|
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-11-003-028-001/1979
(HARSOLI )
|
1111003000NRG24160220240045670
|
16/02/2024
|
CHAUHAN KIRITSINH
|
1111003WL003707
|
CHAUHAN KIRITSINH
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165185
|
|
Mr. KIRITSINH TAKHATSINH CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DEHGAM
|
GJ-11-003-028-001/1979
(HARSOLI )
|
1111003000NRG24160220240045671
|
16/02/2024
|
CHAUHAN LILABEN
|
1111003WL003707
|
CHAUHAN LILABEN
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165186
|
|
CHAUHAN LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-090-001/1927
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045800
|
16/02/2024
|
THAKOR AMUBEN HASMUKHBHAI
|
1111003WL003715
|
THAKOR AMUBEN HASMUKHBHAI
|
00045
|
BARB0DBCHLA
|
597
|
597
|
Processed
|
13/04/2024
|
|
2894165139
|
|
Thakor Amuben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEHGAM
|
GJ-11-003-090-001/1938
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045801
|
16/02/2024
|
CHAUDHRY BHAVNABEN SURESHBHAI
|
1111003WL003715
|
CHAUDHRY BHAVNABEN SURESHBHAI
|
00045
|
BARB0DBCHLA
|
796
|
796
|
Processed
|
12/04/2024
|
|
2894165140
|
|
BHAVNABEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
5
|
DEHGAM
|
GJ-11-003-010-001/14823
(BARDOLI BARIYA )
|
1111003000NRG24160220240045581
|
16/02/2024
|
ZALA KANTIJI UDAJI
|
1111003WL003702
|
ZALA KANTIJI UDAJI
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165136
|
|
ZALA KANTIJI UDAJI
|
BANK OF BARODA(606985)
|
|
6
|
DEHGAM
|
GJ-11-003-010-001/14832
(BARDOLI BARIYA )
|
1111003000NRG24160220240045582
|
16/02/2024
|
SHANTABEN JALAMSINH CHAUHAN
|
1111003WL003702
|
SHANTABEN JALAMSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
738
|
738
|
Processed
|
12/04/2024
|
|
2894165132
|
|
SHANTABEN JALAMSINH
|
BANK OF BARODA(606985)
|
|
7
|
DEHGAM
|
GJ-11-003-010-001/14853
(BARDOLI BARIYA )
|
1111003000NRG24160220240045584
|
16/02/2024
|
AMITSINH BALUSINH CHAUHAN
|
1111003WL003702
|
AMITSINH BALUSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165116
|
|
AMITSINH BALUSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
DEHGAM
|
GJ-11-003-010-001/14860
(BARDOLI BARIYA )
|
1111003000NRG24160220240045585
|
16/02/2024
|
SURATBEN JAVANSANG CHAUHAN
|
1111003WL003702
|
SURATBEN JAVANSANG CHAUHAN
|
00045
|
BARB0DBDEVK
|
738
|
738
|
Processed
|
12/04/2024
|
|
2894165190
|
|
THAKOR SURATABEN
|
BANK OF BARODA(606985)
|
|
9
|
DEHGAM
|
GJ-11-003-010-001/14862
(BARDOLI BARIYA )
|
1111003000NRG24160220240045586
|
16/02/2024
|
CHAUHAN MINALBEN HITESHSINH
|
1111003WL003702
|
CHAUHAN MINALBEN HITESHSINH
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165187
|
|
CHAUHAN MINALBEN HIT
|
BANK OF BARODA(606985)
|
|
10
|
DEHGAM
|
GJ-11-003-010-001/14892
(BARDOLI BARIYA )
|
1111003000NRG24160220240045588
|
16/02/2024
|
ISHABEN PRABHATSINH CHAUHAN
|
1111003WL003702
|
ISHABEN PRABHATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165131
|
|
ISHABEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
11
|
DEHGAM
|
GJ-11-003-010-001/14893
(BARDOLI BARIYA )
|
1111003000NRG24160220240045589
|
16/02/2024
|
CHAUHAN ISHVARBHAI
|
1111003WL003702
|
CHAUHAN ISHVARBHAI
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165125
|
|
CHAUHAN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DEHGAM
|
GJ-11-003-010-001/14894
(BARDOLI BARIYA )
|
1111003000NRG24160220240045590
|
16/02/2024
|
Thakor Rajuben Bhupatsinh
|
1111003WL003702
|
Thakor Rajuben Bhupatsinh
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165138
|
|
THAKORRAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DEHGAM
|
GJ-11-003-010-001/49921
(BARDOLI BARIYA )
|
1111003000NRG24160220240045591
|
16/02/2024
|
Menaben Shaileshji Chauhan
|
1111003WL003702
|
Menaben Shaileshji Chauhan
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165127
|
|
MENABEN SAILESHJI CH
|
BANK OF BARODA(606985)
|
|
14
|
DEHGAM
|
GJ-11-003-010-001/49962
(BARDOLI BARIYA )
|
1111003000NRG24160220240045592
|
16/02/2024
|
KANUSING KESHAJI THAKOR
|
1111003WL003702
|
KANUSING KESHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165114
|
|
KANUSING KESHAJI THA
|
BANK OF BARODA(606985)
|
|
15
|
DEHGAM
|
GJ-11-003-010-001/60401
(BARDOLI BARIYA )
|
1111003000NRG24160220240045593
|
16/02/2024
|
CHAUHAN KANAJI CHUNTHAJI
|
1111003WL003702
|
CHAUHAN KANAJI CHUNTHAJI
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165128
|
|
CHAUHAN KANAJI
|
BANK OF BARODA(606985)
|
|
16
|
DEHGAM
|
GJ-11-003-010-001/60421
(BARDOLI BARIYA )
|
1111003000NRG24160220240045594
|
16/02/2024
|
VIKRAMSINH JAGATSINH CHAUHAN
|
1111003WL003702
|
VIKRAMSINH JAGATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165124
|
|
VIKARAMSINH JAGATSIN
|
BANK OF BARODA(606985)
|
|
17
|
DEHGAM
|
GJ-11-003-010-001/60452
(BARDOLI BARIYA )
|
1111003000NRG24160220240045595
|
16/02/2024
|
ALPABEN LALSINH CHAUHAN
|
1111003WL003702
|
ALPABEN LALSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165133
|
|
ALPABEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
18
|
DEHGAM
|
GJ-11-003-019-001/1396
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045629
|
16/02/2024
|
JITENDRAKUMAR MANGABHAI VALAND
|
1111003WL003705
|
JITENDRAKUMAR MANGABHAI VALAND
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165195
|
|
JITENDRAKUMAR MANGAB
|
BANK OF BARODA(606985)
|
|
19
|
DEHGAM
|
GJ-11-003-019-001/1396
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045630
|
16/02/2024
|
VARSHABEN JITENDRAKUMAR VALAND
|
1111003WL003705
|
VARSHABEN JITENDRAKUMAR VALAND
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165194
|
|
JITENDRAKUMAR MANGAB
|
BANK OF BARODA(606985)
|
|
20
|
DEHGAM
|
GJ-11-003-019-001/1444
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045631
|
16/02/2024
|
SONAJI JUGAJI RATHOD
|
1111003WL003705
|
SONAJI JUGAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165193
|
|
SONAJI JUGAJI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
DEHGAM
|
GJ-11-003-019-001/15
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045632
|
16/02/2024
|
MOHANJI SHAKRAJI THAKOR
|
1111003WL003705
|
MOHANJI SHAKRAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165120
|
|
MOHANJI SHAKRAJI THA
|
BANK OF BARODA(606985)
|
|
22
|
DEHGAM
|
GJ-11-003-019-001/1718
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045633
|
16/02/2024
|
DASARATHJI JEHAJI THAKOR
|
1111003WL003705
|
DASARATHJI JEHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165118
|
|
DASHRATHJI JEHAJI TH
|
BANK OF BARODA(606985)
|
|
23
|
DEHGAM
|
GJ-11-003-019-001/1718
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045634
|
16/02/2024
|
KAILASHBEN DASARATHJI THAKOR
|
1111003WL003705
|
KAILASHBEN DASARATHJI THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165197
|
|
KAILASHBEN DASHARTHJ
|
BANK OF BARODA(606985)
|
|
24
|
DEHGAM
|
GJ-11-003-019-001/41512-A
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045635
|
16/02/2024
|
SOLANKI PRAVINBHAI SAVABHAI
|
1111003WL003705
|
SOLANKI PRAVINBHAI SAVABHAI
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165115
|
|
SOLANKI PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
25
|
DEHGAM
|
GJ-11-003-019-001/50449
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045637
|
16/02/2024
|
RAJENDRA PUNJAJI RATHOD
|
1111003WL003705
|
RAJENDRA PUNJAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165126
|
|
RAJENDRA PUJAJAI RAT
|
BANK OF BARODA(606985)
|
|
26
|
DEHGAM
|
GJ-11-003-019-001/53547
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045638
|
16/02/2024
|
FATAJI KARAJI THAKOR
|
1111003WL003705
|
FATAJI KARAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165191
|
|
FATAJI KARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
DEHGAM
|
GJ-11-003-019-001/53578
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045639
|
16/02/2024
|
PUNJIBEN VINUJI CHAUHAN
|
1111003WL003705
|
PUNJIBEN VINUJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2894165192
|
|
PUNJIBEN VINUJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
28
|
DEHGAM
|
GJ-11-003-019-001/53581
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045640
|
16/02/2024
|
HETALBEN SAILESHJI CHAUHAN
|
1111003WL003705
|
HETALBEN SAILESHJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165248
|
|
HETALBEN SAILESHJI C
|
BANK OF BARODA(606985)
|
|
29
|
DEHGAM
|
GJ-11-003-019-001/54000
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045641
|
16/02/2024
|
CHANDRESHKUMAR PRABHATJI SOLANKI
|
1111003WL003705
|
CHANDRESHKUMAR PRABHATJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165122
|
|
CHANDRESH PRABHATJI
|
BANK OF BARODA(606985)
|
|
30
|
DEHGAM
|
GJ-11-003-019-001/54000
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045642
|
16/02/2024
|
LALIBEN PRABHATJI THAKOR
|
1111003WL003705
|
LALIBEN PRABHATJI THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165113
|
|
LILABEN PRABHATJI TH
|
BANK OF BARODA(606985)
|
|
31
|
DEHGAM
|
GJ-11-003-019-001/58246
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045644
