|
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
|
VADGAM
|
GJ-08-015-040-001/178474
(Majadar)
|
1108015000NRG23290720220082461
|
29/07/2022
|
Parmar Manguben Punjabhai
|
1108015WL006718
|
Parmar Manguben Punjabhai
|
00045
|
BARB0CHHAPI
|
645
|
645
|
Processed
|
19/08/2022
|
|
4025480558
|
|
Manguben Pujabhai Parmar
|
BANK OF BARODA(606985)
|
|
2
|
VADGAM
|
GJ-08-015-040-001/19333
(Majadar)
|
1108015000NRG23290720220082462
|
29/07/2022
|
DAKSHABEN BACHUBHAI JADAV
|
1108015WL006718
|
DAKSHABEN BACHUBHAI JADAV
|
00045
|
BARB0CHHAPI
|
1075
|
1075
|
Processed
|
19/08/2022
|
|
4025480542
|
|
DAKSHABEN BACHUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
3
|
VADGAM
|
GJ-08-015-040-001/19337
(Majadar)
|
1108015000NRG23290720220082463
|
29/07/2022
|
SOLANKI AMBABEN DHARMABHAI
|
1108015WL006718
|
SOLANKI AMBABEN DHARMABHAI
|
00045
|
BARB0CHHAPI
|
1085
|
1085
|
Processed
|
19/08/2022
|
|
4025480552
|
|
AMBABEN DHARMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
VADGAM
|
GJ-08-015-040-001/19362
(Majadar)
|
1108015000NRG23290720220082466
|
29/07/2022
|
SOLANKI RAMILABEN ASHOKBHAI
|
1108015WL006718
|
SOLANKI RAMILABEN ASHOKBHAI
|
00045
|
BARB0CHHAPI
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4025480548
|
|
RAMILABEN ASHOKBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
VADGAM
|
GJ-08-015-040-001/555867
(Majadar)
|
1108015000NRG23290720220082473
|
29/07/2022
|
BAVLECHA RAJUBEN DHARMABHAI
|
1108015WL006718
|
BAVLECHA RAJUBEN DHARMABHAI
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025480562
|
|
RajubenDharmabhaiBavlecha
|
BANK OF BARODA(606985)
|
|
6
|
VADGAM
|
GJ-08-015-040-001/555874
(Majadar)
|
1108015000NRG23290720220082475
|
29/07/2022
|
SHRIMALI LAXMIBEN MOHANBHAI
|
1108015WL006718
|
SHRIMALI LAXMIBEN MOHANBHAI
|
00045
|
BARB0CHHAPI
|
684
|
684
|
Processed
|
19/08/2022
|
|
4025480537
|
|
MEGHARAJBHAI MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VADGAM
|
GJ-08-015-040-001/555894
(Majadar)
|
1108015000NRG23290720220082480
|
29/07/2022
|
Solanki Rekhaben Mohanbhai
|
1108015WL006718
|
Solanki Rekhaben Mohanbhai
|
00045
|
BARB0CHHAPI
|
892
|
892
|
Processed
|
19/08/2022
|
|
4025480561
|
|
Rekhaben Mohanbhai Solanki
|
BANK OF BARODA(606985)
|
|
8
|
VADGAM
|
GJ-08-015-040-001/560270
(Majadar)
|
1108015000NRG23290720220082484
|
29/07/2022
|
SOLANKI KUVARBEN AMBALAL
|
1108015WL006718
|
SOLANKI KUVARBEN AMBALAL
|
00045
|
BARB0CHHAPI
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4025480551
|
|
KUVARBEN A SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
VADGAM
|
GJ-08-015-040-001/560271
(Majadar)
|
1108015000NRG23290720220082486
|
29/07/2022
|
LILABEN KESHABHAI SOLANKI
|
1108015WL006718
|
LILABEN KESHABHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
1115
|
1115
|
Processed
|
19/08/2022
|
|
4025480554
|
|
LILABEN KESHAVLAL SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
VADGAM
|
GJ-08-015-040-001/560273
(Majadar)
|
1108015000NRG23290720220082487
|
29/07/2022
|
SAVITABEN NATVARBHAI SOLANKI
|
1108015WL006718
|
SAVITABEN NATVARBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
669
|
669
|
Processed
|
19/08/2022
|
|
4025480541
|
|
SAVITABEN NATVARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
11
|
VADGAM
|
GJ-08-015-040-001/560283
(Majadar)
|
1108015000NRG23290720220082489
|
29/07/2022
|
MANJUBEN KIRITIBHAI SOLANKI
|
1108015WL006718
|
MANJUBEN KIRITIBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
904
|
904
|
Processed
|
19/08/2022
|
|
4025480553
|
|
MANJULABEN KIRTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
VADGAM
|
GJ-08-015-040-001/560288
(Majadar)
|
1108015000NRG23290720220082490
|
29/07/2022
|
DANNIBEN NATHABHAI SOLANKI
|
1108015WL006718
|
DANNIBEN NATHABHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
904
|
904
|
Processed
|
19/08/2022
|
|
4025480547
|
|
Daniben Nathabhai Solanki
|
BANK OF BARODA(606985)
|
|
13
|
VADGAM
|
GJ-08-015-040-001/561994
(Majadar)
|
1108015000NRG23290720220082493
|
29/07/2022
|
SOLANKI MANJULABEN AMRATBHAI
|
1108015WL006718
|
SOLANKI MANJULABEN AMRATBHAI
|
00045
|
BARB0CHHAPI
|
1090
|
1090
|
Processed
|
19/08/2022
|
|
4025480565
|
|
Manjulaben Amratbhai Solanki
|
BANK OF BARODA(606985)
|
|
14
|
VADGAM
|
GJ-08-015-040-001/561998
(Majadar)
|
1108015000NRG23290720220082496
|
29/07/2022
|
SOLANKI MITALKUMAR TALSIBHAI
|
1108015WL006718
|
SOLANKI MITALKUMAR TALSIBHAI
|
00045
|
BARB0CHHAPI
|
916
|
916
|
Processed
|
19/08/2022
|
|
4025480557
|
|
MITALKUMAR TALSHIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
15
|
VADGAM
|
GJ-08-015-040-001/580625
(Majadar)
|
1108015000NRG23290720220082497
|
29/07/2022
|
SOLANKI KAMUBEN RAMESHBHAI
|
1108015WL006718
|
SOLANKI KAMUBEN RAMESHBHAI
|
00045
|
BARB0CHHAPI
|
896
|
896
|
Processed
|
19/08/2022
|
|
4025480556
|
|
KAMUBEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
VADGAM
|
GJ-08-015-040-001/580626
(Majadar)
|
1108015000NRG23290720220082498
|
29/07/2022
|
PARMAR ANUBEN AMRATBHAI
|
1108015WL006718
|
PARMAR ANUBEN AMRATBHAI
|
00045
|
BARB0CHHAPI
|
896
|
896
|
Processed
|
19/08/2022
|
|
4025480544
|
|
ANUBEN AMARAT PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
VADGAM
|
GJ-08-015-040-001/580641
(Majadar)
|
1108015000NRG23290720220082500
|
29/07/2022
|
MAKWANA RAMESHJI JETHAJI
|
1108015WL006718
|
MAKWANA RAMESHJI JETHAJI
|
00045
|
BARB0CHHAPI
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4025480545
|
|
RAMESHJI JETHAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
18
|
VADGAM
|
GJ-08-015-040-001/580661
(Majadar)
|
1108015000NRG23290720220082505
|
29/07/2022
|
PARMAR PANABEN DANABHAI
|
1108015WL006718
|
PARMAR PANABEN DANABHAI
|
00045
|
BARB0CHHAPI
|
654
|
654
|
Processed
|
19/08/2022
|
|
4025480559
|
|
PANABEN DANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
VADGAM
|
GJ-08-015-040-001/580662
(Majadar)
|
1108015000NRG23290720220082506
|
29/07/2022
|
JARADI SHARDABEN AMRATBHAI
|
1108015WL006718
|
JARADI SHARDABEN AMRATBHAI
|
00045
|
BARB0CHHAPI
|
1095
|
1095
|
Processed
|
19/08/2022
|
|
4025480540
|
|
SHARDABEN AMRUTBHAI MARU-JARAD
|
BANK OF BARODA(606985)
|
|
20
|
VADGAM
|
GJ-08-015-040-001/580667
(Majadar)
|
1108015000NRG23290720220082510
|
29/07/2022
|
PARMAR PINKABEN JAYANTIBHAI
|
1108015WL006718
|
PARMAR PINKABEN JAYANTIBHAI
|
00045
|
BARB0CHHAPI
|
657
|
657
|
Processed
|
19/08/2022
|
|
4025480567
|
|
Parmar Pinkaben Jayantibhai
|
BANK OF BARODA(606985)
