|
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
|
DEESA
|
GJ-08-016-028-001/587749
(Dhedhal)
|
1108016000NRG25160520240026070
|
16/05/2024
|
HARIJAN KIRTIBHAI POPATBHAI
|
1108016WL002359
|
HARIJAN KIRTIBHAI POPATBHAI
|
00045
|
BARB0DAMAXX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121111304
|
|
KIRTIBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DEESA
|
GJ-08-016-028-001/702256
(Dhedhal)
|
1108016000NRG25160520240026071
|
16/05/2024
|
Majiyatar Dasarath Rameshbhai
|
1108016WL002359
|
Majiyatar Dasarath Rameshbhai
|
00045
|
BARB0DAMAXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121110967
|
|
MAJIYATAR DASARATH R
|
BANK OF BARODA(606985)
|
|
3
|
DEESA
|
GJ-08-016-028-001/736329
(Dhedhal)
|
1108016000NRG25160520240026073
|
16/05/2024
|
BHANGI MULABHAI VIRABHAI
|
1108016WL002359
|
BHANGI MULABHAI VIRABHAI
|
00045
|
BARB0DAMAXX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121111040
|
|
Mulabhai Virabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DEESA
|
GJ-08-016-046-001/681971
(Jorapura)
|
1108016000NRG25160520240026134
|
16/05/2024
|
PARMAR MAFIBEN HATHAJI
|
1108016WL002366
|
PARMAR MAFIBEN HATHAJI
|
00045
|
BARB0DAMAXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121111083
|
|
MAFIBEN HATHAJI PARM
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-046-001/681982
(Jorapura)
|
1108016000NRG25160520240026135
|
16/05/2024
|
PARMAR AMARATJI KHEMAJI
|
1108016WL002366
|
PARMAR AMARATJI KHEMAJI
|
00045
|
BARB0DAMAXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110925
|
|
Amratji Khemaji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEESA
|
GJ-08-016-046-001/681982
(Jorapura)
|
1108016000NRG25160520240026136
|
16/05/2024
|
PARMAR GITABN AMARATJI
|
1108016WL002366
|
PARMAR GITABN AMARATJI
|
00045
|
BARB0DAMAXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110949
|
|
GEETABEN AMARATJI PA
|
BANK OF BARODA(606985)
|
|
7
|
DEESA
|
GJ-08-016-046-001/681994
(Jorapura)
|
1108016000NRG25160520240026707
|
16/05/2024
|
SOLANKI BHAVNABEEN MUKESHJI
|
1108016WL002413
|
SOLANKI BHAVNABEEN MUKESHJI
|
00045
|
BARB0DAMAXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110948
|
|
BHAVNABEN MUKESHJI S
|
BANK OF BARODA(606985)
|
|
8
|
DEESA
|
GJ-08-016-046-001/681998
(Jorapura)
|
1108016000NRG25160520240026708
|
16/05/2024
|
PARMAR GOMTIBEN MATHURAJI
|
1108016WL002413
|
PARMAR GOMTIBEN MATHURAJI
|
00045
|
BARB0DAMAXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110926
|
|
PARMAR GOMTIBEN MATH
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-046-001/702421
(Jorapura)
|
1108016000NRG25160520240026144
|
16/05/2024
|
Vishnuji Amrutji Parmar
|
1108016WL002366
|
Vishnuji Amrutji Parmar
|
00045
|
BARB0DAMAXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110981
|
|
Vishnuji Amrutji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEESA
|
GJ-08-016-062-001/38349
(Laxmipura)
|
1108016000NRG25160520240026161
|
16/05/2024
|
HITESHKUMAR PUNAMBHAI NAI
|
1108016WL002370
|
HITESHKUMAR PUNAMBHAI NAI
|
00045
|
BARB0DAMAXX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111309
|
|
HITESHKUMAR PUNAMBHA
|
BANK OF BARODA(606985)
|
|
11
|
DEESA
|
GJ-08-016-062-001/38349
(Laxmipura)
|
1108016000NRG25160520240026162
|
16/05/2024
|
NAI PRIYANKABEN HITESHKUMAR
|
1108016WL002370
|
NAI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DAMAXX
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4121111012
|
A/c Blocked or Frozen
|
|
|
|
12
|
DEESA
|
GJ-08-016-084-001/587963
(Rampura)
|
1108016000NRG25160520240026479
|
16/05/2024
|
SITABEN MASHRUJI DAMECHA
|
1108016WL002403
|
SITABEN MASHRUJI DAMECHA
|
00045
|
BARB0DAMAXX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121110934
|
|
SITABEN MASHRUJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-111-001/692006
(Varan)
|
1108016000NRG25160520240026046
|
16/05/2024
|
RABARI BABUBHAI JIVABHAI
|
1108016WL002348
|
RABARI BABUBHAI JIVABHAI
|
00045
|
BARB0DAMAXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121110930
|
|
BABUBHAI JEEVABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-111-001/701141
(Varan)
|
1108016000NRG25160520240026059
|
16/05/2024
|
Dilipsing Dhansinh Thakor
|
1108016WL002355
|
Dilipsing Dhansinh Thakor
|
00045
|
BARB0DAMAXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121111082
|
|
DILIPSINGH DHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51426
|
51426
|
|
|
|
|
|
|
|
|
15
|
DEESA
|
GJ-08-016-005-001/701279
(Balodhar)
|
1108016000NRG25160520240026074
|
16/05/2024
|
Rameshji Ishvarji Baraliya
|
1108016WL002360
|
Rameshji Ishvarji Baraliya
|
00045
|
BARB0DBBLDI
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110995
|
|
RAMESHJI I BARALIYA
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-005-001/701279
(Balodhar)
|
1108016000NRG25160520240026075
|
16/05/2024
|
Santokben Rameshji Baraliya
|
1108016WL002360
|
Santokben Rameshji Baraliya
|
00045
|
BARB0DBBLDI
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110992
|
|
SANTOKBEN RAMESHJI B
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-005-001/701280
(Balodhar)
|
1108016000NRG25160520240026077
|
16/05/2024
|
Madhuben Vahjiji Baraliya
|
1108016WL002360
|
Madhuben Vahjiji Baraliya
|
00045
|
BARB0DBBLDI
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110996
|
|
MADHUBEN VAHJIJI BAR
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-005-001/701280
(Balodhar)
|
1108016000NRG25160520240026076
|
16/05/2024
|
Vahjiji Rameshji Baraliya
|
1108016WL002360
|
Vahjiji Rameshji Baraliya
|
00045
|
BARB0DBBLDI
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121110993
|
|
VAHJIBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DEESA
|
GJ-08-016-005-001/701282
(Balodhar)
|
1108016000NRG25160520240026078
|
16/05/2024
|
Nareshji Dasharathji Parmar
|
1108016WL002360
|
Nareshji Dasharathji Parmar
|
00045
|
BARB0DBBLDI
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110994
|
|
NARESHJI DASHRATHJI
|
BANK OF BARODA(606985)
|
|
20
|
DEESA
|
GJ-08-016-005-001/701282
(Balodhar)
|
1108016000NRG25160520240026079
|
16/05/2024
|
Parmar Sukhiben Nareshji
|
1108016WL002360
|
Parmar Sukhiben Nareshji
|
00045
|
BARB0DBBLDI
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110997
|
|
Parmar Sukhiben Nareshji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEESA
|
GJ-08-016-005-001/701293
(Balodhar)
|
1108016000NRG25160520240026080
|
16/05/2024
|
Mukeshji Shantiji Parmar
|
1108016WL002360
|
Mukeshji Shantiji Parmar
|
00045
|
BARB0DBBLDI
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121111003
|
|
MUKESHJI SHANTIJI PA
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-011-001/691553
(Bhildi(juni))
|
1108016000NRG25160520240026068
|
16/05/2024
|
Babubhai Shankarlal Joshi
|
1108016WL002358
|
Babubhai Shankarlal Joshi
|
00045
|
BARB0DBBLDI
|
3601
|
3601
|
Processed
|
18/05/2024
|
|
4121111196
|
|
BABUBHAI SHANKARLAL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEESA
|
GJ-08-016-011-001/697544
(Bhildi(juni))
|
1108016000NRG25160520240026069
|
16/05/2024
|
Shaileshkumar Babulal Joshi
|
1108016WL002358
|
Shaileshkumar Babulal Joshi
|
00045
|
BARB0DBBLDI
|
3601
|
3601
|
Processed
|
18/05/2024
|
|
4121111341
|
|
MR SHAILESHKUMAR BABULAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEESA
|
GJ-08-016-011-003/574915
(Bhildi(juni))
|
1108016000NRG25160520240026057
|
16/05/2024
|
HADIYAL KAJALBEN LILABHAI
|
1108016WL002354
|
HADIYAL KAJALBEN LILABHAI
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111295
|
|
KAJALBEN LILABHAI HA
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-011-003/574915
(Bhildi(juni))
|
1108016000NRG25160520240026056
|
16/05/2024
|
HADIYAL LILABHAI MANSUNGBHAI
|
1108016WL002354
|
HADIYAL LILABHAI MANSUNGBHAI
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111296
|
|
LILABHAI MANSANGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DEESA
|
GJ-08-016-011-003/575014
(Bhildi(juni))
|
1108016000NRG25160520240026166
|
16/05/2024
|
JOSHI VASRAMBHAI GANESHBHAI
|
1108016WL002371
|
JOSHI VASRAMBHAI GANESHBHAI
|
00045
|
BARB0DBBLDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121111100
|
|
VASHARAMBHAI GANESHB
|
BANK OF BARODA(606985)
|
|
27
|
DEESA
|
GJ-08-016-011-003/701943
(Bhildi(juni))
|
1108016000NRG25160520240026167
|
16/05/2024
|
Anandkumar Mahendrabhai Joshi
|
1108016WL002371
|
Anandkumar Mahendrabhai Joshi
|
00045
|
BARB0DBBLDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121110960
|
|
ANANDKUMAR MAHENDRAB
|
BANK OF BARODA(606985)
|
|
28
|
DEESA
|
GJ-08-016-013-001/704339
(Bodal)
|
1108016000NRG25160520240026571
|
16/05/2024
|
THAKOR VINABEN CHANDUJI
|
1108016WL002406
|
THAKOR VINABEN CHANDUJI
|
00045
|
BARB0DBBLDI
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111129
|
|
Vinaben Chanduji Thakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEESA
|
GJ-08-016-018-001/603709
(Chhatrala)
|
1108016000NRG25160520240026907
|
16/05/2024
|
Vagdoda Somabhai Ransodbhai
|
1108016WL002432
|
Vagdoda Somabhai Ransodbhai
|
00045
|
BARB0DBBLDI
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111102
|
|
SOMABHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
30
|
DEESA
|
GJ-08-016-018-001/670694
(Chhatrala)
|
1108016000NRG25160520240026910
|
16/05/2024
|
Joshi bhartiben shrirambhai
|
1108016WL002432
|
Joshi bhartiben shrirambhai
|
00045
|
BARB0DBBLDI
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111128
|
|
BHARTIBEN SHRIRAMBHA
|
BANK OF BARODA(606985)
|
|
31
|
DEESA
|
GJ-08-016-018-001/681062
(Chhatrala)
|
1108016000NRG25160520240027189
|
16/05/2024
|
Chhartliya Vasntiben Gulabbhai
|
1108016WL002466
|
Chhartliya Vasntiben Gulabbhai
|
00045
|
BARB0DBBLDI
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121111332
|
|
VASANTIBEN GULABBHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEESA
|
GJ-08-016-018-001/681064
(Chhatrala)
|
1108016000NRG25160520240027190
|
16/05/2024
|
Harijan TALSHIBHAI Chelabhai
|
1108016WL002466
|
Harijan TALSHIBHAI Chelabhai
|
00045
|
BARB0DBBLDI
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111338
|
|
TAMASHIBHAI CHELABHAI VAGDODA
|
BANK OF INDIA(508505)
|
|
33
|
DEESA
|
GJ-08-016-018-001/681155
(Chhatrala)
|
1108016000NRG25160520240027194
|
16/05/2024
|
Harijan sanjaybhai ganpatbhai
|
1108016WL002466
|
Harijan sanjaybhai ganpatbhai
|
00045
|
BARB0DBBLDI
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111331
|
|
SANJAYKUMAR GANPATBH
|
BANK OF BARODA(606985)
|
|
34
|
DEESA
|
GJ-08-016-018-001/681435
(Chhatrala)
|
1108016000NRG25160520240026914
|
16/05/2024
|
Nai bijolbhai mafabhai
|
1108016WL002432
|
Nai bijolbhai mafabhai
|
00045
|
BARB0DBBLDI
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111130
|
|
MR BIJOLBHAI MAFABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEESA
|
GJ-08-016-018-001/692106
(Chhatrala)
|
1108016000NRG25160520240027203
|
16/05/2024
|
Vaghari suriyaben kuvarbhai
|
1108016WL002466
|
Vaghari suriyaben kuvarbhai
|
00045
|
BARB0DBBLDI
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111053
|
|
MRS SURYABEN KUVARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEESA
|
GJ-08-016-018-001/692109
(Chhatrala)
|
1108016000NRG25160520240027207
|
16/05/2024
|
Vaghari Maganbhai ajubh
|
1108016WL002466
|
Vaghari Maganbhai ajubh
|
00045
|
BARB0DBBLDI
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111052
|
|
MAGANBHAI AJUBHAI VA
|
BANK OF BARODA(606985)
|
|
37
|
DEESA
|
GJ-08-016-055-001/681246
(Khentva)
|
1108016000NRG25160520240026934
|
16/05/2024
|
Harijan kantaben pasabhai
|
1108016WL002440
|
Harijan kantaben pasabhai
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111103
|
|
KANTABEN PASHABHAI H
|
BANK OF BARODA(606985)
|
|
38
|
DEESA
|
GJ-08-016-055-001/681248
(Khentva)
|
1108016000NRG25160520240026935
|
16/05/2024
|
Harijan vihabhai lalabhai
|
1108016WL002440
|
Harijan vihabhai lalabhai
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111036
|
|
VIHABHAI LALABHAI HA
|
BANK OF BARODA(606985)
|
|
39
|
DEESA
|
GJ-08-016-055-001/681438
(Khentva)
|
1108016000NRG25160520240026936
|
16/05/2024
|
Harijan jogabhai lalabhai
|
1108016WL002440
|
Harijan jogabhai lalabhai
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121110974
|
|
MR JOGABHAI LALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEESA
|
GJ-08-016-069-001/702241
(Mudetha)
|
1108016000NRG25160520240026062
|
16/05/2024
|
Hargovanbhai Khodabhai Parmar
|
1108016WL002357
|
Hargovanbhai Khodabhai Parmar
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121110971
|
|
HARGOVANBHAI KHODABH
|
BANK OF BARODA(606985)
|
|
41
|
DEESA
|
GJ-08-016-069-001/702242
(Mudetha)
|
1108016000NRG25160520240026063
|
16/05/2024
|
Dashrathbhai Ramabhai Parmar
|
1108016WL002357
|
Dashrathbhai Ramabhai Parmar
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111008
|
|
DASHRATH BHAI RAMAB
|
BANK OF BARODA(606985)
|
|
42
|
DEESA
|
GJ-08-016-069-001/702243
(Mudetha)
|
1108016000NRG25160520240026064
|
16/05/2024
|
Maheshbhai Ishwarbhai Parmar
|
1108016WL002357
|
Maheshbhai Ishwarbhai Parmar
|
00045
|
BARB0DBBLDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111009
|
|
MAHESHBHAI ISHWARBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEESA
|
GJ-08-016-097-001/586893
(Sanath)
|
1108016000NRG25160520240027337
|
16/05/2024
|
Jayaben Maheshbhai Raval
|
1108016WL002473
|
Jayaben Maheshbhai Raval
|
00045
|
BARB0DBBLDI
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111037
|
|
JAYABEN MAHESH RAVAL
|
BANK OF BARODA(606985)
|
|
44
|
DEESA
|
GJ-08-016-097-001/597947
(Sanath)
|
1108016000NRG25160520240027346
|
16/05/2024
|
RAVAL JOYSHNABEN BABARABHAI
|
1108016WL002473
|
RAVAL JOYSHNABEN BABARABHAI
|
00045
|
BARB0DBBLDI
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111301
|
|
JYOTSANABEN BABARBHA
|
BANK OF BARODA(606985)
|
|
45
|
DEESA
|
GJ-08-016-097-001/691898
(Sanath)
|
1108016000NRG25160520240027354
|
16/05/2024
|
Aal lebabhai Arjanbhai
|
1108016WL002473
|
Aal lebabhai Arjanbhai
|
00045
|
BARB0DBBLDI
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111030
|
|
Lebabhai Arjanbhai Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DEESA
|
GJ-08-016-097-001/702265
(Sanath)
|
1108016000NRG25160520240027028
|
16/05/2024
|
Ashokabhai motibhai Paramar
|
1108016WL002455
|
Ashokabhai motibhai Paramar
|
00045
|
BARB0DBBLDI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121110972
|
|
ASHOKBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
DEESA
|
GJ-08-016-105-002/519897
(Sotambla)
|
1108016000NRG25160520240027244
|
16/05/2024
|
MAKVANA VIJABEN MANUBHAI
|
1108016WL002468
|
MAKVANA VIJABEN MANUBHAI
|
00045
|
BARB0DBBLDI
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121110957
|
|
VIJABEN MANUBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
48
|
DEESA
|
GJ-08-016-105-002/573716
(Sotambla)
|
1108016000NRG25160520240027256
|
16/05/2024
|
Lalabhai Govabhai Bhangi
|
1108016WL002468
|
Lalabhai Govabhai Bhangi
|
00045
|
BARB0DBBLDI
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111046
|
|
LALABHAI U G GOVABHA
|
BANK OF BARODA(606985)
|
|
49
|
DEESA
|
GJ-08-016-105-002/574977
(Sotambla)
|
1108016000NRG25160520240027265
|
16/05/2024
|
MAKVANA NARBHIBEN ISWARBHAI
|
1108016WL002468
|
MAKVANA NARBHIBEN ISWARBHAI
|
00045
|
BARB0DBBLDI
|
804
|
804
|
Processed
|
18/05/2024
|
|
4121111314
|
|
NAYANABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DEESA
|
GJ-08-016-105-002/584024
(Sotambla)
|
1108016000NRG25160520240026967
|
16/05/2024
|
MAKVANA BHARATBHAI SANKARBHAI
|
1108016WL002447
|
MAKVANA BHARATBHAI SANKARBHAI
|
00045
|
BARB0DBBLDI
|
520
|
520
|
Processed
|
18/05/2024
|
|
4121111101
|
|
BHARATBHAI SHANKARBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
51
|
DEESA
|
GJ-08-016-105-002/584037
(Sotambla)
|
1108016000NRG25160520240027269
|
16/05/2024
|
HARIJAN GITABEN NATVARBHAI
|
1108016WL002468
|
HARIJAN GITABEN NATVARBHAI
|
00045
|
BARB0DBBLDI
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121111352
|
|
GEETABEN NATVARBHAI HARIJ
|
ICICI BANK LTD(508534)
|
|
52
|
DEESA
|
GJ-08-016-105-002/584037
(Sotambla)
|
1108016000NRG25160520240027270
|
16/05/2024
|
Harijan kajalben natvarbhai
|
1108016WL002468
|
Harijan kajalben natvarbhai
|
00045
|
BARB0DBBLDI
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121110964
|
|
M KAJALBEN M G N
|
BANK OF BARODA(606985)
|
|
53
|
DEESA
|
GJ-08-016-105-002/584049
(Sotambla)
|
1108016000NRG25160520240027274
|
16/05/2024
|
Alpeshbhai Sankarbhai Makvana
|
1108016WL002468
|
Alpeshbhai Sankarbhai Makvana
|
00045
|
BARB0DBBLDI
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121111099
|
|
Alpeshbhai Shankarbhai Makvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEESA
|
GJ-08-016-105-002/584051
(Sotambla)
|
1108016000NRG25160520240027275
|
16/05/2024
|
MAKVANA JAYESHBHAI RAMESHBHAI
|
1108016WL002468
|
MAKVANA JAYESHBHAI RAMESHBHAI
|
00045
|
BARB0DBBLDI
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111305
|
|
JAYESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
DEESA
|
GJ-08-016-105-002/681542
(Sotambla)
|
1108016000NRG25160520240027277
|
16/05/2024
|
Natvarbhai Govabhai Bhangi
|
1108016WL002468
|
Natvarbhai Govabhai Bhangi
|
00045
|
BARB0DBBLDI
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121111045
