|
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
|
DEHGAM
|
GJ-11-003-006-001/1253
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047092
|
23/02/2024
|
HOTHAJI MANGAJI THAKOR
|
1111003WL003791
|
HOTHAJI MANGAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2899177320
|
|
MR HOTHAJI MANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHGAM
|
GJ-11-003-006-001/314
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047088
|
23/02/2024
|
KHODAJI CHHGAJI THAKOR
|
1111003WL003789
|
KHODAJI CHHGAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2899177486
|
|
KHODAJI CHHAGAJI THA
|
BANK OF BARODA(606985)
|
|
3
|
DEHGAM
|
GJ-11-003-006-001/317
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047093
|
23/02/2024
|
MONABEN JAVANJI THAKOR
|
1111003WL003791
|
MONABEN JAVANJI THAKOR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177324
|
|
MONABEN JAVANJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
DEHGAM
|
GJ-11-003-006-001/321
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047094
|
23/02/2024
|
SHIVAJI RAMAJI KHANT
|
1111003WL003791
|
SHIVAJI RAMAJI KHANT
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177383
|
|
SHIVAJI RAMAJI KHANT
|
BANK OF INDIA(508505)
|
|
5
|
DEHGAM
|
GJ-11-003-006-001/4215
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047095
|
23/02/2024
|
VINAJI DHIRAJI PARMAR
|
1111003WL003791
|
VINAJI DHIRAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177332
|
|
VINAJI DHIRAJI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
DEHGAM
|
GJ-11-003-006-001/46084
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047096
|
23/02/2024
|
KALAJI BHEMAJI PARMAR
|
1111003WL003791
|
KALAJI BHEMAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177453
|
|
KALAJI BHEMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
DEHGAM
|
GJ-11-003-006-001/5555
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047097
|
23/02/2024
|
DILIPSINH RANJITSINH RATHOD
|
1111003WL003791
|
DILIPSINH RANJITSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2899177314
|
|
RATHOD DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEHGAM
|
GJ-11-003-006-001/5561
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047098
|
23/02/2024
|
KALUSINH BAVAJI PARMAR
|
1111003WL003791
|
KALUSINH BAVAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177344
|
|
KALUSINH BAVAJI PARM
|
BANK OF BARODA(606985)
|
|
9
|
DEHGAM
|
GJ-11-003-006-001/5562
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047099
|
23/02/2024
|
KALIBEN PARBATJI KHANT
|
1111003WL003791
|
KALIBEN PARBATJI KHANT
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177323
|
|
KALIBEN PARBATJI KHA
|
BANK OF BARODA(606985)
|
|
10
|
DEHGAM
|
GJ-11-003-006-001/5563
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047100
|
23/02/2024
|
VINABEN BABUJI THAKOR
|
1111003WL003791
|
VINABEN BABUJI THAKOR
|
00045
|
BARB0DBDEVK
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2899177338
|
|
THAKOR VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DEHGAM
|
GJ-11-003-006-001/9548
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047089
|
23/02/2024
|
NARENDRASINH BABAJI RATHOD
|
1111003WL003789
|
NARENDRASINH BABAJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899177321
|
|
NARENDRASINH BABAJI
|
BANK OF BARODA(606985)
|
|
12
|
DEHGAM
|
GJ-11-003-006-001/9562
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047090
|
23/02/2024
|
SUKHAJI FATAJI KHANT
|
1111003WL003790
|
SUKHAJI FATAJI KHANT
|
00045
|
BARB0DBDEVK
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899177352
|
|
SUKHAJI FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
DEHGAM
|
GJ-11-003-006-001/9563
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047091
|
23/02/2024
|
REVABEN DHULAJI KHANT
|
1111003WL003790
|
REVABEN DHULAJI KHANT
|
00045
|
BARB0DBDEVK
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2899177452
|
|
REVABEN DHULAJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
DEHGAM
|
GJ-11-003-010-001/14853
(BARDOLI BARIYA )
|
1111003000NRG24230220240047104
|
23/02/2024
|
AMITSINH BALUSINH CHAUHAN
|
1111003WL003792
|
AMITSINH BALUSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177315
|
|
AMITSINH BALUSINH CH
|
BANK OF BARODA(606985)
|
|
15
|
DEHGAM
|
GJ-11-003-010-001/14858
(BARDOLI BARIYA )
|
1111003000NRG24230220240047105
|
23/02/2024
|
THAKOR KAILASHBEN BABUJI
|
1111003WL003792
|
THAKOR KAILASHBEN BABUJI
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177337
|
|
KAILASHBEN BABUJI TH
|
BANK OF BARODA(606985)
|
|
16
|
DEHGAM
|
GJ-11-003-010-001/14862
(BARDOLI BARIYA )
|
1111003000NRG24230220240047106
|
23/02/2024
|
CHAUHAN MINALBEN HITESHSINH
|
1111003WL003792
|
CHAUHAN MINALBEN HITESHSINH
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177354
|
|
CHAUHAN MINALBEN HIT
|
BANK OF BARODA(606985)
|
|
17
|
DEHGAM
|
GJ-11-003-010-001/14892
(BARDOLI BARIYA )
|
1111003000NRG24230220240047108
|
23/02/2024
|
ISHABEN PRABHATSINH CHAUHAN
|
1111003WL003792
|
ISHABEN PRABHATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177340
|
|
ISHABEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
18
|
DEHGAM
|
GJ-11-003-010-001/14893
(BARDOLI BARIYA )
|
1111003000NRG24230220240047109
|
23/02/2024
|
CHAUHAN ISHVARBHAI
|
1111003WL003792
|
CHAUHAN ISHVARBHAI
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177327
|
|
CHAUHAN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DEHGAM
|
GJ-11-003-010-001/14894
(BARDOLI BARIYA )
|
1111003000NRG24230220240047110
|
23/02/2024
|
Thakor Rajuben Bhupatsinh
|
1111003WL003792
|
Thakor Rajuben Bhupatsinh
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2899177351
|
|
THAKORRAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DEHGAM
|
GJ-11-003-010-001/49921
(BARDOLI BARIYA )
|
1111003000NRG24230220240047111
|
23/02/2024
|
Menaben Shaileshji Chauhan
|
1111003WL003792
|
Menaben Shaileshji Chauhan
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177331
|
|
MENABEN SAILESHJI CH
|
BANK OF BARODA(606985)
|
|
21
|
DEHGAM
|
GJ-11-003-010-001/49962
(BARDOLI BARIYA )
|
1111003000NRG24230220240047112
|
23/02/2024
|
KANUSING KESHAJI THAKOR
|
1111003WL003792
|
KANUSING KESHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177313
|
|
KANUSING KESHAJI THA
|
BANK OF BARODA(606985)
|
|
22
|
DEHGAM
|
GJ-11-003-010-001/60401
(BARDOLI BARIYA )
|
1111003000NRG24230220240047113
|
23/02/2024
|
CHAUHAN KANAJI CHUNTHAJI
|
1111003WL003792
|
CHAUHAN KANAJI CHUNTHAJI
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177336
|
|
CHAUHAN KANAJI
|
BANK OF BARODA(606985)
|
|
23
|
DEHGAM
|
GJ-11-003-010-001/60421
(BARDOLI BARIYA )
|
1111003000NRG24230220240047114
|
23/02/2024
|
VIKRAMSINH JAGATSINH CHAUHAN
|
1111003WL003792
|
VIKRAMSINH JAGATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
759
|
759
|
Processed
|
12/04/2024
|
|
2899177456
|
|
VIKARAMSINH JAGATSIN
|
BANK OF BARODA(606985)
|
|
24
|
DEHGAM
|
GJ-11-003-010-001/60452
(BARDOLI BARIYA )
|
1111003000NRG24230220240047115
|
23/02/2024
|
ALPABEN LALSINH CHAUHAN
|
1111003WL003792
|
ALPABEN LALSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1771
|
1771
|
Processed
|
12/04/2024
|
|
2899177346
|
|
ALPABEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
25
|
DEHGAM
|
GJ-11-003-019-001/1444
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047175
|
23/02/2024
|
SONAJI JUGAJI RATHOD
|
1111003WL003797
|
SONAJI JUGAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177457
|
|
SONAJI JUGAJI RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
DEHGAM
|
GJ-11-003-019-001/15
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047176
|
23/02/2024
|
MOHANJI SHAKRAJI THAKOR
|
1111003WL003797
|
MOHANJI SHAKRAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177319
|
|
MOHANJI SHAKRAJI THA
|
BANK OF BARODA(606985)
|
|
27
|
DEHGAM
|
GJ-11-003-019-001/1718
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047177
|
23/02/2024
|
DASARATHJI JEHAJI THAKOR
|
1111003WL003797
|
DASARATHJI JEHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177335
|
|
DASHRATHJI JEHAJI TH
|
BANK OF BARODA(606985)
|
|
28
|
DEHGAM
|
GJ-11-003-019-001/1718
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047178
|
23/02/2024
|
KAILASHBEN DASARATHJI THAKOR
|
1111003WL003797
|
KAILASHBEN DASARATHJI THAKOR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177381
|
|
KAILASHBEN DASHARTHJ
|
BANK OF BARODA(606985)
|
|
29
|
DEHGAM
|
GJ-11-003-019-001/50449
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047180
|
23/02/2024
|
RAJENDRA PUNJAJI RATHOD
|
1111003WL003797
|
RAJENDRA PUNJAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177329
|
|
RAJENDRA PUJAJAI RAT
|
BANK OF BARODA(606985)
|
|
30
|
DEHGAM
|
GJ-11-003-019-001/53547
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047181
|
23/02/2024
|
FATAJI KARAJI THAKOR
|
1111003WL003797
|
FATAJI KARAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177454
|
|
FATAJI KARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
DEHGAM
|
GJ-11-003-019-001/53578
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047182
|
23/02/2024
|
PUNJIBEN VINUJI CHAUHAN
|
1111003WL003797
|
PUNJIBEN VINUJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2899177455
|
|
PUNJIBEN VINUJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
32
|
DEHGAM
|
GJ-11-003-019-001/53581
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047183
|
23/02/2024
|
HETALBEN SAILESHJI CHAUHAN
|
1111003WL003797
|
HETALBEN SAILESHJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177461
|
|
HETALBEN SAILESHJI C
|
BANK OF BARODA(606985)
|
|
33
|
DEHGAM
|
GJ-11-003-019-001/58246
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047185
|
23/02/2024
|
PARULBEN VIJAYKUMAR THAKOR
|
1111003WL003797
|
PARULBEN VIJAYKUMAR THAKOR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177348
|
|
PARULBEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
DEHGAM
|
GJ-11-003-019-001/62117
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047187
|
23/02/2024
|
BALDEVJI VIKRAMJI RATHOD
|
1111003WL003797
|
BALDEVJI VIKRAMJI RATHOD
