|
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
|
VAV
|
GJ-08-019-019-001/131203
(Daiyap)
|
1108019000NRG25220520240036673
|
23/05/2024
|
AJOTIBEN AMARTBHAI PARMAR
|
1108019WL003167
|
AJOTIBEN AMARTBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493293
|
|
AJOTIBEN AMARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAV
|
GJ-08-019-019-002/131313
(Daiyap)
|
1108019000NRG25220520240036353
|
23/05/2024
|
HAKMABHAI MOHANBHAIVALDIYA
|
1108019WL003159
|
HAKMABHAI MOHANBHAIVALDIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493469
|
|
Hakmabhai Mohanbhai Valdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VAV
|
GJ-08-019-019-002/131316
(Daiyap)
|
1108019000NRG25200520240034093
|
23/05/2024
|
DHRMIBEN RAMJIBHAI RABARI
|
1108019WL003024
|
DHRMIBEN RAMJIBHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493291
|
|
DHARMIBEN RAMJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAV
|
GJ-08-019-019-002/131316
(Daiyap)
|
1108019000NRG25200520240034092
|
23/05/2024
|
RAMAJIBHAI VIHABHAI RABARI
|
1108019WL003024
|
RAMAJIBHAI VIHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493420
|
|
RAMJIBHAI VIHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAV
|
GJ-08-019-019-002/131321
(Daiyap)
|
1108019000NRG25220520240036357
|
23/05/2024
|
RATANABHAI BHOJABHAI RABARI
|
1108019WL003159
|
RATANABHAI BHOJABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493404
|
|
RATNABHAI BHOJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAV
|
GJ-08-019-019-002/131323
(Daiyap)
|
1108019000NRG25220520240036359
|
23/05/2024
|
RAMAJIBHAI BHOJABHAI RABARI
|
1108019WL003159
|
RAMAJIBHAI BHOJABHAI RABARI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285493407
|
|
RAMJIBHAI BHOJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAV
|
GJ-08-019-019-002/131343
(Daiyap)
|
1108019000NRG25220520240036369
|
23/05/2024
|
SATIBEN SHIVABHAI KOLI
|
1108019WL003159
|
SATIBEN SHIVABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493023
|
|
SATIBEN SHIVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VAV
|
GJ-08-019-019-002/131346
(Daiyap)
|
1108019000NRG25200520240034166
|
23/05/2024
|
MAMATABEN MAFABHAI RABARI
|
1108019WL003026
|
MAMATABEN MAFABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493292
|
|
MAMTABEN MAFABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAV
|
GJ-08-019-019-002/131346
(Daiyap)
|
1108019000NRG25200520240034165
|
23/05/2024
|
RABARI MAFABHAI RAMABHAI
|
1108019WL003026
|
RABARI MAFABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493148
|
|
MAFABHAI RAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VAV
|
GJ-08-019-019-002/147719
(Daiyap)
|
1108019000NRG25220520240036383
|
23/05/2024
|
DINESHBHAI CHAMANABHAI HARIJAN
|
1108019WL003159
|
DINESHBHAI CHAMANABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493433
|
|
VALDIA DINESHBHAI CHAMANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAV
|
GJ-08-019-019-002/147720
(Daiyap)
|
1108019000NRG25220520240036385
|
23/05/2024
|
KAMLABEN JEVTABHAI KOLI
|
1108019WL003159
|
KAMLABEN JEVTABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493104
|
|
KAMLABEN JEVTABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VAV
|
GJ-08-019-019-002/147727
(Daiyap)
|
1108019000NRG25220520240036392
|
23/05/2024
|
KHANABHAI DHARMABHAI KOLI
|
1108019WL003159
|
KHANABHAI DHARMABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
25/05/2024
|
|
4285493401
|
|
KHANABHAI DHARMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VAV
|
GJ-08-019-019-002/1477320
(Daiyap)
|
1108019000NRG25220520240036394
|
23/05/2024
|
SANTOKABEN HAJABHAI VALADIYA
|
1108019WL003159
|
SANTOKABEN HAJABHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493059
|
|
SANTOKBEN HAJABHAI VALADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VAV
|
GJ-08-019-019-002/147741
(Daiyap)
|
1108019000NRG25200520240034168
|
23/05/2024
|
Harijan Vasabhai Nagjibhai
|
1108019WL003026
|
Harijan Vasabhai Nagjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493147
|
|
Mr. VASRAMBHAI NAGAJIBHAI BHATIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
VAV
|
GJ-08-019-019-002/147741
(Daiyap)
|
1108019000NRG25200520240034167
|
23/05/2024
|
Viraben Vasrambhai Harijan
|
1108019WL003026
|
Viraben Vasrambhai Harijan
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493289
|
|
VIRABEN VASHRAMBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VAV
|
GJ-08-019-019-002/14780
(Daiyap)
|
1108019000NRG25220520240036407
|
23/05/2024
|
MAHOBATDAN BHAGVANJI GADHAVI
|
1108019WL003159
|
MAHOBATDAN BHAGVANJI GADHAVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493450
|
|
GADHAVI MAHOBTDAN BHAGVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAV
|
GJ-08-019-019-002/147807
(Daiyap)
|
1108019000NRG25200520240034095
|
23/05/2024
|
Harijan Bhagabhai Nagajibhai
|
1108019WL003024
|
Harijan Bhagabhai Nagajibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493146
|
|
BHAGABHAI NAGAJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VAV
|
GJ-08-019-019-002/147807
(Daiyap)
|
1108019000NRG25200520240034096
|
23/05/2024
|
Harijan Lakhamanbhai Nagajibha
|
1108019WL003024
|
Harijan Lakhamanbhai Nagajibha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493360
|
|
LAXMANBHAI NAGJIBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VAV
|
GJ-08-019-019-002/147812
(Daiyap)
|
1108019000NRG25220520240036411
|
23/05/2024
|
UKEDABHAI GAGABHAI BOCHIA
|
1108019WL003159
|
UKEDABHAI GAGABHAI BOCHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493412
|
|
BOCHIYA UKEDABHAI GAAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAV
|
GJ-08-019-019-002/147818
(Daiyap)
|
1108019000NRG25220520240036416
|
23/05/2024
|
BABIBEN SAVJIBHAI SODHA
|
1108019WL003159
|
BABIBEN SAVJIBHAI SODHA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493519
|
|
BABIBEN SAVJIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VAV
|
GJ-08-019-019-002/147821
(Daiyap)
|
1108019000NRG25220520240036421
|
23/05/2024
|
JUMABEN KUMBHABHAI KATARIYA
|
1108019WL003159
|
JUMABEN KUMBHABHAI KATARIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493632
|
|
JUMABEN KUBHABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VAV
|
GJ-08-019-019-002/147822
(Daiyap)
|
1108019000NRG25220520240036422
|
23/05/2024
|
HAJABHAI DARAGHABHAI HARIJAN
|
1108019WL003159
|
HAJABHAI DARAGHABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493434
|
|
HAJABHAI DARGHABHAI HARIJAN VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VAV
|
GJ-08-019-019-002/147829
(Daiyap)
|
1108019000NRG25220520240036425
|
23/05/2024
|
GOMATIBEN KHUMABHAI KATARIYA
|
1108019WL003159
|
GOMATIBEN KHUMABHAI KATARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493633
|
|
GOMTIBEN KHUMABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VAV
|
GJ-08-019-019-002/147833
(Daiyap)
|
1108019000NRG25220520240036428
|
23/05/2024
|
PIRABHAI RAMSIBHAI BHATIYA
|
1108019WL003159
|
PIRABHAI RAMSIBHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493140
|
|
PIRABHAI RAMSIBHAI HARIJAN JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VAV
|
GJ-08-019-019-002/147839
(Daiyap)
|
1108019000NRG25220520240036430
|
23/05/2024
|
RANIBEN DUNGARABHAI BHATIYA
|
1108019WL003159
|
RANIBEN DUNGARABHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493022
|
|
RANIBEN DUNGARABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VAV
|
GJ-08-019-019-002/147844
(Daiyap)
|
1108019000NRG25220520240036435
|
23/05/2024
|
PRBHUBHAI NAGABHAI KOLI
|
1108019WL003159
|
PRBHUBHAI NAGABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493592
|
|
PRABHUBHAI NAGAJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VAV
|
GJ-08-019-019-002/147845
(Daiyap)
|
1108019000NRG25220520240036437
|
23/05/2024
|
HAVIBEN LAGDHIRBHAI KATARIYA
|
1108019WL003159
|
HAVIBEN LAGDHIRBHAI KATARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492875
|
|
HAVIBEN LAGDHIRABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VAV
|
GJ-08-019-019-002/147984
(Daiyap)
|
1108019000NRG25220520240036454
|
23/05/2024
|
SAVITABEN HARCHANDBHAI SODHA
|
1108019WL003159
|
SAVITABEN HARCHANDBHAI SODHA
|
00045
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493644
|
|
SAVITABEN HARCHANDBHAI SODHA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VAV
|
GJ-08-019-019-002/147989
(Daiyap)
|
1108019000NRG25220520240036458
|
23/05/2024
|
RABARI NAGAJIBHAI HAMIRBHAI
|
1108019WL003159
|
RABARI NAGAJIBHAI HAMIRBHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493321
|
|
NAGAJIBHAI HAMIRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VAV
|
GJ-08-019-019-002/147994
(Daiyap)
|
1108019000NRG25220520240036460
|
23/05/2024
|
GITABEN RANCHHODBHAI LUHAR
|
1108019WL003159
|
GITABEN RANCHHODBHAI LUHAR
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285492973
|
|
GEETABEN RANCHODBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VAV
|
GJ-08-019-019-002/149595
(Daiyap)
|
1108019000NRG25220520240036468
|
23/05/2024
|
POPATBHAI KUMBHABHAI KOLI
|
1108019WL003159
|
POPATBHAI KUMBHABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493052
|
|
POPATBHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
VAV
|
GJ-08-019-019-002/149643
(Daiyap)
|
1108019000NRG25220520240036475
|
23/05/2024
|
JABALBEN NAGJIBHAI RABARI
|
1108019WL003159
|
JABALBEN NAGJIBHAI RABARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493541
|
|
JABALBEN NAGJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VAV
|
GJ-08-019-019-002/149699
(Daiyap)
|
1108019000NRG25220520240036492
|
23/05/2024
|
BHUPATDAN KHUMDAN GADHAVI
|
1108019WL003159
|
BHUPATDAN KHUMDAN GADHAVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493503
|
|
BHUPATDAN KHUMDAN GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAV
|
GJ-08-019-019-002/151752
(Daiyap)
|
1108019000NRG25220520240036494
|
23/05/2024
|
Dhudabhai RuUpabhai Koli
|
1108019WL003159
|
Dhudabhai RuUpabhai Koli
|
00045
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493405
|
|
DHUDABHAI RUPABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VAV
|
GJ-08-019-019-002/151758
(Daiyap)
|
1108019000NRG25220520240036867
|
23/05/2024
|
KANKUBEN MANABHAI RABARI
|
1108019WL003194
|
KANKUBEN MANABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285492994
|
|
MRS KAKUBEN MANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAV
|
GJ-08-019-019-002/151758
(Daiyap)
|
1108019000NRG25220520240036866
|
23/05/2024
|
MANABHAI DARGHABHAI RABARI
|
1108019WL003194
|
MANABHAI DARGHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493317
|
|
MANABHAI DARGABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VAV
|
GJ-08-019-019-002/151810
(Daiyap)
|
1108019000NRG25200520240034100
|
23/05/2024
|
MANABHAI VIHABHAI RABARI
|
1108019WL003024
|
MANABHAI VIHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493316
|
|
MANABHAI VIHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VAV
|
GJ-08-019-019-002/151817
(Daiyap)
|
1108019000NRG25220520240036873
|
23/05/2024
|
VELABHAI ABABHAI VALADIYA
|
1108019WL003194
|
VELABHAI ABABHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
25/05/2024
|
|
4285493370
|
|
Mr. VELABHAI AMBABHAI VALDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
39
|
VAV
|
GJ-08-019-019-002/151847
(Daiyap)
|
1108019000NRG25220520240036878
|
23/05/2024
|
RADHABEN KURABHAI VALDIYA
|
1108019WL003194
|
RADHABEN KURABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493051
|
|
RADHABEN KURABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VAV
|
GJ-08-019-019-002/20313
(Daiyap)
|
1108019000NRG25220520240036885
|
23/05/2024
|
JAHUBEN MOHANBHAI KOLI
|
1108019WL003194
|
JAHUBEN MOHANBHAI KOLI
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493591
|
|
JAHUBEN MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VAV
|
GJ-08-019-019-002/20384
(Daiyap)
|
1108019000NRG25220520240036890
|
23/05/2024
|
VALMABEN ASHOKBHAI VALADIYA
|
1108019WL003194
|
VALMABEN ASHOKBHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493577
|
|
MRS VALMABEN ASHOKBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAV
|
GJ-08-019-019-002/20387
(Daiyap)
|
1108019000NRG25220520240036895
|
23/05/2024
|
THAKARABHAI PIRABHAI BHATIYA
|
1108019WL003194
|
THAKARABHAI PIRABHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493467
|
|
THAKARABHAI PIRABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VAV
|
GJ-08-019-019-002/579402
(Daiyap)
|
1108019000NRG25220520240036901
|
23/05/2024
|
BHURABHAI IASHABHAI BHATIYA
|
1108019WL003194
|
BHURABHAI IASHABHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493540
|
|
BHURABHAI ISHABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VAV
|
GJ-08-019-019-002/579403
(Daiyap)
|
1108019000NRG25220520240036903
|
23/05/2024
|
NILABHAI VELAABHAI BHATIYA
|
1108019WL003194
|
NILABHAI VELAABHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493549
|
|
NILABHAI VELABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VAV
|
GJ-08-019-019-002/579403
(Daiyap)
|
1108019000NRG25220520240036904
|
23/05/2024
|
VIMLABEN NILABHAI BHATIYA
|
1108019WL003194
|
VIMLABEN NILABHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493287
|
|
BHATIYA VIMLABEN NILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VAV
|
GJ-08-019-019-002/579411
(Daiyap)
|
1108019000NRG25220520240036912
|
23/05/2024
|
VARIBEN BALVANTSINH KATARIYA
|
1108019WL003194
|
VARIBEN BALVANTSINH KATARIYA
|
00045
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493537
|
|
VARIBEN BALVANTBHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VAV
|
GJ-08-019-019-002/579412
(Daiyap)
|
1108019000NRG25220520240036913
|
23/05/2024
|
KAMABHAI MAVAABHAI VALDIYA
|
1108019WL003194
|
KAMABHAI MAVAABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493072
|
|
KAMABHAI MAVABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VAV
|
GJ-08-019-019-002/579412
(Daiyap)
|
1108019000NRG25220520240036914
|
23/05/2024
|
RATANBEN MAVABHAI VALDIA
|
1108019WL003194
|
RATANBEN MAVABHAI VALDIA
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493576
|
|
RATANBEN KAMABHAI VALDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VAV
|
GJ-08-019-019-002/579419
(Daiyap)
|
1108019000NRG25220520240036920
|
23/05/2024
|
TARABEN LAGDHIRBHAI VALADIYA
|
1108019WL003194
|
TARABEN LAGDHIRBHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493535
