|
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
|
Nizar
|
GJ-26-003-026-001/11188959
(Nizer)
|
1126003000NRG23150620220117859
|
16/06/2022
|
PADVI RAMADASH DHARAMA
|
1126003WL005410
|
PADVI RAMADASH DHARAMA
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564728
|
|
MR RAMDASBHAI DHAMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nizar
|
GJ-26-003-026-001/11188959
(Nizer)
|
1126003000NRG23150620220117860
|
16/06/2022
|
PADVI RAMADASH DHARAMA
|
1126003WL005410
|
PADVI RAMADASH DHARAMA
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564727
|
|
MS MAMTABEN RAMDASBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nizar
|
GJ-26-003-026-001/11189051
(Nizer)
|
1126003000NRG23150620220119032
|
16/06/2022
|
HARCHAND SHIDIYABHAI THAKARE
|
1126003WL005444
|
HARCHAND SHIDIYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564668
|
|
HARCHAND SHIDYA THAKARE
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-026-001/11189051
(Nizer)
|
1126003000NRG23150620220119033
|
16/06/2022
|
HARCHAND SHIDIYABHAI THAKARE
|
1126003WL005444
|
HARCHAND SHIDIYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564677
|
|
VASUBEN HARCHAND PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-026-001/11189103
(Nizer)
|
1126003000NRG23160620220122374
|
16/06/2022
|
PADVI KALABEN PRAVINBHAI
|
1126003WL005526
|
PADVI KALABEN PRAVINBHAI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564721
|
|
KALIBEN PRAVIN PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-026-001/11189140
(Nizer)
|
1126003000NRG23150620220119034
|
16/06/2022
|
LAXMIBEN PRATAPBHAI PADVI
|
1126003WL005444
|
LAXMIBEN PRATAPBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564669
|
|
LAXMIBEN PRATAP PADVI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-026-001/11194435-A
(Nizer)
|
1126003000NRG23150620220117867
|
16/06/2022
|
YOGESHBHAI JEHERSINGBHAI PADVI
|
1126003WL005410
|
YOGESHBHAI JEHERSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564730
|
|
YOGESH JEHARSING PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-026-001/11194443-A
(Nizer)
|
1126003000NRG23150620220117869
|
16/06/2022
|
PTAMBARBHAI DAGBHAI BHOY
|
1126003WL005410
|
PTAMBARBHAI DAGBHAI BHOY
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564739
|
|
PITAMBAR DAGA BHOI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-026-001/11194443-A
(Nizer)
|
1126003000NRG23150620220117870
|
16/06/2022
|
PTAMBARBHAI DAGBHAI BHOY
|
1126003WL005410
|
PTAMBARBHAI DAGBHAI BHOY
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564660
|
|
KARUNABEN PITAMBARBHAI BHOI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-026-001/11194458-A
(Nizer)
|
1126003000NRG23150620220119037
|
16/06/2022
|
SUSHILABEN NANUBHAI PADVI
|
1126003WL005444
|
SUSHILABEN NANUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564670
|
|
GORAKHNATH MURARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Nizar
|
GJ-26-003-026-001/11194522
(Nizer)
|
1126003000NRG23150620220118200
|
16/06/2022
|
JAYESH CHAMRU NAIK
|
1126003WL005430
|
JAYESH CHAMRU NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564679
|
|
LATABEN JAYESHBHAI NAIK
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-026-001/11194523
(Nizer)
|
1126003000NRG23150620220118201
|
16/06/2022
|
PRAKASH PRAHALADH NAIK
|
1126003WL005430
|
PRAKASH PRAHALADH NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564702
|
|
MR MANOJKUMAR SUVALAL AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nizar
|
GJ-26-003-026-001/11194526
(Nizer)
|
1126003000NRG23150620220118207
|
16/06/2022
|
GOKALBEN
|
1126003WL005430
|
GOKALBEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564692
|
|
GOKULBEN ATMARAM MORE
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-026-001/11194527
(Nizer)
|
1126003000NRG23150620220118210
|
16/06/2022
|
TARABEN GULABBHAI BHAI NAIK
|
1126003WL005430
|
TARABEN GULABBHAI BHAI NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564700
|
|
TARABEN GULAB PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-026-001/111994641
(Nizer)
|
1126003000NRG23150620220116991
|
16/06/2022
|
REVUBEN
|
1126003WL005395
|
REVUBEN
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564683
|
|
REMUBEN BANSHIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-026-001/111994653
(Nizer)
|
1126003000NRG23150620220119042
