|
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
|
BHILODA
|
GJ-09-006-042-001/8856320
()
|
1109006000NRG25160520240179857
|
16/05/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL002991
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099666
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG25160520240179859
|
16/05/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL002991
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
939
|
939
|
Processed
|
18/05/2024
|
|
4121099644
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG25160520240179801
|
16/05/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL002991
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099697
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG25160520240179803
|
16/05/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL002991
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
18/05/2024
|
|
4121099717
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854992
()
|
1109006000NRG25160520240179804
|
16/05/2024
|
KHANT SOMABHAI KANABHAI
|
1109006WL002991
|
KHANT SOMABHAI KANABHAI
|
00045
|
BARB0DBBLOD
|
907
|
907
|
Processed
|
18/05/2024
|
|
4121099709
|
|
SOMABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25160520240179805
|
16/05/2024
|
TARAR BALABHAI JETHABHAI
|
1109006WL002991
|
TARAR BALABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099645
|
|
TARAR BALABHAI JETHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25160520240179806
|
16/05/2024
|
TARAR SANGITABEN ASHVINBHAI
|
1109006WL002991
|
TARAR SANGITABEN ASHVINBHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099679
|
|
SANGITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8855022
()
|
1109006000NRG25160520240179807
|
16/05/2024
|
TARAR PREMILABEN KESHABHAI
|
1109006WL002991
|
TARAR PREMILABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099665
|
|
PREMILABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG25160520240179808
|
16/05/2024
|
HIRABEN ARVINDBHAI
|
1109006WL002991
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099668
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG25160520240179810
|
16/05/2024
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL002991
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121099694
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG25160520240179811
|
16/05/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL002991
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099667
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG25160520240179813
|
16/05/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL002991
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099692
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG25160520240179817
|
16/05/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL002991
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099655
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25160520240179824
|
16/05/2024
|
PARMAR DEVCHANDBHAI NATHABHAI
|
1109006WL002991
|
PARMAR DEVCHANDBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099701
|
|
DEVACHANDBHAI NATHAB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG25160520240179831
|
16/05/2024
|
TARAR KANTABEN BHALABHAI
|
1109006WL002991
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099703
|
|
KANTABEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG25160520240179835
|
16/05/2024
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL002991
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099707
|
|
BHIKHABHAI RAMJEEBHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG25160520240179836
|
16/05/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL002991
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099651
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG25160520240179838
|
16/05/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL002991
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099690
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG25160520240179839
|
16/05/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL002991
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099712
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25160520240179840
|
16/05/2024
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL002991
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121099661
|
|
LABHSHANKAR NATHABHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25160520240179841
|
16/05/2024
|
VANKAR MANSIBEN LABHASANKAR
|
1109006WL002991
|
VANKAR MANSIBEN LABHASANKAR
|
00045
|
BARB0DBBLOD
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121099682
|
|
MANSHIBEN LALSHANKAR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG25160520240179845
|
16/05/2024
|
SONALBEN HARDIKBHAI
|
1109006WL002991
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099680
|
|
SOANLBEN HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG25160520240179846
|
16/05/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL002991
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099681
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25160520240179848
|
16/05/2024
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL002991
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
675
|
675
|
Processed
|
18/05/2024
|
|
4121099708
|
|
BHIKHIBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25160520240179847
|
16/05/2024
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL002991