|
|
TARABEN LAGDHIRBHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VAV
|
GJ-08-019-019-002/579435
(Daiyap)
|
1108019000NRG25220520240036930
|
23/05/2024
|
JAHUBEN MAANUBHAI BHATIYA
|
1108019WL003194
|
JAHUBEN MAANUBHAI BHATIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493583
|
|
JAHUBEN MANUBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VAV
|
GJ-08-019-019-002/579439
(Daiyap)
|
1108019000NRG25220520240036933
|
23/05/2024
|
HANSHABHAI KUVRABHAI VALDIYA
|
1108019WL003194
|
HANSHABHAI KUVRABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493071
|
|
HANSHABHAI KUVRABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VAV
|
GJ-08-019-019-002/579441
(Daiyap)
|
1108019000NRG25220520240036935
|
23/05/2024
|
MANJUBEN RAVTABHAI VALDIYA
|
1108019WL003194
|
MANJUBEN RAVTABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493539
|
|
MANJUBEN RAVTABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VAV
|
GJ-08-019-019-002/579441
(Daiyap)
|
1108019000NRG25220520240036934
|
23/05/2024
|
RAVTABHAI SAVAJIBHAI VALDIYA
|
1108019WL003194
|
RAVTABHAI SAVAJIBHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493066
|
|
RAVTABHAI SAVJIBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VAV
|
GJ-08-019-019-002/579442
(Daiyap)
|
1108019000NRG25220520240036936
|
23/05/2024
|
HARCHANDBHAI KARMANBHAI KOLI
|
1108019WL003194
|
HARCHANDBHAI KARMANBHAI KOLI
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285493573
|
|
HARCHANDBHAI KARAMANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VAV
|
GJ-08-019-019-002/579445
(Daiyap)
|
1108019000NRG25220520240036938
|
23/05/2024
|
AMARATBHAI MAVABHAI VALDIYA
|
1108019WL003194
|
AMARATBHAI MAVABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285492968
|
|
AMRATBHAI MAVABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VAV
|
GJ-08-019-019-002/579445
(Daiyap)
|
1108019000NRG25220520240036939
|
23/05/2024
|
RAMIBEN AMARATBHAI HARIJAN
|
1108019WL003194
|
RAMIBEN AMARATBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285493575
|
|
RAMIBEN AMARATBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VAV
|
GJ-08-019-019-002/579460
(Daiyap)
|
1108019000NRG25220520240036951
|
23/05/2024
|
NAYNABEN DASHARATHBHAI VALDIYA
|
1108019WL003194
|
NAYNABEN DASHARATHBHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493141
|
|
NAYNABEN DASHRATHBHAI VALADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAV
|
GJ-08-019-019-002/579462
(Daiyap)
|
1108019000NRG25220520240036952
|
23/05/2024
|
BABUBHAI DHAANABHAI KOLI
|
1108019WL003194
|
BABUBHAI DHAANABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285493000
|
|
BABUBHAI DHANABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAV
|
GJ-08-019-019-002/579465
(Daiyap)
|
1108019000NRG25220520240036953
|
23/05/2024
|
NABHABHAI HAJAABHAI VALDIYA
|
1108019WL003194
|
NABHABHAI HAJAABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493073
|
|
NABHABHAI HAJABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VAV
|
GJ-08-019-019-002/579466
(Daiyap)
|
1108019000NRG25220520240036954
|
23/05/2024
|
AMARATBHAI BABABHAI GOHIL
|
1108019WL003194
|
AMARATBHAI BABABHAI GOHIL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493432
|
|
AMARATBHAI BABABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VAV
|
GJ-08-019-019-002/579467
(Daiyap)
|
1108019000NRG25220520240036956
|
23/05/2024
|
GITABEN THAKARHAI VALDIYA
|
1108019WL003194
|
GITABEN THAKARHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285493593
|
|
GITABEN THAKRABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VAV
|
GJ-08-019-019-002/579467
(Daiyap)
|
1108019000NRG25220520240036955
|
23/05/2024
|
THAKARABHAI CHAMANABHAI VALADIYA
|
1108019WL003194
|
THAKARABHAI CHAMANABHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285493594
|
|
THAKRABHAI CHAMNABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VAV
|
GJ-08-019-019-002/579468
(Daiyap)
|
1108019000NRG25220520240036957
|
23/05/2024
|
KESHABHAI RANAABHAI KOLI
|
1108019WL003194
|
KESHABHAI RANAABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493172
|
|
KESHABHAI RANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VAV
|
GJ-08-019-019-002/579469
(Daiyap)
|
1108019000NRG25220520240036959
|
23/05/2024
|
GANPATBHAI KARSHANBHAI DHUMDA
|
1108019WL003194
|
GANPATBHAI KARSHANBHAI DHUMDA
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493640
|
|
GANPATBHAI KARSHANBHAI DHUMBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VAV
|
GJ-08-019-019-002/579473
(Daiyap)
|
1108019000NRG25220520240036964
|
23/05/2024
|
BHAMARIBEN MAGANBHAI KOLI
|
1108019WL003194
|
BHAMARIBEN MAGANBHAI KOLI
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493581
|
|
BHAMRIBEN MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VAV
|
GJ-08-019-019-002/579473
(Daiyap)
|
1108019000NRG25220520240036963
|
23/05/2024
|
MAGANBHAI DHANABHAI KOLI
|
1108019WL003194
|
MAGANBHAI DHANABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493547
|
|
MAGANBHAI DHANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VAV
|
GJ-08-019-019-002/579475
(Daiyap)
|
1108019000NRG25220520240036966
|
23/05/2024
|
RAJAABHAI MOTIBHAI LUHAR
|
1108019WL003194
|
RAJAABHAI MOTIBHAI LUHAR
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285493060
|
|
RAJABHAI MOTIBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAV
|
GJ-08-019-019-002/579475
(Daiyap)
|
1108019000NRG25220520240036967
|
23/05/2024
|
SARDABEN RAJABHAI LUHAR
|
1108019WL003194
|
SARDABEN RAJABHAI LUHAR
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285493306
|
|
SHARDABEN RAJABHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VAV
|
GJ-08-019-019-002/579482
(Daiyap)
|
1108019000NRG25220520240036971
|
23/05/2024
|
BHARATBHAI CHAMANABHAI VALADIYA
|
1108019WL003194
|
BHARATBHAI CHAMANABHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493102
|
|
BHARATBHAI CHAMANABHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VAV
|
GJ-08-019-019-002/579486
(Daiyap)
|
1108019000NRG25220520240036975
|
23/05/2024
|
AMARATBHAI RATABHAI KOLI
|
1108019WL003194
|
AMARATBHAI RATABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493109
|
|
AMRATBHAI RATABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VAV
|
GJ-08-019-019-002/579489
(Daiyap)
|
1108019000NRG25220520240036977
|
23/05/2024
|
RAMJIBHAI PADAMAJI PATEL
|
1108019WL003194
|
RAMJIBHAI PADAMAJI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493357
|
|
RAMJIBHAI PADMAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VAV
|
GJ-08-019-019-002/579490
(Daiyap)
|
1108019000NRG25220520240036980
|
23/05/2024
|
DIWALIBEN SENDHABHAI KOLI
|
1108019WL003194
|
DIWALIBEN SENDHABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2365
|
2365
|
Processed
|
25/05/2024
|
|
4285493108
|
|
DIWALIBEN SENDHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VAV
|
GJ-08-019-019-002/579491
(Daiyap)
|
1108019000NRG25220520240036982
|
23/05/2024
|
JOSHANBEN KHODABHAI KOLI
|
1108019WL003194
|
JOSHANBEN KHODABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493536
|
|
JOSHANABEN KHODABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VAV
|
GJ-08-019-019-002/579491
(Daiyap)
|
1108019000NRG25220520240036981
|
23/05/2024
|
KHODABHAI MEVABHAI KOLI
|
1108019WL003194
|
KHODABHAI MEVABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493054
|
|
KHODABHAI MEVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VAV
|
GJ-08-019-019-002/625003
(Daiyap)
|
1108019000NRG25220520240036987
|
23/05/2024
|
Dashrathbhai Premabhai Koli
|
1108019WL003194
|
Dashrathbhai Premabhai Koli
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285493479
|
|
DASHRATHBHAI PREMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VAV
|
GJ-08-019-019-002/625014
(Daiyap)
|
1108019000NRG25220520240036502
|
23/05/2024
|
Bhutabhai Mohanbhai Valdiya
|
1108019WL003159
|
Bhutabhai Mohanbhai Valdiya
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285493477
|
|
BHUTABHAI MOHANBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VAV
|
GJ-08-019-019-002/625019
(Daiyap)
|
1108019000NRG25220520240036504
|
23/05/2024
|
KESHUBEN PARSOTAMBHAI SODHA
|
1108019WL003159
|
KESHUBEN PARSOTAMBHAI SODHA
|
00045
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285493032
|
|
KESHUBEN PARSOTAMBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VAV
|
GJ-08-019-019-002/625025
(Daiyap)
|
1108019000NRG25220520240036506
|
23/05/2024
|
KALUBEN MAHOBATDAN GADHAVI
|
1108019WL003159
|
KALUBEN MAHOBATDAN GADHAVI
|
00045
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285492998
|
|
KALUDAN MAHOBATDAN GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAV
|
GJ-08-019-019-002/662761
(Daiyap)
|
1108019000NRG25220520240036270
|
23/05/2024
|
PIRABHAI KUMABHABHAI VALDIYA
|
1108019WL003153
|
PIRABHAI KUMABHABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
2483
|
2483
|
Processed
|
25/05/2024
|
|
4285493474
|
|
PIRABHAI KUMBHABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VAV
|
GJ-08-019-019-002/685619
(Daiyap)
|
1108019000NRG25200520240034169
|
23/05/2024
|
MAFABHAI AMBABHAI RABARI
|
1108019WL003026
|
MAFABHAI AMBABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493290
|
|
MAFABHAI AMBABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VAV
|
GJ-08-019-019-002/685623
(Daiyap)
|
1108019000NRG25200520240034101
|
23/05/2024
|
RUPASIBHAI KUBHABHAI RABARI
|
1108019WL003024
|
RUPASIBHAI KUBHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493295
|
|
RUPASIBHAI KUBHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
VAV
|
GJ-08-019-019-002/71727
(Daiyap)
|
1108019000NRG25220520240036272
|
23/05/2024
|
Harijan Champaben Khegarbhai
|
1108019WL003153
|
Harijan Champaben Khegarbhai
|
00045
|
BARB0BGGBXX
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285493053
|
|
CHAMPABEN KHEGARBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VAV
|
GJ-08-019-019-002/71745
(Daiyap)
|
1108019000NRG25220520240036278
|
23/05/2024
|
PARSOTAMBHAI HAJABHAI HARIJAN
|
1108019WL003154
|
PARSOTAMBHAI HAJABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493315
|
|
PARSOTAMBHAI HAJABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VAV
|
GJ-08-019-019-002/71756
(Daiyap)
|
1108019000NRG25220520240036509
|
23/05/2024
|
MOHANBHAI RAYMALBHAI HARIJAN
|
1108019WL003159
|
MOHANBHAI RAYMALBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285492995
|
|
MOHANBHAI RAYMALBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VAV
|
GJ-08-019-019-002/71758
(Daiyap)
|
1108019000NRG25220520240036510
|
23/05/2024
|
KHEMSIBHAI NARBATBHAI VALADIYA
|
1108019WL003159
|
KHEMSIBHAI NARBATBHAI VALADIYA
|
00045
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493153
|
|
KHEMSHIBHAI NARBATBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
VAV
|
GJ-08-019-019-002/71767
(Daiyap)
|
1108019000NRG25220520240036516
|
23/05/2024
|
Lakhabhai RagAnathbhai Sodha
|
1108019WL003159
|
Lakhabhai RagAnathbhai Sodha
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493307
|
|
LAKHABHAI RAGNATHBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VAV
|
GJ-08-019-019-002/71769
(Daiyap)
|
1108019000NRG25220520240036989
|
23/05/2024
|
Harijan Haviben Karsanbhai
|
1108019WL003194
|
Harijan Haviben Karsanbhai
|
00045
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493310
|
|
HAVIBEN KARSANBHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAV
|
GJ-08-019-019-002/71794
(Daiyap)
|
1108019000NRG25220520240036995
|
23/05/2024
|
LAKHMANABHAI RAMABHAI VALDIYA
|
1108019WL003194
|
LAKHMANABHAI RAMABHAI VALDIYA
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
25/05/2024
|
|
4285493471
|
|
LAKHAMANBHAI RAMABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VAV
|
GJ-08-019-019-002/71800
(Daiyap)
|
1108019000NRG25220520240037001
|
23/05/2024
|
KAMIBEN PREMABHAI SODHA
|
1108019WL003194
|
KAMIBEN PREMABHAI SODHA
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493639
|
|
KAMIBEN PREMABHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
VAV
|
GJ-08-019-028-001/687032
(Eta)
|
1108019000NRG25210520240034959
|
23/05/2024
|
VARSHABEN VIKRAMBHAI SUTHAR
|
1108019WL003077
|
VARSHABEN VIKRAMBHAI SUTHAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493356
|
|
VARSHABEN VIKRAMBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
VAV
|
GJ-08-019-038-002/137009
(Jordiyali)
|
1108019000NRG25210520240035245
|
23/05/2024
|
VARIBEN DHENGABHAI CHAUHAN
|
1108019WL003083
|
VARIBEN DHENGABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493558
|
|
VARIBEN DHENGABHAI C
|
BANK OF BARODA(606985)
|
|
92
|
VAV
|
GJ-08-019-046-003/596729
(Kundaliya)
|
1108019000NRG25220520240035496
|
23/05/2024
|
DEVAJIBHAI RAMABHAI KOLI
|
1108019WL003099
|
DEVAJIBHAI RAMABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493425
|
|
DEVUBEN DEVJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VAV
|
GJ-08-019-046-003/596729
(Kundaliya)
|
1108019000NRG25220520240035497
|
23/05/2024
|
DEVUBEN DEVAJIBHAI KOLI
|
1108019WL003099
|
DEVUBEN DEVAJIBHAI KOLI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493288
|
|
DEVUBEN DEVJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAV
|
GJ-08-019-046-003/625431
(Kundaliya)
|
1108019000NRG25220520240035501
|
23/05/2024
|
DINESHBHAI VIHABHAI RATHOD
|
1108019WL003099
|
DINESHBHAI VIHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493121
|
|
MR DINESHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAV
|
GJ-08-019-055-001/496499
(Mavsari)
|
1108019000NRG25210520240035064
|
23/05/2024
|
HARIJAN DANABHAI DEVARAJ
|
1108019WL003080
|
HARIJAN DANABHAI DEVARAJ
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493304
|
|
DANABHAI DEVRAJBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VAV
|
GJ-08-019-055-001/496499
(Mavsari)
|
1108019000NRG25210520240035065
|
23/05/2024
|
KHANIBEN DANAaBHAI HARIJAN
|
1108019WL003080
|
KHANIBEN DANAaBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493150
|
|
KHANIBEN DANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VAV
|
GJ-08-019-055-001/51447
(Mavsari)
|
1108019000NRG25210520240035068
|
23/05/2024
|
KOLI SURAJBEN MOHANBHAI
|
1108019WL003080
|
KOLI SURAJBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285493152
|
|
SURAJBEN MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VAV
|
GJ-08-019-055-001/51462
(Mavsari)
|