|
16/02/2024
|
PARULBEN VIJAYKUMAR THAKOR
|
1111003WL003705
|
PARULBEN VIJAYKUMAR THAKOR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165135
|
|
PARULBEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
DEHGAM
|
GJ-11-003-019-001/62117
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045646
|
16/02/2024
|
BALDEVJI VIKRAMJI RATHOD
|
1111003WL003705
|
BALDEVJI VIKRAMJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165196
|
|
BALDEVJI VIKRAMJI RA
|
BANK OF BARODA(606985)
|
|
33
|
DEHGAM
|
GJ-11-003-019-001/62147
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045647
|
16/02/2024
|
DINESHJI TITAJI RATHOD
|
1111003WL003705
|
DINESHJI TITAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165119
|
|
DINESHBHAI TITAJI RA
|
BANK OF BARODA(606985)
|
|
34
|
DEHGAM
|
GJ-11-003-019-001/9720
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045648
|
16/02/2024
|
SHANAJI JENAJI RATHOD
|
1111003WL003705
|
SHANAJI JENAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165189
|
|
SHANAJI JENAJI RATHO
|
BANK OF BARODA(606985)
|
|
35
|
DEHGAM
|
GJ-11-003-019-001/9722
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045649
|
16/02/2024
|
ABHESINH UDAJI RATHOD
|
1111003WL003705
|
ABHESINH UDAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165129
|
|
Mr. ABHESANGH UDAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
36
|
DEHGAM
|
GJ-11-003-019-001/9731
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045650
|
16/02/2024
|
MANJULABEN GOVINDJI RATHOD
|
1111003WL003705
|
MANJULABEN GOVINDJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165130
|
|
MANJULABEN GOVINDJI
|
BANK OF BARODA(606985)
|
|
37
|
DEHGAM
|
GJ-11-003-019-001/9732
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045651
|
16/02/2024
|
PARULBEN SHANAJI RATHOD
|
1111003WL003705
|
PARULBEN SHANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165121
|
|
PARULBEN SHANAJI RAT
|
BANK OF BARODA(606985)
|
|
38
|
DEHGAM
|
GJ-11-003-019-001/9748
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045652
|
16/02/2024
|
KISHANKUMAR KALAJI PARMAR
|
1111003WL003705
|
KISHANKUMAR KALAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165117
|
|
KISHANJI KALAJI PARM
|
BANK OF BARODA(606985)
|
|
39
|
DEHGAM
|
GJ-11-003-019-001/9751
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045653
|
16/02/2024
|
PARMAR VIJAYKUMAR
|
1111003WL003705
|
PARMAR VIJAYKUMAR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165123
|
|
VIJAYKUMAR PRATAPJI
|
BANK OF BARODA(606985)
|
|
40
|
DEHGAM
|
GJ-11-003-019-001/9753
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045654
|
16/02/2024
|
PRATAPJI CHANDUJI PARMAR
|
1111003WL003705
|
PRATAPJI CHANDUJI PARMAR
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165188
|
|
PRATAPJI CHANDUJI PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
DEHGAM
|
GJ-11-003-019-001/9764
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045655
|
16/02/2024
|
KAILASHBEN MOBATJI SOLANKI
|
1111003WL003705
|
KAILASHBEN MOBATJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165134
|
|
KAILASHBEN MAHOBATSI
|
BANK OF BARODA(606985)
|
|
42
|
DEHGAM
|
GJ-11-003-019-001/9765
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045656
|
16/02/2024
|
HIRALBEN PRABHATJI SOLANKI
|
1111003WL003705
|
HIRALBEN PRABHATJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2894165137
|
|
THAKOR HIRALBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64868
|
64868
|
|
|
|
|
|
|
|
|
43
|
DEHGAM
|
GJ-11-003-019-001/48855
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045636
|
16/02/2024
|
HARENDRASINH MANGAJI RATHOD
|
1111003WL003705
|
HARENDRASINH MANGAJI RATHOD
|
00045
|
BARB0DEHGAM
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165019
|
|
HARENDRASINGH MANGAJ
|
BANK OF BARODA(606985)
|
|
44
|
DEHGAM
|
GJ-11-003-019-001/58206
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045643
|
16/02/2024
|
VIJAYKUMAR VINAJI CHAUHAN
|
1111003WL003705
|
VIJAYKUMAR VINAJI CHAUHAN
|
00045
|
BARB0DEHGAM
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165236
|
|
VIJAYKUMAR VINAJI CH
|
BANK OF BARODA(606985)
|
|
45
|
DEHGAM
|
GJ-11-003-028-001/1980
(HARSOLI )
|
1111003000NRG24160220240045673
|
16/02/2024
|
GUTKHABEN NARENDRASINH CHAUHAN
|
1111003WL003707
|
GUTKHABEN NARENDRASINH CHAUHAN
|
00045
|
BARB0DEHGAM
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165235
|
|
GUTKHABEN NARENDRASI
|
BANK OF BARODA(606985)
|
|
46
|
DEHGAM
|
GJ-11-003-028-001/57191
(HARSOLI )
|
1111003000NRG24160220240045675
|
16/02/2024
|
RAKESHKUMAR ARVINDSINH CHAUHAN
|
1111003WL003707
|
RAKESHKUMAR ARVINDSINH CHAUHAN
|
00045
|
BARB0DEHGAM
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165018
|
|
RAKESHKUMAR ARVINDSI
|
BANK OF BARODA(606985)
|
|
47
|
DEHGAM
|
GJ-11-003-046-001/55342
(KHANPUR )
|
1111003000NRG24160220240045722
|
16/02/2024
|
UMEDJI SOMAJI THAKOR
|
1111003WL003710
|
UMEDJI SOMAJI THAKOR
|
00045
|
BARB0DEHGAM
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165237
|
|
Mr. UMEDJI SOMAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
48
|
DEHGAM
|
GJ-11-003-046-001/55381
(KHANPUR )
|
1111003000NRG24160220240045725
|
16/02/2024
|
PRIYANKA KAMLESHBHAI DODIYA
|
1111003WL003710
|
PRIYANKA KAMLESHBHAI DODIYA
|
00045
|
BARB0DEHGAM
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165182
|
|
PRIYANKA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DEHGAM
|
GJ-11-003-093-001/37187
(VATVA )
|
1111003000NRG24160220240045682
|
16/02/2024
|
BHAVNABEN RAJENDRBHAI SOLANKI
|
1111003WL003707
|
BHAVNABEN RAJENDRBHAI SOLANKI
|
00045
|
BARB0DEHGAM
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165238
|
|
SOLANKI BHAVNABEN RAJENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DEHGAM
|
GJ-11-003-093-001/6312
(VATVA )
|
1111003000NRG24160220240045686
|
16/02/2024
|
DAHIBEN DEVABHAI SOLANKI
|
1111003WL003707
|
DAHIBEN DEVABHAI SOLANKI
|
00045
|
BARB0DEHGAM
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165239
|
|
SOLANKI DAHIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13754
|
13754
|
|
|
|
|
|
|
|
|
51
|
DEHGAM
|
GJ-11-003-023-001/10962
(DOD )
|
1111003000NRG24160220240045783
|
16/02/2024
|
THAKOR SAMUBEN HALUSINH
|
1111003WL003714
|
THAKOR SAMUBEN HALUSINH
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165242
|
|
THAKOR SAMUBEN HALUS
|
BANK OF BARODA(606985)
|
|
52
|
DEHGAM
|
GJ-11-003-023-001/57378
(DOD )
|
1111003000NRG24160220240045788
|
16/02/2024
|
THAKOR AASHABEN KARANSINH
|
1111003WL003714
|
THAKOR AASHABEN KARANSINH
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165241
|
|
THAKOR AASHABEN KARA
|
BANK OF BARODA(606985)
|
|
53
|
DEHGAM
|
GJ-11-003-023-001/57382
(DOD )
|
1111003000NRG24160220240045789
|
16/02/2024
|
DIPSINH FATESINH ZALA
|
1111003WL003714
|
DIPSINH FATESINH ZALA
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165244
|
|
DIPSINH FATESINH ZAL
|
BANK OF BARODA(606985)
|
|
54
|
DEHGAM
|
GJ-11-003-023-001/57391
(DOD )
|
1111003000NRG24160220240045791
|
16/02/2024
|
THAKOR KAMUBEN MULSANG
|
1111003WL003714
|
THAKOR KAMUBEN MULSANG
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165243
|
|
THAKOR KAMUBEN MULSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
55
|
DEHGAM
|
GJ-11-003-015-001/13961
(CHAMLA )
|
1111003000NRG24160220240045596
|
16/02/2024
|
ARVINDJI RATAJI THAKOR
|
1111003WL003703
|
ARVINDJI RATAJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165224
|
|
ARVINDJI RATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
DEHGAM
|
GJ-11-003-015-001/13962
(CHAMLA )
|
1111003000NRG24160220240045597
|
16/02/2024
|
NAVNIBEN DILAJI THAKOR
|
1111003WL003703
|
NAVNIBEN DILAJI THAKOR
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165226
|
|
NAVNIBEN DILAJI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
DEHGAM
|
GJ-11-003-015-001/13963
(CHAMLA )
|
1111003000NRG24160220240045598
|
16/02/2024
|
MADHUBEN RATAJI THAKOR
|
1111003WL003703
|
MADHUBEN RATAJI THAKOR
|
00048
|
BKID0002070
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894165225
|
|
MADHUBEN RATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
DEHGAM
|
GJ-11-003-015-001/13964
(CHAMLA )
|
1111003000NRG24160220240045599
|
16/02/2024
|
KHODAJI KALAJI SOLANKI
|
1111003WL003703
|
KHODAJI KALAJI SOLANKI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165254
|
|
KHODAJI KALAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
59
|
DEHGAM
|
GJ-11-003-015-001/13965
(CHAMLA )
|
1111003000NRG24160220240045600
|
16/02/2024
|
MAHESHJI MANAJI SOLANKI
|
1111003WL003703
|
MAHESHJI MANAJI SOLANKI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165042
|
|
MAHESHJI MANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
60
|
DEHGAM
|
GJ-11-003-015-001/14494
(CHAMLA )
|
1111003000NRG24160220240045601
|
16/02/2024
|
ASHABEN GABHUSINH SOLANKI
|
1111003WL003703
|
ASHABEN GABHUSINH SOLANKI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165227
|
|
ASHABEN GABHUSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
