
AMRUTBHAI KANABHAI VANKAR
|
1109003WL004171
|
AMRUTBHAI KANABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390251
|
|
AMRUTBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG25230520240242520
|
23/05/2024
|
DAHIBEN AMRUTBHAI VANKAR
|
1109003WL004171
|
DAHIBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390287
|
|
AMRUTBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-014-001/9602532
(Chitroda)
|
1109003000NRG25230520240242521
|
23/05/2024
|
Kodarji Srdarji Makvana
|
1109003WL004171
|
Kodarji Srdarji Makvana
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390286
|
|
Mr. KODARJI SARDARJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
IDAR
|
GJ-09-003-014-001/9602532
(Chitroda)
|
1109003000NRG25230520240242522
|
23/05/2024
|
Sohanben Kodarji Makvana
|
1109003WL004171
|
Sohanben Kodarji Makvana
|
00045
|
BARB0DBCTRO
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390271
|
|
SOHANBEN KODARJI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58289
|
58289
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-026-001/589098
(Ganthiyol)
|
1109003000NRG25220520240227017
|
23/05/2024
|
VANKAR MADUBEN JANTIYBHAI
|
1109003WL003894
|
VANKAR MADUBEN JANTIYBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390154
|
|
MADHUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-026-001/589103
(Ganthiyol)
|
1109003000NRG25220520240227018
|
23/05/2024
|
VANKAR DEVAJIBHI LAKHABHAI
|
1109003WL003894
|
VANKAR DEVAJIBHI LAKHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389823
|
|
DEVJIBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
IDAR
|
GJ-09-003-026-001/589103
(Ganthiyol)
|
1109003000NRG25220520240227019
|
23/05/2024
|
VANKAR DHURIBEN DEVAJIBHAI
|
1109003WL003894
|
VANKAR DHURIBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390157
|
|
DHURIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-026-001/589113
(Ganthiyol)
|
1109003000NRG25220520240227020
|
23/05/2024
|
VANKAR TARABEN PASHABHAI
|
1109003WL003894
|
VANKAR TARABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390191
|
|
Mrs. TARABEN PASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
IDAR
|
GJ-09-003-026-001/589117
(Ganthiyol)
|
1109003000NRG25220520240227022
|
23/05/2024
|
Chandrikaben Jivan Vankar
|
1109003WL003894
|
Chandrikaben Jivan Vankar
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389832
|
|
CHANDRIKABEN JIVAN
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-026-001/589117
(Ganthiyol)
|
1109003000NRG25220520240227021
|
23/05/2024
|
VANKAR JIVANBHAI ARAKHABHAI
|
1109003WL003894
|
VANKAR JIVANBHAI ARAKHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389822
|
|
Mr. . . JIVANBHAI ARKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
IDAR
|
GJ-09-003-026-001/589122
(Ganthiyol)
|
1109003000NRG25220520240227023
|
23/05/2024
|
VANKAR KANTIBHAI DHANABHAI
|
1109003WL003894
|
VANKAR KANTIBHAI DHANABHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389847
|
|
KANTILAL DHANABHAI V
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-026-001/589122
(Ganthiyol)
|
1109003000NRG25220520240227024
|
23/05/2024
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL003894
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389886
|
|
MADHUBEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-026-001/589124
(Ganthiyol)
|
1109003000NRG25220520240227025
|
23/05/2024
|
VANKAR ASHOKBHAI DHANABHAI
|
1109003WL003894
|
VANKAR ASHOKBHAI DHANABHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390192
|
|
ASHOKBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-026-001/589124
(Ganthiyol)
|
1109003000NRG25220520240227026
|
23/05/2024
|
VANKAR LAKHUBEN ASHOKBHAI
|
1109003WL003894
|
VANKAR LAKHUBEN ASHOKBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390351
|
|
LAKHUBEN ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-026-001/589134
(Ganthiyol)
|
1109003000NRG25220520240227027
|
23/05/2024
|
VINODBHAI MAGABHAI RATHOD
|
1109003WL003894
|
VINODBHAI MAGABHAI RATHOD
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389803
|
|
VINODKUMAR MAGHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-026-001/589164
(Ganthiyol)
|
1109003000NRG25220520240227028
|
23/05/2024
|
VANKAR SHANTABEN MAGANBHAI
|
1109003WL003894
|
VANKAR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390348
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-026-001/589169
(Ganthiyol)
|
1109003000NRG25220520240227029
|
23/05/2024
|
VANKAR DAHYABHAI DALABHAI
|
1109003WL003894
|
VANKAR DAHYABHAI DALABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389831
|
|
Mr. DAHYABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
IDAR
|
GJ-09-003-026-001/589169
(Ganthiyol)
|
1109003000NRG25220520240227030
|
23/05/2024
|
VANKAR LILABEN DAHYABHAI
|
1109003WL003894
|
VANKAR LILABEN DAHYABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389830
|
|
LILABEN DAHYABHAI VA
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-026-001/589172
(Ganthiyol)
|
1109003000NRG25220520240227031
|
23/05/2024
|
VANKAR SARALABEN RAMABHAI
|
1109003WL003894
|
VANKAR SARALABEN RAMABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390356
|
|
SARALABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
65
|
IDAR
|
GJ-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG25220520240227032
|
23/05/2024
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL003894
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
190
|
190
|
Rejected
|
25/05/2024
|
|
4287389932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
IDAR
|
GJ-09-003-026-001/9600868
(Ganthiyol)
|
1109003000NRG25220520240227033
|
23/05/2024
|
VANKAR PREMILABEN PASHABHAI
|
1109003WL003894
|
VANKAR PREMILABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390353
|
|
PREMILABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-026-001/9600869
(Ganthiyol)
|
1109003000NRG25220520240227034
|
23/05/2024
|
VANKAR RAMILABEN CHETANBHAI
|
1109003WL003894
|
VANKAR RAMILABEN CHETANBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389894
|
|
RAMILABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-026-001/9600873
(Ganthiyol)
|
1109003000NRG25220520240227035
|
23/05/2024
|
VANKAR CHHANCHHIBEN SHAVABHAI
|
1109003WL003894
|
VANKAR CHHANCHHIBEN SHAVABHAI
|
00045
|
BARB0DBGANT
|
570
|
570
|
Processed
|
25/05/2024
|
|
4287389820
|
|
CHANCHALBEN SAVABHAI
|
BANK OF BARODA(606985)
|
|
69
|
IDAR
|
GJ-09-003-026-001/9600873
(Ganthiyol)
|
1109003000NRG25220520240227036
|
23/05/2024
|
VANKAR SANGITABEN HARESHBHAI
|
1109003WL003894
|
VANKAR SANGITABEN HARESHBHAI
|
00045
|
BARB0DBGANT
|
570
|
570
|
Processed
|
25/05/2024
|
|
4287389901
|
|
SANGITABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-026-001/9600886
(Ganthiyol)
|
1109003000NRG25220520240227037
|
23/05/2024
|
VANKAR NILAMBEN PANKAJBHAI
|
1109003WL003894
|
VANKAR NILAMBEN PANKAJBHAI
|
00045
|
BARB0DBGANT
|
760
|
760
|
Processed
|
25/05/2024
|
|
4287390067
|
|
NILAMBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-026-001/9600888
(Ganthiyol)
|
1109003000NRG25220520240227038
|
23/05/2024
|
VANKAR VALIBEN VAJABHAI
|
1109003WL003894
|
VANKAR VALIBEN VAJABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389828
|
|
VALIBEN VAJABHAI VAN
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-026-001/9600891
(Ganthiyol)
|
1109003000NRG25220520240227039
|
23/05/2024
|
VANKAR MAGIBEN GANESHABHAI
|
1109003WL003894
|
VANKAR MAGIBEN GANESHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390164
|
|
MAGIBEN GANESHBHAI V
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-026-001/9600895
(Ganthiyol)
|
1109003000NRG25220520240227040
|
23/05/2024
|
VANKAR HARIBHAI KANABHAI
|
1109003WL003894
|
VANKAR HARIBHAI KANABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390163
|
|
HARIBHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-026-001/9600901
(Ganthiyol)
|
1109003000NRG25220520240227041
|
23/05/2024
|
VANKAR SHILPABEN BHARATBHAI
|
1109003WL003894
|
VANKAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
IDAR
|
GJ-09-003-026-001/9600902
(Ganthiyol)
|
1109003000NRG25220520240227042
|
23/05/2024
|
VANKAR KHEMIBEN HIRABHAI
|
1109003WL003894
|
VANKAR KHEMIBEN HIRABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389912
|
|
Miss. KHEMIBEN HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
IDAR
|
GJ-09-003-026-001/9600908
(Ganthiyol)
|
1109003000NRG25220520240227043
|
23/05/2024
|
BHAGAVATIBEN ALPESHKUMAR VANKAR
|
1109003WL003894
|
BHAGAVATIBEN ALPESHKUMAR VANKAR
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389807
|
|
BHAGAWATIBEN ALPESHK
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-026-001/9600912
(Ganthiyol)
|
1109003000NRG25220520240227044
|
23/05/2024
|
VANKAR DHARMABHAI KODARBHAI
|
1109003WL003894
|
VANKAR DHARMABHAI KODARBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389911
|
|
Mr. . . DHARMABHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
IDAR
|
GJ-09-003-026-001/9600912
(Ganthiyol)
|
1109003000NRG25220520240227045
|
23/05/2024
|
VANKAR LALITABEN DHARMABHAI
|
1109003WL003894
|
VANKAR LALITABEN DHARMABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390189
|
|
LALITABEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-026-001/9600913
(Ganthiyol)
|
1109003000NRG25220520240227046
|
23/05/2024
|
VANKAR PUNJIBEN SHAVABHAI
|
1109003WL003894
|
VANKAR PUNJIBEN SHAVABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389819
|
|
PUNJIBEN SHAVABHAI V
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-026-001/9600913
(Ganthiyol)
|
1109003000NRG25220520240227047
|
23/05/2024
|
VANKAR SAPNABEN DHARMENDRAKUMAR
|
1109003WL003894
|
VANKAR SAPNABEN DHARMENDRAKUMAR
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389924
|
|
VANKAR SAPNABEN DHAR
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-026-001/9600920
(Ganthiyol)
|
1109003000NRG25220520240227050
|
23/05/2024
|
NISHABEN SANDIPKUMAR VANKAR
|
1109003WL003894
|
NISHABEN SANDIPKUMAR VANKAR
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389974
|
|
NISHABEN GOVINDBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IDAR
|
GJ-09-003-026-001/9600920
(Ganthiyol)
|
1109003000NRG25220520240227049
|
23/05/2024
|
sandeepkumar arkhabhai vankar
|
1109003WL003894
|
sandeepkumar arkhabhai vankar
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389938
|
|
SANDIPKUMAR ALKHABHA
|
BANK OF BARODA(606985)
|
|
83
|
IDAR
|
GJ-09-003-026-001/9600920
(Ganthiyol)
|
1109003000NRG25220520240227048
|
23/05/2024
|
VANKAR KAMALABEN ARAKHABHAI
|
1109003WL003894
|
VANKAR KAMALABEN ARAKHABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287390361
|
|
KAMUBEN ARKHABHAI VA
|
BANK OF BARODA(606985)
|
|
84
|
IDAR
|
GJ-09-003-026-001/9600941
(Ganthiyol)
|
1109003000NRG25220520240227051
|
23/05/2024
|
PARMAR SHETALBEN DEVAJIBHAI
|
1109003WL003894
|
PARMAR SHETALBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
IDAR
|
GJ-09-003-026-001/9600969
(Ganthiyol)
|
1109003000NRG25220520240227052
|
23/05/2024
|
VANKAR MADHUBEN ISHVARBHAI
|
1109003WL003894
|
VANKAR MADHUBEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Rejected
|
25/05/2024
|
|
4287389921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
IDAR
|
GJ-09-003-026-001/9600974
(Ganthiyol)
|
1109003000NRG25220520240227054
|
23/05/2024
|
VANKAR KODIBEN SHAMALBHAI
|
1109003WL003894
|
VANKAR KODIBEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389899
|
|
KODIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-026-001/9600974
(Ganthiyol)
|
1109003000NRG25220520240227053
|
23/05/2024
|
VANKAR SHAMALBHAI MAGABHAI
|
1109003WL003894
|
VANKAR SHAMALBHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390357
|
|
SHAMALBHAI MAGABHAI
|
BANK OF BARODA(606985)
|
|
88
|
IDAR
|
GJ-09-003-026-001/9600989
(Ganthiyol)
|
1109003000NRG25220520240227055
|
23/05/2024
|
VANKAR MANJULABEN LAKHABHAI
|
1109003WL003894
|
VANKAR MANJULABEN LAKHABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389806
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
89
|
IDAR
|
GJ-09-003-026-001/9601029
(Ganthiyol)
|
1109003000NRG25220520240227056
|
23/05/2024
|
VANKAR GITABEN VINODBHAI
|
1109003WL003894
|
VANKAR GITABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389910
|
|
Miss. GEETABEN VINODKUMAR SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
IDAR
|
GJ-09-003-026-001/9601080
(Ganthiyol)
|
1109003000NRG25220520240227057
|
23/05/2024
|
SHERPURIYA PUNJIBEN ARVINDBHAI
|
1109003WL003894
|
SHERPURIYA PUNJIBEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287389826
|
|
PUNJIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
91
|
IDAR
|
GJ-09-003-026-001/9601082
(Ganthiyol)
|
1109003000NRG25220520240227058
|
23/05/2024
|
VANKAR ARAVINDBHAI MAGABHAI
|
1109003WL003894
|
VANKAR ARAVINDBHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390362
|
|
ARVINDBHAI MAGABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
IDAR
|
GJ-09-003-026-001/9601113
(Ganthiyol)
|
1109003000NRG25220520240227059
|
23/05/2024
|
VANKAR KOKILABEN PRABHUDAS
|
1109003WL003894
|
VANKAR KOKILABEN PRABHUDAS
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390350
|
|
KOKILABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
93
|
IDAR
|
GJ-09-003-026-001/9601119
(Ganthiyol)
|
1109003000NRG25220520240227061
|
23/05/2024
|
VANKAR KODIBEN MANUBHAI
|
1109003WL003894
|
VANKAR KODIBEN MANUBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389835
|
|
KODIBEN MANUBHAI VAN
|
BANK OF BARODA(606985)
|
|
94
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG25220520240227062
|
23/05/2024
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
1109003WL003894
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389834
|
|
BHAGAWATIBEN GIRISHB
|
BANK OF BARODA(606985)
|
|
95
|
IDAR
|
GJ-09-003-026-001/9601152
(Ganthiyol)
|
1109003000NRG25220520240227063
|
23/05/2024
|
VANKAR GOVINDBHAI TRIKABHAI
|
1109003WL003894
|
VANKAR GOVINDBHAI TRIKABHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287389804
|
|
GOVIND TRIKAMBHAI V
|
BANK OF BARODA(606985)
|
|
96
|
IDAR
|
GJ-09-003-026-001/9601154
(Ganthiyol)
|
1109003000NRG25220520240227064
|
23/05/2024
|
RAVAL HIRABEN MUKESHBHAI
|
1109003WL003894
|
RAVAL HIRABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287390162
|
|
HEERABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
IDAR
|
GJ-09-003-026-001/9601155
(Ganthiyol)
|
1109003000NRG25220520240227065
|
23/05/2024
|
VANKAR TARABEN KANTIBHAI
|
1109003WL003894
|
VANKAR TARABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389928
|
|
TARABEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
98
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG25220520240227067
|
23/05/2024
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL003894
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287390352
|
|
PASHABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
99
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG25220520240227066
|
23/05/2024
|
VANKAR RAMILABEN PASHABHAI
|
1109003WL003894
|
VANKAR RAMILABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287390355
|
|
RAMILABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
IDAR
|
GJ-09-003-026-001/9601165
(Ganthiyol)
|
1109003000NRG25220520240227068
|
23/05/2024
|
VANKAR LEELABEN AMRUTBHAI
|
1109003WL003894
|
VANKAR LEELABEN AMRUTBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287390360
|
|
LILABEN AMRUTBHAI VA
|
BANK OF BARODA(606985)
|
|
101
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG25220520240227069
|
23/05/2024
|
VANKAR PUSHPABEN KHEMABHAI
|
1109003WL003894
|
VANKAR PUSHPABEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
IDAR
|
GJ-09-003-026-001/9601171
(Ganthiyol)
|
1109003000NRG25220520240227070
|
23/05/2024
|
VANKAR DIVABEN DAHYABHAI
|
1109003WL003894
|
VANKAR DIVABEN DAHYABHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287389926
|
|
DIWABEN DAHYABHAI VA
|
BANK OF BARODA(606985)
|
|
103
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG25220520240227072
|
23/05/2024
|
VANKAR BHIKHABHAI PUNJABHAI
|
1109003WL003894
|
VANKAR BHIKHABHAI PUNJABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389931
|
|
Mr. BHIKHABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG25220520240227071
|
23/05/2024
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL003894
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG25220520240227073
|
23/05/2024
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL003894
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
IDAR
|
GJ-09-003-026-001/9601179
(Ganthiyol)
|
1109003000NRG25220520240227074
|
23/05/2024
|
VANKAR BHAVNABEN MAHENDRABHAI
|
1109003WL003894
|
VANKAR BHAVNABEN MAHENDRABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390143
|
|
BHAVNABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
107
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG25220520240227075
|
23/05/2024
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL003894
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG25220520240227076
|
23/05/2024
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL003894
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
IDAR
|
GJ-09-003-026-001/9601193
(Ganthiyol)
|
1109003000NRG25220520240227077
|
23/05/2024
|
VANKAR JIVABHAI REVABHAI
|
1109003WL003894
|
VANKAR JIVABHAI REVABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389824
|
|
JIVABHAI REVABHAI VA
|
BANK OF BARODA(606985)
|
|
110
|
IDAR
|
GJ-09-003-026-001/9601193
(Ganthiyol)
|
1109003000NRG25220520240227078
|
23/05/2024
|
VANKAR NAVALBEN JIVABHAI
|
1109003WL003894
|
VANKAR NAVALBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390190
|
|
NAVALBEN JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
111
|
IDAR
|
GJ-09-003-026-001/9601196
(Ganthiyol)
|
1109003000NRG25220520240227079
|
23/05/2024
|
VANKAR KESHIBEN DHULABJHAI
|
1109003WL003894
|
