|
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
|
POSHINA
|
GJ-09-004-003-003/7947601
(Amba Mahuda)
|
1109004000NRG23240620220403722
|
26/06/2022
|
DABHI RAVTABHAI NANABHAI
|
1109004WL007458
|
DABHI RAVTABHAI NANABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421832
|
|
RAVTABHAI NANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-003-003/7947630
(Amba Mahuda)
|
1109004000NRG23240620220403727
|
26/06/2022
|
DABHI LADUBHAI MOTIBHAI
|
1109004WL007458
|
DABHI LADUBHAI MOTIBHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421828
|
|
LADUBHAI MOTIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-003-003/7947630
(Amba Mahuda)
|
1109004000NRG23240620220403726
|
26/06/2022
|
DABHI MOTIBHAI CHENABHAI
|
1109004WL007458
|
DABHI MOTIBHAI CHENABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421823
|
|
MOTIBHAI CHENABHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-003-003/7947639
(Amba Mahuda)
|
1109004000NRG23240620220403728
|
26/06/2022
|
DABHI JATIBEN ANABHAI
|
1109004WL007458
|
DABHI JATIBEN ANABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421831
|
|
JATIBEN ANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-003-003/7947645
(Amba Mahuda)
|
1109004000NRG23240620220403730
|
26/06/2022
|
DABHI POPATBHAI JIVABHAI
|
1109004WL007458
|
DABHI POPATBHAI JIVABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421824
|
|
POPATBHAI JIVABHAI DABHI
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-003-003/7947645
(Amba Mahuda)
|
1109004000NRG23240620220403731
|
26/06/2022
|
MEVABEN
|
1109004WL007458
|
MEVABEN
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421825
|
|
CHAMPABEN POPATBHAI DABHI
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-003-003/7947666
(Amba Mahuda)
|
1109004000NRG23240620220403732
|
26/06/2022
|
DABHI AMARABHAI LIBABHAI
|
1109004WL007458
|
DABHI AMARABHAI LIBABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421820
|
|
AMARABHAI LIMBABHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-003-003/7947666
(Amba Mahuda)
|
1109004000NRG23240620220403733
|
26/06/2022
|
DABHI SUMABEN AMARABHAI
|
1109004WL007458
|
DABHI SUMABEN AMARABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421821
|
|
SUMABEN AMARABHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-003-003/7947668
(Amba Mahuda)
|
1109004000NRG23240620220403736
|
26/06/2022
|
DABHI BHOLABHAI LIMBABHAI
|
1109004WL007458
|
DABHI BHOLABHAI LIMBABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421819
|
|
BHOLABHAI LIMBABHAI DABHI
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-003-003/7947674
(Amba Mahuda)
|
1109004000NRG23240620220403739
|
26/06/2022
|
DABHI LANKABEN SHANKARBHAI
|
1109004WL007458
|
DABHI LANKABEN SHANKARBHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421814
|
|
LANKABEN SHANKARBHAI DABHI
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-003-003/7947674
(Amba Mahuda)
|
1109004000NRG23240620220403738
|
26/06/2022
|
DABHI SHANKARBHAI MAVABHAI
|
1109004WL007458
|
DABHI SHANKARBHAI MAVABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421822
|
|
SHANKARBHAI MAVABHAI DABHI
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-003-003/7947675
(Amba Mahuda)
|
1109004000NRG23240620220403740
|
26/06/2022
|
DABHI DEVABHAI NATHABHAI
|
1109004WL007458
|
DABHI DEVABHAI NATHABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421830
|
|
DEVABHAI NATHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-003-003/7947681
(Amba Mahuda)
|
1109004000NRG23240620220403742
|
26/06/2022
|
DABHI DHARMIBEN RAMABHAI
|
1109004WL007458
|
DABHI DHARMIBEN RAMABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421827
|
|
DHARMIBEN REMABHAI DABHI
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-003-003/7947681
(Amba Mahuda)
|
1109004000NRG23240620220403741
|
26/06/2022
|
DABHI RAMABHAI NATHABHAI
|
1109004WL007458
|
DABHI RAMABHAI NATHABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421816
|
|
RAMMABHAI NATHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-003-003/79499201
(Amba Mahuda)
|
1109004000NRG23240620220403745
|
26/06/2022
|
DABHI MAGANBHAI
|
1109004WL007458
|
DABHI MAGANBHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421829
|
|
MAGANBHAI GENABHAI DABHI
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-003-003/79499209
(Amba Mahuda)
|
1109004000NRG23240620220403748
|
26/06/2022
|
DABHI SURESHBHAI MODABHAI
|
1109004WL007458
|
DABHI SURESHBHAI MODABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421826
|
|
SURYABHAI MODABHAI DABHI
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-007-001/487
(Dantral)
|
1109004000NRG23240620220400549
|
26/06/2022
|
DABHI BHOJABHAI GOPIBHAI
|
1109004WL007405
|
DABHI BHOJABHAI GOPIBHAI
|
00045
|
BARB0DBDNTR
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421813
|
|
BHOJABHAI GOPABHAI DABHI
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-007-001/7941654
(Dantral)
|
1109004000NRG23240620220400574
|
26/06/2022
|
CHANDUBHAI MNABHAI DABHI
|
1109004WL007405
|
CHANDUBHAI MNABHAI DABHI
|
00045
|
BARB0DBDNTR
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421817
|
|
CHANDUBHAI MANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-007-001/7941657
(Dantral)
|
1109004000NRG23240620220400575
|
26/06/2022
|
DABHI RAMESHBHAI LADUBHAI DABHI
|
1109004WL007405
|
DABHI RAMESHBHAI LADUBHAI DABHI
|
00045
|
BARB0DBDNTR
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149421811
|
|
RAMESHKUMAR LADUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-036-001/768571
(Pipaliya)
|
1109004000NRG23240620220400169
|
26/06/2022
|
GAMAR MANJIBHAI ANADABHAI
|
1109004WL007387
|
GAMAR MANJIBHAI ANADABHAI
|
00045
|
BARB0DBDNTR