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177316
|
|
BALDEVJI VIKRAMJI RA
|
BANK OF BARODA(606985)
|
|
35
|
DEHGAM
|
GJ-11-003-019-001/62147
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047188
|
23/02/2024
|
DINESHJI TITAJI RATHOD
|
1111003WL003797
|
DINESHJI TITAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177334
|
|
DINESHBHAI TITAJI RA
|
BANK OF BARODA(606985)
|
|
36
|
DEHGAM
|
GJ-11-003-019-001/9748
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047189
|
23/02/2024
|
KISHANKUMAR KALAJI PARMAR
|
1111003WL003797
|
KISHANKUMAR KALAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177339
|
|
KISHANJI KALAJI PARM
|
BANK OF BARODA(606985)
|
|
37
|
DEHGAM
|
GJ-11-003-019-001/9751
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047190
|
23/02/2024
|
PARMAR VIJAYKUMAR
|
1111003WL003797
|
PARMAR VIJAYKUMAR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177325
|
|
VIJAYKUMAR PRATAPJI
|
BANK OF BARODA(606985)
|
|
38
|
DEHGAM
|
GJ-11-003-019-001/9753
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047191
|
23/02/2024
|
PRATAPJI CHANDUJI PARMAR
|
1111003WL003797
|
PRATAPJI CHANDUJI PARMAR
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177459
|
|
PRATAPJI CHANDUJI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
DEHGAM
|
GJ-11-003-019-001/9754
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047173
|
23/02/2024
|
THAKOR JAYANTIJI FATAJI
|
1111003WL003796
|
THAKOR JAYANTIJI FATAJI
|
00045
|
BARB0DBDEVK
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2899177353
|
|
THAKOR JAYANTIJI FAT
|
BANK OF BARODA(606985)
|
|
40
|
DEHGAM
|
GJ-11-003-019-001/9757
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047174
|
23/02/2024
|
Rathod Bharatji
|
1111003WL003796
|
Rathod Bharatji
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899177462
|
|
RATHOD BHARATJI JAYA
|
BANK OF BARODA(606985)
|
|
41
|
DEHGAM
|
GJ-11-003-019-001/9764
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047192
|
23/02/2024
|
KAILASHBEN MOBATJI SOLANKI
|
1111003WL003797
|
KAILASHBEN MOBATJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177347
|
|
KAILASHBEN MAHOBATSI
|
BANK OF BARODA(606985)
|
|
42
|
DEHGAM
|
GJ-11-003-019-001/9765
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047193
|
23/02/2024
|
HIRALBEN PRABHATJI SOLANKI
|
1111003WL003797
|
HIRALBEN PRABHATJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2899177350
|
|
THAKOR HIRALBEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEHGAM
|
GJ-11-003-061-001/1026
(MOTIPURA )
|
1111003000NRG24230220240047195
|
23/02/2024
|
CHEHRAJI AMRAJI THAKOR
|
1111003WL003798
|
CHEHRAJI AMRAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177458
|
|
CHEHRAJI AMRAJI THAK
|
BANK OF BARODA(606985)
|
|
44
|
DEHGAM
|
GJ-11-003-061-001/1031
(MOTIPURA )
|
1111003000NRG24230220240047196
|
23/02/2024
|
BUDHAJI KESHAJI RATHOD
|
1111003WL003798
|
BUDHAJI KESHAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177318
|
|
BUDHAJI KESHAJI RATH
|
BANK OF BARODA(606985)
|
|
45
|
DEHGAM
|
GJ-11-003-061-001/1033
(MOTIPURA )
|
1111003000NRG24230220240047197
|
23/02/2024
|
HETALBEN DINESHKUMAR RATHOD
|
1111003WL003798
|
HETALBEN DINESHKUMAR RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177349
|
|
RATHOD HETALBEN DINE
|
BANK OF BARODA(606985)
|
|
46
|
DEHGAM
|
GJ-11-003-061-001/1042
(MOTIPURA )
|
1111003000NRG24230220240047198
|
23/02/2024
|
AJAYKUMAR DAHYAJI RATHOD
|
1111003WL003798
|
AJAYKUMAR DAHYAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177322
|
|
AJAYKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
DEHGAM
|
GJ-11-003-061-001/1044
(MOTIPURA )
|
1111003000NRG24230220240047199
|
23/02/2024
|
JANAKBEN KANUBHAI RATHOD
|
1111003WL003798
|
JANAKBEN KANUBHAI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177330
|
|
JANAKBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
48
|
DEHGAM
|
GJ-11-003-061-001/18-A
(MOTIPURA )
|
1111003000NRG24230220240047200
|
23/02/2024
|
CHATURJI FATAJI RATHOD
|
1111003WL003798
|
CHATURJI FATAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177345
|
|
CHATURJI FATAJI RATH
|
BANK OF BARODA(606985)
|
|
49
|
DEHGAM
|
GJ-11-003-061-001/22102-A
(MOTIPURA )
|
1111003000NRG24230220240047201
|
23/02/2024
|
BABUJI BHAVANJI RATHOD
|
1111003WL003798
|
BABUJI BHAVANJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177317
|
|
BABUJI BHAVANJI RATH
|
BANK OF BARODA(606985)
|
|
50
|
DEHGAM
|
GJ-11-003-061-001/38411
(MOTIPURA )
|
1111003000NRG24230220240047202
|
23/02/2024
|
MOHABBATJI HIRAJI RATHOD
|
1111003WL003798
|
MOHABBATJI HIRAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177365
|
|
MOHABBATJI HIRAJI RA
|
BANK OF BARODA(606985)
|
|
51
|
DEHGAM
|
GJ-11-003-061-001/38417-A
(MOTIPURA )
|
1111003000NRG24230220240047203
|
23/02/2024
|
SHAKRIBEN JESHANGBHAI RATHOD
|
1111003WL003798
|
SHAKRIBEN JESHANGBHAI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177326
|
|
SAKRIBEN JESHANGBHAI
|
BANK OF BARODA(606985)
|
|
52
|
DEHGAM
|
GJ-11-003-061-001/38422
(MOTIPURA )
|
1111003000NRG24230220240047204
|
23/02/2024
|
RAMILABEN BAKAJI RATHOD
|
1111003WL003798
|
RAMILABEN BAKAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177343
|
|
RAMILABEN BAKAJI THA
|
BANK OF BARODA(606985)
|
|
53
|
DEHGAM
|
GJ-11-003-061-001/41
(MOTIPURA )
|
1111003000NRG24230220240047205
|
23/02/2024
|
SONIBEN JASHUBHAI RATHOD
|
1111003WL003798
|
SONIBEN JASHUBHAI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177342
|
|
SONIBEN JASHUBHAI RA
|
BANK OF BARODA(606985)
|
|
54
|
DEHGAM
|
GJ-11-003-061-001/4167
(MOTIPURA )
|
1111003000NRG24230220240047206
|
23/02/2024
|
LILABEN BABUJI RATHOD
|
1111003WL003798
|
LILABEN BABUJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177341
|
|
LILABEN BABUJI RATHO
|
BANK OF BARODA(606985)
|
|
55
|
DEHGAM
|
GJ-11-003-061-001/4170
(MOTIPURA )
|
1111003000NRG24230220240047207
|
23/02/2024
|
RANJANBEN BHARATKUMAR RATHOD
|
1111003WL003798
|
RANJANBEN BHARATKUMAR RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177460
|
|
RANJANBEN BHARATKUMA
|
BANK OF BARODA(606985)
|
|
56
|
DEHGAM
|
GJ-11-003-061-001/4235
(MOTIPURA )
|
1111003000NRG24230220240047208
|
23/02/2024
|
MULIBEN PUNAMBHAI SOLANKI
|
1111003WL003798
|
MULIBEN PUNAMBHAI SOLANKI
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177328
|
|
MULIBEN PUNAMBHAI SO
|
BANK OF BARODA(606985)
|
|
57
|
DEHGAM
|
GJ-11-003-061-001/4247
(MOTIPURA )
|
1111003000NRG24230220240047209
|
23/02/2024
|
SHANKARSINH ALAJI RATHOD
|
1111003WL003798
|
SHANKARSINH ALAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177333
|
|
SHANKARSINH ALAJI RA
|
BANK OF BARODA(606985)
|
|
58
|
DEHGAM
|
GJ-11-003-061-001/46304
(MOTIPURA )
|
1111003000NRG24230220240047210
|
23/02/2024
|
RAMABHAI DANABHAI SOLANKI
|
1111003WL003798
|
RAMABHAI DANABHAI SOLANKI
|
00045
|
BARB0DBDEVK
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2899177356
|
|
RAMABHAI DANABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84522
|
84522
|
|
|
|
|
|
|
|
|
59
|
DEHGAM
|
GJ-11-003-016-001/5401
(CHEKHLA PAGI )
|
1111003000NRG24230220240047153
|
23/02/2024
|
VAJAJI MAHOTJI RATHOD
|
1111003WL003794
|
VAJAJI MAHOTJI RATHOD
|
00045
|
BARB0DBGKAN
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177308
|
|
RATHOD VAJESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEHGAM
|
GJ-11-003-016-001/5403
(CHEKHLA PAGI )
|
1111003000NRG24230220240047155
|
23/02/2024
|
VANRAJ KANTIJI RATHOD
|
1111003WL003794
|
VANRAJ KANTIJI RATHOD
|
00045
|
BARB0DBGKAN
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177310
|
|
VANRAJ KANTIJI RATHO
|
BANK OF BARODA(606985)
|
|
61
|
DEHGAM
|
GJ-11-003-016-001/5407
(CHEKHLA PAGI )
|
1111003000NRG24230220240047157
|
23/02/2024
|
VISHALKUMAR SURESHSINH RATHOD
|
1111003WL003794
|
VISHALKUMAR SURESHSINH RATHOD
|
00045
|
BARB0DBGKAN
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177309
|
|
VISHALKUMAR SURESHSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
62
|
DEHGAM
|
GJ-11-003-001-001/12404
(Antroli)
|
1111003000NRG24230220240047235
|
23/02/2024
|
CHIRAG SURSINH SOLANKI
|
1111003WL003801
|
CHIRAG SURSINH SOLANKI
|
00045
|
BARB0DBLIHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2899177386
|
|
CHIRAG SURSINH SOLA
|
BANK OF BARODA(606985)
|
|
63
|
DEHGAM
|
GJ-11-003-001-001/12405
(Antroli)
|
1111003000NRG24230220240047236
|
23/02/2024
|
DHARMENDRA RATISINH SOLANKI
|
1111003WL003801
|
DHARMENDRA RATISINH SOLANKI
|
00045
|
BARB0DBLIHO
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2899177311
|
|
DHARMENDRA RATISINH
|
BANK OF BARODA(606985)
|
|
64
|
DEHGAM
|
GJ-11-003-067-001/55684
(PAHADIYA )
|
1111003000NRG24230220240047247
|
23/02/2024
|
MAKAWANA JULIBEN SANJAYKUMAR
|
1111003WL003802
|
MAKAWANA JULIBEN SANJAYKUMAR
|
00045
|
BARB0DBLIHO
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177312
|
|
JULIBEN SANJAYKUMAR MAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
65
|
DEHGAM
|
GJ-11-003-001-001/11284
(Antroli)
|
1111003000NRG24230220240047234
|
23/02/2024
|
CHEHARSINH SURSINH SOLANKI
|
1111003WL003801
|
CHEHARSINH SURSINH SOLANKI
|
00045
|
BARB0DEHGAM
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2899177223
|
|
SOLANKI CHEHARSINH
|
BANK OF BARODA(606985)
|
|
66
|
DEHGAM
|
GJ-11-003-015-001/56967
(CHAMLA )
|
1111003000NRG24230220240047126
|
23/02/2024
|
SANJAYKUMAR PRATAPSINH SOLANKI
|
1111003WL003793
|
SANJAYKUMAR PRATAPSINH SOLANKI
|
00045
|
BARB0DEHGAM
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177447
|
|
Mr. SANJAYKUMAR PRATAPSINH SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
DEHGAM
|
GJ-11-003-019-001/48855
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047179
|
23/02/2024
|
HARENDRASINH MANGAJI RATHOD
|
1111003WL003797
|
HARENDRASINH MANGAJI RATHOD
|
00045
|
BARB0DEHGAM
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177443
|
|
HARENDRASINGH MANGAJ
|
BANK OF BARODA(606985)
|
|
68
|
DEHGAM
|
GJ-11-003-019-001/58206
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047184
|
23/02/2024
|
VIJAYKUMAR VINAJI CHAUHAN
|
1111003WL003797
|
VIJAYKUMAR VINAJI CHAUHAN