|
16/06/2022
|
CHUNILAL
|
1126003WL005444
|
CHUNILAL
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564738
|
|
CHUNNILAL MAGAN NAIK
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-026-001/111994653
(Nizer)
|
1126003000NRG23150620220119043
|
16/06/2022
|
CHUNILAL
|
1126003WL005444
|
CHUNILAL
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564737
|
|
MS BINDABEN CHUNILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nizar
|
GJ-26-003-026-001/111994658
(Nizer)
|
1126003000NRG23160620220122376
|
16/06/2022
|
AJYATABEN SRAVAN PADVI
|
1126003WL005526
|
AJYATABEN SRAVAN PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564657
|
|
MR SHRAVANBHAI SOMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nizar
|
GJ-26-003-026-001/111994804
(Nizer)
|
1126003000NRG23160620220122379
|
16/06/2022
|
RAJUBHAI SAMPATBHAI PADVI
|
1126003WL005526
|
RAJUBHAI SAMPATBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564718
|
|
SITABEN RAJUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-026-001/111994811
(Nizer)
|
1126003000NRG23150620220118217
|
16/06/2022
|
NAIK RANJITABHAI
|
1126003WL005430
|
NAIK RANJITABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564733
|
|
RANJIT KASHINATH NAIK
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-026-001/111994811
(Nizer)
|
1126003000NRG23150620220118218
|
16/06/2022
|
NAIK RANJITABHAI
|
1126003WL005430
|
NAIK RANJITABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564695
|
|
LAXMIBEN RANJIT THAKARE
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-026-001/111994815
(Nizer)
|
1126003000NRG23150620220119046
|
16/06/2022
|
THKARE SANTOSHBHAI GORADHANBHAI
|
1126003WL005444
|
THKARE SANTOSHBHAI GORADHANBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564712
|
|
RAMABEN PINTU GULALE M/G PINTU LAXMAN GU
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-026-001/111994816
(Nizer)
|
1126003000NRG23160620220121998
|
16/06/2022
|
GAYATRIBEN
|
1126003WL005520
|
GAYATRIBEN
|
00045
|
BARB0DBNIZA
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564705
|
|
GAYATRIBEN DILIP PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-026-001/111994820
(Nizer)
|
1126003000NRG23150620220118221
|
16/06/2022
|
BHAGIRAM BHIMSING
|
1126003WL005430
|
BHAGIRAM BHIMSING
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564716
|
|
BHAGYABHAI BHIMSING PADVI
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-026-001/111994821
(Nizer)
|
1126003000NRG23150620220119048
|
16/06/2022
|
PADVI BANSIBHAI
|
1126003WL005444
|
PADVI BANSIBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564694
|
|
SUBHADRABEN BANSHI PADVI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-026-001/111994821
(Nizer)
|
1126003000NRG23150620220119049
|
16/06/2022
|
PADVI BANSIBHAI
|
1126003WL005444
|
PADVI BANSIBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564685
|
|
ANILBHAI BANSIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-026-001/111994822
(Nizer)
|
1126003000NRG23150620220119050
|
16/06/2022
|
PADVI SUNUIL BANSHIBHAI
|
1126003WL005444
|
PADVI SUNUIL BANSHIBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564731
|
|
SUNIL BANSHIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-026-001/111994850
(Nizer)
|
1126003000NRG23150620220119054
|
16/06/2022
|
THAKARE DEVIDASHBHAI SHIVADASHBHAI
|
1126003WL005444
|
THAKARE DEVIDASHBHAI SHIVADASHBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564672
|
|
DEVDAS SHIVDAS THAKRE
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-026-001/111994851
(Nizer)
|
1126003000NRG23150620220119056
|
16/06/2022
|
ASHOK TNAJI NAIK
|
1126003WL005444
|
ASHOK TNAJI NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564724
|
|
ASHOK TANAJI NAIK
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-026-001/111994851
(Nizer)
|
1126003000NRG23150620220119057
|
16/06/2022
|
GANGABEN
|
1126003WL005444
|
GANGABEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564726
|
|
GANGABEN ASHOK NAIK
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-026-001/111994853
(Nizer)
|
1126003000NRG23150620220118227
|
16/06/2022
|
ANIL CHAGAN PADVI
|
1126003WL005430
|
ANIL CHAGAN PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564701
|
|
MR ANILBHAI CHHAGANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nizar
|