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421812
|
|
MANJIBHAI ANDHABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-036-003/7938657
(Pipaliya)
|
1109004000NRG23230620220398641
|
26/06/2022
|
ANGARI SURESHBHAI
|
1109004WL007370
|
ANGARI SURESHBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421815
|
|
SURESHBHAI NANABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-036-003/7938658
(Pipaliya)
|
1109004000NRG23230620220398643
|
26/06/2022
|
ANGARI MANUBHAI
|
1109004WL007370
|
ANGARI MANUBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421818
|
|
MANUBHAI NANABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52739
|
52739
|
|
|
|
|
|
|
|
|
23
|
POSHINA
|
GJ-09-004-010-001/779116
(Demti)
|
1109004000NRG23240620220403158
|
26/06/2022
|
PARMAR DITABHAI GOPIBHAI
|
1109004WL007452
|
PARMAR DITABHAI GOPIBHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421789
|
|
DITABHAI GOPIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-010-001/779731
(Demti)
|
1109004000NRG23240620220403160
|
26/06/2022
|
PARMAR FAGANUBEN GOPIBHAI
|
1109004WL007452
|
PARMAR FAGANUBEN GOPIBHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421835
|
|
FANGNIBEN GOPIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-010-001/779735
(Demti)
|
1109004000NRG23240620220403161
|
26/06/2022
|
parma opiyabhai kala
|
1109004WL007452
|
parma opiyabhai kala
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421788
|
|
OPIABHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-010-001/779741
(Demti)
|
1109004000NRG23240620220403164
|
26/06/2022
|
parmar gujrabhai kalabhai
|
1109004WL007452
|
parmar gujrabhai kalabhai
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421786
|
|
SIBUBEN GUJARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-010-001/779763
(Demti)
|
1109004000NRG23240620220403166
|
26/06/2022
|
TARAL KESHRABHAI DHULABHAI
|
1109004WL007452
|
TARAL KESHRABHAI DHULABHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421834
|
|
KESHRABHAI DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-010-001/791492770
(Demti)
|
1109004000NRG23240620220403174
|
26/06/2022
|
PARMAR CHAMPABEN KANTIBHAI
|
1109004WL007452
|
PARMAR CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149421784
|
|
CHAMPABEN KANTIBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
POSHINA
|
GJ-09-004-010-001/791492770
(Demti)
|
1109004000NRG23240620220403173
|
26/06/2022
|
PARMAR KANTIBHAI NATHABHAI
|
1109004WL007452
|
PARMAR KANTIBHAI NATHABHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149421785
|
|
KANTI NATHA PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
POSHINA
|
GJ-09-004-010-001/7945113
(Demti)
|
1109004000NRG23240620220402390
|
26/06/2022
|
PARMAR THAVRABHAI
|
1109004WL007437
|
PARMAR THAVRABHAI
|
00045
|
BARB0DBDUMT
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421833
|
|
THAVRABHAI SAPURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-010-001/7945831
(Demti)
|
1109004000NRG23240620220403183
|
26/06/2022
|
parmar mansabhai menabhai
|
1109004WL007452
|
parmar mansabhai menabhai
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421791
|
|
MANSABHAI MENABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-010-001/7945835
(Demti)
|
1109004000NRG23240620220402395
|
26/06/2022
|
SUMIBEN
|
1109004WL007437
|
SUMIBEN
|
00045
|
BARB0DBDUMT
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421783
|
|
SUMIBEN SARDARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-010-001/7945852
(Demti)
|
1109004000NRG23240620220403186
|
26/06/2022
|
parma karmiben lebabahi
|
1109004WL007452
|
parma karmiben lebabahi
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421838
|
|
KARMIBEN LEMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-010-001/7945852
(Demti)
|
1109004000NRG23240620220403185
|
26/06/2022
|
parmar lebabhai rupabhai
|
1109004WL007452
|
parmar lebabhai rupabhai
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421837
|
|
KARMIBEN LEMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-010-001/7945863
(Demti)
|
1109004000NRG23240620220403188
|
26/06/2022
|
PARMAR MODANBEN LALABHAI
|
1109004WL007452
|
PARMAR MODANBEN LALABHAI
|
00045
|
BARB0DBDUMT
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149421790
|
|
PARMAR MODANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-010-001/79492136
(Demti)
|
1109004000NRG23240620220402401
|
26/06/2022
|
RESIBEN
|
1109004WL007437
|
RESIBEN
|
00045
|
BARB0DBDUMT
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421782
|
|
RESAMBEN JOVNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-010-001/79492137
(Demti)
|
1109004000NRG23240620220402402
|
26/06/2022
|
PARMAR HEDURABHA
|
1109004WL007437
|
PARMAR HEDURABHA
|
00045
|
BARB0DBDUMT
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421836
|
|
PANGARIBEN HEDURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-010-001/79492200
(Demti)
|
1109004000NRG23240620220402411
|
26/06/2022
|
LAXMANBHAI JORABHAI PARMAR
|
1109004WL007437
|
LAXMANBHAI JORABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149421787
|
|
LAXMANBHAI JORABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-010-001/79492324
(Demti)
|
1109004000NRG23240620220402413
|
26/06/2022
|
PARMAR AMRATBHAI
|
1109004WL007437
|
PARMAR AMRATBHAI
|
00045
|
BARB0DBDUMT
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421781
|
|
AMARATBHAI CHADUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
40
|
POSHINA
|
GJ-09-004-008-004/771555
(Delvada (Chhochhar))
|
1109004000NRG23240620220400072
|
26/06/2022
|
PASHABHAI
|
1109004WL007386
|
PASHABHAI
|
00045
|
BARB0DBKOTD
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421807
|
|
