|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHGAM
|
GJ-11-003-010-001/14823
(BARDOLI BARIYA )
|
1111003000NRG25200420240000190
|
20/04/2024
|
ZALA KANTIJI UDAJI
|
1111003WL000042
|
ZALA KANTIJI UDAJI
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931156
|
|
ZALA KANTIJI UDAJI
|
BANK OF BARODA(606985)
|
|
2
|
DEHGAM
|
GJ-11-003-010-001/14862
(BARDOLI BARIYA )
|
1111003000NRG25200420240000192
|
20/04/2024
|
CHAUHAN MINALBEN HITESHSINH
|
1111003WL000042
|
CHAUHAN MINALBEN HITESHSINH
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931143
|
|
CHAUHAN MINALBEN HIT
|
BANK OF BARODA(606985)
|
|
3
|
DEHGAM
|
GJ-11-003-010-001/14892
(BARDOLI BARIYA )
|
1111003000NRG25200420240000194
|
20/04/2024
|
ISHABEN PRABHATSINH CHAUHAN
|
1111003WL000042
|
ISHABEN PRABHATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931155
|
|
ISHABEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
4
|
DEHGAM
|
GJ-11-003-010-001/14893
(BARDOLI BARIYA )
|
1111003000NRG25200420240000195
|
20/04/2024
|
CHAUHAN ISHVARBHAI
|
1111003WL000042
|
CHAUHAN ISHVARBHAI
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931154
|
|
CHAUHAN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DEHGAM
|
GJ-11-003-010-001/14894
(BARDOLI BARIYA )
|
1111003000NRG25200420240000196
|
20/04/2024
|
Thakor Rajuben Bhupatsinh
|
1111003WL000042
|
Thakor Rajuben Bhupatsinh
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931157
|
|
THAKORRAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEHGAM
|
GJ-11-003-010-001/41924-C
(BARDOLI BARIYA )
|
1111003000NRG25200420240000197
|
20/04/2024
|
AMRATBEN MELAJI THAKOR
|
1111003WL000042
|
AMRATBEN MELAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931198
|
|
THAKOR AMARATBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DEHGAM
|
GJ-11-003-010-001/49921
(BARDOLI BARIYA )
|
1111003000NRG25200420240000200
|
20/04/2024
|
Menaben Shaileshji Chauhan
|
1111003WL000042
|
Menaben Shaileshji Chauhan
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931161
|
|
MENABEN SAILESHJI CH
|
BANK OF BARODA(606985)
|
|
8
|
DEHGAM
|
GJ-11-003-010-001/60401
(BARDOLI BARIYA )
|
1111003000NRG25200420240000202
|
20/04/2024
|
CHAUHAN KANAJI CHUNTHAJI
|
1111003WL000042
|
CHAUHAN KANAJI CHUNTHAJI
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931153
|
|
CHAUHAN KANAJI
|
BANK OF BARODA(606985)
|
|
9
|
DEHGAM
|
GJ-11-003-010-001/60421
(BARDOLI BARIYA )
|
1111003000NRG25200420240000203
|
20/04/2024
|
VIKRAMSINH JAGATSINH CHAUHAN
|
1111003WL000042
|
VIKRAMSINH JAGATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931142
|
|
VIKARAMSINH JAGATSIN
|
BANK OF BARODA(606985)
|
|
10
|
DEHGAM
|
GJ-11-003-010-001/60452
(BARDOLI BARIYA )
|
1111003000NRG25200420240000204
|
20/04/2024
|
ALPABEN LALSINH CHAUHAN
|
1111003WL000042
|
ALPABEN LALSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931141
|
|
ALPABEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-016-001/5403
(CHEKHLA PAGI )
|
1111003000NRG25200420240000116
|
20/04/2024
|
VANRAJ KANTIJI RATHOD
|
1111003WL000037
|
VANRAJ KANTIJI RATHOD
|
00045
|
BARB0DBGKAN
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931152
|
|
VANRAJ KANTIJI RATHO
|
BANK OF BARODA(606985)
|
|
12
|
DEHGAM
|
GJ-11-003-016-001/5407
(CHEKHLA PAGI )
|
1111003000NRG25200420240000118
|
20/04/2024
|
VISHALKUMAR SURESHSINH RATHOD
|
1111003WL000037
|
VISHALKUMAR SURESHSINH RATHOD
|
00045
|
BARB0DBGKAN
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931151
|
|
VISHALKUMAR SURESHSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
13
|
DEHGAM
|
GJ-11-003-067-001/12653
(PAHADIYA )
|
1111003000NRG25200420240000251
|
20/04/2024
|
ZALA PRAKASHSINH DASHRATSINH
|
1111003WL000046
|
ZALA PRAKASHSINH DASHRATSINH
|
00045
|
BARB0DBLIHO
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931223
|
|
ZALA PRAKASHSINH DAS
|
BANK OF BARODA(606985)
|
|
14
|
DEHGAM
|
GJ-11-003-067-001/12654
(PAHADIYA )
|
1111003000NRG25200420240000252
|
20/04/2024
|
ASHVINKUMAR MAKWANA
|
1111003WL000046
|
ASHVINKUMAR MAKWANA
|
00045
|
BARB0DBLIHO
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931230
|
|
ASHVINKUMAR MAKWANA
|
CANARA BANK(508532)
|
|
15
|
DEHGAM
|
GJ-11-003-067-001/12656
(PAHADIYA )
|
1111003000NRG25200420240000253
|
20/04/2024
|
NARENDRASINH CHAMPUSINH THAKOR
|
1111003WL000046
|
NARENDRASINH CHAMPUSINH THAKOR
|
00045
|
BARB0DBLIHO
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931238
|
|
NARENDRASINH CHAMPUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
16
|
DEHGAM
|
GJ-11-003-023-001/10014
(DOD )
|
1111003000NRG25200420240000205
|
20/04/2024
|
MAHESHKUMAR BABUSINH ZALA
|
1111003WL000043
|
MAHESHKUMAR BABUSINH ZALA
|
00045
|
BARB0DEHGAM
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931081
|
|
MAHESHKUMAR BABUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DEHGAM
|
GJ-11-003-023-001/63314
(DOD )
|
1111003000NRG25200420240000215
|
20/04/2024
|
DHARMENDRASINH ANOPSINH ZALA
|
1111003WL000043
|
DHARMENDRASINH ANOPSINH ZALA
|
00045
|
BARB0DEHGAM
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931082
|
|
DHARMENDRASINH ANOPS
|
BANK OF BARODA(606985)
|
|
18
|
DEHGAM
|
GJ-11-003-067-001/12652
(PAHADIYA )
|
1111003000NRG25200420240000250
|
20/04/2024
|
ZALA YASHPAL DASHRATHSINH
|
1111003WL000046
|
ZALA YASHPAL DASHRATHSINH
|
00045
|
BARB0DEHGAM
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931080
|
|
ZALA YASHPAL DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
19
|
DEHGAM
|
GJ-11-003-071-001/602
(PASUNIYA )
|
1111003000NRG25200420240000187
|
20/04/2024
|
Zala Pravinbhai
|
1111003WL000041
|
Zala Pravinbhai
|
00045
|
BARB0KATHWA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931127
|
|
ZALA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
DEHGAM
|
GJ-11-003-071-001/200015
(PASUNIYA )
|
1111003000NRG25200420240000165
|
20/04/2024
|
SOLANKI ALPABEN RAMESHBHAI
|
1111003WL000041
|
SOLANKI ALPABEN RAMESHBHAI
|
00048
|
BKID0002070
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931212
|
|
SOLANKI ALPABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DEHGAM
|
GJ-11-003-071-001/200015
(PASUNIYA )
|
1111003000NRG25200420240000164
|
20/04/2024
|
SOLANKI RAMESHBHAI PRATAPBHAI
|
1111003WL000041
|
SOLANKI RAMESHBHAI PRATAPBHAI
|
00048
|
BKID0002070
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931215
|
|
SOLANKI PRATAPBHAI RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
22
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG25200420240000259
|
20/04/2024
|
AJITKUMAR RATESINH SOLANKI
|
1111003WL000047
|
AJITKUMAR RATESINH SOLANKI
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931209
|
|
Mr. AJITKUMAR RATESINH SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
DEHGAM
|
GJ-11-003-084-001/64650
(SHIYAPURA )
|
1111003000NRG25200420240000262
|
20/04/2024
|
SHAILESH VECHATSINH RATHAOD
|
1111003WL000047
|
SHAILESH VECHATSINH RATHAOD
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931211
|
|
Rathod Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEHGAM
|