GJ-26-003-026-001/111994916
(Nizer)
|
1126003000NRG23150620220118237
|
16/06/2022
|
SUBHASH JAHAGU VASAVE
|
1126003WL005430
|
SUBHASH JAHAGU VASAVE
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564697
|
|
MR SUBHASHBHAI JAHAGUBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nizar
|
GJ-26-003-026-001/111994916
(Nizer)
|
1126003000NRG23150620220118238
|
16/06/2022
|
VANTIBEN
|
1126003WL005430
|
VANTIBEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564711
|
|
VANTIBEN SUBHASHBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-026-001/111994917
(Nizer)
|
1126003000NRG23150620220118240
|
16/06/2022
|
SUNIL BANSI VADVI
|
1126003WL005430
|
SUNIL BANSI VADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564706
|
|
MR SUNILBHAI BANSIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nizar
|
GJ-26-003-026-001/111994920
(Nizer)
|
1126003000NRG23150620220119058
|
16/06/2022
|
MAGAN TUKARAM PADVI
|
1126003WL005444
|
MAGAN TUKARAM PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564743
|
|
DEVIDASBHAI MAGANBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
Nizar
|
GJ-26-003-026-001/1119995004
(Nizer)
|
1126003000NRG23150620220119062
|
16/06/2022
|
HIRALAL AMBALAL PADVI
|
1126003WL005444
|
HIRALAL AMBALAL PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564678
|
|
MINABEN HIRALAL PADVI
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-026-001/1119995076
(Nizer)
|
1126003000NRG23150620220116999
|
16/06/2022
|
Indu Ashok Vasava
|
1126003WL005395
|
Indu Ashok Vasava
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Rejected
|
23/06/2022
|
|
2434564719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Nizar
|
GJ-26-003-026-001/1119995213
(Nizer)
|
1126003000NRG23150620220118244
|
16/06/2022
|
sushilaben
|
1126003WL005430
|
sushilaben
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564640
|
|
SUSHMABEN SAHEBRAO GULALE
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-026-001/1119995305
(Nizer)
|
1126003000NRG23150620220119066
|
16/06/2022
|
RAVINDR SUGANABHAI
|
1126003WL005444
|
RAVINDR SUGANABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564710
|
|
RAVINDRABHAI SUGNABHAI PADVI
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-026-001/1119995305
(Nizer)
|
1126003000NRG23150620220119067
|
16/06/2022
|
RAVINDR SUGANABHAI
|
1126003WL005444
|
RAVINDR SUGANABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564714
|
|
KAMALBEN RAVINDRABHAI PADVI
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-026-001/1119995308-A
(Nizer)
|
1126003000NRG23150620220119068
|
16/06/2022
|
LILABEN
|
1126003WL005444
|
LILABEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564729
|
|
LILABEN LIMBABHAI PATIL
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-026-001/1119995309
(Nizer)
|
1126003000NRG23150620220119069
|
16/06/2022
|
SANDIP LIMBA PATIL
|
1126003WL005444
|
SANDIP LIMBA PATIL
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564703
|
|
SARLABEN SANDIP PATIL
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-026-001/1119995311
(Nizer)
|
1126003000NRG23150620220119070
|
16/06/2022
|
VANTIBEN BHIVCHAND PADVI
|
1126003WL005444
|
VANTIBEN BHIVCHAND PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564713
|
|
VANTIBEN BHIVCHAND PADVI
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-026-001/1119995311
(Nizer)
|
1126003000NRG23150620220119071
|
16/06/2022
|
VANTIBEN BHIVCHAND PADVI
|
1126003WL005444
|
VANTIBEN BHIVCHAND PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564725
|
|
HIRABEN BHIVCHAND PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Nizar
|
GJ-26-003-026-001/1119995493
(Nizer)
|
1126003000NRG23150620220117001
|
16/06/2022
|
DILIP BANSI
|
1126003WL005395
|
DILIP BANSI
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564736
|
|
DILIPBHAI BANSIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-026-001/1119995494
(Nizer)
|
1126003000NRG23150620220117004
|
16/06/2022
|
KAMALBEN
|
1126003WL005395
|
KAMALBEN
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564722
|
|
PAGARE SURESH LAKHA
|
BANK OF BARODA(606985)
|
|
47
|
Nizar
|
GJ-26-003-026-001/3993104
(Nizer)
|
1126003000NRG23150620220119074
|
16/06/2022
|
RAVINDR SUBHASH PADVI
|
1126003WL005444
|
RAVINDR SUBHASH PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564715