|
|
21
|
VADGAM
|
GJ-08-015-040-001/613951
(Majadar)
|
1108015000NRG23290720220082512
|
29/07/2022
|
PARMAR VIJAYKUMAR GANPATBHAI
|
1108015WL006718
|
PARMAR VIJAYKUMAR GANPATBHAI
|
00045
|
BARB0CHHAPI
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025480549
|
|
VIJAYKUMAR GANPATLAL PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
VADGAM
|
GJ-08-015-040-001/6298
(Majadar)
|
1108015000NRG23290720220082525
|
29/07/2022
|
DILIPBHAI LAVJIBHAI SOLANKI
|
1108015WL006718
|
DILIPBHAI LAVJIBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025480539
|
|
DILIPBHAI LAVJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
VADGAM
|
GJ-08-015-040-001/65131
(Majadar)
|
1108015000NRG23290720220082528
|
29/07/2022
|
MANIBEN KUBERBHAI PARMAR
|
1108015WL006718
|
MANIBEN KUBERBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
1115
|
1115
|
Processed
|
19/08/2022
|
|
4025480543
|
|
MANIBEN KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
VADGAM
|
GJ-08-015-040-001/9341
(Majadar)
|
1108015000NRG23290720220082535
|
29/07/2022
|
Thakor Santokben jagdishji
|
1108015WL006718
|
Thakor Santokben jagdishji
|
00045
|
BARB0CHHAPI
|
1130
|
1130
|
Processed
|
19/08/2022
|
|
4025480560
|
|
Santokben Jagdishji Parmar
|
BANK OF BARODA(606985)
|
|
25
|
VADGAM
|
GJ-08-015-059-001/558072
(Pasvadal)
|
1108015000NRG23290720220082742
|
29/07/2022
|
THAKOR SURAJI GAMBHIRJI
|
1108015WL006726
|
THAKOR SURAJI GAMBHIRJI
|
00045
|
BARB0CHHAPI
|
642
|
642
|
Processed
|
19/08/2022
|
|
4025480538
|
|
MR SURAJI GAMBHIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADGAM
|
GJ-08-015-059-001/561074
(Pasvadal)
|
1108015000NRG23290720220082754
|
29/07/2022
|
DIGHOTIYA HANSHABEN LALABHAI
|
1108015WL006726
|
DIGHOTIYA HANSHABEN LALABHAI
|
00045
|
BARB0CHHAPI
|
864
|
864
|
Processed
|
19/08/2022
|
|
4025480550
|
|
HANSABEN LALABHAI DIGHOTIYA
|
BANK OF BARODA(606985)
|
|
27
|
VADGAM
|
GJ-08-015-059-001/561080
(Pasvadal)
|
1108015000NRG23290720220082756
|
29/07/2022
|
LAXMIBEN MANOJBHAI ALSINGA
|
1108015WL006726
|
LAXMIBEN MANOJBHAI ALSINGA
|
00045
|
BARB0CHHAPI
|
848
|
848
|
Processed
|
19/08/2022
|
|
4025480531
|
|
LAXMIBEN MANOJBHAI ALSINGA
|
BANK OF BARODA(606985)
|
|
28
|
VADGAM
|
GJ-08-015-059-001/580110
(Pasvadal)
|
1108015000NRG23290720220082772
|
29/07/2022
|
Bhil Santaben Amrutji
|
1108015WL006726
|
Bhil Santaben Amrutji
|
00045
|
BARB0CHHAPI
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025480546
|
|
SHANTABEN AMRUTJI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25906
|
25906
|
|
|
|
|
|
|
|
|
29
|
VADGAM
|
GJ-08-015-010-001/29052
(Chhaniyana)
|
1108015000NRG23290720220082342
|
29/07/2022
|
Lilaben Ishverbhai Raval
|
1108015WL006716
|
Lilaben Ishverbhai Raval
|
00045
|
BARB0VADGAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480447
|
|
LILABEN ISAVERBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
30
|
VADGAM
|
GJ-08-015-010-001/29054
(Chhaniyana)
|
1108015000NRG23290720220082343
|
29/07/2022
|
RAVAL RAMILABEN NARESHBHAI
|
1108015WL006716
|
RAVAL RAMILABEN NARESHBHAI
|
00045
|
BARB0VADGAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480428
|
|
RAVAL RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VADGAM
|
GJ-08-015-010-001/29073
(Chhaniyana)
|
1108015000NRG23290720220082348
|
29/07/2022
|
DABHI MANJULABEN VITTHALBHAI
|
1108015WL006716
|
DABHI MANJULABEN VITTHALBHAI
|
00045
|
BARB0VADGAM
|
639
|
639
|
Processed
|
19/08/2022
|
|
4025480582
|
|
MANJULABEN VITHTHALBHAI DABHI
|
BANK OF BARODA(606985)
|
|
32
|
VADGAM
|
GJ-08-015-010-001/48191
(Chhaniyana)
|
1108015000NRG23290720220082356
|
29/07/2022
|
ZAKIRBHAI MAHAMADBHAI PATHAN
|
1108015WL006716
|
ZAKIRBHAI MAHAMADBHAI PATHAN
|
00045
|
BARB0VADGAM
|
916
|
916
|
Processed
|
19/08/2022
|
|
4025480444
|
|
ZAKIRBHAI MAHAMADBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
33
|
VADGAM
|
GJ-08-015-010-001/48197
(Chhaniyana)
|
1108015000NRG23290720220082358
|
29/07/2022
|
Pushpaben Bhaveshbhai Od
|
1108015WL006716
|
Pushpaben Bhaveshbhai Od
|
00045
|
BARB0VADGAM
|
208
|
208
|
Processed
|
19/08/2022
|
|
4025480566
|
|
PUSHPABEN BHAVESHBHAI OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VADGAM
|
GJ-08-015-010-001/48197
(Chhaniyana)
|
1108015000NRG23290720220082357
|
29/07/2022
|
Ramilaben Madanji Viajji Ode
|
1108015WL006716
|
Ramilaben Madanji Viajji Ode
|
00045
|
BARB0VADGAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480568
|
|
RAMILABEN MADANJI VIAJJI ODE
|
BANK OF BARODA(606985)
|
|
35
|
VADGAM
|
GJ-08-015-010-001/561610
(Chhaniyana)
|
1108015000NRG23290720220082364
|
29/07/2022
|
KALIBEN JESANGJI OAD
|
1108015WL006716
|
KALIBEN JESANGJI OAD
|
00045
|
BARB0VADGAM
|
836
|
836
|
Rejected
|
19/08/2022
|
|
4025480572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VADGAM
|
GJ-08-015-010-001/561612
(Chhaniyana)
|
1108015000NRG23290720220082365
|
29/07/2022
|
Aod manjulaben prakashji
|
1108015WL006716
|
Aod manjulaben prakashji
|
00045
|
BARB0VADGAM
|
836
|
836
|
Processed
|
19/08/2022
|
|
4025480435
|
|
MANGUBEN PRAKASHJI OAD
|
BANK OF BARODA(606985)
|
|
37
|
VADGAM
|
GJ-08-015-010-001/561613
(Chhaniyana)
|
1108015000NRG23290720220082366
|
29/07/2022
|
DURGABEN MAHESHBHAI OD
|
1108015WL006716
|
DURGABEN MAHESHBHAI OD
|
00045
|
BARB0VADGAM
|
832
|
832
|
Processed
|
19/08/2022
|
|
4025480569
|
|
DURGABEN MAHESHKUMAR OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VADGAM
|
GJ-08-015-010-001/561623
(Chhaniyana)
|
1108015000NRG23290720220082372
|
29/07/2022
|
MANJULABEN JAYANTIBHAI OAD
|
1108015WL006716
|
MANJULABEN JAYANTIBHAI OAD
|
00045
|
BARB0VADGAM
|
840
|
840
|
Rejected
|
19/08/2022
|
|
4025480436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VADGAM
|
GJ-08-015-010-001/561626
(Chhaniyana)
|
1108015000NRG23290720220082373
|
29/07/2022
|
DABHI SAVITABEN HIRALAL
|
1108015WL006716
|
DABHI SAVITABEN HIRALAL
|
00045
|
BARB0VADGAM
|
860
|
860
|
Processed
|
19/08/2022
|
|
4025480579
|
|
DABHI SAVITABEN HIRALAL
|
BANK OF BARODA(606985)
|
|
40
|
VADGAM
|
GJ-08-015-010-001/561628
(Chhaniyana)
|
1108015000NRG23290720220082374
|
29/07/2022
|
SANTOKBEN BHAILAL OAD
|
1108015WL006716
|
SANTOKBEN BHAILAL OAD
|
00045
|
BARB0VADGAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480434
|
|
SANTOKBEN BHAILAL OAD
|
BANK OF BARODA(606985)
|
|
41
|
VADGAM
|
GJ-08-015-010-001/561632
(Chhaniyana)
|
1108015000NRG23290720220082376
|
29/07/2022
|