|
00045
|
BARB0DEHGAM
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177444
|
|
VIJAYKUMAR VINAJI CH
|
BANK OF BARODA(606985)
|
|
69
|
DEHGAM
|
GJ-11-003-028-001/57191
(HARSOLI )
|
1111003000NRG24230220240047311
|
23/02/2024
|
RAKESHKUMAR ARVINDSINH CHAUHAN
|
1111003WL003811
|
RAKESHKUMAR ARVINDSINH CHAUHAN
|
00045
|
BARB0DEHGAM
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
2899177445
|
|
RAKESHKUMAR ARVINDSI
|
BANK OF BARODA(606985)
|
|
70
|
DEHGAM
|
GJ-11-003-046-001/55342
(KHANPUR )
|
1111003000NRG24210220240046513
|
23/02/2024
|
UMEDJI SOMAJI THAKOR
|
1111003WL003747
|
UMEDJI SOMAJI THAKOR
|
00045
|
BARB0DEHGAM
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2899177446
|
|
Mr. UMEDJI SOMAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
71
|
DEHGAM
|
GJ-11-003-081-001/9301
(SAMETRI )
|
1111003000NRG24210220240046519
|
23/02/2024
|
ASHABEN RAKESHKUMAR VALAND
|
1111003WL003747
|
ASHABEN RAKESHKUMAR VALAND
|
00045
|
BARB0DEHGAM
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177222
|
|
SHARMA ASHABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEHGAM
|
GJ-11-003-093-001/6312
(VATVA )
|
1111003000NRG24230220240047319
|
23/02/2024
|
DAHIBEN DEVABHAI SOLANKI
|
1111003WL003811
|
DAHIBEN DEVABHAI SOLANKI
|
00045
|
BARB0DEHGAM
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177448
|
|
SOLANKI DAHIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11623
|
11623
|
|
|
|
|
|
|
|
|
73
|
DEHGAM
|
GJ-11-003-023-001/10962
(DOD )
|
1111003000NRG24210220240046524
|
23/02/2024
|
THAKOR SAMUBEN HALUSINH
|
1111003WL003748
|
THAKOR SAMUBEN HALUSINH
|
00045
|
BARB0TALODX
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2899177450
|
|
THAKOR SAMUBEN HALUS
|
BANK OF BARODA(606985)
|
|
74
|
DEHGAM
|
GJ-11-003-023-001/57378
(DOD )
|
1111003000NRG24210220240046528
|
23/02/2024
|
THAKOR AASHABEN KARANSINH
|
1111003WL003748
|
THAKOR AASHABEN KARANSINH
|
00045
|
BARB0TALODX
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2899177449
|
|
THAKOR AASHABEN KARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
75
|
DEHGAM
|
GJ-11-003-015-001/13961
(CHAMLA )
|
1111003000NRG24230220240047116
|
23/02/2024
|
ARVINDJI RATAJI THAKOR
|
1111003WL003793
|
ARVINDJI RATAJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177428
|
|
ARVINDJI RATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
76
|
DEHGAM
|
GJ-11-003-015-001/50148
(CHAMLA )
|
1111003000NRG24230220240047117
|
23/02/2024
|
PRAHLADJI PUNAJI THAKOR
|
1111003WL003793
|
PRAHLADJI PUNAJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177250
|
|
PRAHLADJI PUNJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
77
|
DEHGAM
|
GJ-11-003-015-001/50173
(CHAMLA )
|
1111003000NRG24230220240047118
|
23/02/2024
|
KAILASHBEN POPATJI THAKOR
|
1111003WL003793
|
KAILASHBEN POPATJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177258
|
|
KAILASHBEN POPATJI THAKOR
|
BANK OF INDIA(508505)
|
|
78
|
DEHGAM
|
GJ-11-003-015-001/50174
(CHAMLA )
|
1111003000NRG24230220240047119
|
23/02/2024
|
GIRISHJI DOLAJI
|
1111003WL003793
|
GIRISHJI DOLAJI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177432
|
|
GIRISHJI DOLAJI THAKOR
|
BANK OF INDIA(508505)
|
|
79
|
DEHGAM
|
GJ-11-003-015-001/56946
(CHAMLA )
|
1111003000NRG24230220240047123
|
23/02/2024
|
JUGIBEN VIKRAMJI THAKOR
|
1111003WL003793
|
JUGIBEN VIKRAMJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177251
|
|
THAKOR JUGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DEHGAM
|
GJ-11-003-015-001/56961
(CHAMLA )
|
1111003000NRG24230220240047124
|
23/02/2024
|
KISHORSINH JERAMBHAI SOLANKI
|
1111003WL003793
|
KISHORSINH JERAMBHAI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177257
|
|
KISHORSINH JERAMBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
81
|
DEHGAM
|
GJ-11-003-015-001/56962
(CHAMLA )
|
1111003000NRG24230220240047125
|
23/02/2024
|
CHEHRAJI JENABHAI SOLANKI
|
1111003WL003793
|
CHEHRAJI JENABHAI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177256
|
|
CHEHRAJI JENABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
82
|
DEHGAM
|
GJ-11-003-018-001/20001
(DEMALIYA )
|
1111003000NRG24230220240047165
|
23/02/2024
|
AJITSINH BHAVANSINH SOLANKI
|
1111003WL003795
|
AJITSINH BHAVANSINH SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177483
|
|
AJITSINH BHAVANSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
83
|
DEHGAM
|
GJ-11-003-018-001/63101
(DEMALIYA )
|
1111003000NRG24230220240047167
|
23/02/2024
|
MANUBHAI SHAKRAJI SOLANKI
|
1111003WL003795
|
MANUBHAI SHAKRAJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177426
|
|
MANUBHAI SHAKRAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
84
|
DEHGAM
|
GJ-11-003-018-001/63125
(DEMALIYA )
|
1111003000NRG24230220240047168
|
23/02/2024
|
LAXMANJI UMEDJI SOLANKI
|
1111003WL003795
|
LAXMANJI UMEDJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177425
|
|
LAXMANJI UMEDJI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
DEHGAM
|
GJ-11-003-018-001/63153
(DEMALIYA )
|
1111003000NRG24230220240047169
|
23/02/2024
|
SHAKARAJI UMEDJI SOLANKI
|
1111003WL003795
|
SHAKARAJI UMEDJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177249
|
|
SHAKRAJI UMEDJI SOLANKI
|
BANK OF INDIA(508505)
|
|
86
|
DEHGAM
|
GJ-11-003-018-001/63168
(DEMALIYA )
|
1111003000NRG24230220240047171
|
23/02/2024
|
NAGINBHAI BHEEKHAJEE SOALNKI
|
1111003WL003795
|
NAGINBHAI BHEEKHAJEE SOALNKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177427
|
|
NAGINBHAI B SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
DEHGAM
|
GJ-11-003-018-001/63169
(DEMALIYA )
|
1111003000NRG24230220240047172
|
23/02/2024
|
RAIBEN GANTAJI ZALA
|
1111003WL003795
|
RAIBEN GANTAJI ZALA
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177482
|
|
RAIBEN GANTAJI ZALA
|
BANK OF INDIA(508505)
|
|
88
|
DEHGAM
|
GJ-11-003-071-001/10002
(PASUNIYA )
|
1111003000NRG24230220240047248
|
23/02/2024
|
VIKRAMBHAI SHANAJI SOLANKI
|
1111003WL003803
|
VIKRAMBHAI SHANAJI SOLANKI
|
00048
|
BKID0002070
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899177429
|
|
VIKRAMBHAI SHANAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
89
|
DEHGAM
|
GJ-11-003-084-001/14097
(SHIYAPURA )
|
1111003000NRG24230220240047269
|
23/02/2024
|
JIVIBEN RAMANLAL SOLANKI
|
1111003WL003806
|
JIVIBEN RAMANLAL SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177260
|
|
SOLANKI JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DEHGAM
|
GJ-11-003-084-001/64626
(SHIYAPURA )
|
1111003000NRG24230220240047268
|
23/02/2024
|
POPATBHAI AMARSINH SOLANKI
|
1111003WL003805
|
POPATBHAI AMARSINH SOLANKI
|
00048
|
BKID0002070
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899177253
|
|
Solanki Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEHGAM
|
GJ-11-003-084-001/64628
(SHIYAPURA )
|
1111003000NRG24230220240047271
|
23/02/2024
|
AJAYKUMAR VECHATSINH RATHOD
|
1111003WL003806
|
AJAYKUMAR VECHATSINH RATHOD
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2899177252
|
|
Mr. AJAY VECHATSINH RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
92
|
DEHGAM
|
GJ-11-003-084-001/64632
(SHIYAPURA )
|
1111003000NRG24230220240047266
|
23/02/2024
|
BHAVESHKUMAR MAHOBATSINH ZALA
|
1111003WL003804
|
BHAVESHKUMAR MAHOBATSINH ZALA
|
00048
|
BKID0002070
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2899177261
|
|
ZALA BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEHGAM
|
GJ-11-003-084-001/64643
(SHIYAPURA )
|
1111003000NRG24230220240047272
|
23/02/2024
|
MADHUBEN JALAMSINH SOLANKI
|
1111003WL003806
|
MADHUBEN JALAMSINH SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2899177262
|
|
SOLANKI MADHUBEN MADHUBEN
|
BANK OF INDIA(508505)
|
|
94
|
DEHGAM
|
GJ-11-003-084-001/64647
(SHIYAPURA )
|
1111003000NRG24230220240047273
|
23/02/2024
|
PRAVIN RAMESHJI SOLANKI
|
1111003WL003806
|
PRAVIN RAMESHJI SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
12/04/2024
|
|
2899177254
|
|
Mr. PRAVIN RAMESHJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
95
|
DEHGAM
|
GJ-11-003-084-001/64650
(SHIYAPURA )
|
1111003000NRG24230220240047267
|
23/02/2024
|
SHAILESH VECHATSINH RATHAOD
|
1111003WL003804
|
SHAILESH VECHATSINH RATHAOD
|
00048
|
BKID0002070
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2899177430
|
|
Rathod Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEHGAM
|
GJ-11-003-084-001/64651
(SHIYAPURA )
|
1111003000NRG24230220240047274
|
23/02/2024
|
KAILASHBEN SURESHBHAI SOLANKI
|
1111003WL003806
|
KAILASHBEN SURESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177259
|
|
Solanki Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
DEHGAM
|
GJ-11-003-084-001/64653
(SHIYAPURA )
|
1111003000NRG24230220240047275
|
23/02/2024
|
SOLANKI KANTABEN
|
1111003WL003806
|
SOLANKI KANTABEN
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177264
|
|
SOLANKI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DEHGAM
|
GJ-11-003-084-001/64654
(SHIYAPURA )
|
1111003000NRG24230220240047276
|
23/02/2024
|
GITABEN RUMALSINH SOLANKI
|
1111003WL003806
|
GITABEN RUMALSINH SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177431
|
|
SOLANKIGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
DEHGAM
|
GJ-11-003-084-001/64656
(SHIYAPURA )
|
1111003000NRG24230220240047278
|
23/02/2024
|
SOLANKI MANHARBEN
|
1111003WL003806
|
SOLANKI MANHARBEN
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177263
|
|
Solanki Manharben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEHGAM
|
GJ-11-003-084-001/64657
(SHIYAPURA )
|
1111003000NRG24230220240047279
|
23/02/2024
|
GITABEN NARESHBHAI SOLANKI
|
1111003WL003806
|
GITABEN NARESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177424
|
|
MRS GITABEN NARESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEHGAM
|
GJ-11-003-084-001/64660
(SHIYAPURA )
|
1111003000NRG24230220240047282
|
23/02/2024
|
CHAMPABEN BAKORBHAI ZALA
|
1111003WL003806
|
CHAMPABEN BAKORBHAI ZALA
|
00048
|
BKID0002070
|
1356
|
1356
|
Rejected
|
12/04/2024
|
|
2899177255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
102
|
DEHGAM
|
