|
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
|
BHABHAR
|
GJ-08-030-002-001/532086
(Abasana)
|
1108030000NRG25180420240004195
|
18/04/2024
|
Thakor Tejiben Bhagaji
|
1108030WL000347
|
Thakor Tejiben Bhagaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876505
|
|
RAMANI TEJIBEN BHAGA
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-002-001/663471
(Abasana)
|
1108030000NRG25180420240004234
|
18/04/2024
|
Thakor Babaji Jivanji
|
1108030WL000369
|
Thakor Babaji Jivanji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876464
|
|
THAKOR BABAJI JIVANJ
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-002-001/695431
(Abasana)
|
1108030000NRG25180420240004232
|
18/04/2024
|
Raghunathbhai Dharsiji Thakor
|
1108030WL000368
|
Raghunathbhai Dharsiji Thakor
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876484
|
|
RAGHUNATH DHARSIJI T
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-002-001/695431
(Abasana)
|
1108030000NRG25180420240004233
|
18/04/2024
|
Thakor Ashaben Raghunathji
|
1108030WL000368
|
Thakor Ashaben Raghunathji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876391
|
|
THAKOR ASHABEN RAGHU
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-003-001/534004
(Asana)
|
1108030000NRG25180420240004215
|
18/04/2024
|
Thakor Shanbhubhai Mevaji
|
1108030WL000361
|
Thakor Shanbhubhai Mevaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876370
|
|
THAKOR SHANBHUBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-003-001/537051
(Asana)
|
1108030000NRG25180420240004235
|
18/04/2024
|
Unecha Vashrambhai Chandaji
|
1108030WL000370
|
Unecha Vashrambhai Chandaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876373
|
|
UNECHA VASHRAMBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-003-001/537055
(Asana)
|
1108030000NRG25180420240004236
|
18/04/2024
|
Morasiya Vasharamji Chamanji
|
1108030WL000370
|
Morasiya Vasharamji Chamanji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876364
|
|
VASHRAMJI CHAMANAJI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-003-001/593941
(Asana)
|
1108030000NRG25180420240004238
|
18/04/2024
|
Thakor Harjibhai Virbhanbhai
|
1108030WL000370
|
Thakor Harjibhai Virbhanbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876513
|
|
THAKOR HARJIBHAI VIRBHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHABHAR
|
GJ-08-030-003-001/593941
(Asana)
|
1108030000NRG25180420240004237
|
18/04/2024
|
Thakor Hiteshbhai Harjiji
|
1108030WL000370
|
Thakor Hiteshbhai Harjiji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876368
|
|
HITESHBHAI HARAJIJI
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-003-001/642396
(Asana)
|
1108030000NRG25180420240004196
|
18/04/2024
|
Thakor Radhaben Shravanbhai
|
1108030WL000348
|
Thakor Radhaben Shravanbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876381
|
|
RADHABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-004-001/642380
(Balodhan)
|
1108030000NRG25160420240001783
|
18/04/2024
|
Suthar Rajubhai karshanbhai
|
1108030WL000135
|
Suthar Rajubhai karshanbhai
|
00045
|
BARB0BHAMEH
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876365
|
|
Mr. RAJUBHAI KARSHANBHAI SUTHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
BHABHAR
|
GJ-08-030-004-001/642381
(Balodhan)
|
1108030000NRG25160420240001784
|
18/04/2024
|
Desai Bharatbhai Maganbhai
|
1108030WL000135
|
Desai Bharatbhai Maganbhai
|
00045
|
BARB0BHAMEH
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876387
|
|
Desai Bharatbhai Maganbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHABHAR
|
GJ-08-030-004-001/669310
(Balodhan)
|
1108030000NRG25160420240001793
|
18/04/2024
|
Thakor Babuji Vershiji
|
1108030WL000136
|
Thakor Babuji Vershiji
|
00045
|
BARB0BHAMEH
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3374876500
|
|
Thakor Babuji Vershiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHABHAR
|
GJ-08-030-004-001/669310
(Balodhan)
|
1108030000NRG25160420240001794
|
18/04/2024
|
Thakor Savaji Babuji
|
1108030WL000136
|
Thakor Savaji Babuji
|
00045
|
BARB0BHAMEH
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3374876499
|
|
SAVABHAI BABUJI THAK
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-004-001/669696
(Balodhan)
|
1108030000NRG25160420240001790
|
18/04/2024
|
Thakor jamnaben asharambhai
|
1108030WL000135
|
Thakor jamnaben asharambhai
|
00045
|
BARB0BHAMEH
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876398
|
|
THAKOR JAMANABEN ASH
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-004-001/669699
(Balodhan)
|
1108030000NRG25160420240001791
|
18/04/2024
|
Thakor mukeshkumar rajaji
|
1108030WL000135
|
Thakor mukeshkumar rajaji
|
00045
|
BARB0BHAMEH
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876374
|
|
THAKOR MUKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-005-001/656004
(Beda)
|
1108030000NRG25180420240004239
|
18/04/2024
|
Rathod Manguben Gemarji
|
1108030WL000371
|
Rathod Manguben Gemarji
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876497
|
|
RATHOD MANGUBEN GEMA
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-005-001/669297
(Beda)
|
1108030000NRG25180420240004198
|
18/04/2024
|
Thakor Balvantbhai Nagjibhai
|
1108030WL000349
|
Thakor Balvantbhai Nagjibhai
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876479
|
|
BALVANTBHAI NAGJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
BHABHAR
|
GJ-08-030-005-001/669297
(Beda)
|
1108030000NRG25180420240004199
|
18/04/2024
|
Thakor Gitaben Balvantji
|
1108030WL000349
|
Thakor Gitaben Balvantji
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876527
|
|
MRS THAKOR GITABEN BALVANTJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25180420240004240
|
18/04/2024
|
Thakor Vajaji Kanajui
|
1108030WL000371
|
Thakor Vajaji Kanajui
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876471
|
|
Mr. VAJAJI KANAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
BHABHAR
|
GJ-08-030-008-001/534010
(Bhodaliya)
|
1108030000NRG25180420240004242
|
18/04/2024
|
Prahaladbhai Nagjibhai Thakor
|
1108030WL000372
|
Prahaladbhai Nagjibhai Thakor
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876393
|
|
PRAHALADBHAI NAGJIBH
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-008-001/534012
(Bhodaliya)
|
1108030000NRG25180420240004244
|
18/04/2024
|
Mevabhai Jorabhai Thakor
|
1108030WL000372
|
Mevabhai Jorabhai Thakor