KAILASHBEN SURESHBHAI OAD
|
1108015WL006716
|
KAILASHBEN SURESHBHAI OAD
|
00045
|
BARB0VADGAM
|
624
|
624
|
Processed
|
19/08/2022
|
|
4025480433
|
|
KAILASHBEN SURESHBHAI OAD
|
BANK OF BARODA(606985)
|
|
42
|
VADGAM
|
GJ-08-015-010-001/561648
(Chhaniyana)
|
1108015000NRG23290720220082380
|
29/07/2022
|
VAGHRI GALBIBEN MEGHRAJBHAI
|
1108015WL006716
|
VAGHRI GALBIBEN MEGHRAJBHAI
|
00045
|
BARB0VADGAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480438
|
|
GALBIBEN MEGHRAJBHAI VAGRI
|
BANK OF BARODA(606985)
|
|
43
|
VADGAM
|
GJ-08-015-010-001/69091
(Chhaniyana)
|
1108015000NRG23290720220082401
|
29/07/2022
|
Vishnuben Dahyabhai Raval
|
1108015WL006716
|
Vishnuben Dahyabhai Raval
|
00045
|
BARB0VADGAM
|
210
|
210
|
Processed
|
19/08/2022
|
|
4025480448
|
|
VISHNUBEN DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
44
|
VADGAM
|
GJ-08-015-052-001/560662
(Nanosana)
|
1108015000NRG23290720220082697
|
29/07/2022
|
JIVIBEN HEMABHAI SOLANKI
|
1108015WL006725
|
JIVIBEN HEMABHAI SOLANKI
|
00045
|
BARB0VADGAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4025480555
|
|
JIVIBEN HEMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
45
|
VADGAM
|
GJ-08-015-052-001/590235
(Nanosana)
|
1108015000NRG23290720220082712
|
29/07/2022
|
CHAUHAN NATVARBHAI DHULABHAI
|
1108015WL006725
|
CHAUHAN NATVARBHAI DHULABHAI
|
00045
|
BARB0VADGAM
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4025480580
|
|
Natvarbhai Dhulabhai Chauhan
|
BANK OF BARODA(606985)
|
|
46
|
VADGAM
|
GJ-08-015-052-001/590244
(Nanosana)
|
1108015000NRG23290720220082713
|
29/07/2022
|
CHAUHAN SAVITABEN GIRISHBHAI
|
1108015WL006725
|
CHAUHAN SAVITABEN GIRISHBHAI
|
00045
|
BARB0VADGAM
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4025480443
|
|
SAVITABEN GIRISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VADGAM
|
GJ-08-015-052-001/590251
(Nanosana)
|
1108015000NRG23290720220082714
|
29/07/2022
|
CHAUHAN PRANBEN PRAVINBHAI
|
1108015WL006725
|
CHAUHAN PRANBEN PRAVINBHAI
|
00045
|
BARB0VADGAM
|
1284
|
1284
|
Processed
|
19/08/2022
|
|
4025480432
|
|
Chauhan Paranben Pravinbhai
|
BANK OF BARODA(606985)
|
|
48
|
VADGAM
|
GJ-08-015-078-001/176172
(Varnawada)
|
1108015000NRG23290720220082805
|
29/07/2022
|
Niruben Ishvarbhai Parmar
|
1108015WL006727
|
Niruben Ishvarbhai Parmar
|
00045
|
BARB0VADGAM
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4025480446
|
|
NIRUBEN ISHWARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
VADGAM
|
GJ-08-015-078-001/184733
(Varnawada)
|
1108015000NRG23290720220082806
|
29/07/2022
|
CHAUHAN GANGABEN LALABHAI
|
1108015WL006727
|
CHAUHAN GANGABEN LALABHAI
|
00045
|
BARB0VADGAM
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4025480564
|
|
GANGABEN LALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
VADGAM
|
GJ-08-015-078-001/29187
(Varnawada)
|
1108015000NRG23290720220082813
|
29/07/2022
|
CHAUHAN HASMUKBHAI GALBABHAI
|
1108015WL006727
|
CHAUHAN HASMUKBHAI GALBABHAI
|
00045
|
BARB0VADGAM
|
1266
|
1266
|
Processed
|
19/08/2022
|
|
4025480563
|
|
CHAUHAN HASMUKHBHAI GALABABHAI
|
BANK OF BARODA(606985)
|
|
51
|
VADGAM
|
GJ-08-015-078-001/29187
(Varnawada)
|
1108015000NRG23290720220082812
|
29/07/2022
|
USHABEN ASHOKKUMAR CHAUHAN
|
1108015WL006727
|
USHABEN ASHOKKUMAR CHAUHAN
|
00045
|
BARB0VADGAM
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025480571
|
|
USHABEN HASMUKHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
52
|
VADGAM
|
GJ-08-015-078-001/29192
(Varnawada)
|
1108015000NRG23290720220082814
|
29/07/2022
|
CHAUHAN KAMLABEN BABUBHAI
|
1108015WL006727
|
CHAUHAN KAMLABEN BABUBHAI
|
00045
|
BARB0VADGAM
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025480570
|
|
KAMLABEN B CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22431
|
22431
|
|
|
|
|
|
|
|
|
53
|
VADGAM
|
GJ-08-015-052-001/562170
(Nanosana)
|
1108015000NRG23290720220082701
|
29/07/2022
|
THAKARDA ISHVARJI SARDARBHAI
|
1108015WL006725
|
THAKARDA ISHVARJI SARDARBHAI
|
00048
|
BKID0002302
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4025480440
|
|
ISHVARBHAI SARDARBHAI THAKARDA
|
BANK OF INDIA(508505)
|
|
54
|
VADGAM
|
GJ-08-015-052-001/562172
(Nanosana)
|
1108015000NRG23290720220082702
|
29/07/2022
|
THAKARDA CHANAJI RAVAJI
|
1108015WL006725
|
THAKARDA CHANAJI RAVAJI
|
00048
|
BKID0002302
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025480578
|
|
CHHANAJI RAVAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
VADGAM
|
GJ-08-015-010-001/29090
(Chhaniyana)
|
1108015000NRG23290720220082351
|
29/07/2022
|
DAHIBEN JAGDISHBHAI PURABIYA
|
1108015WL006716
|
DAHIBEN JAGDISHBHAI PURABIYA
|
00048
|
BKID0002303
|
836
|
836
|
Processed
|
19/08/2022
|
|
4025480574
|
|
DAHIBEN JAGDISHBHAI PURABIYA
|
BANK OF INDIA(508505)
|
|
56
|
VADGAM
|
GJ-08-015-010-001/29096
(Chhaniyana)
|
1108015000NRG23290720220082353
|
29/07/2022
|
Hansaben Pravinbhai Purabiya
|
1108015WL006716
|
Hansaben Pravinbhai Purabiya
|
00048
|
BKID0002303
|
836
|
836
|
Processed
|
19/08/2022
|
|
4025480445
|
|
HANSABEN PRAVINBHAI PURBIYA
|
BANK OF INDIA(508505)
|
|
57
|
VADGAM
|
GJ-08-015-010-001/601391
(Chhaniyana)
|
1108015000NRG23290720220082381
|
29/07/2022
|
DHAKTA CHAMPABEN DAHYABHAI
|
1108015WL006716
|
DHAKTA CHAMPABEN DAHYABHAI
|
00048
|
BKID0002303
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480430
|
|
DAYABHAI DALBHUBHAI THAKTA
|
BANK OF BARODA(606985)
|
|
58
|
VADGAM
|
GJ-08-015-031-001/139655
(Kaleda)
|
1108015000NRG23290720220082403
|
29/07/2022
|
Thakarda Samjuben Viraji
|
1108015WL006717
|
Thakarda Samjuben Viraji
|
00048
|
BKID0002303
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025480512
|
|
SAMJUBEN VIRAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
59
|
VADGAM
|
GJ-08-015-031-001/139658
(Kaleda)
|
1108015000NRG23290720220082404
|
29/07/2022
|
Thakarda Hamiraji Godadji
|
1108015WL006717
|
Thakarda Hamiraji Godadji
|
00048
|
BKID0002303
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025480583
|
|
HAMIRJI GODADJI THAKARDA
|
BANK OF INDIA(508505)
|
|
60
|
VADGAM
|
GJ-08-015-031-001/139659
(Kaleda)
|
1108015000NRG23290720220082405
|
29/07/2022
|
Thakarda Puriben Somaji
|
1108015WL006717
|
Thakarda Puriben Somaji
|
00048
|
BKID0002303
|
406
|
406
|
Processed
|
19/08/2022
|
|
4025480427
|
|
PURIBEN SOMAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
61
|
VADGAM
|
GJ-08-015-031-001/139667
(Kaleda)
|
1108015000NRG23290720220082407