1108019000NRG25210520240035074
|
23/05/2024
|
KAMALABEN SOMABHAI PARMAR
|
1108019WL003080
|
KAMALABEN SOMABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285493486
|
|
KAMALABEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VAV
|
GJ-08-019-055-001/578322
(Mavsari)
|
1108019000NRG25210520240035078
|
23/05/2024
|
MAVIBEN MADEVABHAI HARIJAN
|
1108019WL003080
|
MAVIBEN MADEVABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285492935
|
|
MAVIBEN MADEVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
VAV
|
GJ-08-019-055-001/578374
(Mavsari)
|
1108019000NRG25210520240035085
|
23/05/2024
|
HARIJAN SHANTABEN SAMBHU
|
1108019WL003080
|
HARIJAN SHANTABEN SAMBHU
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493149
|
|
SHANTABEN SHAMBHUBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
VAV
|
GJ-08-019-055-001/579761
(Mavsari)
|
1108019000NRG25210520240035088
|
23/05/2024
|
HARIJAN MAFIBEN KHUMABHAI
|
1108019WL003080
|
HARIJAN MAFIBEN KHUMABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285493284
|
|
MAFIBEN KHUMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
VAV
|
GJ-08-019-055-001/596487
(Mavsari)
|
1108019000NRG25210520240035095
|
23/05/2024
|
MANJIBHAI VAJESHIBHAI THAKOR
|
1108019WL003080
|
MANJIBHAI VAJESHIBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493506
|
|
MANJIBHAI VAJESIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
VAV
|
GJ-08-019-055-001/596636
(Mavsari)
|
1108019000NRG25210520240035097
|
23/05/2024
|
AMRATBHAI RAMABHAI KOLI
|
1108019WL003080
|
AMRATBHAI RAMABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493491
|
|
AMARATBHAI RAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VAV
|
GJ-08-019-055-001/639399
(Mavsari)
|
1108019000NRG25210520240035101
|
23/05/2024
|
HARASENGABHAI AJABHAI THAKOR
|
1108019WL003080
|
HARASENGABHAI AJABHAI THAKOR
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493507
|
|
HARSENGABHAI AJABHAI THAKOR
|
AXIS BANK(607153)
|
|
105
|
VAV
|
GJ-08-019-055-001/663120
(Mavsari)
|
1108019000NRG25210520240035103
|
23/05/2024
|
SHANKARJI HALJI RAJPUT
|
1108019WL003080
|
SHANKARJI HALJI RAJPUT
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493508
|
|
SANKARJI HALJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
VAV
|
GJ-08-019-055-001/665371
(Mavsari)
|
1108019000NRG25210520240035113
|
23/05/2024
|
GOMATIBEN RANCHODBHAI KOLI
|
1108019WL003080
|
GOMATIBEN RANCHODBHAI KOLI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493298
|
|
GOMTIBEN RANCHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
VAV
|
GJ-08-019-055-001/665416
(Mavsari)
|
1108019000NRG25210520240035120
|
23/05/2024
|
SITABEN BHARUBHAI PARAMAR
|
1108019WL003080
|
SITABEN BHARUBHAI PARAMAR
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493501
|
|
SITABEN BHARUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VAV
|
GJ-08-019-055-001/665423
(Mavsari)
|
1108019000NRG25210520240035121
|
23/05/2024
|
HARIRAMBHAI KAMABHAI BHRAMAN
|
1108019WL003080
|
HARIRAMBHAI KAMABHAI BHRAMAN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493446
|
|
HARIRAMBHAI KAMABHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VAV
|
GJ-08-019-055-001/665423
(Mavsari)
|
1108019000NRG25210520240035122
|
23/05/2024
|
Vyas Ratanben Harirambhai
|
1108019WL003080
|
Vyas Ratanben Harirambhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493444
|
|
VYAS RATANBEN HARIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VAV
|
GJ-08-019-055-001/665580
(Mavsari)
|
1108019000NRG25210520240035124
|
23/05/2024
|
JAYSHRIBEN PARFULBHAI VAYASH
|
1108019WL003080
|
JAYSHRIBEN PARFULBHAI VAYASH
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493445
|
|
VYAS JAYSHREEBEN PRAFULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VAV
|
GJ-08-019-055-001/665900
(Mavsari)
|
1108019000NRG25210520240035126
|
23/05/2024
|
DINESHBHAI NAGJIBHAI HARIJAN
|
1108019WL003080
|
DINESHBHAI NAGJIBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493294
|
|
DINESHBHAI NAGJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VAV
|
GJ-08-019-055-001/686774
(Mavsari)
|
1108019000NRG25210520240035137
|
23/05/2024
|
SANTOKBEN DASRATHBHAI THAKOR
|
1108019WL003080
|
SANTOKBEN DASRATHBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493285
|
|
THAKOR SANTOKBEN DASARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VAV
|
GJ-08-019-056-001/686437
(Morikha)
|
1108019000NRG25220520240035308
|
23/05/2024
|
Damyantiben Pravinkumar Joshi
|
1108019WL003092
|
Damyantiben Pravinkumar Joshi
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493349
|
|
DAMYANTIBEN PRAVINKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
VAV
|
GJ-08-019-056-001/686437
(Morikha)
|
1108019000NRG25220520240035307
|
23/05/2024
|
Pravinkumar Bhanjibhai Morakhiya
|
1108019WL003092
|
Pravinkumar Bhanjibhai Morakhiya
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493348
|
|
PRAVINKUMAR BHANJIBHAI MORAKHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VAV
|
GJ-08-019-056-001/686822
(Morikha)
|
1108019000NRG25220520240035309
|
23/05/2024
|
Vinodbhai Hirabhai Morkhiya
|
1108019WL003092
|
Vinodbhai Hirabhai Morkhiya
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493297
|
|
VINODBHAI HIRABHAI MORKHIYA
|
BANK OF INDIA(508505)
|
|
116
|
VAV
|
GJ-08-019-061-003/526273
(Pansada)
|
1108019000NRG25210520240034538
|
23/05/2024
|
Manjuben Dalapatbhai Parmar
|
1108019WL003057
|
Manjuben Dalapatbhai Parmar
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493296
|
|
MANJUBEN DALAPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
VAV
|
GJ-08-019-067-001/75630
(Sanval)
|
1108019000NRG25210520240034515
|
23/05/2024
|
BHAVANABEN DASARATHBHAI VEN
|
1108019WL003053
|
BHAVANABEN DASARATHBHAI VEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493621
|
|
BHAVANABEN DASHARTHABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
VAV
|
GJ-08-019-067-002/15439
(Sanval)
|
1108019000NRG25210520240034955
|
23/05/2024
|
HARIBEN VIHABHAI VEN
|
1108019WL003076
|
HARIBEN VIHABHAI VEN
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493120
|
|
HIRABEN VIHABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
VAV
|
GJ-08-019-067-002/52139
(Sanval)
|
1108019000NRG25210520240034956
|
23/05/2024
|
RANABHAI VIHABHAI VEN
|
1108019WL003076
|
RANABHAI VIHABHAI VEN
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493097
|
|
Ranabhai Vihabhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
VAV
|
GJ-08-019-067-002/52184
(Sanval)
|
1108019000NRG25210520240034587
|
23/05/2024
|
Khemiben Amrabhai Chaudahry
|
1108019WL003061
|
Khemiben Amrabhai Chaudahry
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492943
|
|
KHEMIBEN AMARABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
VAV
|
GJ-08-019-072-002/687627
(Tithgam)
|
1108019000NRG25200520240034087
|
23/05/2024
|
LAKHMANBHAI TEJRAMBHAI JOSHI
|
1108019WL003022
|
LAKHMANBHAI TEJRAMBHAI JOSHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493623
|
|
LAKHAMANBHAI TEJRAM JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
VAV
|
GJ-08-019-072-002/687627
(Tithgam)
|
1108019000NRG25200520240034088
|
23/05/2024
|
SITABEN LAKHAMANBHAI JOSHI
|
1108019WL003022
|
SITABEN LAKHAMANBHAI JOSHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493461
|
|
SITABEN LAKHAMANBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
VAV
|
GJ-08-019-072-002/687631
(Tithgam)
|
1108019000NRG25200520240034090
|
23/05/2024
|
DANABHAI JAGASIBHAI BRAHAMAN
|
1108019WL003023
|
DANABHAI JAGASIBHAI BRAHAMAN
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285493301
|
|
DANABHAI JAGASHIBHAI BRAHAMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
VAV
|
GJ-08-019-072-002/687632
(Tithgam)
|
1108019000NRG25200520240034089
|
23/05/2024
|
KARSHANBHAI VASTABHAI BRAHMAN
|
1108019WL003022
|
KARSHANBHAI VASTABHAI BRAHMAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493299
|
|
KARASHANBHAI VASTABHAI JOSHI(BRAHAMAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
VAV
|
GJ-08-019-072-002/687634
(Tithgam)
|
1108019000NRG25200520240034075
|
23/05/2024
|
KESHARA VASTA BRAHMAN
|
1108019WL003021
|
KESHARA VASTA BRAHMAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493300
|
|
KESHARA VASTA BRAHMAN JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
VAV
|
GJ-08-019-072-002/687652
(Tithgam)
|
1108019000NRG25200520240034081
|
23/05/2024
|
BHANJIBHAI ANADABHAI JOSHI
|
1108019WL003021
|
BHANJIBHAI ANADABHAI JOSHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492940
|
|
BHANJIBHAI ANADABHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
VAV
|
GJ-08-019-072-002/687652
(Tithgam)
|
1108019000NRG25200520240034082
|
23/05/2024
|
RAMILABEN BHANJIBHAI JOSHI
|
1108019WL003021
|
RAMILABEN BHANJIBHAI JOSHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492944
|
|
RAMILABEN BHANJIBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
VAV
|
GJ-08-019-072-002/722771
(Tithgam)
|
1108019000NRG25200520240034072
|
23/05/2024
|
RANIBEN RAMAJI CHAUHAN
|
1108019WL003020
|
RANIBEN RAMAJI CHAUHAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493361
|
|
MRS RANIBEN RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAV
|
GJ-08-019-072-002/777126
(Tithgam)
|
1108019000NRG25200520240034073
|
23/05/2024
|
BALAJI RAMAJI CHAUHAN
|
1108019WL003020
|
BALAJI RAMAJI CHAUHAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493355
|
|
MR BABAJI RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAV
|
GJ-08-019-072-002/777126
(Tithgam)
|
1108019000NRG25200520240034074
|
23/05/2024
|
NILABEN BALAJI CHAUHAN
|
1108019WL003020
|
NILABEN BALAJI CHAUHAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493286
|
|
MRS NILABEN NABHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAV
|
GJ-08-019-078-001/40236
(Arjanpura )
|
1108019000NRG25210520240035264
|
23/05/2024
|
KOLI NARSENGBHAI AJABHAI
|
1108019WL003086
|
KOLI NARSENGBHAI AJABHAI
|
00045
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493449
|
|
NARSEGA (NARSANG) AJABHAI(AJAJI) THAKOR(
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
VAV
|
GJ-08-019-078-001/44760
(Arjanpura )
|
1108019000NRG25210520240035266
|
23/05/2024
|
DHENGABHAI RASENGABHAI THAKOR
|
1108019WL003086
|
DHENGABHAI RASENGABHAI THAKOR
|
00045
|
BARB0BGGBXX
|
2316
|
2316
|
Processed
|
25/05/2024
|
|
4285493482
|
|
DHENGABHAI RASENGABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377497
|
377497
|
|
|
|
|
|
|
|
|
133
|
VAV
|
GJ-08-019-072-002/685873
(Eta)
|
1108019000NRG25220520240036556
|
23/05/2024
|
PAYALBEN DAHYABHAI SOLANKI
|
1108019WL003161
|
PAYALBEN DAHYABHAI SOLANKI
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493042
|
|
PAYALBEN DAHYABHAI S
|
BANK OF BARODA(606985)
|
|
134
|
VAV
|
GJ-08-019-072-002/685873
(Eta)
|
1108019000NRG25220520240036555
|
23/05/2024
|
SHANTABEN DAHYABHAI SOLANKI
|
1108019WL003161
|
SHANTABEN DAHYABHAI SOLANKI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493043
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
135
|
VAV
|
GJ-08-019-002-001/685847
(Asaragam)
|
1108019000NRG25210520240034949
|
23/05/2024
|
NARANBHAI VASHABHAI PARMAR
|
1108019WL003074
|
NARANBHAI VASHABHAI PARMAR
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493567
|
|
NARNABHAI VASABHAI P
|
BANK OF BARODA(606985)
|
|
136
|
VAV
|
GJ-08-019-004-001/538540
(Baiyak)
|
1108019000NRG25220520240035334
|
23/05/2024
|
Bhagvatiben Jayrambhai Suthar
|
1108019WL003095
|
Bhagvatiben Jayrambhai Suthar
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493191
|
|
Bhagvatiben Jayrambhai Suthar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
VAV
|
GJ-08-019-004-001/538541
(Baiyak)
|
1108019000NRG25220520240035336
|
23/05/2024
|
Parkashbhai Chehrabhai Suthar
|
1108019WL003095
|
Parkashbhai Chehrabhai Suthar
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493077
|
|
Prakashabhai Cheharaji Suthar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
VAV
|
GJ-08-019-004-001/538542
(Baiyak)
|
1108019000NRG25220520240035338
|
23/05/2024
|
Dinesbhai Ajabhai Suthar
|
1108019WL003095
|
Dinesbhai Ajabhai Suthar
|
00045
|
BARB0DBBWAV
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285493177
|
|
Mr. DINESHBHAI AJABHAI SUTHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
139
|
VAV
|
GJ-08-019-004-001/538542
(Baiyak)
|
1108019000NRG25220520240035337
|
23/05/2024
|
Rakhuben Dineshbhai Suthar
|
1108019WL003095
|
Rakhuben Dineshbhai Suthar
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493142
|
|
Rakhuben Dineshbhai Suthar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25200520240034063
|
23/05/2024
|
DANIBEN RANACHHODBHAI DARJI
|
1108019WL003019
|
DANIBEN RANACHHODBHAI DARJI
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493186
|
|
DANIBEN RANACHHODBHAI DARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAV
|
GJ-08-019-013-001/665799
(Bukna)
|
1108019000NRG25200520240034068
|
23/05/2024
|
RAGHUBHAU BHURABHAI DARJI
|
1108019WL003019
|
RAGHUBHAU BHURABHAI DARJI
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493185
|
|
MR RAGHUBHAI BHURABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAV
|
GJ-08-019-019-002/131307
(Daiyap)
|
1108019000NRG25220520240036347
|
23/05/2024
|
KANTABEN JOGABHAI KOLI
|
1108019WL003159
|
KANTABEN JOGABHAI KOLI
|
00045
|
BARB0DBBWAV
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493002
|
|
KANTABEN JOGABHAI KO
|
BANK OF BARODA(606985)
|
|
143
|
VAV
|
GJ-08-019-019-002/131317
(Daiyap)
|
1108019000NRG25220520240036355
|
23/05/2024
|
HIRABHAI HARJIBHAI RABARI
|
1108019WL003159
|
HIRABHAI HARJIBHAI RABARI
|
00045
|
BARB0DBBWAV
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493599
|
|
HEERABHAI HARJIBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VAV
|
GJ-08-019-019-002/131331
(Daiyap)
|
1108019000NRG25220520240036364
|
23/05/2024
|
PATHUBHAI HARDASBHAI KOLI
|
1108019WL003159
|
PATHUBHAI HARDASBHAI KOLI
|
00045
|
BARB0DBBWAV
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493595
|
|
PATHUBHAI HARDASBHAI
|
BANK OF BARODA(606985)
|
|
145
|
VAV
|
GJ-08-019-019-002/147727
(Daiyap)
|
1108019000NRG25220520240036391
|
23/05/2024
|
RUPABEN KHANABHAI KOLI
|
1108019WL003159
|
RUPABEN KHANABHAI KOLI
|
00045
|
BARB0DBBWAV
|
3185
|
3185
|
Processed
|
25/05/2024
|
|
4285493024
|
|
RUPABEN KHANABHAI KO
|
BANK OF BARODA(606985)