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876504
|
|
MEVABHAI JORABHAI TH
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-008-001/534013
(Bhodaliya)
|
1108030000NRG25180420240004245
|
18/04/2024
|
Thakor Lalabhai Ramchandji
|
1108030WL000372
|
Thakor Lalabhai Ramchandji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876395
|
|
THAKOR LALABHAI RAMC
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-008-001/606215
(Bhodaliya)
|
1108030000NRG25180420240004248
|
18/04/2024
|
Thakor Gitaben Babaji
|
1108030WL000373
|
Thakor Gitaben Babaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876503
|
|
THAKOR GITABEN BABAJ
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-009-001/663324
(Buretha)
|
1108030000NRG25180420240004221
|
18/04/2024
|
Roliya Thakor Amaratbhai Hahajibhai
|
1108030WL000363
|
Roliya Thakor Amaratbhai Hahajibhai
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876490
|
|
AMARATBHAI HANHJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHABHAR
|
GJ-08-030-009-001/663327
(Buretha)
|
1108030000NRG25180420240004222
|
18/04/2024
|
Fakir Mamdasha Amadasha
|
1108030WL000363
|
Fakir Mamdasha Amadasha
|
00045
|
BARB0BHAMEH
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374876402
|
|
AKIR MAMDSHAH AMADS
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-009-001/663329
(Buretha)
|
1108030000NRG25180420240004223
|
18/04/2024
|
Parmar Balabhai Madhabhai
|
1108030WL000363
|
Parmar Balabhai Madhabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876491
|
|
PARMAR BALABHAI MADH
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-009-001/695206
(Buretha)
|
1108030000NRG25180420240004217
|
18/04/2024
|
Thakor Nitaben Vishnubhai
|
1108030WL000362
|
Thakor Nitaben Vishnubhai
|
00045
|
BARB0BHAMEH
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374876496
|
|
VISHNUBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-009-001/695410
(Buretha)
|
1108030000NRG25180420240004219
|
18/04/2024
|
Ramabhai Lebabhai Rabari
|
1108030WL000362
|
Ramabhai Lebabhai Rabari
|
00045
|
BARB0BHAMEH
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374876388
|
|
Mr. RAMABHAI LEBABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
30
|
BHABHAR
|
GJ-08-030-010-001/663399
(Chachasana)
|
1108030000NRG25180420240004227
|
18/04/2024
|
Panchal Ramchandbhai Haribhai
|
1108030WL000364
|
Panchal Ramchandbhai Haribhai
|
00045
|
BARB0BHAMEH
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374876361
|
|
Mr. RAMCHANBHAI HARIBHAI PANCHAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
BHABHAR
|
GJ-08-030-010-001/663401
(Chachasana)
|
1108030000NRG25180420240004212
|
18/04/2024
|
Thakor Vasharamji Vastaji
|
1108030WL000359
|
Thakor Vasharamji Vastaji
|
00045
|
BARB0BHAMEH
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374876495
|
|
VASHARAMJI VASTAJI T
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-014-001/532996
(Chichodara)
|
1108030000NRG25180420240004251
|
18/04/2024
|
Thakor Rambhaben Jayantibhai
|
1108030WL000374
|
Thakor Rambhaben Jayantibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876384
|
|
THAKOR RAMBHABEN JAY
|
BANK OF BARODA(606985)
|
|
33
|
BHABHAR
|
GJ-08-030-014-001/677999
(Chichodara)
|
1108030000NRG25180420240004252
|
18/04/2024
|
Thakor Chamanji Atamji
|
1108030WL000374
|
Thakor Chamanji Atamji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876469
|
|
CHAMANJI ATAMJI THAK
|
BANK OF BARODA(606985)
|
|
34
|
BHABHAR
|
GJ-08-030-017-001/13267
(Gosan)
|
1108030000NRG25160420240001708
|
18/04/2024
|
Suthar Geetaben Rameshbhai
|
1108030WL000120
|
Suthar Geetaben Rameshbhai
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876514
|
|
MRS SUTHAR GITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25160420240001710
|
18/04/2024
|
SUTHAR BHAVNABEN RAMESHBHAI
|
1108030WL000120
|
SUTHAR BHAVNABEN RAMESHBHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876522
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25160420240001709
|
18/04/2024
|
SUTHAR RAMESHBHAI NARANBHAI
|
1108030WL000120
|
SUTHAR RAMESHBHAI NARANBHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876518
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-017-001/632318
(Gosan)
|
1108030000NRG25160420240001712
|
18/04/2024
|
Vaghari Rameshbhai Balvantbhai
|
1108030WL000121
|
Vaghari Rameshbhai Balvantbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876511
|
|
Rameshbhai Balvantbhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHABHAR
|
GJ-08-030-017-001/656204
(Gosan)
|
1108030000NRG25160420240001711
|
18/04/2024
|
Desai Tejabhai mevabhai
|
1108030WL000120
|
Desai Tejabhai mevabhai
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876478
|
|
DESAI TEJABHAI MEVAB
|
BANK OF BARODA(606985)
|
|
39
|
BHABHAR
|
GJ-08-030-017-001/656223
(Gosan)
|
1108030000NRG25160420240001700
|
18/04/2024
|
THAKOR PARABATBHAI SHIVABHAI
|
1108030WL000117
|
THAKOR PARABATBHAI SHIVABHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3374876465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHABHAR
|
GJ-08-030-017-001/656223
(Gosan)
|
1108030000NRG25160420240001701
|
18/04/2024
|
THAKOR RAJANBEN PARABATBHAI
|
1108030WL000117
|
THAKOR RAJANBEN PARABATBHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876463
|
|
RAJANBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHABHAR
|
GJ-08-030-017-001/656226
(Gosan)
|
1108030000NRG25160420240001703
|
18/04/2024
|
THAKOR TARABEN RANCHODBHAI
|
1108030WL000117
|
THAKOR TARABEN RANCHODBHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876524
|
|
Thakor Taraben Ranchodji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHABHAR
|
GJ-08-030-017-001/677589
(Gosan)
|
1108030000NRG25160420240001723
|
18/04/2024
|
Od Sureshkumar Ramabhai
|
1108030WL000126
|
Od Sureshkumar Ramabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876516
|
|
OD SURESHKUMAR RAMAB
|
BANK OF BARODA(606985)
|
|
43
|
BHABHAR
|
GJ-08-030-017-001/677589
(Gosan)
|
1108030000NRG25160420240001724
|
18/04/2024
|
Od Suryaben Sureshbhai
|
1108030WL000126
|
Od Suryaben Sureshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876515
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHABHAR
|
GJ-08-030-017-001/677591
(Gosan)
|
1108030000NRG25160420240001722
|
18/04/2024
|
Luhar Bhikhiben Dudabhai
|
1108030WL000125
|
Luhar Bhikhiben Dudabhai
|
00045
|
BARB0BHAMEH