|
|
SANGITABEN RAVINDRABHAI SWAMI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Nizar
|
GJ-26-003-026-001/3993132
(Nizer)
|
1126003000NRG23150620220119082
|
16/06/2022
|
SHIDYABHAI RAMDASH THAKARE
|
1126003WL005444
|
SHIDYABHAI RAMDASH THAKARE
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564654
|
|
SIIDYA RAMDAS THAKRE
|
BANK OF BARODA(606985)
|
|
49
|
Nizar
|
GJ-26-003-026-001/3993139
(Nizer)
|
1126003000NRG23150620220119090
|
16/06/2022
|
AMBALAL
|
1126003WL005444
|
AMBALAL
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564666
|
|
AMBALALBHAI NASUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
50
|
Nizar
|
GJ-26-003-026-001/3993139
(Nizer)
|
1126003000NRG23150620220119091
|
16/06/2022
|
AMBALAL
|
1126003WL005444
|
AMBALAL
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564682
|
|
LILABEN AMBALAL NAIK
|
BANK OF BARODA(606985)
|
|
51
|
Nizar
|
GJ-26-003-026-001/3993145
(Nizer)
|
1126003000NRG23150620220119098
|
16/06/2022
|
VIMALBEN
|
1126003WL005444
|
VIMALBEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564698
|
|
VIMALBEN SOMA PADVI
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-026-001/3993151
(Nizer)
|
1126003000NRG23150620220118256
|
16/06/2022
|
LATABEN
|
1126003WL005430
|
LATABEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564684
|
|
LATABEN PINTU PADVI
|
BANK OF BARODA(606985)
|
|
53
|
Nizar
|
GJ-26-003-026-001/3993151
(Nizer)
|
1126003000NRG23150620220118255
|
16/06/2022
|
PINTU
|
1126003WL005430
|
PINTU
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564717
|
|
PINTUBHAI KASHABHAI PADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Nizar
|
GJ-26-003-026-001/3993166
(Nizer)
|
1126003000NRG23150620220118261
|
16/06/2022
|
SANJAYBHAI
|
1126003WL005430
|
SANJAYBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
2434564689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Nizar
|
GJ-26-003-026-001/3993166
(Nizer)
|
1126003000NRG23150620220118262
|
16/06/2022
|
SANJAYBHAI
|
1126003WL005430
|
SANJAYBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564691
|
|
USHABEN SANJAY MORE
|
BANK OF BARODA(606985)
|
|
56
|
Nizar
|
GJ-26-003-026-001/3993171
(Nizer)
|
1126003000NRG23150620220118264
|
16/06/2022
|
NAGABEN CHAGAN PADVI
|
1126003WL005430
|
NAGABEN CHAGAN PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564639
|
|
NAGABEN CHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
57
|
Nizar
|
GJ-26-003-026-001/3993175
(Nizer)
|
1126003000NRG23150620220118266
|
16/06/2022
|
PINUBHAI
|
1126003WL005430
|
PINUBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564693
|
|
PINUBHAI PARTIYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
58
|
Nizar
|
GJ-26-003-026-001/3993187
(Nizer)
|
1126003000NRG23150620220118267
|
16/06/2022
|
SURESHBHAI
|
1126003WL005430
|
SURESHBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564671
|
|
SURESH SUPADYANAIK
|
BANK OF BARODA(606985)
|
|
59
|
Nizar
|
GJ-26-003-026-001/3993187
(Nizer)
|
1126003000NRG23150620220118268
|
16/06/2022
|
SUSHILABEN SURESHBHAI
|
1126003WL005430
|
SUSHILABEN SURESHBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564667
|
|
SUSHILABEN SURESHBHAI NAIK
|
BANK OF BARODA(606985)
|
|
60
|
Nizar
|
GJ-26-003-026-001/3993188
(Nizer)
|
1126003000NRG23150620220118270
|
16/06/2022
|
RAVINDR CHAMRU NAIK
|
1126003WL005430
|
RAVINDR CHAMRU NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564665
|
|
MR PRANAV RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nizar
|
GJ-26-003-026-001/3993188
(Nizer)
|
1126003000NRG23150620220118271
|
16/06/2022
|
SITABEN RAVINDR NAIK
|
1126003WL005430
|
SITABEN RAVINDR NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564680
|
|
SITABEN RAVINBHAI NAIK
|
BANK OF BARODA(606985)
|
|
62
|
Nizar
|
GJ-26-003-026-001/3993190
(Nizer)
|
1126003000NRG23150620220118273
|
16/06/2022
|
DABHUBHAI BUDHABHAI NAIK
|
1126003WL005430
|
DABHUBHAI BUDHABHAI NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564675
|
|
BADHUBHAI BUDHABHAI NAIK
|
BANK OF BARODA(606985)
|
|
63
|
Nizar
|
GJ-26-003-026-001/3993193
(Nizer)
|
1126003000NRG23150620220118275
|
16/06/2022
|
KUSHABHAI PRATAPBHAI NAIK
|
1126003WL005430
|
KUSHABHAI PRATAPBHAI NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564655
|
|
KRISHNA PRATAP NAIK
|
BANK OF BARODA(606985)
|
|
64