|
|
MR NATVARBHAI GOVABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEESA
|
GJ-08-016-110-001/702474
(Vahara)
|
1108016000NRG25160520240026480
|
16/05/2024
|
CHATRALIYA BHARATBHAI ISHVARBHAI
|
1108016WL002404
|
CHATRALIYA BHARATBHAI ISHVARBHAI
|
00045
|
BARB0DBBLDI
|
120
|
120
|
Processed
|
18/05/2024
|
|
4121110999
|
|
BHARATBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129457
|
129457
|
|
|
|
|
|
|
|
|
57
|
DEESA
|
GJ-08-016-046-001/586966
(Jorapura)
|
1108016000NRG25160520240026132
|
16/05/2024
|
THAKOR VIMALABEN BHAGVANJI
|
1108016WL002366
|
THAKOR VIMALABEN BHAGVANJI
|
00045
|
BARB0DBDESA
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121111136
|
|
VIMALABEN BHAGAVANJI
|
BANK OF BARODA(606985)
|
|
58
|
DEESA
|
GJ-08-016-046-001/681970
(Jorapura)
|
1108016000NRG25160520240026698
|
16/05/2024
|
SOLANKI AMARATJI SHANTIJI
|
1108016WL002413
|
SOLANKI AMARATJI SHANTIJI
|
00045
|
BARB0DBDESA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111241
|
|
Amaratji Shantiji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DEESA
|
GJ-08-016-047-001/702390
(Juna Deesa)
|
1108016000NRG25160520240026848
|
16/05/2024
|
FAKIR ROSHANBEN MAHEBUBSHA
|
1108016WL002419
|
FAKIR ROSHANBEN MAHEBUBSHA
|
00045
|
BARB0DBDESA
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121110990
|
|
ROSHANBEN MAHEBUBSHA
|
BANK OF BARODA(606985)
|
|
60
|
DEESA
|
GJ-08-016-047-001/702521
(Juna Deesa)
|
1108016000NRG25160520240026849
|
16/05/2024
|
TEJALBEN RAJESHBHAI CHAUHAN
|
1108016WL002419
|
TEJALBEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0DBDESA
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111004
|
|
CHAUHAN TEJALBEN RAJ
|
BANK OF BARODA(606985)
|
|
61
|
DEESA
|
GJ-08-016-065-001/701451
(Mahadeviya)
|
1108016000NRG25160520240026048
|
16/05/2024
|
BHIL VIRCHADJI DAYAJI
|
1108016WL002349
|
BHIL VIRCHADJI DAYAJI
|
00045
|
BARB0DBDESA
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121111155
|
|
VIRCHANDJI DAHYAJI B
|
BANK OF BARODA(606985)
|
|
62
|
DEESA
|
GJ-08-016-090-001/15098
(Ranpur Vachlovas)
|
1108016000NRG25160520240026278
|
16/05/2024
|
RUKHIBEN DEVABHAI PARMAR
|
1108016WL002385
|
RUKHIBEN DEVABHAI PARMAR
|
00045
|
BARB0DBDESA
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111160
|
|
Rukhiben Devabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEESA
|
GJ-08-016-092-001/702336
(Rasana Nana)
|
1108016000NRG25160520240026620
|
16/05/2024
|
KUMBHARECHA RADHABEN NARESHJI
|
1108016WL002407
|
KUMBHARECHA RADHABEN NARESHJI
|
00045
|
BARB0DBDESA
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111153
|
|
Radhaben Nareshji Kumbhrecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DEESA
|
GJ-08-016-119-002/691773
(Vithodar)
|
1108016000NRG25160520240025960
|
16/05/2024
|
DINESHBHAI KESHABHAI DAVALA
|
1108016WL002327
|
DINESHBHAI KESHABHAI DAVALA
|
00045
|
BARB0DBDESA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111145
|
|
DINESHBHAI KESABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
65
|
DEESA
|
GJ-08-016-022-001/702572
(Dasanavas)
|
1108016000NRG25160520240026081
|
16/05/2024
|
PRAVINJI AJAMALJI THAKOR
|
1108016WL002361
|
PRAVINJI AJAMALJI THAKOR
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111011
|
|
PRAVINJI AJAMALJI TH
|
BANK OF BARODA(606985)
|
|
66
|
DEESA
|
GJ-08-016-046-001/681972
(Jorapura)
|
1108016000NRG25160520240026699
|
16/05/2024
|
SOLANKI DARIYABN ANARJI
|
1108016WL002413
|
SOLANKI DARIYABN ANARJI
|
00045
|
BARB0DEESAX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111240
|
|
Dariyaben Anarji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DEESA
|
GJ-08-016-054-001/670651
(Khadosan)
|
1108016000NRG25160520240026476
|
16/05/2024
|
MAHIJI UMEDJI THAKOR
|
1108016WL002401
|
MAHIJI UMEDJI THAKOR
|
00045
|
BARB0DEESAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111010
|
|
MAHIJI UMEDJI THAKOR
|
BANK OF BARODA(606985)
|
|
68
|
DEESA
|
GJ-08-016-090-001/15058
(Ranpur Vachlovas)
|
1108016000NRG25160520240026274
|
16/05/2024
|
VAGHELA SENTOKBEN MANAJI
|
1108016WL002385
|
VAGHELA SENTOKBEN MANAJI
|
00045
|
BARB0DEESAX
|
480
|
480
|
Processed
|
18/05/2024
|
|
4121111175
|
|
SANTOKBEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
69
|
DEESA
|
GJ-08-016-090-001/25030
(Ranpur Vachlovas)
|
1108016000NRG25160520240026279
|
16/05/2024
|
VAGHARI SHITALBEN DEVJI BHAI
|
1108016WL002385
|
VAGHARI SHITALBEN DEVJI BHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111203
|
|
Shitalben Devjibhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DEESA
|
GJ-08-016-090-001/575332
(Ranpur Vachlovas)
|
1108016000NRG25160520240026282
|
16/05/2024
|
VAGHELA CHHAGANBHAI VASABHAI
|
1108016WL002385
|
VAGHELA CHHAGANBHAI VASABHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111182
|
|
CHHAGANBHAI VASABHAI VAGHELA
|
IDBI BANK(607095)
|
|
71
|
DEESA
|
GJ-08-016-090-001/575332
(Ranpur Vachlovas)
|
1108016000NRG25160520240026283
|
16/05/2024
|
VAGHELA MANGUBEN CHHAGANBHAI
|
1108016WL002385
|
VAGHELA MANGUBEN CHHAGANBHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111181
|
|
MANGUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
DEESA
|
GJ-08-016-090-001/60015
(Ranpur Vachlovas)
|
1108016000NRG25160520240026287
|
16/05/2024
|
HARIJAN JOSNABEN BHURABHAI
|
1108016WL002385
|
HARIJAN JOSNABEN BHURABHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111266
|
|
Jyotsanaben Bhurabhi Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DEESA
|
GJ-08-016-090-001/604338
(Ranpur Vachlovas)
|
1108016000NRG25160520240026289
|
16/05/2024
|
BHANGI SANGITABEN JAMA BHAI
|
1108016WL002385
|
BHANGI SANGITABEN JAMA BHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111198
|
|
SANGEETA JAMABHAI PE
|
BANK OF BARODA(606985)
|
|
74
|
DEESA
|
GJ-08-016-090-001/670705
(Ranpur Vachlovas)
|
1108016000NRG25160520240026294
|
16/05/2024
|
VAGHARI GITABEN MAHENDRABHAI
|
1108016WL002385
|
VAGHARI GITABEN MAHENDRABHAI
|
00045
|
BARB0DEESAX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111215
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
DEESA
|
GJ-08-016-092-001/19293
(Rasana Nana)
|
1108016000NRG25160520240026591
|
16/05/2024
|
PARMAR RINKUBEN KHUSHALBHA
|
1108016WL002407
|
PARMAR RINKUBEN KHUSHALBHA
|
00045
|
BARB0DEESAX
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111120
|
|
RINKUBEN KHUSHALBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEESA
|
GJ-08-016-097-001/584242
(Sanath)
|
1108016000NRG25160520240027320
|
16/05/2024
|
MODVA NARBADABEN PARTIBHAI
|
1108016WL002473
|
MODVA NARBADABEN PARTIBHAI
|
00045
|
BARB0DEESAX
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111183
|
|
NARMADABEN PARTHIBHAI BHANDAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DEESA
|
GJ-08-016-105-002/573719
(Sotambla)
|
1108016000NRG25160520240027257
|
16/05/2024
|
MAKWANA NATWARBHAI AJUBHAI
|
1108016WL002468
|
MAKWANA NATWARBHAI AJUBHAI
|
00045
|
BARB0DEESAX
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4121111192
|
|
NATVARBHAI AJUBHAI MAKVAN
|
ICICI BANK LTD(508534)
|
|
78
|
DEESA
|
GJ-08-016-108-001/574821
(Thervada)
|
1108016000NRG25160520240026870
|
16/05/2024
|
BHAGVANBHAI KHUSHALBHAI PARMAR
|
1108016WL002425
|
BHAGVANBHAI KHUSHALBHAI PARMAR
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111267
|
|
Mr. BHAGAVANBHAI KHUSALBHAI PARAMARB CH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
79
|
DEESA
|
GJ-08-016-108-001/575115
(Thervada)
|
1108016000NRG25160520240026872
|
16/05/2024
|
PATEL SHANTABEN BHIKHABHAI
|
1108016WL002425
|
PATEL SHANTABEN BHIKHABHAI
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111275
|
|
PATEL SHANTABEN BHIK
|
BANK OF BARODA(606985)
|
|
80
|
DEESA
|
GJ-08-016-108-001/575116
(Thervada)
|
1108016000NRG25160520240026873
|
16/05/2024
|
CHELABHAI JOITABHAI PATEL
|
1108016WL002425
|
CHELABHAI JOITABHAI PATEL
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111271
|
|
CHELABHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
81
|
DEESA
|
GJ-08-016-108-001/575116
(Thervada)
|
1108016000NRG25160520240026874
|
16/05/2024
|
PATEL SUKHIBEN CHELABHAI
|
1108016WL002425
|
PATEL SUKHIBEN CHELABHAI
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111274
|
|
PATEL SUKHIBEN CHELA
|
BANK OF BARODA(606985)
|
|
82
|
DEESA
|
GJ-08-016-108-001/575119
(Thervada)
|
1108016000NRG25160520240026877
|
16/05/2024
|
SAVITABEN GAMANBHAI CHAUDHARY
|
1108016WL002425
|
SAVITABEN GAMANBHAI CHAUDHARY
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111277
|
|
SAVITABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
DEESA
|
GJ-08-016-108-001/586852
(Thervada)
|
1108016000NRG25160520240026181
|
16/05/2024
|
PARMAR DHARASINHJI POPATJI
|
1108016WL002375
|
PARMAR DHARASINHJI POPATJI
|
00045
|
BARB0DEESAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111287
|
|
DHARASINHJI POPATJI
|
BANK OF BARODA(606985)
|
|
84
|
DEESA
|
GJ-08-016-108-001/587129
(Thervada)
|
1108016000NRG25160520240026879
|
16/05/2024
|
PARMAR BABIBEN PIRABHAI
|
1108016WL002425
|
PARMAR BABIBEN PIRABHAI
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111189
|
|
BABIBEN PIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
85
|
DEESA
|
GJ-08-016-108-001/587129
(Thervada)
|
1108016000NRG25160520240026878
|
16/05/2024
|
PARMAR PIRABHAI KHUSHALBHAI
|
1108016WL002425
|
PARMAR PIRABHAI KHUSHALBHAI
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111188
|
|
PIRABHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
86
|
DEESA
|
GJ-08-016-108-001/691275
(Thervada)
|
1108016000NRG25160520240026880
|
16/05/2024
|
CHAMAR MAGANBHAI GALALBHAI
|
1108016WL002425
|
CHAMAR MAGANBHAI GALALBHAI
|
00045
|
BARB0DEESAX
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4121111237
|
|
MAGANBHAI GALALBHAI
|
BANK OF BARODA(606985)
|
|
87
|
DEESA
|
GJ-08-016-108-001/691275
(Thervada)
|
1108016000NRG25160520240026881
|
16/05/2024
|
MANJUBEN MAGANBHAI CHAMAR
|
1108016WL002425
|
MANJUBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DEESAX
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4121111252
|
|
MRS MANJUBEN MAGANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEESA
|
GJ-08-016-108-001/702535
(Thervada)
|
1108016000NRG25160520240026883
|
16/05/2024
|
MASHRUBHAI KHUSHALBHAI CHAMAR
|
1108016WL002425
|
MASHRUBHAI KHUSHALBHAI CHAMAR
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111270
|
|
PARMAR MASHRUBHAI KH
|
BANK OF BARODA(606985)
|
|
89
|
DEESA
|
GJ-08-016-108-001/702535
(Thervada)
|
1108016000NRG25160520240026884
|
16/05/2024
|
RATANBEN MASHRUBHAI CHAMAR
|
1108016WL002425
|
RATANBEN MASHRUBHAI CHAMAR
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111272
|
|
RATANBEN MASARUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
DEESA
|
GJ-08-016-108-001/702536
(Thervada)
|
1108016000NRG25160520240026885
|
16/05/2024
|
LILABHAI KHUSHALBHAI CHAMAR
|
1108016WL002425
|
LILABHAI KHUSHALBHAI CHAMAR
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111273
|
|
LILABHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
91
|
DEESA
|
GJ-08-016-108-001/702536
(Thervada)
|
1108016000NRG25160520240026886
|
16/05/2024
|
SAVITABEN LILABHAI CHAMAR
|
1108016WL002425
|
SAVITABEN LILABHAI CHAMAR
|
00045
|
BARB0DEESAX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111276
|
|
SAVITABEN LILABHAI C
|
BANK OF BARODA(606985)
|
|
92
|
DEESA
|
GJ-08-016-118-001/6125
(Viruna)
|
1108016000NRG25160520240026673
|
16/05/2024
|
KAMALABEN MANSUKHBHAI SHRIMALI
|
1108016WL002411
|
KAMALABEN MANSUKHBHAI SHRIMALI
|
00045
|
BARB0DEESAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111262
|
|
Mrs. KAMALABEN MANSUKHBHAI SHRIMALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
93
|
DEESA
|
GJ-08-016-119-002/691769
(Vithodar)
|
1108016000NRG25160520240025965
|
16/05/2024
|
RANIBEN BHURABHAI DEVU
|
1108016WL002328
|
RANIBEN BHURABHAI DEVU
|
00045
|
BARB0DEESAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111139
|
|
RANIBEN BHURABHAI DE
|
BANK OF BARODA(606985)
|
|
94
|
DEESA
|
GJ-08-016-128-001/642841
(Vasana (Go))
|
1108016000NRG25160520240025942
|
16/05/2024
|
SOMAJI HABTAJI SOLANKI
|
1108016WL002321
|
SOMAJI HABTAJI SOLANKI
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121110958
|
|
SOMAJEE HABTAJI SOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89468
|
89468
|
|
|
|
|
|
|
|
|
95
|
DEESA
|
GJ-08-016-018-001/681146
(Chhatrala)
|
1108016000NRG25160520240027192
|
16/05/2024
|
Raval kajalben bharatbhai
|
1108016WL002466
|
Raval kajalben bharatbhai
|
00048
|
BKID0002223
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111280
|
|
KAJALBEN BHARATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
96
|
DEESA
|
GJ-08-016-018-001/603706
(Chhatrala)
|
1108016000NRG25160520240026899
|
16/05/2024
|
Vagdoda ajubhai Ransodbhai
|
1108016WL002432
|
Vagdoda ajubhai Ransodbhai
|
00048
|
BKID0002301
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111081
|
|
AJUBHAI RANCHHODBHAI VAGDODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEESA
|
GJ-08-016-018-001/603706
(Chhatrala)
|
1108016000NRG25160520240026901
|
16/05/2024
|
Vagdoda Dineshbhai ajubhai
|
1108016WL002432
|
Vagdoda Dineshbhai ajubhai
|
00048
|
BKID0002301
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111291
|
|
DINESHBHAI AJUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
98
|
DEESA
|
GJ-08-016-018-001/670656
(Chhatrala)
|
1108016000NRG25160520240027179
|
16/05/2024
|
RAMILABEN NARSIHNBHAI CHHATRALIYA
|
1108016WL002466
|
RAMILABEN NARSIHNBHAI CHHATRALIYA
|
00048
|
BKID0002301
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111323
|
|
RAMILABEN NARSINHBHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEESA
|
GJ-08-016-018-001/670657
(Chhatrala)
|
1108016000NRG25160520240026924
|
16/05/2024
|
SARDABEN GANPATBHAI CHHATRALIYA
|
1108016WL002436
|
SARDABEN GANPATBHAI CHHATRALIYA
|
00048
|
BKID0002301
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111334
|
|
SHARADABEN GANAPATBHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEESA
|
GJ-08-016-018-001/681173
(Chhatrala)
|
1108016000NRG25160520240027196
|
16/05/2024
|
Harijan saradaben Talashibhai
|
1108016WL002466
|
Harijan saradaben Talashibhai
|
00048
|
BKID0002301
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111324
|
|
SHARDABEN TALSHIBHAI VAGDODA
|
BANK OF INDIA(508505)
|
|
101
|
DEESA
|
GJ-08-016-046-001/681984
(Jorapura)
|
1108016000NRG25160520240026137
|
16/05/2024
|
PARMAR AMBAJI DALSHAJI
|
1108016WL002366
|
PARMAR AMBAJI DALSHAJI
|
00048
|
BKID0002301
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110924
|
|
AMBAJI DALCHHAJI PARMAR
|
BANK OF INDIA(508505)
|
|
102
|
DEESA
|
GJ-08-016-046-001/702412
(Jorapura)
|
1108016000NRG25160520240026142
|
16/05/2024
|
Parmar Vishnukumar Obaji
|
1108016WL002366
|
Parmar Vishnukumar Obaji
|
00048
|
BKID0002301
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110980
|
|
Parmar Vishnukumar Obaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEESA
|
GJ-08-016-055-001/584250
(Khentva)
|
1108016000NRG25160520240026932
|
16/05/2024
|
Shrvankumar Pashabhai Paramar
|
1108016WL002440
|
Shrvankumar Pashabhai Paramar
|
00048
|
BKID0002301
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111033
|
|
PARMAR SHRAVANKUMAR PASHABHAI
|
BANK OF INDIA(508505)
|
|
104
|
DEESA
|
GJ-08-016-055-001/681438
(Khentva)
|
1108016000NRG25160520240026938
|
16/05/2024
|
Mukeshbhai Jogabhai Parmar
|
1108016WL002440
|
Mukeshbhai Jogabhai Parmar
|
00048
|
BKID0002301
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4121111032
|
|
Mr. MUKESHBHAI JOGABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
105
|
DEESA
|
GJ-08-016-090-001/15098
(Ranpur Vachlovas)
|
1108016000NRG25160520240026277
|
16/05/2024
|
HARIJAN DEVABHAI CHEHRABHAI
|
1108016WL002385
|
HARIJAN DEVABHAI CHEHRABHAI
|
00048
|
BKID0002301
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111297
|
|
DERVABHAI CHEHRABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
106
|
DEESA
|
GJ-08-016-090-001/60013
(Ranpur Vachlovas)
|
1108016000NRG25160520240026284
|
16/05/2024
|
HARIJAN KANTIBHAI PANABHAI
|
1108016WL002385
|
HARIJAN KANTIBHAI PANABHAI
|
00048
|
BKID0002301
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111298
|
|
KANTIBHAI PANABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
107
|
DEESA
|
GJ-08-016-090-001/60014
(Ranpur Vachlovas)
|
1108016000NRG25160520240026286
|
16/05/2024
|
HARIJAN BHAVNABEN TEJABHAI
|
1108016WL002385
|
HARIJAN BHAVNABEN TEJABHAI
|
00048
|
BKID0002301
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111300
|
|
BHAVNA TEJABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
108
|
DEESA
|
GJ-08-016-090-001/60014
(Ranpur Vachlovas)
|
1108016000NRG25160520240026285
|
16/05/2024
|
HARIJAN TEJABHAI PANABHAI
|
1108016WL002385
|
HARIJAN TEJABHAI PANABHAI
|
00048
|
BKID0002301
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111299
|
|
TEJABHAI PANABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
109
|
DEESA
|
GJ-08-016-105-002/584039
(Sotambla)
|
1108016000NRG25160520240027271
|
16/05/2024
|
BANGHI LELABHAI KHEMABHAI
|
1108016WL002468
|
BANGHI LELABHAI KHEMABHAI
|
00048
|
BKID0002301
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121111344
|
|
MR LEBABHAI KANTIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEESA
|
GJ-08-016-109-001/681095
(Vadaval)
|
1108016000NRG25160520240026234
|
16/05/2024
|
PARMAR RAMESH BHAI BHIKHA BHAI
|
1108016WL002380
|
PARMAR RAMESH BHAI BHIKHA BHAI
|
00048
|
BKID0002301
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111080
|
|
Rameshbhai Bhikhabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DEESA
|
GJ-08-016-119-002/691766
(Vithodar)
|
1108016000NRG25160520240025966
|
16/05/2024
|
ISHAVRBHAI DEVJIBHAI DESAI
|
1108016WL002329
|
ISHAVRBHAI DEVJIBHAI DESAI
|
00048
|
BKID0002301
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121110965
|
|
ISHAVRBHAI DEVJIBHAI DESAI / DEVU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49860
|
49860
|
|
|
|
|
|
|
|
|
112
|
DEESA
|
GJ-08-016-001-001/702038
(Agdol)
|
1108016000NRG25160520240026053
|
16/05/2024
|
CHHATRALIA VANABHAI JIVABHAI
|
1108016WL002352
|
CHHATRALIA VANABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111167
|
|
MR VANABHAI JIVABHAI CHATRADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEESA
|
GJ-08-016-003-001/691457
(Aseda)
|
1108016000NRG25160520240026353
|
16/05/2024
|
REVABHAI JORABHAI CHARKTA
|
1108016WL002391
|
REVABHAI JORABHAI CHARKTA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121111148
|
|
REVABHAI JORABHAI CHARAKTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DEESA
|
GJ-08-016-003-001/697507
(Aseda)
|
1108016000NRG25160520240026354
|
16/05/2024
|
PATHUJI SVARUPJI JERDIYA
|
1108016WL002391
|
PATHUJI SVARUPJI JERDIYA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111138
|
|
PATHUJI SWARUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DEESA
|
GJ-08-016-009-001/702566
(Bhadramali)
|
1108016000NRG25160520240025943
|
16/05/2024
|
REVABHAI JAMABHAI VAGHELA
|
1108016WL002322
|
REVABHAI JAMABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111163
|
|
REVABHAI JAMABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG25160520240026823
|
16/05/2024
|
DASHARATHSING HOHSING JADAV
|
1108016WL002417
|
DASHARATHSING HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121111127
|
|
DASHRATHSING HOHSINGH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG25160520240026824
|
16/05/2024
|
VINUBHA HOHSING JADAV
|
1108016WL002417
|
VINUBHA HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121111126
|
|
VINUBHA HOHSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DEESA
|
GJ-08-016-046-001/567914
(Jorapura)
|
1108016000NRG25160520240026695
|
16/05/2024
|
PARMAR RANAJITJI KHODAJI
|
1108016WL002413
|
PARMAR RANAJITJI KHODAJI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111242
|
|
RANJITJI KHODAJI PARMAR
|
UCO BANK(607066)
|
|
119
|
DEESA
|
GJ-08-016-046-001/586965
(Jorapura)
|
1108016000NRG25160520240026131
|
16/05/2024
|
PARMAR CHANDRIKABEN LALITSIGN
|
1108016WL002366
|
PARMAR CHANDRIKABEN LALITSIGN
|
00057
|
BARB0BGGBXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121111248
|
|
CHANDRIKABEN LALITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DEESA
|
GJ-08-016-046-001/681990
(Jorapura)
|
1108016000NRG25160520240026703
|
16/05/2024
|
PARMAR VITHALJI ANUPJI
|
1108016WL002413
|
PARMAR VITHALJI ANUPJI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111202
|
|
Mr. ANANDKUMAR VITHHLJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
121
|
DEESA
|
GJ-08-016-046-001/681994
(Jorapura)
|
1108016000NRG25160520240026706
|
16/05/2024
|
SOLANKI MUKESHJI DHARJIJI
|
1108016WL002413
|
SOLANKI MUKESHJI DHARJIJI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111201
|
|
MUKESHJI DHARJIJI SO
|
BANK OF BARODA(606985)
|
|
122
|
DEESA
|
GJ-08-016-046-001/702413
(Jorapura)
|
1108016000NRG25160520240026143
|
16/05/2024
|
Hiraji Parbatji Parmar
|
1108016WL002366
|
Hiraji Parbatji Parmar
|
00057
|
BARB0BGGBXX
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121111243
|
|
HIRAJI PARBATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DEESA
|
GJ-08-016-046-001/702420
(Jorapura)
|
1108016000NRG25160520240026716
|
16/05/2024
|
Artiben Pravinji Solanki
|
1108016WL002413
|
Artiben Pravinji Solanki
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111244
|
|
ARTIBEN PRAVINJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DEESA
|
GJ-08-016-046-001/702433
(Jorapura)
|
1108016000NRG25160520240026724
|
16/05/2024
|
Makvan Hetalben Prakashbhai
|
1108016WL002413
|
Makvan Hetalben Prakashbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111246
|
|
HETALBEN PRAKASHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DEESA
|
GJ-08-016-052-001/681020
(Kasari)
|
1108016000NRG25160520240026857
|
16/05/2024
|
GOMTIBEN BHAGAJI BAG
|
1108016WL002421
|
GOMTIBEN BHAGAJI BAG
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111282
|
|
GOMATIBEN BHAGAJI BAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
DEESA
|
GJ-08-016-054-001/620054
(Khadosan)
|
1108016000NRG25160520240026475
|
16/05/2024
|
PARMAR ISHVARBHAI CHUNABHAI
|
1108016WL002401
|
PARMAR ISHVARBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121111162
|
|
ISHVARBHAI CHUNABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEESA
|
GJ-08-016-074-001/681011
(Nava)
|
1108016000NRG25160520240026091
|
16/05/2024
|
VIMALABEN NARANBHAI PARMAR
|
1108016WL002363
|
VIMALABEN NARANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121111150
|
|
VIMLABEN NARANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DEESA
|
GJ-08-016-093-001/691624
(Robas Moti)
|
1108016000NRG25160520240025948
|
16/05/2024
|
BADHUSING KUBERSINH VAGHELA
|
1108016WL002325
|
BADHUSING KUBERSINH VAGHELA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111157
|
|
BADHUSING KUBERSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DEESA
|
GJ-08-016-093-001/691677
(Robas Moti)
|
1108016000NRG25160520240025949
|
16/05/2024
|
GAJARABA BHAKHUSINH VAGHELA
|
1108016WL002325
|
GAJARABA BHAKHUSINH VAGHELA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111253
|
|
GAJARABA BHAKHUSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DEESA
|
GJ-08-016-093-001/691678
(Robas Moti)
|
1108016000NRG25160520240025950
|
16/05/2024
|
BALVANTJI RAMCHANDRAJI BHADARIYA
|
1108016WL002325
|
BALVANTJI RAMCHANDRAJI BHADARIYA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111156
|
|
Balavantji Ramchandraji Bhadariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DEESA
|
GJ-08-016-096-001/702529
(Samau Nanavas)
|
1108016000NRG25160520240025946
|
16/05/2024
|
Minaben Kantibhai Solanki
|
1108016WL002324
|
Minaben Kantibhai Solanki
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121111165
|
|
MINABEN KANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DEESA
|
GJ-08-016-096-001/702530
(Samau Nanavas)
|
1108016000NRG25160520240025947
|
16/05/2024
|
Rajubhai Gamabhai Solanki
|
1108016WL002324
|
Rajubhai Gamabhai Solanki
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121111164
|
|
RAJUBHAI GAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DEESA
|
GJ-08-016-118-001/642642
(Viruna)
|
1108016000NRG25160520240026665
|
16/05/2024
|
MEVABHAI CHEHARABHAI PARMAR
|
1108016WL002410
|
MEVABHAI CHEHARABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111124
|
|
MEVABHAI CHEHARABHAI PARMAR JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DEESA
|
GJ-08-016-118-001/691644
(Viruna)
|
1108016000NRG25160520240026674
|
16/05/2024
|
DHENGA HATHI KHATANA
|
1108016WL002411
|
DHENGA HATHI KHATANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111161
|
|
DHENGA HATHI KHATANA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DEESA
|
GJ-08-016-118-001/691645
(Viruna)
|
1108016000NRG25160520240026676
|
16/05/2024
|
MOHANBHAI PIRABHAI KHATANA
|
1108016WL002411
|
MOHANBHAI PIRABHAI KHATANA
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111261
|
|
MOHANBHAI PIRABHAI KHATANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DEESA
|
GJ-08-016-119-002/670564
(Vithodar)
|
1108016000NRG25160520240025951
|
16/05/2024
|
MASHRUBHAI UKABHAI PARMAR
|
1108016WL002326
|
MASHRUBHAI UKABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111229
|
|
MASHRUBHAI UKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DEESA
|
GJ-08-016-119-002/670607
(Vithodar)
|
1108016000NRG25160520240025952
|
16/05/2024
|
JAGMALBHAI MAGANBHAI PARMAR
|
1108016WL002326
|
JAGMALBHAI MAGANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111132
|
|
JAGMALBHAI MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
DEESA
|
GJ-08-016-119-002/681626
(Vithodar)
|
1108016000NRG25160520240025963
|
16/05/2024
|
VIRMAJI VARSANGJI SOLANKI
|
1108016WL002328
|
VIRMAJI VARSANGJI SOLANKI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111140
|
|
VIRMAJI VARSANGJI SOLANKI-VITHODAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DEESA
|
GJ-08-016-119-002/691767
(Vithodar)
|
1108016000NRG25160520240025953
|
16/05/2024
|
MAFABHAI DHARMABHAI PANCHAL
|
1108016WL002326
|
MAFABHAI DHARMABHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111143
|
|
MAFABHAI DHARMABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DEESA
|
GJ-08-016-119-002/691770
(Vithodar)
|
1108016000NRG25160520240025967
|
16/05/2024
|
RAMESHBHAI PUNAMCHANDBHAI GHANCHI
|
1108016WL002329
|
RAMESHBHAI PUNAMCHANDBHAI GHANCHI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111147
|
|
RAMESHBHAI PUNAMCANDBHAI GHANCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DEESA
|
GJ-08-016-119-002/691771
(Vithodar)
|
1108016000NRG25160520240025958
|
16/05/2024
|
RAVABHAI DALSABHAI RAVAL
|
1108016WL002327
|
RAVABHAI DALSABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111146
|
|
RAVABHAI DALSABHAI RAVAL DABHALA JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DEESA
|
GJ-08-016-119-002/691772
(Vithodar)
|
1108016000NRG25160520240025959
|
16/05/2024
|
BHAGIBEN GOVABHAI RAVAL
|
1108016WL002327
|
BHAGIBEN GOVABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111228
|
|
BHAGIBEN GOVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DEESA
|
GJ-08-016-119-002/691774
(Vithodar)
|
1108016000NRG25160520240025955
|
16/05/2024
|
BHAGUJI MANAJIJI KUMRECHA
|
1108016WL002326
|
BHAGUJI MANAJIJI KUMRECHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111144
|
|
BHAGUJI MANAJIJI KUMRECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DEESA
|
GJ-08-016-119-002/691776
(Vithodar)
|
1108016000NRG25160520240025969
|
16/05/2024
|
ANDUBA SHAMBHUJI DARBAR
|
1108016WL002329
|
ANDUBA SHAMBHUJI DARBAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111141
|
|
ANDUBA SHAMBHUJI DARBAR THAKOR-VITHODAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DEESA
|
GJ-08-016-123-001/573869
(Lilapura)
|
1108016000NRG25160520240025941
|
16/05/2024
|
MANDANJI JEKSHIJI MESARA
|
1108016WL002320
|
MANDANJI JEKSHIJI MESARA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121111133
|
|
MANDANJI JAGSHIJI MESARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100054
|
100054
|
|
|
|
|
|
|
|
|
146
|
DEESA
|
GJ-08-016-018-001/603707
(Chhatrala)
|
1108016000NRG25160520240026903
|
16/05/2024
|
Harijan hamirbhai ramabhai
|
1108016WL002432
|
Harijan hamirbhai ramabhai
|
00114
|
GSCB0BKD001
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111172
|
|
HAMIRBHAI RAMABHAI V
|
BANK OF BARODA(606985)
|
|
147
|
DEESA
|
GJ-08-016-018-001/603707
(Chhatrala)
|
1108016000NRG25160520240026904
|
16/05/2024
|
Harijan Hastuben hamirbhai
|
1108016WL002432
|
Harijan Hastuben hamirbhai
|
00114
|
GSCB0BKD001
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111173
|
|
MRS HASTUBEN HAMIRBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
148
|
DEESA
|
GJ-08-016-018-001/583734
(Chhatrala)
|
1108016000NRG25160520240027172
|
16/05/2024
|
VAGELA RAMSUNGJI SOMAJI
|
1108016WL002466
|
VAGELA RAMSUNGJI SOMAJI
|
00152
|
HDFC0000781
|
268
|
268
|
Processed
|
18/05/2024
|
|
4121111110
|
|
RAMSANG SOMAJI VAGHELA
|
HDFC BANK LTD(607152)
|
|
149
|
DEESA
|
GJ-08-016-018-001/603707
(Chhatrala)
|
1108016000NRG25160520240026905
|
16/05/2024
|
Harijan sendhabhai hamirbhai
|
1108016WL002432
|
Harijan sendhabhai hamirbhai
|
00152
|
HDFC0000781
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111111
|
|
SEDHABHAI HAMIRBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
150
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25160520240027174
|
16/05/2024
|
VAGDODA MASHRUBHAI HARDASBHAI
|
1108016WL002466
|
VAGDODA MASHRUBHAI HARDASBHAI
|
00152
|
HDFC0000781
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111062
|
|
MASHARUBHAI HARDAS VAGDODA
|
HDFC BANK LTD(607152)
|
|
151
|
DEESA
|
GJ-08-016-018-001/654046
(Chhatrala)
|
1108016000NRG25160520240027176
|
16/05/2024
|
Vagela Narandas Hardas
|
1108016WL002466
|
Vagela Narandas Hardas
|
00152
|
HDFC0000781
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111166
|
|
MR NARANBHAI HARDASBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEESA
|
GJ-08-016-018-001/670656
(Chhatrala)
|
1108016000NRG25160520240027178
|
16/05/2024
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
1108016WL002466
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111059
|
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
153
|
DEESA
|
GJ-08-016-018-001/670657
(Chhatrala)
|
1108016000NRG25160520240027180
|
16/05/2024
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
1108016WL002466
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111067
|
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
154
|
DEESA
|
GJ-08-016-018-001/670658
(Chhatrala)
|
1108016000NRG25160520240027181
|
16/05/2024
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
1108016WL002466
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111131
|
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
155
|
DEESA
|
GJ-08-016-018-001/681064
(Chhatrala)
|
1108016000NRG25160520240027191
|
16/05/2024
|
Harijan Ashokbhai Talshibhai
|
1108016WL002466
|
Harijan Ashokbhai Talshibhai
|
00152
|
HDFC0000781
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111125
|
|
ASHOKBHAI TALASHIBHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
156
|
DEESA
|
GJ-08-016-018-001/681248
(Chhatrala)
|
1108016000NRG25160520240026923
|
16/05/2024
|
Prajapati amratbhai mohanbhai
|
1108016WL002435
|
Prajapati amratbhai mohanbhai
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111078
|
|
AMRATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
157
|
DEESA
|
GJ-08-016-018-001/691543
(Chhatrala)
|
1108016000NRG25160520240027202
|
16/05/2024
|
Laxmanji Somaji Solanki
|
1108016WL002466
|
Laxmanji Somaji Solanki
|
00152
|
HDFC0000781
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111070
|
|
LAXMANJI SOMAJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
158
|
DEESA
|
GJ-08-016-092-001/19204
(Rasana Nana)
|
1108016000NRG25160520240026572
|
16/05/2024
|
SIDDHRAJSINH PARBATJI SOLANKI
|
1108016WL002407
|
SIDDHRAJSINH PARBATJI SOLANKI
|
00152
|
HDFC0000781
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111119
|
|
SIDDHRAJSINH PARBATJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
159
|
DEESA
|
GJ-08-016-092-001/681745
(Rasana Nana)
|
1108016000NRG25160520240026611
|
16/05/2024
|
SOLANKI ASHVINJI MANGAJI
|
1108016WL002407
|
SOLANKI ASHVINJI MANGAJI
|
00152
|
HDFC0000781
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111063
|
|
ASHVINJI MANGAJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
160
|
DEESA
|
GJ-08-016-092-001/681746
(Rasana Nana)
|
1108016000NRG25160520240026613
|
16/05/2024
|
ADAVAT POPATJI MANAJI
|
1108016WL002407
|
ADAVAT POPATJI MANAJI
|
00152
|
HDFC0000781
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111074
|
|
Popatji Manaji Adavat
|
IDFC BANK LIMITED(608117)
|
|
161
|
DEESA
|
GJ-08-016-092-001/691845
(Rasana Nana)
|
1108016000NRG25160520240026614
|
16/05/2024
|
SOLANKI NADHAJI MANGAJI
|
1108016WL002407
|
SOLANKI NADHAJI MANGAJI
|
00152
|
HDFC0000781
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111152
|
|
Nadhaji Mangaji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DEESA
|
GJ-08-016-092-001/691850
(Rasana Nana)
|
1108016000NRG25160520240026615
|
16/05/2024
|
SOLANKI BABARJI MANGAJI
|
1108016WL002407
|
SOLANKI BABARJI MANGAJI
|
00152
|
HDFC0000781
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111170
|
|
Solanki Babarji Mangaji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
DEESA
|
GJ-08-016-092-001/702333
(Rasana Nana)
|
1108016000NRG25160520240026616
|
16/05/2024
|
ADAVAT SAGARJI POPATJI
|
1108016WL002407
|
ADAVAT SAGARJI POPATJI
|
00152
|
HDFC0000781
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111106
|
|
SAGARJI POPATJI ADAVAT
|
HDFC BANK LTD(607152)
|
|
164
|
DEESA
|
GJ-08-016-092-001/702335
(Rasana Nana)
|
1108016000NRG25160520240026619
|
16/05/2024
|
PARMAR NARESHBHAI PARAGBHAI
|
1108016WL002407
|
PARMAR NARESHBHAI PARAGBHAI
|
00152
|
HDFC0000781
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111149
|
|
Mr. NARESHBHAI PARAGBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
165
|
DEESA
|
GJ-08-016-108-001/575115
(Thervada)
|
1108016000NRG25160520240026871
|
16/05/2024
|
BHIKHABHAI DHARMABHAI CHAUDHARY
|
1108016WL002425
|
BHIKHABHAI DHARMABHAI CHAUDHARY
|
00152
|
HDFC0000781
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111076
|
|
BHIKHABHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