61
|
DEHGAM
|
GJ-11-003-015-001/36310-A
(CHAMLA )
|
1111003000NRG24160220240045602
|
16/02/2024
|
CHIMANJI DHANAJI DABHI
|
1111003WL003703
|
CHIMANJI DHANAJI DABHI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165051
|
|
CHIMANJI DHANAJI DABHI
|
BANK OF INDIA(508505)
|
|
62
|
DEHGAM
|
GJ-11-003-015-001/50109
(CHAMLA )
|
1111003000NRG24160220240045603
|
16/02/2024
|
LAXMIBEN LALSINH SOLANKI
|
1111003WL003703
|
LAXMIBEN LALSINH SOLANKI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
13/04/2024
|
|
2894165047
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DEHGAM
|
GJ-11-003-015-001/50110
(CHAMLA )
|
1111003000NRG24160220240045604
|
16/02/2024
|
SURIYABEN PRAVINSINH SOLANKI
|
1111003WL003703
|
SURIYABEN PRAVINSINH SOLANKI
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165044
|
|
SURIYABEN PRAVINSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
64
|
DEHGAM
|
GJ-11-003-015-001/50148
(CHAMLA )
|
1111003000NRG24160220240045605
|
16/02/2024
|
PRAHLADJI PUNAJI THAKOR
|
1111003WL003703
|
PRAHLADJI PUNAJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165043
|
|
PRAHLADJI PUNJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
65
|
DEHGAM
|
GJ-11-003-015-001/50170
(CHAMLA )
|
1111003000NRG24160220240045606
|
16/02/2024
|
GOVAJI ATAJI THAKOR
|
1111003WL003703
|
GOVAJI ATAJI THAKOR
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165041
|
|
GOVAJI ATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
66
|
DEHGAM
|
GJ-11-003-015-001/50174
(CHAMLA )
|
1111003000NRG24160220240045607
|
16/02/2024
|
GIRISHJI DOLAJI
|
1111003WL003703
|
GIRISHJI DOLAJI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165039
|
|
GIRISHJI DOLAJI THAKOR
|
BANK OF INDIA(508505)
|
|
67
|
DEHGAM
|
GJ-11-003-015-001/50191
(CHAMLA )
|
1111003000NRG24160220240045609
|
16/02/2024
|
DOLAJI SOMAJI THAKOR
|
1111003WL003703
|
DOLAJI SOMAJI THAKOR
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
13/04/2024
|
|
2894165056
|
|
THAKOR DOLAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DEHGAM
|
GJ-11-003-015-001/56946
(CHAMLA )
|
1111003000NRG24160220240045613
|
16/02/2024
|
JUGIBEN VIKRAMJI THAKOR
|
1111003WL003703
|
JUGIBEN VIKRAMJI THAKOR
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165045
|
|
THAKOR JUGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DEHGAM
|
GJ-11-003-015-001/60896
(CHAMLA )
|
1111003000NRG24160220240045615
|
16/02/2024
|
RAMESHJI MELAJI PARMAR
|
1111003WL003703
|
RAMESHJI MELAJI PARMAR
|
00048
|
BKID0002070
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165055
|
|
Mr. RAMESHJI MELAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
70
|
DEHGAM
|
GJ-11-003-018-001/20001
(DEMALIYA )
|
1111003000NRG24160220240045620
|
16/02/2024
|
AJITSINH BHAVANSINH SOLANKI
|
1111003WL003704
|
AJITSINH BHAVANSINH SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165054
|
|
AJITSINH BHAVANSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
71
|
DEHGAM
|
GJ-11-003-018-001/63101
(DEMALIYA )
|
1111003000NRG24160220240045622
|
16/02/2024
|
MANUBHAI SHAKRAJI SOLANKI
|
1111003WL003704
|
MANUBHAI SHAKRAJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165222
|
|
MANUBHAI SHAKRAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
72
|
DEHGAM
|
GJ-11-003-018-001/63125
(DEMALIYA )
|
1111003000NRG24160220240045623
|
16/02/2024
|
LAXMANJI UMEDJI SOLANKI
|
1111003WL003704
|
LAXMANJI UMEDJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165221
|
|
LAXMANJI UMEDJI SOLANKI
|
BANK OF INDIA(508505)
|
|
73
|
DEHGAM
|
GJ-11-003-018-001/63128
(DEMALIYA )
|
1111003000NRG24160220240045624
|
16/02/2024
|
SAJJANBEN JAVANJI SOLANKI
|
1111003WL003704
|
SAJJANBEN JAVANJI SOLANKI
|
00048
|
BKID0002070
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894165058
|
|
SAJJANBEN JAVANJI SOLANKI
|
BANK OF INDIA(508505)
|
|
74
|
DEHGAM
|
GJ-11-003-018-001/63153
(DEMALIYA )
|
1111003000NRG24160220240045625
|
16/02/2024
|
SHAKARAJI UMEDJI SOLANKI
|
1111003WL003704
|
SHAKARAJI UMEDJI SOLANKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165040
|
|
SHAKRAJI UMEDJI SOLANKI
|
BANK OF INDIA(508505)
|
|
75
|
DEHGAM
|
GJ-11-003-018-001/63168
(DEMALIYA )
|
1111003000NRG24160220240045627
|
16/02/2024
|
NAGINBHAI BHEEKHAJEE SOALNKI
|
1111003WL003704
|
NAGINBHAI BHEEKHAJEE SOALNKI
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165223
|
|
NAGINBHAI B SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
DEHGAM
|
GJ-11-003-018-001/63169
(DEMALIYA )
|
1111003000NRG24160220240045628
|
16/02/2024
|
RAIBEN GANTAJI ZALA
|
1111003WL003704
|
RAIBEN GANTAJI ZALA
|
00048
|
BKID0002070
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165057
|
|
RAIBEN GANTAJI ZALA
|
BANK OF INDIA(508505)
|
|
77
|
DEHGAM
|
GJ-11-003-069-001/50002
(PALLANO MATH )
|
1111003000NRG24160220240045746
|
16/02/2024
|
RAMAJI ANDARJI PARMAR
|
1111003WL003711
|
RAMAJI ANDARJI PARMAR
|
00048
|
BKID0002070
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165229
|
|
Mr. RAMAJI ANDARJI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
78
|
DEHGAM
|
GJ-11-003-071-001/10002
(PASUNIYA )
|
1111003000NRG24160220240045747
|
16/02/2024
|
VIKRAMBHAI SHANAJI SOLANKI
|
1111003WL003712
|
VIKRAMBHAI SHANAJI SOLANKI
|
00048
|
BKID0002070
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165228
|
|
VIKRAMBHAI SHANAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
79
|
DEHGAM
|
GJ-11-003-084-001/14097
(SHIYAPURA )
|
1111003000NRG24160220240045766
|
16/02/2024
|
JIVIBEN RAMANLAL SOLANKI
|
1111003WL003713
|
JIVIBEN RAMANLAL SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165053
|
|
SOLANKI JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEHGAM
|
GJ-11-003-084-001/64628
(SHIYAPURA )
|
1111003000NRG24160220240045768
|
16/02/2024
|
AJAYKUMAR VECHATSINH RATHOD
|
1111003WL003713
|
AJAYKUMAR VECHATSINH RATHOD
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165046
|
|
Mr. AJAY VECHATSINH RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
81
|
DEHGAM
|
GJ-11-003-084-001/64643
(SHIYAPURA )
|
1111003000NRG24160220240045769
|
16/02/2024
|
MADHUBEN JALAMSINH SOLANKI
|
1111003WL003713
|
MADHUBEN JALAMSINH SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165060
|
|
SOLANKI MADHUBEN MADHUBEN
|
BANK OF INDIA(508505)
|
|
82
|
DEHGAM
|
GJ-11-003-084-001/64647
(SHIYAPURA )
|
1111003000NRG24160220240045770
|
16/02/2024
|
PRAVIN RAMESHJI SOLANKI
|
1111003WL003713
|
PRAVIN RAMESHJI SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165049
|
|
Mr. PRAVIN RAMESHJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
83
|
DEHGAM
|
GJ-11-003-084-001/64651
(SHIYAPURA )
|
1111003000NRG24160220240045771
|
16/02/2024
|
KAILASHBEN SURESHBHAI SOLANKI
|
1111003WL003713
|
KAILASHBEN SURESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165052
|
|
Solanki Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DEHGAM
|
GJ-11-003-084-001/64653
(SHIYAPURA )
|
1111003000NRG24160220240045773
|
16/02/2024
|
SOLANKI KANTABEN
|
1111003WL003713
|
SOLANKI KANTABEN
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165062
|
|
SOLANKI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
DEHGAM
|
GJ-11-003-084-001/64654
(SHIYAPURA )
|
1111003000NRG24160220240045774
|
16/02/2024
|
GITABEN RUMALSINH SOLANKI
|
1111003WL003713
|
GITABEN RUMALSINH SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165048
|
|
SOLANKIGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DEHGAM
|
GJ-11-003-084-001/64656
(SHIYAPURA )
|
1111003000NRG24160220240045776
|
16/02/2024
|
SOLANKI MANHARBEN
|
1111003WL003713
|
SOLANKI MANHARBEN
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
13/04/2024
|
|
2894165061
|
|
Solanki Manharben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEHGAM
|
GJ-11-003-084-001/64657
(SHIYAPURA )
|
1111003000NRG24160220240045777
|
16/02/2024
|
GITABEN NARESHBHAI SOLANKI
|
1111003WL003713
|
GITABEN NARESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165059
|
|
MRS GITABEN NARESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEHGAM
|
GJ-11-003-084-001/64660
(SHIYAPURA )
|
1111003000NRG24160220240045780
|
16/02/2024
|
CHAMPABEN BAKORBHAI ZALA
|
1111003WL003713
|
CHAMPABEN BAKORBHAI ZALA
|
00048
|
BKID0002070
|
1215
|
1215
|
Rejected
|
12/04/2024
|
|
2894165050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
89
|
DEHGAM
|
GJ-11-003-015-001/50176
(CHAMLA )
|
1111003000NRG24160220240045608
|
16/02/2024
|
SALAMJI KALAJI THAKOR
|
1111003WL003703
|
SALAMJI KALAJI THAKOR
|
00048
|
BKID0002108
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165072
|
|
SALAMJI KALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
90
|
DEHGAM
|
GJ-11-003-015-001/51835
(CHAMLA )
|
1111003000NRG24160220240045612
|
16/02/2024
|
BALDEVJI ATAJI THAKOR
|
1111003WL003703
|
BALDEVJI ATAJI THAKOR
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165064
|
|
SOLANKI BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DEHGAM
|
GJ-11-003-018-001/12541
(DEMALIYA )
|
1111003000NRG24160220240045616