VANKAR KESHIBEN DHULABJHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389852
|
|
KESHIBEN DHULABHAI V
|
BANK OF BARODA(606985)
|
|
112
|
IDAR
|
GJ-09-003-026-001/9601203
(Ganthiyol)
|
1109003000NRG25220520240227080
|
23/05/2024
|
VANJARA KAMUBEN DHULAJI
|
1109003WL003894
|
VANJARA KAMUBEN DHULAJI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389821
|
|
KAMUBEN DHULAJI VANJ
|
BANK OF BARODA(606985)
|
|
113
|
IDAR
|
GJ-09-003-026-001/9601206
(Ganthiyol)
|
1109003000NRG25220520240227081
|
23/05/2024
|
VANKAR BHAVNA BEN SHAMALBHAI
|
1109003WL003894
|
VANKAR BHAVNA BEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389849
|
|
BHAVNABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
114
|
IDAR
|
GJ-09-003-026-001/9601207
(Ganthiyol)
|
1109003000NRG25220520240227082
|
23/05/2024
|
VANKAR LILABEN ARKHABHAI
|
1109003WL003894
|
VANKAR LILABEN ARKHABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389825
|
|
LILABEN ARKHABHAI VA
|
BANK OF BARODA(606985)
|
|
115
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG25220520240227084
|
23/05/2024
|
VANJARA BHAGABHAI JAVARJI
|
1109003WL003894
|
VANJARA BHAGABHAI JAVARJI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389940
|
|
BHAGVANBHAI JAVAJI V
|
BANK OF BARODA(606985)
|
|
116
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG25220520240227085
|
23/05/2024
|
VANJARA GITABEN BHAGABHAI
|
1109003WL003894
|
VANJARA GITABEN BHAGABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389942
|
|
GITABEN BHAGWANBHAI
|
BANK OF BARODA(606985)
|
|
117
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG25220520240227083
|
23/05/2024
|
VANJARA JAMANABEN JAVAJI
|
1109003WL003894
|
VANJARA JAMANABEN JAVAJI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389941
|
|
JAMANABEN JAVAJI VAN
|
BANK OF BARODA(606985)
|
|
118
|
IDAR
|
GJ-09-003-026-001/9601219
(Ganthiyol)
|
1109003000NRG25220520240227086
|
23/05/2024
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL003894
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389805
|
|
MADHUBEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
119
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG25220520240227087
|
23/05/2024
|
VANKAR DAHIBEN KCHRABHAI
|
1109003WL003894
|
VANKAR DAHIBEN KCHRABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389925
|
|
KACHARABHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
120
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG25220520240227088
|
23/05/2024
|
VANKAR KACHARABHAI MAGABHAI
|
1109003WL003894
|
VANKAR KACHARABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287390159
|
|
KACHARABHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
121
|
IDAR
|
GJ-09-003-026-001/9601223
(Ganthiyol)
|
1109003000NRG25220520240227089
|
23/05/2024
|
RATHOD JAYABEN GUNVANTBHAI
|
1109003WL003894
|
RATHOD JAYABEN GUNVANTBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287389920
|
|
JAYABEN GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
122
|
IDAR
|
GJ-09-003-026-001/9601228
(Ganthiyol)
|
1109003000NRG25220520240227090
|
23/05/2024
|
VANKAR HIRALBEN RAMESHBHAI
|
1109003WL003894
|
VANKAR HIRALBEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389960
|
|
HIRABEN RAMESHKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
IDAR
|
GJ-09-003-026-001/9601233
(Ganthiyol)
|
1109003000NRG25220520240227092
|
23/05/2024
|
GANGABEN MOHANBHAI VANKAR
|
1109003WL003894
|
GANGABEN MOHANBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390161
|
|
GANGABEN MOHANBHAI V
|
BANK OF BARODA(606985)
|
|
124
|
IDAR
|
GJ-09-003-026-001/9601233
(Ganthiyol)
|
1109003000NRG25220520240227091
|
23/05/2024
|
MOHANBHAI KANABHAI VANKAR
|
1109003WL003894
|
MOHANBHAI KANABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389833
|
|
MOHANBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
125
|
IDAR
|
GJ-09-003-026-001/9601234
(Ganthiyol)
|
1109003000NRG25220520240227093
|
23/05/2024
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
1109003WL003894
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389897
|
|
SAVITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
126
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG25220520240227095
|
23/05/2024
|
VANKAR JIVABHAI MAGABHAI
|
1109003WL003894
|
VANKAR JIVABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287389922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG25220520240227094
|
23/05/2024
|
VANKAR RAJIBEN JIVABHAI
|
1109003WL003894
|
VANKAR RAJIBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389829
|
|
RAJIBEN JIVABHAI VAN
|
BANK OF BARODA(606985)
|
|
128
|
IDAR
|
GJ-09-003-026-001/9601255
(Ganthiyol)
|
1109003000NRG25220520240227096
|
23/05/2024
|
SOLANKI ASHABEN PRAVINBHAI
|
1109003WL003894
|
SOLANKI ASHABEN PRAVINBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389929
|
|
ASHABEN PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
129
|
IDAR
|
GJ-09-003-026-001/9601261
(Ganthiyol)
|
1109003000NRG25220520240227097
|
23/05/2024
|
VANKAR LALIBEN VIRCHANDBHAI
|
1109003WL003894
|
VANKAR LALIBEN VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390358
|
|
LALIBEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
130
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG25220520240227099
|
23/05/2024
|
VANKAR HANSABEN SHAMALBHAI
|
1109003WL003894
|
VANKAR HANSABEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287390354
|
|
HANSABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
131
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG25220520240227098
|
23/05/2024
|
VANKAR SHAMALBHA TRIKAMBHAI
|
1109003WL003894
|
VANKAR SHAMALBHA TRIKAMBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287389903
|
|
SHAMALBHAI TRIKAMBHA
|
BANK OF BARODA(606985)
|
|
132
|
IDAR
|
GJ-09-003-026-001/9601264
(Ganthiyol)
|
1109003000NRG25220520240227100
|
23/05/2024
|
VANKAR KAMLABEN RAMESHBHAI
|
1109003WL003894
|
VANKAR KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389890
|
|
KAMALABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
IDAR
|
GJ-09-003-026-001/9601270
(Ganthiyol)
|
1109003000NRG25220520240227101
|
23/05/2024
|
VANKAR NANDABEN ARVINDBHAI
|
1109003WL003894
|
VANKAR NANDABEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390363
|
|
NARMADABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
134
|
IDAR
|
GJ-09-003-026-001/9601275
(Ganthiyol)
|
1109003000NRG25220520240227102
|
23/05/2024
|
PARMAR KOKILABEN VINODBHAI
|
1109003WL003894
|
PARMAR KOKILABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389848
|
|
KOKILABEN VINODKUMAR
|
BANK OF BARODA(606985)
|
|
135
|
IDAR
|
GJ-09-003-026-001/9601289
(Ganthiyol)
|
1109003000NRG25220520240227103
|
23/05/2024
|
DAMINIBEN KULDIPBHAI PARIKH
|
1109003WL003894
|
DAMINIBEN KULDIPBHAI PARIKH
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389977
|
|
DAMINIBEN KULDIPBHAI
|
BANK OF BARODA(606985)
|
|
136
|
IDAR
|
GJ-09-003-026-001/9601292
(Ganthiyol)
|
1109003000NRG25220520240227104
|
23/05/2024
|
VANKAR HINABEN SHAILESHBHAI
|
1109003WL003894
|
VANKAR HINABEN SHAILESHBHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389904
|
|
SHAILESHKUMAR MONABH
|
BANK OF BARODA(606985)
|
|
137
|
IDAR
|
GJ-09-003-026-001/9601294
(Ganthiyol)
|
1109003000NRG25220520240227105
|
23/05/2024
|
VANKAR SHANTABEN DHANABHAI
|
1109003WL003894
|
VANKAR SHANTABEN DHANABHAI
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389906
|
|
SHANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
138
|
IDAR
|
GJ-09-003-026-001/9601300
(Ganthiyol)
|
1109003000NRG25220520240227106
|
23/05/2024
|
VANKAR HARISHBHAI MAGANBHAI
|
1109003WL003894
|
VANKAR HARISHBHAI MAGANBHAI
|
00045
|
BARB0DBGANT
|
190
|
190
|
Processed
|
25/05/2024
|
|
4287389841
|
|
HARISHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
IDAR
|
GJ-09-003-026-001/9601312
(Ganthiyol)
|
1109003000NRG25220520240227107
|
23/05/2024
|
PARULBEN RASHMIKANT RAJAN
|
1109003WL003894
|
PARULBEN RASHMIKANT RAJAN
|
00045
|
BARB0DBGANT
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287389909
|
|
PARULBEN RASHMIKANT
|
BANK OF BARODA(606985)
|
|
140
|
IDAR
|
GJ-09-003-026-001/9601326
(Ganthiyol)
|
1109003000NRG25220520240227108
|
23/05/2024
|
VANKAR DAXABEN MUKESHBHAI
|
1109003WL003894
|
VANKAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
950
|
950
|
Rejected
|
25/05/2024
|
|
4287389919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
141
|
IDAR
|
GJ-09-003-026-001/9601334
(Ganthiyol)
|
1109003000NRG25220520240227109
|
23/05/2024
|
RATHOD DIPTIBEN AMITKUMAR
|
1109003WL003894
|
RATHOD DIPTIBEN AMITKUMAR
|
00045
|
BARB0DBIDAR
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390042
|
|
DIPTIBEN AMITBHAI RA
|
BANK OF BARODA(606985)
|
|
142
|
IDAR
|
GJ-09-003-051-001/9607187
(Laloda)
|
1109003000NRG25220520240226565
|
23/05/2024
|
THAKARDA MAHENDRAKUMAR SONAJI
|
1109003WL003889
|
THAKARDA MAHENDRAKUMAR SONAJI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389950
|
|
MAHENDRAKUMAR SONAJI
|
BANK OF BARODA(606985)
|
|
143
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG25230520240237419
|
23/05/2024
|
THAKARDA BHIKHIBEN JAYNTIJI
|
1109003WL004072
|
THAKARDA BHIKHIBEN JAYNTIJI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389850
|
|
BHIKHIBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
144
|
IDAR
|
GJ-09-003-054-001/602697
(Lei)
|
1109003000NRG25230520240237418
|
23/05/2024
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
1109003WL004072
|
THAKARDA JAYNTIBHAI MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390155
|
|
JAYANTIJI MOTIJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
IDAR
|
GJ-09-003-054-001/602734
(Lei)
|
1109003000NRG25230520240237420
|
23/05/2024
|
THAKARDA MANJULABEN BHIKHAJI
|
1109003WL004072
|
THAKARDA MANJULABEN BHIKHAJI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389948
|
|
THAKRDA MANJULABEN B
|
BANK OF BARODA(606985)
|
|
146
|
IDAR
|
GJ-09-003-054-001/602783
(Lei)
|
1109003000NRG25230520240237421
|
23/05/2024
|
BHAMBHI MANIBEN RATNABHAI
|
1109003WL004072
|
BHAMBHI MANIBEN RATNABHAI
|
00045
|
BARB0DBIDAR
|
175
|
175
|
Processed
|
25/05/2024
|
|
4287389945
|
|
MONIBEN RATNABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
147
|
IDAR
|
GJ-09-003-054-001/602796
(Lei)
|
1109003000NRG25230520240237422
|
23/05/2024
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
1109003WL004072
|
BHAMBHI RAMILABEN VIRCHANDBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389900
|
|
BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
IDAR
|
GJ-09-003-054-001/602796
(Lei)
|
1109003000NRG25230520240237423
|
23/05/2024
|
BHAMBHI VIRCHANDBHAI DHULABHAI
|
1109003WL004072
|
BHAMBHI VIRCHANDBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389902
|
|
SONALBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
149
|
IDAR
|
GJ-09-003-054-001/602797
(Lei)
|
1109003000NRG25230520240237424
|
23/05/2024
|
BHAMBHI DALABHAI DHULABHAI
|
1109003WL004072
|
BHAMBHI DALABHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390043
|
|
Mr. DALPATBHAI DHULABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
IDAR
|
GJ-09-003-054-001/602797
(Lei)
|
1109003000NRG25230520240237425
|
23/05/2024
|
BHAMBHI KAMALABEN DALABHAI
|
1109003WL004072
|
BHAMBHI KAMALABEN DALABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389882
|
|
CHAUHAN KAMLABEN DAL
|
BANK OF BARODA(606985)
|
|
151
|
IDAR
|
GJ-09-003-054-001/602800
(Lei)
|
1109003000NRG25230520240237426
|
23/05/2024
|
BHAMBHI JASHIBEN BHIKHABHAI
|
1109003WL004072
|
BHAMBHI JASHIBEN BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389883
|
|
JASHIBEN BHIKHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
IDAR
|
GJ-09-003-054-001/602802
(Lei)
|
1109003000NRG25230520240237427
|
23/05/2024
|
BHAMBHI DHULIBEN KARASHANBHAI
|
1109003WL004072
|
BHAMBHI DHULIBEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Rejected
|
25/05/2024
|
|
4287389937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
IDAR
|
GJ-09-003-054-001/602952
(Lei)
|
1109003000NRG25230520240237428
|
23/05/2024
|
AMBABEN SOMAJI THAKARDA
|
1109003WL004072
|
AMBABEN SOMAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389949
|
|
AMBABEN SOMAJI THAKA
|
BANK OF BARODA(606985)
|
|
154
|
IDAR
|
GJ-09-003-054-001/602996
(Lei)
|
1109003000NRG25230520240237429
|
23/05/2024
|
BHAMBHI BABUBHAI PASHABHAI
|
1109003WL004072
|
BHAMBHI BABUBHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389934
|
|
BHABHI BABUBHAI PASH
|
BANK OF BARODA(606985)
|
|
155
|
IDAR
|
GJ-09-003-054-001/602996
(Lei)
|
1109003000NRG25230520240237430
|
23/05/2024
|
BHAMBHI SUREKHABEN BABUBHAI
|
1109003WL004072
|
BHAMBHI SUREKHABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389954
|
|
SUREKHABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
IDAR
|
GJ-09-003-054-001/603006
(Lei)
|
1109003000NRG25230520240237432
|
23/05/2024
|
CHAUHAN DAHYABHAI KODARBHAI
|
1109003WL004072
|
CHAUHAN DAHYABHAI KODARBHAI
|
00045
|
BARB0DBIDAR
|
700
|
700
|
Processed
|
25/05/2024
|
|
4287389964
|
|
DAHYABHAI KODARBHAI CAHUHAN
|
BANK OF INDIA(508505)
|
|
157
|
IDAR
|
GJ-09-003-054-001/603008
(Lei)
|
1109003000NRG25230520240237433
|
23/05/2024
|
BHAMBHI BHARATBHAI KODARBHAI
|
1109003WL004072
|
BHAMBHI BHARATBHAI KODARBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389885
|
|
BHARATKUMAR KODAR BHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG25230520240237436
|
23/05/2024
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
1109003WL004072
|
BHAMBHI LAXMIBEN RAMESHABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389869
|
|
BHABHI LAXMIBEN RAME
|
BANK OF BARODA(606985)
|
|
159
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG25230520240237435
|
23/05/2024
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
1109003WL004072
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389870
|
|
BHABHI RAMESHBHAI KU
|
BANK OF BARODA(606985)
|
|
160
|
IDAR
|
GJ-09-003-054-001/9604365
(Lei)
|
1109003000NRG25230520240237439
|
23/05/2024
|
BHAMBHI KOKILABEN JAYNTIBHAI
|
1109003WL004072
|
BHAMBHI KOKILABEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389947
|
|
KOKILABEN JAYANTIBHAI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
IDAR
|
GJ-09-003-054-001/9604366
(Lei)
|
1109003000NRG25230520240237440
|
23/05/2024
|
BHAMBHI BHAVNABEN DUSHYANTBHAI
|
1109003WL004072
|
BHAMBHI BHAVNABEN DUSHYANTBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390158
|
|
BHAVNABEN DUSHYANTKUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
162
|
IDAR
|
GJ-09-003-054-001/9604368
(Lei)
|
1109003000NRG25230520240237441
|
23/05/2024
|
CHAUHAN VINABEN AMARUTBHAI
|
1109003WL004072
|
CHAUHAN VINABEN AMARUTBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389998
|
|
VINABEN AMRUTBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
IDAR
|
GJ-09-003-054-001/9604369-A
(Lei)
|
1109003000NRG25230520240237442
|
23/05/2024
|
CHAUHAN RAMANBHAI KODARBHAI
|
1109003WL004072
|
CHAUHAN RAMANBHAI KODARBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389816
|
|
RAMANBHAI KODARBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
IDAR
|
GJ-09-003-054-001/9604369-A
(Lei)
|
1109003000NRG25230520240237443
|
23/05/2024
|
CHAUHAN VINABEN RAMANBHAI
|
1109003WL004072
|
CHAUHAN VINABEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389997
|
|
VINABEN RAMANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
IDAR
|
GJ-09-003-054-001/9604376
(Lei)
|
1109003000NRG25230520240237444
|
23/05/2024
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
1109003WL004072
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389995
|
|
LAXMIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
IDAR
|
GJ-09-003-054-001/9604380
(Lei)
|
1109003000NRG25230520240237446
|
23/05/2024
|
BHAMBHI KHEMIBEN KHEMABHAI
|
1109003WL004072
|
BHAMBHI KHEMIBEN KHEMABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389846
|
|
KHEMIBAHEN KHEMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
IDAR
|
GJ-09-003-054-001/9604380
(Lei)
|
1109003000NRG25230520240237447
|
23/05/2024
|
JALAKBEN
|
1109003WL004072
|
JALAKBEN
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389985
|
|
JALAKBEN KHEMABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG25230520240237448
|
23/05/2024
|
BHAMBHI DINESHBHAI DHULABHAI
|
1109003WL004072
|
BHAMBHI DINESHBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389946
|
|
BHABHI DINESHBHAI DH
|
BANK OF BARODA(606985)
|
|
169
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG25230520240237449
|
23/05/2024
|
CHAUHAN GEETABEN DINESHBHAI
|
1109003WL004072
|
CHAUHAN GEETABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389888
|
|
GITABEN DINESHBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
IDAR
|
GJ-09-003-054-001/9604388
(Lei)
|
1109003000NRG25230520240237450
|
23/05/2024
|
BHAMBHI PARULBEN NARENDRABHAI
|
1109003WL004072
|
BHAMBHI PARULBEN NARENDRABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389836
|
|
CHAUHAN PARULBEN NAR
|
BANK OF BARODA(606985)
|
|
171
|
IDAR
|
GJ-09-003-054-001/9604389
(Lei)
|
1109003000NRG25230520240237451
|
23/05/2024
|
CHAUHAN AMARUTBHAI DHULABHAI
|
1109003WL004072
|
CHAUHAN AMARUTBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389887
|
|
BHAMBHI AMRUTBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
IDAR
|
GJ-09-003-054-001/9604394
(Lei)
|
1109003000NRG25230520240237453
|
23/05/2024
|
THAKARDA SHAMUBEN PUNJAJI
|
1109003WL004072
|
THAKARDA SHAMUBEN PUNJAJI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389996
|
|
SHAMUBEN PUNJAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
IDAR
|
GJ-09-003-054-001/9604398
(Lei)
|
1109003000NRG25230520240237454
|
23/05/2024
|
THAKARDA KUVARJI JESANGJI
|
1109003WL004072
|
THAKARDA KUVARJI JESANGJI
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389817
|
|
KUNVARJI JESANGJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