PASHABHAI NANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-042-006/778331
(Tadhivedi)
|
1109004000NRG23240620220400617
|
26/06/2022
|
BUBADIYA MERABEN MASHRUBHAI
|
1109004WL007408
|
BUBADIYA MERABEN MASHRUBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421797
|
|
MERABEN MASRUBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-042-006/778381
(Tadhivedi)
|
1109004000NRG23240620220400618
|
26/06/2022
|
DITABHAI
|
1109004WL007408
|
DITABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421803
|
|
DITABHAI NATHABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-042-006/778445
(Tadhivedi)
|
1109004000NRG23240620220400621
|
26/06/2022
|
BUBADIYA CHANDANABEN NONABHAI
|
1109004WL007408
|
BUBADIYA CHANDANABEN NONABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421800
|
|
SEDNABEN NANABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-042-006/778446
(Tadhivedi)
|
1109004000NRG23240620220400622
|
26/06/2022
|
DHARMIBEN RUPABHAI BUBADIYA
|
1109004WL007408
|
DHARMIBEN RUPABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421799
|
|
DHARMIBEN RUPABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-042-006/7939867
(Tadhivedi)
|
1109004000NRG23240620220400626
|
26/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL007408
|
KASNABHAI MITABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
4149421795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
POSHINA
|
GJ-09-004-042-006/7939867
(Tadhivedi)
|
1109004000NRG23240620220400627
|
26/06/2022
|
SEDNABEN KASNABHAI BUBADIYA
|
1109004WL007408
|
SEDNABEN KASNABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421794
|
|
SEDNABEN KASNABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-042-006/7939914
(Tadhivedi)
|
1109004000NRG23240620220400632
|
26/06/2022
|
BABIBEN BABUBHAI KHOKARIYA
|
1109004WL007408
|
BABIBEN BABUBHAI KHOKARIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421806
|
|
BABIBEN BABUBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-042-006/7939914
(Tadhivedi)
|
1109004000NRG23240620220400631
|
26/06/2022
|
BABUBHAI DANABHAIKHOKARIYA
|
1109004WL007408
|
BABUBHAI DANABHAIKHOKARIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421804
|
|
BABUBHAI DHANABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-042-006/7939940
(Tadhivedi)
|
1109004000NRG23240620220400641
|
26/06/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL007408
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
4149421796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
POSHINA
|
GJ-09-004-042-006/7939945
(Tadhivedi)
|
1109004000NRG23240620220400643
|
26/06/2022
|
BUBADIYA BABIBEN KAMIYABHAI
|
1109004WL007408
|
BUBADIYA BABIBEN KAMIYABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421798
|
|
BABIBEN KAMIYABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-042-006/7939946
(Tadhivedi)
|
1109004000NRG23240620220400644
|
26/06/2022
|
PARGI MEGHALABHAI
|
1109004WL007408
|
PARGI MEGHALABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421792
|
|
MEGALABHAI BHAGABHAI PARDHI
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-042-006/7939946
(Tadhivedi)
|
1109004000NRG23240620220400645
|
26/06/2022
|
PARGI MODANBEN MEGHLABHAI
|
1109004WL007408
|
PARGI MODANBEN MEGHLABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421793
|
|
MODANBEN MANGLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-042-006/7939981
(Tadhivedi)
|
1109004000NRG23240620220400647
|
26/06/2022
|
PARGI RAMILABEN NETABHAI
|
1109004WL007408
|
PARGI RAMILABEN NETABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421805
|
|
NETABHAI PANKATABHAI PARGI
|
BANK OF BARODA(606985)
|
|
54
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23240620220400651
|
26/06/2022
|
LILABEN MALABHAI
|
1109004WL007408
|
LILABEN MALABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
4149421878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
POSHINA
|
GJ-09-004-042-006/7940147
(Tadhivedi)
|
1109004000NRG23240620220400655
|
26/06/2022
|
KHUKHARIYA SOVAN BHAI PUNABHAI
|
1109004WL007408
|
KHUKHARIYA SOVAN BHAI PUNABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421802
|
|
SOVANBHAI PUNABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-042-006/7940147
(Tadhivedi)
|
1109004000NRG23240620220400653
|
26/06/2022
|
KHUKHARIYA TIPUBEN SOVANBHAI
|
1109004WL007408
|
KHUKHARIYA TIPUBEN SOVANBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421801
|
|
TIPUBEN SOVANBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
57
|
POSHINA
|
GJ-09-004-042-006/7940180
(Tadhivedi)
|
1109004000NRG23240620220400661
|
26/06/2022
|
BHYLABHAI DUNTABHAI GAMAR
|
1109004WL007408
|
BHYLABHAI DUNTABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421809
|
|
GAMAR BHUYLABHAI DUTABHAI
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-042-006/7940186
(Tadhivedi)
|
1109004000NRG23240620220400665
|
26/06/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL007408
|
BUBADIYA THAVARIBEN UJAMABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
4149421810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
POSHINA
|
GJ-09-004-042-006/7940186
(Tadhivedi)
|
1109004000NRG23240620220400664
|
26/06/2022
|
UJAMABHAI NATHABHAI BUBADFIYA
|
1109004WL007408
|
UJAMABHAI NATHABHAI BUBADFIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421808
|
|
UJMABHAI NATHABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
60
|
POSHINA
|
GJ-09-004-019-001/793611290
(Ganva)
|
1109004000NRG23240620220399418
|
26/06/2022
|
BALURABHAI
|
1109004WL007375
|
BALURABHAI
|
00045
|
BARB0DBLBAD
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421862
|
|
BALUBHAI LUKABHAI KODARVI
|
BANK OF BARODA(606985)
|
|
61
|
POSHINA
|
GJ-09-004-019-001/793611290
(Ganva)
|