|
29/07/2022
|
Thakarda Alasiben Megaji
|
1108015WL006717
|
Thakarda Alasiben Megaji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480576
|
|
ARKHIBEN THAKARDA
|
BANK OF INDIA(508505)
|
|
62
|
VADGAM
|
GJ-08-015-031-001/139667
(Kaleda)
|
1108015000NRG23290720220082406
|
29/07/2022
|
Thakarda Meghaji Bhikhaji
|
1108015WL006717
|
Thakarda Meghaji Bhikhaji
|
00048
|
BKID0002303
|
687
|
687
|
Processed
|
19/08/2022
|
|
4025480424
|
|
MEGHAJI BHIKHAJI THAKARDA
|
BANK OF BARODA(606985)
|
|
63
|
VADGAM
|
GJ-08-015-031-001/139671
(Kaleda)
|
1108015000NRG23290720220082408
|
29/07/2022
|
Thakarda Keshiben Sankarji
|
1108015WL006717
|
Thakarda Keshiben Sankarji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480425
|
|
KESHIBEN SHANKARJI THAKRDA
|
BANK OF INDIA(508505)
|
|
64
|
VADGAM
|
GJ-08-015-031-001/139672
(Kaleda)
|
1108015000NRG23290720220082410
|
29/07/2022
|
Parmar Ganeshji Hiraji
|
1108015WL006717
|
Parmar Ganeshji Hiraji
|
00048
|
BKID0002303
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025480516
|
|
GANESHJI HIRAJI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
VADGAM
|
GJ-08-015-031-001/39049
(Kaleda)
|
1108015000NRG23290720220082412
|
29/07/2022
|
Thakarda Hariji Jivaji
|
1108015WL006717
|
Thakarda Hariji Jivaji
|
00048
|
BKID0002303
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025480481
|
|
HIRIJI JIVAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
66
|
VADGAM
|
GJ-08-015-031-001/39049
(Kaleda)
|
1108015000NRG23290720220082413
|
29/07/2022
|
Thakarda Manguben Hariji
|
1108015WL006717
|
Thakarda Manguben Hariji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480480
|
|
MANGUBEN HARIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
67
|
VADGAM
|
GJ-08-015-031-001/568828
(Kaleda)
|
1108015000NRG23290720220082414
|
29/07/2022
|
Thakarda Pachanji Hajurji
|
1108015WL006717
|
Thakarda Pachanji Hajurji
|
00048
|
BKID0002303
|
687
|
687
|
Processed
|
19/08/2022
|
|
4025480575
|
|
PACHANNAJI HAJURJI THAKARDA
|
BANK OF INDIA(508505)
|
|
68
|
VADGAM
|
GJ-08-015-031-001/568833
(Kaleda)
|
1108015000NRG23290720220082415
|
29/07/2022
|
Thakarda Kuvarben Ranaji
|
1108015WL006717
|
Thakarda Kuvarben Ranaji
|
00048
|
BKID0002303
|
687
|
687
|
Processed
|
19/08/2022
|
|
4025480513
|
|
KUVARBEN RANAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
69
|
VADGAM
|
GJ-08-015-031-001/568841
(Kaleda)
|
1108015000NRG23290720220082417
|
29/07/2022
|
Thakarda Arunaben Parthiji
|
1108015WL006717
|
Thakarda Arunaben Parthiji
|
00048
|
BKID0002303
|
200
|
200
|
Processed
|
19/08/2022
|
|
4025480514
|
|
ARUNABEN PARTHIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
70
|
VADGAM
|
GJ-08-015-031-001/568841
(Kaleda)
|
1108015000NRG23290720220082416
|
29/07/2022
|
Thakarda Parthiji Dalsangji
|
1108015WL006717
|
Thakarda Parthiji Dalsangji
|
00048
|
BKID0002303
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025480482
|
|
PARTHIJI THAKARDA DALSAGJI
|
BANK OF INDIA(508505)
|
|
71
|
VADGAM
|
GJ-08-015-031-001/568842
(Kaleda)
|
1108015000NRG23290720220082418
|
29/07/2022
|
Thakarda Laxmanji Parthiji
|
1108015WL006717
|
Thakarda Laxmanji Parthiji
|
00048
|
BKID0002303
|
606
|
606
|
Processed
|
19/08/2022
|
|
4025480490
|
|
LAKMANBHAI PARTHIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
72
|
VADGAM
|
GJ-08-015-031-001/598602
(Kaleda)
|
1108015000NRG23290720220082420
|
29/07/2022
|
Thakarda Raghnathji Parthiji
|
1108015WL006717
|
Thakarda Raghnathji Parthiji
|
00048
|
BKID0002303
|
404
|
404
|
Processed
|
19/08/2022
|
|
4025480521
|
|
THAKARADA RAGHANATHAJI PARTHIJI
|
BANK OF INDIA(508505)
|
|
73
|
VADGAM
|
GJ-08-015-031-001/598603
(Kaleda)
|
1108015000NRG23290720220082423
|
29/07/2022
|
Thakarda Manjulaben Kuvarji
|
1108015WL006717
|
Thakarda Manjulaben Kuvarji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480515
|
|
MANJULABEN KUVARJI THAKARDA
|
BANK OF INDIA(508505)
|
|
74
|
VADGAM
|
GJ-08-015-031-001/598608
(Kaleda)
|
1108015000NRG23290720220082424
|
29/07/2022
|
Thakarda Ravaji Somaji
|
1108015WL006717
|
Thakarda Ravaji Somaji
|
00048
|
BKID0002303
|
404
|
404
|
Processed
|
19/08/2022
|
|
4025480520
|
|
THAKARDA RAVAJI SOMAJI
|
BANK OF INDIA(508505)
|
|
75
|
VADGAM
|
GJ-08-015-031-001/729303
(Kaleda)
|
1108015000NRG23290720220082431
|
29/07/2022
|
Thakarda Bharatji Ajmelji
|
1108015WL006717
|
Thakarda Bharatji Ajmelji
|
00048
|
BKID0002303
|
687
|
687
|
Processed
|
19/08/2022
|
|
4025480423
|
|
BHARATJI AJMALJI PARMAR
|
BANK OF INDIA(508505)
|
|
76
|
VADGAM
|
GJ-08-015-031-001/729306
(Kaleda)
|
1108015000NRG23290720220082432
|
29/07/2022
|
Thakarda Keshaji Romaji
|
1108015WL006717
|
Thakarda Keshaji Romaji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480464
|
|
THAKARADA KESHARJI RAMAJI
|
BANK OF INDIA(508505)
|
|
77
|
VADGAM
|
GJ-08-015-031-001/729306
(Kaleda)
|
1108015000NRG23290720220082433
|
29/07/2022
|
Thakarda Manguben Ramaji
|
1108015WL006717
|
Thakarda Manguben Ramaji
|
00048
|
BKID0002303
|
612
|
612
|
Processed
|
19/08/2022
|
|
4025480488
|
|
MANGUBEN RAMAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
78
|
VADGAM
|
GJ-08-015-031-001/729309
(Kaleda)
|
1108015000NRG23290720220082435
|
29/07/2022
|
Thakarda Ravaji Hajurji
|
1108015WL006717
|
Thakarda Ravaji Hajurji
|
00048
|
BKID0002303
|
612
|
612
|
Processed
|
19/08/2022
|
|
4025480519
|
|
RAVAJI HAJURJI THAKARDA
|
BANK OF INDIA(508505)
|
|
79
|
VADGAM
|
GJ-08-015-031-001/729310
(Kaleda)
|
1108015000NRG23290720220082436
|
29/07/2022
|
Thakarda Nathaji sadaji
|
1108015WL006717
|
Thakarda Nathaji sadaji
|
00048
|
BKID0002303
|
612
|
612
|
Processed
|
19/08/2022
|
|
4025480426
|
|
NATHAJI SADAJI SADAJI
|
BANK OF INDIA(508505)
|
|
80
|
VADGAM
|
GJ-08-015-031-001/729310
(Kaleda)
|
1108015000NRG23290720220082437
|
29/07/2022
|
Thakarda Shardaben
|
1108015WL006717
|
Thakarda Shardaben
|
00048
|
BKID0002303
|
612
|
612
|
Processed
|
19/08/2022
|
|
4025480483
|
|
SARDABEN NATHAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
81
|
VADGAM
|
GJ-08-015-031-001/729316
(Kaleda)
|
1108015000NRG23290720220082438
|
29/07/2022
|
Thakarda Kokilaben Kanjibhai
|
1108015WL006717
|
Thakarda Kokilaben Kanjibhai
|
00048
|
BKID0002303
|
615
|
615
|
Processed
|
19/08/2022
|
|
4025480518
|
|
THAKARDA KOKILABEN KANJIBHAI
|
BANK OF INDIA(508505)
|
|
82
|
VADGAM
|
GJ-08-015-031-001/729318
(Kaleda)
|
1108015000NRG23290720220082439
|