166
|
DEESA
|
GJ-08-016-108-001/575119
(Thervada)
|
1108016000NRG25160520240026876
|
16/05/2024
|
GAMANBHAI KALABHAI CHAUDHARY
|
1108016WL002425
|
GAMANBHAI KALABHAI CHAUDHARY
|
00152
|
HDFC0000781
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111168
|
|
AMANBHAI KALABHAI C
|
BANK OF BARODA(606985)
|
|
167
|
DEESA
|
GJ-08-016-108-001/697867
(Thervada)
|
1108016000NRG25160520240026882
|
16/05/2024
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
1108016WL002425
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
00152
|
HDFC0000781
|
2860
|
2860
|
Rejected
|
18/05/2024
|
|
4121111151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DEESA
|
GJ-08-016-119-002/691768
(Vithodar)
|
1108016000NRG25160520240025954
|
16/05/2024
|
MEVABHAI CHAGANBHAI RAVAL
|
1108016WL002326
|
MEVABHAI CHAGANBHAI RAVAL
|
00152
|
HDFC0000781
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111105
|
|
MEVABHAI CHAGANBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46122
|
46122
|
|
|
|
|
|
|
|
|
169
|
DEESA
|
GJ-08-016-088-001/701377
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026169
|
16/05/2024
|
BHIKHIBEN LEBABHAI RABARI
|
1108016WL002372
|
BHIKHIBEN LEBABHAI RABARI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111260
|
|
BHIKHIBEN LEBABHAI RABARI
|
IDBI BANK(607095)
|
|
170
|
DEESA
|
GJ-08-016-088-001/701377
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026168
|
16/05/2024
|
LEBABHAI BABRAJI RABARI
|
1108016WL002372
|
LEBABHAI BABRAJI RABARI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111257
|
|
LEBABHAI BABRAJI RABARI
|
IDBI BANK(607095)
|
|
171
|
DEESA
|
GJ-08-016-088-001/701393
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026171
|
16/05/2024
|
GEETABEN ISHVARJI THAVRANI
|
1108016WL002372
|
GEETABEN ISHVARJI THAVRANI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111259
|
|
GEETABEN ISHAVARJI THAVARANI
|
IDBI BANK(607095)
|
|
172
|
DEESA
|
GJ-08-016-088-001/701393
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026170
|
16/05/2024
|
ISH ARJI KHETAJI THAVRANI
|
1108016WL002372
|
ISH ARJI KHETAJI THAVRANI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111254
|
|
Mr. ISHVARJI KHETAJI THAVRANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
173
|
DEESA
|
GJ-08-016-088-001/701814
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026173
|
16/05/2024
|
SHAMBHUJI DANSUNGJI BHILADIYA
|
1108016WL002372
|
SHAMBHUJI DANSUNGJI BHILADIYA
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111258
|
|
Mr. SAMBHUJI DANSANGJI BHILADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
174
|
DEESA
|
GJ-08-016-088-001/702265
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026176
|
16/05/2024
|
DHUDIBEN HEMATAJI RABARI
|
1108016WL002372
|
DHUDIBEN HEMATAJI RABARI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111250
|
|
DHUDIBEN HEMATAJI RABARI
|
IDBI BANK(607095)
|
|
175
|
DEESA
|
GJ-08-016-088-001/702265
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026175
|
16/05/2024
|
HEMTAJI JETAJI RABARI
|
1108016WL002372
|
HEMTAJI JETAJI RABARI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111249
|
|
Hemtaji Jetaji Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DEESA
|
GJ-08-016-088-001/702266
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026177
|
16/05/2024
|
JAMANBEN MAFAJI RABARI
|
1108016WL002372
|
JAMANBEN MAFAJI RABARI
|
00165
|
IBKL0000361
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111251
|
|
JAMANBEN NAFAJI RABARI
|
IDBI BANK(607095)
|
|
177
|
DEESA
|
GJ-08-016-090-001/15085
(Ranpur Vachlovas)
|
1108016000NRG25160520240026276
|
16/05/2024
|
SAVITABEN JASVANTBHAI BHANGI
|
1108016WL002385
|
SAVITABEN JASVANTBHAI BHANGI
|
00165
|
IBKL0000361
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111263
|
|
Mr. RAHUL JASVANTBHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
178
|
DEESA
|
GJ-08-016-090-001/604343
(Ranpur Vachlovas)
|
1108016000NRG25160520240026290
|
16/05/2024
|
ARJANBHAI BAJUBHAI LODANA
|
1108016WL002385
|
ARJANBHAI BAJUBHAI LODANA
|
00165
|
IBKL0000361
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111265
|
|
ARJANBHAI BAJUBHAI L
|
BANK OF BARODA(606985)
|
|
179
|
DEESA
|
GJ-08-016-090-001/681737
(Ranpur Vachlovas)
|
1108016000NRG25160520240026178
|
16/05/2024
|
BHURABHAI MEVABHAI BHONGRA
|
1108016WL002373
|
BHURABHAI MEVABHAI BHONGRA
|
00165
|
IBKL0000361
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111218
|
|
BHURABHAI MEVABHAI BHONGRA
|
IDBI BANK(607095)
|
|
180
|
DEESA
|
GJ-08-016-106-001/701154
(Talepura)
|
1108016000NRG25160520240025944
|
16/05/2024
|
Mashrubhai Arjanbhai Uplana
|
1108016WL002323
|
Mashrubhai Arjanbhai Uplana
|
00165
|
IBKL0000361
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121111284
|
|
GITA GUA. MASHRUBHAI ARJANBHAI UPLANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DEESA
|
GJ-08-016-106-001/701154
(Talepura)
|
1108016000NRG25160520240025945
|
16/05/2024
|
Uplana Deviben Mashrubhai
|
1108016WL002323
|
Uplana Deviben Mashrubhai
|
00165
|
IBKL0000361
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121111285
|
|
DEVIBEN MASHRUBHAI UPLANA
|
IDBI BANK(607095)
|
|
182
|
DEESA
|
GJ-08-016-109-001/567875
(Vadaval)
|
1108016000NRG25160520240026233
|
16/05/2024
|
PARMAR BHEMABHAI BHIKHABHAI
|
1108016WL002380
|
PARMAR BHEMABHAI BHIKHABHAI
|
00165
|
IBKL0000361
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111286
|
|
BHEMABHAI BHIKHABHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
183
|
DEESA
|
GJ-08-016-105-002/584041
(Sotambla)
|
1108016000NRG25160520240027272
|
16/05/2024
|
BANGHI RAMESHBHAI KHEMABHAI
|
1108016WL002468
|
BANGHI RAMESHBHAI KHEMABHAI
|
00168
|
ICIC0000497
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121111345
|
|
RAMESHBHAI KHEMABHAI BHANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
184
|
DEESA
|
GJ-08-016-105-002/519897
(Sotambla)
|
1108016000NRG25160520240027243
|
16/05/2024
|
MAKVANA MANUBHAI NAGRABHAI
|
1108016WL002468
|
MAKVANA MANUBHAI NAGRABHAI
|
00168
|
ICIC0003084
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121110959
|
|
Mr. MANUBHAI NAGARABHAI MAKVNA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
185
|
DEESA
|
GJ-08-016-105-002/519898
(Sotambla)
|
1108016000NRG25160520240027245
|
16/05/2024
|
PARMAR BALVANTBHAI MEVABHAI
|
1108016WL002468
|
PARMAR BALVANTBHAI MEVABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111311
|
|
BALVANTBHAI MEVABHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
186
|
DEESA
|
GJ-08-016-105-002/573701
(Sotambla)
|
1108016000NRG25160520240027246
|
16/05/2024
|
HARIJAN RAMIBEN RAMESHBHAI
|
1108016WL002468
|
HARIJAN RAMIBEN RAMESHBHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111306
|
|
RAMILABEN RAMESHBHAI MAKA
|
ICICI BANK LTD(508534)
|
|
187
|
DEESA
|
GJ-08-016-105-002/573703
(Sotambla)
|
1108016000NRG25160520240027249
|
16/05/2024
|
HARIJAN GITABEN LILABHAI
|
1108016WL002468
|
HARIJAN GITABEN LILABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111316
|
|
GITABEN LILABHAI MAKAVANA
|
ICICI BANK LTD(508534)
|
|
188
|
DEESA
|
GJ-08-016-105-002/573703
(Sotambla)
|
1108016000NRG25160520240027248
|
16/05/2024
|
HARIJAN LILABHAI SONABHAI
|
1108016WL002468
|
HARIJAN LILABHAI SONABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111317
|
|
LILABHAI SONABHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
189
|
DEESA
|
GJ-08-016-105-002/573704
(Sotambla)
|
1108016000NRG25160520240027250
|
16/05/2024
|
MAKWANA SAGARBHAI SONABHAI
|
1108016WL002468
|
MAKWANA SAGARBHAI SONABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111321
|
|
SAGARBHAI AMARATBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
190
|
DEESA
|
GJ-08-016-105-002/573708
(Sotambla)
|
1108016000NRG25160520240027251
|
16/05/2024
|
HARIJAN ISHABEN PATHUBHAI
|
1108016WL002468
|
HARIJAN ISHABEN PATHUBHAI
|
00168
|
ICIC0003084
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4121111041
|
|
ISHABEN PATHUBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
191
|
DEESA
|
GJ-08-016-105-002/573711
(Sotambla)
|
1108016000NRG25160520240027252
|
16/05/2024
|
HARIJAN BHARATBHAI RANCHODBHAI
|
1108016WL002468
|
HARIJAN BHARATBHAI RANCHODBHAI
|
00168
|
ICIC0003084
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121111315
|
|
BHARATBHAI RANCHODBHAI MA
|
ICICI BANK LTD(508534)
|
|
192
|
DEESA
|
GJ-08-016-105-002/573714
(Sotambla)
|
1108016000NRG25160520240027253
|
16/05/2024
|
HARIJAN JAMABHAI BABUBHAI
|
1108016WL002468
|
HARIJAN JAMABHAI BABUBHAI
|
00168
|
ICIC0003084
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121111312
|
|
JAMABEN BABUBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
193
|
DEESA
|
GJ-08-016-105-002/573715
(Sotambla)
|
1108016000NRG25160520240027254
|
16/05/2024
|
BHANGI AMARBEN KHEMABHAI
|
1108016WL002468
|
BHANGI AMARBEN KHEMABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111320
|
|
AMARBEN KHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
194
|
DEESA
|
GJ-08-016-105-002/573716
(Sotambla)
|
1108016000NRG25160520240027255
|
16/05/2024
|
BHANGI DARIYABEN GOVABHAI
|
1108016WL002468
|
BHANGI DARIYABEN GOVABHAI
|
00168
|
ICIC0003084
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121111319
|
|
DARIYABEN GOVABHAI BHANGI
|
ICICI BANK LTD(508534)
|
|
195
|
DEESA
|
GJ-08-016-105-002/573722
(Sotambla)
|
1108016000NRG25160520240027258
|
16/05/2024
|
MAKWANA BALWANTBHAI SONABHAI
|
1108016WL002468
|
MAKWANA BALWANTBHAI SONABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111318
|
|
BALVANTBHAI SONABHAI MAKV
|
ICICI BANK LTD(508534)
|
|
196
|
DEESA
|
GJ-08-016-105-002/573722
(Sotambla)
|
1108016000NRG25160520240027259
|
16/05/2024
|
MAKWANA BHAVNABEN BALWANTBHAI
|
1108016WL002468
|
MAKWANA BHAVNABEN BALWANTBHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111313
|
|
BHAVANABEN BALVANTBHAI MA
|
ICICI BANK LTD(508534)
|
|
197
|
DEESA
|
GJ-08-016-105-002/574957
(Sotambla)
|
1108016000NRG25160520240027261
|
16/05/2024
|
Makvana bhikiben kalabhai
|
1108016WL002468
|
Makvana bhikiben kalabhai
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121110945
|
|
BHIKHIBEN KALABHAI MAKWAN
|
ICICI BANK LTD(508534)
|
|
198
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG25160520240027262
|
16/05/2024
|
MAKVANA JAYANTIBHAI MEVABHAI
|
1108016WL002468
|
MAKVANA JAYANTIBHAI MEVABHAI
|
00168
|
ICIC0003084
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111336
|
|
JAYANTIBHAI MEVABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEESA
|
GJ-08-016-105-002/584024
(Sotambla)
|
1108016000NRG25160520240026966
|
16/05/2024
|
MAKVANA SAILESHBHAI SANKARBHAI
|
1108016WL002447
|
MAKVANA SAILESHBHAI SANKARBHAI
|
00168
|
ICIC0003084
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111322
|
|
M SHAILESHBHAI F G
|
BANK OF BARODA(606985)
|
|
200
|
DEESA
|
GJ-08-016-105-002/584025
(Sotambla)
|
1108016000NRG25160520240027266
|
16/05/2024
|
MAKVANA TARABEN MUKESHBHAI
|
1108016WL002468
|
MAKVANA TARABEN MUKESHBHAI
|
00168
|
ICIC0003084
|
268
|
268
|
Processed
|
18/05/2024
|
|
4121111347
|
|
TARABEN MUKESHBHAI MAKVAN
|
ICICI BANK LTD(508534)
|
|
201
|
DEESA
|
GJ-08-016-105-002/584033
(Sotambla)
|
1108016000NRG25160520240027267
|
16/05/2024
|
BHANGI BALVANTBHAI RAMJIBHAI
|
1108016WL002468
|
BHANGI BALVANTBHAI RAMJIBHAI
|
00168
|
ICIC0003084
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4121111346
|
|
BALVANTBHAI RAMJIBHAI BHANGI
|
ICICI BANK LTD(508534)
|
|
202
|
DEESA
|
GJ-08-016-105-002/584033
(Sotambla)
|
1108016000NRG25160520240027268
|
16/05/2024
|
BHANGI VARSHABEN BALVANTBHAI
|
1108016WL002468
|
BHANGI VARSHABEN BALVANTBHAI
|
00168
|
ICIC0003084
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111349
|
|
VARSHABEN BALVANTJI BHANG
|
ICICI BANK LTD(508534)
|
|
203
|
DEESA
|
GJ-08-016-105-002/584049
(Sotambla)
|
1108016000NRG25160520240027273
|
16/05/2024
|
HARIJAN JASUBEN SANKARBHAI
|
1108016WL002468
|
HARIJAN JASUBEN SANKARBHAI
|
00168
|
ICIC0003084
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4121111348
|
|
JANJUBEN SANKARBHAI PARMA
|
ICICI BANK LTD(508534)
|
|
204
|
DEESA
|
GJ-08-016-105-002/681910
(Sotambla)
|
1108016000NRG25160520240026969
|
16/05/2024
|
Chhaganbhai Pithaji Rabari
|
1108016WL002449
|
Chhaganbhai Pithaji Rabari
|
00168
|
ICIC0003084
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4121110973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DEESA
|
GJ-08-016-105-002/702267
(Sotambla)
|
1108016000NRG25160520240026970
|
16/05/2024
|
Nareshpuri Virampuri Bava
|
1108016WL002449
|
Nareshpuri Virampuri Bava
|
00168
|
ICIC0003084
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121110975
|
|
NARESHPURI VIRAMPURI BAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61460
|
61460
|
|
|
|
|
|
|
|
|
206
|
DEESA
|
GJ-08-016-062-001/38347
(Laxmipura)
|
1108016000NRG25160520240026160
|
16/05/2024
|
NAYI PUNMAJI GANESHAJI
|
1108016WL002370
|
NAYI PUNMAJI GANESHAJI
|
00354
|
PUNB0183310
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111190
|
|
PUNMABHAI GANESHJI N
|
BANK OF BARODA(606985)
|
|
207
|
DEESA
|
GJ-08-016-062-001/550765
(Laxmipura)
|
1108016000NRG25160520240026163
|
16/05/2024
|
NAI JAYANTIBHAI GANESHAJI
|
1108016WL002370
|
NAI JAYANTIBHAI GANESHAJI
|
00354
|
PUNB0183310
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111268
|
|
JAYANTIBHAI GANESHJI
|
BANK OF BARODA(606985)
|
|
208
|
DEESA
|
GJ-08-016-090-001/574759
(Ranpur Vachlovas)
|
1108016000NRG25160520240026281
|
16/05/2024
|
LUHAR LALITKUMAR SOMABHAI
|
1108016WL002385
|
LUHAR LALITKUMAR SOMABHAI
|
00354
|
PUNB0183310
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111247
|
|
LALITKUMAR SOMABHAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEESA
|
GJ-08-016-090-001/604333
(Ranpur Vachlovas)
|
1108016000NRG25160520240026288
|
16/05/2024
|
VAGHELA KAMUBEN BALAVANTJI
|
1108016WL002385
|
VAGHELA KAMUBEN BALAVANTJI
|
00354
|
PUNB0183310
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111176
|
|
KAMUBEN BALVANTBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEESA
|
GJ-08-016-092-001/19229
(Rasana Nana)
|
1108016000NRG25160520240026574
|
16/05/2024
|
KHUMBHARECHA NATVARJI SARDARJI
|
1108016WL002407
|
KHUMBHARECHA NATVARJI SARDARJI
|
00354
|
PUNB0183310
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111220
|
|
NATAVARJI SARDARJI KUMBHCHECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEESA
|
GJ-08-016-092-001/19237
(Rasana Nana)
|
1108016000NRG25160520240026577
|
16/05/2024
|
VANECHA BALAVANTJI RANAJI
|
1108016WL002407
|
VANECHA BALAVANTJI RANAJI
|
00354
|
PUNB0183310
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111186
|
|
BALVANTJI RANAJI VANECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEESA
|
GJ-08-016-092-001/19237
(Rasana Nana)
|
1108016000NRG25160520240026578
|
16/05/2024
|
VANECHA SAVITABEN BALVANTJI
|
1108016WL002407
|
VANECHA SAVITABEN BALVANTJI
|
00354
|
PUNB0183310
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111221
|
|
SAVITABEN BALVANTJI VANECHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
DEESA
|
GJ-08-016-092-001/19249
(Rasana Nana)
|
1108016000NRG25160520240026579
|
16/05/2024
|
JEGOLA KAMLABEN BHGVANJI
|
1108016WL002407
|
JEGOLA KAMLABEN BHGVANJI
|
00354
|
PUNB0183310
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111208
|
|
KAMALBEN BHAVANJI ZEGOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEESA
|
GJ-08-016-092-001/19265
(Rasana Nana)
|
1108016000NRG25160520240026582
|
16/05/2024
|
SOLANKI PUNJIBEN AGARAJI
|
1108016WL002407
|
SOLANKI PUNJIBEN AGARAJI
|
00354
|
PUNB0183310
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111210
|
|
PUNJIBEN AGARAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEESA
|
GJ-08-016-092-001/19288
(Rasana Nana)
|
1108016000NRG25160520240026588
|
16/05/2024
|
PARMAR KALABHAI TALSHIBHAI
|
1108016WL002407
|
PARMAR KALABHAI TALSHIBHAI
|
00354
|
PUNB0183310
|
231
|
231
|
Processed
|
18/05/2024
|
|
4121111178
|
|
MR KALABHAI TALSIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEESA
|
GJ-08-016-092-001/19290
(Rasana Nana)
|
1108016000NRG25160520240026589
|
16/05/2024
|
PARMAR CHAMPABEN NATHABHAI
|
1108016WL002407
|
PARMAR CHAMPABEN NATHABHAI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111223
|
|
CHAMPABEN NATHABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEESA
|
GJ-08-016-092-001/44908
(Rasana Nana)
|
1108016000NRG25160520240026596
|
16/05/2024
|
VANECHA KANTIJI RANAJI
|
1108016WL002407
|
VANECHA KANTIJI RANAJI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111187
|
|
KANTIJI RANAJI VANECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEESA
|
GJ-08-016-092-001/44908
(Rasana Nana)
|
1108016000NRG25160520240026595
|
16/05/2024
|
VANECHA SITABEN RANAJI
|
1108016WL002407
|
VANECHA SITABEN RANAJI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111211
|
|
SITABEN RANAJI VANECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEESA
|
GJ-08-016-092-001/44909
(Rasana Nana)
|
1108016000NRG25160520240026597
|
16/05/2024
|
ANAVADIYA BABUBHAI MOHANJI
|
1108016WL002407
|
ANAVADIYA BABUBHAI MOHANJI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111236
|
|
BABUJI MOHANJI ANAVADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEESA
|