174
|
IDAR
|
GJ-09-003-054-001/9604403
(Lei)
|
1109003000NRG25230520240237455
|
23/05/2024
|
BHAMBHI JASHIBEN JAYNTIBHAI
|
1109003WL004072
|
BHAMBHI JASHIBEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389812
|
|
CHAUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
175
|
IDAR
|
GJ-09-003-054-001/9604405
(Lei)
|
1109003000NRG25230520240237457
|
23/05/2024
|
THAKRDA SAVITABEN NENAJI
|
1109003WL004072
|
THAKRDA SAVITABEN NENAJI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389999
|
|
SAVITABEN NENAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
IDAR
|
GJ-09-003-054-001/9604420
(Lei)
|
1109003000NRG25230520240237459
|
23/05/2024
|
BHAMBHI HANSABEN DINESHBHAI
|
1109003WL004072
|
BHAMBHI HANSABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389813
|
|
HANSABEN DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
177
|
IDAR
|
GJ-09-003-054-001/9604422
(Lei)
|
1109003000NRG25230520240237460
|
23/05/2024
|
CHOUHAN VINABEN PRABODHBHAI
|
1109003WL004072
|
CHOUHAN VINABEN PRABODHBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389963
|
|
CHAUHAN VEENABEN PRA
|
BANK OF BARODA(606985)
|
|
178
|
IDAR
|
GJ-09-003-054-001/9604425
(Lei)
|
1109003000NRG25230520240237462
|
23/05/2024
|
CHUHAN ANANDIBEN KANTIBHAI
|
1109003WL004072
|
CHUHAN ANANDIBEN KANTIBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390044
|
|
ANANDIBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
IDAR
|
GJ-09-003-054-001/9607593
(Lei)
|
1109003000NRG25230520240237463
|
23/05/2024
|
RAMESHBHAI GOVABHAI BHAMBHI
|
1109003WL004072
|
RAMESHBHAI GOVABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390156
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
180
|
IDAR
|
GJ-09-003-054-001/9607594
(Lei)
|
1109003000NRG25230520240237464
|
23/05/2024
|
BHAMBHI RITABEN VIPULCHANDRA
|
1109003WL004072
|
BHAMBHI RITABEN VIPULCHANDRA
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389965
|
|
CHAUHAN RITABEN VIPU
|
BANK OF BARODA(606985)
|
|
181
|
IDAR
|
GJ-09-003-054-001/9607642
(Lei)
|
1109003000NRG25230520240237468
|
23/05/2024
|
BHAMBHI VEENABEN NARAYANBHAI
|
1109003WL004072
|
BHAMBHI VEENABEN NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389895
|
|
VEENABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
IDAR
|
GJ-09-003-054-001/9607658
(Lei)
|
1109003000NRG25230520240237469
|
23/05/2024
|
CHAUHAN SHANTABEN ALAKHABHAI
|
1109003WL004072
|
CHAUHAN SHANTABEN ALAKHABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389936
|
|
SHANTABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
183
|
IDAR
|
GJ-09-003-054-001/9607659
(Lei)
|
1109003000NRG25230520240237470
|
23/05/2024
|
BHAMBHI SUMITRABEN NATVARBHAI
|
1109003WL004072
|
BHAMBHI SUMITRABEN NATVARBHAI
|
00045
|
BARB0DBIDAR
|
350
|
350
|
Processed
|
25/05/2024
|
|
4287389884
|
|
SUMITRABEN NATVARBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
IDAR
|
GJ-09-003-054-001/96076812
(Lei)
|
1109003000NRG25230520240237471
|
23/05/2024
|
BHAMBHI KANUBHAI VAJABHAI
|
1109003WL004072
|
BHAMBHI KANUBHAI VAJABHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389905
|
|
BHABHI KANUBHAI VAJA
|
BANK OF BARODA(606985)
|
|
185
|
IDAR
|
GJ-09-003-054-001/96076817
(Lei)
|
1109003000NRG25230520240237474
|
23/05/2024
|
BHAMBHI VIMALABEN KAMLESHBHAI
|
1109003WL004072
|
BHAMBHI VIMALABEN KAMLESHBHAI
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389814
|
|
CHAUHAN VIMALABEN
|
RATNAKAR BANK(607393)
|
|
186
|
IDAR
|
GJ-09-003-054-001/96076818
(Lei)
|
1109003000NRG25230520240237476
|
23/05/2024
|
CHUHAN GITABEN SURESHBHAI
|
1109003WL004072
|
CHUHAN GITABEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389815
|
|
GITABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
187
|
IDAR
|
GJ-09-003-054-001/96076857
(Lei)
|
1109003000NRG25230520240237484
|
23/05/2024
|
SHANTABEN HIRABHAI CHAUHAN
|
1109003WL004072
|
SHANTABEN HIRABHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389935
|
|
Mrs. SAVITABEN HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
IDAR
|
GJ-09-003-060-002/581674
(Mathasur)
|
1109003000NRG25230520240240370
|
23/05/2024
|
VANKAR GANAPATBHAI DALABHAI
|
1109003WL004149
|
VANKAR GANAPATBHAI DALABHAI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390151
|
|
GANPATBHAI DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
IDAR
|
GJ-09-003-060-002/9601713
(Mathasur)
|
1109003000NRG25230520240240372
|
23/05/2024
|
JADAV VASANTIBEN MAGANBHAI
|
1109003WL004149
|
JADAV VASANTIBEN MAGANBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390031
|
|
MRS VASANTIBEN MAGANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
IDAR
|
GJ-09-003-060-002/9601719
(Mathasur)
|
1109003000NRG25230520240240374
|
23/05/2024
|
JITUBEN KALABHAI VANKAR
|
1109003WL004149
|
JITUBEN KALABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389808
|
|
JITUBEN KALABHAI VAN
|
BANK OF BARODA(606985)
|
|
191
|
IDAR
|
GJ-09-003-060-002/9601724
(Mathasur)
|
1109003000NRG25230520240240375
|
23/05/2024
|
JADAV DAHIBEN MAGANBHAI
|
1109003WL004149
|
JADAV DAHIBEN MAGANBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390147
|
|
DAHIBEN MAGANBHAI JA
|
BANK OF BARODA(606985)
|
|
192
|
IDAR
|
GJ-09-003-060-002/9601727
(Mathasur)
|
1109003000NRG25230520240240376
|
23/05/2024
|
VANKAR DAHIBEN JIVABHAI
|
1109003WL004149
|
VANKAR DAHIBEN JIVABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390145
|
|
VANKAR DAHIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
193
|
IDAR
|
GJ-09-003-060-002/9601728
(Mathasur)
|
1109003000NRG25230520240240377
|
23/05/2024
|
MADHUBEN DHYABHAI VANKAR
|
1109003WL004149
|
MADHUBEN DHYABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389873
|
|
MADHUBEN DHYABHAI VA
|
BANK OF BARODA(606985)
|
|
194
|
IDAR
|
GJ-09-003-060-002/9601734
(Mathasur)
|
1109003000NRG25230520240240378
|
23/05/2024
|
CHENVA RAMESHBHAI PUNJABHAI
|
1109003WL004149
|
CHENVA RAMESHBHAI PUNJABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389867
|
|
RAMESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
195
|
IDAR
|
GJ-09-003-060-002/9601734
(Mathasur)
|
1109003000NRG25230520240240379
|
23/05/2024
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL004149
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBIDAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390152
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
IDAR
|
GJ-09-003-060-002/9601736
(Mathasur)
|
1109003000NRG25230520240240380
|
23/05/2024
|
VINABEN VIKRAMBHAI CHENVA
|
1109003WL004149
|
VINABEN VIKRAMBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389861
|
|
VINABEN VIKRAMBHAI C
|
BANK OF BARODA(606985)
|
|
197
|
IDAR
|
GJ-09-003-060-002/9601741
(Mathasur)
|
1109003000NRG25230520240240381
|
23/05/2024
|
NAYANABEN ARAVAINDBHAI CHENVA
|
1109003WL004149
|
NAYANABEN ARAVAINDBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389957
|
|
NAYNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
198
|
IDAR
|
GJ-09-003-060-002/9601742
(Mathasur)
|
1109003000NRG25230520240240382
|
23/05/2024
|
BHAVANABEN NARSIHBHAI CHENVA
|
1109003WL004149
|
BHAVANABEN NARSIHBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389858
|
|
BHAVANABEN NARSIHBHA
|
BANK OF BARODA(606985)
|
|
199
|
IDAR
|
GJ-09-003-060-002/9601743
(Mathasur)
|
1109003000NRG25230520240240384
|
23/05/2024
|
CHENVA PRAKASBHAI KANTIBHAI
|
1109003WL004149
|
CHENVA PRAKASBHAI KANTIBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390039
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
200
|
IDAR
|
GJ-09-003-060-002/9601744
(Mathasur)
|
1109003000NRG25230520240240386
|
23/05/2024
|
CHENVA JASHIBEN BHIKHABHAI
|
1109003WL004149
|
CHENVA JASHIBEN BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390033
|
|
Mrs. JASHIBEN BHIKHABHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
IDAR
|
GJ-09-003-060-002/9601745
(Mathasur)
|
1109003000NRG25230520240240388
|
23/05/2024
|
CHENVA KAILASBEN SURESHBHAI
|
1109003WL004149
|
CHENVA KAILASBEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390036
|
|
KAILASHBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
202
|
IDAR
|
GJ-09-003-060-002/9601746
(Mathasur)
|
1109003000NRG25230520240240389
|
23/05/2024
|
DAXABEN BHARATBHAI CHENVA
|
1109003WL004149
|
DAXABEN BHARATBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389859
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
203
|
IDAR
|
GJ-09-003-060-002/9601748
(Mathasur)
|
1109003000NRG25230520240240390
|
23/05/2024
|
RAVAT RAMILABEN KALPESHBHAI
|
1109003WL004149
|
RAVAT RAMILABEN KALPESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389862
|
|
RAVAT RAMILABEN KALP
|
BANK OF BARODA(606985)
|
|
204
|
IDAR
|
GJ-09-003-060-002/9601750
(Mathasur)
|
1109003000NRG25230520240240391
|
23/05/2024
|
CHENVA RANJANBEN NARAYANBHAI
|
1109003WL004149
|
CHENVA RANJANBEN NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287390359
|
|
RANJANBEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
205
|
IDAR
|
GJ-09-003-060-002/9601751
(Mathasur)
|
1109003000NRG25230520240240393
|
23/05/2024
|
CHENVA JASHIBEN KAMALESHBHAI
|
1109003WL004149
|
CHENVA JASHIBEN KAMALESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390032
|
|
CHENVA JASIBEN KAMLE
|
BANK OF BARODA(606985)
|
|
206
|
IDAR
|
GJ-09-003-060-002/9601763
(Mathasur)
|
1109003000NRG25230520240240395
|
23/05/2024
|
BHAMBHI DAXABEN BABUBHAI
|
1109003WL004149
|
BHAMBHI DAXABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390034
|
|
DAXABEN BABUBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
IDAR
|
GJ-09-003-060-002/9601764
(Mathasur)
|
1109003000NRG25230520240240397
|
23/05/2024
|
DALIBEN VITTHALBHAI BHAMBHI
|
1109003WL004149
|
DALIBEN VITTHALBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389866
|
|
DALIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
208
|
IDAR
|
GJ-09-003-060-002/9601770
(Mathasur)
|
1109003000NRG25230520240240398
|
23/05/2024
|
PARMAR JETHIBEN LALLUBHAI
|
1109003WL004149
|
PARMAR JETHIBEN LALLUBHAI
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390038
|
|
JETHIBEN LALLUBHAI PARMAR
|
GENERAL POST OFFICE(607245)
|
|
209
|
IDAR
|
GJ-09-003-060-002/9601774
(Mathasur)
|
1109003000NRG25230520240240400
|
23/05/2024
|
PARMAR BHARATBHAI RATNABHAI
|
1109003WL004149
|
PARMAR BHARATBHAI RATNABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390148
|
|
BHARATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
210
|
IDAR
|
GJ-09-003-060-002/9601774
(Mathasur)
|
1109003000NRG25230520240240401
|
23/05/2024
|
PARMAR LILABEN BHARATBHAI
|
1109003WL004149
|
PARMAR LILABEN BHARATBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390149
|
|
LILABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
211
|
IDAR
|
GJ-09-003-060-002/9601776
(Mathasur)
|
1109003000NRG25230520240240402
|
23/05/2024
|
BHAMBHI RAMESHBHAI MULABHAI
|
1109003WL004149
|
BHAMBHI RAMESHBHAI MULABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389978
|
|
RAMESHBHAI MUDABHAI
|
BANK OF BARODA(606985)
|
|
212
|
IDAR
|
GJ-09-003-060-002/9607857
(Mathasur)
|
1109003000NRG25230520240240407
|
23/05/2024
|
PARMAR JASVANTBHAI RAMABHAI
|
1109003WL004149
|
PARMAR JASVANTBHAI RAMABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390150
|
|
ASVANTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
213
|
IDAR
|
GJ-09-003-060-002/9607857
(Mathasur)
|
1109003000NRG25230520240240408
|
23/05/2024
|
PARMAR LADUBEN JASVANTBHAI
|
1109003WL004149
|
PARMAR LADUBEN JASVANTBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390153
|
|
LADUBEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
214
|
IDAR
|
GJ-09-003-060-002/9607859
(Mathasur)
|
1109003000NRG25230520240240409
|
23/05/2024
|
BHAMBHI NATHABHAI DHULABHAI
|
1109003WL004149
|
BHAMBHI NATHABHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389863
|
|
NATHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
215
|
IDAR
|
GJ-09-003-060-002/9607859
(Mathasur)
|
1109003000NRG25230520240240410
|
23/05/2024
|
PARMAR MANJULABEN NATHABHAI
|
1109003WL004149
|
PARMAR MANJULABEN NATHABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390030
|
|
Mrs. MANJULABEN NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
IDAR
|
GJ-09-003-060-002/9607861
(Mathasur)
|
1109003000NRG25230520240240411
|
23/05/2024
|
SAVITABEN BECHARBHAI CHENVA
|
1109003WL004149
|
SAVITABEN BECHARBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287389865
|
|
SAVITABEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
217
|
IDAR
|
GJ-09-003-060-002/9607863
(Mathasur)
|
1109003000NRG25230520240240413
|
23/05/2024
|
CHENVA MANEKBEN DHULABHAI
|
1109003WL004149
|
CHENVA MANEKBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390035
|
|
Mrs. MANEKBEN DHUDABHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
IDAR
|
GJ-09-003-060-002/9607879
(Mathasur)
|
1109003000NRG25230520240240421
|
23/05/2024
|
VANKAR RAMILABEN KANABHAI
|
1109003WL004149
|
VANKAR RAMILABEN KANABHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389838
|
|
RAMILABEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
219
|
IDAR
|
GJ-09-003-060-002/9607888
(Mathasur)
|
1109003000NRG25230520240240423
|
23/05/2024
|
pushpaben mudabhai jadav
|
1109003WL004149
|
pushpaben mudabhai jadav
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390022
|
|
PUSHPABEN MUDABHAI J
|
BANK OF BARODA(606985)
|
|
220
|
IDAR
|
GJ-09-003-060-002/9607897
(Mathasur)
|
1109003000NRG25230520240240425
|
23/05/2024
|
RAMILABEN SHANTILAL VANKAR
|
1109003WL004149
|
RAMILABEN SHANTILAL VANKAR
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390046
|
|
RAMILABEN SHANTILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
IDAR
|
GJ-09-003-060-002/9607905
(Mathasur)
|
1109003000NRG25230520240240428
|
23/05/2024
|
MANJULABEN MAHESHBHAI CHENVA
|
1109003WL004149
|
MANJULABEN MAHESHBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389956
|
|
MANJULABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
222
|
IDAR
|
GJ-09-003-060-002/9607921
(Mathasur)
|
1109003000NRG25230520240240429
|
23/05/2024
|
PARMAR NIRUBEN SURESHBHAI
|
1109003WL004149
|
PARMAR NIRUBEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390037
|
|
NIRUBEN SURESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
IDAR
|
GJ-09-003-060-002/9607935
(Mathasur)
|
1109003000NRG25230520240240430
|
23/05/2024
|
KODARBHAI RAMABHAI CHENVA
|
1109003WL004149
|
KODARBHAI RAMABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389857
|
|
KODARBHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
224
|
IDAR
|
GJ-09-003-060-002/9607935
(Mathasur)
|
1109003000NRG25230520240240431
|
23/05/2024
|
MANJULABEN KODARBHAI CHENVA
|
1109003WL004149
|
MANJULABEN KODARBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389856
|
|
MANJULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
225
|
IDAR
|
GJ-09-003-060-002/9607962
(Mathasur)
|
1109003000NRG25230520240240439
|
23/05/2024
|
SHANTABEN NAYENESHKUMAR RAVAT
|
1109003WL004149
|
SHANTABEN NAYENESHKUMAR RAVAT
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390144
|
|
SHANTABEN NAYNESHBHA
|
BANK OF BARODA(606985)
|
|
226
|
IDAR
|
GJ-09-003-060-002/9607979
(Mathasur)
|
1109003000NRG25230520240240444
|
23/05/2024
|
BHAMBHI LAXMIBEN KANUBHAI
|
1109003WL004149
|
BHAMBHI LAXMIBEN KANUBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390146
|
|
BHAMBHI LAXMIBEN KAN
|
BANK OF BARODA(606985)
|
|
227
|
IDAR
|
GJ-09-003-060-002/9607993
(Mathasur)
|
1109003000NRG25230520240240449
|
23/05/2024
|
PARMAR DAXABEN NARESHBHAI
|
1109003WL004149
|
PARMAR DAXABEN NARESHBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389961
|
|
DAKSHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
228
|
IDAR
|
GJ-09-003-060-002/9608003
(Mathasur)
|
1109003000NRG25230520240240454
|
23/05/2024
|
PADMABEN ASHOKBHAI PARMAR
|
1109003WL004149
|
PADMABEN ASHOKBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389992
|
|
PADMABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
229
|
IDAR
|
GJ-09-003-083-001/9605549
(Sherpur)
|
1109003000NRG25230520240238586
|
23/05/2024
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
1109003WL004107
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
00045
|
BARB0DBIDAR
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389853
|
|
CHANDRIKABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
230
|
IDAR
|
GJ-09-003-083-001/9605553
(Sherpur)
|
1109003000NRG25230520240238587
|
23/05/2024
|
CHENAVA TARABEN VINODBHAI
|
1109003WL004107
|
CHENAVA TARABEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389854
|
|
VINODBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99190
|
99190
|
|
|
|
|
|
|
|
|
231
|
IDAR
|
GJ-09-003-049-001/9607912
(Kukadiya)
|
1109003000NRG25200520240209496
|
23/05/2024
|
REKHABEN HARESHBHA VANKARI
|
1109003WL003519
|
REKHABEN HARESHBHA VANKARI
|
00045
|
BARB0DBKUKA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389944
|
|
HARESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
232
|
IDAR
|
GJ-09-003-083-001/621856
(Sherpur)
|
1109003000NRG25230520240238559
|
23/05/2024
|
BHAMBHI KAMALABEN BABUBHAI
|
1109003WL004107
|
BHAMBHI KAMALABEN BABUBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389951
|
|
KAMLABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
233
|
IDAR
|
GJ-09-003-083-001/622060
(Sherpur)
|
1109003000NRG25230520240238560
|
23/05/2024
|
CHENVA LAKHUBEN MANABHAI
|
1109003WL004107
|
CHENVA LAKHUBEN MANABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390317
|
|
MANABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
234
|
IDAR
|
GJ-09-003-083-001/9605398
(Sherpur)
|
1109003000NRG25230520240238561
|
23/05/2024
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
1109003WL004107
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390333
|
|
Mrs. VAISHALIBEN PRAKASHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
IDAR
|
GJ-09-003-083-001/9605399
(Sherpur)
|