29/07/2022
|
Thakarda Keshiben Sedhaji
|
1108015WL006717
|
Thakarda Keshiben Sedhaji
|
00048
|
BKID0002303
|
615
|
615
|
Processed
|
19/08/2022
|
|
4025480492
|
|
KESHIBEN SEDHAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
83
|
VADGAM
|
GJ-08-015-031-001/729319
(Kaleda)
|
1108015000NRG23290720220082440
|
29/07/2022
|
Thakarda Shantaben Viraji
|
1108015WL006717
|
Thakarda Shantaben Viraji
|
00048
|
BKID0002303
|
597
|
597
|
Processed
|
19/08/2022
|
|
4025480491
|
|
SHANTABEN VIRAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
84
|
VADGAM
|
GJ-08-015-031-001/729319
(Kaleda)
|
1108015000NRG23290720220082441
|
29/07/2022
|
Thakarda Viraji Radhuji
|
1108015WL006717
|
Thakarda Viraji Radhuji
|
00048
|
BKID0002303
|
597
|
597
|
Processed
|
19/08/2022
|
|
4025480461
|
|
VIRAJI RADYUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
85
|
VADGAM
|
GJ-08-015-031-001/729320
(Kaleda)
|
1108015000NRG23290720220082442
|
29/07/2022
|
Parmar Dineshji Heduji
|
1108015WL006717
|
Parmar Dineshji Heduji
|
00048
|
BKID0002303
|
398
|
398
|
Processed
|
19/08/2022
|
|
4025480486
|
|
DINESHJI HEDUJI PARMAR
|
BANK OF INDIA(508505)
|
|
86
|
VADGAM
|
GJ-08-015-031-001/729334
(Kaleda)
|
1108015000NRG23290720220082443
|
29/07/2022
|
Thakarda Bhikhaji Dhulaji
|
1108015WL006717
|
Thakarda Bhikhaji Dhulaji
|
00048
|
BKID0002303
|
687
|
687
|
Processed
|
19/08/2022
|
|
4025480487
|
|
BHEEKHAJEE DHULAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
87
|
VADGAM
|
GJ-08-015-031-001/729334
(Kaleda)
|
1108015000NRG23290720220082444
|
29/07/2022
|
Thakarda Hansaben Bhikhaji
|
1108015WL006717
|
Thakarda Hansaben Bhikhaji
|
00048
|
BKID0002303
|
615
|
615
|
Processed
|
19/08/2022
|
|
4025480489
|
|
Thakarda Hansaben Bhikhaji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
88
|
VADGAM
|
GJ-08-015-031-001/729336
(Kaleda)
|
1108015000NRG23290720220082445
|
29/07/2022
|
Thakarada Gitaben Baldevji
|
1108015WL006717
|
Thakarada Gitaben Baldevji
|
00048
|
BKID0002303
|
398
|
398
|
Processed
|
19/08/2022
|
|
4025480479
|
|
GITABEN BALDEVJI THAKARDA
|
BANK OF INDIA(508505)
|
|
89
|
VADGAM
|
GJ-08-015-031-001/729336
(Kaleda)
|
1108015000NRG23290720220082446
|
29/07/2022
|
Thakarda Ranjanben Baldevji
|
1108015WL006717
|
Thakarda Ranjanben Baldevji
|
00048
|
BKID0002303
|
398
|
398
|
Processed
|
19/08/2022
|
|
4025480517
|
|
RANJANBEN BALDEVJI THAKOR
|
BANK OF INDIA(508505)
|
|
90
|
VADGAM
|
GJ-08-015-031-001/729337
(Kaleda)
|
1108015000NRG23290720220082448
|
29/07/2022
|
Thakarda Laxmiben Sardarji
|
1108015WL006717
|
Thakarda Laxmiben Sardarji
|
00048
|
BKID0002303
|
606
|
606
|
Processed
|
19/08/2022
|
|
4025480494
|
|
LAXMIBEN SARDARJI THAKARDA
|
BANK OF INDIA(508505)
|
|
91
|
VADGAM
|
GJ-08-015-031-001/729337
(Kaleda)
|
1108015000NRG23290720220082447
|
29/07/2022
|
Thakarda Sardarji Parthiji
|
1108015WL006717
|
Thakarda Sardarji Parthiji
|
00048
|
BKID0002303
|
398
|
398
|
Processed
|
19/08/2022
|
|
4025480485
|
|
SARDARJI PARTHIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
92
|
VADGAM
|
GJ-08-015-031-001/729345
(Kaleda)
|
1108015000NRG23290720220082450
|
29/07/2022
|
Thakarda Dalpatji Mohanji
|
1108015WL006717
|
Thakarda Dalpatji Mohanji
|
00048
|
BKID0002303
|
398
|
398
|
Processed
|
19/08/2022
|
|
4025480511
|
|
DALAPATJI MOHANJI THAKARDA
|
BANK OF INDIA(508505)
|
|
93
|
VADGAM
|
GJ-08-015-031-001/729345
(Kaleda)
|
1108015000NRG23290720220082449
|
29/07/2022
|
Thakarda Shardaben Dalpatji
|
1108015WL006717
|
Thakarda Shardaben Dalpatji
|
00048
|
BKID0002303
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480484
|
|
SHARDABEN DALPATJI THAKARDA
|
BANK OF INDIA(508505)
|
|
94
|
VADGAM
|
GJ-08-015-048-001/65520
(Mumanvas)
|
1108015000NRG23290720220082333
|
29/07/2022
|
Senma Manabhai Maganbhai
|
1108015WL006715
|
Senma Manabhai Maganbhai
|
00048
|
BKID0002303
|
1236
|
1236
|
Processed
|
19/08/2022
|
|
4025480450
|
|
MANABHAI MAGANBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23340
|
23340
|
|
|
|
|
|
|
|
|
95
|
VADGAM
|
GJ-08-015-027-001/579741
(Jalotra)
|
1108015000NRG23290720220082623
|
29/07/2022
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL006723
|
SAVITABEN KALUBHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Rejected
|
19/08/2022
|
|
4025480532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VADGAM
|
GJ-08-015-027-001/601729
(Jalotra)
|
1108015000NRG23290720220082633
|
29/07/2022
|
VADGAMA MANJULABEN SENDHABHAI
|
1108015WL006723
|
VADGAMA MANJULABEN SENDHABHAI
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
19/08/2022
|
|
4025480534
|
|
MANJULABEN SENDHABHAI VADGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VADGAM
|
GJ-08-015-027-001/601729
(Jalotra)
|
1108015000NRG23290720220082632
|
29/07/2022
|
VADGAMA SENDHABHAI MAGHABHAI
|
1108015WL006723
|
VADGAMA SENDHABHAI MAGHABHAI
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
19/08/2022
|
|
4025480535
|
|
SEDHABHAI MAGHABHAI VADGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VADGAM
|
GJ-08-015-027-001/601802
(Jalotra)
|
1108015000NRG23290720220082635
|
29/07/2022
|
SENMA JASHIBEN VASANTBHAI
|
1108015WL006723
|
SENMA JASHIBEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
19/08/2022
|
|
4025480536
|
|
JASHIBEN VASANTBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
99
|
VADGAM
|
GJ-08-015-001-001/47126
(Andhariya)
|
1108015000NRG23290720220082584
|
29/07/2022
|
Dabhi Uamsinh Chelsinh
|
1108015WL006722
|
Dabhi Uamsinh Chelsinh
|
00114
|
GSCB0BKD001
|
1055
|
1055
|
Processed
|
19/08/2022
|
|
4025480441
|
|
UMSINH CHELSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
VADGAM
|
GJ-08-015-010-001/150403
(Chhaniyana)
|
1108015000NRG23290720220082340
|
29/07/2022
|
Raval Dahyiben Sukhabhai
|
1108015WL006716
|
Raval Dahyiben Sukhabhai
|
00114
|
GSCB0BKD001
|
630
|
630
|
Processed
|
19/08/2022
|
|
4025480477
|
|
DAHIBEN SUKHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
101
|
VADGAM
|
GJ-08-015-010-001/150409
(Chhaniyana)
|
1108015000NRG23290720220082341
|
29/07/2022
|
OAD GITABEN JITUJI
|
1108015WL006716
|
OAD GITABEN JITUJI
|
00114
|
GSCB0BKD001
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480502
|
|
OAD GITABEN JITUJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
102
|
VADGAM
|
GJ-08-015-010-001/29088
(Chhaniyana)
|
1108015000NRG23290720220082349
|
29/07/2022
|
DABHI HANSABEN DEVABHAI
|
1108015WL006716
|
DABHI HANSABEN DEVABHAI