|
Nizar
|
GJ-26-003-026-001/3993193
(Nizer)
|
1126003000NRG23150620220118276
|
16/06/2022
|
KUSHABHAI PRATAPBHAI NAIK
|
1126003WL005430
|
KUSHABHAI PRATAPBHAI NAIK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564681
|
|
RASILABEN KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
65
|
Nizar
|
GJ-26-003-026-001/3993199
(Nizer)
|
1126003000NRG23150620220118281
|
16/06/2022
|
DEVIDASBHAI
|
1126003WL005430
|
DEVIDASBHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564676
|
|
MR PRAVINBHAI SANJUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nizar
|
GJ-26-003-026-001/3993202
(Nizer)
|
1126003000NRG23150620220118283
|
16/06/2022
|
KAMABEN
|
1126003WL005430
|
KAMABEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564756
|
|
KAMABEN PRAHLADBHAI NAIK
|
BANK OF BARODA(606985)
|
|
67
|
Nizar
|
GJ-26-003-026-001/3993207
(Nizer)
|
1126003000NRG23150620220118286
|
16/06/2022
|
SUMANBEN
|
1126003WL005430
|
SUMANBEN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564757
|
|
SUMANBEN TARACHAND PADVI
|
BANK OF BARODA(606985)
|
|
68
|
Nizar
|
GJ-26-003-026-001/3993208
(Nizer)
|
1126003000NRG23150620220118287
|
16/06/2022
|
BHAMTYABHAI
|
1126003WL005430
|
BHAMTYABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564673
|
|
BHAMATUBHAI SHANKARBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
69
|
Nizar
|
GJ-26-003-026-001/3993208
(Nizer)
|
1126003000NRG23150620220118288
|
16/06/2022
|
BHAMTYABHAI
|
1126003WL005430
|
BHAMTYABHAI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564696
|
|
RASHIBEN BHAMATU NAIK
|
BANK OF BARODA(606985)
|
|
70
|
Nizar
|
GJ-26-003-026-001/3993210
(Nizer)
|
1126003000NRG23150620220118291
|
16/06/2022
|
MINA
|
1126003WL005430
|
MINA
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564707
|
|
MINABEN RATUBHAI NAIK
|
BANK OF BARODA(606985)
|
|
71
|
Nizar
|
GJ-26-003-026-001/3993255
(Nizer)
|
1126003000NRG23160620220122380
|
16/06/2022
|
SITARAMBHAI
|
1126003WL005526
|
SITARAMBHAI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564723
|
|
UTTAM GORAKH AHIRE
|
BANK OF BARODA(606985)
|
|
72
|
Nizar
|
GJ-26-003-026-001/3993270
(Nizer)
|
1126003000NRG23160620220122386
|
16/06/2022
|
PADVI GANHESBHAI BHAMTIYABHAI
|
1126003WL005526
|
PADVI GANHESBHAI BHAMTIYABHAI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564741
|
|
PADVI SUSHILABEN BHAMTIYABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Nizar
|
GJ-26-003-026-001/3993270
(Nizer)
|
1126003000NRG23160620220122385
|
16/06/2022
|
SUSHILABEN
|
1126003WL005526
|
SUSHILABEN
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564720
|
|
MS DURGABEN ANANDBHAI BARDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nizar
|
GJ-26-003-026-001/3993273
(Nizer)
|
1126003000NRG23160620220122388
|
16/06/2022
|
LILABEN
|
1126003WL005526
|
LILABEN
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564638
|
|
MS LILABEN SUPABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nizar
|
GJ-26-003-026-001/3993282
(Nizer)
|
1126003000NRG23160620220122390
|
16/06/2022
|
SUPUBHAI
|
1126003WL005526
|
SUPUBHAI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564674
|
|
MR MITESHKUMAR PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nizar
|
GJ-26-003-026-001/3993285
(Nizer)
|
1126003000NRG23150620220117882
|
16/06/2022
|
JANGLYABHAI SAYADUBHAI PADVI
|
1126003WL005410
|
JANGLYABHAI SAYADUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564662
|
|
ASHABEN CHOTALALBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Nizar
|
GJ-26-003-026-001/3993287
(Nizer)
|
1126003000NRG23160620220122393
|
16/06/2022
|
FULABEN GURU PADVI
|
1126003WL005526
|
FULABEN GURU PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564704
|
|
FULABEN GURUBHAI THAKARE
|
BANK OF BARODA(606985)
|
|
78
|
Nizar
|
GJ-26-003-026-001/3993290
(Nizer)
|
1126003000NRG23160620220122394
|
16/06/2022
|
PUNIEBN SUBHASHBHAI PADVI
|
1126003WL005526
|
PUNIEBN SUBHASHBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564688
|
|
PUNIBEN SUBHASH PADVI
|
BANK OF BARODA(606985)
|
|
79
|
Nizar
|
GJ-26-003-026-001/3993290
(Nizer)
|
1126003000NRG23160620220122395
|
16/06/2022
|
SUBHSHBHAI AATMARAMBHAI PADVI
|
1126003WL005526
|
SUBHSHBHAI AATMARAMBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564687
|
|
SUBHASH ATMARAM PADVI
|
BANK OF BARODA(606985)