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3374876512
|
|
BHIKHIBEN DUDABHAI L
|
BANK OF BARODA(606985)
|
|
45
|
BHABHAR
|
GJ-08-030-017-001/677595
(Gosan)
|
1108030000NRG25160420240001725
|
18/04/2024
|
Thakor Mukeshbhai Rameshbhai
|
1108030WL000127
|
Thakor Mukeshbhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876506
|
|
Thakor Mukeshbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHABHAR
|
GJ-08-030-017-002/677789
(Gosan)
|
1108030000NRG25160420240001713
|
18/04/2024
|
Gausvami Dipakgiri Gopalgiri
|
1108030WL000122
|
Gausvami Dipakgiri Gopalgiri
|
00045
|
BARB0BHAMEH
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3374876510
|
|
GAUSVAMI DIPAKGIRI GOPALGIRI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
47
|
BHABHAR
|
GJ-08-030-018-001/532632
(Harkudiya)
|
1108030000NRG25180420240004255
|
18/04/2024
|
Thakor Lilaben Parbatbhai
|
1108030WL000375
|
Thakor Lilaben Parbatbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876523
|
|
LILABEN PARBATJI THA
|
BANK OF BARODA(606985)
|
|
48
|
BHABHAR
|
GJ-08-030-018-001/532632
(Harkudiya)
|
1108030000NRG25180420240004254
|
18/04/2024
|
Thakor Parabatbhai Samatbhai
|
1108030WL000375
|
Thakor Parabatbhai Samatbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876477
|
|
MR PARBATBHAI SAMATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHABHAR
|
GJ-08-030-019-001/632851
(Indarva Juna)
|
1108030000NRG25180420240004207
|
18/04/2024
|
Parmar Rameshbhai Chhganbhai
|
1108030WL000354
|
Parmar Rameshbhai Chhganbhai
|
00045
|
BARB0BHAMEH
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374876483
|
|
RAMESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHABHAR
|
GJ-08-030-021-002/663360
(Jasanwada)
|
1108030000NRG25160420240001332
|
18/04/2024
|
Parmar Champaben Bhanajibhai
|
1108030WL000079
|
Parmar Champaben Bhanajibhai
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876526
|
|
PARMAR CHAMPABEN BHA
|
BANK OF BARODA(606985)
|
|
51
|
BHABHAR
|
GJ-08-030-023-002/656101
(Kaprupur)
|
1108030000NRG25180420240004229
|
18/04/2024
|
Rathad Lilaben Kantibhai
|
1108030WL000366
|
Rathad Lilaben Kantibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876492
|
|
LILABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
52
|
BHABHAR
|
GJ-08-030-023-002/656298
(Kaprupur)
|
1108030000NRG25180420240004208
|
18/04/2024
|
Rathod Sonabhai Hahji
|
1108030WL000355
|
Rathod Sonabhai Hahji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876487
|
|
SONABHAI HAHJI RATHO
|
BANK OF BARODA(606985)
|
|
53
|
BHABHAR
|
GJ-08-030-024-001/532587
(Karela)
|
1108030000NRG25160420240001697
|
18/04/2024
|
THAKOR TEJAJI VAHATAJI
|
1108030WL000115
|
THAKOR TEJAJI VAHATAJI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876528
|
|
THAKOR TEJAJI VAHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHABHAR
|
GJ-08-030-027-001/532084
(Kuvala)
|
1108030000NRG25180420240004258
|
18/04/2024
|
Thakor Khanaji Vaghaji
|
1108030WL000376
|
Thakor Khanaji Vaghaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876362
|
|
THAKOR KHANAJI VAGHA
|
BANK OF BARODA(606985)
|
|
55
|
BHABHAR
|
GJ-08-030-027-001/534003
(Kuvala)
|
1108030000NRG25180420240004259
|
18/04/2024
|
Mevaji Hemaji Mepani
|
1108030WL000376
|
Mevaji Hemaji Mepani
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876396
|
|
Mrs. TARABEN MEVABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
BHABHAR
|
GJ-08-030-027-001/534017
(Kuvala)
|
1108030000NRG25180420240004209
|
18/04/2024
|
Thakor Shailesh Talaji
|
1108030WL000356
|
Thakor Shailesh Talaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876392
|
|
Thakor Shailesh Talaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHABHAR
|
GJ-08-030-027-001/534232
(Kuvala)
|
1108030000NRG25180420240004263
|
18/04/2024
|
Thakor Dinaji Virchandji
|
1108030WL000377
|
Thakor Dinaji Virchandji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876394
|
|
THAKOR DINAJI VIRCHA
|
BANK OF BARODA(606985)
|
|
58
|
BHABHAR
|
GJ-08-030-027-001/593612
(Kuvala)
|
1108030000NRG25180420240004260
|
18/04/2024
|
Desai Isawarbhai Kalabhai
|
1108030WL000376
|
Desai Isawarbhai Kalabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876372
|
|
DESAI ISHVARBHAI KAL
|
BANK OF BARODA(606985)
|
|
59
|
BHABHAR
|
GJ-08-030-027-001/593612
(Kuvala)
|
1108030000NRG25180420240004261
|
18/04/2024
|
Desai Kamalaben Isawarbhai
|
1108030WL000376
|
Desai Kamalaben Isawarbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876371
|
|
DESAI KAMALABEN ISHV
|
BANK OF BARODA(606985)
|
|
60
|
BHABHAR
|
GJ-08-030-027-001/663443
(Kuvala)
|
1108030000NRG25180420240004264
|
18/04/2024
|
Thakor Rameshji Savasiji
|
1108030WL000377
|
Thakor Rameshji Savasiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374876366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHABHAR
|
GJ-08-030-027-001/695433
(Kuvala)
|
1108030000NRG25180420240004262
|
18/04/2024
|
Desai Bhalabhai Jamabhai
|
1108030WL000376
|
Desai Bhalabhai Jamabhai
|
00045
|
BARB0BHAMEH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3374876521
|
|
Desai Bhalabhai Jamabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHABHAR
|
GJ-08-030-030-001/532995
(Mitha)
|
1108030000NRG25180420240002012
|
18/04/2024
|
Baloch Hinaben Sarifkhan
|
1108030WL000174
|
Baloch Hinaben Sarifkhan
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876508
|
|
BALOCH HINABEN SARIF
|
BANK OF BARODA(606985)
|
|
63
|
BHABHAR
|
GJ-08-030-030-001/533678
(Mitha)
|
1108030000NRG25160420240001738
|
18/04/2024
|
Turi Anilbhai Somabhai
|
1108030WL000132
|
Turi Anilbhai Somabhai
|
00045
|
BARB0BHAMEH
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3374876377
|
|
TURI ANILBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
64
|
BHABHAR
|
GJ-08-030-030-001/632201
(Mitha)
|
1108030000NRG25160420240001740
|
18/04/2024
|
Makavana Dharamaben Karamshibhai
|
1108030WL000132
|
Makavana Dharamaben Karamshibhai
|
00045
|
BARB0BHAMEH
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3374876363
|
|
DHARMABEN KARAMSIBHA
|
BANK OF BARODA(606985)
|
|
65
|
BHABHAR
|
GJ-08-030-030-001/632404
(Mitha)
|
1108030000NRG25160420240001741
|
18/04/2024
|
Makavana Jadiben Bhudarbhai
|
1108030WL000132
|
Makavana Jadiben Bhudarbhai
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374876467
|
|
JADIBEN BHUDARBHAI M
|
BANK OF BARODA(606985)
|
|
66
|
BHABHAR
|
GJ-08-030-030-001/632584
(Mitha)
|
1108030000NRG25160420240001743