|
00114
|
GSCB0BKD001
|
630
|
630
|
Processed
|
19/08/2022
|
|
4025480460
|
|
HANSABEN DEVABHAI DABHI
|
BANK OF INDIA(508505)
|
|
103
|
VADGAM
|
GJ-08-015-010-001/29089
(Chhaniyana)
|
1108015000NRG23290720220082350
|
29/07/2022
|
Purbiya Samuben Bhagvanbhai
|
1108015WL006716
|
Purbiya Samuben Bhagvanbhai
|
00114
|
GSCB0BKD001
|
418
|
418
|
Processed
|
19/08/2022
|
|
4025480459
|
|
SAMUBEN BHAGWANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
104
|
VADGAM
|
GJ-08-015-010-001/29095
(Chhaniyana)
|
1108015000NRG23290720220082352
|
29/07/2022
|
Manjulaben Rajubhai Od
|
1108015WL006716
|
Manjulaben Rajubhai Od
|
00114
|
GSCB0BKD001
|
627
|
627
|
Processed
|
19/08/2022
|
|
4025480500
|
|
MANCHIBEN RATUJI OD
|
BANK OF BARODA(606985)
|
|
105
|
VADGAM
|
GJ-08-015-010-001/29099
(Chhaniyana)
|
1108015000NRG23290720220082354
|
29/07/2022
|
Gurjariben Madanji Od
|
1108015WL006716
|
Gurjariben Madanji Od
|
00114
|
GSCB0BKD001
|
836
|
836
|
Processed
|
19/08/2022
|
|
4025480501
|
|
GURJARIBEN MADANJI OAD
|
BANK OF BARODA(606985)
|
|
106
|
VADGAM
|
GJ-08-015-010-001/561601
(Chhaniyana)
|
1108015000NRG23290720220082360
|
29/07/2022
|
Ashaben Tejabhai Od
|
1108015WL006716
|
Ashaben Tejabhai Od
|
00114
|
GSCB0BKD001
|
832
|
832
|
Processed
|
19/08/2022
|
|
4025480503
|
|
ASHABEN TEJABHAI OAD
|
BANK OF BARODA(606985)
|
|
107
|
VADGAM
|
GJ-08-015-010-001/561606
(Chhaniyana)
|
1108015000NRG23290720220082362
|
29/07/2022
|
Kamlaben Baluji od
|
1108015WL006716
|
Kamlaben Baluji od
|
00114
|
GSCB0BKD001
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480577
|
|
Kamlaben Baluji od
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
108
|
VADGAM
|
GJ-08-015-010-001/561614
(Chhaniyana)
|
1108015000NRG23290720220082367
|
29/07/2022
|
AOD BALUBEN TEJAJI
|
1108015WL006716
|
AOD BALUBEN TEJAJI
|
00114
|
GSCB0BKD001
|
624
|
624
|
Processed
|
19/08/2022
|
|
4025480510
|
|
BALUBEN TEJAJI BALUJI ODE
|
BANK OF BARODA(606985)
|
|
109
|
VADGAM
|
GJ-08-015-010-001/561617
(Chhaniyana)
|
1108015000NRG23290720220082368
|
29/07/2022
|
Laxmiben Manubhai Od
|
1108015WL006716
|
Laxmiben Manubhai Od
|
00114
|
GSCB0BKD001
|
624
|
624
|
Processed
|
19/08/2022
|
|
4025480437
|
|
Laxmiben Manubhai Od
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
110
|
VADGAM
|
GJ-08-015-010-001/561630
(Chhaniyana)
|
1108015000NRG23290720220082375
|
29/07/2022
|
RAVAL GITABEN MANUBHAI
|
1108015WL006716
|
RAVAL GITABEN MANUBHAI
|
00114
|
GSCB0BKD001
|
836
|
836
|
Processed
|
19/08/2022
|
|
4025480465
|
|
Geetaben Manubhai Raval
|
BANK OF BARODA(606985)
|
|
111
|
VADGAM
|
GJ-08-015-010-001/561642
(Chhaniyana)
|
1108015000NRG23290720220082378
|
29/07/2022
|
PURABIYA LILABEN GANGARAM
|
1108015WL006716
|
PURABIYA LILABEN GANGARAM
|
00114
|
GSCB0BKD001
|
416
|
416
|
Processed
|
19/08/2022
|
|
4025480449
|
|
PURBIYA LILABEN GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VADGAM
|
GJ-08-015-010-001/561643
(Chhaniyana)
|
1108015000NRG23290720220082379
|
29/07/2022
|
DHAKTA SHARDABEN BHAGAVANBHAI
|
1108015WL006716
|
DHAKTA SHARDABEN BHAGAVANBHAI
|
00114
|
GSCB0BKD001
|
840
|
840
|
Processed
|
19/08/2022
|
|
4025480505
|
|
DHAKTA SHARDABEN BHAGAVANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
113
|
VADGAM
|
GJ-08-015-010-001/69067
(Chhaniyana)
|
1108015000NRG23290720220082400
|
29/07/2022
|
VIMUBEN NARANBHAI RAVAL
|
1108015WL006716
|
VIMUBEN NARANBHAI RAVAL
|
00114
|
GSCB0BKD001
|
840
|
840
|
Rejected
|
19/08/2022
|
|
4025480429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VADGAM
|
GJ-08-015-031-001/729309
(Kaleda)
|
1108015000NRG23290720220082434
|
29/07/2022
|
Thakarda Galbaji Hajurji
|
1108015WL006717
|
Thakarda Galbaji Hajurji
|
00114
|
GSCB0BKD001
|
408
|
408
|
Processed
|
19/08/2022
|
|
4025480495
|
|
Thakarda Galbaji Hajurji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
115
|
VADGAM
|
GJ-08-015-040-001/580668
(Majadar)
|
1108015000NRG23290720220082511
|
29/07/2022
|
SOLANKI LAXMIBEN DALPATBHAI
|
1108015WL006718
|
SOLANKI LAXMIBEN DALPATBHAI
|
00114
|
GSCB0BKD001
|
872
|
872
|
Processed
|
19/08/2022
|
|
4025480496
|
|
SOLANKI LAXMIBEN DALPATBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
116
|
VADGAM
|
GJ-08-015-059-001/176994
(Pasvadal)
|
1108015000NRG23290720220082730
|
29/07/2022
|
GITABEN RAMESHBHAI ALSINGA
|
1108015WL006726
|
GITABEN RAMESHBHAI ALSINGA
|
00114
|
GSCB0BKD001
|
860
|
860
|
Processed
|
19/08/2022
|
|
4025480442
|
|
GITABEN RAMESHBHAI ALSINGA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
117
|
VADGAM
|
GJ-08-015-059-001/561062
(Pasvadal)
|
1108015000NRG23290720220082749
|
29/07/2022
|
HAJRABEN GULABKHAN PARMAR
|
1108015WL006726
|
HAJRABEN GULABKHAN PARMAR
|
00114
|
GSCB0BKD001
|
648
|
648
|
Processed
|
19/08/2022
|
|
4025480573
|
|
HAJRABEN GULABKHAN PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
118
|
VADGAM
|
GJ-08-015-059-001/561070
(Pasvadal)
|
1108015000NRG23290720220082752
|
29/07/2022
|
Talaji Somtaji Thakor
|
1108015WL006726
|
Talaji Somtaji Thakor
|
00114
|
GSCB0BKD001
|
864
|
864
|
Processed
|
19/08/2022
|
|
4025480530
|
|
Talaji Somtaji Thakor
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
119
|
VADGAM
|
GJ-08-015-059-001/561096
(Pasvadal)
|
1108015000NRG23290720220082762
|
29/07/2022
|
Raval Shivaben Revabhai
|
1108015WL006726
|
Raval Shivaben Revabhai
|
00114
|
GSCB0BKD001
|
848
|
848
|
Processed
|
19/08/2022
|
|
4025480474
|
|
Raval Shivaben Revabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
120
|
VADGAM
|
GJ-08-015-059-001/604970
(Pasvadal)
|
1108015000NRG23290720220082795
|
29/07/2022
|
JOTSNABEN RAMESHBHAI ALSINGA
|
1108015WL006726
|
JOTSNABEN RAMESHBHAI ALSINGA
|
00114
|
GSCB0BKD001
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025480581
|
|
JOTSNABEN RAMESHBHAI ALSINGA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
121
|
VADGAM
|
GJ-08-015-031-001/598612
(Kaleda)
|
1108015000NRG23290720220082428
|
29/07/2022
|
Parmar Shaileshbhai Kalubhai
|
1108015WL006717
|
Parmar Shaileshbhai Kalubhai
|
00415
|
SBIN0000498
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480439
|
|
MR SHAILESHBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
122
|
VADGAM
|
GJ-08-015-027-001/579717
(Jalotra)
|
1108015000NRG23290720220082622
|
29/07/2022
|
HARKHUBEN SEDHABHAI MAKVANA
|
1108015WL006723
|
HARKHUBEN SEDHABHAI MAKVANA
|
00415
|
SBIN0003699
|
808
|
808
|
Processed
|
19/08/2022