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
698
|
698
|
Processed
|
18/05/2024
|
|
4121099657
|
|
MADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG25160520240179849
|
16/05/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL002991
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099691
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856291
()
|
1109006000NRG25160520240179850
|
16/05/2024
|
TARAR RESHAMBEN DAHYABHAI
|
1109006WL002991
|
TARAR RESHAMBEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099659
|
|
RESHAMBEN DAHYABHAI TARAR
|
CANARA BANK(508532)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856299
()
|
1109006000NRG25160520240179851
|
16/05/2024
|
TARAR KINJALBEN ASHOKBHAI
|
1109006WL002991
|
TARAR KINJALBEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121099683
|
|
KINJALBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25160520240179853
|
16/05/2024
|
VANKAR DAXABEN RASIKBHAI
|
1109006WL002991
|
VANKAR DAXABEN RASIKBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099684
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25160520240179852
|
16/05/2024
|
VANKAR RASIKBHAI PUJABHAI
|
1109006WL002991
|
VANKAR RASIKBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
915
|
915
|
Processed
|
18/05/2024
|
|
4121099656
|
|
RSIKBHAI PUNJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25160520240179854
|
16/05/2024
|
VANKAR AMRUTBHAI PUJABHAI
|
1109006WL002991
|
VANKAR AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
921
|
921
|
Processed
|
18/05/2024
|
|
4121099654
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG25160520240179856
|
16/05/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL002991
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099624
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856324
()
|
1109006000NRG25160520240179860
|
16/05/2024
|
KHANT RAMANBHAI SHIVABHAI
|
1109006WL002991
|
KHANT RAMANBHAI SHIVABHAI
|
00045
|
BARB0DBBLOD
|
907
|
907
|
Processed
|
18/05/2024
|
|
4121099626
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856331
()
|
1109006000NRG25160520240179862
|
16/05/2024
|
TARAR DAXABEN KIRANBHAI
|
1109006WL002991
|
TARAR DAXABEN KIRANBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099714
|
|
Mr. KIRANBHAI CHUNABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856338
()
|
1109006000NRG25160520240179863
|
16/05/2024
|
TARAR MAGANBHAI DHULABHAI
|
1109006WL002991
|
TARAR MAGANBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
18/05/2024
|
|
4121099713
|
|
MAGANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG25160520240179864
|
16/05/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL002991
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
734
|
734
|
Processed
|
18/05/2024
|
|
4121099715
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25160520240179866
|
16/05/2024
|
TARAR GITABEN BABUBHAI
|
1109006WL002991
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099699
|
|
GITABEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG25160520240179867
|
16/05/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL002991
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121099693
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG25160520240179868
|
16/05/2024
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL002991
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121099702
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG25160520240179869
|
16/05/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL002991
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099689
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG25160520240179870
|
16/05/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL002991
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
660
|
660
|
Processed
|
18/05/2024
|
|
4121099676
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG25160520240179871
|
16/05/2024
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL002991
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099675
|
|
ALAKHIBEN DALABHAI V
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636658
()
|
1109006000NRG25160520240179872
|
16/05/2024
|
TIRGAR RADHABEN KAMLESHBHAI
|
1109006WL002991
|
TIRGAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099670
|
|
TIRGAR RADHABEN KAML
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG25160520240179873
|
16/05/2024
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL002991
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099704
|
|
SHILPABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636667
()
|
1109006000NRG25160520240179878
|
16/05/2024
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
1109006WL002991
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099700
|
|
Mr. KUMUDCHANDRA HIRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG25160520240179879
|
16/05/2024
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL002991
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121099669
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG25160520240179880
|
16/05/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL002991
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099696
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG25160520240179881
|
16/05/2024
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL002991
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099677
|
|
CHANCHALBEN DHANABHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG25160520240179882