|
16/02/2024
|
CHAMPABEN PRATAPJI SOLANKI
|
1111003WL003704
|
CHAMPABEN PRATAPJI SOLANKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165217
|
|
SOLANKI CAMPABEN PRATAPJI UMEDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DEHGAM
|
GJ-11-003-018-001/12543
(DEMALIYA )
|
1111003000NRG24160220240045617
|
16/02/2024
|
SHOBHANABEN RAMAJI ZALA
|
1111003WL003704
|
SHOBHANABEN RAMAJI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165218
|
|
Zala Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DEHGAM
|
GJ-11-003-018-001/14620
(DEMALIYA )
|
1111003000NRG24160220240045618
|
16/02/2024
|
VINUBHAI AMBALAL PRAJAPATI
|
1111003WL003704
|
VINUBHAI AMBALAL PRAJAPATI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165063
|
|
VINUBHAI AMBALAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
94
|
DEHGAM
|
GJ-11-003-018-001/60820
(DEMALIYA )
|
1111003000NRG24160220240045621
|
16/02/2024
|
MAHESHVARI KALAJI ZALA
|
1111003WL003704
|
MAHESHVARI KALAJI ZALA
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165068
|
|
MAHESHVARI KALAJI ZALA
|
BANK OF INDIA(508505)
|
|
95
|
DEHGAM
|
GJ-11-003-018-001/63156
(DEMALIYA )
|
1111003000NRG24160220240045626
|
16/02/2024
|
RANCHOD LAXMANJI SOALNKI
|
1111003WL003704
|
RANCHOD LAXMANJI SOALNKI
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165067
|
|
RANCHOD LAXMANJI SOLANKI
|
BANK OF INDIA(508505)
|
|
96
|
DEHGAM
|
GJ-11-003-028-001/1912
(HARSOLI )
|
1111003000NRG24160220240045668
|
16/02/2024
|
NITABEN RAJENDRASINH CHAUHAN
|
1111003WL003707
|
NITABEN RAJENDRASINH CHAUHAN
|
00048
|
BKID0002108
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165208
|
|
NITABEN RAJENDRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
97
|
DEHGAM
|
GJ-11-003-028-001/1912
(HARSOLI )
|
1111003000NRG24160220240045667
|
16/02/2024
|
RAJENDRASINH TAKHATSINH CHAUHAN
|
1111003WL003707
|
RAJENDRASINH TAKHATSINH CHAUHAN
|
00048
|
BKID0002108
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165252
|
|
Mr. CHAUHAN RAJENDRASINH TAKHATSINH
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
98
|
DEHGAM
|
GJ-11-003-028-001/1947
(HARSOLI )
|
1111003000NRG24160220240045669
|
16/02/2024
|
BAKABHAI DAHYABHAI BAJANIYA
|
1111003WL003707
|
BAKABHAI DAHYABHAI BAJANIYA
|
00048
|
BKID0002108
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165080
|
|
BAKABHAI DAHYABHAI BAJANIYA
|
BANK OF INDIA(508505)
|
|
99
|
DEHGAM
|
GJ-11-003-028-001/1980
(HARSOLI )
|
1111003000NRG24160220240045672
|
16/02/2024
|
NARENDRASINH KIRTISINH CHAUHAN
|
1111003WL003707
|
NARENDRASINH KIRTISINH CHAUHAN
|
00048
|
BKID0002108
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165066
|
|
CHAUHAN NARENDRASINH KIRTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DEHGAM
|
GJ-11-003-069-001/3
(PALLANO MATH )
|
1111003000NRG24160220240045732
|
16/02/2024
|
KALIBEN KANUJI SOLANKI
|
1111003WL003711
|
KALIBEN KANUJI SOLANKI
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165074
|
|
SOLANKI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEHGAM
|
GJ-11-003-069-001/31653
(PALLANO MATH )
|
1111003000NRG24160220240045733
|
16/02/2024
|
POPATJI HOTHAJI PARMAR
|
1111003WL003711
|
POPATJI HOTHAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165077
|
|
POPATJI HOTHAJI PARMAR
|
BANK OF INDIA(508505)
|
|
102
|
DEHGAM
|
GJ-11-003-069-001/31654
(PALLANO MATH )
|
1111003000NRG24160220240045734
|
16/02/2024
|
DILIPJI SOMAJI PARMAR
|
1111003WL003711
|
DILIPJI SOMAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165076
|
|
Mr. DIPAJI SOMAJI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
DEHGAM
|
GJ-11-003-069-001/31654
(PALLANO MATH )
|
1111003000NRG24160220240045735
|
16/02/2024
|
PREMILABEN DIPAJI PARMAR
|
1111003WL003711
|
PREMILABEN DIPAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165210
|
|
PREMILABEN DIPAJI PARMAR
|
BANK OF INDIA(508505)
|
|
104
|
DEHGAM
|
GJ-11-003-069-001/31657
(PALLANO MATH )
|
1111003000NRG24160220240045736
|
16/02/2024
|
PARBATJI GANDAJI VAGHELA
|
1111003WL003711
|
PARBATJI GANDAJI VAGHELA
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165211
|
|
Vaghela Parbatji
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEHGAM
|
GJ-11-003-069-001/31659
(PALLANO MATH )
|
1111003000NRG24160220240045737
|
16/02/2024
|
AMBALAL GANDAJI VAGHELA
|
1111003WL003711
|
AMBALAL GANDAJI VAGHELA
|
00048
|
BKID0002108
|
472
|
472
|
Processed
|
13/04/2024
|
|
2894165212
|
|
VAGHELA AMBALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DEHGAM
|
GJ-11-003-069-001/31660
(PALLANO MATH )
|
1111003000NRG24160220240045738
|
16/02/2024
|
RAMANJI FATAJI SOLANKI
|
1111003WL003711
|
RAMANJI FATAJI SOLANKI
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165069
|
|
Mr. RAMANJI FATAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
107
|
DEHGAM
|
GJ-11-003-069-001/31664
(PALLANO MATH )
|
1111003000NRG24160220240045739
|
16/02/2024
|
ATULJI BADAJI PARMAR
|
1111003WL003711
|
ATULJI BADAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165070
|
|
PARMAR ATULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DEHGAM
|
GJ-11-003-069-001/31666
(PALLANO MATH )
|
1111003000NRG24160220240045740
|
16/02/2024
|
TEJABEN RATAJI SOLANKI
|
1111003WL003711
|
TEJABEN RATAJI SOLANKI
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165073
|
|
Solanki Tejaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEHGAM
|
GJ-11-003-069-001/31667
(PALLANO MATH )
|
1111003000NRG24160220240045742
|
16/02/2024
|
DAHIBEN GABHAJI SOLANKI
|
1111003WL003711
|
DAHIBEN GABHAJI SOLANKI
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165075
|
|
DAHIBEN GABHAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
110
|
DEHGAM
|
GJ-11-003-069-001/31667
(PALLANO MATH )
|
1111003000NRG24160220240045741
|
16/02/2024
|
GABHAJI RATAJI SOLANKI
|
1111003WL003711
|
GABHAJI RATAJI SOLANKI
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
12/04/2024
|
|
2894165213
|
|
GABHAJI RATAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
111
|
DEHGAM
|
GJ-11-003-069-001/31674
(PALLANO MATH )
|
1111003000NRG24160220240045743
|
16/02/2024
|
MANAI JELAJI PARMAR
|
1111003WL003711
|
MANAI JELAJI PARMAR
|
00048
|
BKID0002108
|
236
|
236
|
Processed
|
12/04/2024
|
|
2894165214
|
|
Mr. MANAJI ZELAJI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
112
|
DEHGAM
|
GJ-11-003-069-001/41506
(PALLANO MATH )
|
1111003000NRG24160220240045745
|
16/02/2024
|
CHAMPABEN DHURAJI PARMAR
|
1111003WL003711
|
CHAMPABEN DHURAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165209
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEHGAM
|
GJ-11-003-069-001/41506
(PALLANO MATH )
|
1111003000NRG24160220240045744
|
16/02/2024
|
DAHAYAJI DHURAJI PARMAR
|
1111003WL003711
|
DAHAYAJI DHURAJI PARMAR
|
00048
|
BKID0002108
|
708
|
708
|
Processed
|
13/04/2024
|
|
2894165215
|
|
PARMAR DAHYAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DEHGAM
|
GJ-11-003-071-001/39102
(PASUNIYA )
|
1111003000NRG24160220240045756
|
16/02/2024
|
MAHOBATSINH BHAVANJI SOLANKI
|
1111003WL003712
|
MAHOBATSINH BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894165071
|
|
SOLANKI MOHBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DEHGAM
|
GJ-11-003-071-001/39108
(PASUNIYA )
|
1111003000NRG24160220240045757
|
16/02/2024
|
ROHITKUMAR BUDHAJI ZALA
|
1111003WL003712
|
ROHITKUMAR BUDHAJI ZALA
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165220
|
|
ROHITKUMAR BUDHAJI ZALA
|
BANK OF INDIA(508505)
|
|
116
|
DEHGAM
|
GJ-11-003-071-001/42271
(PASUNIYA )
|
1111003000NRG24160220240045758
|
16/02/2024
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL003712
|
HANSABEN RAMESHBHAI SOLANKI
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165219
|
|
HANSABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
117
|
DEHGAM
|
GJ-11-003-071-001/43270
(PASUNIYA )
|
1111003000NRG24160220240045760
|
16/02/2024
|
NATVARBHAI BECHARJI SOLANKI
|
1111003WL003712
|
NATVARBHAI BECHARJI SOLANKI
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165216
|
|
Mr. NATVARJI BECHARJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
118
|
DEHGAM
|
GJ-11-003-071-001/43282-B
(PASUNIYA )
|
1111003000NRG24160220240045761
|
16/02/2024
|
SAGUNABEN PRAHALADBHAI THAKOR
|
1111003WL003712
|
SAGUNABEN PRAHALADBHAI THAKOR
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165253
|
|
SAGUNABEN PRAHLADJI THAKOR
|
BANK OF INDIA(508505)
|
|
119
|
DEHGAM
|
GJ-11-003-071-001/5218
(PASUNIYA )
|
1111003000NRG24160220240045762
|
16/02/2024
|
RAMILABEN MAHESHBHAI ZALA
|
1111003WL003712
|
RAMILABEN MAHESHBHAI ZALA
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165079
|
|
RAMILABEN MAHESHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
120
|
DEHGAM
|
GJ-11-003-071-001/64315
(PASUNIYA )
|
1111003000NRG24160220240045764
|
16/02/2024
|
ANILKUMAR JUGAJI DABHI
|
1111003WL003712
|
ANILKUMAR JUGAJI DABHI
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165078
|
|
Mrs. SHARDABEN JUGAJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