|
|
80
|
Nizar
|
GJ-26-003-026-001/3993336
(Nizer)
|
1126003000NRG23150620220117885
|
16/06/2022
|
AKANATHBHAI ABHIMANYUBHAI THAKARE
|
1126003WL005410
|
AKANATHBHAI ABHIMANYUBHAI THAKARE
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564661
|
|
MR EKANATHBHAI ABHIMANBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nizar
|
GJ-26-003-026-001/3993344
(Nizer)
|
1126003000NRG23150620220117886
|
16/06/2022
|
MARAGYABHAI FATTUBHAI PADVI
|
1126003WL005410
|
MARAGYABHAI FATTUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564742
|
|
MARGYA FATTU PADVI
|
BANK OF BARODA(606985)
|
|
82
|
Nizar
|
GJ-26-003-026-001/3993634
(Nizer)
|
1126003000NRG23160620220122034
|
16/06/2022
|
ASOKBHAI HANJIBHAI PADVI
|
1126003WL005520
|
ASOKBHAI HANJIBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564656
|
|
ASHOK HONJI PADVI
|
BANK OF BARODA(606985)
|
|
83
|
Nizar
|
GJ-26-003-026-001/3993634
(Nizer)
|
1126003000NRG23160620220122035
|
16/06/2022
|
KALIBEN ASOKBHAI PADVI
|
1126003WL005520
|
KALIBEN ASOKBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564699
|
|
KALIBEN ASHOK PADVI
|
BANK OF BARODA(606985)
|
|
84
|
Nizar
|
GJ-26-003-026-001/3993778-A
(Nizer)
|
1126003000NRG23150620220117039
|
16/06/2022
|
Padvi Subhash Rupsing
|
1126003WL005395
|
Padvi Subhash Rupsing
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564759
|
|
SUBHASH RUPSING THAKRE
|
BANK OF BARODA(606985)
|
|
85
|
Nizar
|
GJ-26-003-026-001/3993863
(Nizer)
|
1126003000NRG23150620220119106
|
16/06/2022
|
GOPICHAND SHIDYABHAI THAKARE
|
1126003WL005444
|
GOPICHAND SHIDYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564740
|
|
GOPICHAND SHIDYABHAI THAKARE
|
BANK OF BARODA(606985)
|
|
86
|
Nizar
|
GJ-26-003-026-001/3993864-A
(Nizer)
|
1126003000NRG23150620220119109
|
16/06/2022
|
KAILASH GORDHAN
|
1126003WL005444
|
KAILASH GORDHAN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564735
|
|
KAILASH GOVARDHAN THAKARE
|
BANK OF BARODA(606985)
|
|
87
|
Nizar
|
GJ-26-003-026-001/3993864-A
(Nizer)
|
1126003000NRG23150620220119110
|
16/06/2022
|
KAILASH GORDHAN
|
1126003WL005444
|
KAILASH GORDHAN
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564734
|
|
TAIBEN GORDHANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
88
|
Nizar
|
GJ-26-003-026-001/3993935
(Nizer)
|
1126003000NRG23150620220119111
|
16/06/2022
|
jiraben sugana padvi
|
1126003WL005444
|
jiraben sugana padvi
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564664
|
|
JIRABEN SUGNABHAI PADVI
|
BANK OF BARODA(606985)
|
|
89
|
Nizar
|
GJ-26-003-026-001/3993947
(Nizer)
|
1126003000NRG23160620220122044
|
16/06/2022
|
DHARMABHAI RUPAJIBHAI PADVI
|
1126003WL005520
|
DHARMABHAI RUPAJIBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564708
|
|
DHARMABHAI RUBJIBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
Nizar
|
GJ-26-003-026-001/3993947
(Nizer)
|
1126003000NRG23160620220122045
|
16/06/2022
|
DHARMABHAI RUPAJIBHAI PADVI
|
1126003WL005520
|
DHARMABHAI RUPAJIBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564709
|
|
DHARMABHAI RUBJIBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Nizar
|
GJ-26-003-026-001/3993982
(Nizer)
|
1126003000NRG23150620220119112
|
16/06/2022
|
SAIDU MAGAN PADVI
|
1126003WL005444
|
SAIDU MAGAN PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564659
|
|
KIRAN SHAIDU PADVI
|
BANK OF BARODA(606985)
|
|
92
|
Nizar
|
GJ-26-003-026-001/3993982
(Nizer)
|
1126003000NRG23150620220119113
|
16/06/2022
|
SAIDU MAGAN PADVI
|
1126003WL005444
|
SAIDU MAGAN PADVI
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564663
|
|
MR SHAIDUBHAI MAGANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nizar
|
GJ-26-003-026-001/3994410
(Nizer)
|
1126003000NRG23150620220118295
|
16/06/2022
|
ASHOK
|
1126003WL005430
|
ASHOK
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564690
|
|
ASHOK JAVARSING VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Nizar
|
GJ-26-003-026-001/3994445
(Nizer)
|
1126003000NRG23150620220117042
|
16/06/2022
|
DINESHBHAI SHINGABHAI THAKARE
|
1126003WL005395
|
DINESHBHAI SHINGABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564686
|
|
SHOBHABEN DINESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
95
|
Nizar
|
GJ-26-003-026-001/3994458
(Nizer)
|
1126003000NRG23150620220117046
|
16/06/2022
|
BHARAT