1109003000NRG25230520240238562
|
23/05/2024
|
ANITABEN SEDHABHAI CHENVA
|
1109003WL004107
|
ANITABEN SEDHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389918
|
|
Miss. ANITABEN SEDHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
IDAR
|
GJ-09-003-083-001/9605401
(Sherpur)
|
1109003000NRG25230520240238563
|
23/05/2024
|
CHENVA BHAVANABEN JITENDRABHAI
|
1109003WL004107
|
CHENVA BHAVANABEN JITENDRABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390318
|
|
BHAVANABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
237
|
IDAR
|
GJ-09-003-083-001/9605417
(Sherpur)
|
1109003000NRG25230520240238564
|
23/05/2024
|
CHENVA MANIBEN SHAMALBHAI
|
1109003WL004107
|
CHENVA MANIBEN SHAMALBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Rejected
|
25/05/2024
|
|
4287390316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
IDAR
|
GJ-09-003-083-001/9605419
(Sherpur)
|
1109003000NRG25230520240238565
|
23/05/2024
|
CHENVA PRAHALADBHAI BECHARBHAI
|
1109003WL004107
|
CHENVA PRAHALADBHAI BECHARBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390305
|
|
PRAHALADBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
239
|
IDAR
|
GJ-09-003-083-001/9605432
(Sherpur)
|
1109003000NRG25230520240238566
|
23/05/2024
|
CHENVA NITABEN RAMABHAI
|
1109003WL004107
|
CHENVA NITABEN RAMABHAI
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390330
|
|
NITABEN RAMABHAI CHE
|
BANK OF BARODA(606985)
|
|
240
|
IDAR
|
GJ-09-003-083-001/9605437
(Sherpur)
|
1109003000NRG25230520240238567
|
23/05/2024
|
AMICHANDBHAI KADAVABHAI CHENVA
|
1109003WL004107
|
AMICHANDBHAI KADAVABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Rejected
|
25/05/2024
|
|
4287390328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
IDAR
|
GJ-09-003-083-001/9605452
(Sherpur)
|
1109003000NRG25230520240238568
|
23/05/2024
|
PUSHPABEN MAHENDRABHA PARMAR
|
1109003WL004107
|
PUSHPABEN MAHENDRABHA PARMAR
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390340
|
|
DHULIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
242
|
IDAR
|
GJ-09-003-083-001/9605461
(Sherpur)
|
1109003000NRG25230520240238569
|
23/05/2024
|
PARMAR RAMILABEN GANAPATBHAI
|
1109003WL004107
|
PARMAR RAMILABEN GANAPATBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390303
|
|
RAMILABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
243
|
IDAR
|
GJ-09-003-083-001/9605466
(Sherpur)
|
1109003000NRG25230520240238570
|
23/05/2024
|
VINODBHAI LALLUBHAI BHAMBHI
|
1109003WL004107
|
VINODBHAI LALLUBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389839
|
|
VINODBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
244
|
IDAR
|
GJ-09-003-083-001/9605472
(Sherpur)
|
1109003000NRG25230520240238572
|
23/05/2024
|
VANKAR REVABHAI LALABHAI
|
1109003WL004107
|
VANKAR REVABHAI LALABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390311
|
|
REVABHAI LALABHAI VA
|
BANK OF BARODA(606985)
|
|
245
|
IDAR
|
GJ-09-003-083-001/9605473
(Sherpur)
|
1109003000NRG25230520240238573
|
23/05/2024
|
VANKAR GOVINDBHAI CHHAGANBHAI
|
1109003WL004107
|
VANKAR GOVINDBHAI CHHAGANBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389953
|
|
GANPATBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
246
|
IDAR
|
GJ-09-003-083-001/9605474
(Sherpur)
|
1109003000NRG25230520240238574
|
23/05/2024
|
VANKAR RAMILABEN MADHABHAI
|
1109003WL004107
|
VANKAR RAMILABEN MADHABHAI
|
00045
|
BARB0DBKUKA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287390313
|
|
Mrs. RAMILABEN MADHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
247
|
IDAR
|
GJ-09-003-083-001/9605480
(Sherpur)
|
1109003000NRG25230520240238577
|
23/05/2024
|
KAILASHABEN MOTIBHAI VANKAR
|
1109003WL004107
|
KAILASHABEN MOTIBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390335
|
|
KAILASHBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
248
|
IDAR
|
GJ-09-003-083-001/9605499
(Sherpur)
|
1109003000NRG25230520240238579
|
23/05/2024
|
VANKAR DIVABEN PUNJABHAI
|
1109003WL004107
|
VANKAR DIVABEN PUNJABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390338
|
|
DIVABEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
249
|
IDAR
|
GJ-09-003-083-001/9605500
(Sherpur)
|
1109003000NRG25230520240238580
|
23/05/2024
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
1109003WL004107
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390336
|
|
JAGRUTIBEN JAGDISHKU
|
BANK OF BARODA(606985)
|
|
250
|
IDAR
|
GJ-09-003-083-001/9605527
(Sherpur)
|
1109003000NRG25230520240238581
|
23/05/2024
|
VANKAR JASHIBEN GANAPATBHAI
|
1109003WL004107
|
VANKAR JASHIBEN GANAPATBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390312
|
|
ASHIBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
251
|
IDAR
|
GJ-09-003-083-001/9605530
(Sherpur)
|
1109003000NRG25230520240238582
|
23/05/2024
|
VANKAR DAVABHAI LALABHAI
|
1109003WL004107
|
VANKAR DAVABHAI LALABHAI
|
00045
|
BARB0DBKUKA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287389952
|
|
DAVABHAI LALABHAI VA
|
BANK OF BARODA(606985)
|
|
252
|
IDAR
|
GJ-09-003-083-001/9605535
(Sherpur)
|
1109003000NRG25230520240238583
|
23/05/2024
|
VANKAR AMITABEN KETANBHAI
|
1109003WL004107
|
VANKAR AMITABEN KETANBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390326
|
|
AMITABEN KETANKUMAR
|
BANK OF BARODA(606985)
|
|
253
|
IDAR
|
GJ-09-003-083-001/9605538
(Sherpur)
|
1109003000NRG25230520240238585
|
23/05/2024
|
PREMILABEN PRABHUBHAI CHENVA
|
1109003WL004107
|
PREMILABEN PRABHUBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390301
|
|
PREMILABEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
254
|
IDAR
|
GJ-09-003-083-001/9605562
(Sherpur)
|
1109003000NRG25230520240238589
|
23/05/2024
|
GEETABEN AIPESHKUMAR chenva
|
1109003WL004107
|
GEETABEN AIPESHKUMAR chenva
|
00045
|
BARB0DBKUKA
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287390341
|
|
ALPESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
255
|
IDAR
|
GJ-09-003-083-001/9605565
(Sherpur)
|
1109003000NRG25230520240238593
|
23/05/2024
|
VANKAR LAKHUBEN RATABHAI
|
1109003WL004107
|
VANKAR LAKHUBEN RATABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390307
|
|
LAKHUBEN RATABHAI VA
|
BANK OF BARODA(606985)
|
|
256
|
IDAR
|
GJ-09-003-083-001/9605567
(Sherpur)
|
1109003000NRG25230520240238594
|
23/05/2024
|
CHENVA RAMILABEN DAHYABHAI
|
1109003WL004107
|
CHENVA RAMILABEN DAHYABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390331
|
|
RAMILABEN DAHYABHAI CHENVA
|
HDFC BANK LTD(607152)
|
|
257
|
IDAR
|
GJ-09-003-083-001/9605571
(Sherpur)
|
1109003000NRG25230520240238596
|
23/05/2024
|
CHENVA JASHIBEN KACHARABHAI
|
1109003WL004107
|
CHENVA JASHIBEN KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390309
|
|
KACHARABHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
258
|
IDAR
|
GJ-09-003-083-001/9605575
(Sherpur)
|
1109003000NRG25230520240238597
|
23/05/2024
|
CHENVA KAPILABEN HARESHBHAI
|
1109003WL004107
|
CHENVA KAPILABEN HARESHBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390071
|
|
KAPILABEN CHENVA
|
RATNAKAR BANK(607393)
|
|
259
|
IDAR
|
GJ-09-003-083-001/9605576
(Sherpur)
|
1109003000NRG25230520240238598
|
23/05/2024
|
CHENVA ARVINDBHAI SHNKARBHAI
|
1109003WL004107
|
CHENVA ARVINDBHAI SHNKARBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390329
|
|
ARVINDBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
260
|
IDAR
|
GJ-09-003-083-001/9605578
(Sherpur)
|
1109003000NRG25230520240238599
|
23/05/2024
|
PARMAR CHANDRIKABEN TRIKAMBHAI
|
1109003WL004107
|
PARMAR CHANDRIKABEN TRIKAMBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390302
|
|
CHANDRIKABEN TRIKAMB
|
BANK OF BARODA(606985)
|
|
261
|
IDAR
|
GJ-09-003-083-001/9605579
(Sherpur)
|
1109003000NRG25230520240238600
|
23/05/2024
|
CHENVA KAMALABEN RAMESHKUMAR
|
1109003WL004107
|
CHENVA KAMALABEN RAMESHKUMAR
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390304
|
|
RAMESHBHAI SHAMALBHA
|
BANK OF BARODA(606985)
|
|
262
|
IDAR
|
GJ-09-003-083-001/9605580
(Sherpur)
|
1109003000NRG25230520240238601
|
23/05/2024
|
CHENAVA REKHABEN PANKAJBHAI
|
1109003WL004107
|
CHENAVA REKHABEN PANKAJBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390308
|
|
REKHABEN PANKAJ KUMAR CHENVA
|
HDFC BANK LTD(607152)
|
|
263
|
IDAR
|
GJ-09-003-083-001/9605582
(Sherpur)
|
1109003000NRG25230520240238602
|
23/05/2024
|
Rameshbhai Badarbhai Chenva
|
1109003WL004107
|
Rameshbhai Badarbhai Chenva
|
00045
|
BARB0DBKUKA
|
250
|
250
|
Processed
|
25/05/2024
|
|
4287390072
|
|
RAMESHBHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
264
|
IDAR
|
GJ-09-003-083-001/9605584
(Sherpur)
|
1109003000NRG25230520240238603
|
23/05/2024
|
PARMAR SONALBEN KAMLESHBHAI
|
1109003WL004107
|
PARMAR SONALBEN KAMLESHBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390115
|
|
KAMLESHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
265
|
IDAR
|
GJ-09-003-083-001/9605587
(Sherpur)
|
1109003000NRG25230520240238604
|
23/05/2024
|
CHENVA GANGABEN DHYABHAI
|
1109003WL004107
|
CHENVA GANGABEN DHYABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390323
|
|
GANGABEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
266
|
IDAR
|
GJ-09-003-083-001/9605590
(Sherpur)
|
1109003000NRG25230520240238605
|
23/05/2024
|
CHENVA SAJANBEN SANJAYBHAI
|
1109003WL004107
|
CHENVA SAJANBEN SANJAYBHAI
|
00045
|
BARB0DBKUKA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390332
|
|
SAJANBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
267
|
IDAR
|
GJ-09-003-083-001/9605598
(Sherpur)
|
1109003000NRG25230520240238606
|
23/05/2024
|
CHENVA AMRUTBHAI KACHARABHAI
|
1109003WL004107
|
CHENVA AMRUTBHAI KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390140
|
|
AMRUTBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
268
|
IDAR
|
GJ-09-003-083-001/9605600
(Sherpur)
|
1109003000NRG25230520240238607
|
23/05/2024
|
KAILASBEN RAMESHBHAI CHENVA
|
1109003WL004107
|
KAILASBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287390314
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
269
|
IDAR
|
GJ-09-003-083-001/9605601
(Sherpur)
|
1109003000NRG25230520240238608
|
23/05/2024
|
CHENVA KESHIBEN GIRADHARBHAI
|
1109003WL004107
|
CHENVA KESHIBEN GIRADHARBHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390324
|
|
KESHIBEN GIRDHARBHAI
|
BANK OF BARODA(606985)
|
|
270
|
IDAR
|
GJ-09-003-083-001/9605603
(Sherpur)
|
1109003000NRG25230520240238609
|
23/05/2024
|
SITABEN LAXMANBHAI CHENVA
|
1109003WL004107
|
SITABEN LAXMANBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390321
|
|
SITABEN LAXMANBHAI C
|
BANK OF BARODA(606985)
|
|
271
|
IDAR
|
GJ-09-003-083-001/9605604
(Sherpur)
|
1109003000NRG25230520240238610
|
23/05/2024
|
CHENVA RATANBEN KADVABHAI
|
1109003WL004107
|
CHENVA RATANBEN KADVABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390334
|
|
RATANBEN KADVABHAI C
|
BANK OF BARODA(606985)
|
|
272
|
IDAR
|
GJ-09-003-083-001/9605605
(Sherpur)
|
1109003000NRG25230520240238611
|
23/05/2024
|
CHENVA SANGITABEN KACHARABHAI
|
1109003WL004107
|
CHENVA SANGITABEN KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390322
|
|
Mrs. SANGITABEN KACHARABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
273
|
IDAR
|
GJ-09-003-083-001/9605614
(Sherpur)
|
1109003000NRG25230520240238613
|
23/05/2024
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
1109003WL004107
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390310
|
|
BHAVANABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
274
|
IDAR
|
GJ-09-003-083-001/9605617
(Sherpur)
|
1109003000NRG25230520240238614
|
23/05/2024
|
SHANTABEN BABUBHAI BHAMBHI
|
1109003WL004107
|
SHANTABEN BABUBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390337
|
|
SHANTABEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
275
|
IDAR
|
GJ-09-003-083-001/9605619
(Sherpur)
|
1109003000NRG25230520240238615
|
23/05/2024
|
LILABEN BECHARBHAI CHENVA
|
1109003WL004107
|
LILABEN BECHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Rejected
|
25/05/2024
|
|
4287390306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
IDAR
|
GJ-09-003-083-001/9605624
(Sherpur)
|
1109003000NRG25230520240238616
|
23/05/2024
|
MNJULABEN GIRDHARBHAI CHENVA
|
1109003WL004107
|
MNJULABEN GIRDHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390339
|
|
MANJULABEN GIRDHARBH
|
BANK OF BARODA(606985)
|
|
277
|
IDAR
|
GJ-09-003-083-001/9605628
(Sherpur)
|
1109003000NRG25230520240238617
|
23/05/2024
|
JASHIBEN ISHVARBHAI CHENVA
|
1109003WL004107
|
JASHIBEN ISHVARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Rejected
|
25/05/2024
|
|
4287390319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
278
|
IDAR
|
GJ-09-003-083-001/9605637
(Sherpur)
|
1109003000NRG25230520240238618
|
23/05/2024
|
Kantibhai Shamalbhai Chenva
|
1109003WL004107
|
Kantibhai Shamalbhai Chenva
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390073
|
|
BALUBEN KANTIBHAI CH
|
BANK OF BARODA(606985)
|
|
279
|
IDAR
|
GJ-09-003-083-001/9605644
(Sherpur)
|
1109003000NRG25230520240238620
|
23/05/2024
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
1109003WL004107
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390325
|
|
SUTARIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
280
|
IDAR
|
GJ-09-003-083-001/9605646
(Sherpur)
|
1109003000NRG25230520240238622
|
23/05/2024
|
Kamalaben Kamleshbhai Vankar
|
1109003WL004107
|
Kamalaben Kamleshbhai Vankar
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390327
|
|
KAMLABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
281
|
IDAR
|
GJ-09-003-083-001/9605672
(Sherpur)
|
1109003000NRG25230520240238626
|
23/05/2024
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
1109003WL004107
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390300
|
|
DEVENDRAKUMAR MULABH
|
BANK OF BARODA(606985)
|
|
282
|
IDAR
|
GJ-09-003-083-001/9605674
(Sherpur)
|
1109003000NRG25230520240238627
|
23/05/2024
|
JYOTSANABEN JAYANTIBHAI VANKAR
|
1109003WL004107
|
JYOTSANABEN JAYANTIBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287390315
|
|
JYOTSNABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
283
|
IDAR
|
GJ-09-003-083-001/9605679
(Sherpur)
|
1109003000NRG25230520240238628
|
23/05/2024
|
GANGABEN LEBABHAI VANKAR
|
1109003WL004107
|
GANGABEN LEBABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287390320
|
|
GANGABEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60232
|
60232
|
|
|
|
|
|
|
|
|
284
|
IDAR
|
GJ-09-006-026-001/8849664385
(Jumsar)
|
1109006000NRG25220520240224022
|
23/05/2024
|
PARMAR PUSHPABEN JAYNTIBHAI
|
1109006WL003823
|
PARMAR PUSHPABEN JAYNTIBHAI
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389908
|
|
PUSHPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
285
|
IDAR
|
GJ-09-006-026-001/8849664441
(Jumsar)
|
1109006000NRG25220520240224039
|
23/05/2024
|
CHENVA SEDHABHAI SHANKARBHAI
|
1109006WL003823
|
CHENVA SEDHABHAI SHANKARBHAI
|
00045
|
BARB0DBNREW
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389993
|
|
Mr. SEDHABHAI SHANKARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
286
|
IDAR
|
GJ-09-006-026-001/8849664465
(Jumsar)
|
1109006000NRG25220520240224042
|
23/05/2024
|
CHENVA CHETNABEN JITENDRABHAI
|
1109006WL003823
|
CHENVA CHETNABEN JITENDRABHAI
|
00045
|
BARB0DBNREW
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287390017
|
|
CHETNABEN JINENDRABH
|
BANK OF BARODA(606985)
|
|
287
|
IDAR
|
GJ-09-006-026-001/8849664487
(Jumsar)
|
1109006000NRG25220520240224044
|
23/05/2024
|
TARAR CHANCHIBEN KODARBHAI
|
1109006WL003823
|
TARAR CHANCHIBEN KODARBHAI
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390047
|
|
TARAR CHANCHIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
288
|
IDAR
|
GJ-09-003-054-001/603005
(Lei)
|
1109003000NRG25230520240237431
|
23/05/2024
|
CHAUHAN ALPABEN PARESHBHAI
|
1109003WL004072
|
CHAUHAN ALPABEN PARESHBHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390293
|
|
ALPABEN PARESHBHAI C
|
BANK OF BARODA(606985)
|
|
289
|
IDAR
|
GJ-09-003-054-001/603012
(Lei)
|
1109003000NRG25230520240237434
|
23/05/2024
|
bhambhi maganbhai vajabhai
|
1109003WL004072
|
bhambhi maganbhai vajabhai
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390053
|
|
MAGANBHAI VAJABHAI C
|
BANK OF BARODA(606985)
|
|
290
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG25230520240237437
|
23/05/2024
|
BHAMBHI SAVABHAI KACHARABHAI
|
1109003WL004072
|
BHAMBHI SAVABHAI KACHARABHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389842
|
|
SAVABHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
291
|
IDAR
|
GJ-09-003-054-001/603015
(Lei)
|
1109003000NRG25230520240237438
|
23/05/2024
|
BHAMBHI SAVITABEN SAVABHAI
|
1109003WL004072
|
BHAMBHI SAVITABEN SAVABHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390051
|
|
SAVITABEN SAVABHAI C
|
BANK OF BARODA(606985)
|
|
292
|
IDAR
|
GJ-09-003-054-001/9604378
(Lei)
|
1109003000NRG25230520240237445
|
23/05/2024
|
BHAMBHI HANSABEN BABUBHAI
|
1109003WL004072
|
BHAMBHI HANSABEN BABUBHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390291
|
|
HANSABEN BABUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
293
|
IDAR
|
GJ-09-003-054-001/9604407
(Lei)
|
1109003000NRG25230520240237458
|
23/05/2024
|
THAKARDA BABUBEN KALABHAI
|
1109003WL004072
|
THAKARDA BABUBEN KALABHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389962
|
|
BABUBEN KALAJI THAKA
|
BANK OF BARODA(606985)
|
|
294
|
IDAR
|
GJ-09-003-054-001/9604424
(Lei)
|
1109003000NRG25230520240237461
|
23/05/2024
|
JAGRUTIBEN HARESHBHAI CHOUHAN
|
1109003WL004072
|
JAGRUTIBEN HARESHBHAI CHOUHAN
|
00045
|
BARB0DBUMED
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287390289
|
|
JAGRUTIBEN HARESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
295
|
IDAR
|
GJ-09-003-054-001/9607596
(Lei)
|
1109003000NRG25230520240237465
|
23/05/2024
|
CHAUHAN USHABEN MAHESHKUMAR.
|
1109003WL004072
|
CHAUHAN USHABEN MAHESHKUMAR.