|
|
4025480431
|
|
MS HARKHUBEN SENDHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VADGAM
|
GJ-08-015-027-001/590531
(Jalotra)
|
1108015000NRG23290720220082624
|
29/07/2022
|
KANKUBEN PUJABHAI SENMA
|
1108015WL006723
|
KANKUBEN PUJABHAI SENMA
|
00415
|
SBIN0003699
|
609
|
609
|
Processed
|
19/08/2022
|
|
4025480498
|
|
KANKUBEN PUJABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
VADGAM
|
GJ-08-015-027-001/601821
(Jalotra)
|
1108015000NRG23290720220082637
|
29/07/2022
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL006723
|
KESHIBEN HARIBHAI MAKWANA
|
00415
|
SBIN0003699
|
808
|
808
|
Rejected
|
19/08/2022
|
|
4025480529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
VADGAM
|
GJ-08-015-076-003/48930
(Vansol)
|
1108015000NRG23290720220082542
|
29/07/2022
|
PARMAR KAILASHBHAI SAVABHAI
|
1108015WL006719
|
PARMAR KAILASHBHAI SAVABHAI
|
00415
|
SBIN0003699
|
1218
|
1218
|
Processed
|
19/08/2022
|
|
4025480452
|
|
MR KAILASHBHAI SAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
VADGAM
|
GJ-08-015-076-003/48937
(Vansol)
|
1108015000NRG23290720220082546
|
29/07/2022
|
MANIBEN BHAICHANDBHAI VANKAR
|
1108015WL006719
|
MANIBEN BHAICHANDBHAI VANKAR
|
00415
|
SBIN0003699
|
1010
|
1010
|
Processed
|
19/08/2022
|
|
4025480526
|
|
MR MANIBEN BHAICHANDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VADGAM
|
GJ-08-015-076-003/489400
(Vansol)
|
1108015000NRG23290720220082547
|
29/07/2022
|
KANTABEN KALUBHAI VANKAR
|
1108015WL006719
|
KANTABEN KALUBHAI VANKAR
|
00415
|
SBIN0003699
|
1218
|
1218
|
Processed
|
19/08/2022
|
|
4025480453
|
|
MRS KANTABEN KALUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
VADGAM
|
GJ-08-015-076-003/725569
(Vansol)
|
1108015000NRG23290720220082568
|
29/07/2022
|
BHIKHIBEN DANABHAI VANKAR
|
1108015WL006719
|
BHIKHIBEN DANABHAI VANKAR
|
00415
|
SBIN0003699
|
1218
|
1218
|
Processed
|
19/08/2022
|
|
4025480451
|
|
MRS BHIKHIBEN DANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
VADGAM
|
GJ-08-015-076-003/725583
(Vansol)
|
1108015000NRG23290720220082572
|
29/07/2022
|
GAURIBEN SEDHABHAI CHAMAR
|
1108015WL006719
|
GAURIBEN SEDHABHAI CHAMAR
|
00415
|
SBIN0003699
|
1212
|
1212
|
Processed
|
19/08/2022
|
|
4025480478
|
|
MRS GAURIBEN SEDHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VADGAM
|
GJ-08-015-076-003/725635
(Vansol)
|
1108015000NRG23290720220082577
|
29/07/2022
|
PARMAR KAMALABEN SURESHBHAI
|
1108015WL006719
|
PARMAR KAMALABEN SURESHBHAI
|
00415
|
SBIN0003699
|
808
|
808
|
Processed
|
19/08/2022
|
|
4025480499
|
|
MRS KAMLABEN SURESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
131
|
VADGAM
|
GJ-08-015-010-001/29071
(Chhaniyana)
|
1108015000NRG23290720220082347
|
29/07/2022
|
Dhabhi Vimalaben Mahendrabhai
|
1108015WL006716
|
Dhabhi Vimalaben Mahendrabhai
|
00415
|
SBIN0011044
|
852
|
852
|
Processed
|
19/08/2022
|
|
4025480527
|
|
MRS VIMLABEN MAHENDRAKUMAR DABHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VADGAM
|
GJ-08-015-052-001/567219
(Nanosana)
|
1108015000NRG23290720220082708
|
29/07/2022
|
BHIL CHAMANBHAI SEDHABHAIBHIL
|
1108015WL006725
|
BHIL CHAMANBHAI SEDHABHAIBHIL
|
00415
|
SBIN0011044
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4025480466
|
|
MR VIRABHAI SAVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
133
|
VADGAM
|
GJ-08-015-040-001/555876
(Majadar)
|
1108015000NRG23290720220082478
|
29/07/2022
|
SOLANKI PURIBEN NATHABHAI
|
1108015WL006718
|
SOLANKI PURIBEN NATHABHAI
|
00415
|
SBIN0011053
|
904
|
904
|
Processed
|
19/08/2022
|
|
4025480524
|
|
PURUBEN NATHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
134
|
VADGAM
|
GJ-08-015-059-001/176962
(Pasvadal)
|
1108015000NRG23290720220082726
|
29/07/2022
|
ALSINGA BABUBEN CHAMANBHAI
|
1108015WL006726
|
ALSINGA BABUBEN CHAMANBHAI
|
00415
|
SBIN0011053
|
645
|
645
|
Processed
|
19/08/2022
|
|
4025480470
|
|
MRS BABUBEN CHAMANBHAI ALSINGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VADGAM
|
GJ-08-015-059-001/48807
(Pasvadal)
|
1108015000NRG23290720220082733
|
29/07/2022
|
ALSHINGA RAMILABEN ISHVARBHAI
|
1108015WL006726
|
ALSHINGA RAMILABEN ISHVARBHAI
|
00415
|
SBIN0011053
|
642
|
642
|
Processed
|
19/08/2022
|
|
4025480472
|
|
MR RAMILABEN ISHAVRBHAI ALSINGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VADGAM
|
GJ-08-015-059-001/561051
(Pasvadal)
|
1108015000NRG23290720220082744
|
29/07/2022
|
RAMILABEN ASHOKBHAI DIGHOTIYA
|
1108015WL006726
|
RAMILABEN ASHOKBHAI DIGHOTIYA
|
00415
|
SBIN0011053
|
648
|
648
|
Processed
|
19/08/2022
|
|
4025480454
|
|
MRS RAMILABEN ASHOKKUMAR DIGHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VADGAM
|
GJ-08-015-059-001/561057
(Pasvadal)
|
1108015000NRG23290720220082746
|
29/07/2022
|
DIGHOTIYA JASHIBEN SURESHBHAI
|
1108015WL006726
|
DIGHOTIYA JASHIBEN SURESHBHAI
|
00415
|
SBIN0011053
|
648
|
648
|
Processed
|
19/08/2022
|
|
4025480456
|
|
MRS JASHIBEN SURESHBHAI DIGHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
VADGAM
|
GJ-08-015-059-001/561061
(Pasvadal)
|
1108015000NRG23290720220082748
|
29/07/2022
|
SIPAI SAKINABEN NAJIRBHAI
|
1108015WL006726
|
SIPAI SAKINABEN NAJIRBHAI
|
00415
|
SBIN0011053
|
864
|
864
|
Processed
|
19/08/2022
|
|
4025480471
|
|
MRS SAKINABEN NAJIRBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VADGAM
|
GJ-08-015-059-001/561065
(Pasvadal)
|
1108015000NRG23290720220082750
|
29/07/2022
|
Dighotiya sarojben kalubhai
|
1108015WL006726
|
Dighotiya sarojben kalubhai
|
00415
|
SBIN0011053
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025480469
|
|
MISS SAROJBEN KALUBHAI DIGHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VADGAM
|
GJ-08-015-059-001/561071
(Pasvadal)
|
1108015000NRG23290720220082753
|
29/07/2022
|
BHAGIBEN PRAVINBHAI ALSHINGA
|
1108015WL006726
|
BHAGIBEN PRAVINBHAI ALSHINGA
|
00415
|
SBIN0011053
|
216
|
216
|
Processed
|
19/08/2022
|
|
4025480473
|
|
MRS BHAGIBEN PRAVINBHAI ALSINGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VADGAM
|
GJ-08-015-059-001/561087
(Pasvadal)
|
1108015000NRG23290720220082758
|
29/07/2022
|
THAKOR KAMUBEN BAHVANJI
|
1108015WL006726
|
THAKOR KAMUBEN BAHVANJI
|
00415
|
SBIN0011053
|
424
|
424
|
Processed
|
19/08/2022
|
|
4025480463
|
|
MRS KAMUBEN BAHVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
VADGAM
|
GJ-08-015-059-001/561093
(Pasvadal)
|
1108015000NRG23290720220082760
|
29/07/2022
|
THAKOR VIJABEN BHIKHAJI
|
1108015WL006726
|