1109004000NRG23240620220399419
|
26/06/2022
|
LILABEN
|
1109004WL007375
|
LILABEN
|
00045
|
BARB0DBLBAD
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421863
|
|
LILABEN BALUBHAI KODRVI
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-029-006/782547
(Lambadiya)
|
1109004000NRG23240620220400329
|
26/06/2022
|
PASHABHAI
|
1109004WL007400
|
PASHABHAI
|
00045
|
BARB0DBLBAD
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
4149421728
|
|
PASHABHAI DALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
POSHINA
|
GJ-09-004-029-006/782565
(Lambadiya)
|
1109004000NRG23240620220400335
|
26/06/2022
|
PARMAR ASHOKBHAI NANABHAI
|
1109004WL007400
|
PARMAR ASHOKBHAI NANABHAI
|
00045
|
BARB0DBLBAD
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
4149421851
|
|
ASHOKBHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
POSHINA
|
GJ-09-004-029-006/94428076
(Lambadiya)
|
1109004000NRG23240620220400370
|
26/06/2022
|
HARIBHAI PABUBHAI PARMAR
|
1109004WL007400
|
HARIBHAI PABUBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421727
|
|
HARIBHAI PABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
65
|
POSHINA
|
GJ-09-004-004-001/767251
(Chandrana)
|
1109004000NRG23240620220401139
|
26/06/2022
|
GAMAR IDARABEN LADUBHAI
|
1109004WL007418
|
GAMAR IDARABEN LADUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421730
|
|
INDIRABEN LADUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
66
|
POSHINA
|
GJ-09-004-004-001/767251
(Chandrana)
|
1109004000NRG23240620220401138
|
26/06/2022
|
GAMAR LADUBHAI HAMIRABHAI
|
1109004WL007418
|
GAMAR LADUBHAI HAMIRABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421772
|
|
LADUBHAI HAMIRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
67
|
POSHINA
|
GJ-09-004-004-001/767266
(Chandrana)
|
1109004000NRG23240620220401141
|
26/06/2022
|
GAMAR LASABHAI
|
1109004WL007418
|
GAMAR LASABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421763
|
|
LASABHAI MAKNABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
68
|
POSHINA
|
GJ-09-004-004-001/767859
(Chandrana)
|
1109004000NRG23240620220401151
|
26/06/2022
|
GAMAR HUJABHAI
|
1109004WL007418
|
GAMAR HUJABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421774
|
|
HOJABHAI JAGABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
69
|
POSHINA
|
GJ-09-004-004-001/7942639
(Chandrana)
|
1109004000NRG23240620220401156
|
26/06/2022
|
GAMAR KIRUBEN
|
1109004WL007418
|
GAMAR KIRUBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421740
|
|
KIRUBEN PARATHABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
70
|
POSHINA
|
GJ-09-004-004-001/7942639
(Chandrana)
|
1109004000NRG23240620220401155
|
26/06/2022
|
GAMAR PARATHABHAI MASHARUBHAI
|
1109004WL007418
|
GAMAR PARATHABHAI MASHARUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421848
|
|
PARTHABHAI MASHARUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
71
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG23240620220401158
|
26/06/2022
|
GAMAR ARABUBHAI
|
1109004WL007418
|
GAMAR ARABUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421843
|
|
ARABUBHAI MERABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
72
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG23240620220401159
|
26/06/2022
|
GAMAR DIVIBEN
|
1109004WL007418
|
GAMAR DIVIBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421770
|
|
DIVIBEN ARBUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
73
|
POSHINA
|
GJ-09-004-004-001/94428162
(Chandrana)
|
1109004000NRG23240620220401160
|
26/06/2022
|
GAMAR PEMABHAI
|
1109004WL007418
|
GAMAR PEMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421776
|
|
PEMABHAI KALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
74
|
POSHINA
|
GJ-09-004-004-001/94428166
(Chandrana)
|
1109004000NRG23240620220401162
|
26/06/2022
|
GAMAR LALABHAI
|
1109004WL007418
|
GAMAR LALABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421759
|
|
LALABHAI KHETABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
75
|
POSHINA
|
GJ-09-004-004-001/94428166
(Chandrana)
|
1109004000NRG23240620220401163
|
26/06/2022
|
GAMAR MODANBEN
|
1109004WL007418
|
GAMAR MODANBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421775
|
|
MODANBEN LALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
76
|
POSHINA
|
GJ-09-004-004-001/94428170
(Chandrana)
|
1109004000NRG23240620220401164
|
26/06/2022
|
GAMAR BHIMABHAI
|
1109004WL007418
|
GAMAR BHIMABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421751
|
|
BHIMABHAI KHETABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
77
|
POSHINA
|
GJ-09-004-004-001/94428170
(Chandrana)
|
1109004000NRG23240620220401165
|
26/06/2022
|
GAMAR CHANPABEN
|
1109004WL007418
|
GAMAR CHANPABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421742
|
|
CHAMPABEN BHIMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
78
|
POSHINA
|
GJ-09-004-004-001/94428176
(Chandrana)
|
1109004000NRG23240620220401166
|
26/06/2022
|
GAMAR BABUBHAI
|
1109004WL007418
|
GAMAR BABUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421844
|
|
BABUBHAI LAKHMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
79
|
POSHINA
|
GJ-09-004-004-001/94428491
(Chandrana)
|
1109004000NRG23240620220401168
|
26/06/2022
|
GAMAR FOGANABHAI
|
1109004WL007418
|
GAMAR FOGANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421753
|
|
FAGANABHAI HAMIRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
80
|
POSHINA
|
GJ-09-004-004-001/94428491
(Chandrana)
|
1109004000NRG23240620220401169
|
26/06/2022
|
GAMAR SAVIBEN
|
1109004WL007418
|
GAMAR SAVIBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421739
|
|
SAVIBEN FAGANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
81
|
POSHINA