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390052
|
|
USHABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
296
|
IDAR
|
GJ-09-003-054-001/9607601
(Lei)
|
1109003000NRG25230520240237466
|
23/05/2024
|
THAKARDA KAILASHBEN RANJITJI
|
1109003WL004072
|
THAKARDA KAILASHBEN RANJITJI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389966
|
|
KAILASHBEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
297
|
IDAR
|
GJ-09-003-054-001/9607629
(Lei)
|
1109003000NRG25230520240237467
|
23/05/2024
|
DARAJI VASANTIBEN PRABODBHAI
|
1109003WL004072
|
DARAJI VASANTIBEN PRABODBHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390049
|
|
VASANTIBEN PRAMODBHA
|
BANK OF BARODA(606985)
|
|
298
|
IDAR
|
GJ-09-003-054-001/96076813
(Lei)
|
1109003000NRG25230520240237472
|
23/05/2024
|
JAVANJI CHHAGANJI THAKARDA
|
1109003WL004072
|
JAVANJI CHHAGANJI THAKARDA
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390295
|
|
JAVANJI CHHAGANJI TH
|
BANK OF BARODA(606985)
|
|
299
|
IDAR
|
GJ-09-003-054-001/96076818
(Lei)
|
1109003000NRG25230520240237475
|
23/05/2024
|
CHUHAN SURESHBHAI SHAMALBHAI
|
1109003WL004072
|
CHUHAN SURESHBHAI SHAMALBHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390299
|
|
SURESHBHAI SHAMALBHAI CHAVHAN
|
HDFC BANK LTD(607152)
|
|
300
|
IDAR
|
GJ-09-003-054-001/96076824
(Lei)
|
1109003000NRG25230520240237478
|
23/05/2024
|
CHUHAN NISHABEN KALPESHKUMAR
|
1109003WL004072
|
CHUHAN NISHABEN KALPESHKUMAR
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390290
|
|
ISHABEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
301
|
IDAR
|
GJ-09-003-054-001/96076827
(Lei)
|
1109003000NRG25230520240237479
|
23/05/2024
|
THAKARDA ALKHIBEN RAVJIBHAI
|
1109003WL004072
|
THAKARDA ALKHIBEN RAVJIBHAI
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390050
|
|
ALKHIBEN RAVAJI THAKARDA
|
GENERAL POST OFFICE(607245)
|
|
302
|
IDAR
|
GJ-09-003-054-001/96076850
(Lei)
|
1109003000NRG25230520240237482
|
23/05/2024
|
SEJALBEN MUKESHBHAI CHAUHAN
|
1109003WL004072
|
SEJALBEN MUKESHBHAI CHAUHAN
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390294
|
|
SEJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
303
|
IDAR
|
GJ-09-003-054-001/96076882
(Lei)
|
1109003000NRG25230520240237489
|
23/05/2024
|
Pashabhai Chaturbhai Patel
|
1109003WL004072
|
Pashabhai Chaturbhai Patel
|
00045
|
BARB0DBUMED
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390288
|
|
PARSOTTAMBHAI CHATUR
|
BANK OF BARODA(606985)
|
|
304
|
IDAR
|
GJ-09-003-054-001/96076885
(Lei)
|
1109003000NRG25230520240237494
|
23/05/2024
|
Bharatkumar Babulal Patel
|
1109003WL004072
|
Bharatkumar Babulal Patel
|
00045
|
BARB0DBUMED
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390126
|
|
BHARATKUMAR BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
305
|
IDAR
|
GJ-09-003-054-001/96076885
(Lei)
|
1109003000NRG25230520240237495
|
23/05/2024
|
Minaxiben Bharatbhai Patel
|
1109003WL004072
|
Minaxiben Bharatbhai Patel
|
00045
|
BARB0DBUMED
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390125
|
|
MINAXIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
306
|
IDAR
|
GJ-09-003-054-001/96076888
(Lei)
|
1109003000NRG25230520240237496
|
23/05/2024
|
Pashabhai Chhaganbhai Patel
|
1109003WL004072
|
Pashabhai Chhaganbhai Patel
|
00045
|
BARB0DBUMED
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390292
|
|
PASHABHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
307
|
IDAR
|
GJ-09-003-054-001/96076896
(Lei)
|
1109003000NRG25230520240237497
|
23/05/2024
|
Madhuben Shankarji Thakarda
|
1109003WL004072
|
Madhuben Shankarji Thakarda
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390297
|
|
MADHUBEN SHANKARJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
IDAR
|
GJ-09-003-054-001/96076897
(Lei)
|
1109003000NRG25230520240237498
|
23/05/2024
|
Kajalben Hardikbhai Thakarda
|
1109003WL004072
|
Kajalben Hardikbhai Thakarda
|
00045
|
BARB0DBUMED
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287390296
|
|
KAJALBEN HARDIKBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
IDAR
|
GJ-09-003-054-001/96076899
(Lei)
|
1109003000NRG25230520240237501
|
23/05/2024
|
ASHABEN YOGESHKUMAR THAKARDA
|
1109003WL004072
|
ASHABEN YOGESHKUMAR THAKARDA
|
00045
|
BARB0DBUMED
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390298
|
|
MR ASHABEN KANTIJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
310
|
IDAR
|
GJ-09-003-054-001/96076849
(Lei)
|
1109003000NRG25230520240237481
|
23/05/2024
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
1109003WL004072
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
00045
|
BARB0DBVERA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390054
|
|
KUNDANBEN JAGDISHBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG25220520240229737
|
23/05/2024
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL003918
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390347
|
|
HASMUKHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
312
|
IDAR
|
GJ-09-003-091-001/9606763
(Verabar)
|
1109003000NRG25220520240229738
|
23/05/2024
|
VANKAR BHARATKUMAR SHAMALBHAI
|
1109003WL003918
|
VANKAR BHARATKUMAR SHAMALBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Rejected
|
25/05/2024
|
|
4287389990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
313
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG25220520240229739
|
23/05/2024
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL003918
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390011
|
|
KAPILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
314
|
IDAR
|
GJ-09-003-091-001/9606777
(Verabar)
|
1109003000NRG25220520240229740
|
23/05/2024
|
CHENVA CHEHARBEN GOVINDBHAI
|
1109003WL003918
|
CHENVA CHEHARBEN GOVINDBHAI
|
00045
|
BARB0DBVERA
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287389913
|
|
CHEHARBEN GOBINDBHAI
|
BANK OF BARODA(606985)
|
|
315
|
IDAR
|
GJ-09-003-091-001/9606778
(Verabar)
|
1109003000NRG25220520240229742
|
23/05/2024
|
CHENVA LILABEN KACHARABHAI
|
1109003WL003918
|
CHENVA LILABEN KACHARABHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287389914
|
|
LILABEN KACHRABHAI C
|
BANK OF BARODA(606985)
|
|
316
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG25220520240229743
|
23/05/2024
|
VANKAR DASHARATHBHAI LAKHABHAI
|
1109003WL003918
|
VANKAR DASHARATHBHAI LAKHABHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389916
|
|
DASHRATHBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
317
|
IDAR
|
GJ-09-003-091-001/9606805
(Verabar)
|
1109003000NRG25220520240229744
|
23/05/2024
|
VANKAR JASHIBEN DASHARATHBHAI
|
1109003WL003918
|
VANKAR JASHIBEN DASHARATHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389915
|
|
ASHIBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
318
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG25220520240229745
|
23/05/2024
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL003918
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389877
|
|
BHARTIBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
319
|
IDAR
|
GJ-09-003-091-001/9606842
(Verabar)
|
1109003000NRG25220520240229746
|
23/05/2024
|
BHAMBHI VARSHABEN KAMALESHBHAI
|
1109003WL003918
|
BHAMBHI VARSHABEN KAMALESHBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389827
|
|
VARSHABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
320
|
IDAR
|
GJ-09-003-091-001/9606915
(Verabar)
|
1109003000NRG25220520240229747
|
23/05/2024
|
CHENVA SAVITABEN BABUBHAI
|
1109003WL003918
|
CHENVA SAVITABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390142
|
|
SAVITABEN BABUBHAI C
|
BANK OF BARODA(606985)
|
|
321
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG25220520240229748
|
23/05/2024
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL003918
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389875
|
|
MUKUNDKUMAR MULJIBHA
|
BANK OF BARODA(606985)
|
|
322
|
IDAR
|
GJ-09-003-091-001/9606953
(Verabar)
|
1109003000NRG25220520240229749
|
23/05/2024
|
PARMAR SANGITABEN DILIPBHAI
|
1109003WL003918
|
PARMAR SANGITABEN DILIPBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389818
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
323
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG25220520240229751
|
23/05/2024
|
CHENVA KRISNABEN ISAVARBHAI
|
1109003WL003918
|
CHENVA KRISNABEN ISAVARBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389984
|
|
KRISHNABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
324
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG25220520240229750
|
23/05/2024
|
CHENVA LAXMANBHAI KALABHAI
|
1109003WL003918
|
CHENVA LAXMANBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287390342
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
325
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG25220520240229752
|
23/05/2024
|
DABHI TAKHATBEN KANTIJI
|
1109003WL003918
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389943
|
|
TAKHIBEN KANTIJI DAB
|
BANK OF BARODA(606985)
|
|
326
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG25220520240229753
|
23/05/2024
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL003918
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390015
|
|
SHITALBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
327
|
IDAR
|
GJ-09-003-091-001/9607006
(Verabar)
|
1109003000NRG25220520240229754
|
23/05/2024
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL003918
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390141
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
328
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG25220520240229756
|
23/05/2024
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL003918
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389983
|
|
RAHUL DHANJIBHAI VAN
|
BANK OF BARODA(606985)
|
|
329
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG25220520240229755
|
23/05/2024
|
VANKAR NATHIBEN DHANJIBHAI
|
1109003WL003918
|
VANKAR NATHIBEN DHANJIBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4287390346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
330
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG25220520240229758
|
23/05/2024
|
MIRABEN NIMESHBHAI VANKAR
|
1109003WL003918
|
MIRABEN NIMESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390069
|
|
VANKAR MIRABEN NIMES
|
BANK OF BARODA(606985)
|
|
331
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG25220520240229757
|
23/05/2024
|
NILESHBHAI SHAMALBHAI VANKAR
|
1109003WL003918
|
NILESHBHAI SHAMALBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389917
|
|
NIMESH SHAMALBHAI VA
|
BANK OF BARODA(606985)
|
|
332
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG25220520240229760
|
23/05/2024
|
RANJANBEN VIMALKUMAR VANKAR
|
1109003WL003918
|
RANJANBEN VIMALKUMAR VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389876
|
|
RANJANBEN VIMALRAJ S
|
BANK OF BARODA(606985)
|
|
333
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG25220520240229759
|
23/05/2024
|
VIMALBHAI MAHENDRABHAI VANKAR
|
1109003WL003918
|
VIMALBHAI MAHENDRABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390160
|
|
VIMALRAJ MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
334
|
IDAR
|
GJ-09-003-091-001/9607092
(Verabar)
|
1109003000NRG25220520240229761
|
23/05/2024
|
BHAMBHI SHARDABEN KANRIBHAI
|
1109003WL003918
|
BHAMBHI SHARDABEN KANRIBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389837
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
335
|
IDAR
|
GJ-09-003-091-001/9607106
(Verabar)
|
1109003000NRG25220520240229762
|
23/05/2024
|
DABHI DIPSINH MANSINH
|
1109003WL003918
|
DABHI DIPSINH MANSINH
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390021
|
|
DIPSINH MANSINH DABH
|
BANK OF BARODA(606985)
|
|
336
|
IDAR
|
GJ-09-003-091-001/9607151
(Verabar)
|
1109003000NRG25220520240229763
|
23/05/2024
|
DABHI JAGATSINH TAKHATSINH
|
1109003WL003918
|
DABHI JAGATSINH TAKHATSINH
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389907
|
|
JAGATSINH TAKHATSINH
|
BANK OF BARODA(606985)
|
|
337
|
IDAR
|
GJ-09-003-091-001/9607176
(Verabar)
|
1109003000NRG25220520240229764
|
23/05/2024
|
RATANBEN MULJIBHAI PARMAR
|
1109003WL003918
|
RATANBEN MULJIBHAI PARMAR
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390068
|
|
RATANBEN MULJIBHAI P
|
BANK OF BARODA(606985)
|
|
338
|
IDAR
|
GJ-09-003-091-001/9607177
(Verabar)
|
1109003000NRG25220520240229765
|
23/05/2024
|
LALSINH SOMIBEN MAKVANA
|
1109003WL003918
|
LALSINH SOMIBEN MAKVANA
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389981
|
|
LALSINH SOMIBEN DABH
|
BANK OF BARODA(606985)
|
|
339
|
IDAR
|
GJ-09-003-091-001/9607193
(Verabar)
|
1109003000NRG25220520240229766
|
23/05/2024
|
GADHIYA LAXMIBEN VIRAJI
|
1109003WL003918
|
GADHIYA LAXMIBEN VIRAJI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390048
|
|
LAXMIBEN VIRAJI GADH
|
BANK OF BARODA(606985)
|
|
340
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG25220520240229767
|
23/05/2024
|
KALAJI GAJUSUNH DABHI
|
1109003WL003918
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390008
|
|
KALAJI GAJUSINH DABH
|
BANK OF BARODA(606985)
|
|
341
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG25220520240229768
|
23/05/2024
|
DABHI RAMANJI REVAJI
|
1109003WL003918
|
DABHI RAMANJI REVAJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390343
|
|
RAMANBHAI REVABHAI D
|
BANK OF BARODA(606985)
|
|
342
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG25220520240229769
|
23/05/2024
|
DABHI RAMILABEN RAMANJI
|
1109003WL003918
|
DABHI RAMILABEN RAMANJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390016
|
|
DABHI RAMILABEN RAMA
|
BANK OF BARODA(606985)
|
|
343
|
IDAR
|
GJ-09-003-091-001/9607198
(Verabar)
|
1109003000NRG25220520240229770
|
23/05/2024
|
DABHI DINESHSINH REVAJI
|
1109003WL003918
|
DABHI DINESHSINH REVAJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390007
|
|
DINESHJI REVAJI DABH
|
BANK OF BARODA(606985)
|
|
344
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG25220520240229771
|
23/05/2024
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL003918
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390013
|
|
ASHOKKUMAR AMRUTJI G
|
BANK OF BARODA(606985)
|
|
345
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG25220520240229772
|
23/05/2024
|
GADHIYA NARESH AMARUTJI
|
1109003WL003918
|
GADHIYA NARESH AMARUTJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389980
|
|
NARESHKUMAR AMRATBHA
|
BANK OF BARODA(606985)
|
|
346
|
IDAR
|
GJ-09-003-091-001/9607201
(Verabar)
|
1109003000NRG25220520240229773
|
23/05/2024
|
DABHI PRATAPJI GOBARJI
|
1109003WL003918
|
DABHI PRATAPJI GOBARJI
|
00045
|
BARB0DBVERA
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390345
|
|
PRATAPJI GOBARJI DAB
|
BANK OF BARODA(606985)
|
|
347
|
IDAR
|
GJ-09-003-091-001/9607202
(Verabar)
|
1109003000NRG25220520240229774
|
23/05/2024
|
DABHI SURYABEN DALPATSINH
|
1109003WL003918
|
DABHI SURYABEN DALPATSINH
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389991
|
|
SURYABEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
348
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG25220520240229775
|
23/05/2024
|
DABHI TARABEN BHIKHAJI
|
1109003WL003918
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390010
|
|
TARABEN BHIKHAJI DAB
|
BANK OF BARODA(606985)
|
|
349
|
IDAR
|
GJ-09-003-091-001/9607215
(Verabar)
|
1109003000NRG25220520240229776
|
23/05/2024
|
Punamben Jitendrabhai Chenva
|
1109003WL003918
|
Punamben Jitendrabhai Chenva
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287389879
|
|
PUNAMBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
350
|
IDAR
|
GJ-09-003-091-001/9607226
(Verabar)
|
1109003000NRG25220520240229777
|
23/05/2024
|
CHENVA VINABEN MANKABHAI
|
1109003WL003918
|
CHENVA VINABEN MANKABHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390014
|
|
VINABEN MANKABHAI CH
|
BANK OF BARODA(606985)
|
|
351
|
IDAR
|
GJ-09-003-091-001/9607232
(Verabar)
|
1109003000NRG25220520240229778
|
23/05/2024
|
DABHI KRISNABEN REVAJI
|
1109003WL003918
|
DABHI KRISNABEN REVAJI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390344
|
|
KRISHNABEN REVAJI DA
|
BANK OF BARODA(606985)
|
|
352
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG25220520240229779
|
23/05/2024
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL003918
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390012
|
|
AANADIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
353
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG25220520240229780
|
23/05/2024
|
HARESHBHAI CHIMANBHAI PATEL
|
1109003WL003918
|
HARESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0DBVERA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287389967
|
|
HARESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
354
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG25220520240229781
|
23/05/2024
|
LALSINH DIPSINH DABHI
|
1109003WL003918
|
LALSINH DIPSINH DABHI
|
00045
|
BARB0DBVERA
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287389994
|
|
LALSINH DIPSINH DABH
|
BANK OF BARODA(606985)
|
|
355
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG25220520240229782
|
23/05/2024
|
PABAJI KODARJI DABHI
|
1109003WL003918
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389971
|
|
PALAJI KODARJI DABHI
|
BANK OF BARODA(606985)
|
|
356
|
IDAR
|
GJ-09-003-091-001/9607277
(Verabar)
|
1109003000NRG25220520240229783
|
23/05/2024
|
ARUNABEN KALAJI PARAMAR
|
1109003WL003918
|
ARUNABEN KALAJI PARAMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389973
|
|
ARUNABEN KALAJI PARA
|
BANK OF BARODA(606985)
|
|
357
|
IDAR
|
GJ-09-003-091-001/9607280
(Verabar)
|
1109003000NRG25220520240229784
|
23/05/2024
|
DABHI ASHABEN AKASHBHAI
|
1109003WL003918
|
DABHI ASHABEN AKASHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389972
|
|
ASHABEN AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
358
|
IDAR
|
GJ-09-003-091-001/9607281
(Verabar)
|
1109003000NRG25220520240229785
|
23/05/2024
|
DHABHI BHATHIJI DALAPATSINH
|
1109003WL003918
|
DHABHI BHATHIJI DALAPATSINH
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390009
|
|
BHATHISINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
359
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG25220520240229786
|
23/05/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL003918
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4287390028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56026
|
56026
|
|
|
|
|
|
|
|
|
360
|
IDAR
|
GJ-09-003-059-001/9603415
(Masal)
|
1109003000NRG25200520240211267
|
23/05/2024
|
PARMAR SUMANBEN RAMESHSINH
|
1109003WL003539
|
PARMAR SUMANBEN RAMESHSINH
|
00045
|
BARB0DESHOT
|
512
|
512
|
Processed
|
25/05/2024
|
|
4287390040
|
|
SUMANBAHEN RAMESHSIN
|
BANK OF BARODA(606985)
|
|
361
|
IDAR
|
GJ-09-003-059-001/9603415
(Masal)
|
1109003000NRG25200520240211268
|
23/05/2024
|
PARMAR SUSHILABEN PARBATJI
|
1109003WL003539
|
PARMAR SUSHILABEN PARBATJI
|
00045
|
BARB0DESHOT
|
512
|
512
|
Processed
|
25/05/2024
|
|
4287390041
|
|
SUSHILABAHEN PARBATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
362
|
IDAR
|
GJ-09-003-014-001/9602454
(Chitroda)
|
1109003000NRG25230520240242503
|
23/05/2024
|
NITABEN MAGANLAL CHAVDA
|
1109003WL004171
|
NITABEN MAGANLAL CHAVDA
|
00045
|
BARB0JAWANP
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390120
|
|
NITABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
363
|
IDAR
|
GJ-09-003-051-001/9607227
(Laloda)
|
1109003000NRG25220520240226566
|
23/05/2024
|
RAVAT SONALBEN NARESHBHAI
|
1109003WL003889
|
RAVAT SONALBEN NARESHBHAI
|
00045
|
BARB0JAWANP
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287389889
|
|
SONALBEN NARESHBHAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
IDAR
|
GJ-09-003-083-001/9605477
(Sherpur)
|
1109003000NRG25230520240238575
|
23/05/2024
|
VANKAR MADHUBEN BHIKHABHAI
|
1109003WL004107
|
VANKAR MADHUBEN BHIKHABHAI
|
00045
|
BARB0JAWANP
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287390124
|
|
MADHUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
365
|
IDAR
|
GJ-09-003-083-001/9605556
(Sherpur)
|
1109003000NRG25230520240238588
|
23/05/2024
|
MAKVANA AMRUTJI SHNKARJI
|
1109003WL004107
|
MAKVANA AMRUTJI SHNKARJI
|
00045
|
BARB0JAWANP
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287390122
|
|
Mr. AMRUTBHAI SHANKARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
366
|
IDAR
|
GJ-09-003-083-001/9605564
(Sherpur)
|
1109003000NRG25230520240238592
|
23/05/2024
|
BHAMBHI MANMOHANBHAI AMATHABHAI
|
1109003WL004107
|
BHAMBHI MANMOHANBHAI AMATHABHAI
|
00045
|
BARB0JAWANP
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390121
|
|
MANMOHANBHAI AMTHABH
|
BANK OF BARODA(606985)
|
|
367
|
IDAR
|
GJ-09-003-083-001/9605667
(Sherpur)
|
1109003000NRG25230520240238625
|
23/05/2024
|
Roshaniben Dasharathbhai Parmar
|
1109003WL004107
|
Roshaniben Dasharathbhai Parmar
|
00045
|
BARB0JAWANP
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390123
|
|
ROSHANIBEN DASHARATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
368
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG25220520240229787
|
23/05/2024
|
NAYANABEN VINAYBHAI VANKAR
|
1109003WL003918
|
NAYANABEN VINAYBHAI VANKAR
|
00045
|
BARB0SACHIN
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390029
|
|
NAYANABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
369
|
IDAR
|
GJ-09-003-054-001/96076815
(Lei)
|
1109003000NRG25230520240237473
|
23/05/2024
|
CHUHAN REKHABEN MHENDRABHAI
|
1109003WL004072
|
CHUHAN REKHABEN MHENDRABHAI
|
00048
|
BKID0002403
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390107
|
|
REKHABEN MAHENDRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
IDAR
|
GJ-09-003-060-002/9607864
(Mathasur)
|
1109003000NRG25230520240240416
|
23/05/2024
|
RAVAT VARSHABEN NARESHBHAI
|
1109003WL004149
|
RAVAT VARSHABEN NARESHBHAI
|
00048
|
BKID0002403
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390132
|
|
VARSHABEN NARESHBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
371
|
IDAR
|
GJ-09-003-060-002/9607902
(Mathasur)
|
1109003000NRG25230520240240427
|
23/05/2024
|
PARMAR BHAGVATIBEN DINESHBHAI.
|
1109003WL004149
|
PARMAR BHAGVATIBEN DINESHBHAI.