GJ-11-003-015-001/51835
(CHAMLA )
|
1111003000NRG24230220240047122
|
23/02/2024
|
BALDEVJI ATAJI THAKOR
|
1111003WL003793
|
BALDEVJI ATAJI THAKOR
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177266
|
|
SOLANKI BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DEHGAM
|
GJ-11-003-018-001/12541
(DEMALIYA )
|
1111003000NRG24230220240047161
|
23/02/2024
|
CHAMPABEN PRATAPJI SOLANKI
|
1111003WL003795
|
CHAMPABEN PRATAPJI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177420
|
|
SOLANKI CAMPABEN PRATAPJI UMEDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DEHGAM
|
GJ-11-003-018-001/12543
(DEMALIYA )
|
1111003000NRG24230220240047162
|
23/02/2024
|
SHOBHANABEN RAMAJI ZALA
|
1111003WL003795
|
SHOBHANABEN RAMAJI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177421
|
|
Zala Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
DEHGAM
|
GJ-11-003-018-001/14620
(DEMALIYA )
|
1111003000NRG24230220240047163
|
23/02/2024
|
VINUBHAI AMBALAL PRAJAPATI
|
1111003WL003795
|
VINUBHAI AMBALAL PRAJAPATI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177265
|
|
VINUBHAI AMBALAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
106
|
DEHGAM
|
GJ-11-003-018-001/60820
(DEMALIYA )
|
1111003000NRG24230220240047166
|
23/02/2024
|
MAHESHVARI KALAJI ZALA
|
1111003WL003795
|
MAHESHVARI KALAJI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177419
|
|
MAHESHVARI KALAJI ZALA
|
BANK OF INDIA(508505)
|
|
107
|
DEHGAM
|
GJ-11-003-018-001/63156
(DEMALIYA )
|
1111003000NRG24230220240047170
|
23/02/2024
|
RANCHOD LAXMANJI SOALNKI
|
1111003WL003795
|
RANCHOD LAXMANJI SOALNKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177422
|
|
RANCHOD LAXMANJI SOLANKI
|
BANK OF INDIA(508505)
|
|
108
|
DEHGAM
|
GJ-11-003-071-001/39102
(PASUNIYA )
|
1111003000NRG24230220240047256
|
23/02/2024
|
MAHOBATSINH BHAVANJI SOLANKI
|
1111003WL003803
|
MAHOBATSINH BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177268
|
|
SOLANKI MOHBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DEHGAM
|
GJ-11-003-071-001/39108
(PASUNIYA )
|
1111003000NRG24230220240047257
|
23/02/2024
|
ROHITKUMAR BUDHAJI ZALA
|
1111003WL003803
|
ROHITKUMAR BUDHAJI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177481
|
|
ROHITKUMAR BUDHAJI ZALA
|
BANK OF INDIA(508505)
|
|
110
|
DEHGAM
|
GJ-11-003-071-001/42271
(PASUNIYA )
|
1111003000NRG24230220240047258
|
23/02/2024
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL003803
|
HANSABEN RAMESHBHAI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177423
|
|
HANSABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
111
|
DEHGAM
|
GJ-11-003-071-001/43270
(PASUNIYA )
|
1111003000NRG24230220240047260
|
23/02/2024
|
NATVARBHAI BECHARJI SOLANKI
|
1111003WL003803
|
NATVARBHAI BECHARJI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177418
|
|
Mr. NATVARJI BECHARJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
112
|
DEHGAM
|
GJ-11-003-071-001/43282-B
(PASUNIYA )
|
1111003000NRG24230220240047261
|
23/02/2024
|
SAGUNABEN PRAHALADBHAI THAKOR
|
1111003WL003803
|
SAGUNABEN PRAHALADBHAI THAKOR
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177480
|
|
SAGUNABEN PRAHLADJI THAKOR
|
BANK OF INDIA(508505)
|
|
113
|
DEHGAM
|
GJ-11-003-071-001/5218
(PASUNIYA )
|
1111003000NRG24230220240047262
|
23/02/2024
|
RAMILABEN MAHESHBHAI ZALA
|
1111003WL003803
|
RAMILABEN MAHESHBHAI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177417
|
|
RAMILABEN MAHESHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
114
|
DEHGAM
|
GJ-11-003-071-001/64315
(PASUNIYA )
|
1111003000NRG24230220240047264
|
23/02/2024
|
ANILKUMAR JUGAJI DABHI
|
1111003WL003803
|
ANILKUMAR JUGAJI DABHI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177269
|
|
Mrs. SHARDABEN JUGAJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
115
|
DEHGAM
|
GJ-11-003-071-001/64316
(PASUNIYA )
|
1111003000NRG24230220240047265
|
23/02/2024
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
1111003WL003803
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177267
|
|
MR SHRAVANKUMAR BHAVANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
116
|
DEHGAM
|
GJ-11-003-002-001/60524
(AHMEDPURA )
|
1111003000NRG24230220240047242
|
23/02/2024
|
GOVINDJI RAMAJI THAKOR
|
1111003WL003802
|
GOVINDJI RAMAJI THAKOR
|
00048
|
BKID0002114
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177415
|
|
MR GOVINDJI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEHGAM
|
GJ-11-003-002-001/60525
(AHMEDPURA )
|
1111003000NRG24230220240047243
|
23/02/2024
|
RAMTUJI ATAJI THAKOR
|
1111003WL003802
|
RAMTUJI ATAJI THAKOR
|
00048
|
BKID0002114
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899177414
|
|
RAMTUJI ATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
118
|
DEHGAM
|
GJ-11-003-019-001/62106
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047186
|
23/02/2024
|
MAGAJI KALAJI PARMAR
|
1111003WL003797
|
MAGAJI KALAJI PARMAR
|
00048
|
BKID0002114
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2899177413
|
|
MAGAJI KALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
119
|
DEHGAM
|
GJ-11-003-046-001/55229
(KHANPUR )
|
1111003000NRG24210220240046512
|
23/02/2024
|
LADUBEN KALAJI THAKOR THAKOR
|
1111003WL003747
|
LADUBEN KALAJI THAKOR THAKOR
|
00048
|
BKID0002114
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2899177479
|
|
LADUBEN KALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
120
|
DEHGAM
|
GJ-11-003-059-001/3910
(MOSAMPUR )
|
1111003000NRG24230220240047245
|
23/02/2024
|
SOBHABEN LABHUBHAI BAROT
|
1111003WL003802
|
SOBHABEN LABHUBHAI BAROT
|
00048
|
BKID0002114
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899177270
|
|
SHOBHANABEN LABHUBHAI BAROT
|
BANK OF INDIA(508505)
|
|
121
|
DEHGAM
|
GJ-11-003-093-001/14795
(VATVA )
|
1111003000NRG24230220240047307
|
23/02/2024
|
NARENDRA BALDEVBHAI SOLANKI
|
1111003WL003809
|
NARENDRA BALDEVBHAI SOLANKI
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899177416
|
|
NARENDRA BALDEVBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9853
|
9853
|
|
|
|
|
|
|
|
|
122
|
DEHGAM
|
GJ-11-003-019-001/9766
(DEVKARANNA MUVADA )
|
1111003000NRG24230220240047194
|
23/02/2024
|
THAKOR KANTABEN PRATAPJI
|
1111003WL003797
|
THAKOR KANTABEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2899177378
|
|
THAKOR KANTABEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DEHGAM
|
GJ-11-003-023-001/10957
(DOD )
|
1111003000NRG24210220240046523
|
23/02/2024
|
TARABEN VIPULSINH ZALA
|
1111003WL003748
|
TARABEN VIPULSINH ZALA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177488
|
|
TARABEN VIPULSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DEHGAM
|
GJ-11-003-023-001/10973
(DOD )
|
1111003000NRG24210220240046525
|
23/02/2024
|
ZA DHARMENDRASINH AJITSINHLA
|
1111003WL003748
|
ZA DHARMENDRASINH AJITSINHLA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177391
|
|
DHARMENDRASINH AJITSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DEHGAM
|
GJ-11-003-023-001/48238
(DOD )
|
1111003000NRG24210220240046526
|
23/02/2024
|
PARVINSINH DALPATSINH THAKOR
|
1111003WL003748
|
PARVINSINH DALPATSINH THAKOR
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177388
|
|
THAKOR PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
DEHGAM
|
GJ-11-003-023-001/57388
(DOD )
|
1111003000NRG24210220240046529
|
23/02/2024
|
JUGHABEN AJMELSINH ZALA
|
1111003WL003748
|
JUGHABEN AJMELSINH ZALA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177387
|
|
JUGABEN AJMELSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
DEHGAM
|
GJ-11-003-023-001/63312
(DOD )
|
1111003000NRG24210220240046530
|
23/02/2024
|
MAHESHSINH GABHUSINH ZALA
|
1111003WL003748
|
MAHESHSINH GABHUSINH ZALA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177389
|
|
MAHESHSINH GABHUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DEHGAM
|
GJ-11-003-023-001/63313
(DOD )
|
1111003000NRG24210220240046531
|
23/02/2024
|
NILESHSINH DIPSINH ZALA
|
1111003WL003748
|
NILESHSINH DIPSINH ZALA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177390
|
|
NILESHSINH DIPSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DEHGAM
|
GJ-11-003-023-001/63324
(DOD )
|
1111003000NRG24210220240046532
|
23/02/2024
|
ZALA MAHENDRASINH ADESINH
|
1111003WL003748
|
ZALA MAHENDRASINH ADESINH
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177393
|
|
ZALA MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DEHGAM
|
GJ-11-003-023-001/63325
(DOD )
|
1111003000NRG24210220240046533
|
23/02/2024
|
ZALA YUVRAJSINH MANHARSINH
|
1111003WL003748
|
ZALA YUVRAJSINH MANHARSINH
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2899177392
|
|
Mr. YUVRAJSINH MANHARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEHGAM
|
GJ-11-003-028-001/57172
(HARSOLI )
|
1111003000NRG24230220240047211
|
23/02/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1111003WL003799
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2899177487
|
|
CHAUHAN ARVINDSINH TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DEHGAM
|
GJ-11-003-028-001/57191
(HARSOLI )
|
1111003000NRG24230220240047310
|
23/02/2024
|
CHAUHAN HIRALBEN RAKESHSINH
|
1111003WL003811
|
CHAUHAN HIRALBEN RAKESHSINH
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177384
|
|
CHAUHAN HIRALBEN RAKESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DEHGAM
|
GJ-11-003-028-001/57192
(HARSOLI )
|
1111003000NRG24230220240047212
|
23/02/2024
|
CHAUHAN NIKITABEN KALUSINH
|
1111003WL003799
|
CHAUHAN NIKITABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899177355
|
|
CHAUHAN NIKITABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DEHGAM
|
GJ-11-003-028-001/57193
(HARSOLI )
|
1111003000NRG24230220240047312
|
23/02/2024
|
CHAUHAN ARVINDSINH
|
1111003WL003811
|
CHAUHAN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
2899177375
|
|
ARVINDSINH BHAVANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
135
|
DEHGAM
|
GJ-11-003-028-001/57193
(HARSOLI )
|
1111003000NRG24230220240047313
|
23/02/2024
|
CHAUHAN SARALABEN ARVINDSINH
|
1111003WL003811
|
CHAUHAN SARALABEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