|
18/04/2024
|
Makavana Jayaben Jenabhai
|
1108030WL000132
|
Makavana Jayaben Jenabhai
|
00045
|
BARB0BHAMEH
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876369
|
|
JAYABEN JENABHAI MAK
|
BANK OF BARODA(606985)
|
|
67
|
BHABHAR
|
GJ-08-030-030-001/632584
(Mitha)
|
1108030000NRG25160420240001742
|
18/04/2024
|
Makavana Jenabhai Mafabhai
|
1108030WL000132
|
Makavana Jenabhai Mafabhai
|
00045
|
BARB0BHAMEH
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876383
|
|
MAKVANA JENABHAI MAF
|
BANK OF BARODA(606985)
|
|
68
|
BHABHAR
|
GJ-08-030-030-001/632785
(Mitha)
|
1108030000NRG25160420240001748
|
18/04/2024
|
Barot Danabhai Dhudabhai
|
1108030WL000132
|
Barot Danabhai Dhudabhai
|
00045
|
BARB0BHAMEH
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876520
|
|
DANABHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHABHAR
|
GJ-08-030-030-001/642167
(Mitha)
|
1108030000NRG25160420240001750
|
18/04/2024
|
Makvana BhikhibenGemarbhai
|
1108030WL000132
|
Makvana BhikhibenGemarbhai
|
00045
|
BARB0BHAMEH
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374876460
|
|
MAKAVANA BHIKHIBEN G
|
BANK OF BARODA(606985)
|
|
70
|
BHABHAR
|
GJ-08-030-030-001/642257
(Mitha)
|
1108030000NRG25160420240001751
|
18/04/2024
|
Barot Ajabhai Mohanbhai
|
1108030WL000132
|
Barot Ajabhai Mohanbhai
|
00045
|
BARB0BHAMEH
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374876461
|
|
BAROT AJABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHABHAR
|
GJ-08-030-030-001/669686
(Mitha)
|
1108030000NRG25160420240001754
|
18/04/2024
|
Baloch Kusamben Midadkhan
|
1108030WL000132
|
Baloch Kusamben Midadkhan
|
00045
|
BARB0BHAMEH
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3374876379
|
|
BALOCH KUSAMBEN MIDA
|
BANK OF BARODA(606985)
|
|
72
|
BHABHAR
|
GJ-08-030-030-001/678120
(Mitha)
|
1108030000NRG25160420240001755
|
18/04/2024
|
Baloch Nasimaben Faridkhan
|
1108030WL000132
|
Baloch Nasimaben Faridkhan
|
00045
|
BARB0BHAMEH
|
240
|
240
|
Processed
|
29/04/2024
|
|
3374876367
|
|
NASIMABEN FARIDKHAN
|
BANK OF BARODA(606985)
|
|
73
|
BHABHAR
|
GJ-08-030-030-001/678130
(Mitha)
|
1108030000NRG25160420240001756
|
18/04/2024
|
Baloch Najmabanu Khatabkhan
|
1108030WL000132
|
Baloch Najmabanu Khatabkhan
|
00045
|
BARB0BHAMEH
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3374876529
|
|
NAJMABANU KHATABKHAN
|
BANK OF BARODA(606985)
|
|
74
|
BHABHAR
|
GJ-08-030-030-001/678132
(Mitha)
|
1108030000NRG25160420240001757
|
18/04/2024
|
Turi Himant Danabhai
|
1108030WL000132
|
Turi Himant Danabhai
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374876376
|
|
TURI HIMANT DANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHABHAR
|
GJ-08-030-030-001/695269
(Mitha)
|
1108030000NRG25160420240001758
|
18/04/2024
|
Thakor Aravindbhai Bhupatbhai
|
1108030WL000132
|
Thakor Aravindbhai Bhupatbhai
|
00045
|
BARB0BHAMEH
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876378
|
|
THAKOR ARAVINDBHAI B
|
BANK OF BARODA(606985)
|
|
76
|
BHABHAR
|
GJ-08-030-031-001/533595
(Nesda)
|
1108030000NRG25180420240002014
|
18/04/2024
|
Thakor Hansaben Pratapbhai
|
1108030WL000175
|
Thakor Hansaben Pratapbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876519
|
|
HANSABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHABHAR
|
GJ-08-030-031-001/533595
(Nesda)
|
1108030000NRG25180420240002013
|
18/04/2024
|
Thakor Pratapji Vadhaji
|
1108030WL000175
|
Thakor Pratapji Vadhaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876470
|
|
PRATAPJI VADHAJI THA
|
BANK OF BARODA(606985)
|
|
78
|
BHABHAR
|
GJ-08-030-031-001/533769
(Nesda)
|
1108030000NRG25180420240002018
|
18/04/2024
|
Thakor Dashrathbhai Manaji
|
1108030WL000178
|
Thakor Dashrathbhai Manaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876476
|
|
DASHARATHBHAI MANABH
|
BANK OF BARODA(606985)
|
|
79
|
BHABHAR
|
GJ-08-030-031-001/533770
(Nesda)
|
1108030000NRG25160420240001761
|
18/04/2024
|
Vasantbhai Babuji Gelot
|
1108030WL000133
|
Vasantbhai Babuji Gelot
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876382
|
|
VASANTBHAI BABUJI GE
|
BANK OF BARODA(606985)
|
|
80
|
BHABHAR
|
GJ-08-030-031-001/533772
(Nesda)
|
1108030000NRG25180420240002016
|
18/04/2024
|
Arjunkumar Daragabhai Mali
|
1108030WL000177
|
Arjunkumar Daragabhai Mali
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876472
|
|
ARJUNKUMAR DARGABHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHABHAR
|
GJ-08-030-031-001/533773
(Nesda)
|
1108030000NRG25160420240001762
|
18/04/2024
|
Thakor Tejaji Bajuji
|
1108030WL000133
|
Thakor Tejaji Bajuji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876474
|
|
TEJAJI BAJUJI AAMB
|
BANK OF BARODA(606985)
|
|
82
|
BHABHAR
|
GJ-08-030-031-001/533774
(Nesda)
|
1108030000NRG25180420240004265
|
18/04/2024
|
Dineshkumar Haradanji Mali
|
1108030WL000378
|
Dineshkumar Haradanji Mali
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876473
|
|
DINESHBHAI HARADANJI
|
BANK OF BARODA(606985)
|
|
83
|
BHABHAR
|
GJ-08-030-031-001/533775
(Nesda)
|
1108030000NRG25180420240004266
|
18/04/2024
|
Mali Ashokbhai Hardanji
|
1108030WL000378
|
Mali Ashokbhai Hardanji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876475
|
|
ASHOKBHAI HARDANJI M
|
BANK OF BARODA(606985)
|
|
84
|
BHABHAR
|
GJ-08-030-031-001/533777
(Nesda)
|
1108030000NRG25160420240001763
|
18/04/2024
|
Indubhai Haradanji Gelot
|
1108030WL000133
|
Indubhai Haradanji Gelot
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876481
|
|
BRIGADIER INDUBHAI HARADANJI GELOT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHABHAR
|
GJ-08-030-031-001/534591
(Nesda)
|
1108030000NRG25160420240001764
|
18/04/2024
|
Ganeshbhai Bhavanbhai Thakor
|
1108030WL000133
|
Ganeshbhai Bhavanbhai Thakor
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876525
|
|
GANESHBHAI BHAVANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHABHAR
|
GJ-08-030-031-001/537626
(Nesda)
|
1108030000NRG25160420240001765
|
18/04/2024
|
Mali Sagrambhai Rajabhai
|
1108030WL000133
|
Mali Sagrambhai Rajabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374876482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHABHAR
|
GJ-08-030-031-001/537629
(Nesda)
|
1108030000NRG25160420240001766
|
18/04/2024
|
Thakor Somaji Bhavanji
|
1108030WL000133
|
Thakor Somaji Bhavanji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876486
|
|