|
00048
|
BKID0002403
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390108
|
|
BHAGAVATIBEN DINESHBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
372
|
IDAR
|
GJ-09-003-060-002/9608002
(Mathasur)
|
1109003000NRG25230520240240453
|
23/05/2024
|
KAILASHBEN RAMESHBHAI CHENVA
|
1109003WL004149
|
KAILASHBEN RAMESHBHAI CHENVA
|
00048
|
BKID0002403
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390131
|
|
KAILASHBEN RAMESHBHAI CHENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
373
|
IDAR
|
GJ-09-003-014-001/9602404
(Chitroda)
|
1109003000NRG25230520240242475
|
23/05/2024
|
VANKAR REKHABEN DHARMABHAI
|
1109003WL004171
|
VANKAR REKHABEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287389898
|
|
VANKAR REKHABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
IDAR
|
GJ-09-003-051-001/9607159
(Laloda)
|
1109003000NRG25220520240226557
|
23/05/2024
|
DALIBEN SHAMALBHAI VANKAR
|
1109003WL003889
|
DALIBEN SHAMALBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287389855
|
|
DALIBEN SHAMALBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
IDAR
|
GJ-09-003-054-001/9604391
(Lei)
|
1109003000NRG25230520240237452
|
23/05/2024
|
CHUHAN HARSHIDABEN KETANBHAI
|
1109003WL004072
|
CHUHAN HARSHIDABEN KETANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287389988
|
|
CHAUHAN HARSHIDABEN KETANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
IDAR
|
GJ-09-003-054-001/96076819
(Lei)
|
1109003000NRG25230520240237477
|
23/05/2024
|
CHUHAN DHARMISTHABEN NARESHBHAI
|
1109003WL004072
|
CHUHAN DHARMISTHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287389987
|
|
DHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
377
|
IDAR
|
GJ-09-003-054-001/96076828
(Lei)
|
1109003000NRG25230520240237480
|
23/05/2024
|
PARMAR RAMILABEN KALPESHBHAI
|
1109003WL004072
|
PARMAR RAMILABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390045
|
|
RAMILABEN KALPESHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
IDAR
|
GJ-09-003-060-002/9601710
(Mathasur)
|
1109003000NRG25230520240240371
|
23/05/2024
|
PINKIBEN ASVINBHAI CHENVA
|
1109003WL004149
|
PINKIBEN ASVINBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287389880
|
|
PINKIBEN ASHVINBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
IDAR
|
GJ-09-003-060-002/9601716
(Mathasur)
|
1109003000NRG25230520240240373
|
23/05/2024
|
BABUBHAI SAVABHAI JADAV
|
1109003WL004149
|
BABUBHAI SAVABHAI JADAV
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389809
|
|
BABUBHAI SAVABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
IDAR
|
GJ-09-003-060-002/9601742
(Mathasur)
|
1109003000NRG25230520240240383
|
23/05/2024
|
CHENVA SHILPABEN ANKITBHAI
|
1109003WL004149
|
CHENVA SHILPABEN ANKITBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389968
|
|
MS SHILPABEN DAHYABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
381
|
IDAR
|
GJ-09-003-060-002/9601744
(Mathasur)
|
1109003000NRG25230520240240387
|
23/05/2024
|
KOKILABEN GIRISHBHAI CHENVA
|
1109003WL004149
|
KOKILABEN GIRISHBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389874
|
|
KOKILABEN GIRISHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
382
|
IDAR
|
GJ-09-003-060-002/9601750
(Mathasur)
|
1109003000NRG25230520240240392
|
23/05/2024
|
NARAYANBHAI RAMABHAI CHENVA
|
1109003WL004149
|
NARAYANBHAI RAMABHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389868
|
|
NARAYANBHAI RAMABHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
IDAR
|
GJ-09-003-060-002/9601763
(Mathasur)
|
1109003000NRG25230520240240394
|
23/05/2024
|
BABUBHAI MULABHAI BHAMBHI
|
1109003WL004149
|
BABUBHAI MULABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389896
|
|
BABUBHAI MULABHAI BH
|
BANK OF BARODA(606985)
|
|
384
|
IDAR
|
GJ-09-003-060-002/9601764
(Mathasur)
|
1109003000NRG25230520240240396
|
23/05/2024
|
VITTHALBHAI MULABHAI BHAMBHI
|
1109003WL004149
|
VITTHALBHAI MULABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389860
|
|
VITHALBHAI MULABHI B
|
BANK OF BARODA(606985)
|
|
385
|
IDAR
|
GJ-09-003-060-002/9601773
(Mathasur)
|
1109003000NRG25230520240240399
|
23/05/2024
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
1109003WL004149
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390006
|
|
JAGDISHBHAI HIRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
IDAR
|
GJ-09-003-060-002/9601776
(Mathasur)
|
1109003000NRG25230520240240403
|
23/05/2024
|
BHAMBHI PUJIBEN RAMESHBHAI
|
1109003WL004149
|
BHAMBHI PUJIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389955
|
|
PUNJIBEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
IDAR
|
GJ-09-003-060-002/9601781
(Mathasur)
|
1109003000NRG25230520240240405
|
23/05/2024
|
PARMAR DHARABEN ANILBHAI
|
1109003WL004149
|
PARMAR DHARABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4287390018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
388
|
IDAR
|
GJ-09-003-060-002/9607861
(Mathasur)
|
1109003000NRG25230520240240412
|
23/05/2024
|
Chenva Ankitaben Jaydipbhai
|
1109003WL004149
|
Chenva Ankitaben Jaydipbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389989
|
|
ANKITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
389
|
IDAR
|
GJ-09-003-060-002/9607863
(Mathasur)
|
1109003000NRG25230520240240414
|
23/05/2024
|
SUMITRABEN RAKESHBHAI CHENVA
|
1109003WL004149
|
SUMITRABEN RAKESHBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390001
|
|
Mr. RAKESHKUMAR DHULABHAI CHENAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
IDAR
|
GJ-09-003-060-002/9607871
(Mathasur)
|
1109003000NRG25230520240240418
|
23/05/2024
|
SHAMUBEN JAYATIBHAI CHENVA
|
1109003WL004149
|
SHAMUBEN JAYATIBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389864
|
|
SHAMUBEN JAYANTIBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
IDAR
|
GJ-09-003-060-002/9607879
(Mathasur)
|
1109003000NRG25230520240240420
|
23/05/2024
|
KANABHAI MAGABHAI VANKAR
|
1109003WL004149
|
KANABHAI MAGABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390019
|
|
Mr. KANABHAI MAGABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
392
|
IDAR
|
GJ-09-003-060-002/9607886
(Mathasur)
|
1109003000NRG25230520240240422
|
23/05/2024
|
VALIBEN JASUBHAI BHAMBHI
|
1109003WL004149
|
VALIBEN JASUBHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390134
|
|
Mrs. VALIBEN JASUBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
IDAR
|
GJ-09-003-060-002/9607891
(Mathasur)
|
1109003000NRG25230520240240424
|
23/05/2024
|
AMRATBHAI RAMABHAI CHENVA
|
1109003WL004149
|
AMRATBHAI RAMABHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389811
|
|
Mr. AMRUTBHAI RAMANBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
IDAR
|
GJ-09-003-060-002/9607902
(Mathasur)
|
1109003000NRG25230520240240426
|
23/05/2024
|
PARMAR DINESHBHAI LEBABHAI
|
1109003WL004149
|
PARMAR DINESHBHAI LEBABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389810
|
|
DINESHBHAI LEBABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
IDAR
|
GJ-09-003-060-002/9607969
(Mathasur)
|
1109003000NRG25230520240240440
|
23/05/2024
|
JYOTSANABEN ISVARBHAI CHENVA
|
1109003WL004149
|
JYOTSANABEN ISVARBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
25/05/2024
|
|
4287389933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
396
|
IDAR
|
GJ-09-003-060-002/9608020
(Mathasur)
|
1109003000NRG25230520240240456
|
23/05/2024
|
MADHUBEN DAHYABHAI THORI
|
1109003WL004149
|
MADHUBEN DAHYABHAI THORI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389970
|
|
MADHUBEN DAHYABHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
IDAR
|
GJ-09-003-060-002/9608026
(Mathasur)
|
1109003000NRG25230520240240458
|
23/05/2024
|
Pravinaben Dalabhai Jadav
|
1109003WL004149
|
Pravinaben Dalabhai Jadav
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389976
|
|
PRAVIANBEN DALABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
IDAR
|
GJ-09-003-060-002/9608031
(Mathasur)
|
1109003000NRG25230520240240460
|
23/05/2024
|
KETALBEN MANOJBHAI CHENVA
|
1109003WL004149
|
KETALBEN MANOJBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390002
|
|
KETALBEN MANOJBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
IDAR
|
GJ-09-003-060-002/9608031
(Mathasur)
|
1109003000NRG25230520240240459
|
23/05/2024
|
MANOJKUMAR RANCHHODBHAI CHENVA
|
1109003WL004149
|
MANOJKUMAR RANCHHODBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390005
|
|
ARUSHI MANOJKUMAR CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
IDAR
|
GJ-09-003-060-002/9608032
(Mathasur)
|
1109003000NRG25230520240240461
|
23/05/2024
|
CHENVA HETALBEN MAHESHBHAI
|
1109003WL004149
|
CHENVA HETALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389969
|
|
CHENVA HETALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
IDAR
|
GJ-09-003-060-002/9608034
(Mathasur)
|
1109003000NRG25230520240240463
|
23/05/2024
|
VARSHABEN MANUSING CHAUDHARI
|
1109003WL004149
|
VARSHABEN MANUSING CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389982
|
|
Mrs. VARSHABEN MANUSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
IDAR
|
GJ-09-003-060-002/9608047
(Mathasur)
|
1109003000NRG25230520240240464
|
23/05/2024
|
Hinaben Vishalkumar Chenva
|
1109003WL004149
|
Hinaben Vishalkumar Chenva
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389975
|
|
MRS HINABEN VISHALKUMAR CHENVA
|
STATE BANK OF INDIA(508548)
|
|
403
|
IDAR
|
GJ-09-003-060-002/9608050
(Mathasur)
|
1109003000NRG25230520240240465
|
23/05/2024
|
CHAUHAN KANCHANBEN MEHULBHAI
|
1109003WL004149
|
CHAUHAN KANCHANBEN MEHULBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390020
|
|
KANCHANBEN AMRUTBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35278
|
35278
|
|
|
|
|
|
|
|
|
404
|
IDAR
|
GJ-09-003-051-001/9598205
(Laloda)
|
1109003000NRG25220520240226514
|
23/05/2024
|
CHENVA RINKUBEN BHAVESHBHAI
|
1109003WL003889
|
CHENVA RINKUBEN BHAVESHBHAI
|
00089
|
CBIN0280479
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390227
|
|
Mrs. RINKUBEN BHAVESHBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
IDAR
|
GJ-09-003-060-002/9601777
(Mathasur)
|
1109003000NRG25230520240240404
|
23/05/2024
|
PREMILABEN KISHANBHAI PARMAR
|
1109003WL004149
|
PREMILABEN KISHANBHAI PARMAR
|
00089
|
CBIN0280479
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390133
|
|
Mrs. PREMILABEN KISHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
IDAR
|
GJ-09-003-060-002/9607864
(Mathasur)
|
1109003000NRG25230520240240415
|
23/05/2024
|
BHIKHIBEN ASHOKBHAI
|
1109003WL004149
|
BHIKHIBEN ASHOKBHAI
|
00089
|
CBIN0280479
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390229
|
|
Ms. BHIKHIBEN ASHOKBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
IDAR
|
GJ-09-003-060-002/9607865
(Mathasur)
|
1109003000NRG25230520240240417
|
23/05/2024
|
JAGRUTIBEN BABUBHAI CHENVA
|
1109003WL004149
|
JAGRUTIBEN BABUBHAI CHENVA
|
00089
|
CBIN0280479
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390217
|
|
JAGRUTIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
408
|
IDAR
|
GJ-09-003-060-002/9607878
(Mathasur)
|
1109003000NRG25230520240240419
|
23/05/2024
|
RAMILABEN VAJABHAI JADAV
|
1109003WL004149
|
RAMILABEN VAJABHAI JADAV
|
00089
|
CBIN0280479
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390135
|
|
Mrs. RAMILABEN VAJABHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
IDAR
|
GJ-09-003-060-002/9607940
(Mathasur)
|
1109003000NRG25230520240240433
|
23/05/2024
|
PASHABHAI MANABHAI JADAV
|
1109003WL004149
|
PASHABHAI MANABHAI JADAV
|
00089
|
CBIN0280479
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4287390089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
410
|
IDAR
|
GJ-09-003-014-001/96024826
(Chitroda)
|
1109003000NRG25230520240242511
|
23/05/2024
|
THAKARADA JASUBHAI JETHAJI
|
1109003WL004171
|
THAKARADA JASUBHAI JETHAJI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4287390243
|
|
ASHUBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
411
|
IDAR
|
GJ-09-003-040-001/9596228
(Jethipura)
|
1109003000NRG25220520240224046
|
23/05/2024
|
VANKAR ISHVARBHAI REVABHAI
|
1109003WL003824
|
VANKAR ISHVARBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
478
|
478
|
Rejected
|
25/05/2024
|
|
4287390242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
412
|
IDAR
|
GJ-09-003-051-001/9598217
(Laloda)
|
1109003000NRG25220520240226521
|
23/05/2024
|
BHAMBHI HEMANTKUMAR JAGDISHBHAI
|
1109003WL003889
|
BHAMBHI HEMANTKUMAR JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390086
|
|
Mr. HEMANTKUMAR JAGDISHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
413
|
IDAR
|
GJ-09-003-083-001/9605470
(Sherpur)
|
1109003000NRG25230520240238571
|
23/05/2024
|
HASMUKHABHAI KANTIBHAI BHAMBHII
|
1109003WL004107
|
HASMUKHABHAI KANTIBHAI BHAMBHII
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390110
|
|
HASHAMUKHABHAI KANTIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
414
|
IDAR
|
GJ-09-003-083-001/9605488
(Sherpur)
|
1109003000NRG25230520240238578
|
23/05/2024
|
KOKILABEN VINODBHAI VANKAR
|
1109003WL004107
|
KOKILABEN VINODBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390083
|
|
VINODBHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
415
|
IDAR
|
GJ-09-003-083-001/9605537
(Sherpur)
|
1109003000NRG25230520240238584
|
23/05/2024
|
BHAGABHAI VIRABHAI VANKAR
|
1109003WL004107
|
BHAGABHAI VIRABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287390081
|
|
BHAGABHAI VIRABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
416
|
IDAR
|
GJ-09-003-083-001/9605607
(Sherpur)
|
1109003000NRG25230520240238612
|
23/05/2024
|
KAPILABEN JAYESHBHAI CHENVA
|
1109003WL004107
|
KAPILABEN JAYESHBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390114
|
|
Mrs. KAPILABEN JAYESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
417
|
IDAR
|
GJ-09-003-083-001/9605638
(Sherpur)
|
1109003000NRG25230520240238619
|
23/05/2024
|
Nabuben Manabhai Chenva
|
1109003WL004107
|
Nabuben Manabhai Chenva
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390082
|
|
Ms. MANABHAI DHAYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
418
|
IDAR
|
GJ-09-003-083-001/9605645
(Sherpur)
|
1109003000NRG25230520240238621
|
23/05/2024
|
Dineshbhai Karshanbhai Vankar
|
1109003WL004107
|
Dineshbhai Karshanbhai Vankar
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390085
|
|
KAILASBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
419
|
IDAR
|
GJ-09-003-083-001/9605650
(Sherpur)
|
1109003000NRG25230520240238623
|
23/05/2024
|
Ramilaben Babubhai Chenva
|
1109003WL004107
|
Ramilaben Babubhai Chenva
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Rejected
|
25/05/2024
|
|
4287390079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
420
|
IDAR
|
GJ-09-003-083-001/9605652
(Sherpur)
|
1109003000NRG25230520240238624
|
23/05/2024
|
Ganpatbhai Ramabhai Chenva
|
1109003WL004107
|
Ganpatbhai Ramabhai Chenva
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390075
|
|
GANPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
421
|
IDAR
|
GJ-09-006-026-001/88496350
(Jumsar)
|
1109006000NRG25220520240224011
|
23/05/2024
|
MANJULABEN JAGADISHBHAI TARAR
|
1109006WL003823
|
MANJULABEN JAGADISHBHAI TARAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390084
|
|
Mr. MANJULABEN JAGADISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
422
|
IDAR
|
GJ-09-006-026-001/88496359
(Jumsar)
|
1109006000NRG25220520240224012
|
23/05/2024
|
Rajeshbhai Bhikhabhai Tarar
|
1109006WL003823
|
Rajeshbhai Bhikhabhai Tarar
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390088
|
|
Mr. RAJESHBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
423
|
IDAR
|
GJ-09-006-026-001/8849664259
(Jumsar)
|
1109006000NRG25220520240224015
|
23/05/2024
|
BHAMBHI RAMILABEN BABUBHAi
|
1109006WL003823
|
BHAMBHI RAMILABEN BABUBHAi
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390080
|
|
RAMILABEN BABUBHAI BHAMBH
|
IDBI BANK(607095)
|
|
424
|
IDAR
|
GJ-09-006-026-001/8849664263
(Jumsar)
|
1109006000NRG25220520240224017
|
23/05/2024
|
TARAR SAJANBEN MEHULBHAI
|
1109006WL003823
|
TARAR SAJANBEN MEHULBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390078
|
|
Mrs. SAJANBEN MEHULKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
425
|
IDAR
|
GJ-09-006-026-001/8849664266
(Jumsar)
|
1109006000NRG25220520240224018
|
23/05/2024
|
MOTIBHAI BHIKHABHAI PATEL
|
1109006WL003823
|
MOTIBHAI BHIKHABHAI PATEL
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390244
|
|
Mr. MOTIBHAI BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
426
|
IDAR
|
GJ-09-006-026-001/8849664388
(Jumsar)
|
1109006000NRG25220520240224023
|
23/05/2024
|
TARAR RAMABHAI SHAMALBHAI
|
1109006WL003823
|
TARAR RAMABHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390113
|
|
Mr. RAMJIBHAI SHAMRBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
427
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG25220520240224024
|
23/05/2024
|
BHAMBHI PUNJABHAI GALABABHAI
|
1109006WL003823
|
BHAMBHI PUNJABHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390060
|
|
Mr. PUJABHAI GALBABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
428
|
IDAR
|
GJ-09-006-026-001/8849664431
(Jumsar)
|
1109006000NRG25220520240224034
|
23/05/2024
|
MADHUBEN PRABHABHAI TARAR
|
1109006WL003823
|
MADHUBEN PRABHABHAI TARAR
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287390246
|
|
MADHUBEN PRABHABHAI
|
BANK OF BARODA(606985)
|
|
429
|
IDAR
|
GJ-09-006-026-001/8849664436
(Jumsar)
|
1109006000NRG25220520240224035
|
23/05/2024
|
RUPALBEN BHARATBHAI TARAR
|
1109006WL003823
|
RUPALBEN BHARATBHAI TARAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390087
|
|
Tarar Rupalben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
IDAR
|
GJ-09-006-026-001/8849664438
(Jumsar)
|
1109006000NRG25220520240224037
|
23/05/2024
|
BHAMBHI PRAVINBHAI GALBABHAI
|
1109006WL003823
|
BHAMBHI PRAVINBHAI GALBABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390245
|
|
Mr. PRAVINBHAI GALBABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
431
|
IDAR
|
GJ-09-006-026-001/8849664449
(Jumsar)
|
1109006000NRG25220520240224040
|
23/05/2024
|
TARAR GAJARIBEN KODARBHAI
|
1109006WL003823
|
TARAR GAJARIBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390077
|
|
Mrs. GAJARIBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
432
|
IDAR
|
GJ-09-006-026-001/8849664472
(Jumsar)
|
1109006000NRG25220520240224043
|
23/05/2024
|
NIRUBEN NATUBHAI TARAR
|
1109006WL003823
|
NIRUBEN NATUBHAI TARAR
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287390076
|
|
Ms. NIRUBEN NATUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27164
|
27164
|
|
|
|
|
|
|
|
|
433
|
IDAR
|
GJ-09-003-051-001/9607165
(Laloda)
|
1109003000NRG25220520240226561
|
23/05/2024
|
Parmar Kamleshkumar Dayabhai
|
1109003WL003889
|
Parmar Kamleshkumar Dayabhai
|
00152
|
HDFC0001699
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390236
|
|
KAMLESHKUMAR DAHYABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
434
|
IDAR
|
GJ-09-003-054-001/96076880
(Lei)
|
1109003000NRG25230520240237487
|
23/05/2024
|
Kismatkumar Babubhai Patel
|
1109003WL004072
|
Kismatkumar Babubhai Patel
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390235
|
|
KISMATKUMAR BABUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
435
|
IDAR
|
GJ-09-003-054-001/96076881
(Lei)
|
1109003000NRG25230520240237488
|
23/05/2024
|
Prakashbhai Joitabhai Patel
|
1109003WL004072
|
Prakashbhai Joitabhai Patel
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390240