GJ-11-003-084-001/64651
(SHIYAPURA )
|
1111003000NRG25200420240000263
|
20/04/2024
|
KAILASHBEN SURESHBHAI SOLANKI
|
1111003WL000047
|
KAILASHBEN SURESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931214
|
|
Solanki Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DEHGAM
|
GJ-11-003-084-001/64653
(SHIYAPURA )
|
1111003000NRG25200420240000264
|
20/04/2024
|
SOLANKI KANTABEN
|
1111003WL000047
|
SOLANKI KANTABEN
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931132
|
|
SOLANKI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DEHGAM
|
GJ-11-003-084-001/64654
(SHIYAPURA )
|
1111003000NRG25200420240000265
|
20/04/2024
|
GITABEN RUMALSINH SOLANKI
|
1111003WL000047
|
GITABEN RUMALSINH SOLANKI
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931210
|
|
SOLANKIGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DEHGAM
|
GJ-11-003-084-001/64656
(SHIYAPURA )
|
1111003000NRG25200420240000267
|
20/04/2024
|
SOLANKI MANHARBEN
|
1111003WL000047
|
SOLANKI MANHARBEN
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931166
|
|
Solanki Manharben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEHGAM
|
GJ-11-003-084-001/64657
(SHIYAPURA )
|
1111003000NRG25200420240000268
|
20/04/2024
|
GITABEN NARESHBHAI SOLANKI
|
1111003WL000047
|
GITABEN NARESHBHAI SOLANKI
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931135
|
|
MRS GITABEN NARESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEHGAM
|
GJ-11-003-084-001/64660
(SHIYAPURA )
|
1111003000NRG25200420240000270
|
20/04/2024
|
CHAMPABEN BAKORBHAI ZALA
|
1111003WL000047
|
CHAMPABEN BAKORBHAI ZALA
|
00048
|
BKID0002070
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931213
|
|
Zala Champaben Bakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
30
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG25200420240000125
|
20/04/2024
|
KETANBHAI KALAJI THAKOR
|
1111003WL000038
|
KETANBHAI KALAJI THAKOR
|
00048
|
BKID0002108
|
693
|
693
|
Processed
|
29/04/2024
|
|
3370931118
|
|
THAKOR KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG25200420240000126
|
20/04/2024
|
NITABEN KETANJI THAKOR
|
1111003WL000038
|
NITABEN KETANJI THAKOR
|
00048
|
BKID0002108
|
693
|
693
|
Processed
|
29/04/2024
|
|
3370931119
|
|
NITABEN KETANJI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
DEHGAM
|
GJ-11-003-071-001/100025
(PASUNIYA )
|
1111003000NRG25200420240000162
|
20/04/2024
|
MAHOBATSINH KESHAJI SOLANKI
|
1111003WL000041
|
MAHOBATSINH KESHAJI SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931129
|
|
SOLANKI MAHOBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DEHGAM
|
GJ-11-003-071-001/39102
(PASUNIYA )
|
1111003000NRG25200420240000175
|
20/04/2024
|
MAHOBATSINH BHAVANJI SOLANKI
|
1111003WL000041
|
MAHOBATSINH BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931125
|
|
SOLANKI MOHBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DEHGAM
|
GJ-11-003-071-001/39104
(PASUNIYA )
|
1111003000NRG25200420240000176
|
20/04/2024
|
INDUBEN DHARMENDRA SOLANKI
|
1111003WL000041
|
INDUBEN DHARMENDRA SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931122
|
|
SOLANKI INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DEHGAM
|
GJ-11-003-071-001/39108
(PASUNIYA )
|
1111003000NRG25200420240000177
|
20/04/2024
|
ROHITKUMAR BUDHAJI ZALA
|
1111003WL000041
|
ROHITKUMAR BUDHAJI ZALA
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931258
|
|
ROHITKUMAR BUDHAJI ZALA
|
BANK OF INDIA(508505)
|
|
36
|
DEHGAM
|
GJ-11-003-071-001/41221
(PASUNIYA )
|
1111003000NRG25200420240000178
|
20/04/2024
|
KIRANBEN KODARJI SOLANKI
|
1111003WL000041
|
KIRANBEN KODARJI SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931259
|
|
SOLANKI KIRANBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DEHGAM
|
GJ-11-003-071-001/42271
(PASUNIYA )
|
1111003000NRG25200420240000180
|
20/04/2024
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL000041
|
HANSABEN RAMESHBHAI SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931124
|
|
HANSABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
38
|
DEHGAM
|
GJ-11-003-071-001/43299-A
(PASUNIYA )
|
1111003000NRG25200420240000182
|
20/04/2024
|
NARESHKUMAR DIPAJI ZALA
|
1111003WL000041
|
NARESHKUMAR DIPAJI ZALA
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931121
|
|
NARESHKUMAR DIPAJI ZALA
|
BANK OF INDIA(508505)
|
|
39
|
DEHGAM
|
GJ-11-003-071-001/43299-A
(PASUNIYA )
|
1111003000NRG25200420240000183
|
20/04/2024
|
RANJANBEN NARESHBHAI ZALA
|
1111003WL000041
|
RANJANBEN NARESHBHAI ZALA
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931123
|
|
ZALA RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DEHGAM
|
GJ-11-003-071-001/5218
(PASUNIYA )
|
1111003000NRG25200420240000184
|
20/04/2024
|
RAMILABEN MAHESHBHAI ZALA
|
1111003WL000041
|
RAMILABEN MAHESHBHAI ZALA
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931126
|
|
RAMILABEN MAHESHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
41
|
DEHGAM
|
GJ-11-003-071-001/5224
(PASUNIYA )
|
1111003000NRG25200420240000185
|
20/04/2024
|
SUNILKUMAR NATVARSINH SOLANKI
|
1111003WL000041
|
SUNILKUMAR NATVARSINH SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931171
|
|
SOLANKI SUNIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DEHGAM
|
GJ-11-003-071-001/64316
(PASUNIYA )
|
1111003000NRG25200420240000188
|
20/04/2024
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
1111003WL000041
|
SHRAVANKUMAR BHAVANJI SOLANKI
|
00048
|
BKID0002108
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931172
|
|
MR SHRAVANKUMAR BHAVANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15466
|
15466
|
|
|
|
|
|
|
|
|
43
|
DEHGAM
|
GJ-11-003-046-001/55207
(KHANPUR )
|
1111003000NRG25200420240000232
|
20/04/2024
|
AJITBHAI CHHABABHAI VAGHARI
|
1111003WL000045
|
AJITBHAI CHHABABHAI VAGHARI
|
00048
|
BKID0002114
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931247
|
|
Mr. AJITBHAI CHHABABHAI VAGHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
DEHGAM
|
GJ-11-003-046-001/55210
(KHANPUR )
|
1111003000NRG25200420240000233
|
20/04/2024
|
VISHANUBHAI CHIMANBHAI VAGHARI
|
1111003WL000045
|
VISHANUBHAI CHIMANBHAI VAGHARI
|
00048
|
BKID0002114
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931206
|
|
Mrs. SAKARBEN CHIMANBHAI VAGHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
DEHGAM
|
GJ-11-003-046-001/55222
(KHANPUR )
|
1111003000NRG25200420240000234
|
20/04/2024
|
MANILAL SHANABHAI SONARA
|
1111003WL000045
|
MANILAL SHANABHAI SONARA
|
00048
|
BKID0002114
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931254
|
|
MANILAL SHANABHAI SONARA
|
BANK OF INDIA(508505)
|
|
46
|
DEHGAM
|
GJ-11-003-058-001/60315
(MITHANA MUVADA )
|
1111003000NRG25200420240000157
|
20/04/2024
|
ARVINDSINH ALUSINH ZALA
|
1111003WL000040
|
ARVINDSINH ALUSINH ZALA
|
00048
|
BKID0002114
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931173
|
|
Zala Arvindsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEHGAM
|
GJ-11-003-058-001/60315
(MITHANA MUVADA )
|
1111003000NRG25200420240000158