MR SOMAJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHABHAR
|
GJ-08-030-031-001/703306
(Nesda)
|
1108030000NRG25160420240001768
|
18/04/2024
|
Tarsangbhai Chhaganji Thakor
|
1108030WL000133
|
Tarsangbhai Chhaganji Thakor
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876386
|
|
TARSANGBHAI CHHAGANJ
|
BANK OF BARODA(606985)
|
|
89
|
BHABHAR
|
GJ-08-030-031-001/703308
(Nesda)
|
1108030000NRG25160420240001770
|
18/04/2024
|
Ajamalji Ravjiji Thakor
|
1108030WL000133
|
Ajamalji Ravjiji Thakor
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876485
|
|
AJAMALJI RAVJIJI THAKOR
|
AXIS BANK(607153)
|
|
90
|
BHABHAR
|
GJ-08-030-031-001/79749
(Nesda)
|
1108030000NRG25160420240001773
|
18/04/2024
|
Gelot Parakhaji Genaji
|
1108030WL000133
|
Gelot Parakhaji Genaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876380
|
|
PARAKHAJI GENAJI GEL
|
BANK OF BARODA(606985)
|
|
91
|
BHABHAR
|
GJ-08-030-036-001/533965
(Tanvad)
|
1108030000NRG25180420240004267
|
18/04/2024
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
1108030WL000379
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876468
|
|
DHANJIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHABHAR
|
GJ-08-030-036-001/593872
(Tanvad)
|
1108030000NRG25180420240004210
|
18/04/2024
|
Rathod Ashokkumar Ganeshji
|
1108030WL000357
|
Rathod Ashokkumar Ganeshji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876498
|
|
ASHOKKUMAR GANESHJI
|
BANK OF BARODA(606985)
|
|
93
|
BHABHAR
|
GJ-08-030-038-001/533517
(Ujjanwada)
|
1108030000NRG25160420240001799
|
18/04/2024
|
Raval Rajeshkumar keshavlal
|
1108030WL000141
|
Raval Rajeshkumar keshavlal
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876459
|
|
RAJESHKUMAR KESHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266449
|
266449
|
|
|
|
|
|
|
|
|
94
|
BHABHAR
|
GJ-08-030-014-001/677999
(Chichodara)
|
1108030000NRG25180420240004253
|
18/04/2024
|
Paresh Jayantibhai Thakor
|
1108030WL000374
|
Paresh Jayantibhai Thakor
|
00048
|
BKID0002205
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876426
|
|
PARESH JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
95
|
BHABHAR
|
GJ-08-030-010-001/663403
(Chachasana)
|
1108030000NRG25180420240004202
|
18/04/2024
|
Desai Hamirbhai Gagdashbhai
|
1108030WL000352
|
Desai Hamirbhai Gagdashbhai
|
00114
|
GSCB0BKD001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374876419
|
|
Mr. HAMIRBHAI GAGDASBHAI DESAI CHACHASA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
96
|
BHABHAR
|
GJ-08-030-014-001/642121
(Chichodara)
|
1108030000NRG25180420240002010
|
18/04/2024
|
Rabari Vinodchandra Pirabhai
|
1108030WL000173
|
Rabari Vinodchandra Pirabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876446
|
|
VINODCHANDRA PIRABHA
|
BANK OF BARODA(606985)
|
|
97
|
BHABHAR
|
GJ-08-030-022-001/677526
(Jorvada)
|
1108030000NRG25180420240004228
|
18/04/2024
|
Thakor Danabhai Hathabhai
|
1108030WL000365
|
Thakor Danabhai Hathabhai
|
00114
|
GSCB0BKD001
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374876405
|
|
MR THAKOR DANABHAI HATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHABHAR
|
GJ-08-030-024-001/532585
(Karela)
|
1108030000NRG25160420240001696
|
18/04/2024
|
CHAUHAN JAHAMABEN SUNDAJI
|
1108030WL000115
|
CHAUHAN JAHAMABEN SUNDAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876456
|
|
Chauhan Jahamaben Sundaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BHABHAR
|
GJ-08-030-024-001/532587
(Karela)
|
1108030000NRG25160420240001698
|
18/04/2024
|
THAKOR HANSABEN TEJAJI
|
1108030WL000115
|
THAKOR HANSABEN TEJAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876457
|
|
Mrs. HANSABEN TEJAJI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
BHABHAR
|
GJ-08-030-024-001/532592
(Karela)
|
1108030000NRG25160420240001666
|
18/04/2024
|
THAKOR BHANUBEN CHANDAJI
|
1108030WL000110
|
THAKOR BHANUBEN CHANDAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876455
|
|
Thakor Bhanuben Chandaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHABHAR
|
GJ-08-030-024-001/532592
(Karela)
|
1108030000NRG25160420240001665
|
18/04/2024
|
THAKOR CHANDAJI RAVAJI
|
1108030WL000110
|
THAKOR CHANDAJI RAVAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876404
|
|
Mr. CHANDAJI RAVAJI THAKOR KERELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
102
|
BHABHAR
|
GJ-08-030-039-001/642250
(Undai)
|
1108030000NRG25180420240004231
|
18/04/2024
|
Chaudhary Bhavnaben Bhaveshbhai
|
1108030WL000367
|
Chaudhary Bhavnaben Bhaveshbhai
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876443
|
|
Mrs. BHAVNABEN BHAVESHBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
103
|
BHABHAR
|
GJ-08-030-009-001/695409
(Buretha)
|
1108030000NRG25180420240004218
|
18/04/2024
|
Thakor Lalajibhai Chandubhai
|
1108030WL000362
|
Thakor Lalajibhai Chandubhai
|
00152
|
HDFC0000216
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374876389
|
|
THAKOR LALAJI BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
104
|
BHABHAR
|
GJ-08-030-009-001/695210
(Buretha)
|
1108030000NRG25180420240004201
|
18/04/2024
|
Thakor Dhanajibhai Chamanbhai
|
1108030WL000351
|
Thakor Dhanajibhai Chamanbhai
|
00152
|
HDFC0002794
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3374876390
|
|
MR DHANJIBHAI CHAMANBHAI ROLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
105
|
BHABHAR
|
GJ-08-030-014-001/532996
(Chichodara)
|
1108030000NRG25180420240004250
|
18/04/2024
|
Jayantibhai Chamanji Thakor
|
1108030WL000374
|
Jayantibhai Chamanji Thakor
|
00354
|
PUNB0722000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876385
|
|
JAYNTIBHAI CHAMANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
106
|
BHABHAR
|
GJ-08-030-017-001/656226
(Gosan)
|
1108030000NRG25160420240001702
|
18/04/2024
|
THAKOR RANCHODBHAI SHIVAJI
|
1108030WL000117
|
THAKOR RANCHODBHAI SHIVAJI
|
00415
|
SBIN0001026
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876462
|
|
MR THAKOR RANCHODBHAI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHABHAR
|
GJ-08-030-017-002/677789
(Gosan)
|
1108030000NRG25160420240001714
|
18/04/2024
|
Kajalben Dipakgiri Gauswami
|
1108030WL000122
|
Kajalben Dipakgiri Gauswami
|
00415
|
SBIN0001026
|
2197
|
2197
|
Processed
|
29/04/2024
|
|
3374876509
|
|
KAJALBEN PREMGIRI GAUSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5947
|
5947
|
|
|
|
|
|
|
|
|
108
|
BHABHAR
|
GJ-08-030-002-001/536910