|
GJ-09-004-004-001/94428493
(Chandrana)
|
1109004000NRG23240620220401170
|
26/06/2022
|
GAMAR SAKABHAI JANABHAI
|
1109004WL007418
|
GAMAR SAKABHAI JANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421731
|
|
SAKABHAI JANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
82
|
POSHINA
|
GJ-09-004-004-001/94428560
(Chandrana)
|
1109004000NRG23240620220401194
|
26/06/2022
|
GAMAR GALABHAI
|
1109004WL007418
|
GAMAR GALABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421767
|
|
GALABHAI BABUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
83
|
POSHINA
|
GJ-09-004-004-001/94428560
(Chandrana)
|
1109004000NRG23240620220401195
|
26/06/2022
|
GAMAR SUMABEN
|
1109004WL007418
|
GAMAR SUMABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421773
|
|
SUMABEN GALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
84
|
POSHINA
|
GJ-09-004-004-001/94428564
(Chandrana)
|
1109004000NRG23240620220401196
|
26/06/2022
|
GAMAR ISABHAI
|
1109004WL007418
|
GAMAR ISABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421752
|
|
MR ISHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
POSHINA
|
GJ-09-004-004-001/94428564
(Chandrana)
|
1109004000NRG23240620220401197
|
26/06/2022
|
GAMAR JAMANABEN
|
1109004WL007418
|
GAMAR JAMANABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421768
|
|
JAMANABEN ISHABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
86
|
POSHINA
|
GJ-09-004-004-001/94428566
(Chandrana)
|
1109004000NRG23240620220401199
|
26/06/2022
|
GAMAR DIPIKUMAR
|
1109004WL007418
|
GAMAR DIPIKUMAR
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421771
|
|
DEPBEN POPATBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
87
|
POSHINA
|
GJ-09-004-004-001/94428566
(Chandrana)
|
1109004000NRG23240620220401198
|
26/06/2022
|
GAMAR POPATBHAI
|
1109004WL007418
|
GAMAR POPATBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421777
|
|
POPATBHAI JUMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
88
|
POSHINA
|
GJ-09-004-004-001/94428571
(Chandrana)
|
1109004000NRG23240620220401203
|
26/06/2022
|
GAMAR KAMALABEN
|
1109004WL007418
|
GAMAR KAMALABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421769
|
|
KAMLABEN KANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
89
|
POSHINA
|
GJ-09-004-004-001/94428571
(Chandrana)
|
1109004000NRG23240620220401202
|
26/06/2022
|
GAMAR KANABHAI
|
1109004WL007418
|
GAMAR KANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421764
|
|
KANABHAI HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
90
|
POSHINA
|
GJ-09-004-004-001/94428576
(Chandrana)
|
1109004000NRG23240620220401204
|
26/06/2022
|
GAMAR BAKABHAI
|
1109004WL007418
|
GAMAR BAKABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421839
|
|
BAKABHAI HOMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
91
|
POSHINA
|
GJ-09-004-004-001/94428576
(Chandrana)
|
1109004000NRG23240620220401205
|
26/06/2022
|
GAMAR SONABEN
|
1109004WL007418
|
GAMAR SONABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421840
|
|
SONABEN BAKABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
92
|
POSHINA
|
GJ-09-004-004-001/94428577
(Chandrana)
|
1109004000NRG23240620220401206
|
26/06/2022
|
GAMAR MASABHAI
|
1109004WL007418
|
GAMAR MASABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421778
|
|
MASABHAI HASABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
93
|
POSHINA
|
GJ-09-004-004-001/94428579
(Chandrana)
|
1109004000NRG23240620220401208
|
26/06/2022
|
BUMBADIYA HARMIBEN
|
1109004WL007418
|
BUMBADIYA HARMIBEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421750
|
|
HARMIBEN CHAMNABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
94
|
POSHINA
|
GJ-09-004-004-001/94428579
(Chandrana)
|
1109004000NRG23240620220401209
|
26/06/2022
|
BUMBADIYA RAMESHBHAI
|
1109004WL007418
|
BUMBADIYA RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421765
|
|
RAMESHBHAI SAMANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
95
|
POSHINA
|
GJ-09-004-023-002/7949282
(Kalikankar)
|
1109004000NRG23240620220407403
|
26/06/2022
|
KHER MASHRUBHAI BADHABHAI
|
1109004WL007499
|
KHER MASHRUBHAI BADHABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421736
|
|
MASHRUBHAI BAGHABHAI KHER
|
BANK OF BARODA(606985)
|
|
96
|
POSHINA
|
GJ-09-004-023-002/7949282
(Kalikankar)
|
1109004000NRG23240620220407404
|
26/06/2022
|
KHER SAMPALIBEN MASHARUBHAI
|
1109004WL007499
|
KHER SAMPALIBEN MASHARUBHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421735
|
|
CHAMPABEN MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
POSHINA
|
GJ-09-004-023-002/7949286
(Kalikankar)
|
1109004000NRG23240620220407406
|
26/06/2022
|
KHER MUGALIBEN UDABHAI
|
1109004WL007499
|
KHER MUGALIBEN UDABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421761
|
|
MUGLIBEN UDABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
98
|
POSHINA
|
GJ-09-004-023-002/7949295
(Kalikankar)
|
1109004000NRG23240620220407408
|
26/06/2022
|
KHER RAKHMABEN VIKABHAI
|
1109004WL007499
|
KHER RAKHMABEN VIKABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421748
|
|
RAKHMABEN KIKABHAI
|
BANK OF BARODA(606985)
|
|
99
|
POSHINA
|
GJ-09-004-023-002/7949307
(Kalikankar)
|
1109004000NRG23240620220407410
|
26/06/2022
|
KAIR NAVALIBEN KABIYABHAI
|
1109004WL007499
|
KAIR NAVALIBEN KABIYABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421734
|
|
NAVLIBEN KAPIYABHAI KHER
|
BANK OF BARODA(606985)
|
|
100
|
POSHINA
|
GJ-09-004-023-002/7949310
(Kalikankar)
|
1109004000NRG23240620220405625
|
26/06/2022
|
KATERIYA MANIBEN BHURABHAI
|
1109004WL007483
|
KATERIYA MANIBEN BHURABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421732
|
|
MANIBEN BHURABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