|
20/04/2024
|
SUMANBEN ARVINDSINH ZALA
|
1111003WL000040
|
SUMANBEN ARVINDSINH ZALA
|
00048
|
BKID0002114
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931174
|
|
Zala Sumanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEHGAM
|
GJ-11-003-058-001/60320
(MITHANA MUVADA )
|
1111003000NRG25200420240000159
|
20/04/2024
|
ALUSINH BHIKHSINH ZALA
|
1111003WL000040
|
ALUSINH BHIKHSINH ZALA
|
00048
|
BKID0002114
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931115
|
|
ALUSINH BHIKHSINH ZALA
|
BANK OF INDIA(508505)
|
|
49
|
DEHGAM
|
GJ-11-003-058-001/60320
(MITHANA MUVADA )
|
1111003000NRG25200420240000160
|
20/04/2024
|
DHULIBEN ALUSINH ZALA
|
1111003WL000040
|
DHULIBEN ALUSINH ZALA
|
00048
|
BKID0002114
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931256
|
|
DHULIBEN ALUSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
50
|
DEHGAM
|
GJ-11-003-058-001/60327
(MITHANA MUVADA )
|
1111003000NRG25200420240000161
|
20/04/2024
|
ASHOKBHAI BALUSINH ZALA
|
1111003WL000040
|
ASHOKBHAI BALUSINH ZALA
|
00048
|
BKID0002114
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931257
|
|
Mr. ASHOKSINH BALUSINH ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
DEHGAM
|
GJ-11-003-067-001/15-D
(PAHADIYA )
|
1111003000NRG25200420240000254
|
20/04/2024
|
SANJAYKUMAR BALDEVSINH MAKVANA
|
1111003WL000046
|
SANJAYKUMAR BALDEVSINH MAKVANA
|
00048
|
BKID0002114
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931116
|
|
SANJAYKUMAR BALDEVSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
52
|
DEHGAM
|
GJ-11-003-023-001/10953
(DOD )
|
1111003000NRG25200420240000209
|
20/04/2024
|
MANHARSINH BHARATSINH ZALA
|
1111003WL000043
|
MANHARSINH BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931239
|
|
MANHARSINH BHARATSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
DEHGAM
|
GJ-11-003-023-001/57356
(DOD )
|
1111003000NRG25200420240000210
|
20/04/2024
|
RINKALBEN RAJUSINH ZALA
|
1111003WL000043
|
RINKALBEN RAJUSINH ZALA
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931137
|
|
RINKALBEN RAJUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DEHGAM
|
GJ-11-003-023-001/63306
(DOD )
|
1111003000NRG25200420240000212
|
20/04/2024
|
SHILPABEN MADANSINH ZALA
|
1111003WL000043
|
SHILPABEN MADANSINH ZALA
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931233
|
|
SHILPABEN MADANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DEHGAM
|
GJ-11-003-023-001/63310
(DOD )
|
1111003000NRG25200420240000214
|
20/04/2024
|
KIRANBEN NIKULSINH ZALA
|
1111003WL000043
|
KIRANBEN NIKULSINH ZALA
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931232
|
|
THAKOR KIRANBEN NIKULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DEHGAM
|
GJ-11-003-023-001/63310
(DOD )
|
1111003000NRG25200420240000213
|
20/04/2024
|
ZALA NIKULSINH JINDUSINH
|
1111003WL000043
|
ZALA NIKULSINH JINDUSINH
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931231
|
|
Mr. NIKULSINH JINDUSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
DEHGAM
|
GJ-11-003-023-001/63315
(DOD )
|
1111003000NRG25200420240000217
|
20/04/2024
|
RANJANBEN VINUSINH THAKOR
|
1111003WL000043
|
RANJANBEN VINUSINH THAKOR
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931095
|
|
RANJANBEN VINUSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DEHGAM
|
GJ-11-003-023-001/63315
(DOD )
|
1111003000NRG25200420240000216
|
20/04/2024
|
VINUSINH MULSINH THAKOR
|
1111003WL000043
|
VINUSINH MULSINH THAKOR
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931096
|
|
VINUSINH MULSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DEHGAM
|
GJ-11-003-023-001/63316
(DOD )
|
1111003000NRG25200420240000218
|
20/04/2024
|
MANABEN DALPATSINH THAKOR
|
1111003WL000043
|
MANABEN DALPATSINH THAKOR
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931140
|
|
MANABEN DALPATSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DEHGAM
|
GJ-11-003-023-001/63323
(DOD )
|
1111003000NRG25200420240000220
|
20/04/2024
|
LALSINH GALABSINH ZALA
|
1111003WL000043
|
LALSINH GALABSINH ZALA
|
00057
|
BARB0BGGBXX
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931138
|
|
LALSINH GALABSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DEHGAM
|
GJ-11-003-041-001/4003
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000127
|
20/04/2024
|
DINESHBHAI UDAJI DABHI
|
1111003WL000039
|
DINESHBHAI UDAJI DABHI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931139
|
|
DINESHBHAI UDAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DEHGAM
|
GJ-11-003-041-001/4006
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000128
|
20/04/2024
|
JASHAVANTSINH UDAJI DABHI
|
1111003WL000039
|
JASHAVANTSINH UDAJI DABHI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931200
|
|
DABHI JASHAVANTSINH UDAJI
|
UCO BANK(607066)
|
|
63
|
DEHGAM
|
GJ-11-003-041-001/4009
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000130
|
20/04/2024
|
DABHI DAXABEN DILIPJI
|
1111003WL000039
|
DABHI DAXABEN DILIPJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931094
|
|
DABHI DAKSHABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DEHGAM
|
GJ-11-003-041-001/4051
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000142
|
20/04/2024
|
DABHI AMARATEBEN
|
1111003WL000039
|
DABHI AMARATEBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931192
|
|
Mrs. AMARATBEN RAMESHBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
65
|
DEHGAM
|
GJ-11-003-041-001/4052
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000143
|
20/04/2024
|
DABHI BHALAJI
|
1111003WL000039
|
DABHI BHALAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931191
|
|
DABHI BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DEHGAM
|
GJ-11-003-041-001/4053
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000144
|
20/04/2024
|
PARMAR RAJESH
|
1111003WL000039
|
PARMAR RAJESH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931195
|
|
RAJESH KALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
67
|
DEHGAM
|
GJ-11-003-041-001/4054
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000145
|
20/04/2024
|
DABHI LILABEN
|
1111003WL000039
|
DABHI LILABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931164
|
|
DABHI LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DEHGAM
|
GJ-11-003-041-001/4055
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000146
|
20/04/2024
|
SOLANKI NARESHBHAI
|
1111003WL000039
|
SOLANKI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931193
|
|
SOLANKI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DEHGAM
|
GJ-11-003-041-001/4056
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000147
|
20/04/2024
|
DABHI VIJAY
|
1111003WL000039
|
DABHI VIJAY
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931165
|
|
MASTER VIJAY FNG RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEHGAM
|
GJ-11-003-041-001/4057
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000148
|
20/04/2024
|
Dabhi Divyaben
|
1111003WL000039
|
Dabhi Divyaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931163