GJ-08-016-092-001/44909
(Rasana Nana)
|
1108016000NRG25160520240026598
|
16/05/2024
|
ANAVADIYA DARIYABEN BABUJI
|
1108016WL002407
|
ANAVADIYA DARIYABEN BABUJI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111235
|
|
DARIYABEN BABUJI ANADANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEESA
|
GJ-08-016-092-001/44917
(Rasana Nana)
|
1108016000NRG25160520240026599
|
16/05/2024
|
KHUMBHARECHA NANDABEN AMARAJI
|
1108016WL002407
|
KHUMBHARECHA NANDABEN AMARAJI
|
00354
|
PUNB0183310
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111209
|
|
NANDABEN AMARATJI KUMBHRECHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
DEESA
|
GJ-08-016-113-002/550534
(Vasada)
|
1108016000NRG25160520240027071
|
16/05/2024
|
PENGATAR RAMILABEN DINESHBHAI
|
1108016WL002459
|
PENGATAR RAMILABEN DINESHBHAI
|
00354
|
PUNB0183310
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111278
|
|
RAMILABEN DINESHBHAI PEGATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEESA
|
GJ-08-016-113-002/551880
(Vasada)
|
1108016000NRG25160520240027069
|
16/05/2024
|
SAKHLANIYA ANKITABEN GANPATJI
|
1108016WL002458
|
SAKHLANIYA ANKITABEN GANPATJI
|
00354
|
PUNB0183310
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111288
|
|
ANKITABEN GANPATJI S
|
BANK OF BARODA(606985)
|
|
224
|
DEESA
|
GJ-08-016-113-002/551880
(Vasada)
|
1108016000NRG25160520240027068
|
16/05/2024
|
SAKHLANIYA GANPATJI VARSANGJI
|
1108016WL002458
|
SAKHLANIYA GANPATJI VARSANGJI
|
00354
|
PUNB0183310
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111179
|
|
GANPATJI VARSANGJI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25195
|
25195
|
|
|
|
|
|
|
|
|
225
|
DEESA
|
GJ-08-016-062-001/553626
(Laxmipura)
|
1108016000NRG25160520240026164
|
16/05/2024
|
BAVA BABUPURI UKAPURI
|
1108016WL002370
|
BAVA BABUPURI UKAPURI
|
00354
|
PUNB0754000
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111180
|
|
BAVA BABUBHAI UKAPURI
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEESA
|
GJ-08-016-062-001/553626
(Laxmipura)
|
1108016000NRG25160520240026165
|
16/05/2024
|
BAVA KHEMIBEN BABUPURI
|
1108016WL002370
|
BAVA KHEMIBEN BABUPURI
|
00354
|
PUNB0754000
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111269
|
|
Khemiben Babubhai Bava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DEESA
|
GJ-08-016-092-001/19270
(Rasana Nana)
|
1108016000NRG25160520240026583
|
16/05/2024
|
BHANGI VINABEN RASHIKBHAI
|
1108016WL002407
|
BHANGI VINABEN RASHIKBHAI
|
00354
|
PUNB0754000
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111234
|
|
VINABEN RASHIKBHAI BHANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
DEESA
|
GJ-08-016-092-001/573589
(Rasana Nana)
|
1108016000NRG25160520240026610
|
16/05/2024
|
KUMBHRECHA VIMALABEN RAMANBHAI
|
1108016WL002407
|
KUMBHRECHA VIMALABEN RAMANBHAI
|
00354
|
PUNB0754000
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111191
|
|
VIMALABEN RAMANBHAI KUMBHRECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEESA
|
GJ-08-016-113-002/550534
(Vasada)
|
1108016000NRG25160520240027070
|
16/05/2024
|
PENGATAR DINESHBHAI PASHABHAI
|
1108016WL002459
|
PENGATAR DINESHBHAI PASHABHAI
|
00354
|
PUNB0754000
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111222
|
|
MR DINABHAI PASHABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
230
|
DEESA
|
GJ-08-016-001-001/702037
(Agdol)
|
1108016000NRG25160520240026051
|
16/05/2024
|
CHHATRALIA BHIKHABHAI JEEVABHAI
|
1108016WL002352
|
CHHATRALIA BHIKHABHAI JEEVABHAI
|
00415
|
SBIN0000359
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111038
|
|
BHIKHABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
231
|
DEESA
|
GJ-08-016-001-001/702037
(Agdol)
|
1108016000NRG25160520240026052
|
16/05/2024
|
CHHATRALIA SUREKHBEN BHIKHABHAI
|
1108016WL002352
|
CHHATRALIA SUREKHBEN BHIKHABHAI
|
00415
|
SBIN0000359
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111039
|
|
CHHATRALIYA SUREKHAB
|
BANK OF BARODA(606985)
|
|
232
|
DEESA
|
GJ-08-016-018-001/603706
(Chhatrala)
|
1108016000NRG25160520240026900
|
16/05/2024
|
Vagdoda chmpaben ajubhai
|
1108016WL002432
|
Vagdoda chmpaben ajubhai
|
00415
|
SBIN0000359
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111095
|
|
MRS CHAMPABEN AJUBHAI VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEESA
|
GJ-08-016-018-001/603706
(Chhatrala)
|
1108016000NRG25160520240026902
|
16/05/2024
|
Vagdoda surekhben Dineshbhai
|
1108016WL002432
|
Vagdoda surekhben Dineshbhai
|
00415
|
SBIN0000359
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111094
|
|
MRS SUREKHABE DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEESA
|
GJ-08-016-018-001/670807
(Chhatrala)
|
1108016000NRG25160520240027187
|
16/05/2024
|
Thakor ranjitshing chanduji
|
1108016WL002466
|
Thakor ranjitshing chanduji
|
00415
|
SBIN0000359
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111015
|
|
Solanki Ranjitsinh Ranusinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DEESA
|
GJ-08-016-018-001/670807
(Chhatrala)
|
1108016000NRG25160520240027188
|
16/05/2024
|
Thakor shitalben ranjitshing
|
1108016WL002466
|
Thakor shitalben ranjitshing
|
00415
|
SBIN0000359
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4121110929
|
|
MRS SHITALBEN RANJITSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEESA
|
GJ-08-016-018-001/697745
(Chhatrala)
|
1108016000NRG25160520240027208
|
16/05/2024
|
Varnathani Panchaji Jumabhai
|
1108016WL002466
|
Varnathani Panchaji Jumabhai
|
00415
|
SBIN0000359
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111096
|
|
PANCHABHAI JUMABHAI
|
BANK OF BARODA(606985)
|
|
237
|
DEESA
|
GJ-08-016-046-001/586940
(Jorapura)
|
1108016000NRG25160520240026130
|
16/05/2024
|
PARMAR DINESHJI PRDHANJI
|
1108016WL002366
|
PARMAR DINESHJI PRDHANJI
|
00415
|
SBIN0000359
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110952
|
|
MR DINESHJI PRADHANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEESA
|
GJ-08-016-046-001/681972
(Jorapura)
|
1108016000NRG25160520240026700
|
16/05/2024
|
SOLANKI PRKASHJI ANARJI
|
1108016WL002413
|
SOLANKI PRKASHJI ANARJI
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110979
|
|
MR PRAKASHJI ANARJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEESA
|
GJ-08-016-046-001/681987
(Jorapura)
|
1108016000NRG25160520240026138
|
16/05/2024
|
PARMAR PRKASHJI UKAJI
|
1108016WL002366
|
PARMAR PRKASHJI UKAJI
|
00415
|
SBIN0000359
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110928
|
|
MR PRAKASHJI UKAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEESA
|
GJ-08-016-046-001/681993
(Jorapura)
|
1108016000NRG25160520240026705
|
16/05/2024
|
SOLANKI BALVANTJI KANCHALJI
|
1108016WL002413
|
SOLANKI BALVANTJI KANCHALJI
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110950
|
|
MR BALVANTJI KANCHALJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEESA
|
GJ-08-016-046-001/702405
(Jorapura)
|
1108016000NRG25160520240026714
|
16/05/2024
|
Shanaben Ishvarbhai Naroliya
|
1108016WL002413
|
Shanaben Ishvarbhai Naroliya
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110978
|
|
Shantaben Ishvarbhai Naroliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DEESA
|
GJ-08-016-046-001/702425
(Jorapura)
|
1108016000NRG25160520240026717
|
16/05/2024
|
Vijaykumar Rajuji Parmar
|
1108016WL002413
|
Vijaykumar Rajuji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110988
|
|
MR VIJAYKUMAR RAJUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEESA
|
GJ-08-016-046-001/702426
(Jorapura)
|
1108016000NRG25160520240026718
|
16/05/2024
|
Chakuben Rajuji Parmar
|
1108016WL002413
|
Chakuben Rajuji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110987
|
|
Chakuben Rajuji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DEESA
|
GJ-08-016-046-001/702427
(Jorapura)
|
1108016000NRG25160520240026719
|
16/05/2024
|
Rajuji Hemchandji Parmar
|
1108016WL002413
|
Rajuji Hemchandji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110983
|
|
HEMCHADJI SAVDANJI PARMAR
|
UCO BANK(607066)
|
|
245
|
DEESA
|
GJ-08-016-046-001/702428
(Jorapura)
|
1108016000NRG25160520240026720
|
16/05/2024
|
Hemchadji Savdanji Parmar
|
1108016WL002413
|
Hemchadji Savdanji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110984
|
|
Hemchadji Savdanji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DEESA
|
GJ-08-016-046-001/702429
(Jorapura)
|
1108016000NRG25160520240026721
|
16/05/2024
|
Ladji Hemachandji Parmar
|
1108016WL002413
|
Ladji Hemachandji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110986
|
|
Ladji Hemchandji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
DEESA
|
GJ-08-016-046-001/702430
(Jorapura)
|
1108016000NRG25160520240026722
|
16/05/2024
|
Jababen Hemchandji Parmar
|
1108016WL002413
|
Jababen Hemchandji Parmar
|
00415
|
SBIN0000359
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110985
|
|
MRS JABABEN HEMCHANDJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEESA
|
GJ-08-016-046-001/702436
(Jorapura)
|
1108016000NRG25160520240026725
|
16/05/2024
|
Jebarben Naranbhai Makavana
|
1108016WL002413
|
Jebarben Naranbhai Makavana
|
00415
|
SBIN0000359
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121110982
|
|
Jebarben Naranbhai Makavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
DEESA
|
GJ-08-016-052-001/681020
(Kasari)
|
1108016000NRG25160520240026856
|
16/05/2024
|
CHAUDHARY BHAGAJI UKAJI
|
1108016WL002421
|
CHAUDHARY BHAGAJI UKAJI
|
00415
|
SBIN0000359
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111047
|
|
BHAGAJI UKAJI BAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
DEESA
|
GJ-08-016-090-001/619383
(Ranpur Vachlovas)
|
1108016000NRG25160520240026292
|
16/05/2024
|
BAROT NARMADA BEN JAGDISHBHAI
|
1108016WL002385
|
BAROT NARMADA BEN JAGDISHBHAI
|
00415
|
SBIN0000359
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111327
|
|
NARMADABEN JAGDISHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
DEESA
|
GJ-08-016-090-001/670705
(Ranpur Vachlovas)
|
1108016000NRG25160520240026293
|
16/05/2024
|
VAGHARI MAHENDRA BHAI AMARATBHAI
|
1108016WL002385
|
VAGHARI MAHENDRA BHAI AMARATBHAI
|
00415
|
SBIN0000359
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121110922
|
|
SHRI MAHENDRABHAI AMRATBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEESA
|
GJ-08-016-090-001/681006
(Ranpur Vachlovas)
|
1108016000NRG25160520240026297
|
16/05/2024
|
VAGHELA SOMABHAI SEDHABHAI
|
1108016WL002385
|
VAGHELA SOMABHAI SEDHABHAI
|
00415
|
SBIN0000359
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121110955
|
|
MR SOMABHAI SEDHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEESA
|
GJ-08-016-092-001/19234
(Rasana Nana)
|
1108016000NRG25160520240026575
|
16/05/2024
|
ADAVAT PUSHPABEN KANUJI
|
1108016WL002407
|
ADAVAT PUSHPABEN KANUJI
|
00415
|
SBIN0000359
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121110917
|
|
SHRI PUSHPABEN KANUJI ADAVAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEESA
|
GJ-08-016-092-001/19294
(Rasana Nana)
|
1108016000NRG25160520240026592
|
16/05/2024
|
PARMAR AARTIBEN NARANBHAI
|
1108016WL002407
|
PARMAR AARTIBEN NARANBHAI
|
00415
|
SBIN0000359
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111343
|
|
MRS ARATIBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEESA
|
GJ-08-016-092-001/568345
(Rasana Nana)
|
1108016000NRG25160520240026608
|
16/05/2024
|
ADAVAT PRAKASHJI CHANDUJI
|
1108016WL002407
|
ADAVAT PRAKASHJI CHANDUJI
|
00415
|
SBIN0000359
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121110963
|
|
Mr. PRAKASHJI CHANDUJI ADAVAT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
256
|
DEESA
|
GJ-08-016-092-001/568345
(Rasana Nana)
|
1108016000NRG25160520240026609
|
16/05/2024
|
ADAVAT PRAKASHJI CHANDUJI
|
1108016WL002407
|
ADAVAT PRAKASHJI CHANDUJI
|
00415
|
SBIN0000359
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121110943
|
|
SHRI VARSHABEN PRAKASHJI ADAVAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEESA
|
GJ-08-016-097-001/597929
(Sanath)
|
1108016000NRG25160520240027344
|
16/05/2024
|
VAGELA KILASHBEN PRTAUPSINGH
|
1108016WL002473
|
VAGELA KILASHBEN PRTAUPSINGH
|
00415
|
SBIN0000359
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110936
|
|
MRS KAILASHBEN PRABHATJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEESA
|
GJ-08-016-108-001/575119
(Thervada)
|
1108016000NRG25160520240026875
|
16/05/2024
|
PATEL KALABHAI DHARMABHAI
|
1108016WL002425
|
PATEL KALABHAI DHARMABHAI
|
00415
|
SBIN0000359
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121110944
|
|
MR KALABHAI DHARMABHAI KANBI PATEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEESA
|
GJ-08-016-111-001/609925
(Varan)
|
1108016000NRG25160520240026058
|
16/05/2024
|
THAKOR LEBJI MADARJI
|
1108016WL002355
|
THAKOR LEBJI MADARJI
|
00415
|
SBIN0000359
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121111013
|
|
MR LEBJI MADARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
260
|
DEESA
|
GJ-08-016-092-001/702333
(Rasana Nana)
|
1108016000NRG25160520240026617
|
16/05/2024
|
ADAVAT HINABEN SAGARJI
|
1108016WL002407
|
ADAVAT HINABEN SAGARJI
|
00415
|
SBIN0005520
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121110976
|
|
MRS HINABEN SAGARJI ADAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
261
|
DEESA
|
GJ-08-016-046-001/701913
(Jorapura)
|
1108016000NRG25160520240026712
|
16/05/2024
|
Nikitaben Rajuji Parmar
|
1108016WL002413
|
Nikitaben Rajuji Parmar
|
00415
|
SBIN0010972
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110991
|
|
MS NIKITABEN RAJUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEESA
|
GJ-08-016-046-001/702419
(Jorapura)
|
1108016000NRG25160520240026715
|
16/05/2024
|
Jasvantji Pradhanji Parmar
|
1108016WL002413
|
Jasvantji Pradhanji Parmar
|
00415
|
SBIN0010972
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111245
|
|
MR JASVANTJI PRADHANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEESA
|
GJ-08-016-092-001/19254
(Rasana Nana)
|
1108016000NRG25160520240026580
|
16/05/2024
|
SOLANKI DINESHJI MANGAJI
|
1108016WL002407
|
SOLANKI DINESHJI MANGAJI
|
00415
|
SBIN0010972
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111337
|
|
MR DINESHJI MANGAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEESA
|
GJ-08-016-092-001/19293
(Rasana Nana)
|
1108016000NRG25160520240026590
|
16/05/2024
|
PARMAR PARVATIBEN KHUSHALBHAI
|
1108016WL002407
|
PARMAR PARVATIBEN KHUSHALBHAI
|
00415
|
SBIN0010972
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121110918
|
|
MISS PARAVATIBEN KHUSHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEESA
|
GJ-08-016-093-001/681718
(Robas Moti)
|
1108016000NRG25160520240026157
|
16/05/2024
|
Kamlaba Lakhusinh Vaghela
|
1108016WL002368
|
Kamlaba Lakhusinh Vaghela
|
00415
|
SBIN0010972
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111044
|
|
MRS KAMLABA LAKHUSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEESA
|
GJ-08-016-093-001/681718
(Robas Moti)
|
1108016000NRG25160520240026156
|
16/05/2024
|
Lakhusinh Rupsinh Vaghela
|
1108016WL002368
|
Lakhusinh Rupsinh Vaghela
|
00415
|
SBIN0010972
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111042
|
|
LAKHUSINH RUPSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
DEESA
|
GJ-08-016-093-001/681718
(Robas Moti)
|
1108016000NRG25160520240026158
|
16/05/2024
|
RANJANBA VIPISINH VAGHELA
|
1108016WL002368
|
RANJANBA VIPISINH VAGHELA
|
00415
|
SBIN0010972
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111043
|
|
RANJANBA VIPISINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
DEESA
|
GJ-08-016-105-002/697834
(Sotambla)
|
1108016000NRG25160520240027278
|
16/05/2024
|
PURIBEN HARESHBHAI MAKVANA
|
1108016WL002468
|
PURIBEN HARESHBHAI MAKVANA
|
00415
|
SBIN0010972
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111342
|
|
PURIBEN HARESHBHAI MAKVAN
|
ICICI BANK LTD(508534)
|
|
269
|
DEESA
|
GJ-08-016-111-001/692006
(Varan)
|
1108016000NRG25160520240026047
|
16/05/2024
|
Sitaben Babubhai Rabari
|
1108016WL002348
|
Sitaben Babubhai Rabari
|
00415
|
SBIN0010972
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121110931
|
|
MS SITABEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEESA
|
GJ-08-016-119-002/574927
(Vithodar)
|
1108016000NRG25160520240025961
|
16/05/2024
|
MAKVANA GANPATBHAI DINESHBHAI
|
1108016WL002328
|
MAKVANA GANPATBHAI DINESHBHAI
|
00415
|
SBIN0010972
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121110969
|
|
Ganapatbhai Dineshbhai Makavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DEESA
|
GJ-08-016-119-002/670553
(Vithodar)
|
1108016000NRG25160520240025962
|
16/05/2024
|
DABHALA RAJESHKUMAR MANILAL
|
1108016WL002328
|
DABHALA RAJESHKUMAR MANILAL
|
00415
|
SBIN0010972
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111227
|
|
MR DABHALA RAJESHKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEESA
|
GJ-08-016-119-002/691765
(Vithodar)
|
1108016000NRG25160520240025964
|
16/05/2024
|
DARIYABEN JODHAJI KUMRECHA
|
1108016WL002328
|
DARIYABEN JODHAJI KUMRECHA
|
00415
|
SBIN0010972
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111093
|
|
DARIYABEN JODHAJI KUMRECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEESA
|
GJ-08-016-119-002/691775
(Vithodar)
|