2899177364
|
|
MAKWANA SARALBA
|
BANK OF BARODA(606985)
|
|
136
|
DEHGAM
|
GJ-11-003-028-001/57199
(HARSOLI )
|
1111003000NRG24230220240047314
|
23/02/2024
|
ZALA PRABHATSINH
|
1111003WL003811
|
ZALA PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177374
|
|
ZALA PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DEHGAM
|
GJ-11-003-041-001/4051
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047221
|
23/02/2024
|
DABHI AMARATEBEN
|
1111003WL003800
|
DABHI AMARATEBEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899177370
|
|
Mrs. AMARATBEN RAMESHBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DEHGAM
|
GJ-11-003-041-001/4052
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047222
|
23/02/2024
|
DABHI BHALAJI
|
1111003WL003800
|
DABHI BHALAJI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177369
|
|
DABHI BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DEHGAM
|
GJ-11-003-041-001/4053
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047223
|
23/02/2024
|
PARMAR RAJESH
|
1111003WL003800
|
PARMAR RAJESH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899177373
|
|
RAJESH KALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
140
|
DEHGAM
|
GJ-11-003-041-001/4054
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047224
|
23/02/2024
|
DABHI LILABEN
|
1111003WL003800
|
DABHI LILABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177367
|
|
DABHI LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DEHGAM
|
GJ-11-003-041-001/4055
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047225
|
23/02/2024
|
SOLANKI NARESHBHAI
|
1111003WL003800
|
SOLANKI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177371
|
|
SOLANKI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DEHGAM
|
GJ-11-003-041-001/4056
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047226
|
23/02/2024
|
DABHI VIJAY
|
1111003WL003800
|
DABHI VIJAY
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177368
|
|
MASTER VIJAY FNG RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHGAM
|
GJ-11-003-041-001/4057
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047227
|
23/02/2024
|
Dabhi Divyaben
|
1111003WL003800
|
Dabhi Divyaben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177366
|
|
MISS DIVYABEN FNG VAJESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHGAM
|
GJ-11-003-041-001/4058
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047228
|
23/02/2024
|
DABHI RAMILABEN DINESHBHAI
|
1111003WL003800
|
DABHI RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177464
|
|
DABHI RAMILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DEHGAM
|
GJ-11-003-041-001/4059
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047229
|
23/02/2024
|
SOLANKI YOGESHKUMAR BHALAJI
|
1111003WL003800
|
SOLANKI YOGESHKUMAR BHALAJI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177372
|
|
SOLANKI YOGESHKUMAR BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DEHGAM
|
GJ-11-003-041-001/56919
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047230
|
23/02/2024
|
UDAJI BHAVANJI THAKOR
|
1111003WL003800
|
UDAJI BHAVANJI THAKOR
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177466
|
|
UDAJI BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DEHGAM
|
GJ-11-003-071-001/200021
(PASUNIYA )
|
1111003000NRG24230220240047249
|
23/02/2024
|
SOLANKI AJAKUMAR
|
1111003WL003803
|
SOLANKI AJAKUMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2899177360
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DEHGAM
|
GJ-11-003-071-001/200022
(PASUNIYA )
|
1111003000NRG24230220240047250
|
23/02/2024
|
SOLANKI SANGITABEN
|
1111003WL003803
|
SOLANKI SANGITABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177363
|
|
SOLANKI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DEHGAM
|
GJ-11-003-071-001/200027
(PASUNIYA )
|
1111003000NRG24230220240047251
|
23/02/2024
|
ZALA SAHIL
|
1111003WL003803
|
ZALA SAHIL
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177361
|
|
ZALA SAHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
DEHGAM
|
GJ-11-003-071-001/200028
(PASUNIYA )
|
1111003000NRG24230220240047252
|
23/02/2024
|
SOLANKI POONAMBEN VIKODKUMAR
|
1111003WL003803
|
SOLANKI POONAMBEN VIKODKUMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2899177362
|
|
SOLANKI POONAMBEN VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DEHGAM
|
GJ-11-003-071-001/200029
(PASUNIYA )
|
1111003000NRG24230220240047253
|
23/02/2024
|
SOLANKI BALDEVSINH
|
1111003WL003803
|
SOLANKI BALDEVSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177358
|
|
SOLANKI MAHOBATSINH BALDEVKUMAR
|
BANK OF INDIA(508505)
|
|
152
|
DEHGAM
|
GJ-11-003-071-001/200034
(PASUNIYA )
|
1111003000NRG24230220240047254
|
23/02/2024
|
SOLANKI VISHNUSINH
|
1111003WL003803
|
SOLANKI VISHNUSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177359
|
|
SOLANKI VISHNUSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
DEHGAM
|
GJ-11-003-071-001/200037
(PASUNIYA )
|
1111003000NRG24230220240047255
|
23/02/2024
|
SOLANKI VIPULKUMAR
|
1111003WL003803
|
SOLANKI VIPULKUMAR
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177357
|
|
SOLANKI DINUBHAI VIPULKUMAR
|
BANK OF INDIA(508505)
|
|
154
|
DEHGAM
|
GJ-11-003-081-001/9302
(SAMETRI )
|
1111003000NRG24210220240046520
|
23/02/2024
|
TARABEN SHANABHAI VALAND
|
1111003WL003747
|
TARABEN SHANABHAI VALAND
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2899177385
|
|
VALAND TARABEN
|
ICICI BANK LTD(508534)
|
|
155
|
DEHGAM
|
GJ-11-003-093-001/14795
(VATVA )
|
1111003000NRG24230220240047308
|
23/02/2024
|
SOLANKI GAYATRIBEN
|
1111003WL003809
|
SOLANKI GAYATRIBEN
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/04/2024
|
|
2899177463
|
|
Solanki Gayatriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEHGAM
|
GJ-11-003-093-001/57471
(VATVA )
|
1111003000NRG24230220240047316
|
23/02/2024
|
Solanki Komalben Dhirajkumar
|
1111003WL003811
|
Solanki Komalben Dhirajkumar
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177376
|
|
SOLANKI KOMALBEN DHIRAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52277
|
52277
|
|
|
|
|
|
|
|
|
157
|
DEHGAM
|
GJ-11-003-002-001/9454
(AHMEDPURA )
|
1111003000NRG24230220240047244
|
23/02/2024
|
BHALAJI MOHANJI THAKOR
|
1111003WL003802
|
BHALAJI MOHANJI THAKOR
|
00078
|
CNRB0003424
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177406
|
|
BHALAJI MOHANJI THAKOR
|
CANARA BANK(508532)
|
|
158
|
DEHGAM
|
GJ-11-003-006-001/8292
(ARJANJINA MUVADA )
|
1111003000NRG24230220240047101
|
23/02/2024
|
KHANT BABUSINH RAMAJI
|
1111003WL003791
|
KHANT BABUSINH RAMAJI
|
00078
|
CNRB0003424
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2899177282
|
|
Mr. BABUSINH RAMAJI KHANT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
159
|
DEHGAM
|
GJ-11-003-067-001/12628
(PAHADIYA )
|
1111003000NRG24210220240046517
|
23/02/2024
|
GAYATRI VISHNUSINH THAKOR
|
1111003WL003747
|
GAYATRI VISHNUSINH THAKOR
|
00078
|
CNRB0003424
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177283
|
|
GAYATRI VISHNUSINH THAKOR
|
CANARA BANK(508532)
|
|
160
|
DEHGAM
|
GJ-11-003-067-001/4634
(PAHADIYA )
|
1111003000NRG24210220240046518
|
23/02/2024
|
SARBABEN VISNUKUMAR THAKOR
|
1111003WL003747
|
SARBABEN VISNUKUMAR THAKOR
|
00078
|
CNRB0003424
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177473
|
|
SARBABEN VISHNUKUMAR THAKOR
|
CANARA BANK(508532)
|
|
161
|
DEHGAM
|
GJ-11-003-067-001/4705
(PAHADIYA )
|
1111003000NRG24230220240047246
|
23/02/2024
|
AMATHIBEN ATMARAM MAKVANA
|
1111003WL003802
|
AMATHIBEN ATMARAM MAKVANA
|
00078
|
CNRB0003424
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177474
|
|
AMATHIBEN ATMARAM MAKVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
162
|
DEHGAM
|
GJ-11-003-046-001/3104
(KHANPUR )
|
1111003000NRG24210220240046510
|
23/02/2024
|
BALVANTJI POPATJI THAKOR
|
1111003WL003747
|
BALVANTJI POPATJI THAKOR
|
00078
|
CNRB0003572
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177224
|
|
BALVANTJI POPATJI THAKOR
|
CANARA BANK(508532)
|
|
163
|
DEHGAM
|
GJ-11-003-046-001/3105
(KHANPUR )
|
1111003000NRG24210220240046511
|
23/02/2024
|
THAKOR VIKRAMBHAI POPATBHAI
|
1111003WL003747
|
THAKOR VIKRAMBHAI POPATBHAI
|
00078
|
CNRB0003572
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177484
|
|
THAKOR VIKRAMBHAI POPATBHAI
|
CANARA BANK(508532)
|
|
164
|
DEHGAM
|
GJ-11-003-046-001/55417
(KHANPUR )
|
1111003000NRG24210220240046515
|
23/02/2024
|
SOLANKI VANDANABEN MITESHBHAI
|
1111003WL003747
|
SOLANKI VANDANABEN MITESHBHAI
|
00078
|
CNRB0003572
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177472
|
|
SOLANKI VANDANABEN MITESHBHAI
|
CANARA BANK(508532)
|
|
165
|
DEHGAM
|
GJ-11-003-046-001/55420
(KHANPUR )
|
1111003000NRG24210220240046516
|
23/02/2024
|
POPATJI THAKOR
|
1111003WL003747
|
POPATJI THAKOR
|
00078
|
CNRB0003572
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2899177285
|
|
Mr. POPATJI PUNJAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
166
|
DEHGAM
|
GJ-11-003-023-001/10936
(DOD )
|
1111003000NRG24210220240046522
|
23/02/2024
|
DINUSANG GOBARSANG THAKOR
|
1111003WL003748
|
DINUSANG GOBARSANG THAKOR
|
00089
|
CBIN0284870
|
1631
|
1631
|
Processed
|
12/04/2024
|
|
2899177405
|
|
Mr. DINUSANG GOBARSANG THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
167
|
DEHGAM
|
GJ-11-003-015-001/51829
(CHAMLA )
|
1111003000NRG24230220240047120
|
23/02/2024
|
MANUBHAI SOMABHAI SOLANKI
|
1111003WL003793
|
MANUBHAI SOMABHAI SOLANKI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177485
|
|
MANUBHAI SOMABHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
DEHGAM
|
GJ-11-003-015-001/51832
(CHAMLA )
|
1111003000NRG24230220240047121
|
23/02/2024
|
JASVANTSINH LAXMANSINH SOLANKI
|
1111003WL003793
|
JASVANTSINH LAXMANSINH SOLANKI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177478
|
|
JASVANTSINH LAXMANSINH SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
DEHGAM
|
GJ-11-003-018-001/14623
(DEMALIYA )
|
1111003000NRG24230220240047164
|
23/02/2024
|