|
|
MISS DIVYABEN FNG VAJESINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEHGAM
|
GJ-11-003-041-001/4058
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000149
|
20/04/2024
|
DABHI RAMILABEN DINESHBHAI
|
1111003WL000039
|
DABHI RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931162
|
|
DABHI RAMILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DEHGAM
|
GJ-11-003-041-001/4059
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000150
|
20/04/2024
|
SOLANKI YOGESHKUMAR BHALAJI
|
1111003WL000039
|
SOLANKI YOGESHKUMAR BHALAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931194
|
|
SOLANKI YOGESHKUMAR BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DEHGAM
|
GJ-11-003-041-001/56919
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000151
|
20/04/2024
|
UDAJI BHAVANJI THAKOR
|
1111003WL000039
|
UDAJI BHAVANJI THAKOR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931160
|
|
UDAJI BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DEHGAM
|
GJ-11-003-071-001/200021
(PASUNIYA )
|
1111003000NRG25200420240000166
|
20/04/2024
|
SOLANKI AJAKUMAR
|
1111003WL000041
|
SOLANKI AJAKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931101
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DEHGAM
|
GJ-11-003-071-001/200022
(PASUNIYA )
|
1111003000NRG25200420240000167
|
20/04/2024
|
SOLANKI SANGITABEN
|
1111003WL000041
|
SOLANKI SANGITABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931110
|
|
SOLANKI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DEHGAM
|
GJ-11-003-071-001/200024
(PASUNIYA )
|
1111003000NRG25200420240000168
|
20/04/2024
|
SOLANKI NITABEN DILIPSINH
|
1111003WL000041
|
SOLANKI NITABEN DILIPSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931103
|
|
SOLANKI NITABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DEHGAM
|
GJ-11-003-071-001/200027
(PASUNIYA )
|
1111003000NRG25200420240000169
|
20/04/2024
|
ZALA SAHIL
|
1111003WL000041
|
ZALA SAHIL
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931109
|
|
ZALA SAHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DEHGAM
|
GJ-11-003-071-001/200029
(PASUNIYA )
|
1111003000NRG25200420240000170
|
20/04/2024
|
SOLANKI BALDEVSINH
|
1111003WL000041
|
SOLANKI BALDEVSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931098
|
|
SOLANKI MAHOBATSINH BALDEVKUMAR
|
BANK OF INDIA(508505)
|
|
79
|
DEHGAM
|
GJ-11-003-071-001/200030
(PASUNIYA )
|
1111003000NRG25200420240000171
|
20/04/2024
|
SOLANKI RAJESHKUMAR
|
1111003WL000041
|
SOLANKI RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931097
|
|
SOLANKI RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEHGAM
|
GJ-11-003-071-001/200035
(PASUNIYA )
|
1111003000NRG25200420240000172
|
20/04/2024
|
SOLANKI MAHOBATSINH
|
1111003WL000041
|
SOLANKI MAHOBATSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931108
|
|
SOLANKI MAHOBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DEHGAM
|
GJ-11-003-071-001/200035
(PASUNIYA )
|
1111003000NRG25200420240000173
|
20/04/2024
|
SOLANKI SAJANBEN
|
1111003WL000041
|
SOLANKI SAJANBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931099
|
|
MRS SAJANBEN MAHOBATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEHGAM
|
GJ-11-003-071-001/200037
(PASUNIYA )
|
1111003000NRG25200420240000174
|
20/04/2024
|
SOLANKI VIPULKUMAR
|
1111003WL000041
|
SOLANKI VIPULKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931105
|
|
SOLANKI DINUBHAI VIPULKUMAR
|
BANK OF INDIA(508505)
|
|
83
|
DEHGAM
|
GJ-11-003-071-001/41221
(PASUNIYA )
|
1111003000NRG25200420240000179
|
20/04/2024
|
SOLANKI GANPATSINH
|
1111003WL000041
|
SOLANKI GANPATSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931100
|
|
SOLANKI GANPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DEHGAM
|
GJ-11-003-071-001/42669
(PASUNIYA )
|
1111003000NRG25200420240000181
|
20/04/2024
|
SOLANKI VINABEN
|
1111003WL000041
|
SOLANKI VINABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931104
|
|
SOLANKI VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DEHGAM
|
GJ-11-003-071-001/5224
(PASUNIYA )
|
1111003000NRG25200420240000186
|
20/04/2024
|
SOLANKI KAILASHBEN
|
1111003WL000041
|
SOLANKI KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931102
|
|
SOLANKI KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
DEHGAM
|
GJ-11-003-071-001/64322
(PASUNIYA )
|
1111003000NRG25200420240000189
|
20/04/2024
|
SOLANKI VINABEN
|
1111003WL000041
|
SOLANKI VINABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931106
|
|
SOLANKI VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46222
|
46222
|
|
|
|
|
|
|
|
|
87
|
DEHGAM
|
GJ-11-003-067-001/12629
(PAHADIYA )
|
1111003000NRG25200420240000245
|
20/04/2024
|
ZALA RAJENDRASINH KALUSINH
|
1111003WL000046
|
ZALA RAJENDRASINH KALUSINH
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931265
|
|
RAJENDRASINH KALUSINH ZALA
|
CANARA BANK(508532)
|
|
88
|
DEHGAM
|
GJ-11-003-067-001/12646
(PAHADIYA )
|
1111003000NRG25200420240000246
|
20/04/2024
|
MAHENDRAKUMAR BALUSINH THAKOT
|
1111003WL000046
|
MAHENDRAKUMAR BALUSINH THAKOT
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931114
|
|
MAHENDRAKUMAR BALUSINH THAKOR
|
CANARA BANK(508532)
|
|
89
|
DEHGAM
|
GJ-11-003-067-001/12647
(PAHADIYA )
|
1111003000NRG25200420240000247
|
20/04/2024
|
NARENDERSINH MAKVANA
|
1111003WL000046
|
NARENDERSINH MAKVANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931113
|
|
NARENDERSINH MAKVANA
|
CANARA BANK(508532)
|
|
90
|
DEHGAM
|
GJ-11-003-067-001/12648
(PAHADIYA )
|
1111003000NRG25200420240000248
|
20/04/2024
|
BHARATKUMAR MAKVANA
|
1111003WL000046
|
BHARATKUMAR MAKVANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931111
|
|
MR BHARATKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHGAM
|
GJ-11-003-067-001/12650
(PAHADIYA )
|
1111003000NRG25200420240000249
|
20/04/2024
|
ARJUNSINH MAKVANA
|
1111003WL000046
|
ARJUNSINH MAKVANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931112
|
|
MR ARJUNSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEHGAM
|
GJ-11-003-067-001/4636
(PAHADIYA )
|
1111003000NRG25200420240000255
|
20/04/2024
|
JASHVANTSINH DAHYABHAI MAKWANA
|
1111003WL000046
|
JASHVANTSINH DAHYABHAI MAKWANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931253
|
|
JASHVANTSINH DAHYABHAI MAKWANA
|
CANARA BANK(508532)
|
|
93
|
DEHGAM
|
GJ-11-003-067-001/4636
(PAHADIYA )
|
1111003000NRG25200420240000256
|
20/04/2024
|
VINABEN JASVANTSINH THAKOR
|
1111003WL000046
|
VINABEN JASVANTSINH THAKOR
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931252
|
|
VINABEN JASVANTSINH THAKOR
|
CANARA BANK(508532)
|
|
94
|
DEHGAM
|
GJ-11-003-067-001/4637
(PAHADIYA )
|
1111003000NRG25200420240000258
|
20/04/2024
|
RAJIBEN VAKHATSINH MAKWANA
|
1111003WL000046
|
RAJIBEN VAKHATSINH MAKWANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931245
|
|
RAJIBEN VAKHATSINH MAKWANA
|
CANARA BANK(508532)
|
|
95
|
DEHGAM
|
GJ-11-003-067-001/4637
(PAHADIYA )
|
1111003000NRG25200420240000257
|
20/04/2024
|
VAKHATSINH ATMARAM MAKWANA