121
|
DEHGAM
|
GJ-11-003-071-001/64316
(PASUNIYA )
|
1111003000NRG24160220240045765
|
16/02/2024
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
1111003WL003712
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165065
|
|
MR SHRAVANKUMAR BHAVANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39676
|
39676
|
|
|
|
|
|
|
|
|
122
|
DEHGAM
|
GJ-11-003-019-001/62106
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045645
|
16/02/2024
|
MAGAJI KALAJI PARMAR
|
1111003WL003705
|
MAGAJI KALAJI PARMAR
|
00048
|
BKID0002114
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894165081
|
|
MAGAJI KALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
123
|
DEHGAM
|
GJ-11-003-046-001/55229
(KHANPUR )
|
1111003000NRG24160220240045720
|
16/02/2024
|
LADUBEN KALAJI THAKOR THAKOR
|
1111003WL003710
|
LADUBEN KALAJI THAKOR THAKOR
|
00048
|
BKID0002114
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165207
|
|
LADUBEN KALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
124
|
DEHGAM
|
GJ-11-003-019-001/9766
(DEVKARANNA MUVADA )
|
1111003000NRG24160220240045657
|
16/02/2024
|
THAKOR KANTABEN PRATAPJI
|
1111003WL003705
|
THAKOR KANTABEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2894165165
|
|
THAKOR KANTABEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DEHGAM
|
GJ-11-003-023-001/10957
(DOD )
|
1111003000NRG24160220240045782
|
16/02/2024
|
TARABEN VIPULSINH ZALA
|
1111003WL003714
|
TARABEN VIPULSINH ZALA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165246
|
|
TARABEN VIPULSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
DEHGAM
|
GJ-11-003-023-001/10973
(DOD )
|
1111003000NRG24160220240045784
|
16/02/2024
|
ZA DHARMENDRASINH AJITSINHLA
|
1111003WL003714
|
ZA DHARMENDRASINH AJITSINHLA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165174
|
|
DHARMENDRASINH AJITSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
DEHGAM
|
GJ-11-003-023-001/48238
(DOD )
|
1111003000NRG24160220240045786
|
16/02/2024
|
PARVINSINH DALPATSINH THAKOR
|
1111003WL003714
|
PARVINSINH DALPATSINH THAKOR
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165171
|
|
THAKOR PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DEHGAM
|
GJ-11-003-023-001/57388
(DOD )
|
1111003000NRG24160220240045790
|
16/02/2024
|
JUGHABEN AJMELSINH ZALA
|
1111003WL003714
|
JUGHABEN AJMELSINH ZALA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165170
|
|
JUGABEN AJMELSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DEHGAM
|
GJ-11-003-023-001/63312
(DOD )
|
1111003000NRG24160220240045792
|
16/02/2024
|
MAHESHSINH GABHUSINH ZALA
|
1111003WL003714
|
MAHESHSINH GABHUSINH ZALA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165172
|
|
MAHESHSINH GABHUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DEHGAM
|
GJ-11-003-023-001/63313
(DOD )
|
1111003000NRG24160220240045793
|
16/02/2024
|
NILESHSINH DIPSINH ZALA
|
1111003WL003714
|
NILESHSINH DIPSINH ZALA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165173
|
|
NILESHSINH DIPSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
DEHGAM
|
GJ-11-003-023-001/63324
(DOD )
|
1111003000NRG24160220240045794
|
16/02/2024
|
ZALA MAHENDRASINH ADESINH
|
1111003WL003714
|
ZALA MAHENDRASINH ADESINH
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165176
|
|
ZALA MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DEHGAM
|
GJ-11-003-023-001/63325
(DOD )
|
1111003000NRG24160220240045795
|
16/02/2024
|
ZALA YUVRAJSINH MANHARSINH
|
1111003WL003714
|
ZALA YUVRAJSINH MANHARSINH
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165175
|
|
Mr. YUVRAJSINH MANHARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEHGAM
|
GJ-11-003-028-001/57191
(HARSOLI )
|
1111003000NRG24160220240045674
|
16/02/2024
|
CHAUHAN HIRALBEN RAKESHSINH
|
1111003WL003707
|
CHAUHAN HIRALBEN RAKESHSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165168
|
|
CHAUHAN HIRALBEN RAKESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DEHGAM
|
GJ-11-003-028-001/57193
(HARSOLI )
|
1111003000NRG24160220240045676
|
16/02/2024
|
CHAUHAN ARVINDSINH
|
1111003WL003707
|
CHAUHAN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165163
|
|
ARVINDSINH BHAVANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
135
|
DEHGAM
|
GJ-11-003-028-001/57193
(HARSOLI )
|
1111003000NRG24160220240045677
|
16/02/2024
|
CHAUHAN SARALABEN ARVINDSINH
|
1111003WL003707
|
CHAUHAN SARALABEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165149
|
|
MAKWANA SARALBA
|
BANK OF BARODA(606985)
|
|
136
|
DEHGAM
|
GJ-11-003-028-001/57196
(HARSOLI )
|
1111003000NRG24160220240045678
|
16/02/2024
|
CHAUHAN RAHULSINH
|
1111003WL003707
|
CHAUHAN RAHULSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165162
|
|
RAHULSINH DANSINH CHUAHAN
|
BANK OF INDIA(508505)
|
|
137
|
DEHGAM
|
GJ-11-003-028-001/57197
(HARSOLI )
|
1111003000NRG24160220240045679
|
16/02/2024
|
CHAUHAN KULDIPSINH
|
1111003WL003707
|
CHAUHAN KULDIPSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2894165161
|
|
KULDEEP VIKRAMSINH C
|
BANK OF BARODA(606985)
|
|
138
|
DEHGAM
|
GJ-11-003-028-001/57198
(HARSOLI )
|
1111003000NRG24160220240045680
|
16/02/2024
|
CHAUHAN DHARMENDRASINH DASHRATHSINH
|
1111003WL003707
|
CHAUHAN DHARMENDRASINH DASHRATHSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165160
|
|
CHAUHAN DHARMENDRASINH DASHRATHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DEHGAM
|
GJ-11-003-028-001/57199
(HARSOLI )
|
1111003000NRG24160220240045681
|
16/02/2024
|
ZALA PRABHATSINH
|
1111003WL003707
|
ZALA PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165159
|
|
ZALA PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DEHGAM
|
GJ-11-003-041-001/4005
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045698
|
16/02/2024
|
MAHESHKUMAR BUDHAJI SOLANKI
|
1111003WL003709
|
MAHESHKUMAR BUDHAJI SOLANKI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/04/2024
|
|
2894165181
|
|
MAHESHKUMAR BUDHAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DEHGAM
|
GJ-11-003-041-001/4051
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045707
|
16/02/2024
|
DABHI AMARATEBEN
|
1111003WL003709
|
DABHI AMARATEBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165155
|
|
Mrs. AMARATBEN RAMESHBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
142
|
DEHGAM
|
GJ-11-003-041-001/4052
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045708
|
16/02/2024
|
DABHI BHALAJI
|
1111003WL003709
|
DABHI BHALAJI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165154
|
|
DABHI BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DEHGAM
|
GJ-11-003-041-001/4053
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045709
|
16/02/2024
|
PARMAR RAJESH
|
1111003WL003709
|
PARMAR RAJESH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165158
|
|
RAJESH KALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
144
|
DEHGAM
|
GJ-11-003-041-001/4054
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045710
|
16/02/2024
|
DABHI LILABEN
|
1111003WL003709
|
DABHI LILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165152
|
|
DABHI LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DEHGAM
|
GJ-11-003-041-001/4055
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045711
|
16/02/2024
|
SOLANKI NARESHBHAI
|
1111003WL003709
|
SOLANKI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165156
|
|
SOLANKI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DEHGAM
|
GJ-11-003-041-001/4056
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045712
|
16/02/2024
|
DABHI VIJAY
|
1111003WL003709
|
DABHI VIJAY
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165153
|
|
MASTER VIJAY FNG RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHGAM
|
GJ-11-003-041-001/4057
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045713
|
16/02/2024
|
Dabhi Divyaben
|
1111003WL003709
|
Dabhi Divyaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165151
|
|
MISS DIVYABEN FNG VAJESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEHGAM
|
GJ-11-003-041-001/4058
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045714
|
16/02/2024
|
DABHI RAMILABEN DINESHBHAI
|
1111003WL003709
|
DABHI RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165150
|
|
DABHI RAMILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DEHGAM
|
GJ-11-003-041-001/4059
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045715
|
16/02/2024
|
SOLANKI YOGESHKUMAR BHALAJI
|
1111003WL003709
|
SOLANKI YOGESHKUMAR BHALAJI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165157
|
|
SOLANKI YOGESHKUMAR BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
DEHGAM
|
GJ-11-003-041-001/56919
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045716
|
16/02/2024
|
UDAJI BHAVANJI THAKOR
|
1111003WL003709
|
UDAJI BHAVANJI THAKOR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165179
|
|
UDAJI BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DEHGAM
|
GJ-11-003-071-001/200021
(PASUNIYA )
|
1111003000NRG24160220240045748
|
16/02/2024