|
|
146
|
VAV
|
GJ-08-019-019-002/147731
(Daiyap)
|
1108019000NRG25220520240036393
|
23/05/2024
|
LAXAMANABHAI MEGHARAJBHAI KOLI
|
1108019WL003159
|
LAXAMANABHAI MEGHARAJBHAI KOLI
|
00045
|
BARB0DBBWAV
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493001
|
|
LAKHMANBHAI MEGHRAJBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
VAV
|
GJ-08-019-019-002/147735
(Daiyap)
|
1108019000NRG25220520240036396
|
23/05/2024
|
NAGJIBHAI NILABHAI RABARI
|
1108019WL003159
|
NAGJIBHAI NILABHAI RABARI
|
00045
|
BARB0DBBWAV
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493568
|
|
Mr. NAGAJIBHAI NILABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
148
|
VAV
|
GJ-08-019-019-002/147739
(Daiyap)
|
1108019000NRG25220520240036397
|
23/05/2024
|
MEVABHAI NARANBHAI KOLI
|
1108019WL003159
|
MEVABHAI NARANBHAI KOLI
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493602
|
|
MEVABHAI NARNABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VAV
|
GJ-08-019-019-002/147744
(Daiyap)
|
1108019000NRG25220520240036400
|
23/05/2024
|
Ambaben Arjanbhai Koli
|
1108019WL003159
|
Ambaben Arjanbhai Koli
|
00045
|
BARB0DBBWAV
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285492877
|
|
AMBABEN ARJANBHAI KO
|
BANK OF BARODA(606985)
|
|
150
|
VAV
|
GJ-08-019-019-002/147817
(Daiyap)
|
1108019000NRG25200520240034098
|
23/05/2024
|
JIGNESHBHAI LAXMANBHAI BHATIYA
|
1108019WL003024
|
JIGNESHBHAI LAXMANBHAI BHATIYA
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493502
|
|
JIGNESHBHAI LAXMANBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
VAV
|
GJ-08-019-019-002/14800
(Daiyap)
|
1108019000NRG25220520240036464
|
23/05/2024
|
UGAMBEN PREMABHAI KOLI
|
1108019WL003159
|
UGAMBEN PREMABHAI KOLI
|
00045
|
BARB0DBBWAV
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493600
|
|
UGAMBEN PREMABHAI KO
|
BANK OF BARODA(606985)
|
|
152
|
VAV
|
GJ-08-019-019-002/149648
(Daiyap)
|
1108019000NRG25220520240036478
|
23/05/2024
|
KARSANBHAI AMRABHAI DHUMDA
|
1108019WL003159
|
KARSANBHAI AMRABHAI DHUMDA
|
00045
|
BARB0DBBWAV
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285492876
|
|
KARSANBHAI AMARABHAI DHUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAV
|
GJ-08-019-019-002/151754
(Daiyap)
|
1108019000NRG25220520240036495
|
23/05/2024
|
KUMBHABHAI KALABHAI RABARI
|
1108019WL003159
|
KUMBHABHAI KALABHAI RABARI
|
00045
|
BARB0DBBWAV
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493111
|
|
KUMBHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
154
|
VAV
|
GJ-08-019-023-001/703022
(Dharadhara)
|
1108019000NRG25220520240035311
|
23/05/2024
|
Mansengbhai Dharshiji Thakor
|
1108019WL003093
|
Mansengbhai Dharshiji Thakor
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493571
|
|
MANSENGBHAI DHARSHI
|
BANK OF BARODA(606985)
|
|
155
|
VAV
|
GJ-08-019-023-001/703022
(Dharadhara)
|
1108019000NRG25220520240035312
|
23/05/2024
|
Shitaben Mansegbhai Thakor
|
1108019WL003093
|
Shitaben Mansegbhai Thakor
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493188
|
|
SHEETABEN MANSENGBHA
|
BANK OF BARODA(606985)
|
|
156
|
SUIGAM
|
GJ-08-019-036-002/596574
(Jelana)
|
1108019000NRG25220520240035297
|
23/05/2024
|
Ashal Ramilaben Prakashbhai
|
1108019WL003089
|
Ashal Ramilaben Prakashbhai
|
00045
|
BARB0DBBWAV
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285493195
|
|
ASHAL RAMILABEN PRAK
|
BANK OF BARODA(606985)
|
|
157
|
VAV
|
GJ-08-019-043-001/30276
(Khimanavas)
|
1108019000NRG25220520240035476
|
23/05/2024
|
LAXMIBEN VARJANGBHAI GOHIL
|
1108019WL003097
|
LAXMIBEN VARJANGBHAI GOHIL
|
00045
|
BARB0DBBWAV
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285493190
|
|
LAXMIBEN VARJANGBHAI
|
BANK OF BARODA(606985)
|
|
158
|
VAV
|
GJ-08-019-043-001/609601
(Khimanavas)
|
1108019000NRG25220520240035478
|
23/05/2024
|
ALPESHPURI DINESHPURI GAUSWAMI
|
1108019WL003097
|
ALPESHPURI DINESHPURI GAUSWAMI
|
00045
|
BARB0DBBWAV
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285493187
|
|
ALPESHPURI DINESHPU
|
BANK OF BARODA(606985)
|
|
159
|
VAV
|
GJ-08-019-055-001/496146
(Mavsari)
|
1108019000NRG25210520240035059
|
23/05/2024
|
HARIJAN HATHABHAI JODHA
|
1108019WL003080
|
HARIJAN HATHABHAI JODHA
|
00045
|
BARB0DBBWAV
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493601
|
|
Mr. HATHABHAI JODHABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
160
|
VAV
|
GJ-08-019-055-001/665342
(Mavsari)
|
1108019000NRG25210520240035110
|
23/05/2024
|
AMBABEN KUMBHABHAI KOLI
|
1108019WL003080
|
AMBABEN KUMBHABHAI KOLI
|
00045
|
BARB0DBBWAV
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493494
|
|
AMBABEN KUMBHABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VAV
|
GJ-08-019-055-001/665391
(Mavsari)
|
1108019000NRG25210520240035116
|
23/05/2024
|
RASENGABHAI NASHABHAI KOLI
|
1108019WL003080
|
RASENGABHAI NASHABHAI KOLI
|
00045
|
BARB0DBBWAV
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493569
|
|
RASENGABHAI NASABHAI
|
BANK OF BARODA(606985)
|
|
162
|
VAV
|
GJ-08-019-058-001/579123
(Nalodar)
|
1108019000NRG25220520240035339
|
23/05/2024
|
Thakor Varghabhai Danabhai
|
1108019WL003096
|
Thakor Varghabhai Danabhai
|
00045
|
BARB0DBBWAV
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493570
|
|
VARDHABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
163
|
VAV
|
GJ-08-019-058-001/579377
(Nalodar)
|
1108019000NRG25220520240035347
|
23/05/2024
|
ASHOKBHAI HAMIRABHAI THAKOR
|
1108019WL003096
|
ASHOKBHAI HAMIRABHAI THAKOR
|
00045
|
BARB0DBBWAV
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493603
|
|
ASHOKBHAI HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
164
|
VAV
|
GJ-08-019-058-001/684764
(Nalodar)
|
1108019000NRG25220520240035383
|
23/05/2024
|
JIGNABEN SENDHABHAI THAKOR
|
1108019WL003096
|
JIGNABEN SENDHABHAI THAKOR
|
00045
|
BARB0DBBWAV
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493166
|
|
MRS JIGNABEN PUNJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAV
|
GJ-08-019-058-001/684782
(Nalodar)
|
1108019000NRG25220520240035392
|
23/05/2024
|
RABARI SENDHABHAI DEVSIBHAI
|
1108019WL003096
|
RABARI SENDHABHAI DEVSIBHAI
|
00045
|
BARB0DBBWAV
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493192
|
|
RABARI SENDHABHAI DE
|
BANK OF BARODA(606985)
|
|
166
|
VAV
|
GJ-08-019-058-001/684786
(Nalodar)
|
1108019000NRG25220520240035395
|
23/05/2024
|
SHILPABEN MUKESHBHAI THAKOR
|
1108019WL003096
|
SHILPABEN MUKESHBHAI THAKOR
|
00045
|
BARB0DBBWAV
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493165
|
|
MRS SHILPABEN JEVTABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAV
|
GJ-08-019-058-001/684800
(Nalodar)
|
1108019000NRG25220520240035401
|
23/05/2024
|
MINABEN PINTUBHAI THAKOR
|
1108019WL003096
|
MINABEN PINTUBHAI THAKOR
|
00045
|
BARB0DBBWAV
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493442
|
|
MINABEN PINTUBHAI TH
|
BANK OF BARODA(606985)
|
|
168
|
VAV
|
GJ-08-019-058-001/686692
(Nalodar)
|
1108019000NRG25220520240035413
|
23/05/2024
|
VARSHABEN HANSGIRI GAUSWAMI
|
1108019WL003096
|
VARSHABEN HANSGIRI GAUSWAMI
|
00045
|
BARB0DBBWAV
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285493194
|
|
MRS VARSHABEN DINESHPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAV
|
GJ-08-019-061-003/504506
(Pansada)
|
1108019000NRG25210520240034536
|
23/05/2024
|
Dalapatbhai Nagajibhai Parmar
|
1108019WL003057
|
Dalapatbhai Nagajibhai Parmar
|
00045
|
BARB0DBBWAV
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493560
|
|
DALAPATBHAI NAGJIBHAI PARMAR
|
AXIS BANK(607153)
|
|
170
|
VAV
|
GJ-08-019-067-001/75628
(Sanval)
|
1108019000NRG25210520240034507
|
23/05/2024
|
ISHVARBHAI SAVSHIBHAI VEN
|
1108019WL003052
|
ISHVARBHAI SAVSHIBHAI VEN
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493598
|
|
Mr. ISHVARBHAI SAVSIBHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
171
|
VAV
|
GJ-08-019-067-002/579949
(Sanval)
|
1108019000NRG25210520240034588
|
23/05/2024
|
Ven Bhartiben jigarkumar
|
1108019WL003061
|
Ven Bhartiben jigarkumar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493561
|
|
VEN BHARTIBEN JIGARK
|
BANK OF BARODA(606985)
|
|
172
|
VAV
|
GJ-08-019-067-002/583185
(Sanval)
|
1108019000NRG25210520240034524
|
23/05/2024
|
JIGARBHAI SENDHABHAI VEN
|
1108019WL003054
|
JIGARBHAI SENDHABHAI VEN
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493556
|
|
JIGARBHAI SENDHABHAI
|
BANK OF BARODA(606985)
|
|
173
|
VAV
|
GJ-08-019-072-002/539769
(Tithgam)
|
1108019000NRG25200520240034084
|
23/05/2024
|
LALAJIBHAI KARSHANBHAI JOSHI
|
1108019WL003022
|
LALAJIBHAI KARSHANBHAI JOSHI
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492939
|
|
MR LALAJIBHAI KARASHANBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAV
|
GJ-08-019-076-001/184171
(Vav)
|
1108019000NRG25220520240036609
|
23/05/2024
|
Nagjibhai Rupabhai Rabari
|
1108019WL003164
|
Nagjibhai Rupabhai Rabari
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492976
|
|
NAGJIBHAI RUPABHAI R
|
BANK OF BARODA(606985)
|
|
175
|
VAV
|
GJ-08-019-076-001/18719
(Vav)
|
1108019000NRG25220520240036611
|
23/05/2024
|
Andabhai Pathubhai Dod
|
1108019WL003164
|
Andabhai Pathubhai Dod
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492977
|
|
ANDABHAI PATHUBHAI D
|
BANK OF BARODA(606985)
|
|
176
|
VAV
|
GJ-08-019-076-001/18719
(Vav)
|
1108019000NRG25220520240036612
|
23/05/2024
|
Daiben Andaji Rajput
|
1108019WL003164
|
Daiben Andaji Rajput
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492975
|
|
DAIBEN ANDAJI RAJPUT
|
BANK OF BARODA(606985)
|
|
177
|
VAV
|
GJ-08-019-076-001/27359
(Vav)
|
1108019000NRG25220520240036562
|
23/05/2024
|
Kinjalben Parsotambhai Padhiyar
|
1108019WL003162
|
Kinjalben Parsotambhai Padhiyar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493604
|
|
KINJALBEN PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
178
|
VAV
|
GJ-08-019-076-001/799
(Vav)
|
1108019000NRG25220520240036613
|
23/05/2024
|
Jalakbhai Sureshbhai Kapadi
|
1108019WL003164
|
Jalakbhai Sureshbhai Kapadi
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493175
|
|
JALAKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
VAV
|
GJ-08-019-076-001/799
(Vav)
|
1108019000NRG25220520240036614
|
23/05/2024
|
Savitriben Sureshbhai Kapdi
|
1108019WL003164
|
Savitriben Sureshbhai Kapdi
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493176
|
|
SAVITRIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
180
|
VAV
|
GJ-08-019-076-001/919
(Vav)
|
1108019000NRG25220520240036566
|
23/05/2024
|
Dineshkumar Karshanbhai Mali
|
1108019WL003162
|
Dineshkumar Karshanbhai Mali
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493193
|
|
DINESHKUMAR KARASHAN
|
BANK OF BARODA(606985)
|
|
181
|
VAV
|
GJ-08-019-076-001/919
(Vav)
|
1108019000NRG25220520240036565
|
23/05/2024
|
Pabiben Karshanbhai Padhiyar Mali
|
1108019WL003162
|
Pabiben Karshanbhai Padhiyar Mali
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493605
|
|
PABIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
VAV
|
GJ-08-019-077-001/145214
(Vavdi)
|
1108019000NRG25210520240035256
|
23/05/2024
|
Naynaben Vikrambhai Vajir
|
1108019WL003085
|
Naynaben Vikrambhai Vajir
|
00045
|
BARB0DBBWAV
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492945
|
|
NAYNABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
183
|
VAV
|
GJ-08-019-077-001/145226
(Vavdi)
|
1108019000NRG25210520240035246
|
23/05/2024
|
Arajanbhai Pirabhai Rajput
|
1108019WL003084
|
Arajanbhai Pirabhai Rajput
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493564
|
|
ARJANBHAI PIRABHAI R
|
BANK OF BARODA(606985)
|
|
184
|
VAV
|
GJ-08-019-077-001/145284
(Vavdi)
|
1108019000NRG25210520240035247
|
23/05/2024
|
GANESHBHAI PATHUBHAI RAJPUT
|
1108019WL003084
|
GANESHBHAI PATHUBHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493201
|
|
GANESHBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
185
|
VAV
|
GJ-08-019-077-001/145465
(Vavdi)
|
1108019000NRG25210520240035258
|
23/05/2024
|
RAGABEN KARSHANBHAI VAJIR
|
1108019WL003085
|
RAGABEN KARSHANBHAI VAJIR
|
00045
|
BARB0DBBWAV
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492946
|
|
MRS RAGABEN KARSHANBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAV
|
GJ-08-019-077-001/57013
(Vavdi)
|
1108019000NRG25210520240035248
|
23/05/2024
|
DANABHAI GANESHBHAI PATEL
|
1108019WL003084
|
DANABHAI GANESHBHAI PATEL
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493565
|
|
Mr. DANNABHAI GANESHBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
187
|
VAV
|
GJ-08-019-077-001/610131
(Vavdi)
|
1108019000NRG25210520240035259
|
23/05/2024
|
THANABHAI GANESHBHAI RAJPUT
|
1108019WL003085
|
THANABHAI GANESHBHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285492981
|
|
THANABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
VAV
|
GJ-08-019-077-001/610158
(Vavdi)
|
1108019000NRG25210520240035249
|
23/05/2024
|
Jahuben Lakhmanbhai Rabari
|
1108019WL003084
|
Jahuben Lakhmanbhai Rabari
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493189
|
|
JAHUBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
189
|
VAV
|
GJ-08-019-077-001/610185
(Vavdi)
|
1108019000NRG25210520240035250
|
23/05/2024
|
Devasibhai hemabhai Rabari
|
1108019WL003084
|
Devasibhai hemabhai Rabari
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493622
|
|
MR DEVASIBHAI HEMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAV
|
GJ-08-019-077-001/662829
(Vavdi)
|
1108019000NRG25210520240035251
|
23/05/2024
|
NAGAJIBHAI PARAGABHAI PATEL
|
1108019WL003084
|
NAGAJIBHAI PARAGABHAI PATEL
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493566
|
|
NAGJI PRAGA PATEL
|
BANK OF BARODA(606985)
|
|
191
|
VAV
|
GJ-08-019-077-001/78385
(Vavdi)
|
1108019000NRG25210520240035261
|
23/05/2024
|
Ratilal Bavabhai Parmar
|
1108019WL003085
|
Ratilal Bavabhai Parmar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493047
|
|
Mr. RATILAL BAVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
192
|
VAV
|
GJ-08-019-077-001/78385
(Vavdi)
|
1108019000NRG25210520240035262
|
23/05/2024
|
Satiben Ratilal Parmar
|
1108019WL003085
|
Satiben Ratilal Parmar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493046
|
|
SATIBEN RATILAL PARM
|
BANK OF BARODA(606985)
|
|
193
|
VAV
|
GJ-08-019-078-001/62149
(Arjanpura )
|
1108019000NRG25210520240035277
|
23/05/2024