|
1111003WL000046
|
VAKHATSINH ATMARAM MAKWANA
|
00078
|
CNRB0003424
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3370931246
|
|
VAKHATSINH ATMARAM MAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10377
|
10377
|
|
|
|
|
|
|
|
|
96
|
DEHGAM
|
GJ-11-003-046-001/3100
(KHANPUR )
|
1111003000NRG25200420240000227
|
20/04/2024
|
KHODAJI GABHAJI THAKOR
|
1111003WL000045
|
KHODAJI GABHAJI THAKOR
|
00078
|
CNRB0003572
|
488
|
488
|
Processed
|
29/04/2024
|
|
3370931204
|
|
Mr. KHODAJI GABHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
97
|
DEHGAM
|
GJ-11-003-046-001/3102
(KHANPUR )
|
1111003000NRG25200420240000228
|
20/04/2024
|
VIPUL DOLAJI THAKOR
|
1111003WL000045
|
VIPUL DOLAJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931202
|
|
VIPUL DOLAJI THAKUR
|
CANARA BANK(508532)
|
|
98
|
DEHGAM
|
GJ-11-003-046-001/3104
(KHANPUR )
|
1111003000NRG25200420240000229
|
20/04/2024
|
BALVANTJI POPATJI THAKOR
|
1111003WL000045
|
BALVANTJI POPATJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931203
|
|
BALVANTJI POPATJI THAKOR
|
CANARA BANK(508532)
|
|
99
|
DEHGAM
|
GJ-11-003-046-001/3105
(KHANPUR )
|
1111003000NRG25200420240000230
|
20/04/2024
|
THAKOR VIKRAMBHAI POPATBHAI
|
1111003WL000045
|
THAKOR VIKRAMBHAI POPATBHAI
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931201
|
|
THAKOR VIKRAMBHAI POPATBHAI
|
CANARA BANK(508532)
|
|
100
|
DEHGAM
|
GJ-11-003-046-001/3107
(KHANPUR )
|
1111003000NRG25200420240000231
|
20/04/2024
|
DILIPJI THAKOR
|
1111003WL000045
|
DILIPJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931205
|
|
Mr. DILIPJI RAMTUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
101
|
DEHGAM
|
GJ-11-003-046-001/55409
(KHANPUR )
|
1111003000NRG25200420240000240
|
20/04/2024
|
RAJESH LALABHAI ZALA
|
1111003WL000045
|
RAJESH LALABHAI ZALA
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931262
|
|
RAJESH ZALA
|
CANARA BANK(508532)
|
|
102
|
DEHGAM
|
GJ-11-003-046-001/55410
(KHANPUR )
|
1111003000NRG25200420240000241
|
20/04/2024
|
VIJAY LAKHAJI THAKOR
|
1111003WL000045
|
VIJAY LAKHAJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931264
|
|
Mr. VIJAY LAKHAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEHGAM
|
GJ-11-003-046-001/55411
(KHANPUR )
|
1111003000NRG25200420240000242
|
20/04/2024
|
SAVANBHAI LAXMANJI THAKOR
|
1111003WL000045
|
SAVANBHAI LAXMANJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931263
|
|
Mr. SAVANBHAI LAXMANJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
104
|
DEHGAM
|
GJ-11-003-046-001/55417
(KHANPUR )
|
1111003000NRG25200420240000243
|
20/04/2024
|
SOLANKI VANDANABEN MITESHBHAI
|
1111003WL000045
|
SOLANKI VANDANABEN MITESHBHAI
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931133
|
|
SOLANKI VANDANABEN MITESHBHAI
|
CANARA BANK(508532)
|
|
105
|
DEHGAM
|
GJ-11-003-046-001/55420
(KHANPUR )
|
1111003000NRG25200420240000244
|
20/04/2024
|
POPATJI THAKOR
|
1111003WL000045
|
POPATJI THAKOR
|
00078
|
CNRB0003572
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931169
|
|
Mr. POPATJI PUNJAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13673
|
13673
|
|
|
|
|
|
|
|
|
106
|
DEHGAM
|
GJ-11-003-046-001/55266
(KHANPUR )
|
1111003000NRG25200420240000236
|
20/04/2024
|
LALAJI TEETAJI THAKOR
|
1111003WL000045
|
LALAJI TEETAJI THAKOR
|
00089
|
CBIN0280556
|
488
|
488
|
Processed
|
29/04/2024
|
|
3370931260
|
|
Mr. LALAJI TEETAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
107
|
DEHGAM
|
GJ-11-003-071-001/200010
(PASUNIYA )
|
1111003000NRG25200420240000163
|
20/04/2024
|
BACHUJI MOTIJI SOLANKI
|
1111003WL000041
|
BACHUJI MOTIJI SOLANKI
|
00177
|
IOBA0000189
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931079
|
|
Mr. BACHUJI MOTIJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
108
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG25200420240000260
|
20/04/2024
|
SHILPA AJITSINH SOLANKI
|
1111003WL000047
|
SHILPA AJITSINH SOLANKI
|
00177
|
IOBA0003063
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931130
|
|
SHILPA AJITSINH SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
DEHGAM
|
GJ-11-003-084-001/64649
(SHIYAPURA )
|
1111003000NRG25200420240000261
|
20/04/2024
|
LASHIBEN RAMANBHAI SOLANKI
|
1111003WL000047
|
LASHIBEN RAMANBHAI SOLANKI
|
00177
|
IOBA0003063
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931131
|
|
LASHIBEN RAMANBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
110
|
DEHGAM
|
GJ-11-003-046-001/55233
(KHANPUR )
|
1111003000NRG25200420240000235
|
20/04/2024
|
MAULIK MANUBHAI SOLANKI
|
1111003WL000045
|
MAULIK MANUBHAI SOLANKI
|
00415
|
SBIN0000535
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931251
|
|
MAULIK MANUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
111
|
DEHGAM
|
GJ-11-003-010-001/14851
(BARDOLI BARIYA )
|
1111003000NRG25200420240000191
|
20/04/2024
|
Chauhan Rameshji Raybhanji
|
1111003WL000042
|
Chauhan Rameshji Raybhanji
|
00415
|
SBIN0003697
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931134
|
|
CHAUHAN RAMESHJI RAYBHANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
DEHGAM
|
GJ-11-003-010-001/14891
(BARDOLI BARIYA )
|
1111003000NRG25200420240000193
|
20/04/2024
|
GOVINDBHAI BECHARJI THAKOR
|
1111003WL000042
|
GOVINDBHAI BECHARJI THAKOR
|
00415
|
SBIN0003697
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931170
|
|
MR GOVINDBHAI BECHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHGAM
|
GJ-11-003-010-001/44126
(BARDOLI BARIYA )
|
1111003000NRG25200420240000199
|
20/04/2024
|
RAKESHKUMAR ARJANJI CHAUHAN
|
1111003WL000042
|
RAKESHKUMAR ARJANJI CHAUHAN
|
00415
|
SBIN0003697
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931207
|
|
MR RAKESHKUMAR ARJANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHGAM
|
GJ-11-003-010-001/44126
(BARDOLI BARIYA )
|
1111003000NRG25200420240000198
|
20/04/2024
|
SITABEN RAKESHBHAI THAKOR
|
1111003WL000042
|
SITABEN RAKESHBHAI THAKOR
|
00415
|
SBIN0003697
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931249
|
|
MRS SITABEN RAKESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHGAM
|
GJ-11-003-010-001/596
(BARDOLI BARIYA )
|
1111003000NRG25200420240000201
|
20/04/2024
|
LILABEN TAKHAJI THAKOR
|
1111003WL000042
|
LILABEN TAKHAJI THAKOR
|
00415
|
SBIN0003697
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3370931250
|
|
MRS LILABEN TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEHGAM
|
GJ-11-003-041-001/4009
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000129
|
20/04/2024
|
DILIP KANTIBHAI DABHI
|
1111003WL000039
|
DILIP KANTIBHAI DABHI
|
00415
|
SBIN0003697
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931120
|
|
MR DABHI DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEHGAM
|
GJ-11-003-041-001/4029
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000137
|
20/04/2024
|
RAHULBHAI LAXMANBHAI DABHI
|
1111003WL000039
|
RAHULBHAI LAXMANBHAI DABHI
|
00415
|
SBIN0003697
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931128
|
|