|
|
PRAKASH BHAI JOITABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
436
|
IDAR
|
GJ-09-003-054-001/96076883
(Lei)
|
1109003000NRG25230520240237490
|
23/05/2024
|
Sureshbhai Maganbhai Patel
|
1109003WL004072
|
Sureshbhai Maganbhai Patel
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390130
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
437
|
IDAR
|
GJ-09-003-054-001/96076884
(Lei)
|
1109003000NRG25230520240237493
|
23/05/2024
|
Pravinaben Kalidas Patel
|
1109003WL004072
|
Pravinaben Kalidas Patel
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390234
|
|
PRAVINABHEN KALIDAS PATEL
|
HDFC BANK LTD(607152)
|
|
438
|
IDAR
|
GJ-09-003-083-001/9605479
(Sherpur)
|
1109003000NRG25230520240238576
|
23/05/2024
|
MOHANBHAI DALABHAI VANKAR
|
1109003WL004107
|
MOHANBHAI DALABHAI VANKAR
|
00152
|
HDFC0001699
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390237
|
|
MOHANBHAI DALABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
439
|
IDAR
|
GJ-09-003-083-001/9605563
(Sherpur)
|
1109003000NRG25230520240238590
|
23/05/2024
|
VANKAR USHABEN GUNVANTBHAI
|
1109003WL004107
|
VANKAR USHABEN GUNVANTBHAI
|
00152
|
HDFC0001699
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390238
|
|
USHABEN GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
440
|
IDAR
|
GJ-09-003-083-001/9605569
(Sherpur)
|
1109003000NRG25230520240238595
|
23/05/2024
|
JAYESHKUMAR BABUBHAI PARMAR
|
1109003WL004107
|
JAYESHKUMAR BABUBHAI PARMAR
|
00152
|
HDFC0001699
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390061
|
|
JAYESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
441
|
IDAR
|
GJ-09-006-026-001/8849664270
(Jumsar)
|
1109006000NRG25220520240224019
|
23/05/2024
|
BHAMBHI ARKHIBEN NATVARBHAI
|
1109006WL003823
|
BHAMBHI ARKHIBEN NATVARBHAI
|
00152
|
HDFC0001699
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390239
|
|
ARAKHIBEN NATAVARBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
442
|
IDAR
|
GJ-09-006-026-001/8849664406
(Jumsar)
|
1109006000NRG25220520240224027
|
23/05/2024
|
SHAMALBHAI KALABHAI TARAR
|
1109006WL003823
|
SHAMALBHAI KALABHAI TARAR
|
00152
|
HDFC0001699
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390241
|
|
MR SHAMALBHAI KALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
IDAR
|
GJ-09-006-026-001/8849664415
(Jumsar)
|
1109006000NRG25220520240224028
|
23/05/2024
|
TARAR MOHANBHAI KALABHAI
|
1109006WL003823
|
TARAR MOHANBHAI KALABHAI
|
00152
|
HDFC0001699
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390231
|
|
Mr. MOHANBHAI KALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
444
|
IDAR
|
GJ-09-006-026-001/8849664425
(Jumsar)
|
1109006000NRG25220520240224030
|
23/05/2024
|
TARAR JITABHAI RAJABHAI
|
1109006WL003823
|
TARAR JITABHAI RAJABHAI
|
00152
|
HDFC0001699
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390232
|
|
Mr. JITABHAI RAJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
445
|
IDAR
|
GJ-09-006-026-001/8849664430
(Jumsar)
|
1109006000NRG25220520240224033
|
23/05/2024
|
PARMAR RAMILABEN DALJIBHAI
|
1109006WL003823
|
PARMAR RAMILABEN DALJIBHAI
|
00152
|
HDFC0001699
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287390233
|
|
RAMILABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
446
|
IDAR
|
GJ-09-006-026-001/8849664246
(Jumsar)
|
1109006000NRG25220520240224014
|
23/05/2024
|
TARAR GEETABEN MUKESHBHAI
|
1109006WL003823
|
TARAR GEETABEN MUKESHBHAI
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390118
|
|
GITABEN MUKESHBHAI TARAR
|
IDBI BANK(607095)
|
|
447
|
IDAR
|
GJ-09-006-026-001/8849664260
(Jumsar)
|
1109006000NRG25220520240224016
|
23/05/2024
|
BHAMBHI KANTABEN MOHANBHAI
|
1109006WL003823
|
BHAMBHI KANTABEN MOHANBHAI
|
00165
|
IBKL0001281
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390116
|
|
Mr. DILIPBHAI MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
448
|
IDAR
|
GJ-09-006-026-001/884966431
(Jumsar)
|
1109006000NRG25220520240224021
|
23/05/2024
|
BHAMBHI RAMILABEN PARAGBHAI
|
1109006WL003823
|
BHAMBHI RAMILABEN PARAGBHAI
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390112
|
|
RAMILABEN PARAGBHAI BHAMBHI
|
IDBI BANK(607095)
|
|
449
|
IDAR
|
GJ-09-006-026-001/8849664420
(Jumsar)
|
1109006000NRG25220520240224029
|
23/05/2024
|
BHAMBHI SANGITABEN RAKESHBHAI
|
1109006WL003823
|
BHAMBHI SANGITABEN RAKESHBHAI
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390117
|
|
SANGITABEN RAKESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
450
|
IDAR
|
GJ-09-006-026-001/8849664438
(Jumsar)
|
1109006000NRG25220520240224036
|
23/05/2024
|
BHAMBHI DAXABEN PRAVINBHAI
|
1109006WL003823
|
BHAMBHI DAXABEN PRAVINBHAI
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390091
|
|
DAXABEN PRAVINBHAI BHAMBI
|
IDBI BANK(607095)
|
|
451
|
IDAR
|
GJ-09-006-026-001/8849664440
(Jumsar)
|
1109006000NRG25220520240224038
|
23/05/2024
|
PARMAR HANSABEN KANTIBHAI
|
1109006WL003823
|
PARMAR HANSABEN KANTIBHAI
|
00165
|
IBKL0001281
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287390090
|
|
Mrs. HANSABEN KANTILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
452
|
IDAR
|
GJ-09-006-026-001/8849664453
(Jumsar)
|
1109006000NRG25220520240224041
|
23/05/2024
|
PARMAR HANSABEN PAVANBHAI
|
1109006WL003823
|
PARMAR HANSABEN PAVANBHAI
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390111
|
|
HANSABEN PAVANKUMAR PARMAR
|
IDBI BANK(607095)
|
|
453
|
IDAR
|
GJ-09-006-026-001/8849664490
(Jumsar)
|
1109006000NRG25220520240224045
|
23/05/2024
|
Chenava Laxmiben Amrutbhai
|
1109006WL003823
|
Chenava Laxmiben Amrutbhai
|
00165
|
IBKL0001281
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390119
|
|
LAXMIBEN AMRUTBHAI CHENAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
454
|
IDAR
|
GJ-09-003-051-001/9607145
(Laloda)
|
1109003000NRG25220520240226551
|
23/05/2024
|
CHENVA MADHUBEN RAMANBHAI
|
1109003WL003889
|
CHENVA MADHUBEN RAMANBHAI
|
00354
|
PUNB0883800
|
204
|
204
|
Processed
|
25/05/2024
|
|
4287389878
|
|
MADHUBEN RAMANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
455
|
IDAR
|
GJ-09-003-039-001/9606893
(Jawanpura)
|
1109003000NRG25220520240230855
|
23/05/2024
|
Vankar Jayantibhai Jivabhai
|
1109003WL003937
|
Vankar Jayantibhai Jivabhai
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390195
|
|
MR JAYANTIBHAI JIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
IDAR
|
GJ-09-003-039-001/9606893
(Jawanpura)
|
1109003000NRG25220520240230856
|
23/05/2024
|
Vankar Savitaben Jayantibhai
|
1109003WL003937
|
Vankar Savitaben Jayantibhai
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390194
|
|
MRS SAVITABEN JAYANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
IDAR
|
GJ-09-003-039-001/9606963
(Jawanpura)
|
1109003000NRG25220520240230879
|
23/05/2024
|
CHENVA LAXMIBEN BABUBHAI
|
1109003WL003937
|
CHENVA LAXMIBEN BABUBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390207
|
|
MRS LAXMIBEN BABUBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
458
|
IDAR
|
GJ-09-003-039-001/9607076
(Jawanpura)
|
1109003000NRG25220520240230896
|
23/05/2024
|
THAKARDA PUSPABEN DALPATBHAI
|
1109003WL003937
|
THAKARDA PUSPABEN DALPATBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390064
|
|
Pushpaben Dalaptbhai Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
IDAR
|
GJ-09-003-051-001/607628
(Laloda)
|
1109003000NRG25220520240226497
|
23/05/2024
|
CHENAVA BHIKHIBEN ARAKHABHAI
|
1109003WL003889
|
CHENAVA BHIKHIBEN ARAKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390180
|
|
MRS BHIKHIBEN ALKHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
460
|
IDAR
|
GJ-09-003-051-001/607631
(Laloda)
|
1109003000NRG25220520240226498
|
23/05/2024
|
VANKAR KAPILABEN GIRADHARBHAI
|
1109003WL003889
|
VANKAR KAPILABEN GIRADHARBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390175
|
|
MRS KAPEELABEN GIRDHARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
IDAR
|
GJ-09-003-051-001/607632
(Laloda)
|
1109003000NRG25220520240226499
|
23/05/2024
|
VANKAR DHAHIBEN PRUBHUBHAI
|
1109003WL003889
|
VANKAR DHAHIBEN PRUBHUBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390098
|
|
MRS DAHIBEN PRABHUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
IDAR
|
GJ-09-003-051-001/607732
(Laloda)
|
1109003000NRG25220520240226500
|
23/05/2024
|
BHAMBHI MANIBEN KANTIBHAI
|
1109003WL003889
|
BHAMBHI MANIBEN KANTIBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390101
|
|
MRS MANIBEN KANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
IDAR
|
GJ-09-003-051-001/607733
(Laloda)
|
1109003000NRG25220520240226501
|
23/05/2024
|
BHAMBHI RAMILABEN PASHABHAI
|
1109003WL003889
|
BHAMBHI RAMILABEN PASHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390097
|
|
MRS RAMILABEN PASHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
IDAR
|
GJ-09-003-051-001/607745
(Laloda)
|
1109003000NRG25220520240226502
|
23/05/2024
|
BHAMBHI RAMANBHAI PUNJABHAI
|
1109003WL003889
|
BHAMBHI RAMANBHAI PUNJABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390165
|
|
MR RAMANBHAI PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
IDAR
|
GJ-09-003-051-001/607745
(Laloda)
|
1109003000NRG25220520240226503
|
23/05/2024
|
NIRUBEN RAMANBHAI BHAMBHI
|
1109003WL003889
|
NIRUBEN RAMANBHAI BHAMBHI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390205
|
|
MRS NIRUBEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
IDAR
|
GJ-09-003-051-001/607749
(Laloda)
|
1109003000NRG25220520240226504
|
23/05/2024
|
PARMAR JAYABEN VIPULBHAI
|
1109003WL003889
|
PARMAR JAYABEN VIPULBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390223
|
|
MRS JAYABEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
IDAR
|
GJ-09-003-051-001/607760
(Laloda)
|
1109003000NRG25220520240226505
|
23/05/2024
|
PARMAR ARKHIBEN KARSANBHAI
|
1109003WL003889
|
PARMAR ARKHIBEN KARSANBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390204
|
|
ALKHIBEN KARSHANBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
IDAR
|
GJ-09-003-051-001/9598189
(Laloda)
|
1109003000NRG25220520240226506
|
23/05/2024
|
CHENVA MANJULABEN VALABHAI
|
1109003WL003889
|
CHENVA MANJULABEN VALABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390172
|
|
MR MANJULABEN VALABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
469
|
IDAR
|
GJ-09-003-051-001/9598189
(Laloda)
|
1109003000NRG25220520240226507
|
23/05/2024
|
VALABHAI RAMABHAI CHENVA
|
1109003WL003889
|
VALABHAI RAMABHAI CHENVA
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287389843
|
|
MR VALABHAI RAMABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
470
|
IDAR
|
GJ-09-003-051-001/9598194
(Laloda)
|
1109003000NRG25220520240226508
|
23/05/2024
|
CHENVA MANJULABEN BECHARBHAI
|
1109003WL003889
|
CHENVA MANJULABEN BECHARBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390184
|
|
MRS MANJULABEN BECHARBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
471
|
IDAR
|
GJ-09-003-051-001/9598195
(Laloda)
|
1109003000NRG25220520240226509
|
23/05/2024
|
CHENVA RAMILABEN RAKESHBHAI
|
1109003WL003889
|
CHENVA RAMILABEN RAKESHBHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287390102
|
|
MRS RAMILABEN RAKESHKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
472
|
IDAR
|
GJ-09-003-051-001/9598196
(Laloda)
|
1109003000NRG25220520240226510
|
23/05/2024
|
CHENVA SANGITABEN AMAHENDRABHAI
|
1109003WL003889
|
CHENVA SANGITABEN AMAHENDRABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Rejected
|
25/05/2024
|
|
4287390214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
473
|
IDAR
|
GJ-09-003-051-001/9598197
(Laloda)
|
1109003000NRG25220520240226511
|
23/05/2024
|
CHENVA JAGRUTIBEN SURESHBHAI
|
1109003WL003889
|
CHENVA JAGRUTIBEN SURESHBHAI
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390219
|
|
MRS JAGRUTIBEN SURESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
474
|
IDAR
|
GJ-09-003-051-001/9598199
(Laloda)
|
1109003000NRG25220520240226512
|
23/05/2024
|
CHENVA HANSABEN JAGDISHBHAI
|
1109003WL003889
|
CHENVA HANSABEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390170
|
|
MRS HANSABEN JAGDISHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
475
|
IDAR
|
GJ-09-003-051-001/9598204
(Laloda)
|
1109003000NRG25220520240226513
|
23/05/2024
|
CHENVA VAJIBEN MANIBHAI
|
1109003WL003889
|
CHENVA VAJIBEN MANIBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390171
|
|
MRS VAJIBEN MANEELAL CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
476
|
IDAR
|
GJ-09-003-051-001/9598207
(Laloda)
|
1109003000NRG25220520240226515
|
23/05/2024
|
BHAMBHI NIRUBEN DINESHBHAI
|
1109003WL003889
|
BHAMBHI NIRUBEN DINESHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390186
|
|
MRS NIRUBEN DINESHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
IDAR
|
GJ-09-003-051-001/9598209
(Laloda)
|
1109003000NRG25220520240226516
|
23/05/2024
|
PARMAR JAGDISHBHAI DHULABHAI
|
1109003WL003889
|
PARMAR JAGDISHBHAI DHULABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390193
|
|
JAGDISHBHAI DHULABHAI PRAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
IDAR
|
GJ-09-003-051-001/9598209
(Laloda)
|
1109003000NRG25220520240226517
|
23/05/2024
|
PARMAR NIRUBEN JAGDISHBHAI
|
1109003WL003889
|
PARMAR NIRUBEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390197
|
|
NIRUBEN JAGADISHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
IDAR
|
GJ-09-003-051-001/9598212
(Laloda)
|
1109003000NRG25220520240226518
|
23/05/2024
|
PARMAR BABUBHAI HIRABHAI
|
1109003WL003889
|
PARMAR BABUBHAI HIRABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390202
|
|
MR BABUBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
IDAR
|
GJ-09-003-051-001/9598212
(Laloda)
|
1109003000NRG25220520240226519
|
23/05/2024
|
PARMAR PADMABEN BABUBHAI
|
1109003WL003889
|
PARMAR PADMABEN BABUBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287389845
|
|
PADMABEN BABUBHAI PARMAR
|
CANARA BANK(508532)
|
|
481
|
IDAR
|
GJ-09-003-051-001/9598217
(Laloda)
|
1109003000NRG25220520240226520
|
23/05/2024
|
PARMAR KAMUBEN JAGDISHBHAI
|
1109003WL003889
|
PARMAR KAMUBEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390092
|
|
MRS KAMALABEN JAGADISHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
482
|
IDAR
|
GJ-09-003-051-001/9598219
(Laloda)
|
1109003000NRG25220520240226522
|
23/05/2024
|
BHAMBHI HANSABEN RAMANBHAI
|
1109003WL003889
|
BHAMBHI HANSABEN RAMANBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390104
|
|
HANSABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
483
|
IDAR
|
GJ-09-003-051-001/9598219
(Laloda)
|
1109003000NRG25220520240226523
|
23/05/2024
|
PARMAR VIVEKKUMAR RAMANBHAI
|
1109003WL003889
|
PARMAR VIVEKKUMAR RAMANBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390188
|
|
MASTER VIVEKKUMAR MINOR FNG RAMANBHAI BH
|
STATE BANK OF INDIA(508548)
|
|
484
|
IDAR
|
GJ-09-003-051-001/9598222
(Laloda)
|
1109003000NRG25220520240226524
|
23/05/2024
|
PARMAR BHAVNABEN KIRANBHAI
|
1109003WL003889
|
PARMAR BHAVNABEN KIRANBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390173
|
|
MRS BHAVNABEN KIRANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
IDAR
|
GJ-09-003-051-001/9598225
(Laloda)
|
1109003000NRG25220520240226525
|
23/05/2024
|
BHAMBHI JASHIBEN GOVINDBHAI
|
1109003WL003889
|
BHAMBHI JASHIBEN GOVINDBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390167
|
|
MRS JASHEEBEN GOVINDBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
IDAR
|
GJ-09-003-051-001/9598230
(Laloda)
|
1109003000NRG25220520240226526
|
23/05/2024
|
VANKAR PRAVINABEN ISHVARBHAI
|
1109003WL003889
|
VANKAR PRAVINABEN ISHVARBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390176
|
|
MRS PRIVABEN ISHVARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
IDAR
|
GJ-09-003-051-001/9598232
(Laloda)
|
1109003000NRG25220520240226527
|
23/05/2024
|
VANKAR MANJULABEN JAGDISHBHAI
|
1109003WL003889
|
VANKAR MANJULABEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390166
|
|
MRS MANJULABEN JAGDISHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
IDAR
|
GJ-09-003-051-001/9598234
(Laloda)
|
1109003000NRG25220520240226528
|
23/05/2024
|
VANKAR JASHIBEN ARVINDBHAI
|
1109003WL003889
|
VANKAR JASHIBEN ARVINDBHAI
|
00415
|
SBIN0000385
|
408
|
408
|
Processed
|
25/05/2024
|
|
4287390105
|
|
MRS JASEEBEN ARVEENDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
IDAR
|
GJ-09-003-051-001/9598237
(Laloda)
|
1109003000NRG25220520240226530
|
23/05/2024
|
VANKAR DALABHAI LAKHABHAI
|
1109003WL003889
|
VANKAR DALABHAI LAKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390211
|
|
MR DALABHAI LAKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
IDAR
|
GJ-09-003-051-001/9598237
(Laloda)
|
1109003000NRG25220520240226529
|
23/05/2024
|
VANKAR VAJIBEN DALABHAI
|
1109003WL003889
|
VANKAR VAJIBEN DALABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390183
|
|
MRS VAJIBEN DALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
IDAR
|
GJ-09-003-051-001/9598238
(Laloda)
|
1109003000NRG25220520240226531
|
23/05/2024
|
VANKAR MANJULABEN JAGDISHBHAI
|
1109003WL003889
|
VANKAR MANJULABEN JAGDISHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390099
|
|
MRS MANJULABEN JAGDISHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
IDAR
|
GJ-09-003-051-001/9598242
(Laloda)
|
1109003000NRG25220520240226533
|
23/05/2024
|
VANKAR RAMESHBHAI SHAMALBHAI
|
1109003WL003889
|
VANKAR RAMESHBHAI SHAMALBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390139
|
|
MR RAMESHBHAI SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
IDAR
|
GJ-09-003-051-001/9598242
(Laloda)
|
1109003000NRG25220520240226532
|
23/05/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109003WL003889
|
VANKAR SAVITABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390174
|
|
MRS SAVEETABEN RAMESHKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
IDAR
|
GJ-09-003-051-001/9598264
(Laloda)
|
1109003000NRG25220520240226535
|
23/05/2024
|
PRAJAPATI SURYABEN VASANTBHAI
|
1109003WL003889
|
PRAJAPATI SURYABEN VASANTBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390093
|
|
MRS SURAYABEN VASANTBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
IDAR
|
GJ-09-003-051-001/9598264
(Laloda)
|
1109003000NRG25220520240226534
|
23/05/2024
|
PRAJAPATI VASANTBHAI BECHARBHAI
|
1109003WL003889
|
PRAJAPATI VASANTBHAI BECHARBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390094
|
|
VASATKUMAR BCHARBHAI
|
BANK OF BARODA(606985)
|
|
496
|
IDAR
|
GJ-09-003-051-001/9607123
(Laloda)
|
1109003000NRG25220520240226536
|
23/05/2024
|
VANKAR MIRABEN DHOOPALKUMAR
|
1109003WL003889
|
VANKAR MIRABEN DHOOPALKUMAR
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390224
|
|
MIRABEN DHOOPALKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
IDAR
|
GJ-09-003-051-001/9607128
(Laloda)
|
1109003000NRG25220520240226537
|
23/05/2024
|
VANKAR ALKHABHAI PARAGBHAI
|
1109003WL003889
|
VANKAR ALKHABHAI PARAGBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390096
|
|
MR ALKHABHAI PARAGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
IDAR
|
GJ-09-003-051-001/9607128
(Laloda)
|
1109003000NRG25220520240226538
|
23/05/2024
|
VANKAR LILABEN ALKHABHAI
|
1109003WL003889
|
VANKAR LILABEN ALKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390182
|
|
MRS LILABEN ALKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
IDAR
|
GJ-09-003-051-001/9607132
(Laloda)
|
1109003000NRG25220520240226539
|
23/05/2024
|
PARMAR SONALBEN DHARMENDRABHAI
|
1109003WL003889
|