(Abasana)
|
1108030000NRG25180420240004214
|
18/04/2024
|
PARMAR AVALBEN JETHABHAI
|
1108030WL000360
|
PARMAR AVALBEN JETHABHAI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876454
|
|
AVALBEN JETHABHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
BHABHAR
|
GJ-08-030-002-001/536910
(Abasana)
|
1108030000NRG25180420240004213
|
18/04/2024
|
PARMAR JETHABHAI SOMABHAI
|
1108030WL000360
|
PARMAR JETHABHAI SOMABHAI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876453
|
|
MR JETHABHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHABHAR
|
GJ-08-030-003-001/811759
(Asana)
|
1108030000NRG25180420240004197
|
18/04/2024
|
Thakor Shravanji Maganji
|
1108030WL000348
|
Thakor Shravanji Maganji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876403
|
|
THAKOR SHARVANBHAI M
|
BANK OF BARODA(606985)
|
|
111
|
BHABHAR
|
GJ-08-030-004-001/533869
(Balodhan)
|
1108030000NRG25160420240001779
|
18/04/2024
|
Thakor Gitaben Ranchodbhai
|
1108030WL000135
|
Thakor Gitaben Ranchodbhai
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876416
|
|
Thakor Gitaben Ranchodji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BHABHAR
|
GJ-08-030-004-001/533869
(Balodhan)
|
1108030000NRG25160420240001778
|
18/04/2024
|
Thakor Ranchhidji Pratapji
|
1108030WL000135
|
Thakor Ranchhidji Pratapji
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876408
|
|
Thakor Rahashodbhai Parajapji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BHABHAR
|
GJ-08-030-004-001/642377
(Balodhan)
|
1108030000NRG25160420240001780
|
18/04/2024
|
Goswami Dasharathbhai Sagrambhai
|
1108030WL000135
|
Goswami Dasharathbhai Sagrambhai
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876488
|
|
Goswami Dasharathbhai Sagrambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BHABHAR
|
GJ-08-030-004-001/642378
(Balodhan)
|
1108030000NRG25160420240001781
|
18/04/2024
|
Thakor Jesungbhai Asuji
|
1108030WL000135
|
Thakor Jesungbhai Asuji
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876489
|
|
Thakor Jesungbhai Asuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHABHAR
|
GJ-08-030-004-001/642379
(Balodhan)
|
1108030000NRG25160420240001782
|
18/04/2024
|
Thakor Shravanji Ishvaraji
|
1108030WL000135
|
Thakor Shravanji Ishvaraji
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876438
|
|
Thakor Shravanji Ishvaraji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHABHAR
|
GJ-08-030-004-001/642382
(Balodhan)
|
1108030000NRG25160420240001785
|
18/04/2024
|
Desai Paresh Varvabhai
|
1108030WL000135
|
Desai Paresh Varvabhai
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876437
|
|
MR DESAI PARESH VARVABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHABHAR
|
GJ-08-030-004-001/642383
(Balodhan)
|
1108030000NRG25160420240001786
|
18/04/2024
|
Chaudhary Shaileshbhai Andabhai
|
1108030WL000135
|
Chaudhary Shaileshbhai Andabhai
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876433
|
|
MR SHAILESHBHAI ANDABHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHABHAR
|
GJ-08-030-004-001/642384
(Balodhan)
|
1108030000NRG25160420240001787
|
18/04/2024
|
Thakor Shrvanbhai Nagajiji
|
1108030WL000135
|
Thakor Shrvanbhai Nagajiji
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876434
|
|
SHARAVANBHAI NAGJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHABHAR
|
GJ-08-030-004-001/642385
(Balodhan)
|
1108030000NRG25160420240001788
|
18/04/2024
|
Suthar Vipulbhai Dalrambhai
|
1108030WL000135
|
Suthar Vipulbhai Dalrambhai
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876435
|
|
MR VIPULBHAI DALRAMBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHABHAR
|
GJ-08-030-004-001/663620
(Balodhan)
|
1108030000NRG25160420240001796
|
18/04/2024
|
THAKOR NARANJI TALAJI
|
1108030WL000138
|
THAKOR NARANJI TALAJI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876410
|
|
MR NARANJI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHABHAR
|
GJ-08-030-004-001/669696
(Balodhan)
|
1108030000NRG25160420240001789
|
18/04/2024
|
Thakor asharambhai chandaji
|
1108030WL000135
|
Thakor asharambhai chandaji
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876451
|
|
THAKOR ASHARAM CHAND
|
BANK OF BARODA(606985)
|
|
122
|
BHABHAR
|
GJ-08-030-004-001/669699
(Balodhan)
|
1108030000NRG25160420240001792
|
18/04/2024
|
Thakor varshaben mukeshkumar
|
1108030WL000135
|
Thakor varshaben mukeshkumar
|
00415
|
SBIN0002632
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876439
|
|
Thakor Varshaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25180420240004241
|
18/04/2024
|
Thakor Lilaben Vajaji
|
1108030WL000371
|
Thakor Lilaben Vajaji
|
00415
|
SBIN0002632
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876517
|
|
Thakor Lilaben Vajaji
|
INDUSIND BANK(607189)
|
|
124
|
BHABHAR
|
GJ-08-030-008-001/533874
(Bhodaliya)
|
1108030000NRG25180420240004200
|
18/04/2024
|
Thakor Virji Karshanji
|
1108030WL000350
|
Thakor Virji Karshanji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876448
|
|
THAKOR VIRJI KARSHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHABHAR
|
GJ-08-030-008-001/534011
(Bhodaliya)
|
1108030000NRG25180420240004243
|
18/04/2024
|
Mali Nagjibhai Parkhabhai
|
1108030WL000372
|
Mali Nagjibhai Parkhabhai
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876447
|
|
MR MALI NAGJIBHAI PARKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHABHAR
|
GJ-08-030-008-001/534014
(Bhodaliya)
|
1108030000NRG25180420240004246
|
18/04/2024
|
Baloch Joravarkhan Alikhan
|
1108030WL000372
|
Baloch Joravarkhan Alikhan
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876449
|
|
JORAVARKHAN ALIKHAN
|
BANK OF BARODA(606985)
|
|
127
|
BHABHAR
|
GJ-08-030-008-001/534015
(Bhodaliya)
|
1108030000NRG25180420240004247
|
18/04/2024
|
Baloch Husainakhan Alikhan
|
1108030WL000373
|
Baloch Husainakhan Alikhan
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876450
|
|
MR BALOCH HUSAINAKHAN ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHABHAR
|
GJ-08-030-008-001/663523
(Bhodaliya)
|
1108030000NRG25180420240004249
|
18/04/2024
|
Balocha Nathukhan Serkhan
|
1108030WL000373
|
Balocha Nathukhan Serkhan
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374876493
|
|
Baloch Nathukhan Serkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHABHAR
|
GJ-08-030-009-001/663328
(Buretha)
|
1108030000NRG25180420240004216
|
18/04/2024
|