|
JAMABHAI RASENGABHAI THAKOR
|
1108019WL003086
|
JAMABHAI RASENGABHAI THAKOR
|
00045
|
BARB0DBBWAV
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285493597
|
|
Mr. JAMABHAI RASENGABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182944
|
182944
|
|
|
|
|
|
|
|
|
194
|
VAV
|
GJ-08-019-072-002/687642
(Tithgam)
|
1108019000NRG25200520240034078
|
23/05/2024
|
Hinaben Pravinbhai Joshi
|
1108019WL003021
|
Hinaben Pravinbhai Joshi
|
00045
|
BARB0DBSUIG
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492980
|
|
RAVAL HINABEN MAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
195
|
VAV
|
GJ-08-019-017-002/687106
(Chotil)
|
1108019000NRG25210520240035143
|
23/05/2024
|
Tusharben Nitimbhai Hemani
|
1108019WL003081
|
Tusharben Nitimbhai Hemani
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493559
|
|
USHARBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
196
|
VAV
|
GJ-08-019-019-002/71799
(Daiyap)
|
1108019000NRG25220520240036998
|
23/05/2024
|
SHANKARBHAI SAMABHAI VALADIYA
|
1108019WL003194
|
SHANKARBHAI SAMABHAI VALADIYA
|
00045
|
BARB0DBTHRD
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493554
|
|
AMABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
197
|
VAV
|
GJ-08-019-055-001/665365
(Mavsari)
|
1108019000NRG25210520240035111
|
23/05/2024
|
DEVASHIBHAI NANJIBHAI BHRAMAN
|
1108019WL003080
|
DEVASHIBHAI NANJIBHAI BHRAMAN
|
00045
|
BARB0DBTHRD
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493553
|
|
DEVSIBHAI NANJIBHAI BRAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
198
|
VAV
|
GJ-08-019-017-002/687107
(Chotil)
|
1108019000NRG25210520240035144
|
23/05/2024
|
Rahulkumar Haribhai Hemani
|
1108019WL003081
|
Rahulkumar Haribhai Hemani
|
00045
|
BARB0PALANP
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492984
|
|
RAHULKUMAR HARIBHAI
|
BANK OF BARODA(606985)
|
|
199
|
VAV
|
GJ-08-019-019-002/131310
(Daiyap)
|
1108019000NRG25220520240036350
|
23/05/2024
|
NARSIHBHAI MALABHAI LUHAR
|
1108019WL003159
|
NARSIHBHAI MALABHAI LUHAR
|
00045
|
BARB0PALANP
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493008
|
|
NARSIHBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
200
|
VAV
|
GJ-08-019-002-001/685246
(Asaragam)
|
1108019000NRG25210520240034947
|
23/05/2024
|
JAGDISHBHAI DHANABHAI PARMAR
|
1108019WL003074
|
JAGDISHBHAI DHANABHAI PARMAR
|
00045
|
BARB0THARAD
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493038
|
|
MR JAGDISHBHAI DHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAV
|
GJ-08-019-004-001/538338
(Baiyak)
|
1108019000NRG25220520240035330
|
23/05/2024
|
Ramabhai Kesarabhai Suthar
|
1108019WL003095
|
Ramabhai Kesarabhai Suthar
|
00045
|
BARB0THARAD
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493040
|
|
RAMABHAI KESARABHAI
|
BANK OF BARODA(606985)
|
|
202
|
VAV
|
GJ-08-019-004-001/538540
(Baiyak)
|
1108019000NRG25220520240035333
|
23/05/2024
|
Jayrambhai Kesarabhai Suthar
|
1108019WL003095
|
Jayrambhai Kesarabhai Suthar
|
00045
|
BARB0THARAD
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493039
|
|
JAYRAMBHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
203
|
VAV
|
GJ-08-019-019-002/131306
(Daiyap)
|
1108019000NRG25220520240036345
|
23/05/2024
|
PUTALEBEN SENDHABHAI LUHAR
|
1108019WL003159
|
PUTALEBEN SENDHABHAI LUHAR
|
00045
|
BARB0THARAD
|
3185
|
3185
|
Processed
|
25/05/2024
|
|
4285493431
|
|
PUTALEBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
204
|
VAV
|
GJ-08-019-019-002/131306
(Daiyap)
|
1108019000NRG25220520240036344
|
23/05/2024
|
SENDHABHAI MALABHAI LUHAR
|
1108019WL003159
|
SENDHABHAI MALABHAI LUHAR
|
00045
|
BARB0THARAD
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285493625
|
|
SENDHABHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
205
|
VAV
|
GJ-08-019-019-002/579483
(Daiyap)
|
1108019000NRG25220520240036973
|
23/05/2024
|
RAMESHBHAI HAJABHAI LUHAR
|
1108019WL003194
|
RAMESHBHAI HAJABHAI LUHAR
|
00045
|
BARB0THARAD
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493020
|
|
Mr. RAMESHBHAI HAJABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
206
|
VAV
|
GJ-08-019-019-002/579483
(Daiyap)
|
1108019000NRG25220520240036974
|
23/05/2024
|
REKHABEN RAMESHBHAI LUHAR
|
1108019WL003194
|
REKHABEN RAMESHBHAI LUHAR
|
00045
|
BARB0THARAD
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493534
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
207
|
VAV
|
GJ-08-019-019-002/71738
(Daiyap)
|
1108019000NRG25220520240036276
|
23/05/2024
|
KESHBHAI CHAMANBHAI VALADIYA
|
1108019WL003154
|
KESHBHAI CHAMANBHAI VALADIYA
|
00045
|
BARB0THARAD
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493555
|
|
KESHBHAI CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
208
|
VAV
|
GJ-08-019-019-002/71738
(Daiyap)
|
1108019000NRG25220520240036277
|
23/05/2024
|
KESHBHAI CHAMANBHAI VALADIYA
|
1108019WL003154
|
KESHBHAI CHAMANBHAI VALADIYA
|
00045
|
BARB0THARAD
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493557
|
|
KASUBEN KESABHAI VAL
|
BANK OF BARODA(606985)
|
|
209
|
VAV
|
GJ-08-019-055-001/665372
(Mavsari)
|
1108019000NRG25210520240035114
|
23/05/2024
|
Gangarambhai Nanajibhai Brahman
|
1108019WL003080
|
Gangarambhai Nanajibhai Brahman
|
00045
|
BARB0THARAD
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493490
|
|
BRAHAMAN GANGARAM NANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29563
|
29563
|
|
|
|
|
|
|
|
|
210
|
VAV
|
GJ-08-019-076-001/1046
(Vav)
|
1108019000NRG25220520240036557
|
23/05/2024
|
NARMADABEN TINABHAI BHATI
|
1108019WL003162
|
NARMADABEN TINABHAI BHATI
|
00045
|
BARB0VAVXXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493178
|
|
NARMADABEN TINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
211
|
VAV
|
GJ-08-019-019-002/131327
(Daiyap)
|
1108019000NRG25200520240034094
|
23/05/2024
|
RABARI THAKARABHAI BHAGABHAI
|
1108019WL003024
|
RABARI THAKARABHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493472
|
|
Mr. THAKRSIBHAI BHAGABHAI RABARI ATMITH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
212
|
VAV
|
GJ-08-019-019-002/147828
(Daiyap)
|
1108019000NRG25200520240034099
|
23/05/2024
|
BHAGABHAI VIHABHAI RABARI
|
1108019WL003024
|
BHAGABHAI VIHABHAI RABARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493452
|
|
BHAGABHAI VIHABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAV
|
GJ-08-019-019-002/579407
(Daiyap)
|
1108019000NRG25220520240036905
|
23/05/2024
|
PAVANBEN GANPATBHAI KOLI
|
1108019WL003194
|
PAVANBEN GANPATBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285492881
|
|
PAVANBEN GANPATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25210520240034527
|
23/05/2024
|
CHETANABEN MANOJKUMAR PANDYA
|
1108019WL003055
|
CHETANABEN MANOJKUMAR PANDYA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493096
|
|
CHETANABEN MANOJKUMAR PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
VAV
|
GJ-08-019-067-002/182
(Sanval)
|
1108019000NRG25210520240034519
|
23/05/2024
|
AMARATIBEN HARAJIBHAI PATEL
|
1108019WL003054
|
AMARATIBEN HARAJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493509
|
|
AMARATIBEN HARJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
VAV
|
GJ-08-019-067-002/182
(Sanval)
|
1108019000NRG25210520240034518
|
23/05/2024
|
RAMESHBHAI HARAJIBHAI PATEL
|
1108019WL003054
|
RAMESHBHAI HARAJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493453
|
|
RAMESHBAI HARAJIBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
VAV
|
GJ-08-019-067-002/388
(Sanval)
|
1108019000NRG25210520240034521
|
23/05/2024
|
DARGHABEN RAMABHAI PATEL
|
1108019WL003054
|
DARGHABEN RAMABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493098
|
|
DARGHABEN RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
VAV
|
GJ-08-019-067-002/579951
(Sanval)
|
1108019000NRG25210520240034547
|
23/05/2024
|
PATEL VASRAMBHAI TIKAMABHAI
|
1108019WL003058
|
PATEL VASRAMBHAI TIKAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493464
|
|
VASHRAMBHAI TRIKAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
VAV
|
GJ-08-019-067-002/610033
(Sanval)
|
1108019000NRG25210520240034604
|
23/05/2024
|
Satiben Govadabhai Ven
|
1108019WL003063
|
Satiben Govadabhai Ven
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493091
|
|
MRS SATIBEN GOVDABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAV
|
GJ-08-019-067-002/610035
(Sanval)
|
1108019000NRG25210520240034583
|
23/05/2024
|
Laxmiben Dayabhai Ven
|
1108019WL003060
|
Laxmiben Dayabhai Ven
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493124
|
|
LAXMIBEN DAYABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
VAV
|
GJ-08-019-078-001/40236
(Arjanpura )
|
1108019000NRG25210520240035265
|
23/05/2024
|
MANIBEN NARSENGABHAI THAKOR
|
1108019WL003086
|
MANIBEN NARSENGABHAI THAKOR
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285492882
|
|
MANIBEN NARASENGABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40014
|
40014
|
|
|
|
|
|
|
|
|
222
|
VAV
|
GJ-08-019-019-001/131203
(Daiyap)
|
1108019000NRG25220520240036672
|
23/05/2024
|
AMARTBHAI KARSHANBHAI PARMAR
|
1108019WL003167
|
AMARTBHAI KARSHANBHAI PARMAR
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493228
|
|
AMARATBHAI KARASANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
VAV
|
GJ-08-019-019-002/1147717
(Daiyap)
|
1108019000NRG25220520240036343
|
23/05/2024
|
KATARIYA DHANRAJBHAI RATABHAI
|
1108019WL003159
|
KATARIYA DHANRAJBHAI RATABHAI
|
00114
|
GSCB0BKD001
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285493081
|
|
DHANARAJ RATABHAI HARIJAN (KATARIYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
VAV
|
GJ-08-019-019-002/131307
(Daiyap)
|
1108019000NRG25220520240036346
|
23/05/2024
|
KOLI JOGABHAI PREMABHAI
|
1108019WL003159
|
KOLI JOGABHAI PREMABHAI
|
00114
|
GSCB0BKD001
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493628
|
|
JOGABHAI PREMABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VAV
|
GJ-08-019-019-002/131343
(Daiyap)
|
1108019000NRG25220520240036368
|
23/05/2024
|
SHIVABHAI MAGANBHAI KOLI
|
1108019WL003159
|
SHIVABHAI MAGANBHAI KOLI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493030
|
|
Mr. SHIVABHAI MAGANBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
226
|
VAV
|
GJ-08-019-019-002/131345
(Daiyap)
|
1108019000NRG25220520240036370
|
23/05/2024
|
SOMABHAI HAMIRABHAI RABARI
|
1108019WL003159
|
SOMABHAI HAMIRABHAI RABARI
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493088
|
|
Mr. SOMABHAI HAMIRABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
227
|
VAV
|
GJ-08-019-019-002/131351
(Daiyap)
|
1108019000NRG25220520240036371
|
23/05/2024
|
HARIJAN GOVDHABHAI RAYAMALBHAI
|
1108019WL003159
|
HARIJAN GOVDHABHAI RAYAMALBHAI
|
00114
|
GSCB0BKD001
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493447
|
|
GOVINDBHAI RAYMALBHAI VALDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VAV
|
GJ-08-019-019-002/147715
(Daiyap)
|
1108019000NRG25220520240036380
|
23/05/2024
|
KARASANBHAI CHATARABHAI KOLI
|
1108019WL003159
|
KARASANBHAI CHATARABHAI KOLI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493012
|
|
KARSANBHAI CHATRABHA
|
BANK OF BARODA(606985)
|
|
229
|
VAV
|
GJ-08-019-019-002/147720
(Daiyap)
|
1108019000NRG25220520240036384
|
23/05/2024
|
JEVATBHAI KESHARABHAI KOLI
|
1108019WL003159
|
JEVATBHAI KESHARABHAI KOLI
|
00114
|
GSCB0BKD001
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493011
|
|
JEVATABHAI CHEHARABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VAV
|
GJ-08-019-019-002/147725
(Daiyap)
|
1108019000NRG25220520240036389
|
23/05/2024
|
KOLI RATABHAI CHEHARABHAI
|
1108019WL003159
|
KOLI RATABHAI CHEHARABHAI
|
00114
|
GSCB0BKD001
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493013
|
|
RATABHAI CHEHARABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAV
|
GJ-08-019-019-002/147821
(Daiyap)
|
1108019000NRG25220520240036420
|
23/05/2024
|
Harijan Karmsibhai Kumbhabhai
|
1108019WL003159
|
Harijan Karmsibhai Kumbhabhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493009
|
|
KARMASHIBHAI KUMBHABHAI KATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAV
|
GJ-08-019-019-002/147829
(Daiyap)
|
1108019000NRG25220520240036424
|
23/05/2024
|
Harijan Khumabhai Jagabhai
|
1108019WL003159
|
Harijan Khumabhai Jagabhai
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493130
|
|
KHUMABHAI JAGABHAI KATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAV
|
GJ-08-019-019-002/14784
(Daiyap)
|
1108019000NRG25220520240036431
|
23/05/2024
|
Ratanabhai Ramajibhai koli
|
1108019WL003159
|
Ratanabhai Ramajibhai koli
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493170
|
|
RATNABHAI RAMJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VAV
|
GJ-08-019-019-002/147844
(Daiyap)
|
1108019000NRG25220520240036434
|
23/05/2024
|
NAGAJIBHAI CHATARABHAI KOLI
|
1108019WL003159
|
NAGAJIBHAI CHATARABHAI KOLI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493497
|
|
NAGAJIBHAI CHATARABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
VAV
|
GJ-08-019-019-002/14785
(Daiyap)
|
1108019000NRG25220520240036441
|
23/05/2024
|
Ajotiben Hajabhai Koli
|
1108019WL003159
|
Ajotiben Hajabhai Koli
|
00114
|
GSCB0BKD001
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493525
|
|
AJOTIBEN HAJABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VAV
|
GJ-08-019-019-002/14785
(Daiyap)
|
1108019000NRG25220520240036440
|
23/05/2024
|
HAJABHAI SAVDANBHAI KOLI
|
1108019WL003159
|
HAJABHAI SAVDANBHAI KOLI
|
00114
|
GSCB0BKD001
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493627
|
|
HAJABHAI SAVDANBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAV
|
GJ-08-019-019-002/1479960
(Daiyap)
|
1108019000NRG25220520240036461
|
23/05/2024
|
DALABHAI OKHABHAI HARIJAN
|
1108019WL003159
|
DALABHAI OKHABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285493629
|
|
DALABHAI OKHABHAI HARIJAN DHUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
VAV
|
GJ-08-019-019-002/149589
(Daiyap)
|
1108019000NRG25220520240036467
|
23/05/2024
|
KUMBHABHAI JETHABHAI RABARI
|
1108019WL003159
|
KUMBHABHAI JETHABHAI RABARI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492888
|
|
KUMBHABHAI JETHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
VAV
|
GJ-08-019-019-002/149672
(Daiyap)
|
1108019000NRG25220520240036482
|
23/05/2024
|