DASHRATHBHAI RAMABHAI PRATAPATI
|
1111003WL003795
|
DASHRATHBHAI RAMABHAI PRATAPATI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177275
|
|
Mr. DASHRATHBHAI RAMABHAI PRAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
170
|
DEHGAM
|
GJ-11-003-084-001/64658
(SHIYAPURA )
|
1111003000NRG24230220240047280
|
23/02/2024
|
SOLANKI MANILAL LALLUJI
|
1111003WL003806
|
SOLANKI MANILAL LALLUJI
|
00177
|
IOBA0003063
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177276
|
|
Solanki Manilal Lalluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
|
171
|
DEHGAM
|
GJ-11-003-071-001/64315
(PASUNIYA )
|
1111003000NRG24230220240047263
|
23/02/2024
|
JUGAJI JESANGJI DABHI
|
1111003WL003803
|
JUGAJI JESANGJI DABHI
|
00415
|
SBIN0000301
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899177225
|
|
MR JUGAJI JESANGJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
172
|
DEHGAM
|
GJ-11-003-002-001/60507
(AHMEDPURA )
|
1111003000NRG24230220240047238
|
23/02/2024
|
JUHAJI BABARJI THAKOR
|
1111003WL003802
|
JUHAJI BABARJI THAKOR
|
00415
|
SBIN0000535
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177409
|
|
MR JUHAJI BABARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEHGAM
|
GJ-11-003-002-001/60509
(AHMEDPURA )
|
1111003000NRG24230220240047239
|
23/02/2024
|
UAMEDJI VASAJI THAKOR
|
1111003WL003802
|
UAMEDJI VASAJI THAKOR
|
00415
|
SBIN0000535
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177433
|
|
MR UMEDJI VAJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHGAM
|
GJ-11-003-002-001/60516
(AHMEDPURA )
|
1111003000NRG24230220240047240
|
23/02/2024
|
BALVANTSINH MANAJI THAKOR
|
1111003WL003802
|
BALVANTSINH MANAJI THAKOR
|
00415
|
SBIN0000535
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899177274
|
|
MR BALVANTSINH MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHGAM
|
GJ-11-003-002-001/60518
(AHMEDPURA )
|
1111003000NRG24230220240047241
|
23/02/2024
|
MELAJI PRATAPJI THAKOR
|
1111003WL003802
|
MELAJI PRATAPJI THAKOR
|
00415
|
SBIN0000535
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899177408
|
|
MELAJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
176
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24230220240047102
|
23/02/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL003792
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1771
|
1771
|
Rejected
|
12/04/2024
|
|
2899177281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
DEHGAM
|
GJ-11-003-010-001/14851
(BARDOLI BARIYA )
|
1111003000NRG24230220240047103
|
23/02/2024
|
Chauhan Rameshji Raybhanji
|
1111003WL003792
|
Chauhan Rameshji Raybhanji
|
00415
|
SBIN0003697
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2899177287
|
|
CHAUHAN RAMESHJI RAYBHANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DEHGAM
|
GJ-11-003-010-001/14891
(BARDOLI BARIYA )
|
1111003000NRG24230220240047107
|
23/02/2024
|
GOVINDBHAI BECHARJI THAKOR
|
1111003WL003792
|
GOVINDBHAI BECHARJI THAKOR
|
00415
|
SBIN0003697
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2899177277
|
|
MR GOVINDBHAI BECHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEHGAM
|
GJ-11-003-041-001/4002
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047213
|
23/02/2024
|
BHAVESHKUMAR PRAHLADBHAI SOLANKI
|
1111003WL003800
|
BHAVESHKUMAR PRAHLADBHAI SOLANKI
|
00415
|
SBIN0003697
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899177278
|
|
SOLANKI BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
180
|
DEHGAM
|
GJ-11-003-071-001/43265
(PASUNIYA )
|
1111003000NRG24230220240047259
|
23/02/2024
|
MAHENDRASINH HALUSINH ZALA
|
1111003WL003803
|
MAHENDRASINH HALUSINH ZALA
|
00415
|
SBIN0003697
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899177226
|
|
ZALA MAHENDRASINH MAHENDRASINH
|
BANK OF INDIA(508505)
|
|
181
|
DEHGAM
|
GJ-11-003-084-001/64614
(SHIYAPURA )
|
1111003000NRG24230220240047270
|
23/02/2024
|
JENAJI PUJAJI SOLANKI
|
1111003WL003806
|
JENAJI PUJAJI SOLANKI
|
00415
|
SBIN0003697
|
1582
|
1582
|
Rejected
|
12/04/2024
|
|
2899177435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DEHGAM
|
GJ-11-003-084-001/64655
(SHIYAPURA )
|
1111003000NRG24230220240047277
|
23/02/2024
|
BALVANT KANTIBHAI SOLANKI
|
1111003WL003806
|
BALVANT KANTIBHAI SOLANKI
|
00415
|
SBIN0003697
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177280
|
|
MR SOLANKI BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHGAM
|
GJ-11-003-084-001/64659
(SHIYAPURA )
|
1111003000NRG24230220240047281
|
23/02/2024
|
PRAKASH RATESING SOLANKI
|
1111003WL003806
|
PRAKASH RATESING SOLANKI
|
00415
|
SBIN0003697
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2899177279
|
|
MR PRAKASH FNG RATESINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
184
|
DEHGAM
|
GJ-11-003-001-001/11221
(Antroli)
|
1111003000NRG24230220240047232
|
23/02/2024
|
SOLANKI KIRANSINH
|
1111003WL003801
|
SOLANKI KIRANSINH
|
00415
|
SBIN0007651
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2899177248
|
|
MR SOLANKI KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHGAM
|
GJ-11-003-001-001/11232
(Antroli)
|
1111003000NRG24230220240047233
|
23/02/2024
|
Solanki Sureshsinh
|
1111003WL003801
|
Solanki Sureshsinh
|
00415
|
SBIN0007651
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2899177247
|
|
RAHULKUMAR VISHNUJI
|
BANK OF BARODA(606985)
|
|
186
|
DEHGAM
|
GJ-11-003-001-001/12406
(Antroli)
|
1111003000NRG24230220240047237
|
23/02/2024
|
Solanki Shankarsinh
|
1111003WL003801
|
Solanki Shankarsinh
|
00415
|
SBIN0007651
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2899177288
|
|
Mr. SHANKARSINH BACHUSINH SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
187
|
DEHGAM
|
GJ-11-003-039-001/2620
(KADJODRA )
|
1111003000NRG24210220240046497
|
23/02/2024
|
VIPULSINH GULABSINH ZALA
|
1111003WL003746
|
VIPULSINH GULABSINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177407
|
|
MR VIPULSINH GULABSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHGAM
|
GJ-11-003-039-001/2621
(KADJODRA )
|
1111003000NRG24210220240046498
|
23/02/2024
|
MADHUSINH KHODASINH ZALA
|
1111003WL003746
|
MADHUSINH KHODASINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177434
|
|
MR MADHUSINH KHODSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHGAM
|
GJ-11-003-039-001/4702
(KADJODRA )
|
1111003000NRG24210220240046499
|
23/02/2024
|
DHARMESHSINH VENUSINH ZALA
|
1111003WL003746
|
DHARMESHSINH VENUSINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177284
|
|
MR ZALA DHARMESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHGAM
|
GJ-11-003-039-001/6805
(KADJODRA )
|
1111003000NRG24210220240046500
|
23/02/2024
|
KALUSINH ANDARSINH ZALA
|
1111003WL003746
|
KALUSINH ANDARSINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177475
|
|
MR KALUSINH ANDARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHGAM
|
GJ-11-003-039-001/6831
(KADJODRA )
|
1111003000NRG24210220240046501
|
23/02/2024
|
VIKRAMSINH DHULSINH ZALA
|
1111003WL003746
|
VIKRAMSINH DHULSINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177476
|
|
MR VIKRAMSINH DHULSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEHGAM
|
GJ-11-003-039-001/6847
(KADJODRA )
|
1111003000NRG24210220240046502
|
23/02/2024
|
SANJAYSINH VAKHATSINH ZALA
|
1111003WL003746
|
SANJAYSINH VAKHATSINH ZALA
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177477
|
|
MR SANJAYSINH VAKHATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHGAM
|
GJ-11-003-039-001/9821
(KADJODRA )
|
1111003000NRG24210220240046509
|
23/02/2024
|
ZALA KINJALBEN ARVINDSINH
|
1111003WL003746
|
ZALA KINJALBEN ARVINDSINH
|
00415
|
SBIN0007651
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177286
|
|
MRS ZALA KINJALBEN ARVINDSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12073
|
12073
|
|
|
|
|
|
|
|
|
194
|
DEHGAM
|
GJ-11-003-041-001/4020
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047214
|
23/02/2024
|
DABHI LILABEN
|
1111003WL003800
|
DABHI LILABEN
|
00462
|
UCBA0000351
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177442
|
|
MRS LILABEN VAJAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEHGAM
|
GJ-11-003-041-001/4021
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047215
|
23/02/2024
|
DABHI JAGDISH
|
1111003WL003800
|
DABHI JAGDISH
|
00462
|
UCBA0000351
|
478
|
478
|
Processed
|
12/04/2024
|
|
2899177437
|
|
DABHI JAGDISH
|
FEDERAL BANK(607165)
|
|
196
|
DEHGAM
|
GJ-11-003-041-001/4023
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047216
|
23/02/2024
|
DABHI SONLABEN KALPESHKUMAR
|
1111003WL003800
|
DABHI SONLABEN KALPESHKUMAR
|
00462
|
UCBA0000351
|
239
|
239
|
Processed
|
12/04/2024
|
|
2899177436
|
|
SONALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
197
|
DEHGAM
|
GJ-11-003-041-001/4026
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047217
|
23/02/2024
|
DABHI VAJAJI
|
1111003WL003800
|
DABHI VAJAJI
|
00462
|
UCBA0000351
|
239
|
239
|
Processed
|
12/04/2024
|
|
2899177439
|
|
Mr. . VAJAJI BADARJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
198
|
DEHGAM
|
GJ-11-003-041-001/4027
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047218
|
23/02/2024
|
DABHI KAILASHBEN
|
1111003WL003800
|
DABHI KAILASHBEN
|
00462
|
UCBA0000351
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899177438
|
|
DABHI KAILASHBEN
|
UCO BANK(607066)
|
|
199
|
DEHGAM
|
GJ-11-003-041-001/4035
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047219
|
23/02/2024
|
DABHI UDAJI
|
1111003WL003800
|
DABHI UDAJI
|
00462
|
UCBA0000351
|
717
|
717
|
Processed
|
12/04/2024
|
|
2899177440
|
|
DABHI UDAJI
|
UCO BANK(607066)
|
|
200
|
DEHGAM
|
GJ-11-003-041-001/4036
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047220
|
23/02/2024
|
DABHI LAXMIBEN
|
1111003WL003800
|
DABHI LAXMIBEN
|
00462
|
UCBA0000351
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177441
|
|
MRS LAXMIBEN BHALAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
201
|
DEHGAM
|
GJ-11-003-016-001/1015
(CHEKHLA PAGI )
|
1111003000NRG24230220240047127
|
23/02/2024
|
Rathod Chandrasinh Rameshsinh
|
1111003WL003794
|