|
16/05/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL002991
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099653
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636695
()
|
1109006000NRG25160520240179886
|
16/05/2024
|
Tarar Amrutbhai Koyabhai
|
1109006WL002991
|
Tarar Amrutbhai Koyabhai
|
00045
|
BARB0DBBLOD
|
926
|
926
|
Processed
|
18/05/2024
|
|
4121099687
|
|
Mr. AMRUTBHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636762
()
|
1109006000NRG25160520240179887
|
16/05/2024
|
MAKVANA VINABEN SURESHBHAI
|
1109006WL002991
|
MAKVANA VINABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099705
|
|
VINABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636763
()
|
1109006000NRG25160520240179888
|
16/05/2024
|
RATHOD MADHUBEN AMRUTBHAI
|
1109006WL002991
|
RATHOD MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099686
|
|
MADHUBEN AMRUTBHAI R
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636804
()
|
1109006000NRG25160520240179889
|
16/05/2024
|
KHANT RAMILABEN JAYESHBHAI
|
1109006WL002991
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
921
|
921
|
Processed
|
18/05/2024
|
|
4121099664
|
|
RAMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG25160520240179890
|
16/05/2024
|
TARAR GITABEN BHUPATBHAI
|
1109006WL002991
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099706
|
|
GITABEN BHUPATBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636817
()
|
1109006000NRG25160520240179892
|
16/05/2024
|
TARAR HANSABEN BABUBHAI
|
1109006WL002991
|
TARAR HANSABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121099716
|
|
HANSABEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25160520240179895
|
16/05/2024
|
KHANT SUREKHABEN KOHYABHAI
|
1109006WL002991
|
KHANT SUREKHABEN KOHYABHAI
|
00045
|
BARB0DBBLOD
|
926
|
926
|
Processed
|
18/05/2024
|
|
4121099688
|
|
SUREKHABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636822
()
|
1109006000NRG25160520240179896
|
16/05/2024
|
TARAR AMBABEN SUKHABHAI
|
1109006WL002991
|
TARAR AMBABEN SUKHABHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099695
|
|
AMBABEN SUKHABHAI TA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG25160520240179897
|
16/05/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL002991
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099678
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25160520240179900
|
16/05/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL002991
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099649
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25160520240179901
|
16/05/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL002991
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099625
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636898
()
|
1109006000NRG25160520240179903
|
16/05/2024
|
KHANT KAILASHBEN NAVAJIBHAI
|
1109006WL002991
|
KHANT KAILASHBEN NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
897
|
897
|
Processed
|
18/05/2024
|
|
4121099650
|
|
Kailashben Navajibhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25160520240179904
|
16/05/2024
|
Raval Luxmiben Chunilal
|
1109006WL002991
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
18/05/2024
|
|
4121099658
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG25160520240179906
|
16/05/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL002991
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099718
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885637023
()
|
1109006000NRG25160520240179908
|
16/05/2024
|
Pushpaben Devakararanbhai Tarar
|
1109006WL002991
|
Pushpaben Devakararanbhai Tarar
|
00045
|
BARB0DBBLOD
|
926
|
926
|
Processed
|
18/05/2024
|
|
4121099674
|
|
Mrs. PUSPABEN DEVKARANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885637024
()
|
1109006000NRG25160520240179909
|
16/05/2024
|
Devachandbhai Shivabhai Tarar
|
1109006WL002991
|
Devachandbhai Shivabhai Tarar
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099698
|
|
DEVACHANDBHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885637025
()
|
1109006000NRG25160520240179910
|
16/05/2024
|
Bhagavatiben Jitendrabhai Solanki
|
1109006WL002991
|
Bhagavatiben Jitendrabhai Solanki
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099648
|
|
BHAGVATIBEN JITENDRA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885637026
()
|
1109006000NRG25160520240179911
|
16/05/2024
|
Nirupaben Nandubhai Solanki
|
1109006WL002991
|
Nirupaben Nandubhai Solanki
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099685
|
|
NIRUPABEN NANDUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885637028
()
|
1109006000NRG25160520240179913
|
16/05/2024
|
Ravajibhai Chunabhai Tarar
|
1109006WL002991
|
Ravajibhai Chunabhai Tarar
|
00045
|
BARB0DBBLOD
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099652
|
|
RAVAJIBHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885637031
()
|
1109006000NRG25160520240179915
|
16/05/2024
|
Jagadishbhai Jesingbhai Tarar
|
1109006WL002991
|
Jagadishbhai Jesingbhai Tarar
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
18/05/2024
|
|
4121099660
|
|
Mr. JAGDISHBHAI JESHINGBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60181
|
60181
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-042-001/8856349
()
|
1109006000NRG25160520240179865
|
16/05/2024
|
KHANT LILABEN MAHESHBHAI
|
1109006WL002991
|
KHANT LILABEN MAHESHBHAI
|
00045
|
BARB0HIMATN
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099721
|
|
LILABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG25160520240179802
|
16/05/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL002991
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099737
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/8856120
()
|
1109006000NRG25160520240179812
|
16/05/2024
|
PARMAR JASHIBEN MULJIBHAI
|
1109006WL002991
|
PARMAR JASHIBEN MULJIBHAI
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099728
|
|
JASHIBEN MULJIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG25160520240179814
|
16/05/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL002991
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099725
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG25160520240179815
|
16/05/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL002991
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121099627
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG25160520240179818
|
16/05/2024
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL002991
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
903
|
903
|
Processed
|
18/05/2024
|
|
4121099729
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG25160520240179819
|
16/05/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL002991
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121099732
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/8856145
()
|
1109006000NRG25160520240179820
|
16/05/2024
|
SOLANKI DAHIBEN RAMESHBHAI
|
1109006WL002991
|
SOLANKI DAHIBEN RAMESHBHAI
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099734
|
|
DAHIBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG25160520240179821
|
16/05/2024
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL002991
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121099727
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG25160520240179822
|
16/05/2024
|
bank
|
1109006WL002991
|
bank
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099724
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG25160520240179823
|
16/05/2024
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL002991
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099726
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25160520240179833
|
16/05/2024
|
PARMAR SURESHKUMAR DALABHAI
|
1109006WL002991
|
PARMAR SURESHKUMAR DALABHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099733
|
|
SURESHBHAI DALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG25160520240179834
|
16/05/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL002991
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
739
|
739
|
Processed
|
18/05/2024
|
|
4121099736
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25160520240179837
|
16/05/2024
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL002991
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
730
|
730
|
Processed
|
18/05/2024
|
|
4121099731
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856263
()
|
1109006000NRG25160520240179842
|
16/05/2024
|
SOLANKI MAGANBHAI PARAGBHAI
|
1109006WL002991
|
SOLANKI MAGANBHAI PARAGBHAI
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099628
|
|
MAGANBHAI PARAGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25160520240179844
|
16/05/2024
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL002991
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
903
|
903
|
Processed
|
18/05/2024
|
|
4121099629
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25160520240179843
|
16/05/2024
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL002991
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
904
|
904
|
Processed
|
18/05/2024
|
|
4121099730
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25160520240179861
|
16/05/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL002991
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099632
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25160520240179874
|
16/05/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL002991
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099633
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG25160520240179884
|
16/05/2024
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL002991
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099735
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG25160520240179885
|
16/05/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL002991
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
917
|
917
|
Processed
|
18/05/2024
|
|
4121099738
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG25160520240179905
|
16/05/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL002991
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
903
|
903
|
Processed
|
18/05/2024
|
|
4121099631
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885637021
()
|
1109006000NRG25160520240179907
|
16/05/2024
|
Parmar Hemaltaben Babubhai
|
1109006WL002991
|
Parmar Hemaltaben Babubhai
|
00048
|
BKID0002406
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099630
|
|
HEMLATABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG25160520240179883
|
16/05/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL002991
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099647
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25160520240179875
|
16/05/2024
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
1109006WL002991
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
00152
|
HDFC0000405
|
892