Thakor Amaratji Shivaji
|
1108030WL000362
|
Thakor Amaratji Shivaji
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374876441
|
|
MR AMARATJI SIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHABHAR
|
GJ-08-030-009-001/663334
(Buretha)
|
1108030000NRG25180420240004224
|
18/04/2024
|
Roliya Thakor Balvantbhai Chamanbhai
|
1108030WL000363
|
Roliya Thakor Balvantbhai Chamanbhai
|
00415
|
SBIN0002632
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374876431
|
|
MR BALAVANTBHAI CHAMANBHAI ROLIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHABHAR
|
GJ-08-030-009-001/695413
(Buretha)
|
1108030000NRG25180420240004220
|
18/04/2024
|
Roliya Momajibhai Pethabhai
|
1108030WL000362
|
Roliya Momajibhai Pethabhai
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374876440
|
|
MR ROLIYA MOMJIBHAI PETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHABHAR
|
GJ-08-030-010-001/663348
(Chachasana)
|
1108030000NRG25180420240004225
|
18/04/2024
|
Thakor Nanuben Valaji
|
1108030WL000364
|
Thakor Nanuben Valaji
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876494
|
|
NANUBEN VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHABHAR
|
GJ-08-030-010-001/663398
(Chachasana)
|
1108030000NRG25180420240004226
|
18/04/2024
|
Thakor Bhemaji Kalaji
|
1108030WL000364
|
Thakor Bhemaji Kalaji
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876430
|
|
THAKOR BHEMAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHABHAR
|
GJ-08-030-017-001/13267
(Gosan)
|
1108030000NRG25160420240001707
|
18/04/2024
|
Suthar Rameshbhai Hirabhai
|
1108030WL000120
|
Suthar Rameshbhai Hirabhai
|
00415
|
SBIN0002632
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374876452
|
|
MR RAMESHBHAI HIRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHABHAR
|
GJ-08-030-017-002/678369
(Gosan)
|
1108030000NRG25160420240001706
|
18/04/2024
|
chaudhary kamabhai parmabhai
|
1108030WL000119
|
chaudhary kamabhai parmabhai
|
00415
|
SBIN0002632
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3374876458
|
|
Chaudhari Kamabhai Paramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHABHAR
|
GJ-08-030-018-001/536070
(Harkudiya)
|
1108030000NRG25180420240004203
|
18/04/2024
|
Thakor Meghrajbhai Pirabhai
|
1108030WL000353
|
Thakor Meghrajbhai Pirabhai
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374876445
|
|
MR MEGHRAJBHAI PIRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHABHAR
|
GJ-08-030-018-001/536536
(Harkudiya)
|
1108030000NRG25180420240004205
|
18/04/2024
|
Thakor Arpitaben Kirtibhai
|
1108030WL000353
|
Thakor Arpitaben Kirtibhai
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374876432
|
|
Parmar Arpitaben Kirtibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHABHAR
|
GJ-08-030-018-001/536536
(Harkudiya)
|
1108030000NRG25180420240004204
|
18/04/2024
|
Thakor Kirtibhai Sodaji
|
1108030WL000353
|
Thakor Kirtibhai Sodaji
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374876415
|
|
MR KIRTIBHAI SUNDABHAI PARAMR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHABHAR
|
GJ-08-030-018-001/642231
(Harkudiya)
|
1108030000NRG25180420240004206
|
18/04/2024
|
Parmar Balvantbhai Velabhai
|
1108030WL000353
|
Parmar Balvantbhai Velabhai
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374876436
|
|
Mr. BALVANTBHAI VELABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
140
|
BHABHAR
|
GJ-08-030-018-001/695426
(Harkudiya)
|
1108030000NRG25180420240004256
|
18/04/2024
|
Parmar Hakabhai Harchandbhai
|
1108030WL000375
|
Parmar Hakabhai Harchandbhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876428
|
|
MR HAKABHAI HARCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHABHAR
|
GJ-08-030-018-001/695624
(Harkudiya)
|
1108030000NRG25180420240004257
|
18/04/2024
|
Parmar Ambarambhai Ramchandbhai
|
1108030WL000375
|
Parmar Ambarambhai Ramchandbhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876480
|
|
MR PARMAR AMBARAMBHAI RAMCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHABHAR
|
GJ-08-030-021-002/695390
(Jasanwada)
|
1108030000NRG25160420240001333
|
18/04/2024
|
Sekhabhai Babaji Thakor
|
1108030WL000080
|
Sekhabhai Babaji Thakor
|
00415
|
SBIN0002632
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374876444
|
|
MR SEKHABHAI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHABHAR
|
GJ-08-030-024-001/656196
(Karela)
|
1108030000NRG25160420240001667
|
18/04/2024
|
THARADARA BHARTIBEN SHANKARJI
|
1108030WL000110
|
THARADARA BHARTIBEN SHANKARJI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876423
|
|
MRS BHARTIBEN SHANKARJI THARADARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHABHAR
|
GJ-08-030-030-001/48680
(Mitha)
|
1108030000NRG25160420240001737
|
18/04/2024
|
Turi Chandubhai Mafabhai
|
1108030WL000132
|
Turi Chandubhai Mafabhai
|
00415
|
SBIN0002632
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374876417
|
|
MR BAROT CHANDUBHAI MAFABHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHABHAR
|
GJ-08-030-030-001/532995
(Mitha)
|
1108030000NRG25180420240002011
|
18/04/2024
|
Sarifkhan Ahmadkhan Baloch
|
1108030WL000174
|
Sarifkhan Ahmadkhan Baloch
|
00415
|
SBIN0002632
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876507
|
|
MR SHARIFKHAN AHMADKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHABHAR
|
GJ-08-030-030-001/533680
(Mitha)
|
1108030000NRG25160420240001739
|
18/04/2024
|
Barot Revaben Ajabhai
|
1108030WL000132
|
Barot Revaben Ajabhai
|
00415
|
SBIN0002632
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876424
|
|
MRS REVABEN AJABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHABHAR
|
GJ-08-030-030-001/632585
(Mitha)
|
1108030000NRG25160420240001744
|
18/04/2024
|
Makavana Mafabhai Devabhai
|
1108030WL000132
|
Makavana Mafabhai Devabhai
|
00415
|
SBIN0002632
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876409
|
|
MR MAFABHAI DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHABHAR
|
GJ-08-030-030-001/632585
(Mitha)
|
1108030000NRG25160420240001745
|
18/04/2024
|
Makavana Paruben Mafabhai
|
1108030WL000132
|
Makavana Paruben Mafabhai
|
00415
|
SBIN0002632
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3374876407
|
|
MRS PARUBEN MAFABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHABHAR
|
GJ-08-030-030-001/632758
(Mitha)
|
1108030000NRG25160420240001746
|
18/04/2024
|
Thakor Amaratji Vahaji
|
1108030WL000132
|
Thakor Amaratji Vahaji