KOLI RANABHAI KALABHAI
|
1108019WL003159
|
KOLI RANABHAI KALABHAI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493131
|
|
Mr. RANABHAI KALABHAI KOLI AT MITHAVI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
240
|
VAV
|
GJ-08-019-019-002/149692
(Daiyap)
|
1108019000NRG25220520240036489
|
23/05/2024
|
RAMESBHAI MAGANBHAI KOLI
|
1108019WL003159
|
RAMESBHAI MAGANBHAI KOLI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493171
|
|
Mr. RAMESBHAI MAGANBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
241
|
VAV
|
GJ-08-019-019-002/151828
(Daiyap)
|
1108019000NRG25220520240036497
|
23/05/2024
|
KOLI KASUBEN RAMASIBHAI
|
1108019WL003159
|
KOLI KASUBEN RAMASIBHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493226
|
|
Mrs. KASHUBEN RAMASHIBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
242
|
VAV
|
GJ-08-019-019-002/20315
(Daiyap)
|
1108019000NRG25220520240036886
|
23/05/2024
|
RABARI SARUBEN NAGAJIBHAI
|
1108019WL003194
|
RABARI SARUBEN NAGAJIBHAI
|
00114
|
GSCB0BKD001
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493427
|
|
SARUBEN NAGJIBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VAV
|
GJ-08-019-019-002/579401
(Daiyap)
|
1108019000NRG25220520240036900
|
23/05/2024
|
MALABHAI PREMABHAI SODHA
|
1108019WL003194
|
MALABHAI PREMABHAI SODHA
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493610
|
|
MALABHAI PREMABHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
VAV
|
GJ-08-019-019-002/579410
(Daiyap)
|
1108019000NRG25220520240036909
|
23/05/2024
|
LADHABHAI AMBABHAI KOLI
|
1108019WL003194
|
LADHABHAI AMBABHAI KOLI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493524
|
|
LADHABHAI AMBABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VAV
|
GJ-08-019-019-002/579411
(Daiyap)
|
1108019000NRG25220520240036911
|
23/05/2024
|
BALVANTBHAI OKHABHAI KATARIYA
|
1108019WL003194
|
BALVANTBHAI OKHABHAI KATARIYA
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493021
|
|
BALVANTBHAI OKHABHAI KATARIYA
|
AXIS BANK(607153)
|
|
246
|
VAV
|
GJ-08-019-019-002/579447
(Daiyap)
|
1108019000NRG25220520240036942
|
23/05/2024
|
BHAVANABENHIRABHAI CHAUDHARI
|
1108019WL003194
|
BHAVANABENHIRABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493606
|
|
BHAVANABEN HIRABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VAV
|
GJ-08-019-019-002/579447
(Daiyap)
|
1108019000NRG25220520240036941
|
23/05/2024
|
TAGIBEN HIRABHAI PATEL
|
1108019WL003194
|
TAGIBEN HIRABHAI PATEL
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493010
|
|
Mr. TAGIBEN HIRABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
248
|
VAV
|
GJ-08-019-019-002/579452
(Daiyap)
|
1108019000NRG25220520240036946
|
23/05/2024
|
KIRTIBHAI KURABHAI VALDIYA
|
1108019WL003194
|
KIRTIBHAI KURABHAI VALDIYA
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493426
|
|
KIRTIBHAI KUVARABHAI VALDIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
249
|
VAV
|
GJ-08-019-019-002/579453
(Daiyap)
|
1108019000NRG25220520240036948
|
23/05/2024
|
KAMLESBHAI RAMESBHAI VALDIYA
|
1108019WL003194
|
KAMLESBHAI RAMESBHAI VALDIYA
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285492887
|
|
KAMLESHBHAI RAMESHBHAI VALDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VAV
|
GJ-08-019-019-002/625005
(Daiyap)
|
1108019000NRG25220520240036499
|
23/05/2024
|
Mevabhai Jodhabhai Harijan
|
1108019WL003159
|
Mevabhai Jodhabhai Harijan
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493607
|
|
MEVABHAI JODHABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAV
|
GJ-08-019-019-002/625016
(Daiyap)
|
1108019000NRG25220520240036503
|
23/05/2024
|
Popatbhai Kumbhabhai Katariya
|
1108019WL003159
|
Popatbhai Kumbhabhai Katariya
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285493609
|
|
Popatbhai Kumbhabhai Katariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
VAV
|
GJ-08-019-019-002/71737
(Daiyap)
|
1108019000NRG25220520240036275
|
23/05/2024
|
HARIJAN DAYABHAI KALABHAI
|
1108019WL003154
|
HARIJAN DAYABHAI KALABHAI
|
00114
|
GSCB0BKD001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285493626
|
|
Mr. DAYABHAI KALABHAI BHATIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
253
|
VAV
|
GJ-08-019-019-002/71780
(Daiyap)
|
1108019000NRG25220520240036991
|
23/05/2024
|
Bhikhabhai Bhudarabhai Sodha
|
1108019WL003194
|
Bhikhabhai Bhudarabhai Sodha
|
00114
|
GSCB0BKD001
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493523
|
|
BHIKHABHAI BHUDARABHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAV
|
GJ-08-019-029-001/578826
(Fangadi)
|
1108019000NRG25210520240034532
|
23/05/2024
|
SONABEN KHODABHAI PARMAR
|
1108019WL003056
|
SONABEN KHODABHAI PARMAR
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493074
|
|
MRS SONABEN KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAV
|
GJ-08-019-055-001/147033
(Mavsari)
|
1108019000NRG25210520240035037
|
23/05/2024
|
HARIJAN NARABTABHAI BHANA
|
1108019WL003080
|
HARIJAN NARABTABHAI BHANA
|
00114
|
GSCB0BKD001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493483
|
|
Mr. NARBATABHAI BHANABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
256
|
VAV
|
GJ-08-019-055-001/147034
(Mavsari)
|
1108019000NRG25210520240035039
|
23/05/2024
|
HARIJAN PARBHABHAI BHANA
|
1108019WL003080
|
HARIJAN PARBHABHAI BHANA
|
00114
|
GSCB0BKD001
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285493227
|
|
VEN PRABHABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
VAV
|
GJ-08-019-055-001/147327
(Mavsari)
|
1108019000NRG25210520240035050
|
23/05/2024
|
SITABEN JAMABHAI KUMBHAR
|
1108019WL003080
|
SITABEN JAMABHAI KUMBHAR
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493123
|
|
MRS SITABEN JAMABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAV
|
GJ-08-019-055-001/496149
(Mavsari)
|
1108019000NRG25210520240035060
|
23/05/2024
|
UKEDABHAI MULABHAI KOLI
|
1108019WL003080
|
UKEDABHAI MULABHAI KOLI
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493167
|
|
Mr. UKEDABHAI MULABHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
259
|
VAV
|
GJ-08-019-055-001/686705
(Mavsari)
|
1108019000NRG25210520240035133
|
23/05/2024
|
Koli Devashibhai Rasengabhai
|
1108019WL003080
|
Koli Devashibhai Rasengabhai
|
00114
|
GSCB0BKD001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493608
|
|
MR DEVASHIBHAI RASENGABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAV
|
GJ-08-019-058-001/580215
(Nalodar)
|
1108019000NRG25220520240035356
|
23/05/2024
|
JABALBEN RAMAJIBHAI RABARI
|
1108019WL003096
|
JABALBEN RAMAJIBHAI RABARI
|
00114
|
GSCB0BKD001
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285492894
|
|
Mrs. JABALBEN RAMAJIBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
261
|
VAV
|
GJ-08-019-058-001/580273
(Nalodar)
|
1108019000NRG25220520240035357
|
23/05/2024
|
TEJABHAI DHUDABHAI THAKOR
|
1108019WL003096
|
TEJABHAI DHUDABHAI THAKOR
|
00114
|
GSCB0BKD001
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493229
|
|
Tejabhai Dhudabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
VAV
|
GJ-08-019-061-003/504506
(Pansada)
|
1108019000NRG25210520240034535
|
23/05/2024
|
HARIJAN RAIYABEN D
|
1108019WL003057
|
HARIJAN RAIYABEN D
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285492937
|
|
MRS RAIYABEN DALAPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAV
|
GJ-08-019-061-003/64017
(Pansada)
|
1108019000NRG25210520240034540
|
23/05/2024
|
Rayachandbhai Nagajibhai Parmar
|
1108019WL003057
|
Rayachandbhai Nagajibhai Parmar
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285492934
|
|
Mr. RAYACHANDBHAI NAGAJIBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
264
|
VAV
|
GJ-08-019-063-001/27325366
(Rachhena)
|
1108019000NRG25220520240035304
|
23/05/2024
|
Harijan Vihabhai Prabhabhai
|
1108019WL003091
|
Harijan Vihabhai Prabhabhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493128
|
|
Mr. VIHABHAI PARBHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
265
|
VAV
|
GJ-08-019-067-001/27326511
(Sanval)
|
1108019000NRG25210520240034512
|
23/05/2024
|
Prabhubhai Khanabhai Ven
|
1108019WL003053
|
Prabhubhai Khanabhai Ven
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493495
|
|
PRABHUBHAI KHANABHAI VEN HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
VAV
|
GJ-08-019-067-002/15453
(Sanval)
|
1108019000NRG25210520240034599
|
23/05/2024
|
MEVABHAI GOVINDBHAI VEN
|
1108019WL003063
|
MEVABHAI GOVINDBHAI VEN
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492883
|
|
MR MEVABHAI GOVDABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAV
|
GJ-08-019-067-002/15453
(Sanval)
|
1108019000NRG25210520240034598
|
23/05/2024
|
Ven Govindbhai Ragabhai
|
1108019WL003063
|
Ven Govindbhai Ragabhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493397
|
|
Mr. GOVADBHAI RAGABHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
268
|
VAV
|
GJ-08-019-067-002/15490
(Sanval)
|
1108019000NRG25210520240034579
|
23/05/2024
|
DAHAYABHAI DEVANA HARIJAN
|
1108019WL003060
|
DAHAYABHAI DEVANA HARIJAN
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493396
|
|
DAYABHAI DEVANBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25210520240034525
|
23/05/2024
|
PANDYA HARIRAMBHAI AJABABHAI
|
1108019WL003055
|
PANDYA HARIRAMBHAI AJABABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493089
|
|
Mr. HARIRAMBHAI AJBABHAI PANDYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
270
|
VAV
|
GJ-08-019-067-002/360
(Sanval)
|
1108019000NRG25210520240034593
|
23/05/2024
|
GIRDHARI CHAMANABHAI PATEL
|
1108019WL003062
|
GIRDHARI CHAMANABHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492932
|
|
Mr. GIRGHARI CHAMANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
271
|
VAV
|
GJ-08-019-067-002/394
(Sanval)
|
1108019000NRG25210520240034542
|
23/05/2024
|
TRIKAMABHAI SAMATABHAI PATEL
|
1108019WL003058
|
TRIKAMABHAI SAMATABHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493114
|
|
Mr. TRIKAMABHAI SAMATABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
272
|
VAV
|
GJ-08-019-067-002/579983
(Sanval)
|
1108019000NRG25210520240034548
|
23/05/2024
|
PADMABEN VASRAMBHAI PATEL
|
1108019WL003058
|
PADMABEN VASRAMBHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493115
|
|
Mrs. PADMABEN VASHARAMBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
273
|
VAV
|
GJ-08-019-067-002/583186
(Sanval)
|
1108019000NRG25210520240034589
|
23/05/2024
|
BHAVABHAI AMARABHAI CHAUDHARI
|
1108019WL003061
|
BHAVABHAI AMARABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493388
|
|
Mr. BHAVABHAI AMARABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
274
|
VAV
|
GJ-08-019-067-002/596749
(Sanval)
|
1108019000NRG25210520240034594
|
23/05/2024
|
VEN DANABHAI JOGABHAI
|
1108019WL003062
|
VEN DANABHAI JOGABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492929
|
|
Mr. DANABHAI JOGABHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
275
|
VAV
|
GJ-08-019-067-002/78702
(Sanval)
|
1108019000NRG25210520240034957
|
23/05/2024
|
ramilaben jagashi ven
|
1108019WL003076
|
ramilaben jagashi ven
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285492936
|
|
RAMILABEN JAGASHIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
VAV
|
GJ-08-019-077-001/145465
(Vavdi)
|
1108019000NRG25210520240035257
|
23/05/2024
|
VAJIR KARSHANBHAI VAGHABHAI
|
1108019WL003085
|
VAJIR KARSHANBHAI VAGHABHAI
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492942
|
|
Mr. KARSANBHAI VAGHABHAI VAJIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
277
|
VAV
|
GJ-08-019-077-001/78364
(Vavdi)
|
1108019000NRG25210520240035254
|
23/05/2024
|
RAJPUT DHENGABHAI BHIKHABHAI
|
1108019WL003084
|
RAJPUT DHENGABHAI BHIKHABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493199
|
|
MR DHENGABHAI BHIKHABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167292
|
167292
|
|
|
|
|
|
|
|
|
278
|
VAV
|
GJ-08-019-072-002/687646
(Tithgam)
|
1108019000NRG25200520240034080
|
23/05/2024
|
DALUBEN LALAJIBHAI JOSHI
|
1108019WL003021
|
DALUBEN LALAJIBHAI JOSHI
|
00152
|
HDFC0002117
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493044
|
|
Daluben Laljibhai Joshi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
279
|
VAV
|
GJ-08-019-017-002/578632
(Chotil)
|
1108019000NRG25210520240035139
|
23/05/2024
|
JITENDRAKUMAR KIRANBHAI HEMANI
|
1108019WL003081
|
JITENDRAKUMAR KIRANBHAI HEMANI
|
00168
|
ICIC0003797
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493090
|
|
Jitendrakumar Kiranbhai Hemani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
280
|
SUIGAM
|
GJ-08-019-036-002/596574
(Jelana)
|
1108019000NRG25220520240035296
|
23/05/2024
|
ASHAL PRAKASHBHAI HEMATRAMBHAI
|
1108019WL003089
|
ASHAL PRAKASHBHAI HEMATRAMBHAI
|
00415
|
SBIN0000450
|
2520
|
2520
|
Rejected
|
25/05/2024
|
|
4285492869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
281
|
VAV
|
GJ-08-019-028-001/687032
(Eta)
|
1108019000NRG25210520240034958
|
23/05/2024
|
VIKRAMBHAI RAMJIBHAI SUTHAR
|
1108019WL003077
|
VIKRAMBHAI RAMJIBHAI SUTHAR
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493034
|
|
MR VIKRAMBHAI RAMJIBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
282
|
VAV
|
GJ-08-019-017-002/687101
(Chotil)
|
1108019000NRG25210520240035142
|
23/05/2024
|
MEHULBHAI RAMESHBHAI HEMANI
|
1108019WL003081
|
MEHULBHAI RAMESHBHAI HEMANI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493093
|
|
MEHULBHAI RAMESHBHAI HEMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
283
|
VAV
|
GJ-08-019-002-001/685246
(Asaragam)
|
1108019000NRG25210520240034948
|
23/05/2024
|
SAVITABEN JAGDISHBHAI PARMAR
|
1108019WL003074
|
SAVITABEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492858
|
|
Savitaben Jagdishbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
VAV
|
GJ-08-019-002-001/685847
(Asaragam)
|
1108019000NRG25210520240034950
|
23/05/2024
|
KANTABEN NARNABHAI PARMAR
|
1108019WL003074
|
KANTABEN NARNABHAI PARMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493041
|
|
Mrs. KANTABEN NARNABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
285
|
VAV
|
GJ-08-019-002-001/686249
(Asaragam)
|
1108019000NRG25210520240034951
|
23/05/2024
|
RAMESHBHAI KESHRABHAI PARAMAR
|
1108019WL003074
|
RAMESHBHAI KESHRABHAI PARAMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493281
|
|