Rathod Chandrasinh Rameshsinh
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177306
|
|
RATHOD CHANDRASINH RAMESHSINH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEHGAM
|
GJ-11-003-016-001/1016
(CHEKHLA PAGI )
|
1111003000NRG24230220240047128
|
23/02/2024
|
RATHOD RAMESHKUMAR FURSANGJI
|
1111003WL003794
|
RATHOD RAMESHKUMAR FURSANGJI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177300
|
|
RAMESHSINH HURSANGJI
|
BANK OF BARODA(606985)
|
|
203
|
DEHGAM
|
GJ-11-003-016-001/1017
(CHEKHLA PAGI )
|
1111003000NRG24230220240047129
|
23/02/2024
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL003794
|
RATANBEN ISHWARBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177395
|
|
RATANBEN ISHWARBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEHGAM
|
GJ-11-003-016-001/1018
(CHEKHLA PAGI )
|
1111003000NRG24230220240047130
|
23/02/2024
|
Vaghela Anitaben Jayantibhai
|
1111003WL003794
|
Vaghela Anitaben Jayantibhai
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177302
|
|
VAGHELA ANITABEN
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEHGAM
|
GJ-11-003-016-001/1019
(CHEKHLA PAGI )
|
1111003000NRG24230220240047131
|
23/02/2024
|
RATHOD RANJANBEN RAMESHKUMAR
|
1111003WL003794
|
RATHOD RANJANBEN RAMESHKUMAR
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177301
|
|
RATHOD RANJANBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
DEHGAM
|
GJ-11-003-016-001/107-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047132
|
23/02/2024
|
KAMALABEN JAYANTIBHAI VAGHELA
|
1111003WL003794
|
KAMALABEN JAYANTIBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177404
|
|
KAMALABEN JAYANTIBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHGAM
|
GJ-11-003-016-001/1113
(CHEKHLA PAGI )
|
1111003000NRG24230220240047133
|
23/02/2024
|
KALAJI DHIRAJI RATHOD
|
1111003WL003794
|
KALAJI DHIRAJI RATHOD
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177298
|
|
Rathod Kalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DEHGAM
|
GJ-11-003-016-001/125-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047134
|
23/02/2024
|
BHANUBEN BIPINBHAI VAGHELA
|
1111003WL003794
|
BHANUBEN BIPINBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177401
|
|
MRS BHANUBEN BIPINCHANDRA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEHGAM
|
GJ-11-003-016-001/138-C
(CHEKHLA PAGI )
|
1111003000NRG24230220240047135
|
23/02/2024
|
DIMPLEBEN SHANABHAI VAGHELA
|
1111003WL003794
|
DIMPLEBEN SHANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177470
|
|
DIMPLEBEN SHANABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHGAM
|
GJ-11-003-016-001/150-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047136
|
23/02/2024
|
SANTABEN NARSINHBHAI VAGHELA
|
1111003WL003794
|
SANTABEN NARSINHBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177402
|
|
SHANTABEN NARSINHBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHGAM
|
GJ-11-003-016-001/166-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047137
|
23/02/2024
|
LALITABEN ISHAWERBHAI VAGHELA
|
1111003WL003794
|
LALITABEN ISHAWERBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177468
|
|
LALITABEN ISHWARBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHGAM
|
GJ-11-003-016-001/21051
(CHEKHLA PAGI )
|
1111003000NRG24230220240047138
|
23/02/2024
|
HIRALBEN KIRITBHAI VAGHELA
|
1111003WL003794
|
HIRALBEN KIRITBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177297
|
|
HIRALBEN KIRITBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHGAM
|
GJ-11-003-016-001/21055
(CHEKHLA PAGI )
|
1111003000NRG24230220240047139
|
23/02/2024
|
CHANRIKABEN BABUBHAI VAGHELA
|
1111003WL003794
|
CHANRIKABEN BABUBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177397
|
|
CHANDRIKABEN BABUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHGAM
|
GJ-11-003-016-001/36497
(CHEKHLA PAGI )
|
1111003000NRG24230220240047140
|
23/02/2024
|
DHULAJI VAJAJI DABHI
|
1111003WL003794
|
DHULAJI VAJAJI DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177467
|
|
DHULAJI VAJAJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHGAM
|
GJ-11-003-016-001/36499
(CHEKHLA PAGI )
|
1111003000NRG24230220240047141
|
23/02/2024
|
KAPILABEN LALSINH DABHI
|
1111003WL003794
|
KAPILABEN LALSINH DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177290
|
|
KAPILABEN LALSINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047142
|
23/02/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL003794
|
CHANDUJI VAJAJI DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Rejected
|
12/04/2024
|
|
2899177292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047143
|
23/02/2024
|
MANJULABEN CHANDUJI DABHI
|
1111003WL003794
|
MANJULABEN CHANDUJI DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177291
|
|
MANJULABEN CHANDUJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEHGAM
|
GJ-11-003-016-001/41270-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047144
|
23/02/2024
|
TINAJI LALAJI RATHOD
|
1111003WL003794
|
TINAJI LALAJI RATHOD
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177293
|
|
TINAJI LALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
219
|
DEHGAM
|
GJ-11-003-016-001/43512-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047145
|
23/02/2024
|
POPATJI DIPAJI THAKOR
|
1111003WL003794
|
POPATJI DIPAJI THAKOR
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177398
|
|
POPATJI DIPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHGAM
|
GJ-11-003-016-001/4382
(CHEKHLA PAGI )
|
1111003000NRG24230220240047146
|
23/02/2024
|
RATHOD LILABEN
|
1111003WL003794
|
RATHOD LILABEN
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177299
|
|
Rathod Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DEHGAM
|
GJ-11-003-016-001/46507
(CHEKHLA PAGI )
|
1111003000NRG24230220240047147
|
23/02/2024
|
BABUBHAI SHANABHAI VAGHELA
|
1111003WL003794
|
BABUBHAI SHANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177400
|
|
VAGHELA BABUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
DEHGAM
|
GJ-11-003-016-001/46508-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047148
|
23/02/2024
|
GANDAJI VECHATJI DABHI
|
1111003WL003794
|
GANDAJI VECHATJI DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177469
|
|
Mr. GANDAJI VECHATJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
223
|
DEHGAM
|
GJ-11-003-016-001/46508-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047149
|
23/02/2024
|
SHUSHILABEN GANDAJI DABHI
|
1111003WL003794
|
SHUSHILABEN GANDAJI DABHI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177399
|
|
SHUSHILABEN GANDAJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHGAM
|
GJ-11-003-016-001/46512
(CHEKHLA PAGI )
|
1111003000NRG24230220240047150
|
23/02/2024
|
VANDANABEN RAJENDRABHAI VAGHELA
|
1111003WL003794
|
VANDANABEN RAJENDRABHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177471
|
|
VANDANABEN RAJENDRABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHGAM
|
GJ-11-003-016-001/46518
(CHEKHLA PAGI )
|
1111003000NRG24230220240047151
|
23/02/2024
|
ANILBHAI SHANABHAI VAGHELA
|
1111003WL003794
|
ANILBHAI SHANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177403
|
|
ANILBHAI SHANABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHGAM
|
GJ-11-003-016-001/46854
(CHEKHLA PAGI )
|
1111003000NRG24230220240047152
|
23/02/2024
|
RATHOD GOVINDJI
|
1111003WL003794
|
RATHOD GOVINDJI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177305
|
|
RATHOD GOVINDJI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHGAM
|
GJ-11-003-016-001/5402
(CHEKHLA PAGI )
|
1111003000NRG24230220240047154
|
23/02/2024
|
UMESH BABUBHAI VAGHELA
|
1111003WL003794
|
UMESH BABUBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177294
|
|
UMESH BABUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHGAM
|
GJ-11-003-016-001/5404
(CHEKHLA PAGI )
|
1111003000NRG24230220240047156
|
23/02/2024
|
THAKOR CHANCHIBEN HURSANGJI
|
1111003WL003794
|
THAKOR CHANCHIBEN HURSANGJI
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177303
|
|
Thakor Chanchiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
DEHGAM
|
GJ-11-003-016-001/5408
(CHEKHLA PAGI )
|
1111003000NRG24230220240047158
|
23/02/2024
|
RATHOD ROSHANIBEN ALPESHSINH
|
1111003WL003794
|
RATHOD ROSHANIBEN ALPESHSINH
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177304
|
|
Mrs. ROSHANIBEN ALPESHSINH RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
230
|
DEHGAM
|
GJ-11-003-016-001/5409
(CHEKHLA PAGI )
|
1111003000NRG24230220240047159
|
23/02/2024
|
KAJAL KIRITBHAI VAGHELA
|
1111003WL003794
|
KAJAL KIRITBHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2899177295
|
|
KAJAL KIRITBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHGAM
|
GJ-11-003-016-001/97-A
(CHEKHLA PAGI )
|
1111003000NRG24230220240047160
|
23/02/2024
|
BALUBEN JENABHAI VAGHELA
|
1111003WL003794
|
BALUBEN JENABHAI VAGHELA
|
00468
|
UBIN0545503
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2899177289
|
|
BALUBEN JENABHAI VAG
|
BANK OF BARODA(606985)
|
|
232
|
DEHGAM
|
GJ-11-003-090-001/8417
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047301
|
23/02/2024
|
GOPALBHAI MADHABHAI THAKOR
|
1111003WL003807
|
GOPALBHAI MADHABHAI THAKOR
|
00468
|
UBIN0545503
|
588
|
588
|
Processed
|
12/04/2024
|
|
2899177296
|
|
Mr. GOPALBHAI MADHABHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47274
|
47274
|
|
|
|
|
|
|
|
|
233
|
DEHGAM
|
GJ-11-003-039-001/7999
(KADJODRA )
|
1111003000NRG24210220240046506
|
23/02/2024
|
ZALA HARISINH BABSINH
|
1111003WL003746
|
ZALA HARISINH BABSINH
|
00468
|
UBIN0829501
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177412
|
|
ZALA HARISINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
234
|
DEHGAM
|
GJ-11-003-039-001/7258
(KADJODRA )
|
1111003000NRG24210220240046503
|
23/02/2024
|
ZALA MOTIBEN
|
1111003WL003746
|
ZALA MOTIBEN
|
00468
|
UBIN0830313
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177411
|
|
ZALA MOTIBEN
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEHGAM
|
GJ-11-003-039-001/7259
(KADJODRA )
|
1111003000NRG24210220240046504