THAKOR VIJABEN BHIKHAJI
|
00415
|
SBIN0011053
|
424
|
424
|
Processed
|
19/08/2022
|
|
4025480497
|
|
MRS VIJABEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
VADGAM
|
GJ-08-015-059-001/561098
(Pasvadal)
|
1108015000NRG23290720220082765
|
29/07/2022
|
Raval Kesarben Mahendrabhai
|
1108015WL006726
|
Raval Kesarben Mahendrabhai
|
00415
|
SBIN0011053
|
636
|
636
|
Processed
|
19/08/2022
|
|
4025480475
|
|
MRS KESARBEN MAHENDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
VADGAM
|
GJ-08-015-059-001/561098
(Pasvadal)
|
1108015000NRG23290720220082764
|
29/07/2022
|
Raval Mahendrakumar Shivabhai
|
1108015WL006726
|
Raval Mahendrakumar Shivabhai
|
00415
|
SBIN0011053
|
636
|
636
|
Processed
|
19/08/2022
|
|
4025480493
|
|
MR MAHENDRAKUMAR SHIVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
VADGAM
|
GJ-08-015-059-001/561099
(Pasvadal)
|
1108015000NRG23290720220082766
|
29/07/2022
|
Pegatara Arunaben Dineshbhai
|
1108015WL006726
|
Pegatara Arunaben Dineshbhai
|
00415
|
SBIN0011053
|
848
|
848
|
Processed
|
19/08/2022
|
|
4025480462
|
|
MRS ARUNABEN DINESHBHAI PEGATAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
VADGAM
|
GJ-08-015-059-001/562000
(Pasvadal)
|
1108015000NRG23290720220082769
|
29/07/2022
|
LILABEN UJABHAI DIGOTIYA
|
1108015WL006726
|
LILABEN UJABHAI DIGOTIYA
|
00415
|
SBIN0011053
|
848
|
848
|
Processed
|
19/08/2022
|
|
4025480455
|
|
MRS LILABEN UJABHAI DIGHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VADGAM
|
GJ-08-015-059-001/580108
(Pasvadal)
|
1108015000NRG23290720220082771
|
29/07/2022
|
Raval Lilaben RTilal
|
1108015WL006726
|
Raval Lilaben RTilal
|
00415
|
SBIN0011053
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025480468
|
|
MRS LILABEN RATILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
VADGAM
|
GJ-08-015-059-001/580995
(Pasvadal)
|
1108015000NRG23290720220082788
|
29/07/2022
|
Vijaven Jagdishbhai Raval
|
1108015WL006726
|
Vijaven Jagdishbhai Raval
|
00415
|
SBIN0011053
|
872
|
872
|
Processed
|
19/08/2022
|
|
4025480476
|
|
MRS VIJABEN JAGDISHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VADGAM
|
GJ-08-015-059-001/604988
(Pasvadal)
|
1108015000NRG23290720220082797
|
29/07/2022
|
LAXMIBEN VALABHAI ALSINGA
|
1108015WL006726
|
LAXMIBEN VALABHAI ALSINGA
|
00415
|
SBIN0011053
|
876
|
876
|
Processed
|
19/08/2022
|
|
4025480457
|
|
MRS LAXMIBEN VALABHAI ALSINGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VADGAM
|
GJ-08-015-059-001/92019
(Pasvadal)
|
1108015000NRG23290720220082802
|
29/07/2022
|
GITABEN PRAVINBHAI DIGHOTIYA
|
1108015WL006726
|
GITABEN PRAVINBHAI DIGHOTIYA
|
00415
|
SBIN0011053
|
657
|
657
|
Processed
|
19/08/2022
|
|
4025480467
|
|
MRS GITABEN PRAVINBHAI DIGHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12548
|
12548
|
|
|
|
|
|
|
|
|
151
|
VADGAM
|
GJ-08-015-040-001/580651
(Majadar)
|
1108015000NRG23290720220082502
|
29/07/2022
|
JARADI ANILKUMAR AMRUTLAL
|
1108015WL006718
|
JARADI ANILKUMAR AMRUTLAL
|
00415
|
SBIN0014985
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4025480458
|
|
MR ANILBHAI AMRUTLAL JARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
152
|
VADGAM
|
GJ-08-015-001-001/53943
(Andhariya)
|
1108015000NRG23290720220082590
|
29/07/2022
|
Raval Rameshbhai Amaratbhai
|
1108015WL006722
|
Raval Rameshbhai Amaratbhai
|
00468
|
UBIN0534838
|
1040
|
1040
|
Processed
|
19/08/2022
|
|
4025480523
|
|
RAMESHBHAI AMARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
VADGAM
|
GJ-08-015-001-001/598658
(Andhariya)
|
1108015000NRG23290720220082593
|
29/07/2022
|
RAVAL ISHVARBHAI CHHAGANBHAI
|
1108015WL006722
|
RAVAL ISHVARBHAI CHHAGANBHAI
|
00468
|
UBIN0534838
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4025480504
|
|
ISHVARBHAI CHHAGANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
VADGAM
|
GJ-08-015-001-001/615126
(Andhariya)
|
1108015000NRG23290720220082602
|
29/07/2022
|
RAVAL MADHUBEN MAGABHAI
|
1108015WL006722
|
RAVAL MADHUBEN MAGABHAI
|
00468
|
UBIN0534838
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025480508
|
|
MADHUBEN MAGANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
VADGAM
|
GJ-08-015-001-001/615134
(Andhariya)
|
1108015000NRG23290720220082603
|
29/07/2022
|
RAVAL CHANDUBHAI RAVABHAI
|
1108015WL006722
|
RAVAL CHANDUBHAI RAVABHAI
|
00468
|
UBIN0534838
|
1045
|
1045
|
Processed
|
19/08/2022
|
|
4025480509
|
|
MR CHANDUBHAI RAVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VADGAM
|
GJ-08-015-001-001/615139
(Andhariya)
|
1108015000NRG23290720220082605
|
29/07/2022
|
RAVAL CHANDRIKABEN RAMESHBHAI
|
1108015WL006722
|
RAVAL CHANDRIKABEN RAMESHBHAI
|
00468
|
UBIN0534838
|
1045
|
1045
|
Processed
|
19/08/2022
|
|
4025480506
|
|
CHANDRIKABEN RAMESHBHAI RAVAL-JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
VADGAM
|
GJ-08-015-001-001/615148
(Andhariya)
|
1108015000NRG23290720220082606
|
29/07/2022
|
RAVAL PARTHIBHAI BABUBHAI
|
1108015WL006722
|
RAVAL PARTHIBHAI BABUBHAI
|
00468
|
UBIN0534838
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4025480507
|
|
PARTHIBHAI BABUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
158
|
VADGAM
|
GJ-08-015-001-001/53928
(Andhariya)
|
1108015000NRG23290720220082587
|
29/07/2022
|
Raval Dineshbhai Lakhabhai
|
1108015WL006722
|
Raval Dineshbhai Lakhabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
19/08/2022
|
|
4025480533
|
|
RAVAL DINESHBHAI LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
VADGAM
|
GJ-08-015-001-001/590076
(Andhariya)
|
1108015000NRG23290720220082592
|
29/07/2022
|
DABHI BALSINH ABHESINH
|
1108015WL006722
|
DABHI BALSINH ABHESINH
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025480522
|
|
BALSINH ABHESINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
VADGAM
|
GJ-08-015-001-001/601869
(Andhariya)
|
1108015000NRG23290720220082599
|
29/07/2022
|
DABHI VANRAJSINH ABHESINH
|
1108015WL006722
|
DABHI VANRAJSINH ABHESINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4025480525
|
|
VANRAJSINH ABHESINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
VADGAM
|
GJ-08-015-001-001/615102
(Andhariya)
|
1108015000NRG23290720220082601
|
29/07/2022
|
RAVAL SAVITABEN HARGOVANBHAI
|
1108015WL006722
|
RAVAL SAVITABEN HARGOVANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
19/08/2022
|
|
4025480528
|
|
SAVITABEN HARGOVANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128744
|
128744
|
|
|
|
|
|
|
|