|
892
|
Processed
|
18/05/2024
|
|
4121099710
|
|
AUSHIK RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
95
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG25160520240179809
|
16/05/2024
|
makvana falguniben n
|
1109006WL002991
|
makvana falguniben n
|
00165
|
IBKL0001281
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121099723
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885637027
()
|
1109006000NRG25160520240179912
|
16/05/2024
|
Solanki Nilamben Dilipbhai
|
1109006WL002991
|
Solanki Nilamben Dilipbhai
|
00165
|
IBKL0001281
|
878
|
878
|
Processed
|
18/05/2024
|
|
4121099722
|
|
MR DILIPKUMAR AMRUTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG25160520240179816
|
16/05/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL002991
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099662
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25160520240179825
|
16/05/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL002991
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099637
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25160520240179826
|
16/05/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL002991
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099638
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/8856182
()
|
1109006000NRG25160520240179827
|
16/05/2024
|
TARAR ANGARU BALUBHAI
|
1109006WL002991
|
TARAR ANGARU BALUBHAI
|
00415
|
SBIN0010952
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099636
|
|
MR AGARUBHAI BABUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/8856182
()
|
1109006000NRG25160520240179828
|
16/05/2024
|
TARAR SEJALBEN ANGARUBHAI
|
1109006WL002991
|
TARAR SEJALBEN ANGARUBHAI
|
00415
|
SBIN0010952
|
911
|
911
|
Processed
|
18/05/2024
|
|
4121099639
|
|
MRS SEJALBEN AGARUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25160520240179829
|
16/05/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL002991
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099640
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/8856222
()
|
1109006000NRG25160520240179830
|
16/05/2024
|
NAI NAVINBHAI RAMABHAI
|
1109006WL002991
|
NAI NAVINBHAI RAMABHAI
|
00415
|
SBIN0010952
|
899
|
899
|
Processed
|
18/05/2024
|
|
4121099641
|
|
MR NAVINKUMAR RAMJIBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/8856309
()
|
1109006000NRG25160520240179855
|
16/05/2024
|
Rajubhai Shivabhai Tarar
|
1109006WL002991
|
Rajubhai Shivabhai Tarar
|
00415
|
SBIN0010952
|
211
|
211
|
Processed
|
18/05/2024
|
|
4121099719
|
|
Mr. RAJUBHAI SHIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG25160520240179858
|
16/05/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL002991
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
899
|
899
|
Processed
|
18/05/2024
|
|
4121099634
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG25160520240179877
|
16/05/2024
|
PARMAR DIVABEN MUDJIBHAI
|
1109006WL002991
|
PARMAR DIVABEN MUDJIBHAI
|
00415
|
SBIN0010952
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099635
|
|
Parmar Divaben Mulabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG25160520240179876
|
16/05/2024
|
PARMAR MUDJIBHAI GOVABHAI
|
1109006WL002991
|
PARMAR MUDJIBHAI GOVABHAI
|
00415
|
SBIN0010952
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099720
|
|
MULAJIBHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG25160520240179891
|
16/05/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL002991
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
926
|
926
|
Processed
|
18/05/2024
|
|
4121099643
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25160520240179894
|
16/05/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL002991
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
926
|
926
|
Rejected
|
18/05/2024
|
|
4121099663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG25160520240179899
|
16/05/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL002991
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121099711
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG25160520240179902
|
16/05/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL002991
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
903
|
903
|
Processed
|
18/05/2024
|
|
4121099646
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/885637029
()
|
1109006000NRG25160520240179914
|
16/05/2024
|
Daxaben Mohanbhai Makavana
|
1109006WL002991
|
Daxaben Mohanbhai Makavana
|
00415
|
SBIN0010952
|
907
|
907
|
Processed
|
18/05/2024
|
|
4121099642
|
|
MRS DAXABEN MOHANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
113
|
BHILODA
|
GJ-09-006-042-001/885636820
()
|
1109006000NRG25160520240179893
|
16/05/2024
|
KHANT GITABEN SATISHBHAI
|
1109006WL002991
|
KHANT GITABEN SATISHBHAI
|
00468
|
UBIN0571407
|
898
|
898
|
Processed
|
18/05/2024
|
|
4121099673
|
|
GITABEN SATISHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
114
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG25160520240179832
|
16/05/2024
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL002991
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
18/05/2024
|
|
4121099671
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636824
()
|
1109006000NRG25160520240179898
|
16/05/2024
|
TARAR SANCHIBEN DAHYABHAI
|
1109006WL002991
|
TARAR SANCHIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
18/05/2024
|
|
4121099672
|
|
CHANCHIBEN DAHYABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102663
|
102663
|
|
|
|
|
|
|
|