|
SOLANKI AJAKUMAR
|
1111003WL003712
|
SOLANKI AJAKUMAR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/04/2024
|
|
2894165145
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DEHGAM
|
GJ-11-003-071-001/200022
(PASUNIYA )
|
1111003000NRG24160220240045749
|
16/02/2024
|
SOLANKI SANGITABEN
|
1111003WL003712
|
SOLANKI SANGITABEN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894165148
|
|
SOLANKI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
DEHGAM
|
GJ-11-003-071-001/200027
(PASUNIYA )
|
1111003000NRG24160220240045750
|
16/02/2024
|
ZALA SAHIL
|
1111003WL003712
|
ZALA SAHIL
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894165146
|
|
ZALA SAHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
DEHGAM
|
GJ-11-003-071-001/200028
(PASUNIYA )
|
1111003000NRG24160220240045751
|
16/02/2024
|
SOLANKI POONAMBEN VIKODKUMAR
|
1111003WL003712
|
SOLANKI POONAMBEN VIKODKUMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894165147
|
|
SOLANKI POONAMBEN VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
DEHGAM
|
GJ-11-003-071-001/200029
(PASUNIYA )
|
1111003000NRG24160220240045752
|
16/02/2024
|
SOLANKI BALDEVSINH
|
1111003WL003712
|
SOLANKI BALDEVSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894165143
|
|
SOLANKI MAHOBATSINH BALDEVKUMAR
|
BANK OF INDIA(508505)
|
|
156
|
DEHGAM
|
GJ-11-003-071-001/200030
(PASUNIYA )
|
1111003000NRG24160220240045753
|
16/02/2024
|
SOLANKI RAJESHKUMAR
|
1111003WL003712
|
SOLANKI RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894165141
|
|
SOLANKI RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEHGAM
|
GJ-11-003-071-001/200034
(PASUNIYA )
|
1111003000NRG24160220240045754
|
16/02/2024
|
SOLANKI VISHNUSINH
|
1111003WL003712
|
SOLANKI VISHNUSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894165144
|
|
SOLANKI VISHNUSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
DEHGAM
|
GJ-11-003-071-001/200037
(PASUNIYA )
|
1111003000NRG24160220240045755
|
16/02/2024
|
SOLANKI VIPULKUMAR
|
1111003WL003712
|
SOLANKI VIPULKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165142
|
|
SOLANKI DINUBHAI VIPULKUMAR
|
BANK OF INDIA(508505)
|
|
159
|
DEHGAM
|
GJ-11-003-081-001/9302
(SAMETRI )
|
1111003000NRG24160220240045730
|
16/02/2024
|
TARABEN SHANABHAI VALAND
|
1111003WL003710
|
TARABEN SHANABHAI VALAND
|
00057
|
BARB0BGGBXX
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165169
|
|
VALAND TARABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53023
|
53023
|
|
|
|
|
|
|
|
|
160
|
DEHGAM
|
GJ-11-003-067-001/12628
(PAHADIYA )
|
1111003000NRG24160220240045728
|
16/02/2024
|
GAYATRI VISHNUSINH THAKOR
|
1111003WL003710
|
GAYATRI VISHNUSINH THAKOR
|
00078
|
CNRB0003424
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165102
|
|
GAYATRI VISHNUSINH THAKOR
|
CANARA BANK(508532)
|
|
161
|
DEHGAM
|
GJ-11-003-067-001/4634
(PAHADIYA )
|
1111003000NRG24160220240045729
|
16/02/2024
|
SARBABEN VISNUKUMAR THAKOR
|
1111003WL003710
|
SARBABEN VISNUKUMAR THAKOR
|
00078
|
CNRB0003424
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165250
|
|
SARBABEN VISHNUKUMAR THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
162
|
DEHGAM
|
GJ-11-003-046-001/3104
(KHANPUR )
|
1111003000NRG24160220240045718
|
16/02/2024
|
BALVANTJI POPATJI THAKOR
|
1111003WL003710
|
BALVANTJI POPATJI THAKOR
|
00078
|
CNRB0003572
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165230
|
|
BALVANTJI POPATJI THAKOR
|
CANARA BANK(508532)
|
|
163
|
DEHGAM
|
GJ-11-003-046-001/3105
(KHANPUR )
|
1111003000NRG24160220240045719
|
16/02/2024
|
THAKOR VIKRAMBHAI POPATBHAI
|
1111003WL003710
|
THAKOR VIKRAMBHAI POPATBHAI
|
00078
|
CNRB0003572
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165231
|
|
THAKOR VIKRAMBHAI POPATBHAI
|
CANARA BANK(508532)
|
|
164
|
DEHGAM
|
GJ-11-003-046-001/55417
(KHANPUR )
|
1111003000NRG24160220240045726
|
16/02/2024
|
SOLANKI VANDANABEN MITESHBHAI
|
1111003WL003710
|
SOLANKI VANDANABEN MITESHBHAI
|
00078
|
CNRB0003572
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165201
|
|
SOLANKI VANDANABEN MITESHBHAI
|
CANARA BANK(508532)
|
|
165
|
DEHGAM
|
GJ-11-003-046-001/55420
(KHANPUR )
|
1111003000NRG24160220240045727
|
16/02/2024
|
POPATJI THAKOR
|
1111003WL003710
|
POPATJI THAKOR
|
00078
|
CNRB0003572
|
1767
|
1767
|
Processed
|
12/04/2024
|
|
2894165106
|
|
Mr. POPATJI PUNJAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
166
|
DEHGAM
|
GJ-11-003-046-001/55263
(KHANPUR )
|
1111003000NRG24160220240045721
|
16/02/2024
|
VISHAL JAGDISHKUMAR THAKOR
|
1111003WL003710
|
VISHAL JAGDISHKUMAR THAKOR
|
00089
|
CBIN0280556
|
1767
|
1767
|
Processed
|
13/04/2024
|
|
2894165202
|
|
THAKOR VISHAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
167
|
DEHGAM
|
GJ-11-003-015-001/60866
(CHAMLA )
|
1111003000NRG24160220240045614
|
16/02/2024
|
NARESHKUMAR JASVANTSINH SOLANKI
|
1111003WL003703
|
NARESHKUMAR JASVANTSINH SOLANKI
|
00089
|
CBIN0281364
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894165100
|
|
Mr. NARESHKUMAR JASVANTSHINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
168
|
DEHGAM
|
GJ-11-003-023-001/10936
(DOD )
|
1111003000NRG24160220240045781
|
16/02/2024
|
DINUSANG GOBARSANG THAKOR
|
1111003WL003714
|
DINUSANG GOBARSANG THAKOR
|
00089
|
CBIN0284870
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165249
|
|
Mr. DINUSANG GOBARSANG THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEHGAM
|
GJ-11-003-078-001/11974
(SAHEBJINA MUVADA )
|
1111003000NRG24160220240045832
|
16/02/2024
|
SURYABEN KALPESHSINH ZALA
|
1111003WL003717
|
SURYABEN KALPESHSINH ZALA
|
00089
|
CBIN0284870
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894165107
|
|
ZALA SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
170
|
DEHGAM
|
GJ-11-003-015-001/51829
(CHAMLA )
|
1111003000NRG24160220240045610
|
16/02/2024
|
MANUBHAI SOMABHAI SOLANKI
|
1111003WL003703
|
MANUBHAI SOMABHAI SOLANKI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165240
|
|
MANUBHAI SOMABHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
DEHGAM
|
GJ-11-003-015-001/51832
(CHAMLA )
|
1111003000NRG24160220240045611
|
16/02/2024
|
JASVANTSINH LAXMANSINH SOLANKI
|
1111003WL003703
|
JASVANTSINH LAXMANSINH SOLANKI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894165084
|
|
JASVANTSINH LAXMANSINH SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
DEHGAM
|
GJ-11-003-018-001/14623
(DEMALIYA )
|
1111003000NRG24160220240045619
|
16/02/2024
|
DASHRATHBHAI RAMABHAI PRATAPATI
|
1111003WL003704
|
DASHRATHBHAI RAMABHAI PRATAPATI
|
00177
|
IOBA0003063
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894165085
|
|
Mr. DASHRATHBHAI RAMABHAI PRAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
173
|
DEHGAM
|
GJ-11-003-084-001/64658
(SHIYAPURA )
|
1111003000NRG24160220240045778
|
16/02/2024
|
SOLANKI MANILAL LALLUJI
|
1111003WL003713
|
SOLANKI MANILAL LALLUJI
|
00177
|
IOBA0003063
|
1701
|
1701
|
Processed
|
13/04/2024
|
|
2894165086
|
|
Solanki Manilal Lalluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
174
|
DEHGAM
|
GJ-11-003-071-001/64315
(PASUNIYA )
|
1111003000NRG24160220240045763
|
16/02/2024
|
JUGAJI JESANGJI DABHI
|
1111003WL003712
|
JUGAJI JESANGJI DABHI
|
00415
|
SBIN0000301
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165027
|
|
MR JUGAJI JESANGJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
175
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24160220240045580
|
16/02/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL003702
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1722
|
1722
|
Rejected
|
12/04/2024
|
|
2894165101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DEHGAM
|
GJ-11-003-010-001/14851
(BARDOLI BARIYA )
|
1111003000NRG24160220240045583
|
16/02/2024
|
Chauhan Rameshji Raybhanji
|
1111003WL003702
|
Chauhan Rameshji Raybhanji
|
00415
|
SBIN0003697
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2894165109
|
|
CHAUHAN RAMESHJI RAYBHANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
DEHGAM
|
GJ-11-003-010-001/14891
(BARDOLI BARIYA )
|
1111003000NRG24160220240045587
|
16/02/2024
|
GOVINDBHAI BECHARJI THAKOR
|
1111003WL003702
|
GOVINDBHAI BECHARJI THAKOR
|
00415
|
SBIN0003697
|
1722
|
1722
|
Processed
|
12/04/2024
|
|
2894165088
|
|
MR GOVINDBHAI BECHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHGAM
|
GJ-11-003-041-001/4002
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045697
|
16/02/2024
|
BHAVESHKUMAR PRAHLADBHAI SOLANKI
|
1111003WL003709
|
BHAVESHKUMAR PRAHLADBHAI SOLANKI
|
00415
|
SBIN0003697
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165090
|
|
SOLANKI BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
179
|
DEHGAM
|
GJ-11-003-071-001/43265
(PASUNIYA )
|
1111003000NRG24160220240045759
|
16/02/2024
|
MAHENDRASINH HALUSINH ZALA
|
1111003WL003712
|
MAHENDRASINH HALUSINH ZALA
|
00415
|
SBIN0003697
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894165028
|
|
ZALA MAHENDRASINH MAHENDRASINH
|
BANK OF INDIA(508505)