|
1126003WL005395
|
BHARAT
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564658
|
|
BHARAT VALLABH THAKARE
|
BANK OF BARODA(606985)
|
|
96
|
Nizar
|
GJ-26-003-026-001/3994629
(Nizer)
|
1126003000NRG23150620220117061
|
16/06/2022
|
THAKRE HARABRN KESUBHAI
|
1126003WL005395
|
THAKRE HARABRN KESUBHAI
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564732
|
|
HARUBEN KESHUBHAI THAKRE
|
BANK OF BARODA(606985)
|
|
97
|
Nizar
|
GJ-26-003-026-001/3994629
(Nizer)
|
1126003000NRG23150620220117060
|
16/06/2022
|
THAKRE KESUBHAI HIYARBHAI
|
1126003WL005395
|
THAKRE KESUBHAI HIYARBHAI
|
00045
|
BARB0DBNIZA
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564760
|
|
MR KESUBHAI HIRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168039
|
168039
|
|
|
|
|
|
|
|
|
98
|
Nizar
|
GJ-26-003-026-001/111994804
(Nizer)
|
1126003000NRG23160620220122378
|
16/06/2022
|
RAJUBHAI SAMPATBHAI PADVI
|
1126003WL005526
|
RAJUBHAI SAMPATBHAI PADVI
|
00114
|
SDCB0000010
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564755
|
|
RAJU SAMPAT PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
99
|
Nizar
|
GJ-26-003-026-001/11194458-A
(Nizer)
|
1126003000NRG23150620220119038
|
16/06/2022
|
VINODH
|
1126003WL005444
|
VINODH
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564747
|
|
MR VINODBHAI NANUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nizar
|
GJ-26-003-026-001/11194510
(Nizer)
|
1126003000NRG23150620220117871
|
16/06/2022
|
LIMBA MOSTRI
|
1126003WL005410
|
LIMBA MOSTRI
|
00415
|
SBIN0011011
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564754
|
|
LIMBABHAI BHAIDAS MISTRI
|
BANK OF BARODA(606985)
|
|
101
|
Nizar
|
GJ-26-003-026-001/11194522
(Nizer)
|
1126003000NRG23150620220118199
|
16/06/2022
|
JAYESHBHAI CHAMARUBHAI NAIK
|
1126003WL005430
|
JAYESHBHAI CHAMARUBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564641
|
|
MR JAYESHBHAI CHAMARUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nizar
|
GJ-26-003-026-001/11194524
(Nizer)
|
1126003000NRG23150620220118203
|
16/06/2022
|
PANKAJBHAI CHAMARUBHAI NAIK
|
1126003WL005430
|
PANKAJBHAI CHAMARUBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564646
|
|
MR PANKAJBHAI CHAMARYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nizar
|
GJ-26-003-026-001/11194525
(Nizer)
|
1126003000NRG23150620220118205
|
16/06/2022
|
MUKESHBHAI SURESHBHAI PADVI
|
1126003WL005430
|
MUKESHBHAI SURESHBHAI PADVI
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564642
|
|
MR MUKESHBHAI SURESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nizar
|
GJ-26-003-026-001/11194527
(Nizer)
|
1126003000NRG23150620220118209
|
16/06/2022
|
GULABBHAI PRATAPBHAI NAIK
|
1126003WL005430
|
GULABBHAI PRATAPBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564647
|
|
MR GULABBHAI PRATAPBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nizar
|
GJ-26-003-026-001/11194528
(Nizer)
|
1126003000NRG23150620220118211
|
16/06/2022
|
RAJUBHAI CHOTUBHAI NAIK
|
1126003WL005430
|
RAJUBHAI CHOTUBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564752
|
|
MR RAJUBHAI CHHOTUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nizar
|
GJ-26-003-026-001/111994667
(Nizer)
|
1126003000NRG23160620220121995
|
16/06/2022
|
LAKHAN KALUSING PADVI
|
1126003WL005520
|
LAKHAN KALUSING PADVI
|
00415
|
SBIN0011011
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564653
|
|
LAKHAN KALUSING PADVI
|
BANK OF BARODA(606985)
|
|
107
|
Nizar
|
GJ-26-003-026-001/111994817
(Nizer)
|
1126003000NRG23150620220118219
|
16/06/2022
|
KISHORBHAI PRAHALADH NAIK
|
1126003WL005430
|
KISHORBHAI PRAHALADH NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564749
|
|
KISHOR PRAHALAD NAIK
|
BANK OF BARODA(606985)
|
|
108
|
Nizar
|
GJ-26-003-026-001/111994909
(Nizer)
|
1126003000NRG23150620220118229
|
16/06/2022
|
KAILASH BADHUBHAI NAIK
|
1126003WL005430
|
KAILASH BADHUBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564648
|
|
MR KAILASHBHAI BADUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nizar
|
GJ-26-003-026-001/111994910
(Nizer)
|
1126003000NRG23150620220118231
|
16/06/2022
|
PARESH CHAMARU NAIK
|
1126003WL005430
|
PARESH CHAMARU NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564645
|
|
MRS PARESHBHAI CHAMARYBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nizar