1108016000NRG25160520240025968
|
16/05/2024
|
KAMLABEN BABUJI PARMAR
|
1108016WL002329
|
KAMLABEN BABUJI PARMAR
|
00415
|
SBIN0010972
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121110966
|
|
MR KAMLABEN BABUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37406
|
37406
|
|
|
|
|
|
|
|
|
274
|
DEESA
|
GJ-08-016-011-001/575357
(Bhildi(juni))
|
1108016000NRG25160520240026065
|
16/05/2024
|
Pravinbhai Babubhai Joshi
|
1108016WL002358
|
Pravinbhai Babubhai Joshi
|
00415
|
SBIN0011047
|
3601
|
3601
|
Processed
|
18/05/2024
|
|
4121111000
|
|
MR PRAVINBHAI BABUBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEESA
|
GJ-08-016-011-001/575358
(Bhildi(juni))
|
1108016000NRG25160520240026066
|
16/05/2024
|
Dahiben Babubhai Joshi
|
1108016WL002358
|
Dahiben Babubhai Joshi
|
00415
|
SBIN0011047
|
3601
|
3601
|
Processed
|
18/05/2024
|
|
4121111001
|
|
Mrs. DAHIBEN BABUBHAI JOSHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
276
|
DEESA
|
GJ-08-016-011-001/575359
(Bhildi(juni))
|
1108016000NRG25160520240026067
|
16/05/2024
|
Mitalben Pravinbhai Joshi
|
1108016WL002358
|
Mitalben Pravinbhai Joshi
|
00415
|
SBIN0011047
|
3601
|
3601
|
Processed
|
18/05/2024
|
|
4121111002
|
|
Mr. MITABEN PARAVINBHAI JOSHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
277
|
DEESA
|
GJ-08-016-018-001/603707
(Chhatrala)
|
1108016000NRG25160520240026906
|
16/05/2024
|
Harijan heenaben hamirbhai
|
1108016WL002432
|
Harijan heenaben hamirbhai
|
00415
|
SBIN0011047
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111088
|
|
MISS HINABEN SEDHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEESA
|
GJ-08-016-018-001/603709
(Chhatrala)
|
1108016000NRG25160520240026908
|
16/05/2024
|
Vagdoda Priyankaben balvantbhai
|
1108016WL002432
|
Vagdoda Priyankaben balvantbhai
|
00415
|
SBIN0011047
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4121111091
|
|
MRS PIYNKABEN BALAVANTJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25160520240027173
|
16/05/2024
|
VAGDODA SHANTABEN HARDASBHAI
|
1108016WL002466
|
VAGDODA SHANTABEN HARDASBHAI
|
00415
|
SBIN0011047
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111339
|
|
MRS SHANTABEN HARDASBHAI VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25160520240027175
|
16/05/2024
|
VAGDODA VIJABEN MASHRUBHAI
|
1108016WL002466
|
VAGDODA VIJABEN MASHRUBHAI
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111340
|
|
MRS VIJABEN MASHRUBHAI VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEESA
|
GJ-08-016-018-001/654046
(Chhatrala)
|
1108016000NRG25160520240027177
|
16/05/2024
|
Vagela Bhagavatiben Narandas
|
1108016WL002466
|
Vagela Bhagavatiben Narandas
|
00415
|
SBIN0011047
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111329
|
|
BHAGVATIBEN NARANBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25160520240027183
|
16/05/2024
|
KANTIBHAI MALABHAI CHHATRALIYA
|
1108016WL002466
|
KANTIBHAI MALABHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4121111090
|
|
Shileshbhai Kantibhai Chhatraliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25160520240027184
|
16/05/2024
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
1108016WL002466
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111014
|
|
Poojaben Kantibhai Chhatariyala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25160520240027182
|
16/05/2024
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
1108016WL002466
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4121111326
|
|
MRS RAMILABEN KANTIBHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEESA
|
GJ-08-016-018-001/670660
(Chhatrala)
|
1108016000NRG25160520240027185
|
16/05/2024
|
RAMESHBHAI MALABHAI HARIJAN
|
1108016WL002466
|
RAMESHBHAI MALABHAI HARIJAN
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111335
|
|
MR RAMESHBHAI MALABHAI MALABHAI CHHATRAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEESA
|
GJ-08-016-018-001/670660
(Chhatrala)
|
1108016000NRG25160520240027186
|
16/05/2024
|
RAMESHBHAI MALABHAI HARIJAN
|
1108016WL002466
|
RAMESHBHAI MALABHAI HARIJAN
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111325
|
|
Kankuben Rameshbhai Chhatraliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
DEESA
|
GJ-08-016-018-001/670694
(Chhatrala)
|
1108016000NRG25160520240026909
|
16/05/2024
|
parsotambhai paragbhai joshi
|
1108016WL002432
|
parsotambhai paragbhai joshi
|
00415
|
SBIN0011047
|
2358
|
2358
|
Processed
|
18/05/2024
|
|
4121111290
|
|
MR PARSOTAMBHAI PARAGBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEESA
|
GJ-08-016-018-001/681149
(Chhatrala)
|
1108016000NRG25160520240027193
|
16/05/2024
|
CHHATRALIYA RUKHIBEN GOVINDBHAI
|
1108016WL002466
|
CHHATRALIYA RUKHIBEN GOVINDBHAI
|
00415
|
SBIN0011047
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111199
|
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEESA
|
GJ-08-016-018-001/681155
(Chhatrala)
|
1108016000NRG25160520240027195
|
16/05/2024
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
1108016WL002466
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111330
|
|
Chandrikaben Surajbhai Chhatraliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
DEESA
|
GJ-08-016-018-001/681250
(Chhatrala)
|
1108016000NRG25160520240027197
|
16/05/2024
|
Solanki rupshing hematshing
|
1108016WL002466
|
Solanki rupshing hematshing
|
00415
|
SBIN0011047
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111279
|
|
MR SOLANKI RUPSANGJI HEMATSING
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEESA
|
GJ-08-016-018-001/681254
(Chhatrala)
|
1108016000NRG25160520240027198
|
16/05/2024
|
Raval jamiben popatbhai
|
1108016WL002466
|
Raval jamiben popatbhai
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111328
|
|
MRS JAMIBEN POPATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEESA
|
GJ-08-016-018-001/681255
(Chhatrala)
|
1108016000NRG25160520240027199
|
16/05/2024
|
Raval vinodbhai karsanbhai
|
1108016WL002466
|
Raval vinodbhai karsanbhai
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111051
|
|
VINODBHAI KARASHANBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEESA
|
GJ-08-016-018-001/681257
(Chhatrala)
|
1108016000NRG25160520240027200
|
16/05/2024
|
Solnki jujarshing hematsingh
|
1108016WL002466
|
Solnki jujarshing hematsingh
|
00415
|
SBIN0011047
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121111204
|
|
MR JUJARSING HRMANTSING SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEESA
|
GJ-08-016-018-001/681429
(Chhatrala)
|
1108016000NRG25160520240026911
|
16/05/2024
|
Nai bharatbhai amratbhai
|
1108016WL002432
|
Nai bharatbhai amratbhai
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111289
|
|
MR BHARATBHAI AMRUTBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEESA
|
GJ-08-016-018-001/681429
(Chhatrala)
|
1108016000NRG25160520240026912
|
16/05/2024
|
Nai hetalben bharatbhai
|
1108016WL002432
|
Nai hetalben bharatbhai
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111089
|
|
MRS HETALBEN BHARATBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEESA
|
GJ-08-016-018-001/681429
(Chhatrala)
|
1108016000NRG25160520240026913
|
16/05/2024
|
Nai kiranbhai amratbhai
|
1108016WL002432
|
Nai kiranbhai amratbhai
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111085
|
|
MR KIRANBHAI AMARATBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEESA
|
GJ-08-016-018-001/681435
(Chhatrala)
|
1108016000NRG25160520240026915
|
16/05/2024
|
Nai bhavnaben bijolbhai
|
1108016WL002432
|
Nai bhavnaben bijolbhai
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111086
|
|
MRS BHAVANABEN BIJOLBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEESA
|
GJ-08-016-018-001/681435
(Chhatrala)
|
1108016000NRG25160520240026916
|
16/05/2024
|
Nai jayeshbhai bijolbhai
|
1108016WL002432
|
Nai jayeshbhai bijolbhai
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4121111092
|
|
Jayeshkumar Bijolbhai Nayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
DEESA
|
GJ-08-016-018-001/691490
(Chhatrala)
|
1108016000NRG25160520240027201
|
16/05/2024
|
Thakor Madarji Ladaji
|
1108016WL002466
|
Thakor Madarji Ladaji
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121110919
|
|
MR MADARJI LADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEESA
|
GJ-08-016-018-001/692107
(Chhatrala)
|
1108016000NRG25160520240027204
|
16/05/2024
|
Vaghari rajeshbhai Naranbhai
|
1108016WL002466
|
Vaghari rajeshbhai Naranbhai
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111048
|
|
RAJESHBHAI NARANBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
301
|
DEESA
|
GJ-08-016-018-001/692107
(Chhatrala)
|
1108016000NRG25160520240027205
|
16/05/2024
|
Vaghari vasantiben rajeshbhai
|
1108016WL002466
|
Vaghari vasantiben rajeshbhai
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111049
|
|
MRS VASANTBEN RAJESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEESA
|
GJ-08-016-018-001/692108
(Chhatrala)
|
1108016000NRG25160520240027206
|
16/05/2024
|
Parmar indiraben pachabhai
|
1108016WL002466
|
Parmar indiraben pachabhai
|
00415
|
SBIN0011047
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111050
|
|
MRS INDRABEN PANCHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEESA
|
GJ-08-016-018-001/697745
(Chhatrala)
|
1108016000NRG25160520240027209
|
16/05/2024
|
rekhaben panchabhai raval
|
1108016WL002466
|
rekhaben panchabhai raval
|
00415
|
SBIN0011047
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121110923
|
|
MRS REKHABEN PANCHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEESA
|
GJ-08-016-055-001/586863
(Khentva)
|
1108016000NRG25160520240026933
|
16/05/2024
|
PARMAR TULSHIBHAI PUJABHAI
|
1108016WL002440
|
PARMAR TULSHIBHAI PUJABHAI
|
00415
|
SBIN0011047
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111087
|
|
MR TULASIBHAI PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEESA
|
GJ-08-016-055-001/681438
(Khentva)
|
1108016000NRG25160520240026937
|
16/05/2024
|
Jabuben Jogabhai Harijan
|
1108016WL002440
|
Jabuben Jogabhai Harijan
|
00415
|
SBIN0011047
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111034
|
|
MR JABUBEN JOGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEESA
|
GJ-08-016-055-001/681438
(Khentva)
|
1108016000NRG25160520240026939
|
16/05/2024
|
Kankuben Mukeshbhai Parmar
|
1108016WL002440
|
Kankuben Mukeshbhai Parmar
|
00415
|
SBIN0011047
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4121111035
|
|
MRS KANKUBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEESA
|
GJ-08-016-063-001/697840
(Lorvada)
|
1108016000NRG25160520240027072
|
16/05/2024
|
Shrimali Ramilaben Ishvarbhai
|
1108016WL002460
|
Shrimali Ramilaben Ishvarbhai
|
00415
|
SBIN0011047
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121110961
|
|
RAMILABEN ISHVARBHAI SHRIMALI
|
HDFC BANK LTD(607152)
|
|
308
|
DEESA
|
GJ-08-016-069-001/702240
(Mudetha)
|
1108016000NRG25160520240026060
|
16/05/2024
|
Manusinh Nagaji Rathod
|
1108016WL002356
|
Manusinh Nagaji Rathod
|
00415
|
SBIN0011047
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121110968
|
|
MR MANUSINH NAGAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEESA
|
GJ-08-016-097-001/584213
(Sanath)
|
1108016000NRG25160520240027317
|
16/05/2024
|
RAVAL MANUBHAI MEVABHAI
|
1108016WL002473
|
RAVAL MANUBHAI MEVABHAI
|
00415
|
SBIN0011047
|
265
|
265
|
Processed
|
18/05/2024
|
|
4121111310
|
|
MANUBHAI MEVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEESA
|
GJ-08-016-097-001/586857
(Sanath)
|
1108016000NRG25160520240027322
|
16/05/2024
|
THAKOR KALUJI HATHAJI
|
1108016WL002473
|
THAKOR KALUJI HATHAJI
|
00415
|
SBIN0011047
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121110932
|
|
MR KALUJI HADAJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEESA
|
GJ-08-016-097-001/586894
(Sanath)
|
1108016000NRG25160520240027338
|
16/05/2024
|
BHANDVA CHNDABEN GANESHBHAI
|
1108016WL002473
|
BHANDVA CHNDABEN GANESHBHAI
|
00415
|
SBIN0011047
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110946
|
|
MRS CHANDABEN GANESHBHAI BHANDAVA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEESA
|
GJ-08-016-097-001/586896
(Sanath)
|
1108016000NRG25160520240027339
|
16/05/2024
|
RAVAL VARSHABEN BHARATBHAI
|
1108016WL002473
|
RAVAL VARSHABEN BHARATBHAI
|
00415
|
SBIN0011047
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4121110935
|
|
MRS VARSHABEN BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEESA
|
GJ-08-016-097-001/597996
(Sanath)
|
1108016000NRG25160520240027347
|
16/05/2024
|
RAVALHETALBEN POCHABHAI
|
1108016WL002473
|
RAVALHETALBEN POCHABHAI
|
00415
|
SBIN0011047
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121110920
|
|
MRS HETALBEN PANCHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEESA
|
GJ-08-016-097-001/620392
(Sanath)
|
1108016000NRG25160520240027351
|
16/05/2024
|
BONDVA RAMABEN AMTHABHAI
|
1108016WL002473
|
BONDVA RAMABEN AMTHABHAI
|
00415
|
SBIN0011047
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4121110937
|
|
MRS RAMABEN AMATHABHAI BHANDAVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEESA
|
GJ-08-016-105-002/681542
(Sotambla)
|
1108016000NRG25160520240027276
|
16/05/2024
|
Bhangi raniben jagabhai
|
1108016WL002468
|
Bhangi raniben jagabhai
|
00415
|
SBIN0011047
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4121110933
|
|
MRS RANIBEN JAGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124272
|
124272
|
|
|
|
|
|
|
|
|
316
|
DEESA
|
GJ-08-016-046-001/681964
(Jorapura)
|
1108016000NRG25160520240026133
|
16/05/2024
|
PARMAR NARSIHJI HATHAJI
|
1108016WL002366
|
PARMAR NARSIHJI HATHAJI
|
00415
|
SBIN0018838
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110953
|
|
Narsinhji Hathaji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
DEESA
|
GJ-08-016-046-001/681985
(Jorapura)
|
1108016000NRG25160520240026701
|
16/05/2024
|
PARMAR BHARATJI BALVANJI
|
1108016WL002413
|
PARMAR BHARATJI BALVANJI
|
00415
|
SBIN0018838
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111292
|
|
Bharatji Balvantji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
318
|
DEESA
|
GJ-08-016-092-001/44907
(Rasana Nana)
|
1108016000NRG25160520240026594
|
16/05/2024
|
THAKOR SAVITABEN OTHARJI
|
1108016WL002407
|
THAKOR SAVITABEN OTHARJI
|
00415
|
SBIN0060377
|
693
|
693
|
Processed
|
18/05/2024
|
|
4121111307
|
|
MS SAVITABEN ODHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
319
|
DEESA
|
GJ-08-016-090-001/26371
(Ranpur Vachlovas)
|
1108016000NRG25160520240026280
|
16/05/2024
|
ABHUJI KARSHANJI VAGHELA
|
1108016WL002385
|
ABHUJI KARSHANJI VAGHELA
|
00437
|
TMBL0000411
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111006
|
|
Abhuji Karshanji Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
DEESA
|
GJ-08-016-090-001/701378
(Ranpur Vachlovas)
|
1108016000NRG25160520240026298
|
16/05/2024
|
VAGHELA RAMILABEN SHANTIBHAI
|
1108016WL002385
|
VAGHELA RAMILABEN SHANTIBHAI
|
00437
|
TMBL0000411
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111016
|
|
VAGHELA RAMILABEN SHANTIBHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
321
|
DEESA
|
GJ-08-016-108-001/567867
(Thervada)
|
1108016000NRG25160520240026180
|
16/05/2024
|
PARMAR LALABHAI CHAMANBHAI
|
1108016WL002375
|
PARMAR LALABHAI CHAMANBHAI
|
00437
|
TMBL0000411
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111005
|
|
Mr. LALABHAI CHAMANBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
322
|
DEESA
|
GJ-08-016-046-001/681985
(Jorapura)
|
1108016000NRG25160520240026702
|
16/05/2024
|
PARMAR BHAVNABEN BHARATJI
|
1108016WL002413
|
PARMAR BHAVNABEN BHARATJI
|
00462
|
UCBA0000108
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111084
|
|
BHAVNABEN BHARATJI PARMAR
|
UCO BANK(607066)
|
|
323
|
DEESA
|
GJ-08-016-046-001/681989
(Jorapura)
|
1108016000NRG25160520240026139
|
16/05/2024
|
PARMAR BHARATJI ANUPJI
|
1108016WL002366
|
PARMAR BHARATJI ANUPJI
|
00462
|
UCBA0000108
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110927
|
|
BHARATJI ANUPJI PARM
|
BANK OF BARODA(606985)
|
|
324
|
DEESA
|
GJ-08-016-046-001/681990
(Jorapura)
|
1108016000NRG25160520240026704
|
16/05/2024
|
PARMAR BHAVNABEN VITHALJI
|
1108016WL002413
|
PARMAR BHAVNABEN VITHALJI
|
00462
|
UCBA0000108
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121110954
|
|
BHAVNABEN VITHALJI PARMAR
|
UCO BANK(607066)
|
|
325
|
DEESA
|
GJ-08-016-046-001/701008
(Jorapura)
|
1108016000NRG25160520240026140
|
16/05/2024
|
MAVAJI DALSAJI PARMAR
|
1108016WL002366
|
MAVAJI DALSAJI PARMAR
|
00462
|
UCBA0000108
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121110951
|
|
MAVAJI DALSAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
DEESA
|
GJ-08-016-046-001/701918
(Jorapura)
|
1108016000NRG25160520240026141
|
16/05/2024
|
PARMAR JIGARJI VITHTHALJI
|
1108016WL002366
|
PARMAR JIGARJI VITHTHALJI
|
00462
|
UCBA0000108
|
4400
|
4400
|
Processed
|
18/05/2024
|
|
4121111226
|
|
JIGARJI VITHLJI PARMAR
|
UCO BANK(607066)
|
|
327
|
DEESA
|
GJ-08-016-088-001/701394
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026172
|
16/05/2024
|
JETAJI VELAJI RABARI
|
1108016WL002372
|
JETAJI VELAJI RABARI
|
00462
|
UCBA0000108
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111231
|
|