MR RAHULBHAI LAXMANSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHGAM
|
GJ-11-003-084-001/64655
(SHIYAPURA )
|
1111003000NRG25200420240000266
|
20/04/2024
|
BALVANT KANTIBHAI SOLANKI
|
1111003WL000047
|
BALVANT KANTIBHAI SOLANKI
|
00415
|
SBIN0003697
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931168
|
|
MR SOLANKI BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEHGAM
|
GJ-11-003-084-001/64659
(SHIYAPURA )
|
1111003000NRG25200420240000269
|
20/04/2024
|
PRAKASH RATESING SOLANKI
|
1111003WL000047
|
PRAKASH RATESING SOLANKI
|
00415
|
SBIN0003697
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3370931167
|
|
MR PRAKASH FNG RATESINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
120
|
DEHGAM
|
GJ-11-003-023-001/10928
(DOD )
|
1111003000NRG25200420240000208
|
20/04/2024
|
MADHIBEN G THAKOR
|
1111003WL000043
|
MADHIBEN G THAKOR
|
00415
|
SBIN0007651
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931175
|
|
THAKOR MADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DEHGAM
|
GJ-11-003-023-001/63322
(DOD )
|
1111003000NRG25200420240000219
|
20/04/2024
|
KOMALBEN MAHESHSINH ZALA
|
1111003WL000043
|
KOMALBEN MAHESHSINH ZALA
|
00415
|
SBIN0007651
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931117
|
|
MRS KOMALBEN MAHESHSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHGAM
|
GJ-11-003-039-001/2619
(KADJODRA )
|
1111003000NRG25200420240000221
|
20/04/2024
|
BHEMSINH JIVANSINH ZALA
|
1111003WL000044
|
BHEMSINH JIVANSINH ZALA
|
00415
|
SBIN0007651
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931241
|
|
MR BHEMSINH JIVANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEHGAM
|
GJ-11-003-039-001/2620
(KADJODRA )
|
1111003000NRG25200420240000222
|
20/04/2024
|
VIPULSINH GULABSINH ZALA
|
1111003WL000044
|
VIPULSINH GULABSINH ZALA
|
00415
|
SBIN0007651
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931242
|
|
MR VIPULSINH GULABSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHGAM
|
GJ-11-003-039-001/6807
(KADJODRA )
|
1111003000NRG25200420240000223
|
20/04/2024
|
GABHUSINH KALYANSINH ZLA
|
1111003WL000044
|
GABHUSINH KALYANSINH ZLA
|
00415
|
SBIN0007651
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931243
|
|
MR GABHUSINH KALYANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHGAM
|
GJ-11-003-039-001/7305
(KADJODRA )
|
1111003000NRG25200420240000224
|
20/04/2024
|
RANJITSINH JUGATSINH ZALA
|
1111003WL000044
|
RANJITSINH JUGATSINH ZALA
|
00415
|
SBIN0007651
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931208
|
|
ZALA RANAJITSINH JUGATSINH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEHGAM
|
GJ-11-003-058-001/3810
(MITHANA MUVADA )
|
1111003000NRG25200420240000153
|
20/04/2024
|
PRABHATSANG CHATURSANG ZALA
|
1111003WL000040
|
PRABHATSANG CHATURSANG ZALA
|
00415
|
SBIN0007651
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931093
|
|
MR PRABHATSINH CHATURSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEHGAM
|
GJ-11-003-058-001/3814
(MITHANA MUVADA )
|
1111003000NRG25200420240000155
|
20/04/2024
|
ANUSANG HATHSANG ZALA
|
1111003WL000040
|
ANUSANG HATHSANG ZALA
|
00415
|
SBIN0007651
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931255
|
|
ZALA ANUSINH HOTHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
128
|
DEHGAM
|
GJ-11-003-041-001/4020
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000131
|
20/04/2024
|
DABHI LILABEN
|
1111003WL000039
|
DABHI LILABEN
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931083
|
|
MRS LILABEN VAJAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEHGAM
|
GJ-11-003-041-001/4021
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000132
|
20/04/2024
|
DABHI JAGDISH
|
1111003WL000039
|
DABHI JAGDISH
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931091
|
|
DABHI JAGDISH
|
FEDERAL BANK(607165)
|
|
130
|
DEHGAM
|
GJ-11-003-041-001/4023
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000133
|
20/04/2024
|
DABHI SONLABEN KALPESHKUMAR
|
1111003WL000039
|
DABHI SONLABEN KALPESHKUMAR
|
00462
|
UCBA0000351
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370931092
|
|
SONALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
131
|
DEHGAM
|
GJ-11-003-041-001/4026
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000134
|
20/04/2024
|
DABHI VAJAJI
|
1111003WL000039
|
DABHI VAJAJI
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931085
|
|
Mr. . VAJAJI BADARJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
132
|
DEHGAM
|
GJ-11-003-041-001/4027
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000135
|
20/04/2024
|
DABHI KAILASHBEN
|
1111003WL000039
|
DABHI KAILASHBEN
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931088
|
|
DABHI KAILASHBEN
|
UCO BANK(607066)
|
|
133
|
DEHGAM
|
GJ-11-003-041-001/4029
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000136
|
20/04/2024
|
DABHI LAXMANJI
|
1111003WL000039
|
DABHI LAXMANJI
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931090
|
|
DABHI LAXMANJI
|
UCO BANK(607066)
|
|
134
|
DEHGAM
|
GJ-11-003-041-001/4034
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000139
|
20/04/2024
|
Dabhi Nandiben
|
1111003WL000039
|
Dabhi Nandiben
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931089
|
|
DABHI NANDIBEN RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DEHGAM
|
GJ-11-003-041-001/4034
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000138
|
20/04/2024
|
DABHI RANCHHODBHAI BADARJI
|
1111003WL000039
|
DABHI RANCHHODBHAI BADARJI
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931086
|
|
DABHI RANOCHHODBHAI BADARJI
|
UCO BANK(607066)
|
|
136
|
DEHGAM
|
GJ-11-003-041-001/4035
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000140
|
20/04/2024
|
DABHI UDAJI
|
1111003WL000039
|
DABHI UDAJI
|
00462
|
UCBA0000351
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370931084
|
|
DABHI UDAJI
|
UCO BANK(607066)
|
|
137
|
DEHGAM
|
GJ-11-003-041-001/4035
(KAMALBANDH VASANA )
|
1111003000NRG25200420240000141
|
20/04/2024
|
DABHO MONABEN
|
1111003WL000039
|
DABHO MONABEN
|
00462
|
UCBA0000351
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370931087
|
|
THAKOR MONABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
138
|
DEHGAM
|
GJ-11-003-016-001/1015
(CHEKHLA PAGI )
|
1111003000NRG25200420240000084
|
20/04/2024
|
Rathod Chandrasinh Rameshsinh
|
1111003WL000037
|
Rathod Chandrasinh Rameshsinh
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931227
|
|
RATHOD CHANDRASINH RAMESHSINH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEHGAM
|
GJ-11-003-016-001/1016
(CHEKHLA PAGI )
|
1111003000NRG25200420240000085
|
20/04/2024
|
RATHOD RAMESHKUMAR FURSANGJI
|
1111003WL000037
|
RATHOD RAMESHKUMAR FURSANGJI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931225
|
|
RAMESHSINH HURSANGJI
|
BANK OF BARODA(606985)
|
|
140
|
DEHGAM
|
GJ-11-003-016-001/1017
(CHEKHLA PAGI )
|
1111003000NRG25200420240000086
|
20/04/2024
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL000037
|
RATANBEN ISHWARBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931224