|
00415
|
SBIN0002632
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3374876418
|
|
MR AMARATJI VAHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHABHAR
|
GJ-08-030-030-001/632758
(Mitha)
|
1108030000NRG25160420240001747
|
18/04/2024
|
Thakor Suryaben Amaratji
|
1108030WL000132
|
Thakor Suryaben Amaratji
|
00415
|
SBIN0002632
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3374876466
|
|
MRS THAKOR SURYABEN AMARATJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHABHAR
|
GJ-08-030-030-001/642167
(Mitha)
|
1108030000NRG25160420240001749
|
18/04/2024
|
Makvana Gemarbhai Maghabhai
|
1108030WL000132
|
Makvana Gemarbhai Maghabhai
|
00415
|
SBIN0002632
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374876421
|
|
MR GAMERBHAI MAGHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHABHAR
|
GJ-08-030-030-001/669560
(Mitha)
|
1108030000NRG25160420240001752
|
18/04/2024
|
Barot Kanchanben Hasmukhbhai
|
1108030WL000132
|
Barot Kanchanben Hasmukhbhai
|
00415
|
SBIN0002632
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3374876420
|
|
MRS BAROT KANCHANBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHABHAR
|
GJ-08-030-030-001/669561
(Mitha)
|
1108030000NRG25160420240001753
|
18/04/2024
|
Chamar sedhabhai Gemaji
|
1108030WL000132
|
Chamar sedhabhai Gemaji
|
00415
|
SBIN0002632
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374876427
|
|
MR SENDHABHAI GEMARJI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG25160420240001760
|
18/04/2024
|
Makvana Ambuben Sundaji
|
1108030WL000132
|
Makvana Ambuben Sundaji
|
00415
|
SBIN0002632
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374876413
|
|
MRS AMBUBEN SUNDAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG25160420240001759
|
18/04/2024
|
Makvana Sundaji Babuji
|
1108030WL000132
|
Makvana Sundaji Babuji
|
00415
|
SBIN0002632
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374876414
|
|
MR SUNDAJI BABUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHABHAR
|
GJ-08-030-031-001/534593
(Nesda)
|
1108030000NRG25180420240002025
|
18/04/2024
|
Gelot Shamlabhai Mansabhai
|
1108030WL000180
|
Gelot Shamlabhai Mansabhai
|
00415
|
SBIN0002632
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876422
|
|
GELOT SHAMLABHAI MANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHABHAR
|
GJ-08-030-031-001/537624
(Nesda)
|
1108030000NRG25180420240002017
|
18/04/2024
|
Gelot Daragaji Devaji
|
1108030WL000177
|
Gelot Daragaji Devaji
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876411
|
|
MR DARGHABHAI DEVAJI GELOT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHABHAR
|
GJ-08-030-031-001/606413
(Nesda)
|
1108030000NRG25160420240001767
|
18/04/2024
|
BHUDARBHAI VAGHABHAI MALI
|
1108030WL000133
|
BHUDARBHAI VAGHABHAI MALI
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876406
|
|
MR MALI BHUDARBHAI VADHABHAIM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHABHAR
|
GJ-08-030-031-001/703307
(Nesda)
|
1108030000NRG25160420240001769
|
18/04/2024
|
Gordhanbhai Ravji Thakor
|
1108030WL000133
|
Gordhanbhai Ravji Thakor
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876429
|
|
MR GORDHANJI RAVJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHABHAR
|
GJ-08-030-031-001/703310
(Nesda)
|
1108030000NRG25160420240001771
|
18/04/2024
|
Bhavaji Ravaji Thakor
|
1108030WL000133
|
Bhavaji Ravaji Thakor
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876502
|
|
. . BHAVAJI RAVAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
161
|
BHABHAR
|
GJ-08-030-031-001/703311
(Nesda)
|
1108030000NRG25160420240001772
|
18/04/2024
|
Megharajbhai Bhavabhai Thakor
|
1108030WL000133
|
Megharajbhai Bhavabhai Thakor
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876501
|
|
MR MEGHARAJBHAI BHAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHABHAR
|
GJ-08-030-031-001/79750
(Nesda)
|
1108030000NRG25160420240001774
|
18/04/2024
|
Mali Shivarambhai Babubhai
|
1108030WL000133
|
Mali Shivarambhai Babubhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876425
|
|
MR SHIVARAMBHAI BABUBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHABHAR
|
GJ-08-030-038-001/677827
(Ujjanwada)
|
1108030000NRG25160420240001798
|
18/04/2024
|
Raval Dayabhai keshabhai
|
1108030WL000140
|
Raval Dayabhai keshabhai
|
00415
|
SBIN0002632
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374876412
|
|
MR DAYABHAI KESABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHABHAR
|
GJ-08-030-039-001/13207
(Undai)
|
1108030000NRG25180420240004230
|
18/04/2024
|
Chaudhari Chelabhai Okhabhai
|
1108030WL000367
|
Chaudhari Chelabhai Okhabhai
|
00415
|
SBIN0002632
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876375
|
|
MR CHELABHAI OKHABHAI KUNVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHABHAR
|
GJ-08-030-039-001/530527
(Undai)
|
1108030000NRG25180420240004211
|
18/04/2024
|
Thakor Kalabhai Bhemabhai
|
1108030WL000358
|
Thakor Kalabhai Bhemabhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876442
|
|
MR KALABHAI BHEMABHAI DUMADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144672
|
144672
|
|
|
|
|
|
|
|
|
166
|
BHABHAR
|
GJ-08-030-017-001/677590
(Gosan)
|
1108030000NRG25160420240001719
|
18/04/2024
|
Vaghari Narsungbhai Revabhai
|
1108030WL000124
|
Vaghari Narsungbhai Revabhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876401
|
|
Vaghari Narsungbhai Revabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BHABHAR
|
GJ-08-030-017-001/677590
(Gosan)
|
1108030000NRG25160420240001720
|
18/04/2024
|
Vaghari Taraben Narsungbhai
|
1108030WL000124
|
Vaghari Taraben Narsungbhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876400
|
|
Vaghari Taraben Narsungbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BHABHAR
|
GJ-08-030-017-001/677591
(Gosan)
|
1108030000NRG25160420240001721
|
18/04/2024
|
Luhar Dudabhai Bhaijibhai
|
1108030WL000125
|
Luhar Dudabhai Bhaijibhai
|
00703
|
AIRP0000001
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3374876399
|
|
LUHAR DUDABHAI BHAIJ
|
BANK OF BARODA(606985)
|
|
169
|
BHABHAR
|
GJ-08-030-017-001/677595
(Gosan)
|
1108030000NRG25160420240001726
|
18/04/2024
|
Thakor Varshaben Mukeshbhai
|
1108030WL000127
|
Thakor Varshaben Mukeshbhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876397
|
|
Thakor Varshaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464576
|
464576
|
|
|
|
|
|
|
|