|
23/02/2024
|
ZALA SUSHILABEN GABHUSINH
|
1111003WL003746
|
ZALA SUSHILABEN GABHUSINH
|
00468
|
UBIN0830313
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177273
|
|
ZALA SUSHILABEN GABHUSINH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG24210220240046505
|
23/02/2024
|
ZALA LAXMANSINH
|
1111003WL003746
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177272
|
|
ZALA LAXMANSINH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEHGAM
|
GJ-11-003-039-001/8023
(KADJODRA )
|
1111003000NRG24210220240046507
|
23/02/2024
|
ZALA NITABEN
|
1111003WL003746
|
ZALA NITABEN
|
00468
|
UBIN0830313
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177410
|
|
ZALA NITABEN
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEHGAM
|
GJ-11-003-039-001/9811
(KADJODRA )
|
1111003000NRG24210220240046508
|
23/02/2024
|
ZALA SHANTABEN
|
1111003WL003746
|
ZALA SHANTABEN
|
00468
|
UBIN0830313
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2899177271
|
|
ZALA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
239
|
DEHGAM
|
GJ-11-003-081-001/9303
(SAMETRI )
|
1111003000NRG24210220240046521
|
23/02/2024
|
SHARMA RAKESHBHAI SHANABHAI
|
1111003WL003747
|
SHARMA RAKESHBHAI SHANABHAI
|
00468
|
UBIN0934399
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177307
|
|
SHARMA RAKESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
240
|
DEHGAM
|
GJ-11-003-023-001/57348
(DOD )
|
1111003000NRG24210220240046527
|
23/02/2024
|
DILIPSINH SONSINH ZALA
|
1111003WL003748
|
DILIPSINH SONSINH ZALA
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2899177394
|
|
DILIPSINH SONSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
DEHGAM
|
GJ-11-003-041-001/56919
(KAMALBANDH VASANA )
|
1111003000NRG24230220240047231
|
23/02/2024
|
AMARATBEN UDAJI THAKOR
|
1111003WL003800
|
AMARATBEN UDAJI THAKOR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899177396
|
|
AMARATBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
DEHGAM
|
GJ-11-003-046-001/55364
(KHANPUR )
|
1111003000NRG24210220240046514
|
23/02/2024
|
THAKOR DINESHKUMAR MANGAJI
|
1111003WL003747
|
THAKOR DINESHKUMAR MANGAJI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2899177465
|
|
THAKOR DINESHKUMAR MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
DEHGAM
|
GJ-11-003-090-001/42193
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047285
|
23/02/2024
|
JITUBHAI KARABHAI THAKOR
|
1111003WL003807
|
JITUBHAI KARABHAI THAKOR
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177377
|
|
Thakor Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DEHGAM
|
GJ-11-003-093-001/57471
(VATVA )
|
1111003000NRG24230220240047315
|
23/02/2024
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
1111003WL003811
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
00502
|
BKDN0700000
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177380
|
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
DEHGAM
|
GJ-11-003-093-001/58963
(VATVA )
|
1111003000NRG24230220240047317
|
23/02/2024
|
SOLANKI BHANUBEN REVABHAI
|
1111003WL003811
|
SOLANKI BHANUBEN REVABHAI
|
00502
|
BKDN0700000
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177382
|
|
SOLANKI BHANUBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
DEHGAM
|
GJ-11-003-093-001/6305
(VATVA )
|
1111003000NRG24230220240047318
|
23/02/2024
|
SOLANKI MADHUBEN RAMANBHAI
|
1111003WL003811
|
SOLANKI MADHUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2899177379
|
|
SOLANKI MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9256
|
9256
|
|
|
|
|
|
|
|
|
247
|
DEHGAM
|
GJ-11-003-090-001/1954
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047283
|
23/02/2024
|
THAKOR BHARTIBEN JITUBHAI
|
1111003WL003807
|
THAKOR BHARTIBEN JITUBHAI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177227
|
|
Thakor Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DEHGAM
|
GJ-11-003-090-001/8401
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047286
|
23/02/2024
|
KALIBEN SHIVAJI THAKOR
|
1111003WL003807
|
KALIBEN SHIVAJI THAKOR
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177228
|
|
Thakor Kaliben Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DEHGAM
|
GJ-11-003-090-001/8402
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047287
|
23/02/2024
|
BHAVEKBHAI PRATAPBHAI THAKOR
|
1111003WL003807
|
BHAVEKBHAI PRATAPBHAI THAKOR
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177229
|
|
Parmar Bhavik
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DEHGAM
|
GJ-11-003-090-001/8403
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047288
|
23/02/2024
|
LALAJIBHAI GANDAJI THAKOR
|
1111003WL003807
|
LALAJIBHAI GANDAJI THAKOR
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177233
|
|
Thakor Laljibhai Gandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DEHGAM
|
GJ-11-003-090-001/8404
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047289
|
23/02/2024
|
THAKOR RANJANBEN JAGAJI
|
1111003WL003807
|
THAKOR RANJANBEN JAGAJI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177234
|
|
THAKOR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEHGAM
|
GJ-11-003-090-001/8405
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047290
|
23/02/2024
|
THAKOR JYOTSNABEN RANJITBHAI
|
1111003WL003807
|
THAKOR JYOTSNABEN RANJITBHAI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177235
|
|
Thakor Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DEHGAM
|
GJ-11-003-090-001/8406
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047291
|
23/02/2024
|
THAKOR KOKILABEN KISHORBHAI
|
1111003WL003807
|
THAKOR KOKILABEN KISHORBHAI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177236
|
|
KOKILABEN KISHORBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEHGAM
|
GJ-11-003-090-001/8407
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047292
|
23/02/2024
|
DAHIBEN AMARATBHAI THAKOR
|
1111003WL003807
|
DAHIBEN AMARATBHAI THAKOR
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177237
|
|
Thakor Dayiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DEHGAM
|
GJ-11-003-090-001/8408
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047293
|
23/02/2024
|
THAKOR AMARATBHAI KODARBHAI
|
1111003WL003807
|
THAKOR AMARATBHAI KODARBHAI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177240
|
|
Thakor Amratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DEHGAM
|
GJ-11-003-090-001/8409
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047294
|
23/02/2024
|
VINABEN LALABHAI THAKOR
|
1111003WL003807
|
VINABEN LALABHAI THAKOR
|
00688
|
FINO0001001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2899177238
|
|
Thakor Vinaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DEHGAM
|
GJ-11-003-090-001/8410
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047295
|
23/02/2024
|
THAKOR ARVINDBHAI MOTIBHAI
|
1111003WL003807
|
THAKOR ARVINDBHAI MOTIBHAI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177239
|
|
Arvindbhai Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DEHGAM
|
GJ-11-003-090-001/8411
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047296
|
23/02/2024
|
Rekhaben Thakor
|
1111003WL003807
|
Rekhaben Thakor
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177230
|
|
Rekhaben Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DEHGAM
|
GJ-11-003-090-001/8413
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047297
|
23/02/2024
|
Thakor Vajubhai
|
1111003WL003807
|
Thakor Vajubhai
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177231
|
|
Thakor Vajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DEHGAM
|
GJ-11-003-090-001/8414
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047298
|
23/02/2024
|
Galalben Thakor
|
1111003WL003807
|
Galalben Thakor
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177232
|
|
Galalben Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEHGAM
|
GJ-11-003-090-001/8415
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047299
|
23/02/2024
|
Thakor Sureshkumar Kuberdas
|
1111003WL003807
|
Thakor Sureshkumar Kuberdas
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177246
|
|
Thakor Sureshkumar Kuberdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DEHGAM
|
GJ-11-003-090-001/8416
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047300
|
23/02/2024
|
Makwana Jagrutiben Devalbhai
|
1111003WL003807
|
Makwana Jagrutiben Devalbhai
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177245
|
|
Makwana Jagrutiben Devalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DEHGAM
|
GJ-11-003-090-001/8418
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047302
|
23/02/2024
|
Thakor Parulben Vajubhai
|
1111003WL003807
|
Thakor Parulben Vajubhai
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177244
|
|
Thakor Parulben Vajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DEHGAM
|
GJ-11-003-090-001/8429
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047303
|
23/02/2024
|
Bhikhiben Thakor
|
1111003WL003807
|
Bhikhiben Thakor
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177243
|
|
Bhikhiben Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DEHGAM
|
GJ-11-003-090-001/8432
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047304
|
23/02/2024
|
Thakor Sanjivkumar
|
1111003WL003807
|
Thakor Sanjivkumar
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177242
|
|
Thakor Sanjivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DEHGAM
|
GJ-11-003-090-001/8433
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047305
|
23/02/2024
|
Thakor Narendrakumar
|
1111003WL003807
|
Thakor Narendrakumar
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2899177241
|
|
Thakor Narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
267
|
DEHGAM
|
GJ-11-003-090-001/1955
(VASANA CHAUDHARI )
|
1111003000NRG24230220240047284
|
23/02/2024
|
THAKOR BABUJI HEMTAJI
|
1111003WL003807
|
THAKOR BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
12/04/2024
|
|
2899177451
|
|
Mr. BABUJI HEMANTJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381514
|
381514
|
|
|
|
|
|
|
|