|
|
180
|
DEHGAM
|
GJ-11-003-084-001/64614
(SHIYAPURA )
|
1111003000NRG24160220240045767
|
16/02/2024
|
JENAJI PUJAJI SOLANKI
|
1111003WL003713
|
JENAJI PUJAJI SOLANKI
|
00415
|
SBIN0003697
|
1701
|
1701
|
Rejected
|
12/04/2024
|
|
2894165233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
DEHGAM
|
GJ-11-003-084-001/64652
(SHIYAPURA )
|
1111003000NRG24160220240045772
|
16/02/2024
|
ASHWINSINH JAGATSINH SOLANKI
|
1111003WL003713
|
ASHWINSINH JAGATSINH SOLANKI
|
00415
|
SBIN0003697
|
486
|
486
|
Processed
|
12/04/2024
|
|
2894165092
|
|
MR ASHWINSINH FNG JAGATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEHGAM
|
GJ-11-003-084-001/64655
(SHIYAPURA )
|
1111003000NRG24160220240045775
|
16/02/2024
|
BALVANT KANTIBHAI SOLANKI
|
1111003WL003713
|
BALVANT KANTIBHAI SOLANKI
|
00415
|
SBIN0003697
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165093
|
|
MR SOLANKI BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHGAM
|
GJ-11-003-084-001/64659
(SHIYAPURA )
|
1111003000NRG24160220240045779
|
16/02/2024
|
PRAKASH RATESING SOLANKI
|
1111003WL003713
|
PRAKASH RATESING SOLANKI
|
00415
|
SBIN0003697
|
1701
|
1701
|
Processed
|
12/04/2024
|
|
2894165091
|
|
MR PRAKASH FNG RATESINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
184
|
DEHGAM
|
GJ-11-003-023-001/48203
(DOD )
|
1111003000NRG24160220240045785
|
16/02/2024
|
ZALA DARIYABEN SONSINH
|
1111003WL003714
|
ZALA DARIYABEN SONSINH
|
00415
|
SBIN0007651
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
2894165089
|
|
DARIYABEN SONSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
DEHGAM
|
GJ-11-003-024-001/1603
(DUMECHA )
|
1111003000NRG24160220240045658
|
16/02/2024
|
ARVINDJI JASUJI THAKOR
|
1111003WL003706
|
ARVINDJI JASUJI THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165095
|
|
Mr. ARAVINDBHAI JASUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
186
|
DEHGAM
|
GJ-11-003-024-001/2981
(DUMECHA )
|
1111003000NRG24160220240045659
|
16/02/2024
|
NATVARSINH KHATUJI THAKOR
|
1111003WL003706
|
NATVARSINH KHATUJI THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165104
|
|
THAKOR NATAVARSINH KHATUJI
|
HDFC BANK LTD(607152)
|
|
187
|
DEHGAM
|
GJ-11-003-024-001/2987
(DUMECHA )
|
1111003000NRG24160220240045660
|
16/02/2024
|
HARSHADKUMAR JAYNTIJI THAKOR
|
1111003WL003706
|
HARSHADKUMAR JAYNTIJI THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165099
|
|
MR HARSHADKUMAR JAYNTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHGAM
|
GJ-11-003-024-001/3011
(DUMECHA )
|
1111003000NRG24160220240045661
|
16/02/2024
|
VISHNUKUMAR BHAGVANJI THAKOR
|
1111003WL003706
|
VISHNUKUMAR BHAGVANJI THAKOR
|
00415
|
SBIN0007651
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894165098
|
|
VISHNUKUMAR BHAGVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHGAM
|
GJ-11-003-024-001/3018
(DUMECHA )
|
1111003000NRG24160220240045664
|
16/02/2024
|
SANJIV BHARATJI THAKOR
|
1111003WL003706
|
SANJIV BHARATJI THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165108
|
|
Mr. SANJIVKUMAR BHARATSINH THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
190
|
DEHGAM
|
GJ-11-003-024-001/3019
(DUMECHA )
|
1111003000NRG24160220240045665
|
16/02/2024
|
PRAVINSINH DILIPSINH THAKOR
|
1111003WL003706
|
PRAVINSINH DILIPSINH THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165105
|
|
MR PRAVINSINH DILIPSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHGAM
|
GJ-11-003-024-001/51141
(DUMECHA )
|
1111003000NRG24160220240045666
|
16/02/2024
|
BHAGVANJI JUHAJI THAKOR
|
1111003WL003706
|
BHAGVANJI JUHAJI THAKOR
|
00415
|
SBIN0007651
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165094
|
|
Mr. BHAGAVANJI JUHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
192
|
DEHGAM
|
GJ-11-003-039-001/2619
(KADJODRA )
|
1111003000NRG24160220240045687
|
16/02/2024
|
BHEMSINH JIVANSINH ZALA
|
1111003WL003708
|
BHEMSINH JIVANSINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165087
|
|
MR BHEMSINH JIVANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHGAM
|
GJ-11-003-039-001/2620
(KADJODRA )
|
1111003000NRG24160220240045688
|
16/02/2024
|
VIPULSINH GULABSINH ZALA
|
1111003WL003708
|
VIPULSINH GULABSINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165096
|
|
MR VIPULSINH GULABSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHGAM
|
GJ-11-003-039-001/2621
(KADJODRA )
|
1111003000NRG24160220240045689
|
16/02/2024
|
MADHUSINH KHODASINH ZALA
|
1111003WL003708
|
MADHUSINH KHODASINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165232
|
|
MR MADHUSINH KHODSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEHGAM
|
GJ-11-003-039-001/4702
(KADJODRA )
|
1111003000NRG24160220240045690
|
16/02/2024
|
DHARMESHSINH VENUSINH ZALA
|
1111003WL003708
|
DHARMESHSINH VENUSINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165103
|
|
MR ZALA DHARMESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHGAM
|
GJ-11-003-039-001/6802
(KADJODRA )
|
1111003000NRG24160220240045691
|
16/02/2024
|
ADESINH HIRSINH ZALA
|
1111003WL003708
|
ADESINH HIRSINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165097
|
|
MR ADESINH HIRSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEHGAM
|
GJ-11-003-039-001/6805
(KADJODRA )
|
1111003000NRG24160220240045692
|
16/02/2024
|
KALUSINH ANDARSINH ZALA
|
1111003WL003708
|
KALUSINH ANDARSINH ZALA
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165251
|
|
MR KALUSINH ANDARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEHGAM
|
GJ-11-003-039-001/9821
(KADJODRA )
|
1111003000NRG24160220240045696
|
16/02/2024
|
ZALA KINJALBEN ARVINDSINH
|
1111003WL003708
|
ZALA KINJALBEN ARVINDSINH
|
00415
|
SBIN0007651
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894165200
|
|
MRS ZALA KINJALBEN ARVINDSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
199
|
DEHGAM
|
GJ-11-003-041-001/4020
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045699
|
16/02/2024
|
DABHI LILABEN
|
1111003WL003709
|
DABHI LILABEN
|
00462
|
UCBA0000351
|
478
|
478
|
Processed
|
12/04/2024
|
|
2894165234
|
|
MRS LILABEN VAJAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEHGAM
|
GJ-11-003-041-001/4021
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045700
|
16/02/2024
|
DABHI JAGDISH
|
1111003WL003709
|
DABHI JAGDISH
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165025
|
|
DABHI JAGDISH
|
FEDERAL BANK(607165)
|
|
201
|
DEHGAM
|
GJ-11-003-041-001/4023
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045701
|
16/02/2024
|
DABHI SONLABEN KALPESHKUMAR
|
1111003WL003709
|
DABHI SONLABEN KALPESHKUMAR
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165026
|
|
SONALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
202
|
DEHGAM
|
GJ-11-003-041-001/4026
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045702
|
16/02/2024
|
DABHI VAJAJI
|
1111003WL003709
|
DABHI VAJAJI
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165022
|
|
Mr. . VAJAJI BADARJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
203
|
DEHGAM
|
GJ-11-003-041-001/4027
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045703
|
16/02/2024
|
DABHI KAILASHBEN
|
1111003WL003709
|
DABHI KAILASHBEN
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165024
|
|
DABHI KAILASHBEN
|
UCO BANK(607066)
|
|
204
|
DEHGAM
|
GJ-11-003-041-001/4035
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045704
|
16/02/2024
|
DABHI UDAJI
|
1111003WL003709
|
DABHI UDAJI
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165021
|
|
DABHI UDAJI
|
UCO BANK(607066)
|
|
205
|
DEHGAM
|
GJ-11-003-041-001/4035
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045705
|
16/02/2024
|
DABHO MONABEN
|
1111003WL003709
|
DABHO MONABEN
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165023
|
|
THAKOR MONABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
DEHGAM
|
GJ-11-003-041-001/4036
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045706
|
16/02/2024
|
DABHI LAXMIBEN
|
1111003WL003709
|
DABHI LAXMIBEN
|
00462
|
UCBA0000351
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165020
|
|
MRS LAXMIBEN BHALAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
207
|
DEHGAM
|
GJ-11-003-090-001/10353
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045796
|
16/02/2024
|
DIPENKUMAR RAMESHBHAI CHAUDHRY
|
1111003WL003715
|
DIPENKUMAR RAMESHBHAI CHAUDHRY
|
00468
|
UBIN0539422
|
796
|
796
|
Processed
|
12/04/2024
|
|
2894165199
|
|
Mr. DIPENKUMAR RAMESHBHAI JIVABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
208
|
DEHGAM
|
GJ-11-003-090-001/1922
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045798
|
16/02/2024
|
SOMIBEN KANTIBHAI THAKOR
|
1111003WL003715
|
SOMIBEN KANTIBHAI THAKOR
|
00468
|
UBIN0545503
|
796
|
796
|
Processed
|
12/04/2024
|
|
2894165198
|
|
Miss. SOMIBEN KANTIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
209
|
DEHGAM
|
GJ-11-003-090-001/1923
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045799
|
16/02/2024
|
MOTIBHAI SHANKARBHAI THAKOR
|
1111003WL003715