101
|
POSHINA
|
GJ-09-004-023-002/7949317
(Kalikankar)
|
1109004000NRG23240620220405626
|
26/06/2022
|
KATERIYA BABUBHAI LAXMANBHAI
|
1109004WL007483
|
KATERIYA BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421738
|
|
BABUBHAI LAXMANBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
102
|
POSHINA
|
GJ-09-004-023-002/7949354
(Kalikankar)
|
1109004000NRG23240620220407413
|
26/06/2022
|
KHER GUJARABHAI KABIYABHAI
|
1109004WL007499
|
KHER GUJARABHAI KABIYABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421747
|
|
GUJRABHAI KABIYABHAI
|
BANK OF BARODA(606985)
|
|
103
|
POSHINA
|
GJ-09-004-023-002/7949608
(Kalikankar)
|
1109004000NRG23240620220407417
|
26/06/2022
|
KATERIYA DITABHAI LADUBHAI
|
1109004WL007499
|
KATERIYA DITABHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421846
|
|
DITABHAI LADUBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
104
|
POSHINA
|
GJ-09-004-023-002/7949618
(Kalikankar)
|
1109004000NRG23240620220407419
|
26/06/2022
|
KATERIYA SAYBABHAI KACHRABHAI
|
1109004WL007499
|
KATERIYA SAYBABHAI KACHRABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421841
|
|
SAYABABHAI KACHARABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
105
|
POSHINA
|
GJ-09-004-023-002/7949681
(Kalikankar)
|
1109004000NRG23240620220407423
|
26/06/2022
|
KHER BATLIBEN RESHMABHAI
|
1109004WL007499
|
KHER BATLIBEN RESHMABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421744
|
|
RESHMABHAI JAGABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
106
|
POSHINA
|
GJ-09-004-023-002/7949681
(Kalikankar)
|
1109004000NRG23240620220407422
|
26/06/2022
|
KHER RESHMABHAI JAGABHAI
|
1109004WL007499
|
KHER RESHMABHAI JAGABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421745
|
|
BETLIBEN RESHMABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
107
|
POSHINA
|
GJ-09-004-023-002/7949722
(Kalikankar)
|
1109004000NRG23240620220407426
|
26/06/2022
|
KHER KESHRABHAI BADHABHAI
|
1109004WL007499
|
KHER KESHRABHAI BADHABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421756
|
|
KESHRABHAI BADHABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
108
|
POSHINA
|
GJ-09-004-023-002/7949739
(Kalikankar)
|
1109004000NRG23240620220407428
|
26/06/2022
|
KATERIYA GOPIBHAI BHIMABHAI
|
1109004WL007499
|
KATERIYA GOPIBHAI BHIMABHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421743
|
|
GOPIBHAI BHIMABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
109
|
POSHINA
|
GJ-09-004-023-002/7949739
(Kalikankar)
|
1109004000NRG23240620220407429
|
26/06/2022
|
KATERIYA SHARDABEN GOPIBHAI
|
1109004WL007499
|
KATERIYA SHARDABEN GOPIBHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421847
|
|
SHARADABENGOPIBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
110
|
POSHINA
|
GJ-09-004-023-002/7949771
(Kalikankar)
|
1109004000NRG23240620220405652
|
26/06/2022
|
BUBADIYA GUJARABHAI FULABHAI
|
1109004WL007483
|
BUBADIYA GUJARABHAI FULABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421850
|
|
GUJARABHAI FULABHAI BUBADIA
|
BANK OF BARODA(606985)
|
|
111
|
POSHINA
|
GJ-09-004-023-002/898021
(Kalikankar)
|
1109004000NRG23240620220407431
|
26/06/2022
|
KATERIYA MARUNIBEN
|
1109004WL007499
|
KATERIYA MARUNIBEN
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421733
|
|
MARUNIBEN MANABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
112
|
POSHINA
|
GJ-09-004-023-002/898021
(Kalikankar)
|
1109004000NRG23240620220407430
|
26/06/2022
|
KATERIYA MOHANBHAI
|
1109004WL007499
|
KATERIYA MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421737
|
|
MOHANBHAI AJABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
113
|
POSHINA
|
GJ-09-004-023-003/7715260540
(Kalikankar)
|
1109004000NRG23240620220401522
|
26/06/2022
|
GAMAR SHAKABHAI KONABHAI
|
1109004WL007423
|
GAMAR SHAKABHAI KONABHAI
|
00045
|
BARB0DBPOSH
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149421842
|
|
SHAKARABHAI KANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
114
|
POSHINA
|
GJ-09-004-023-003/7715260541
(Kalikankar)
|
1109004000NRG23240620220401524
|
26/06/2022
|
GAMAR KESARABHAI AJABHAI
|
1109004WL007423
|
GAMAR KESARABHAI AJABHAI
|
00045
|
BARB0DBPOSH
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149421845
|
|
KESHRABHAI AJABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
115
|
POSHINA
|
GJ-09-004-036-001/768535
(Pipaliya)
|
1109004000NRG23240620220400159
|
26/06/2022
|
dalabhai
|
1109004WL007387
|
dalabhai
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421741
|
|
DALABHAI MENABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
116
|
POSHINA
|
GJ-09-004-036-001/768539
(Pipaliya)
|
1109004000NRG23240620220400162
|
26/06/2022
|
GAMAR MIRKHANBHAI BHUTABHAI
|
1109004WL007387
|
GAMAR MIRKHANBHAI BHUTABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421766
|
|
MIRKHANBHAI BHUTABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
117
|
POSHINA
|
GJ-09-004-036-001/768546
(Pipaliya)
|
1109004000NRG23240620220400164
|
26/06/2022
|
GAMAR RAVJIBHAI PUNAMABHAI
|
1109004WL007387
|
GAMAR RAVJIBHAI PUNAMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421762
|
|
RAVJIBHAI PUNMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
118
|
POSHINA
|
GJ-09-004-036-001/768582
(Pipaliya)
|
1109004000NRG23240620220400174
|
26/06/2022
|
GAMAR SARDARBHAI NETABHAI
|
1109004WL007387
|
GAMAR SARDARBHAI NETABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421758
|
|
SARDARBHAI NETABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
119
|
POSHINA
|
GJ-09-004-036-001/7941196
(Pipaliya)
|
1109004000NRG23240620220400189
|
26/06/2022
|
amiya
|
1109004WL007387
|
amiya
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149421749