JETAJI VELAJI RABARI
|
BANK OF BARODA(606985)
|
|
328
|
DEESA
|
GJ-08-016-088-001/701814
(Ranpur Athamno Vas)
|
1108016000NRG25160520240026174
|
16/05/2024
|
RADHABEN SHAMBHUJI BHILDIYA
|
1108016WL002372
|
RADHABEN SHAMBHUJI BHILDIYA
|
00462
|
UCBA0000108
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121111256
|
|
SHRI RADHABEN SHAMBHUJI BHILADIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEESA
|
GJ-08-016-109-001/681097
(Vadaval)
|
1108016000NRG25160520240026235
|
16/05/2024
|
MENPURA CHEHRA BHAI MAFABHAI
|
1108016WL002380
|
MENPURA CHEHRA BHAI MAFABHAI
|
00462
|
UCBA0000108
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121111283
|
|
CHEHRABHAI MAFABHAI MANPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28868
|
28868
|
|
|
|
|
|
|
|
|
330
|
DEESA
|
GJ-08-016-046-001/702432
(Jorapura)
|
1108016000NRG25160520240026723
|
16/05/2024
|
Prakashbhai Naranbhai Makavana
|
1108016WL002413
|
Prakashbhai Naranbhai Makavana
|
00468
|
UBIN0544817
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111107
|
|
PRAKASHBHAI NARANBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEESA
|
GJ-08-016-090-001/670706
(Ranpur Vachlovas)
|
1108016000NRG25160520240026295
|
16/05/2024
|
DASHARTHBHAI GAMANBHAI BHANGI
|
1108016WL002385
|
DASHARTHBHAI GAMANBHAI BHANGI
|
00468
|
UBIN0544817
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111108
|
|
DASHARTHABHAI GAMANBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEESA
|
GJ-08-016-090-001/670706
(Ranpur Vachlovas)
|
1108016000NRG25160520240026296
|
16/05/2024
|
Jyotsanaben Dashrathbhai Valmiki
|
1108016WL002385
|
Jyotsanaben Dashrathbhai Valmiki
|
00468
|
UBIN0544817
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111109
|
|
JYOTSANABEN DASHRATHBHAI VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEESA
|
GJ-08-016-097-001/570795
(Sanath)
|
1108016000NRG25160520240027311
|
16/05/2024
|
RAVAL DAYABHAI RAJABHAI
|
1108016WL002473
|
RAVAL DAYABHAI RAJABHAI
|
00468
|
UBIN0544817
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4121111069
|
|
DAHYABHAI RAJABHAI SAMEJA
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEESA
|
GJ-08-016-097-001/570795
(Sanath)
|
1108016000NRG25160520240027312
|
16/05/2024
|
RAVALJASHIBEN DAYABHAI
|
1108016WL002473
|
RAVALJASHIBEN DAYABHAI
|
00468
|
UBIN0544817
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4121111021
|
|
JASHIBEN DAHYABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEESA
|
GJ-08-016-097-001/570796
(Sanath)
|
1108016000NRG25160520240027313
|
16/05/2024
|
RAVAL KESARBEN LALABHAI
|
1108016WL002473
|
RAVAL KESARBEN LALABHAI
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111022
|
|
Mrs. KESARBEN LILABHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
336
|
DEESA
|
GJ-08-016-097-001/584211
(Sanath)
|
1108016000NRG25160520240027314
|
16/05/2024
|
RAVAL PREMELABEN TEJABHAI
|
1108016WL002473
|
RAVAL PREMELABEN TEJABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111023
|
|
MRS PREMILABEN TEJABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEESA
|
GJ-08-016-097-001/584212
(Sanath)
|
1108016000NRG25160520240027316
|
16/05/2024
|
RAVAL MANJULABEN TEJABHAI
|
1108016WL002473
|
RAVAL MANJULABEN TEJABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111057
|
|
MANJUBEN TEJABHAI SAMEJA
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEESA
|
GJ-08-016-097-001/584212
(Sanath)
|
1108016000NRG25160520240027315
|
16/05/2024
|
RAVAL TEJABHAI MEVABHAI
|
1108016WL002473
|
RAVAL TEJABHAI MEVABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111058
|
|
TEJABHAI MEVABHAI SAMEJA
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEESA
|
GJ-08-016-097-001/584213
(Sanath)
|
1108016000NRG25160520240027318
|
16/05/2024
|
RAVAL NETABEN MANUBHAI
|
1108016WL002473
|
RAVAL NETABEN MANUBHAI
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111073
|
|
NITABEN MANUBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
340
|
DEESA
|
GJ-08-016-097-001/584243
(Sanath)
|
1108016000NRG25160520240027321
|
16/05/2024
|
RAVAL ALKABEN RANCHODBHA
|
1108016WL002473
|
RAVAL ALKABEN RANCHODBHA
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111025
|
|
ALKABEN RANCHODBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEESA
|
GJ-08-016-097-001/586862
(Sanath)
|
1108016000NRG25160520240027323
|
16/05/2024
|
PARMAR JALABHAI RANABHAI
|
1108016WL002473
|
PARMAR JALABHAI RANABHAI
|
00468
|
UBIN0544817
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4121111303
|
|
JALARAMBHAI RANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEESA
|
GJ-08-016-097-001/586862
(Sanath)
|
1108016000NRG25160520240027027
|
16/05/2024
|
PARMAR SAJANBEN JALABHAI
|
1108016WL002454
|
PARMAR SAJANBEN JALABHAI
|
00468
|
UBIN0544817
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111018
|
|
SAJANBEN JALARAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEESA
|
GJ-08-016-097-001/586868
(Sanath)
|
1108016000NRG25160520240027324
|
16/05/2024
|
RAVALRATANBEN VALABHAI
|
1108016WL002473
|
RAVALRATANBEN VALABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111024
|
|
Mrs. RATNBEN VALABHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
344
|
DEESA
|
GJ-08-016-097-001/586875
(Sanath)
|
1108016000NRG25160520240027325
|
16/05/2024
|
RAVAL VARSAHBEN RAMESHBHAI
|
1108016WL002473
|
RAVAL VARSAHBEN RAMESHBHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111027
|
|
RAVAL VARSHABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEESA
|
GJ-08-016-097-001/586881
(Sanath)
|
1108016000NRG25160520240027326
|
16/05/2024
|
Kantaben Kantibhai Bhandava
|
1108016WL002473
|
Kantaben Kantibhai Bhandava
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110942
|
|
KANTABEN KANTIBHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEESA
|
GJ-08-016-097-001/586882
(Sanath)
|
1108016000NRG25160520240027327
|
16/05/2024
|
THAKOR KANAJI SADARAJI
|
1108016WL002473
|
THAKOR KANAJI SADARAJI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110938
|
|
KANAJI SARADARJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEESA
|
GJ-08-016-097-001/586882
(Sanath)
|
1108016000NRG25160520240027328
|
16/05/2024
|
Thakor Raiden kanaji
|
1108016WL002473
|
Thakor Raiden kanaji
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110939
|
|
RAIBEN KONAJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEESA
|
GJ-08-016-097-001/586883
(Sanath)
|
1108016000NRG25160520240027330
|
16/05/2024
|
SONICHA HANASHABEN ISWARBHAI
|
1108016WL002473
|
SONICHA HANASHABEN ISWARBHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111026
|
|
KANSHABEN ISHAVARBHAI SONECHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEESA
|
GJ-08-016-097-001/586883
(Sanath)
|
1108016000NRG25160520240027329
|
16/05/2024
|
SONICHA ISWARBHAI BHATHIJI
|
1108016WL002473
|
SONICHA ISWARBHAI BHATHIJI
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111060
|
|
ISHAVARBHAI BHATHIJI SUNECHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEESA
|
GJ-08-016-097-001/586884
(Sanath)
|
1108016000NRG25160520240027331
|
16/05/2024
|
SONICHA SANGITABEN PARBATJI
|
1108016WL002473
|
SONICHA SANGITABEN PARBATJI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111308
|
|
SANGITABEN PARBATBHAI SUNECHA
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEESA
|
GJ-08-016-097-001/586885
(Sanath)
|
1108016000NRG25160520240027332
|
16/05/2024
|
SONICHA ANUPJI BHATHIJI
|
1108016WL002473
|
SONICHA ANUPJI BHATHIJI
|
00468
|
UBIN0544817
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4121111333
|
|
ANUPJI BHATIJI SHONECHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEESA
|
GJ-08-016-097-001/586885
(Sanath)
|
1108016000NRG25160520240027333
|
16/05/2024
|
SONICHA JEBARBEN ANUPJI
|
1108016WL002473
|
SONICHA JEBARBEN ANUPJI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110941
|
|
JEBARABEN ANUPAJI SHONECHA
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEESA
|
GJ-08-016-097-001/586892
(Sanath)
|
1108016000NRG25160520240027334
|
16/05/2024
|
SONECHA BHARATBHAI ISWARBHAI
|
1108016WL002473
|
SONECHA BHARATBHAI ISWARBHAI
|
00468
|
UBIN0544817
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4121111351
|
|
BHARATJI ISHRVARJI SONECHA
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEESA
|
GJ-08-016-097-001/586893
(Sanath)
|
1108016000NRG25160520240027336
|
16/05/2024
|
BHANDVA AGARBEN KHEGARBHAI
|
1108016WL002473
|
BHANDVA AGARBEN KHEGARBHAI
|
00468
|
UBIN0544817
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4121111020
|
|
Agarben Khengarbhai Raval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
DEESA
|
GJ-08-016-097-001/586899
(Sanath)
|
1108016000NRG25160520240027340
|
16/05/2024
|
RAVAL SAKARBEN RANABHAI
|
1108016WL002473
|
RAVAL SAKARBEN RANABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110947
|
|
SAKARBEN RANABHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEESA
|
GJ-08-016-097-001/586900
(Sanath)
|
1108016000NRG25160520240027341
|
16/05/2024
|
RAVAL LELABEN PASABHAI
|
1108016WL002473
|
RAVAL LELABEN PASABHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111019
|
|
LILABEN PASHABHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEESA
|
GJ-08-016-097-001/597928
(Sanath)
|
1108016000NRG25160520240027342
|
16/05/2024
|
RAVAL RAMILABEN ISWARBHAI
|
1108016WL002473
|
RAVAL RAMILABEN ISWARBHAI
|
00468
|
UBIN0544817
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4121111065
|
|
RAMILABEN ISHVARBHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEESA
|
GJ-08-016-097-001/597929
(Sanath)
|
1108016000NRG25160520240027343
|
16/05/2024
|
VAGELA PRTAUPSINGH BABUJI
|
1108016WL002473
|
VAGELA PRTAUPSINGH BABUJI
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111072
|
|
PRABHATBHAI BABUJEE VADHELA
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEESA
|
GJ-08-016-097-001/597947
(Sanath)
|
1108016000NRG25160520240027345
|
16/05/2024
|
RAVA BABARABHAI DALABHAI
|
1108016WL002473
|
RAVA BABARABHAI DALABHAI
|
00468
|
UBIN0544817
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4121111302
|
|
BABARBHAI DALCHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEESA
|
GJ-08-016-097-001/620377
(Sanath)
|
1108016000NRG25160520240027348
|
16/05/2024
|
BHANDVA KASUBEN RAYCHADBHAI
|
1108016WL002473
|
BHANDVA KASUBEN RAYCHADBHAI
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111350
|
|
KASHUBEN RAYCHANDBHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEESA
|
GJ-08-016-097-001/620378
(Sanath)
|
1108016000NRG25160520240027349
|
16/05/2024
|
VAGELA BHIKIBEN CAGANJI
|
1108016WL002473
|
VAGELA BHIKIBEN CAGANJI
|
00468
|
UBIN0544817
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4121111017
|
|
BHIKHIBEN CHHAGANJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEESA
|
GJ-08-016-097-001/620391
(Sanath)
|
1108016000NRG25160520240027350
|
16/05/2024
|
PARMAR SONTIBHAI VALABHAI
|
1108016WL002473
|
PARMAR SONTIBHAI VALABHAI
|
00468
|
UBIN0544817
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4121110956
|
|
SHANTIBHAI VALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEESA
|
GJ-08-016-097-001/681158
(Sanath)
|
1108016000NRG25160520240027352
|
16/05/2024
|
Varshaben Panchabhai Bhandava
|
1108016WL002473
|
Varshaben Panchabhai Bhandava
|
00468
|
UBIN0544817
|
530
|
530
|
Processed
|
18/05/2024
|
|
4121111056
|
|
VARSHABEN PANCHABHAI BHANDAVA
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEESA
|
GJ-08-016-097-001/691895
(Sanath)
|
1108016000NRG25160520240027353
|
16/05/2024
|
Aal kesarbhai ranabhai
|
1108016WL002473
|
Aal kesarbhai ranabhai
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110921
|
|
Mr. KESHARBHAI RANABHAI ALL RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
365
|
DEESA
|
GJ-08-016-097-001/691902
(Sanath)
|
1108016000NRG25160520240027355
|
16/05/2024
|
Aal bhurabhai chelabhai
|
1108016WL002473
|
Aal bhurabhai chelabhai
|
00468
|
UBIN0544817
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121111098
|
|
Mr. BHURABHAI CHELABHAI AAL BHURABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
366
|
DEESA
|
GJ-08-016-097-001/691908
(Sanath)
|
1108016000NRG25160520240027357
|
16/05/2024
|
Rabari amratbhai nagjibhai
|
1108016WL002473
|
Rabari amratbhai nagjibhai
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111029
|
|
AMRATBHAI NAGJIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEESA
|
GJ-08-016-097-001/691908
(Sanath)
|
1108016000NRG25160520240027356
|
16/05/2024
|
Rabari pochabhai nagjibhai
|
1108016WL002473
|
Rabari pochabhai nagjibhai
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111068
|
|
PANCHABHAI NAGJIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEESA
|
GJ-08-016-097-001/691924
(Sanath)
|
1108016000NRG25160520240027359
|
16/05/2024
|
Sonecha hetalben panchaji
|
1108016WL002473
|
Sonecha hetalben panchaji
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111071
|
|
HETALBEN PANCHAJI SONECHA
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEESA
|
GJ-08-016-097-001/691924
(Sanath)
|
1108016000NRG25160520240027358
|
16/05/2024
|
Sonecha panchaji ishvarji
|
1108016WL002473
|
Sonecha panchaji ishvarji
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111061
|
|
PANCHABHAI ISHVARJI SONECHA
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEESA
|
GJ-08-016-097-001/691929
(Sanath)
|
1108016000NRG25160520240027360
|
16/05/2024
|
Rabari iswarbhai Chelabhai
|
1108016WL002473
|
Rabari iswarbhai Chelabhai
|
00468
|
UBIN0544817
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111097
|
|
ISHWARLAL CHELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEESA
|
GJ-08-016-097-001/701075
(Sanath)
|
1108016000NRG25160520240027361
|
16/05/2024
|
Raval Rinkuben Rashikbhai
|
1108016WL002473
|
Raval Rinkuben Rashikbhai
|
00468
|
UBIN0544817
|
265
|
265
|
Processed
|
18/05/2024
|
|
4121111075
|
|
RINKUBEN PRADHANBHAI
|
BANK OF BARODA(606985)
|
|
372
|
DEESA
|
GJ-08-016-097-001/701078
(Sanath)
|
1108016000NRG25160520240026975
|
16/05/2024
|
Ranabhai Nathubhai Rabari
|
1108016WL002452
|
Ranabhai Nathubhai Rabari
|
00468
|
UBIN0544817
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121110962
|
|
RANABHAI NATHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEESA
|
GJ-08-016-101-001/619933
(Shamsherpura)
|
1108016000NRG25160520240025970
|
16/05/2024
|
VARSHABEN JIVANBHAI MAKWANA
|
1108016WL002330
|
VARSHABEN JIVANBHAI MAKWANA
|
00468
|
UBIN0544817
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111077
|
|
VARSHABEN JIVANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEESA
|
GJ-08-016-105-002/574957
(Sotambla)
|
1108016000NRG25160520240027260
|
16/05/2024
|
MAKVANA KALABHAI NAGRABHAI
|
1108016WL002468
|
MAKVANA KALABHAI NAGRABHAI
|
00468
|
UBIN0544817
|
2680
|
2680
|
Rejected
|
18/05/2024
|
|
4121111104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG25160520240027263
|
16/05/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL002468
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00468
|
UBIN0544817
|
268
|
268
|
Rejected
|
18/05/2024
|
|
4121111064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
DEESA
|
GJ-08-016-105-002/574967
(Sotambla)
|
1108016000NRG25160520240027264
|
16/05/2024
|
MAKWANA DIVABNEN HARESHBHAI
|
1108016WL002468
|
MAKWANA DIVABNEN HARESHBHAI
|
00468
|
UBIN0544817
|
2948
|
2948
|
Processed
|
18/05/2024
|
|
4121111066
|
|
DIVABEN HARESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEESA
|
GJ-08-016-109-001/691236
(Vadaval)
|
1108016000NRG25160520240026249
|
16/05/2024
|
PRAKASH KHEMABHAI SHRIMALI
|
1108016WL002382
|
PRAKASH KHEMABHAI SHRIMALI
|
00468
|
UBIN0544817
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121111055
|
|
MR PRAKASHCHANDRA KHEMABHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEESA
|
GJ-08-016-109-001/702136
(Vadaval)
|
1108016000NRG25160520240026236
|
16/05/2024
|
RANMALSINH JAHUJI VAGHELA
|
1108016WL002380
|
RANMALSINH JAHUJI VAGHELA
|
00468
|
UBIN0544817
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111028
|
|
RANMALSINH JAHUJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129815
|
129815
|
|
|
|
|
|
|
|
|
379
|
DEESA
|
GJ-08-016-028-001/702256
(Dhedhal)
|
1108016000NRG25160520240026072
|
16/05/2024
|
Chandrikaben Dasarathbhai Majiyatar
|
1108016WL002359
|
Chandrikaben Dasarathbhai Majiyatar
|
00468
|
UBIN0912531
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121111230
|
|
CHANDRIKABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
380
|
DEESA
|
GJ-08-016-046-001/701911
(Jorapura)
|
1108016000NRG25160520240026710
|
16/05/2024
|
KAJALBEN MATHURJI PARMAR
|
1108016WL002413
|
KAJALBEN MATHURJI PARMAR
|
00468
|
UBIN0912531
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121111154
|
|
PARMAR KAJALBEN MATHURJI
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEESA
|
GJ-08-016-046-001/701912
(Jorapura)
|
1108016000NRG25160520240026711
|
16/05/2024
|
RAHULKUMAR MATHURJI PARMAR
|
1108016WL002413
|
RAHULKUMAR MATHURJI PARMAR
|
00468
|
UBIN0912531
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111134
|
|
PARMAR RAHULKUMAR MATHURJI
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEESA
|
GJ-08-016-046-001/701921
(Jorapura)
|
1108016000NRG25160520240026713
|
16/05/2024
|
VIJAYKUMAR SHRAVANJI PARMAR
|
1108016WL002413