|
MOTIBHAI SHANKARBHAI THAKOR
|
00468
|
UBIN0545503
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165111
|
|
MOTIBHAI SHANKABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHGAM
|
GJ-11-003-090-001/1946
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045802
|
16/02/2024
|
MOHANBHAI MALUBHAI THAKOR
|
1111003WL003715
|
MOHANBHAI MALUBHAI THAKOR
|
00468
|
UBIN0545503
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165110
|
|
Mohanbhai Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
211
|
DEHGAM
|
GJ-11-003-090-001/1902
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045797
|
16/02/2024
|
BABIBEN MANGABHAI THAKOR
|
1111003WL003715
|
BABIBEN MANGABHAI THAKOR
|
00468
|
UBIN0829501
|
796
|
796
|
Processed
|
12/04/2024
|
|
2894165082
|
|
BABIBEN MANGAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
212
|
DEHGAM
|
GJ-11-003-024-001/3016
(DUMECHA )
|
1111003000NRG24160220240045662
|
16/02/2024
|
THAKOR BALANVANTKUMAR
|
1111003WL003706
|
THAKOR BALANVANTKUMAR
|
00468
|
UBIN0830313
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165204
|
|
Mr. BALVANTKUMAR RAMESHJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
213
|
DEHGAM
|
GJ-11-003-024-001/3017
(DUMECHA )
|
1111003000NRG24160220240045663
|
16/02/2024
|
THAKOR POPATJI KALAJI
|
1111003WL003706
|
THAKOR POPATJI KALAJI
|
00468
|
UBIN0830313
|
676
|
676
|
Processed
|
12/04/2024
|
|
2894165203
|
|
Mr. KALAJI JUHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
214
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG24160220240045693
|
16/02/2024
|
ZALA LAXMANSINH
|
1111003WL003708
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894165206
|
|
ZALA LAXMANSINH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHGAM
|
GJ-11-003-039-001/8023
(KADJODRA )
|
1111003000NRG24160220240045694
|
16/02/2024
|
ZALA NITABEN
|
1111003WL003708
|
ZALA NITABEN
|
00468
|
UBIN0830313
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894165205
|
|
ZALA NITABEN
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHGAM
|
GJ-11-003-039-001/9811
(KADJODRA )
|
1111003000NRG24160220240045695
|
16/02/2024
|
ZALA SHANTABEN
|
1111003WL003708
|
ZALA SHANTABEN
|
00468
|
UBIN0830313
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894165083
|
|
ZALA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
217
|
DEHGAM
|
GJ-11-003-081-001/9303
(SAMETRI )
|
1111003000NRG24160220240045731
|
16/02/2024
|
SHARMA RAKESHBHAI SHANABHAI
|
1111003WL003710
|
SHARMA RAKESHBHAI SHANABHAI
|
00468
|
UBIN0934399
|
1767
|
1767
|
Processed
|
13/04/2024
|
|
2894165112
|
|
SHARMA RAKESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
218
|
DEHGAM
|
GJ-11-003-023-001/57348
(DOD )
|
1111003000NRG24160220240045787
|
16/02/2024
|
DILIPSINH SONSINH ZALA
|
1111003WL003714
|
DILIPSINH SONSINH ZALA
|
00502
|
BKDN0700000
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2894165178
|
|
DILIPSINH SONSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
DEHGAM
|
GJ-11-003-041-001/56919
(KAMALBANDH VASANA )
|
1111003000NRG24160220240045717
|
16/02/2024
|
AMARATBEN UDAJI THAKOR
|
1111003WL003709
|
AMARATBEN UDAJI THAKOR
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165180
|
|
AMARATBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
DEHGAM
|
GJ-11-003-046-001/55360
(KHANPUR )
|
1111003000NRG24160220240045723
|
16/02/2024
|
THAKOR DINESH DASHARATHBHAI
|
1111003WL003710
|
THAKOR DINESH DASHARATHBHAI
|
00502
|
BKDN0700000
|
1767
|
1767
|
Processed
|
13/04/2024
|
|
2894165167
|
|
THAKOR DINESH DASHARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
DEHGAM
|
GJ-11-003-046-001/55364
(KHANPUR )
|
1111003000NRG24160220240045724
|
16/02/2024
|
THAKOR DINESHKUMAR MANGAJI
|
1111003WL003710
|
THAKOR DINESHKUMAR MANGAJI
|
00502
|
BKDN0700000
|
1767
|
1767
|
Processed
|
13/04/2024
|
|
2894165247
|
|
THAKOR DINESHKUMAR MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
DEHGAM
|
GJ-11-003-078-001/11974
(SAHEBJINA MUVADA )
|
1111003000NRG24160220240045831
|
16/02/2024
|
KALPESHKUMAR MANUSINH ZALA
|
1111003WL003717
|
KALPESHKUMAR MANUSINH ZALA
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894165177
|
|
Mr. KALPESHKUMAR MANUSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEHGAM
|
GJ-11-003-090-001/42193
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045805
|
16/02/2024
|
JITUBHAI KARABHAI THAKOR
|
1111003WL003715
|
JITUBHAI KARABHAI THAKOR
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165164
|
|
Thakor Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DEHGAM
|
GJ-11-003-093-001/57471
(VATVA )
|
1111003000NRG24160220240045683
|
16/02/2024
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
1111003WL003707
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
00502
|
BKDN0700000
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165183
|
|
SOLANKI DHIRAJKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
DEHGAM
|
GJ-11-003-093-001/58963
(VATVA )
|
1111003000NRG24160220240045684
|
16/02/2024
|
SOLANKI BHANUBEN REVABHAI
|
1111003WL003707
|
SOLANKI BHANUBEN REVABHAI
|
00502
|
BKDN0700000
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165166
|
|
SOLANKI BHANUBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
DEHGAM
|
GJ-11-003-093-001/6305
(VATVA )
|
1111003000NRG24160220240045685
|
16/02/2024
|
SOLANKI MADHUBEN RAMANBHAI
|
1111003WL003707
|
SOLANKI MADHUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2894165184
|
|
SOLANKI MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15739
|
15739
|
|
|
|
|
|
|
|
|
227
|
DEHGAM
|
GJ-11-003-090-001/1954
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045803
|
16/02/2024
|
THAKOR BHARTIBEN JITUBHAI
|
1111003WL003715
|
THAKOR BHARTIBEN JITUBHAI
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165029
|
|
Thakor Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DEHGAM
|
GJ-11-003-090-001/8401
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045806
|
16/02/2024
|
KALIBEN SHIVAJI THAKOR
|
1111003WL003715
|
KALIBEN SHIVAJI THAKOR
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165030
|
|
Thakor Kaliben Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DEHGAM
|
GJ-11-003-090-001/8402
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045807
|
16/02/2024
|
BHAVEKBHAI PRATAPBHAI THAKOR
|
1111003WL003715
|
BHAVEKBHAI PRATAPBHAI THAKOR
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165031
|
|
Parmar Bhavik
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DEHGAM
|
GJ-11-003-090-001/8403
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045808
|
16/02/2024
|
LALAJIBHAI GANDAJI THAKOR
|
1111003WL003715
|
LALAJIBHAI GANDAJI THAKOR
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165032
|
|
Thakor Laljibhai Gandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DEHGAM
|
GJ-11-003-090-001/8404
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045809
|
16/02/2024
|
THAKOR RANJANBEN JAGAJI
|
1111003WL003715
|
THAKOR RANJANBEN JAGAJI
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165033
|
|
THAKOR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEHGAM
|
GJ-11-003-090-001/8405
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045810
|
16/02/2024
|
THAKOR JYOTSNABEN RANJITBHAI
|
1111003WL003715
|
THAKOR JYOTSNABEN RANJITBHAI
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165034
|
|
Thakor Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DEHGAM
|
GJ-11-003-090-001/8406
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045811
|
16/02/2024
|
THAKOR KOKILABEN KISHORBHAI
|
1111003WL003715
|
THAKOR KOKILABEN KISHORBHAI
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165035
|
|
KOKILABEN KISHORBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHGAM
|
GJ-11-003-090-001/8407
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045812
|
16/02/2024
|
DAHIBEN AMARATBHAI THAKOR
|
1111003WL003715
|
DAHIBEN AMARATBHAI THAKOR
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165036
|
|
Thakor Dayiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DEHGAM
|
GJ-11-003-090-001/8408
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045813
|
16/02/2024
|
THAKOR AMARATBHAI KODARBHAI
|
1111003WL003715
|
THAKOR AMARATBHAI KODARBHAI
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165038
|
|
Thakor Amratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DEHGAM
|
GJ-11-003-090-001/8409
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045814
|
16/02/2024
|
VINABEN LALABHAI THAKOR
|
1111003WL003715
|
VINABEN LALABHAI THAKOR
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2894165037
|
|
Thakor Vinaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
237
|
DEHGAM
|
GJ-11-003-090-001/1955
(VASANA CHAUDHARI )
|
1111003000NRG24160220240045804
|
16/02/2024
|
THAKOR BABUJI HEMTAJI
|
1111003WL003715
|
THAKOR BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
12/04/2024
|
|
2894165245
|
|
Mr. BABUJI HEMANTJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335623
|
335623
|
|
|
|
|
|
|
|