|
|
AMIYABEN ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
POSHINA
|
GJ-09-004-036-003/771091
(Pipaliya)
|
1109004000NRG23230620220398617
|
26/06/2022
|
ANAGARI SITABEN MALGIBHAI
|
1109004WL007370
|
ANAGARI SITABEN MALGIBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421760
|
|
SITABEN MALJIBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
121
|
POSHINA
|
GJ-09-004-036-003/7937443
(Pipaliya)
|
1109004000NRG23230620220398627
|
26/06/2022
|
ANAGARI LILABEN BACHUBHAI
|
1109004WL007370
|
ANAGARI LILABEN BACHUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421746
|
|
LILABEN BACHUBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
122
|
POSHINA
|
GJ-09-004-036-003/7938638
(Pipaliya)
|
1109004000NRG23230620220398637
|
26/06/2022
|
ANGARI MOHANBHAI
|
1109004WL007370
|
ANGARI MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421729
|
|
MOHANBHAI HOMIRABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
123
|
POSHINA
|
GJ-09-004-036-003/7938658
(Pipaliya)
|
1109004000NRG23230620220398644
|
26/06/2022
|
ANGARI MINABHAI MANUBHAI
|
1109004WL007370
|
ANGARI MINABHAI MANUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421754
|
|
VINABEN MANUBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
124
|
POSHINA
|
GJ-09-004-036-003/7940350171
(Pipaliya)
|
1109004000NRG23230620220398659
|
26/06/2022
|
ANGARI BHURABHAI CHUNABHAI
|
1109004WL007370
|
ANGARI BHURABHAI CHUNABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421780
|
|
BHURABHAI CHUNABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
125
|
POSHINA
|
GJ-09-004-036-003/7940350174
(Pipaliya)
|
1109004000NRG23230620220398664
|
26/06/2022
|
ANGARI SAVIBEN DHANIBHAI
|
1109004WL007370
|
ANGARI SAVIBEN DHANIBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421755
|
|
SAVIBEN DANIBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
126
|
POSHINA
|
GJ-09-004-036-003/7940350176
(Pipaliya)
|
1109004000NRG23230620220398667
|
26/06/2022
|
ANGARI BHURABHAI NANABHAI
|
1109004WL007370
|
ANGARI BHURABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421757
|
|
BHURABHAI NANABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
127
|
POSHINA
|
GJ-09-004-036-003/7940350177
(Pipaliya)
|
1109004000NRG23230620220398670
|
26/06/2022
|
ANGARI MANIBEN JAGABHAI
|
1109004WL007370
|
ANGARI MANIBEN JAGABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421849
|
|
MANIBEN JALDABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
128
|
POSHINA
|
GJ-09-004-036-003/7940350199
(Pipaliya)
|
1109004000NRG23240620220400126
|
26/06/2022
|
GAMAR RAJUBHAI MIRKHANBHAI
|
1109004WL007386
|
GAMAR RAJUBHAI MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421779
|
|
RAJUBHAI MIRKHANBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
129
|
POSHINA
|
GJ-09-004-042-006/7940176
(Tadhivedi)
|
1109004000NRG23240620220400660
|
26/06/2022
|
PARGI MEVABE HANSABHAI
|
1109004WL007408
|
PARGI MEVABE HANSABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421873
|
|
MEVABEN HASNABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68691
|
68691
|
|
|
|
|
|
|
|
|
130
|
POSHINA
|
GJ-09-004-007-001/7941653
(Dantral)
|
1109004000NRG23240620220400573
|
26/06/2022
|
DABHI RANCCHODBHAI MODABHI
|
1109004WL007405
|
DABHI RANCCHODBHAI MODABHI
|
00045
|
BARB0KHEDBR
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421864
|
|
RANCHHABHAI MANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
131
|
POSHINA
|
GJ-09-004-007-001/7941657
(Dantral)
|
1109004000NRG23240620220400576
|
26/06/2022
|
DABHI RASILABEN RAMESHBHAI
|
1109004WL007405
|
DABHI RASILABEN RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421859
|
|
RASHILABEN RAMESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
132
|
POSHINA
|
GJ-09-004-003-003/7947667
(Amba Mahuda)
|
1109004000NRG23240620220403735
|
26/06/2022
|
DABHI KADANIBEN BHERABHAI
|
1109004WL007458
|
DABHI KADANIBEN BHERABHAI
|
00114
|
GSCB0SKB001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149421855
|
|
KODNIBEN BHERABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
POSHINA
|
GJ-09-004-019-001/793611161
(Ganva)
|
1109004000NRG23240620220399406
|
26/06/2022
|
DRANGI RUPLIBEN BHEMABHAI
|
1109004WL007375
|
DRANGI RUPLIBEN BHEMABHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421882
|
|
DHRANGI RUPALIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
134
|
POSHINA
|
GJ-09-004-019-001/793611165
(Ganva)
|
1109004000NRG23240620220399411
|
26/06/2022
|
DHRANGI THAVRIBEN BAKABHAI
|
1109004WL007375
|
DHRANGI THAVRIBEN BAKABHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421852
|
|
THAVRIBEN BAKABHAI DRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
POSHINA
|
GJ-09-004-019-001/793611259
(Ganva)
|
1109004000NRG23240620220399414
|
26/06/2022
|
KODARVI BHIKHABHAI LUKABHAI
|
1109004WL007375
|
KODARVI BHIKHABHAI LUKABHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421853
|
|
BHIKHABHAI LUKABHAI KODARAVI
|
BANK OF BARODA(606985)
|
|
136
|
POSHINA
|
GJ-09-004-019-001/793611259
(Ganva)
|
1109004000NRG23240620220399415
|
26/06/2022
|
KODARVI SITABEN BHIKHABHAI
|
1109004WL007375
|
KODARVI SITABEN BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149421881
|
|
SITABEN BHIKHABHAI KODARAVI
|
BANK OF BARODA(606985)
|
|
137
|
POSHINA
|
GJ-09-004-019-001/793611304
(Ganva)
|
1109004000NRG23240620220399424
|
26/06/2022
|
DHRANGI BHOYLIBEN RAMESHBHAI
|
1109004WL007375
|
DHRANGI BHOYLIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149421879
|
|
BHUPALIBEN RAMESHBHAI DRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
POSHINA
|
GJ-09-004-019-001/7941146
(Ganva)
|
1109004000NRG23240620220399437
|
26/06/2022
|
DHRANGI KANTUBHAI CHUNABHAI