PARMAR SONALBEN DHARMENDRABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390181
|
|
MRS SONALBEN DHARMENDRAKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
IDAR
|
GJ-09-003-051-001/9607133
(Laloda)
|
1109003000NRG25220520240226540
|
23/05/2024
|
BHAMBHI VARSHABEN RAMESHBHAI
|
1109003WL003889
|
BHAMBHI VARSHABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390185
|
|
MRS VARSHABEN RAMESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
IDAR
|
GJ-09-003-051-001/9607134
(Laloda)
|
1109003000NRG25220520240226542
|
23/05/2024
|
VANKAR MADHUBEN MOTIBHAI
|
1109003WL003889
|
VANKAR MADHUBEN MOTIBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390103
|
|
MRS MADHUBEN MOTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
IDAR
|
GJ-09-003-051-001/9607135
(Laloda)
|
1109003000NRG25220520240226544
|
23/05/2024
|
PARMAR JAYABEN PINTUKUMAR
|
1109003WL003889
|
PARMAR JAYABEN PINTUKUMAR
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390109
|
|
MRS JAYABEN PINTUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
IDAR
|
GJ-09-003-051-001/9607135
(Laloda)
|
1109003000NRG25220520240226543
|
23/05/2024
|
PARMAR PINTUKUMAR ARKHABHAI
|
1109003WL003889
|
PARMAR PINTUKUMAR ARKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390106
|
|
MR PINTUKUMAR ALKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
IDAR
|
GJ-09-003-051-001/9607136
(Laloda)
|
1109003000NRG25220520240226545
|
23/05/2024
|
CHENVA BHARATBHAI ARAKHABHAI
|
1109003WL003889
|
CHENVA BHARATBHAI ARAKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390218
|
|
MR BHARATBHAI ALAKHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
505
|
IDAR
|
GJ-09-003-051-001/9607137
(Laloda)
|
1109003000NRG25220520240226546
|
23/05/2024
|
CHENVA DINESHBHAI ARAKHABHAI
|
1109003WL003889
|
CHENVA DINESHBHAI ARAKHABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390100
|
|
MR DINESHKUMAR ALKHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
506
|
IDAR
|
GJ-09-003-051-001/9607138
(Laloda)
|
1109003000NRG25220520240226547
|
23/05/2024
|
BHAMBHI JAYABEN DASRATHBHAI
|
1109003WL003889
|
BHAMBHI JAYABEN DASRATHBHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287390168
|
|
MRS JAYABEN DASHARATHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
IDAR
|
GJ-09-003-051-001/9607140
(Laloda)
|
1109003000NRG25220520240226549
|
23/05/2024
|
VANKAR MANISHABEN SANJAYKUMAR
|
1109003WL003889
|
VANKAR MANISHABEN SANJAYKUMAR
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390226
|
|
MRS MANISHABEN SANJAYKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
IDAR
|
GJ-09-003-051-001/9607140
(Laloda)
|
1109003000NRG25220520240226548
|
23/05/2024
|
VANKAR SANJAYBHAI MAGANLAL
|
1109003WL003889
|
VANKAR SANJAYBHAI MAGANLAL
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390169
|
|
SANJAYKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
509
|
IDAR
|
GJ-09-003-051-001/9607149
(Laloda)
|
1109003000NRG25220520240226552
|
23/05/2024
|
CHENVA SUREKHABEN UPENDRABHAI
|
1109003WL003889
|
CHENVA SUREKHABEN UPENDRABHAI
|
00415
|
SBIN0000385
|
816
|
816
|
Processed
|
25/05/2024
|
|
4287390177
|
|
MRS SUREKHABEN UPENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
510
|
IDAR
|
GJ-09-003-051-001/9607152
(Laloda)
|
1109003000NRG25220520240226553
|
23/05/2024
|
SONALBEN SATISHKUMAR CHENAVA
|
1109003WL003889
|
SONALBEN SATISHKUMAR CHENAVA
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390206
|
|
MRS SONALBEN SATISHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
511
|
IDAR
|
GJ-09-003-051-001/9607153
(Laloda)
|
1109003000NRG25220520240226554
|
23/05/2024
|
CHENVA RAMABHAI RAJABHAI
|
1109003WL003889
|
CHENVA RAMABHAI RAJABHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Rejected
|
25/05/2024
|
|
4287390178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
512
|
IDAR
|
GJ-09-003-051-001/9607155
(Laloda)
|
1109003000NRG25220520240226555
|
23/05/2024
|
CHENVA KAILASBEN MAHENDRAKUMAR
|
1109003WL003889
|
CHENVA KAILASBEN MAHENDRAKUMAR
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287390179
|
|
MRS KAILASHBEN MAHENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
513
|
IDAR
|
GJ-09-003-051-001/9607158
(Laloda)
|
1109003000NRG25220520240226556
|
23/05/2024
|
CHENAVA HINABEN SEDHABHAI
|
1109003WL003889
|
CHENAVA HINABEN SEDHABHAI
|
00415
|
SBIN0000385
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287390187
|
|
MRS HINABEN SENDHABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
514
|
IDAR
|
GJ-09-003-051-001/9607160
(Laloda)
|
1109003000NRG25220520240226559
|
23/05/2024
|
PARMAR VALIBEN VALJIBHAI
|
1109003WL003889
|
PARMAR VALIBEN VALJIBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390196
|
|
MR VALIBEN VALAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
IDAR
|
GJ-09-003-051-001/9607160
(Laloda)
|
1109003000NRG25220520240226558
|
23/05/2024
|
PARMAR VALJIBHAI MULCHANDBHAI
|
1109003WL003889
|
PARMAR VALJIBHAI MULCHANDBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390199
|
|
MR VALJIBHAI MULCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
IDAR
|
GJ-09-003-051-001/9607165
(Laloda)
|
1109003000NRG25220520240226560
|
23/05/2024
|
PARMAR RINKALBEN KAMLESHBHAI
|
1109003WL003889
|
PARMAR RINKALBEN KAMLESHBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390225
|
|
RINKALBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
517
|
IDAR
|
GJ-09-003-051-001/9607167
(Laloda)
|
1109003000NRG25220520240226562
|
23/05/2024
|
RAVAT PARULBEN HARESHKUMAR
|
1109003WL003889
|
RAVAT PARULBEN HARESHKUMAR
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390220
|
|
MRS PARULBEN HARESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
IDAR
|
GJ-09-003-051-001/9607174
(Laloda)
|
1109003000NRG25220520240226563
|
23/05/2024
|
CHENAVA CHAMPABEN DHARMENDRAKUMAR
|
1109003WL003889
|
CHENAVA CHAMPABEN DHARMENDRAKUMAR
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390198
|
|
MR CHAMPABEN DHARMENDRAKUMAR CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
519
|
IDAR
|
GJ-09-003-051-001/9607183
(Laloda)
|
1109003000NRG25220520240226564
|
23/05/2024
|
PRAJAPTI JITENDRAKUMAR BEHECHARBHAI
|
1109003WL003889
|
PRAJAPTI JITENDRAKUMAR BEHECHARBHAI
|
00415
|
SBIN0000385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390203
|
|
JITENDRAKUMAR BECHAR
|
BANK OF BARODA(606985)
|
|
520
|
IDAR
|
GJ-09-003-054-001/96076878
(Lei)
|
1109003000NRG25230520240237485
|
23/05/2024
|
Narayanbhai Gopalbhai Patel
|
1109003WL004072
|
Narayanbhai Gopalbhai Patel
|
00415
|
SBIN0000385
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390137
|
|
MR NARAYANBHAI GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
521
|
IDAR
|
GJ-09-003-054-001/96076883
(Lei)
|
1109003000NRG25230520240237491
|
23/05/2024
|
Kodiben Sureshbhai Patel
|
1109003WL004072
|
Kodiben Sureshbhai Patel
|
00415
|
SBIN0000385
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390215
|
|
MRS KODIBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
522
|
IDAR
|
GJ-09-003-060-002/9607943
(Mathasur)
|
1109003000NRG25230520240240434
|
23/05/2024
|
CHENVA KAILASHBEN DINESHKUMAR
|
1109003WL004149
|
CHENVA KAILASHBEN DINESHKUMAR
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390200
|
|
MRS KAILASHBEN DINESHKUMAR CHENVA
|
STATE BANK OF INDIA(508548)
|
|
523
|
IDAR
|
GJ-09-003-060-002/9607956
(Mathasur)
|
1109003000NRG25230520240240436
|
23/05/2024
|
CHENVA KANTABEN MAHESHBHAI
|
1109003WL004149
|
CHENVA KANTABEN MAHESHBHAI
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390210
|
|
Mrs. KANTABEN MAHESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
524
|
IDAR
|
GJ-09-003-060-002/9607976
(Mathasur)
|
1109003000NRG25230520240240442
|
23/05/2024
|
PARMAR ARUNABEN RAJUBHAI
|
1109003WL004149
|
PARMAR ARUNABEN RAJUBHAI
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390221
|
|
ARUNABEN RAJUBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
IDAR
|
GJ-09-003-060-002/9607977
(Mathasur)
|
1109003000NRG25230520240240443
|
23/05/2024
|
CHENVA BHAVNABEN LAXAMANBHAI
|
1109003WL004149
|
CHENVA BHAVNABEN LAXAMANBHAI
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390216
|
|
MRS BHAVNABEN LAXMANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
526
|
IDAR
|
GJ-09-003-060-002/9607982
(Mathasur)
|
1109003000NRG25230520240240445
|
23/05/2024
|
JADAV RAMANBHAI MULABHAI
|
1109003WL004149
|
JADAV RAMANBHAI MULABHAI
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390222
|
|
MR RAMANBHAI MULABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
IDAR
|
GJ-09-003-060-002/9608021
(Mathasur)
|
1109003000NRG25230520240240457
|
23/05/2024
|
BHAMBHI SHILPABEN KIRANBHAI
|
1109003WL004149
|
BHAMBHI SHILPABEN KIRANBHAI
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390228
|
|
MRS SHILPABEN KIRANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
IDAR
|
GJ-09-003-060-002/9608033
(Mathasur)
|
1109003000NRG25230520240240462
|
23/05/2024
|
Ashaben Dipakbhai Parmar
|
1109003WL004149
|
Ashaben Dipakbhai Parmar
|
00415
|
SBIN0000385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390230
|
|
ASHABEN DIPAKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88792
|
88792
|
|
|
|
|
|
|
|
|
529
|
IDAR
|
GJ-09-003-026-001/9601113
(Ganthiyol)
|
1109003000NRG25220520240227060
|
23/05/2024
|
VANKAR VARSHABEN MAHESHBHAI
|
1109003WL003894
|
VANKAR VARSHABEN MAHESHBHAI
|
00415
|
SBIN0002630
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287390062
|
|
MRS VARSHABEN MAHESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
530
|
IDAR
|
GJ-09-003-041-001/9607236
(Kadiyadara)
|
1109003000NRG25220520240227348
|
23/05/2024
|
Chenva Jesingbhai Valabhai
|
1109003WL003897
|
Chenva Jesingbhai Valabhai
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/05/2024
|
|
4287390136
|
|
JESINGBHAI VALABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
531
|
IDAR
|
GJ-09-006-026-001/8849664401
(Jumsar)
|
1109006000NRG25220520240224025
|
23/05/2024
|
CHENVA BHIKHABHAI MADHABHAI
|
1109006WL003823
|
CHENVA BHIKHABHAI MADHABHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390138
|
|
Mr. . . MADHABHAI NATHABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
532
|
IDAR
|
GJ-09-003-051-001/9607134
(Laloda)
|
1109003000NRG25220520240226541
|
23/05/2024
|
VANKAR MOTIBHAI ARKHABHAI
|
1109003WL003889
|
VANKAR MOTIBHAI ARKHABHAI
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287390066
|
|
MR MOTIBHAI ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
IDAR
|
GJ-09-003-054-001/9604404
(Lei)
|
1109003000NRG25230520240237456
|
23/05/2024
|
THAKARDA SHANTABEN KACHARAJI
|
1109003WL004072
|
THAKARDA SHANTABEN KACHARAJI
|
00415
|
SBIN0060369
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390065
|
|
MRS SHANTABEN KACHARAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
534
|
IDAR
|
GJ-09-003-054-001/96076879
(Lei)
|
1109003000NRG25230520240237486
|
23/05/2024
|
Karashanbhai Gopalbhai Patel
|
1109003WL004072
|
Karashanbhai Gopalbhai Patel
|
00415
|
SBIN0060369
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390213
|
|
KARASHANBHAI GOPAL BHAI PATEL
|
HDFC BANK LTD(607152)
|
|
535
|
IDAR
|
GJ-09-003-054-001/96076884
(Lei)
|
1109003000NRG25230520240237492
|
23/05/2024
|
Kalidas Manilal Patel
|
1109003WL004072
|
Kalidas Manilal Patel
|
00415
|
SBIN0060369
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287390208
|
|
KALIDAS MANILAL PATEL
|
HDFC BANK LTD(607152)
|
|
536
|
IDAR
|
GJ-09-003-060-002/9601743
(Mathasur)
|
1109003000NRG25230520240240385
|
23/05/2024
|
CHENVA DAXABEN PRAKASHBHAI
|
1109003WL004149
|
CHENVA DAXABEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390212
|
|
MRS DAXABEN PRAKASHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
537
|
IDAR
|
GJ-09-003-060-002/9607855
(Mathasur)
|
1109003000NRG25230520240240406
|
23/05/2024
|
JADAV HANSABEN BECHARBHAI.
|
1109003WL004149
|
JADAV HANSABEN BECHARBHAI.
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390095
|
|
MRS HANSABEN BECHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
IDAR
|
GJ-09-003-060-002/9607957
(Mathasur)
|
1109003000NRG25230520240240437
|
23/05/2024
|
CHENVA DAHIBEN RAMCHANDRABHAI
|
1109003WL004149
|
CHENVA DAHIBEN RAMCHANDRABHAI
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389844
|
|
Mrs. DAHIBEN RAMCHANDBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
IDAR
|
GJ-09-003-060-002/9607957
(Mathasur)
|
1109003000NRG25230520240240438
|
23/05/2024
|
CHENVA MITABEN NARESHBHAI
|
1109003WL004149
|
CHENVA MITABEN NARESHBHAI
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390209
|
|
MS MITABEN NARESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
540
|
IDAR
|
GJ-09-003-060-002/9607974
(Mathasur)
|
1109003000NRG25230520240240441
|
23/05/2024
|
CHENVA RAMILABEN CHANDUBHAI
|
1109003WL004149
|
CHENVA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390201
|
|
MRS RAMILABEN CHANDUBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
541
|
IDAR
|
GJ-09-006-026-001/8849664402
(Jumsar)
|
1109006000NRG25220520240224026
|
23/05/2024
|
PARMAR NIKULKUMAR SHAMALBHAI
|
1109006WL003823
|
PARMAR NIKULKUMAR SHAMALBHAI
|
00415
|
SBIN0060369
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390063
|
|
PARMAR NIKULKUMAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12346
|
12346
|
|
|
|
|
|
|
|
|
542
|
IDAR
|
GJ-09-003-091-001/9606777
(Verabar)
|
1109003000NRG25220520240229741
|
23/05/2024
|
Vasantkumar Govindbhai Chenva
|
1109003WL003918
|
Vasantkumar Govindbhai Chenva
|
00468
|
UBIN0563773
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287390247
|
|
VASANTKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
543
|
IDAR
|
GJ-09-003-044-002/9600472
(Kapoda)
|
1109003000NRG25220520240224047
|
23/05/2024
|
CHENVA BHAVNABEN MANABHAI.
|
1109003WL003825
|
CHENVA BHAVNABEN MANABHAI.
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287390023
|
|
CHENVA BHAVNABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
544
|
IDAR
|
GJ-09-003-060-002/9607956
(Mathasur)
|
1109003000NRG25230520240240435
|
23/05/2024
|
MAHESHBHAI RAMCHANDBHAI CHENVA
|
1109003WL004149
|
MAHESHBHAI RAMCHANDBHAI CHENVA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389851
|
|
MAHESHBHAI RAMCHANDRA CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
545
|
IDAR
|
GJ-09-003-060-002/9607986
(Mathasur)
|
1109003000NRG25230520240240446
|
23/05/2024
|
JADAV DAHYABHAI JIVABHAI
|
1109003WL004149
|
JADAV DAHYABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390004
|
|
DAHYABHAI JIVABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
IDAR
|
GJ-09-003-060-002/9607986
(Mathasur)
|
1109003000NRG25230520240240447
|
23/05/2024
|
JADAV MANJULABEN DAHYABHAI
|
1109003WL004149
|
JADAV MANJULABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390003
|
|
MANJULABEN DAHYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
547
|
IDAR
|
GJ-09-003-060-002/9607990
(Mathasur)
|
1109003000NRG25230520240240448
|
23/05/2024
|
CHENVA RAVINABEN HASMUKHKUMAR
|
1109003WL004149
|
CHENVA RAVINABEN HASMUKHKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390000
|
|
Mrs. RAVINABEN HASMUKHBHAI CHENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
IDAR
|
GJ-09-003-060-002/9607994
(Mathasur)
|
1109003000NRG25230520240240451
|
23/05/2024
|
JADAV HANSABEN MANISHBHAI
|
1109003WL004149
|
JADAV HANSABEN MANISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389872
|
|
HANSABEN MANISHKUMAR JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
549
|
IDAR
|
GJ-09-003-060-002/9607994
(Mathasur)
|
1109003000NRG25230520240240450
|
23/05/2024
|
JADAV MANISHKUMAR RAMCHANDBHAI
|
1109003WL004149
|
JADAV MANISHKUMAR RAMCHANDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389958
|
|
MANISHBHAI RAMCHANDBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
550
|
IDAR
|
GJ-09-003-060-002/9607997
(Mathasur)
|
1109003000NRG25230520240240452
|
23/05/2024
|
BHAMBHI KUVARBEN BHIKHABHAI
|
1109003WL004149
|
BHAMBHI KUVARBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389959
|
|
KUNVARBEN BHIKHABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
IDAR
|
GJ-09-003-060-002/9608013
(Mathasur)
|
1109003000NRG25230520240240455
|
23/05/2024
|
CHENVA ASHABEN JAGADISHBHAI
|
1109003WL004149
|
CHENVA ASHABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389881
|
|
CHENVA ASHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
552
|
IDAR
|
GJ-09-003-083-001/9605563
(Sherpur)
|
1109003000NRG25230520240238591
|
23/05/2024
|
VANKAR GUNVANTBHAI GALABHAI
|
1109003WL004107
|
VANKAR GUNVANTBHAI GALABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287390349
|
|
GUNVANTBHAI GALABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
IDAR
|
GJ-09-006-026-001/8849664245
(Jumsar)
|
1109006000NRG25220520240224013
|
23/05/2024
|
PARMAR VINODBHAI MANGABHAI
|
1109006WL003823
|
PARMAR VINODBHAI MANGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287389840
|
|
MR VINODBHAI MONGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
IDAR
|
GJ-09-006-026-001/8849664283
(Jumsar)
|
1109006000NRG25220520240224020
|
23/05/2024
|
CHENVA SHAMALBHAI HARIBHAI
|
1109006WL003823
|
CHENVA SHAMALBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389871
|
|
Mr. SHAMALBHAI HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
555
|
IDAR
|
GJ-09-006-026-001/8849664428
(Jumsar)
|
1109006000NRG25220520240224031
|
23/05/2024
|
BHAMBHI VINABEN RAMANBHAI
|
1109006WL003823
|
BHAMBHI VINABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389986
|
|
Mrs. VINABEN RAMANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
556
|
IDAR
|
GJ-09-006-026-001/8849664430
(Jumsar)
|
1109006000NRG25220520240224032
|
23/05/2024
|
PARMAR DALJIBHAI VAJABHAI
|
1109006WL003823
|
PARMAR DALJIBHAI VAJABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287389979
|
|
Mr. GALBABHAI KARSHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
557
|
IDAR
|
GJ-09-003-051-001/9607142
(Laloda)
|
1109003000NRG25220520240226550
|
23/05/2024
|
VANKAR PARASBEN HARESHBHAI
|
1109003WL003889
|
VANKAR PARASBEN HARESHBHAI
|
00666
|
IDFB0040301
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287390074
|
|
Vankar Parasben Hareshbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
558
|
IDAR
|
GJ-09-003-054-001/96076850
(Lei)
|
1109003000NRG25230520240237483
|
23/05/2024
|
CHUHAN JYOTIKABEN VASANTBHAI
|
1109003WL004072
|
CHUHAN JYOTIKABEN VASANTBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390027
|
|
JYOTIKABEN VASANTBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
IDAR
|
GJ-09-003-054-001/96076898
(Lei)
|
1109003000NRG25230520240237499
|
23/05/2024
|
Chauhan Vandanaben Kaushikbhai
|
1109003WL004072
|
Chauhan Vandanaben Kaushikbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390025
|
|
CHAUHAN VANDANABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
IDAR
|
GJ-09-003-054-001/96076899
(Lei)
|
1109003000NRG25230520240237500
|
23/05/2024
|
Yogeshkumar Jayantiji Thakarda
|
1109003WL004072
|
Yogeshkumar Jayantiji Thakarda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287390024
|
|
YOGESHKUMAR JAYANTIJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
IDAR
|
GJ-09-003-060-002/9607935
(Mathasur)
|
1109003000NRG25230520240240432
|
23/05/2024
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
1109003WL004149
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287390026
|
|
VANDANABEN DHARMENDRAKUMAR CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625473
|
625473
|
|
|
|
|
|
|
|