|
GJ-26-003-026-001/111994911
(Nizer)
|
1126003000NRG23160620220122000
|
16/06/2022
|
KISHAN DHARASING PADVI
|
1126003WL005520
|
KISHAN DHARASING PADVI
|
00415
|
SBIN0011011
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564643
|
|
MR KISHANBHAI DHARASINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nizar
|
GJ-26-003-026-001/111994912
(Nizer)
|
1126003000NRG23150620220118233
|
16/06/2022
|
MANISH BHAMTIYA NAIK
|
1126003WL005430
|
MANISH BHAMTIYA NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564644
|
|
MR MANISHBHAI BHAMATIYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nizar
|
GJ-26-003-026-001/111994913
(Nizer)
|
1126003000NRG23150620220118235
|
16/06/2022
|
KISHAN SANJAYBHAI PADVI
|
1126003WL005430
|
KISHAN SANJAYBHAI PADVI
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564751
|
|
KISANBHAI SANJAYBHAI PADVI
|
BANK OF BARODA(606985)
|
|
113
|
Nizar
|
GJ-26-003-026-001/111994913
(Nizer)
|
1126003000NRG23150620220118236
|
16/06/2022
|
KISHAN SANJAYBHAI PADVI
|
1126003WL005430
|
KISHAN SANJAYBHAI PADVI
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564750
|
|
ANJUBEN KISANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
114
|
Nizar
|
GJ-26-003-026-001/1119994990
(Nizer)
|
1126003000NRG23150620220118242
|
16/06/2022
|
MANISH CHOTUBHAI NAIK
|
1126003WL005430
|
MANISH CHOTUBHAI NAIK
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564650
|
|
MR MANISH CHHOTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nizar
|
GJ-26-003-026-001/3993176
(Nizer)
|
1126003000NRG23150620220119103
|
16/06/2022
|
CHANDRABHAGA lotanbhai
|
1126003WL005444
|
CHANDRABHAGA lotanbhai
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434564744
|
|
MRS CHANDRABHAGABEN LOTANBHAI GULALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nizar
|
GJ-26-003-026-001/3993282
(Nizer)
|
1126003000NRG23160620220122391
|
16/06/2022
|
SUPUBHAI
|
1126003WL005526
|
SUPUBHAI
|
00415
|
SBIN0011011
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564652
|
|
MS REMUBEN SUPADUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nizar
|
GJ-26-003-026-001/3993361
(Nizer)
|
1126003000NRG23150620220117888
|
16/06/2022
|
SHAKUBEN
|
1126003WL005410
|
SHAKUBEN
|
00415
|
SBIN0011011
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564651
|
|
MS SAKUBEN RUPABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nizar
|
GJ-26-003-026-001/3993636
(Nizer)
|
1126003000NRG23160620220122399
|
16/06/2022
|
KANTU
|
1126003WL005526
|
KANTU
|
00415
|
SBIN0011011
|
2796
|
2796
|
Processed
|
22/06/2022
|
|
2434564649
|
|
MRS KANTUBEN JAHAGUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nizar
|
GJ-26-003-026-001/3993696
(Nizer)
|
1126003000NRG23150620220117024
|
16/06/2022
|
MAGUBEN GULABBHAI THAKARE
|
1126003WL005395
|
MAGUBEN GULABBHAI THAKARE
|
00415
|
SBIN0011011
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564748
|
|
BACHUBEN MANGUBHAI THAKARE
|
BANK OF BARODA(606985)
|
|
120
|
Nizar
|
GJ-26-003-026-001/3993772
(Nizer)
|
1126003000NRG23150620220117031
|
16/06/2022
|
RAMESH SANKARBHAI THAKARE
|
1126003WL005395
|
RAMESH SANKARBHAI THAKARE
|
00415
|
SBIN0011011
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564758
|
|
MS MIRABEN SHANKARBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nizar
|
GJ-26-003-026-001/3993961
(Nizer)
|
1126003000NRG23160620220122048
|
16/06/2022
|
DATTUBHAI BANUBHAI PADVI
|
1126003WL005520
|
DATTUBHAI BANUBHAI PADVI
|
00415
|
SBIN0011011
|
2820
|
2820
|
Processed
|
22/06/2022
|
|
2434564753
|
|
DATTU BANU PADVI
|
BANK OF BARODA(606985)
|
|
122
|
Nizar
|
GJ-26-003-026-001/3994646
(Nizer)
|
1126003000NRG23150620220117062
|
16/06/2022
|
PADVI SNGITABEN MANESHBHAI
|
1126003WL005395
|
PADVI SNGITABEN MANESHBHAI
|
00415
|
SBIN0011011
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564746
|
|
MS SANGITABEN MANESHBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nizar
|
GJ-26-003-026-001/3994646
(Nizer)
|
1126003000NRG23150620220117063
|
16/06/2022
|
PADVI SNGITABEN MANESHBHAI
|
1126003WL005395
|
PADVI SNGITABEN MANESHBHAI
|
00415
|
SBIN0011011
|
1175
|
1175
|
Processed
|
22/06/2022
|
|
2434564745
|
|
PADVI KRUSHNA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44084
|
44084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214919
|
214919
|
|
|
|
|
|
|
|