|
|
RATANBEN ISHWARBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEHGAM
|
GJ-11-003-016-001/1018
(CHEKHLA PAGI )
|
1111003000NRG25200420240000087
|
20/04/2024
|
Vaghela Anitaben Jayantibhai
|
1111003WL000037
|
Vaghela Anitaben Jayantibhai
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931148
|
|
VAGHELA ANITABEN
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEHGAM
|
GJ-11-003-016-001/1019
(CHEKHLA PAGI )
|
1111003000NRG25200420240000088
|
20/04/2024
|
RATHOD RANJANBEN RAMESHKUMAR
|
1111003WL000037
|
RATHOD RANJANBEN RAMESHKUMAR
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931147
|
|
RATHOD RANJANBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
DEHGAM
|
GJ-11-003-016-001/1021
(CHEKHLA PAGI )
|
1111003000NRG25200420240000090
|
20/04/2024
|
VARSHABEN VISNUJI RATHOD
|
1111003WL000037
|
VARSHABEN VISNUJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931221
|
|
VARSHABEN VISHNUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEHGAM
|
GJ-11-003-016-001/1021
(CHEKHLA PAGI )
|
1111003000NRG25200420240000089
|
20/04/2024
|
VISNUJI LALAJI RATHOD
|
1111003WL000037
|
VISNUJI LALAJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931220
|
|
RATHOD VISHNUJI
|
ICICI BANK LTD(508534)
|
|
145
|
DEHGAM
|
GJ-11-003-016-001/1041
(CHEKHLA PAGI )
|
1111003000NRG25200420240000092
|
20/04/2024
|
SONALBEN ANILBHAI VAGHELA
|
1111003WL000037
|
SONALBEN ANILBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931189
|
|
SONALBEN ANILBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHGAM
|
GJ-11-003-016-001/1041
(CHEKHLA PAGI )
|
1111003000NRG25200420240000091
|
20/04/2024
|
VISHNUKUMAR ANILBHAI VAGHELA
|
1111003WL000037
|
VISHNUKUMAR ANILBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931188
|
|
VISHNUKUMAR ANILBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEHGAM
|
GJ-11-003-016-001/1042
(CHEKHLA PAGI )
|
1111003000NRG25200420240000093
|
20/04/2024
|
PARULBEN BABUBHAI VAGHELA
|
1111003WL000037
|
PARULBEN BABUBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931190
|
|
PARULBEN BABUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEHGAM
|
GJ-11-003-016-001/107-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000094
|
20/04/2024
|
KAMALABEN JAYANTIBHAI VAGHELA
|
1111003WL000037
|
KAMALABEN JAYANTIBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931244
|
|
KAMALABEN JAYANTIBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEHGAM
|
GJ-11-003-016-001/1113
(CHEKHLA PAGI )
|
1111003000NRG25200420240000095
|
20/04/2024
|
KALAJI DHIRAJI RATHOD
|
1111003WL000037
|
KALAJI DHIRAJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931196
|
|
Rathod Kalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000096
|
20/04/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL000037
|
CHANDUJI VAJAJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3370931144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000097
|
20/04/2024
|
MANJULABEN CHANDUJI DABHI
|
1111003WL000037
|
MANJULABEN CHANDUJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931229
|
|
MANJULABEN CHANDUJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEHGAM
|
GJ-11-003-016-001/41270-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000099
|
20/04/2024
|
HIRABEN TINAJI RATHOD
|
1111003WL000037
|
HIRABEN TINAJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931183
|
|
HIRABEN TINAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEHGAM
|
GJ-11-003-016-001/41270-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000098
|
20/04/2024
|
TINAJI LALAJI RATHOD
|
1111003WL000037
|
TINAJI LALAJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931184
|
|
TINAJI LALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
154
|
DEHGAM
|
GJ-11-003-016-001/43512-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000100
|
20/04/2024
|
POPATJI DIPAJI THAKOR
|
1111003WL000037
|
POPATJI DIPAJI THAKOR
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931181
|
|
POPATJI DIPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHGAM
|
GJ-11-003-016-001/4382
(CHEKHLA PAGI )
|
1111003000NRG25200420240000101
|
20/04/2024
|
RATHOD LILABEN
|
1111003WL000037
|
RATHOD LILABEN
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931197
|
|
Rathod Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEHGAM
|
GJ-11-003-016-001/4385
(CHEKHLA PAGI )
|
1111003000NRG25200420240000102
|
20/04/2024
|
JALAMSANG DHIRAJI RATHOD
|
1111003WL000037
|
JALAMSANG DHIRAJI RATHOD
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931199
|
|
RATHOD JALAMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEHGAM
|
GJ-11-003-016-001/46050
(CHEKHLA PAGI )
|
1111003000NRG25200420240000103
|
20/04/2024
|
JIVAJI MAHOTJI THAKOR
|
1111003WL000037
|
JIVAJI MAHOTJI THAKOR
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931180
|
|
JIVAJI MADOTJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEHGAM
|
GJ-11-003-016-001/46050
(CHEKHLA PAGI )
|
1111003000NRG25200420240000104
|
20/04/2024
|
KANTABEN JIVAJI THAKOR
|
1111003WL000037
|
KANTABEN JIVAJI THAKOR
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931182
|
|
KANTIBEN JIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEHGAM
|
GJ-11-003-016-001/46503-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000105
|
20/04/2024
|
ARJANJI RAMTUJI DABHI
|
1111003WL000037
|
ARJANJI RAMTUJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931236
|
|
ARJANJI RAMTUJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEHGAM
|
GJ-11-003-016-001/46503-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000106
|
20/04/2024
|
KERALBEN ARJANJI DABHI
|
1111003WL000037
|
KERALBEN ARJANJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931237
|
|
KERALBEN ARJANJI DADHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEHGAM
|
GJ-11-003-016-001/46507
(CHEKHLA PAGI )
|
1111003000NRG25200420240000107
|
20/04/2024
|
BABUBHAI SHANABHAI VAGHELA
|
1111003WL000037
|
BABUBHAI SHANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931176
|
|
VAGHELA BABUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DEHGAM
|
GJ-11-003-016-001/46508-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000108
|
20/04/2024
|
GANDAJI VECHATJI DABHI
|
1111003WL000037
|
GANDAJI VECHATJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931185
|
|
Mr. GANDAJI VECHATJI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
DEHGAM
|
GJ-11-003-016-001/46508-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000109
|
20/04/2024
|
SHUSHILABEN GANDAJI DABHI
|
1111003WL000037
|
SHUSHILABEN GANDAJI DABHI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931179
|
|
SHUSHILABEN GANDAJI DABHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHGAM
|
GJ-11-003-016-001/46512
(CHEKHLA PAGI )
|
1111003000NRG25200420240000110
|
20/04/2024
|
RAJENDRABHAI RUPABHAI VAGHELA
|
1111003WL000037
|
RAJENDRABHAI RUPABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931218
|
|
VAGHELA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEHGAM
|
GJ-11-003-016-001/46512
(CHEKHLA PAGI )
|
1111003000NRG25200420240000111
|
20/04/2024
|
VANDANABEN RAJENDRABHAI VAGHELA
|
1111003WL000037
|
VANDANABEN RAJENDRABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931177
|
|
VANDANABEN RAJENDRABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHGAM
|
GJ-11-003-016-001/46518
(CHEKHLA PAGI )
|
1111003000NRG25200420240000112
|
20/04/2024
|
ANILBHAI SHANABHAI VAGHELA
|
1111003WL000037
|
ANILBHAI SHANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931178
|
|
ANILBHAI SHANABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHGAM
|
GJ-11-003-016-001/46518
(CHEKHLA PAGI )
|
1111003000NRG25200420240000113
|
20/04/2024
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
1111003WL000037
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931107
|
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHGAM
|
GJ-11-003-016-001/46854
(CHEKHLA PAGI )
|
1111003000NRG25200420240000114
|
20/04/2024
|
RATHOD GOVINDJI
|
1111003WL000037
|
RATHOD GOVINDJI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931226
|
|
RATHOD GOVINDJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHGAM
|
GJ-11-003-016-001/5402
(CHEKHLA PAGI )
|
1111003000NRG25200420240000115
|
20/04/2024
|
UMESH BABUBHAI VAGHELA
|
1111003WL000037
|
UMESH BABUBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931145
|
|
UMESH BABUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHGAM
|
GJ-11-003-016-001/5404
(CHEKHLA PAGI )
|
1111003000NRG25200420240000117
|
20/04/2024
|
THAKOR CHANCHIBEN HURSANGJI
|
1111003WL000037
|
THAKOR CHANCHIBEN HURSANGJI
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931149
|
|
Thakor Chanchiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DEHGAM
|
GJ-11-003-016-001/5408
(CHEKHLA PAGI )
|
1111003000NRG25200420240000119
|
20/04/2024
|
RATHOD ROSHANIBEN ALPESHSINH
|
1111003WL000037
|
RATHOD ROSHANIBEN ALPESHSINH
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931150
|
|
Mrs. ROSHANIBEN ALPESHSINH RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
172
|
DEHGAM
|
GJ-11-003-016-001/5409
(CHEKHLA PAGI )
|
1111003000NRG25200420240000120
|
20/04/2024
|
KAJAL KIRITBHAI VAGHELA
|
1111003WL000037
|
KAJAL KIRITBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931146
|
|
KAJAL KIRITBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHGAM
|
GJ-11-003-016-001/97-A
(CHEKHLA PAGI )
|
1111003000NRG25200420240000121
|
20/04/2024
|
BALUBEN JENABHAI VAGHELA
|
1111003WL000037
|
BALUBEN JENABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931228
|
|
BALUBEN JENABHAI VAG
|
BANK OF BARODA(606985)
|
|
174
|
DEHGAM
|
GJ-11-003-016-001/984
(CHEKHLA PAGI )
|
1111003000NRG25200420240000122
|
20/04/2024
|
NAGINBHAI SANABHAI VAGHELA
|
1111003WL000037
|
NAGINBHAI SANABHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931219
|
|
NAGINBHAI SANABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHGAM
|
GJ-11-003-016-001/984
(CHEKHLA PAGI )
|
1111003000NRG25200420240000123
|
20/04/2024
|
PUSHPABEN NAGINBHAI VAGHELA
|
1111003WL000037
|
PUSHPABEN NAGINBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931187
|
|
PUSHPABEN NAGINBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHGAM
|
GJ-11-003-016-001/992
(CHEKHLA PAGI )
|
1111003000NRG25200420240000124
|
20/04/2024
|
CHETNABEN BHARATBHAI VAGHELA
|
1111003WL000037
|
CHETNABEN BHARATBHAI VAGHELA
|
00468
|
UBIN0545503
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3370931186
|
|
CHETNABEN BHARATBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
177
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG25200420240000225
|
20/04/2024
|
ZALA LAXMANSINH
|
1111003WL000044
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931261
|
|
ZALA LAXMANSINH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHGAM
|
GJ-11-003-039-001/8021
(KADJODRA )
|
1111003000NRG25200420240000226
|
20/04/2024
|
ZALA ARVINDSINH
|
1111003WL000044
|
ZALA ARVINDSINH
|
00468
|
UBIN0830313
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3370931248
|
|
ZALA ARVINDSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
179
|
DEHGAM
|
GJ-11-003-023-001/10014
(DOD )
|
1111003000NRG25200420240000206
|
20/04/2024
|
MANJULABEN MAHESHKUMAR ZALA
|
1111003WL000043
|
MANJULABEN MAHESHKUMAR ZALA
|
00502
|
BKDN0700000
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931234
|
|
MANJULABEN MAHESHKUMAR ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
DEHGAM
|
GJ-11-003-023-001/10928
(DOD )
|
1111003000NRG25200420240000207
|
20/04/2024
|
GULABSANG JESANGJI THAKOR
|
1111003WL000043
|
GULABSANG JESANGJI THAKOR
|
00502
|
BKDN0700000
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931240
|
|
GALABSANG JESANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DEHGAM
|
GJ-11-003-023-001/63306
(DOD )
|
1111003000NRG25200420240000211
|
20/04/2024
|
MADANSINH DARBARSINH ZALA
|
1111003WL000043
|
MADANSINH DARBARSINH ZALA
|
00502
|
BKDN0700000
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3370931235
|
|
ZALA MADANSANG DARBARSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
DEHGAM
|
GJ-11-003-046-001/55271
(KHANPUR )
|
1111003000NRG25200420240000237
|
20/04/2024
|
THAKOR KANTIJI RUPSANGJI
|
1111003WL000045
|
THAKOR KANTIJI RUPSANGJI
|
00502
|
BKDN0700000
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931217
|
|
THAKOR KANTIJI RUPSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
DEHGAM
|
GJ-11-003-046-001/55279
(KHANPUR )
|
1111003000NRG25200420240000238
|
20/04/2024
|
THAKOR RAMAJI BALAJI
|
1111003WL000045
|
THAKOR RAMAJI BALAJI
|
00502
|
BKDN0700000
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931216
|
|
THAKOR RAMAJI BALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DEHGAM
|
GJ-11-003-046-001/55408
(KHANPUR )
|
1111003000NRG25200420240000239
|
20/04/2024
|
THAKOR JAGDISHBHAI BABAJI
|
1111003WL000045
|
THAKOR JAGDISHBHAI BABAJI
|
00502
|
BKDN0700000
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3370931222
|
|
Mr. JAGADISH BABAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEHGAM
|
GJ-11-003-058-001/21517-A
(MITHANA MUVADA )
|
1111003000NRG25200420240000152
|
20/04/2024
|
ZALA ABHESINH MOTISINH
|
1111003WL000040
|
ZALA ABHESINH MOTISINH
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931158
|
|
ZALA ABHESINH MOTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
DEHGAM
|
GJ-11-003-058-001/3810
(MITHANA MUVADA )
|
1111003000NRG25200420240000154
|
20/04/2024
|
ZALA SURYABEN PRABHATSANG
|
1111003WL000040
|
ZALA SURYABEN PRABHATSANG
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931136
|
|
ZALA SURYABEN PRABHATSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DEHGAM
|
GJ-11-003-058-001/55866
(MITHANA MUVADA )
|
1111003000NRG25200420240000156
|
20/04/2024
|
ZALA MAHENDRASINH DOLATSINH
|
1111003WL000040
|
ZALA MAHENDRASINH DOLATSINH
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370931159
|
|
ZALA MAHENDRASINH DOLATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250435
|
250435
|
|
|
|
|
|
|
|