|
VIJAYKUMAR SHRAVANJI PARMAR
|
00468
|
UBIN0912531
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111171
|
|
PARMAR VIJAYKUMAR SHARVANJI
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEESA
|
GJ-08-016-097-001/586892
(Sanath)
|
1108016000NRG25160520240027335
|
16/05/2024
|
sonecha pinkiben bharatbhai
|
1108016WL002473
|
sonecha pinkiben bharatbhai
|
00468
|
UBIN0912531
|
2915
|
2915
|
Processed
|
18/05/2024
|
|
4121110940
|
|
PINKIBEN BHARATBHAI SONECHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEESA
|
GJ-08-016-105-002/573701
(Sotambla)
|
1108016000NRG25160520240027247
|
16/05/2024
|
Makvana sijalben rameshbhai
|
1108016WL002468
|
Makvana sijalben rameshbhai
|
00468
|
UBIN0912531
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4121111137
|
|
SEJALBEN RAMESHBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18471
|
18471
|
|
|
|
|
|
|
|
|
385
|
DEESA
|
GJ-08-016-026-001/493099
(Dharisana)
|
1108016000NRG25160520240026822
|
16/05/2024
|
JADAV VANARAJSING HOHSING
|
1108016WL002417
|
JADAV VANARAJSING HOHSING
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121111135
|
|
VANRAJSING HOHSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
DEESA
|
GJ-08-016-046-001/586926
(Jorapura)
|
1108016000NRG25160520240026696
|
16/05/2024
|
PARMAR PRKASHJI BHALAJI
|
1108016WL002413
|
PARMAR PRKASHJI BHALAJI
|
00502
|
BKDN0700000
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121111224
|
|
PRAKASHJI BHALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
DEESA
|
GJ-08-016-046-001/619948
(Jorapura)
|
1108016000NRG25160520240026697
|
16/05/2024
|
PARMAR PARBATJI GALBAJI
|
1108016WL002413
|
PARMAR PARBATJI GALBAJI
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121111216
|
|
Parbatji Galbaji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
DEESA
|
GJ-08-016-052-001/597990
(Kasari)
|
1108016000NRG25160520240026854
|
16/05/2024
|
RATHOD JAYANTIJI CHAMANJI
|
1108016WL002421
|
RATHOD JAYANTIJI CHAMANJI
|
00502
|
BKDN0700000
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111281
|
|
JAYANTIJI CHAMANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
DEESA
|
GJ-08-016-052-001/598154
(Kasari)
|
1108016000NRG25160520240026855
|
16/05/2024
|
RATHOD SHRADDHABEN BHURABHAI
|
1108016WL002421
|
RATHOD SHRADDHABEN BHURABHAI
|
00502
|
BKDN0700000
|
3380
|
3380
|
Processed
|
18/05/2024
|
|
4121111294
|
|
SHRADDHABEN BHURABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
DEESA
|
GJ-08-016-054-001/574510
(Khadosan)
|
1108016000NRG25160520240026473
|
16/05/2024
|
VAGHELA PARSHOTAMBHAI KARMASIBHAI
|
1108016WL002401
|
VAGHELA PARSHOTAMBHAI KARMASIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111113
|
|
PARSHOTAMBHAI KARAMSHIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
DEESA
|
GJ-08-016-054-001/575136
(Khadosan)
|
1108016000NRG25160520240026478
|
16/05/2024
|
VAGHELA SAVITABEN NAGARABHAI
|
1108016WL002402
|
VAGHELA SAVITABEN NAGARABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121111115
|
|
SAVITABEN NAGARABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
DEESA
|
GJ-08-016-054-001/584335
(Khadosan)
|
1108016000NRG25160520240026474
|
16/05/2024
|
VAGHELA RANABHAI HEMABHAI
|
1108016WL002401
|
VAGHELA RANABHAI HEMABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121111114
|
|
VAGHELA RANABHAI HEMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
DEESA
|
GJ-08-016-054-001/808391
(Khadosan)
|
1108016000NRG25160520240026477
|
16/05/2024
|
BHANGI RAJUBHAI LAKHMANBHAI
|
1108016WL002401
|
BHANGI RAJUBHAI LAKHMANBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121111116
|
|
RAJUBHAI LAKHMANBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
DEESA
|
GJ-08-016-097-001/584217
(Sanath)
|
1108016000NRG25160520240027319
|
16/05/2024
|
RAVAL DAHIBEN RAJABHAI
|
1108016WL002473
|
RAVAL DAHIBEN RAJABHAI
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121111225
|
|
DAHIBEN MEVABHAI SAMEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
DEESA
|
GJ-08-016-118-001/619277
(Viruna)
|
1108016000NRG25160520240026659
|
16/05/2024
|
SAVITABEN SURESHBHAI PARMAR
|
1108016WL002410
|
SAVITABEN SURESHBHAI PARMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111118
|
|
SAVITABEN SURESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
DEESA
|
GJ-08-016-118-001/619277
(Viruna)
|
1108016000NRG25160520240026658
|
16/05/2024
|
SURESHBHAI DEVJIBHAI PARMAR
|
1108016WL002410
|
SURESHBHAI DEVJIBHAI PARMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111200
|
|
SURESHBHAI DEVJIBHAI PARMAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
397
|
DEESA
|
GJ-08-016-118-001/619287
(Viruna)
|
1108016000NRG25160520240026661
|
16/05/2024
|
PARMAR KMALABEN NTVRABHAI
|
1108016WL002410
|
PARMAR KMALABEN NTVRABHAI
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111159
|
|
PARMAR..KMALABEN..NTVRABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
DEESA
|
GJ-08-016-118-001/619287
(Viruna)
|
1108016000NRG25160520240026660
|
16/05/2024
|
PARMAR NATAVRBHAI DAHYABHAI
|
1108016WL002410
|
PARMAR NATAVRBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111121
|
|
PARMAR...NATAVRBHAI..DAHYBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
DEESA
|
GJ-08-016-118-001/619288
(Viruna)
|
1108016000NRG25160520240026662
|
16/05/2024
|
DASRATH DAHYA PARMAR
|
1108016WL002410
|
DASRATH DAHYA PARMAR
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111158
|
|
DASRATH DAHYA PARMAR NATWAR D.PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
DEESA
|
GJ-08-016-118-001/619288
(Viruna)
|
1108016000NRG25160520240026663
|
16/05/2024
|
LAXMIBEN DASHRATHBHAI PARMAR
|
1108016WL002410
|
LAXMIBEN DASHRATHBHAI PARMAR
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111174
|
|
LAXMIBEN DASHRATHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
DEESA
|
GJ-08-016-118-001/642631
(Viruna)
|
1108016000NRG25160520240026664
|
16/05/2024
|
DEVJIBHAI M PARMAR
|
1108016WL002410
|
DEVJIBHAI M PARMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111117
|
|
MOTIBHAI MEGHRAJBHAI PARMAR JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
DEESA
|
GJ-08-016-118-001/642642
(Viruna)
|
1108016000NRG25160520240026666
|
16/05/2024
|
KHEMIBEN M PARMAR
|
1108016WL002410
|
KHEMIBEN M PARMAR
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111169
|
|
Khemiben Mevabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
DEESA
|
GJ-08-016-118-001/642642
(Viruna)
|
1108016000NRG25160520240026668
|
16/05/2024
|
SURYABEN RAMABHAI PARMAR
|
1108016WL002410
|
SURYABEN RAMABHAI PARMAR
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111293
|
|
Suryaben Ramabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
DEESA
|
GJ-08-016-118-001/642647
(Viruna)
|
1108016000NRG25160520240026670
|
16/05/2024
|
PARMAR LASUBEN RAMESHBHAI
|
1108016WL002410
|
PARMAR LASUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111123
|
|
PARMAR..LASUBEN..RAMESHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
DEESA
|
GJ-08-016-118-001/642647
(Viruna)
|
1108016000NRG25160520240026669
|
16/05/2024
|
PARMAR RAMESHBHAI MAFABHAI
|
1108016WL002410
|
PARMAR RAMESHBHAI MAFABHAI
|
00502
|
BKDN0700000
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111122
|
|
RAMESHBHAI MAFABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
DEESA
|
GJ-08-016-119-002/556891
(Vithodar)
|
1108016000NRG25160520240025956
|
16/05/2024
|
RAVAL RAJESHKUMAR GANESHBHAI
|
1108016WL002327
|
RAVAL RAJESHKUMAR GANESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111142
|
|
RAJESHBHAI GANESHBHAI DABHAN/RAVAL-VITHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
DEESA
|
GJ-08-016-119-002/574935
(Vithodar)
|
1108016000NRG25160520240025957
|
16/05/2024
|
MAKVANA MANUBHAI PARBATBHAI
|
1108016WL002327
|
MAKVANA MANUBHAI PARBATBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121111112
|
|
MANUBHAI PARBATBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67690
|
67690
|
|
|
|
|
|
|
|
|
408
|
DEESA
|
GJ-08-016-092-001/19210
(Rasana Nana)
|
1108016000NRG25160520240026573
|
16/05/2024
|
VANECHA GAJRABEN PRATAPJI
|
1108016WL002407
|
VANECHA GAJRABEN PRATAPJI
|
00552
|
DCBL0000118
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111184
|
|
SHRI GAJRABEN PRATAPJI VANECHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEESA
|
GJ-08-016-092-001/19236
(Rasana Nana)
|
1108016000NRG25160520240026576
|
16/05/2024
|
JAGANIYA VANRABEN SHAMBHUBHAI
|
1108016WL002407
|
JAGANIYA VANRABEN SHAMBHUBHAI
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111233
|
|
VANRABEN JABUBHAI JAGANIYA
|
DCB BANK LTD(607290)
|
|
410
|
DEESA
|
GJ-08-016-092-001/19258
(Rasana Nana)
|
1108016000NRG25160520240026581
|
16/05/2024
|
GAJRABEN RUPAJI KHUMBHARECHA
|
1108016WL002407
|
GAJRABEN RUPAJI KHUMBHARECHA
|
00552
|
DCBL0000118
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111205
|
|
MRS GAJARABEN RUPAJI KUMBHRECHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEESA
|
GJ-08-016-092-001/19271
(Rasana Nana)
|
1108016000NRG25160520240026584
|
16/05/2024
|
BHANGI SAMUBAN BHAGABHAI
|
1108016WL002407
|
BHANGI SAMUBAN BHAGABHAI
|
00552
|
DCBL0000118
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111193
|
|
MS SAMUBEN BHAVANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEESA
|
GJ-08-016-092-001/19278
(Rasana Nana)
|
1108016000NRG25160520240026586
|
16/05/2024
|
BHANGEE DAHAYABHAI DHUDABHAI
|
1108016WL002407
|
BHANGEE DAHAYABHAI DHUDABHAI
|
00552
|
DCBL0000118
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111238
|
|
Dahyabhai Dhudabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
DEESA
|
GJ-08-016-092-001/19283
(Rasana Nana)
|
1108016000NRG25160520240026587
|
16/05/2024
|
BHANGI KALABHAI DHUDABHAI
|
1108016WL002407
|
BHANGI KALABHAI DHUDABHAI
|
00552
|
DCBL0000118
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111239
|
|
Kalabhai Dhudabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
DEESA
|
GJ-08-016-092-001/19296
(Rasana Nana)
|
1108016000NRG25160520240026593
|
16/05/2024
|
GOVINDBHAI PANABHAI PARMAR
|
1108016WL002407
|
GOVINDBHAI PANABHAI PARMAR
|
00552
|
DCBL0000118
|
462
|
462
|
Processed
|
18/05/2024
|
|
4121111207
|
|
GOVINDBHAI PANABHAI PARMAR
|
DCB BANK LTD(607290)
|
|
415
|
DEESA
|
GJ-08-016-092-001/44918
(Rasana Nana)
|
1108016000NRG25160520240026600
|
16/05/2024
|
ADAVAT ZARUKHBEN LADJIJI
|
1108016WL002407
|
ADAVAT ZARUKHBEN LADJIJI
|
00552
|
DCBL0000118
|
693
|
693
|
Processed
|
18/05/2024
|
|
4121111185
|
|
SHRI JARUKHBEN KADJI ADAVAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEESA
|
GJ-08-016-092-001/44922
(Rasana Nana)
|
1108016000NRG25160520240026601
|
16/05/2024
|
ANAVADIYA HANSABEN JYANTIJI
|
1108016WL002407
|
ANAVADIYA HANSABEN JYANTIJI
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111206
|
|
SHRI HANSABEN JAYANTIJI ANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEESA
|
GJ-08-016-092-001/44935
(Rasana Nana)
|
1108016000NRG25160520240026602
|
16/05/2024
|
DALANI SITABEN PRATAPJI
|
1108016WL002407
|
DALANI SITABEN PRATAPJI
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111219
|
|
SITABEN PRATAPJI DALANI
|
DCB BANK LTD(607290)
|
|
418
|
DEESA
|
GJ-08-016-092-001/44944
(Rasana Nana)
|
1108016000NRG25160520240026603
|
16/05/2024
|
RAMILABEN AMRUTBHAI PARMAR
|
1108016WL002407
|
RAMILABEN AMRUTBHAI PARMAR
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111214
|
|
RAMILABEN AMRUTBHAI PARMAR
|
DCB BANK LTD(607290)
|
|
419
|
DEESA
|
GJ-08-016-092-001/44948
(Rasana Nana)
|
1108016000NRG25160520240026604
|
16/05/2024
|
BHANGI CHAMPABEN MANIBHAI
|
1108016WL002407
|
BHANGI CHAMPABEN MANIBHAI
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111177
|
|
CHAMPABEN MANABHAI BHANGI
|
RATNAKAR BANK(607393)
|
|
420
|
DEESA
|
GJ-08-016-092-001/519311
(Rasana Nana)
|
1108016000NRG25160520240026605
|
16/05/2024
|
KUMBHARECHA JYOTSHANABEN VINAJI
|
1108016WL002407
|
KUMBHARECHA JYOTSHANABEN VINAJI
|
00552
|
DCBL0000118
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121111194
|
|
JYOTSANABEN VINAJI KUMBHRECHA
|
HDFC BANK LTD(607152)
|
|
421
|
DEESA
|
GJ-08-016-092-001/519312
(Rasana Nana)
|
1108016000NRG25160520240026606
|
16/05/2024
|
KHUBHARECHA HADABEN KHEMAJI
|
1108016WL002407
|
KHUBHARECHA HADABEN KHEMAJI
|
00552
|
DCBL0000118
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111213
|
|
HADABEN KHEMAJI KUMBHRECHA
|
DCB BANK LTD(607290)
|
|
422
|
DEESA
|
GJ-08-016-092-001/558546
(Rasana Nana)
|
1108016000NRG25160520240026607
|
16/05/2024
|
JAGANIYA KASUBEN CHHAGANJI
|
1108016WL002407
|
JAGANIYA KASUBEN CHHAGANJI
|
00552
|
DCBL0000118
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121111232
|
|
KASUBEN CHHAGANJI JAGANIYA
|
DCB BANK LTD(607290)
|
|
423
|
DEESA
|
GJ-08-016-092-001/681745
(Rasana Nana)
|
1108016000NRG25160520240026612
|
16/05/2024
|
SOLANKI CHAKIBEN ASHVINJI
|
1108016WL002407
|
SOLANKI CHAKIBEN ASHVINJI
|
00552
|
DCBL0000118
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121111217
|
|
CHAKIBEN ASHWINJI SOLANKI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8059
|
8059
|
|
|
|
|
|
|
|
|
424
|
DEESA
|
GJ-08-016-101-001/702329
(Shamsherpura)
|
1108016000NRG25160520240026159
|
16/05/2024
|
Vaghela Alkaben Pareshkumar
|
1108016WL002369
|
Vaghela Alkaben Pareshkumar
|
00689
|
AUBL0002136
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121111255
|
|
VAGHELA ALKABEN PARESHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
425
|
DEESA
|
GJ-08-016-090-001/15085
(Ranpur Vachlovas)
|
1108016000NRG25160520240026275
|
16/05/2024
|
BHANGI JASVANTBHAI MAFABHAI
|
1108016WL002385
|
BHANGI JASVANTBHAI MAFABHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111264
|
|
Jashvantbhai Mafabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
DEESA
|
GJ-08-016-118-001/642642
(Viruna)
|
1108016000NRG25160520240026667
|
16/05/2024
|
Parmar Ramabhai Mevabhai
|
1108016WL002410
|
Parmar Ramabhai Mevabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121111197
|
|
PARMAR RAMABHAI MEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEESA
|
GJ-08-016-118-001/670503
(Viruna)
|
1108016000NRG25160520240026672
|
16/05/2024
|
PARMAR SUKHIBEN SHATRUBHAI
|
1108016WL002410
|
PARMAR SUKHIBEN SHATRUBHAI
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111195
|
|
PARMAR SUKHIBEN SHATRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
DEESA
|
GJ-08-016-118-001/670503
(Viruna)
|
1108016000NRG25160520240026671
|
16/05/2024
|
Satrabhai Mafabhai Parmar
|
1108016WL002410
|
Satrabhai Mafabhai Parmar
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111212
|
|
SATARABHAI MAFABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
429
|
DEESA
|
GJ-08-016-046-001/701242
(Jorapura)
|
1108016000NRG25160520240026709
|
16/05/2024
|
Mathurji Anupji Parmar
|
1108016WL002413
|
Mathurji Anupji Parmar
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121110998
|
|
Mathurji Anupji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
DEESA
|
GJ-08-016-090-001/604343
(Ranpur Vachlovas)
|
1108016000NRG25160520240026291
|
16/05/2024
|
VAGHELA KALIBEN ARJANBHAI
|
1108016WL002385
|
VAGHELA KALIBEN ARJANBHAI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121111007
|
|
DARIYABEN ARJANBHAI VAGHELA
|
UCO BANK(607066)
|
|
431
|
DEESA
|
GJ-08-016-090-001/702450
(Ranpur Vachlovas)
|
1108016000NRG25160520240026179
|
16/05/2024
|
Deviben Nagjibhai Barot
|
1108016WL002374
|
Deviben Nagjibhai Barot
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121111031
|
|
Deviben Nagjibhai Barot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
DEESA
|
GJ-08-016-092-001/19278
(Rasana Nana)
|
1108016000NRG25160520240026585
|
16/05/2024
|
BHANGI PURIBAN DHUDABHAI
|
1108016WL002407
|
BHANGI PURIBAN DHUDABHAI
|
00703
|
AIRP0000001
|
693
|
693
|
Processed
|
18/05/2024
|
|
4121110989
|
|
PURIBEN DAHYABHAI BHANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
DEESA
|
GJ-08-016-092-001/702334
(Rasana Nana)
|
1108016000NRG25160520240026618
|
16/05/2024
|
ADAVAT BHAGWATIBEN SHRAVANJI
|
1108016WL002407
|
ADAVAT BHAGWATIBEN SHRAVANJI
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121110977
|
|
Bhagwatiben Shravanji Adavat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
DEESA
|
GJ-08-016-118-001/691644
(Viruna)
|
1108016000NRG25160520240026675
|
16/05/2024
|
Radhaben Dhegabhai Khatana
|
1108016WL002411
|
Radhaben Dhegabhai Khatana
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121111079
|
|
Radhaben Dhegabhai Khatana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
DEESA
|
GJ-08-016-118-001/691645
(Viruna)
|
1108016000NRG25160520240026677
|
16/05/2024
|
Geetaben Mohanbhai Rabari
|
1108016WL002411
|
Geetaben Mohanbhai Rabari
|
00703
|
AIRP0000001
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4121111054
|
|
Geetaben Mohanbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17297
|
17297
|
|
|
|
|
|
|
|
|
436
|
DEESA
|
GJ-08-016-069-001/587023
(Mudetha)
|
1108016000NRG25160520240026061
|
16/05/2024
|
PARMAR SHANTIBHAI RAMABHAI
|
1108016WL002357
|
PARMAR SHANTIBHAI RAMABHAI
|
360001
|
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121110970
|
|
SHANTIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1182772
|
1182772
|
|
|
|
|
|
|
|