|
1109004WL007375
|
DHRANGI KANTUBHAI CHUNABHAI
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149421872
|
|
KANTUBHAI CHUNABHAI DHRANGI
|
BANK OF BARODA(606985)
|
|
139
|
POSHINA
|
GJ-09-004-019-001/7941146
(Ganva)
|
1109004000NRG23240620220399438
|
26/06/2022
|
DHRANGI MANJULABEN KANTUBHAI
|
1109004WL007375
|
DHRANGI MANJULABEN KANTUBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149421880
|
|
KANTUBHAI CHUNABHAI DHRANGI
|
BANK OF BARODA(606985)
|
|
140
|
POSHINA
|
GJ-09-004-023-002/7949278
(Kalikankar)
|
1109004000NRG23240620220407401
|
26/06/2022
|
KATERIYA MIRABHAI BHOJABHAI
|
1109004WL007499
|
KATERIYA MIRABHAI BHOJABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421857
|
|
MIRABHAI BHOJABHAI KTERIYA
|
BANK OF BARODA(606985)
|
|
141
|
POSHINA
|
GJ-09-004-023-002/7949286
(Kalikankar)
|
1109004000NRG23240620220407405
|
26/06/2022
|
KATERIYA UDABHAI BADHABHAI
|
1109004WL007499
|
KATERIYA UDABHAI BADHABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421866
|
|
UDABHAI BADHABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
142
|
POSHINA
|
GJ-09-004-023-002/7949337
(Kalikankar)
|
1109004000NRG23240620220407411
|
26/06/2022
|
KHER MODANBEN SAPIYABHAI
|
1109004WL007499
|
KHER MODANBEN SAPIYABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421858
|
|
MODANBEN SAPIYABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
143
|
POSHINA
|
GJ-09-004-023-002/7949393
(Kalikankar)
|
1109004000NRG23240620220405632
|
26/06/2022
|
KATERIYA HANSABEN MASHRUBHAI
|
1109004WL007483
|
KATERIYA HANSABEN MASHRUBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421869
|
|
HANSABEN MASHRUBHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
144
|
POSHINA
|
GJ-09-004-023-002/7949700
(Kalikankar)
|
1109004000NRG23240620220407424
|
26/06/2022
|
KHAIR HAGARABHAI BADHABHAI
|
1109004WL007499
|
KHAIR HAGARABHAI BADHABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421871
|
|
HUGRABHAI BAGHABHAI KHER
|
BANK OF BARODA(606985)
|
|
145
|
POSHINA
|
GJ-09-004-023-002/7949700
(Kalikankar)
|
1109004000NRG23240620220407425
|
26/06/2022
|
KHER DEVATIBEN HUGRABHAI
|
1109004WL007499
|
KHER DEVATIBEN HUGRABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
4149421870
|
|
DEVLIBEN DUNGRABHAI
|
BANK OF BARODA(606985)
|
|
146
|
POSHINA
|
GJ-09-004-023-002/7949717
(Kalikankar)
|
1109004000NRG23240620220405646
|
26/06/2022
|
KATERIYA RAKHMABEN KARNABHAI
|
1109004WL007483
|
KATERIYA RAKHMABEN KARNABHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421856
|
|
RAKHMABEN KASNABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
147
|
POSHINA
|
GJ-09-004-023-002/7949719
(Kalikankar)
|
1109004000NRG23240620220405647
|
26/06/2022
|
.KATERIYA MOTIBEN RAPSABHAI
|
1109004WL007483
|
.KATERIYA MOTIBEN RAPSABHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421854
|
|
MODIBEN RAYSABHAI KATERIYA
|
BANK OF BARODA(606985)
|
|
148
|
POSHINA
|
GJ-09-004-023-003/7949245
(Kalikankar)
|
1109004000NRG23240620220401580
|
26/06/2022
|
GAMAR SETABEN RAMABHAI
|
1109004WL007423
|
GAMAR SETABEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149421867
|
|
SITABEN RAMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
149
|
POSHINA
|
GJ-09-004-023-003/7949558
(Kalikankar)
|
1109004000NRG23240620220401600
|
26/06/2022
|
GAMAR MEVABEN BOJABHAI
|
1109004WL007423
|
GAMAR MEVABEN BOJABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149421868
|
|
MEVABEN BHOJABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
150
|
POSHINA
|
GJ-09-004-042-006/778445
(Tadhivedi)
|
1109004000NRG23240620220400620
|
26/06/2022
|
BUBADIYA NONABHAI REMABHAI
|
1109004WL007408
|
BUBADIYA NONABHAI REMABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421865
|
|
NANABHAI REMABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
151
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23240620220400650
|
26/06/2022
|
PARAGI MALABHAI
|
1109004WL007408
|
PARAGI MALABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421877
|
|
MALABHAI NOPABHAI PARAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
POSHINA
|
GJ-09-004-042-006/7940134
(Tadhivedi)
|
1109004000NRG23240620220400652
|
26/06/2022
|
PARGI CHUNABHAI HONABHAI
|
1109004WL007408
|
PARGI CHUNABHAI HONABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421876
|
|
CHUNABHAI JOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
POSHINA
|
GJ-09-004-042-006/7940185
(Tadhivedi)
|
1109004000NRG23240620220400663
|
26/06/2022
|
DABHI PAVANIBEN CHANDUBHAI
|
1109004WL007408
|
DABHI PAVANIBEN CHANDUBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421874
|
|
PAVIBEN CHANDUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
154
|
POSHINA
|
GJ-09-004-042-006/7940261
(Tadhivedi)
|
1109004000NRG23240620220400672
|
26/06/2022
|
BUBADIYA SURATBEN KALUBHAI
|
1109004WL007408
|
BUBADIYA SURATBEN KALUBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149421875
|
|
SURATABEN KALUBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29478
|
29478
|
|
|
|
|
|
|
|
|
155
|
POSHINA
|
GJ-09-004-036-003/7940350094
(Pipaliya)
|
1109004000NRG23230620220398647
|
26/06/2022
|
ANGARI SHRAVANBHAI MAHENDRABHAI
|
1109004WL007370
|
ANGARI SHRAVANBHAI MAHENDRABHAI
|
00415
|
SBIN0001255
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421860
|
|
SHRAVANBHAI MAHENDRABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
156
|
POSHINA
|
GJ-09-004-036-003/771101
(Pipaliya)
|
1109004000NRG23230620220398618
|
26/06/2022
|
ANAGARI KARMABHAI
|
1109004WL007370
|
ANAGARI KARMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149421861
|
|
KARMABHAI DHARMABHAI ANGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203641
|
203641
|
|
|
|
|
|
|
|