MR RAMESHBHAI KESHRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAV
|
GJ-08-019-004-001/538529
(Baiyak)
|
1108019000NRG25220520240035332
|
23/05/2024
|
Raghubhai Arjanbhai Suthar
|
1108019WL003095
|
Raghubhai Arjanbhai Suthar
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493207
|
|
MR RAGHUBHAI ARAJANBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAV
|
GJ-08-019-004-001/538541
(Baiyak)
|
1108019000NRG25220520240035335
|
23/05/2024
|
Vimuben Prakashbhai Suthar
|
1108019WL003095
|
Vimuben Prakashbhai Suthar
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493342
|
|
MRS VIMUBEN PRAKASHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAV
|
GJ-08-019-013-001/664894
(Bukna)
|
1108019000NRG25220520240035870
|
23/05/2024
|
BHAVANABEN DASHRATHBHAI RAVAL
|
1108019WL003123
|
BHAVANABEN DASHRATHBHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493138
|
|
Raval Bhavanaben Dashrathbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
VAV
|
GJ-08-019-013-001/664894
(Bukna)
|
1108019000NRG25220520240035869
|
23/05/2024
|
DASARATHBHAI MANABHAI RAVAL
|
1108019WL003123
|
DASARATHBHAI MANABHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492959
|
|
MR DASHRATHBHAI MANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25200520240034062
|
23/05/2024
|
NAYNABEN VIKRAMBHAI DARJI
|
1108019WL003019
|
NAYNABEN VIKRAMBHAI DARJI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493250
|
|
MRS NAYANABEN VIKRAMBHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25200520240034061
|
23/05/2024
|
VIKRAMBHAI RANCHHODBHAI DARAJI
|
1108019WL003019
|
VIKRAMBHAI RANCHHODBHAI DARAJI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492859
|
|
MASTER VIKRAMBHAI RANCHHODBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAV
|
GJ-08-019-013-001/665795
(Bukna)
|
1108019000NRG25200520240034065
|
23/05/2024
|
Sitaben Vanabhai Rabari
|
1108019WL003019
|
Sitaben Vanabhai Rabari
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493184
|
|
SITABEN VANABHAI RAB
|
BANK OF BARODA(606985)
|
|
293
|
VAV
|
GJ-08-019-013-001/665795
(Bukna)
|
1108019000NRG25200520240034064
|
23/05/2024
|
VANABHAI KARSHANBHAI RABARI
|
1108019WL003019
|
VANABHAI KARSHANBHAI RABARI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493611
|
|
MASTER VANABHAI KARSANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAV
|
GJ-08-019-013-001/665796
(Bukna)
|
1108019000NRG25200520240034067
|
23/05/2024
|
DIMPALBEN VIKASHBHAI SUTHAR
|
1108019WL003019
|
DIMPALBEN VIKASHBHAI SUTHAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493183
|
|
SUTHAR DIMPALBEN VIK
|
BANK OF BARODA(606985)
|
|
295
|
VAV
|
GJ-08-019-013-001/665796
(Bukna)
|
1108019000NRG25200520240034066
|
23/05/2024
|
Vikaskumar Parshotambhai Suthar
|
1108019WL003019
|
Vikaskumar Parshotambhai Suthar
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493262
|
|
MR VIKASHKUMAR PARSOTAMBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
VAV
|
GJ-08-019-013-001/665799
(Bukna)
|
1108019000NRG25200520240034069
|
23/05/2024
|
DIPIKABEN RAGHUBHAU DARJI
|
1108019WL003019
|
DIPIKABEN RAGHUBHAU DARJI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493181
|
|
MRS DIPIKABEN RAGHUBHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAV
|
GJ-08-019-013-001/685315
(Bukna)
|
1108019000NRG25200520240034071
|
23/05/2024
|
REKHABEN SOMABHAI RAVAL
|
1108019WL003019
|
REKHABEN SOMABHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493180
|
|
MRS REKHABEN SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAV
|
GJ-08-019-013-001/685315
(Bukna)
|
1108019000NRG25200520240034070
|
23/05/2024
|
SOMABHAI LAGDHIRBHAI RAVAL
|
1108019WL003019
|
SOMABHAI LAGDHIRBHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493182
|
|
MR SOMABHAI LAGDHIRBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAV
|
GJ-08-019-019-002/131309
(Daiyap)
|
1108019000NRG25220520240036349
|
23/05/2024
|
HANSABEN KASTURABHAI VALADIYA
|
1108019WL003159
|
HANSABEN KASTURABHAI VALADIYA
|
00415
|
SBIN0001205
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493137
|
|
HANSABEN KASTURABHAI VALADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
VAV
|
GJ-08-019-019-002/131325
(Daiyap)
|
1108019000NRG25220520240036362
|
23/05/2024
|
RAMUBEN LAKHAMANABHAI KOLI
|
1108019WL003159
|
RAMUBEN LAKHAMANABHAI KOLI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493135
|
|
Ramuben Lakhamanabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
VAV
|
GJ-08-019-019-002/131371
(Daiyap)
|
1108019000NRG25220520240036375
|
23/05/2024
|
RAMILABEN PRAVINBHAI VALADIYA
|
1108019WL003159
|
RAMILABEN PRAVINBHAI VALADIYA
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493037
|
|
MRS RAMILABEN PRAVINBHAI VALADIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAV
|
GJ-08-019-019-002/147709
(Daiyap)
|
1108019000NRG25220520240036379
|
23/05/2024
|
RAJIBEN TEJABHAI KOLI
|
1108019WL003159
|
RAJIBEN TEJABHAI KOLI
|
00415
|
SBIN0001205
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493133
|
|
MRS RAJIBEN TEJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAV
|
GJ-08-019-019-002/147715
(Daiyap)
|
1108019000NRG25220520240036381
|
23/05/2024
|
MIRABEN KARSHANBHAI KOLI
|
1108019WL003159
|
MIRABEN KARSHANBHAI KOLI
|
00415
|
SBIN0001205
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493529
|
|
MS MIRABEN KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAV
|
GJ-08-019-019-002/147725
(Daiyap)
|
1108019000NRG25220520240036390
|
23/05/2024
|
KAMIBEN RATABHAI KOLI
|
1108019WL003159
|
KAMIBEN RATABHAI KOLI
|
00415
|
SBIN0001205
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493136
|
|
Kamiben Ratabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
VAV
|
GJ-08-019-019-002/147843
(Daiyap)
|
1108019000NRG25220520240036433
|
23/05/2024
|
NATHUBEN NARANBHAI KOLI
|
1108019WL003159
|
NATHUBEN NARANBHAI KOLI
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285492861
|
|
MRS NATHUBEN NARNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAV
|
GJ-08-019-019-002/147982
(Daiyap)
|
1108019000NRG25220520240036451
|
23/05/2024
|
RATUBEN KARMANABHAI DHUMDA
|
1108019WL003159
|
RATUBEN KARMANABHAI DHUMDA
|
00415
|
SBIN0001205
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493630
|
|
RATUBEN KARMANABHAI DHUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
VAV
|
GJ-08-019-019-002/147988
(Daiyap)
|
1108019000NRG25220520240036457
|
23/05/2024
|
KALUBEN HAJABHAI VALADIYA
|
1108019WL003159
|
KALUBEN HAJABHAI VALADIYA
|
00415
|
SBIN0001205
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493217
|
|
MRS KALUBEN HAJABHAI VALADIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAV
|
GJ-08-019-019-002/147997
(Daiyap)
|
1108019000NRG25220520240036462
|
23/05/2024
|
Talsabhai Hengolbhai Kataria
|
1108019WL003159
|
Talsabhai Hengolbhai Kataria
|
00415
|
SBIN0001205
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493428
|
|
MR TALASHABHAI HEGOLABHAI KATARIA
|
STATE BANK OF INDIA(508548)
|
|
309
|
VAV
|
GJ-08-019-019-002/149672
(Daiyap)
|
1108019000NRG25220520240036483
|
23/05/2024
|
NATHUBEN RANABHAI KOLI
|
1108019WL003159
|
NATHUBEN RANABHAI KOLI
|
00415
|
SBIN0001205
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493527
|
|
MRS NATHUBEN RANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAV
|
GJ-08-019-019-002/149685
(Daiyap)
|
1108019000NRG25220520240036484
|
23/05/2024
|
MANJUBEN SOMABHAI KOLI
|
1108019WL003159
|
MANJUBEN SOMABHAI KOLI
|
00415
|
SBIN0001205
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493395
|
|
MANJULABEN SOMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
VAV
|
GJ-08-019-019-002/151752
(Daiyap)
|
1108019000NRG25220520240036493
|
23/05/2024
|
VARSHABEN DHUDABHAI KOLI
|
1108019WL003159
|
VARSHABEN DHUDABHAI KOLI
|
00415
|
SBIN0001205
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493134
|
|
Varshaben Dhudabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
VAV
|
GJ-08-019-019-002/151818
(Daiyap)
|
1108019000NRG25220520240036874
|
23/05/2024
|
Daiben Harchadbhai Valdiya
|
1108019WL003194
|
Daiben Harchadbhai Valdiya
|
00415
|
SBIN0001205
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493014
|
|
DAIBEN HARCHADBHAI VALDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VAV
|
GJ-08-019-019-002/161813
(Daiyap)
|
1108019000NRG25220520240036880
|
23/05/2024
|
BABIBEN BHURABHAI RABARI
|
1108019WL003194
|
BABIBEN BHURABHAI RABARI
|
00415
|
SBIN0001205
|
2376
|
2376
|
Processed
|
25/05/2024
|
|
4285493338
|
|
MRS BABIBEN BHURABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAV
|
GJ-08-019-019-002/20385
(Daiyap)
|
1108019000NRG25220520240036891
|
23/05/2024
|
HARIJAN MAGANBHAI BHEMABHAI
|
1108019WL003194
|
HARIJAN MAGANBHAI BHEMABHAI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493019
|
|
MAGANBHAI BHEMABHAI BHATIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
VAV
|
GJ-08-019-019-002/20386
(Daiyap)
|
1108019000NRG25220520240036893
|
23/05/2024
|
CHAGANBHAI TALSABHAI KATARIYA
|
1108019WL003194
|
CHAGANBHAI TALSABHAI KATARIYA
|
00415
|
SBIN0001205
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285492856
|
|
MR CHHAGANBHAI TALSHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAV
|
GJ-08-019-019-002/20387
(Daiyap)
|
1108019000NRG25220520240036896
|
23/05/2024
|
SAMUBEN THAKRABHAI BHATIYA
|
1108019WL003194
|
SAMUBEN THAKRABHAI BHATIYA
|
00415
|
SBIN0001205
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285492862
|
|
MRS SAMUBEN THAKARABHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAV
|
GJ-08-019-019-002/579433
(Daiyap)
|
1108019000NRG25220520240036928
|
23/05/2024
|
DHUDIBEN PRAHLADBHAI VALDIYA
|
1108019WL003194
|
DHUDIBEN PRAHLADBHAI VALDIYA
|
00415
|
SBIN0001205
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493018
|
|
MRS DHUDIBEN PRAHLADBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
VAV
|
GJ-08-019-019-002/579452
(Daiyap)
|
1108019000NRG25220520240036947
|
23/05/2024
|
DEMABEN KIRTIBHAI VALDIYA
|
1108019WL003194
|
DEMABEN KIRTIBHAI VALDIYA
|
00415
|
SBIN0001205
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493429
|
|
MS DEMABEN KIRTIBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAV
|
GJ-08-019-019-002/579468
(Daiyap)
|
1108019000NRG25220520240036958
|
23/05/2024
|
GITABEN KESHABHAI KOLI
|
1108019WL003194
|
GITABEN KESHABHAI KOLI
|
00415
|
SBIN0001205
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493526
|
|
MRS GITABEN KESHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAV
|
GJ-08-019-019-002/579469
(Daiyap)
|
1108019000NRG25220520240036960
|
23/05/2024
|
NIRUBEN GANPATBHAI PARMAR
|
1108019WL003194
|
NIRUBEN GANPATBHAI PARMAR
|
00415
|
SBIN0001205
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285492901
|
|
MRS NIRUBEN GANESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAV
|
GJ-08-019-019-002/579472
(Daiyap)
|
1108019000NRG25220520240036961
|
23/05/2024
|
NAGAJIBHAI DARGHABHAI RABARI
|
1108019WL003194
|
NAGAJIBHAI DARGHABHAI RABARI
|
00415
|
SBIN0001205
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285492960
|
|
MR NAGJIBHAI DARGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAV
|
GJ-08-019-019-002/579474
(Daiyap)
|
1108019000NRG25220520240036965
|
23/05/2024
|
MANSHINGBHAI MAVAJIBHAI KOLI
|
1108019WL003194
|
MANSHINGBHAI MAVAJIBHAI KOLI
|
00415
|
SBIN0001205
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285492988
|
|
Manshigbhai Mavjibhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
VAV
|
GJ-08-019-019-002/579480
(Daiyap)
|
1108019000NRG25220520240036970
|
23/05/2024
|
PARIYABEN SHIVARAMBHAI DHUMADA
|
1108019WL003194
|
PARIYABEN SHIVARAMBHAI DHUMADA
|
00415
|
SBIN0001205
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493016
|
|
MRS PARIYABEN SHIVRAMBHAI DHUMADA
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAV
|
GJ-08-019-019-002/579480
(Daiyap)
|
1108019000NRG25220520240036969
|
23/05/2024
|
SHIVARAMBHAI KARMANABHAI HARIJAN
|
1108019WL003194
|
SHIVARAMBHAI KARMANABHAI HARIJAN
|
00415
|
SBIN0001205
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493015
|
|
SHIVARAMBHAI KARMANABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAV
|
GJ-08-019-019-002/579487
(Daiyap)
|
1108019000NRG25220520240036976
|
23/05/2024
|
CHANDRIKABEN RAMESHBHAI KATARIYA
|
1108019WL003194
|
CHANDRIKABEN RAMESHBHAI KATARIYA
|
00415
|
SBIN0001205
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493017
|
|
MRS CHANDRIKA RAMESHBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAV
|
GJ-08-019-019-002/579495
(Daiyap)
|
1108019000NRG25220520240036985
|
23/05/2024
|
Amaratbhai Ambabhai Koli
|
1108019WL003194
|
Amaratbhai Ambabhai Koli
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492992
|
|
MR AMARATBHAI AMBABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAV
|
GJ-08-019-019-002/579495
(Daiyap)
|
1108019000NRG25220520240036986
|
23/05/2024
|
Raxaben Amaratbhai Koli
|
1108019WL003194
|
Raxaben Amaratbhai Koli
|
00415
|
SBIN0001205
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285492991
|
|
MS RAXABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAV
|
GJ-08-019-019-002/625013
(Daiyap)
|
1108019000NRG25220520240036501
|
23/05/2024
|
DINESHBHAI HAJABHAI VALDIYA
|
1108019WL003159
|
DINESHBHAI HAJABHAI VALDIYA
|
00415
|
SBIN0001205
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285493031
|
|
Dineshbhai Hajabhai Valdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
VAV
|
GJ-08-019-019-002/625026
(Daiyap)
|
1108019000NRG25220520240036263
|
23/05/2024
|
AMARATBHAI PATHUBHAI KOLI
|
1108019WL003153
|
AMARATBHAI PATHUBHAI KOLI
|
00415
|
SBIN0001205
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285492989
|
|
Amratbhai Pathubhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
VAV
|
GJ-08-019-019-002/71745
(Daiyap)
|
1108019000NRG25220520240036279
|
23/05/2024
|
Harijan Gitaben Parsotambhai
|
1108019WL003154
|
Harijan Gitaben Parsotambhai
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285492990
|
|
MS GITABEN PARSOTAMBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAV
|
GJ-08-019-019-002/71750
(Daiyap)
|
1108019000NRG25220520240036283
|
23/05/2024
|
VALMABEN MALABHAI VADIYA
|
1108019WL003154
|
VALMABEN MALABHAI VADIYA
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493528
|
|
MRS VALMABEN MALABHAI VADIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAV
|
GJ-08-019-021-001/639415
(Dethali)
|
1108019000NRG25200520240034028
|
23/05/2024
|
Chetandas Ishvardas Sadhu
|
1108019WL003015
|
Chetandas Ishvardas Sadhu
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493221
|
|
MR CHETANDAS ISHVARDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAV
|
GJ-08-019-021-001/639415
(Dethali)
|
1108019000NRG25200520240034029
|
23/05/2024
|
Varshaben Chetandas Sadhu
|
1108019WL003015
|
Varshaben Chetandas Sadhu
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492853
|
|
MRS VARSHABEN CHETANDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
334
|
VAV
|
GJ-08-019-021-001/686873
(Dethali)
|
1108019000NRG25200520240034030
|
23/05/2024
|
DUDABHAI AJMALBHAI ASAL
|
1108019WL003015
|
DUDABHAI AJMALBHAI ASAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492902
|
|
MR DUDABHAI AJAMALBHAI ASAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAV
|
GJ-08-019-021-001/686873
(Dethali)
|
1108019000NRG25200520240034031
|
23/05/2024
|
NILABEN DUDABHAI ASAL
|
1108019WL003015
|
NILABEN DUDABHAI ASAL
|
00415
|
SBIN0001205
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493385
|
|
MRS NILABEN DUDABHAI ASAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAV
|
GJ-08-019-021-001/686874
(Dethali)
|
1108019000NRG25200520240034032
|
23/05/2024
|
Asal Payalben Dhengabhai
|
1108019WL003015
|
Asal Payalben Dhengabhai
|
00415
|
SBIN0001205
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493033
|
|
MISS ASAL PAYALBEN DHEGABHAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAV
|
GJ-08-019-038-001/137003
(Jordiyali)
|
1108019000NRG25210520240035241
|
23/05/2024
|
VIMLABEN AMIRAMBHAI CHAHUHAN
|
1108019WL003083
|
VIMLABEN AMIRAMBHAI CHAHUHAN
|
00415
|
SBIN0001205
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285493240
|
Participant not mapped to the product
|
|
|
|
338
|
VAV
|
GJ-08-019-038-001/666029
(Jordiyali)
|
1108019000NRG25210520240035243
|
23/05/2024
|
PARAVATIBEN PARAGBHAI CHAUHAN
|
1108019WL003083
|
PARAVATIBEN PARAGBHAI CHAUHAN
|
00415
|
SBIN0001205
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492982
|
|
MRS PARAVATIBEN PARAGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAV
|
GJ-08-019-038-002/137009
(Jordiyali)
|
1108019000NRG25210520240035244
|
23/05/2024
|
DHENGABHAI MOHANBHAI CHAUHAN
|
1108019WL003083
|
DHENGABHAI MOHANBHAI CHAUHAN
|
00415
|
SBIN0001205
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492921
|
|
MR DHENGABHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAV
|
GJ-08-019-043-001/30276
(Khimanavas)
|
1108019000NRG25220520240035477
|
23/05/2024
|
VARJANGBHAI V RAJPUT GOHIL
|
1108019WL003097
|
VARJANGBHAI V RAJPUT GOHIL
|
00415
|
SBIN0001205
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285493225
|
|
Mr. VARJANGAJI VIHAJI GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
341
|
VAV
|
GJ-08-019-043-001/609603
(Khimanavas)
|
1108019000NRG25220520240035479
|
23/05/2024
|
BUDHPURI SHANKARPURI GAUSWAMI
|
1108019WL003097
|
BUDHPURI SHANKARPURI GAUSWAMI
|
00415
|
SBIN0001205
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492905
|
|
MR BUDHPURI SHANKARPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAV
|
GJ-08-019-043-001/609603
(Khimanavas)
|
1108019000NRG25220520240035480
|
23/05/2024
|
NILABEN DINESHPURI GAUSWAMI
|
1108019WL003097
|
NILABEN DINESHPURI GAUSWAMI
|
00415
|
SBIN0001205
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492860
|
|
MRS NILABEN DINESHPURI GAUSVAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAV
|
GJ-08-019-046-003/131711
(Kundaliya)
|
1108019000NRG25220520240035482
|
23/05/2024
|
CHEHARBEN MAGANBHAI KOLI
|
1108019WL003099
|
CHEHARBEN MAGANBHAI KOLI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493029
|
|
Cheharben Maganbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
VAV
|
GJ-08-019-046-003/583008
(Kundaliya)
|
1108019000NRG25220520240035484
|
23/05/2024
|
KOLI DASARATHBHAI PIRABHAI
|
1108019WL003099
|
KOLI DASARATHBHAI PIRABHAI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493261
|
|
MR DASHARATHBHAI PIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAV
|
GJ-08-019-046-003/583008
(Kundaliya)
|
1108019000NRG25220520240035485
|
23/05/2024
|
KOLI REKHABEN DASARATHBHAI
|
1108019WL003099
|
KOLI REKHABEN DASARATHBHAI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493270
|
|
MRS REKHABEN DASHARATHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAV
|
GJ-08-019-046-003/583010
(Kundaliya)
|
1108019000NRG25220520240035486
|
23/05/2024
|
LAXMIBEN SARADARBHAI KOLI
|
1108019WL003099
|
LAXMIBEN SARADARBHAI KOLI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493271
|
|
MRS LAXMIBEN SARADARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAV
|
GJ-08-019-046-003/583011
(Kundaliya)
|
1108019000NRG25220520240035488
|
23/05/2024
|
KANKUBEN SANKARBHAI SOLANKI
|
1108019WL003099
|
KANKUBEN SANKARBHAI SOLANKI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285492958
|
|
MRS KANKUBEN SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
VAV
|
GJ-08-019-046-003/583011
(Kundaliya)
|
1108019000NRG25220520240035487
|
23/05/2024
|
SHANKARBHAI HAMIRABHAI SOLANKI
|
1108019WL003099
|
SHANKARBHAI HAMIRABHAI SOLANKI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493255
|
|
MR SHANKARBHAI HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
349
|
VAV
|
GJ-08-019-046-003/583013
(Kundaliya)
|
1108019000NRG25220520240035489
|
23/05/2024
|
PARKASHBHAI BHEMABHAI KOLI
|
1108019WL003099
|
PARKASHBHAI BHEMABHAI KOLI
|
00415
|
SBIN0001205
|
512
|
512
|
Processed
|
25/05/2024
|
|
4285493116
|
|
MR PRAKASHBHAI BHEMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAV
|
GJ-08-019-046-003/583014
(Kundaliya)
|
1108019000NRG25220520240035490
|
23/05/2024
|
KOLI RAMILABEN PRABTABHAI
|
1108019WL003099
|
KOLI RAMILABEN PRABTABHAI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493208
|
|
MRS RAMILABEN PARABATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAV
|
GJ-08-019-046-003/583015
(Kundaliya)
|
1108019000NRG25220520240035491
|
23/05/2024
|
KOLI DASARATHBHAI VAGHABHAI
|
1108019WL003099
|
KOLI DASARATHBHAI VAGHABHAI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493264
|
|
MR DASHARATHBHAI VAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAV
|
GJ-08-019-046-003/59625
(Kundaliya)
|
1108019000NRG25220520240035492
|
23/05/2024
|
PARBHUBHAI SAVJIBHAI KOLI
|
1108019WL003099
|
PARBHUBHAI SAVJIBHAI KOLI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493209
|
|
MR PRABHUBHAI SAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAV
|
GJ-08-019-046-003/596714
(Kundaliya)
|
1108019000NRG25220520240035494
|
23/05/2024
|
NATHUBEN RAMSIBHAI KOLI
|
1108019WL003099
|
NATHUBEN RAMSIBHAI KOLI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493214
|
|
MRS NATHUBEN RAMSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAV
|
GJ-08-019-046-003/596727
(Kundaliya)
|
1108019000NRG25220520240035495
|
23/05/2024
|
DALPATBHAI RUPABHAI KOLI
|
1108019WL003099
|
DALPATBHAI RUPABHAI KOLI
|
00415
|
SBIN0001205
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285493323
|
|
MR DALPATBHAI RUPABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAV
|
GJ-08-019-046-003/596734
(Kundaliya)
|
1108019000NRG25220520240035498
|
23/05/2024
|
KAMLESHBHAI JUJABHAI KOLI
|
1108019WL003099
|
KAMLESHBHAI JUJABHAI KOLI
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493003
|
|
MR KAMLESHBHAI JUJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
VAV
|
GJ-08-019-046-003/599111
(Kundaliya)
|
1108019000NRG25220520240035500
|
23/05/2024
|
Dashrathbhai Hemjibhai Makwana
|
1108019WL003099
|
Dashrathbhai Hemjibhai Makwana
|
00415
|
SBIN0001205
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493119
|
|
DASHRATHBHAI HEMJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
VAV
|
GJ-08-019-052-001/662690
(Madka)
|
1108019000NRG25220520240035481
|
23/05/2024
|
NAGBAI HIRDAN GADHAVI
|
1108019WL003098
|
NAGBAI HIRDAN GADHAVI
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493213
|
|
MRS NAGBAI HIRDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAV
|
GJ-08-019-055-001/578374
(Mavsari)
|
1108019000NRG25210520240035084
|
23/05/2024
|
HARIJAN SAMBHUBHAI HATHABHAI
|
1108019WL003080
|
HARIJAN SAMBHUBHAI HATHABHAI
|
00415
|
SBIN0001205
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285492915
|
|
MR SHAMBHUBHAI HATHABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAV
|
GJ-08-019-055-001/596924
(Mavsari)
|
1108019000NRG25210520240035098
|
23/05/2024
|
parmar putaliben
|
1108019WL003080
|
parmar putaliben
|
00415
|
SBIN0001205
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285492866
|
|
PUTALIBEN BHAVGAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
VAV
|
GJ-08-019-055-001/665414
(Mavsari)
|
1108019000NRG25210520240035117
|
23/05/2024
|
CHAMANBHAI BHALABHAI PARMAR
|
1108019WL003080
|
CHAMANBHAI BHALABHAI PARMAR
|
00415
|
SBIN0001205
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285492931
|
|
CHAMANBHAI BHALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
VAV
|
GJ-08-019-055-001/665414
(Mavsari)
|
1108019000NRG25210520240035118
|
23/05/2024
|
KOMALBEN HIRABHAI PARMAR
|
1108019WL003080
|
KOMALBEN HIRABHAI PARMAR
|
00415
|
SBIN0001205
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285492930
|
|
KOMALBEN CHAMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VAV
|
GJ-08-019-055-001/665580
(Mavsari)
|
1108019000NRG25210520240035123
|
23/05/2024
|
PARFULBHAI HARIRAMBHAI VAYASH
|
1108019WL003080
|
PARFULBHAI HARIRAMBHAI VAYASH
|
00415
|
SBIN0001205
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493079
|
|
Prafulbhai Harirambhai Vyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
VAV
|
GJ-08-019-055-001/665965
(Mavsari)
|
1108019000NRG25210520240035130
|
23/05/2024
|
PANIBEN NILABHAI CHAUHAN
|
1108019WL003080
|
PANIBEN NILABHAI CHAUHAN
|
00415
|
SBIN0001205
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493239
|
|
Paniben Nilabhai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
VAV
|
GJ-08-019-056-001/148311
(Morikha)
|
1108019000NRG25220520240035298
|
23/05/2024
|
Arvindbhai Pababhai Luhar
|
1108019WL003090
|
Arvindbhai Pababhai Luhar
|
00415
|
SBIN0001205
|
2715
|
2715
|
Processed
|
25/05/2024
|
|
4285493324
|
|
MR ARVINDBHAI PABABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
VAV
|
GJ-08-019-056-001/148311
(Morikha)
|
1108019000NRG25220520240035299
|
23/05/2024
|
Varsaben Arvindbhai Luhar
|
1108019WL003090
|
Varsaben Arvindbhai Luhar
|
00415
|
SBIN0001205
|
2715
|
2715
|
Processed
|
25/05/2024
|
|
4285493132
|
|
MISS VARSABEN ARVINDBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAV
|
GJ-08-019-056-001/686066
(Morikha)
|
1108019000NRG25220520240035300
|
23/05/2024
|
NATABHAI RAVABHAI UMAT
|
1108019WL003090
|
NATABHAI RAVABHAI UMAT
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285492920
|
|
MR NATABHAI RAVABHAI UMAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAV
|
GJ-08-019-056-001/686066
(Morikha)
|
1108019000NRG25220520240035301
|
23/05/2024
|
SITABEN NATHABHAI UMAT
|
1108019WL003090
|
SITABEN NATHABHAI UMAT
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493254
|
|
MRS SITABEN NATHABHAI UMAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAV
|
GJ-08-019-056-001/686818
(Morikha)
|
1108019000NRG25220520240035303
|
23/05/2024
|
Bhavanaben Dilipkumar Rathod
|
1108019WL003090
|
Bhavanaben Dilipkumar Rathod
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493612
|
|
MISS BHAVNABEN SAGATHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAV
|
GJ-08-019-056-001/686818
(Morikha)
|
1108019000NRG25220520240035302
|
23/05/2024
|
Dilipkumar Gagabhai Rathod
|
1108019WL003090
|
Dilipkumar Gagabhai Rathod
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285492863
|
|
DILIPKUMAR GAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
VAV
|
GJ-08-019-056-001/686822
(Morikha)
|
1108019000NRG25220520240035310
|
23/05/2024
|
Morkhiya Miraben Vinodbhai
|
1108019WL003092
|
Morkhiya Miraben Vinodbhai
|
00415
|
SBIN0001205
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493617
|
|
MRS MIRABEN VINODBHAI MORKHIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAV
|
GJ-08-019-058-001/579318
(Nalodar)
|
1108019000NRG25220520240035340
|
23/05/2024
|
Koli Rajiben Mavajibhai
|
1108019WL003096
|
Koli Rajiben Mavajibhai
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492907
|
|
MS RAJIBEN MAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAV
|
GJ-08-019-058-001/579362
(Nalodar)
|
1108019000NRG25220520240035341
|
23/05/2024
|
CHATRABHAI NAGAJIBHAI KOLI
|
1108019WL003096
|
CHATRABHAI NAGAJIBHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493326
|
|
MR CHATRABHAI NAGAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAV
|
GJ-08-019-058-001/579362
(Nalodar)
|
1108019000NRG25220520240035342
|
23/05/2024
|
DHRGHABEN CHATRABHAI KOLI
|
1108019WL003096
|
DHRGHABEN CHATRABHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493327
|
|
MRS DHRGHABEN CHATRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
374
|
VAV
|
GJ-08-019-058-001/579367
(Nalodar)
|
1108019000NRG25220520240035343
|
23/05/2024
|
ASHOKBHAI METHABHAI THAKOR
|
1108019WL003096
|
ASHOKBHAI METHABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493382
|
|
MR ASHOKBHAI METHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
375
|
VAV
|
GJ-08-019-058-001/579367
(Nalodar)
|
1108019000NRG25220520240035344
|
23/05/2024
|
VARSHABEN ASHOKBHAI THAKOR
|
1108019WL003096
|
VARSHABEN ASHOKBHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493230
|
|
Varshaben Ashokbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
VAV
|
GJ-08-019-058-001/579368
(Nalodar)
|
1108019000NRG25220520240035346
|
23/05/2024
|
MUKESHBHAI METHABHAI THAKOR
|
1108019WL003096
|
MUKESHBHAI METHABHAI THAKOR
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285493155
|
|
MR MUKESHBHAI METHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAV
|
GJ-08-019-058-001/579368
(Nalodar)
|
1108019000NRG25220520240035345
|
23/05/2024
|
SADNABEN METHABHAI THAKOR
|
1108019WL003096
|
SADNABEN METHABHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285492909
|
|
MS SADNABEN METHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAV
|
GJ-08-019-058-001/579377
(Nalodar)
|
1108019000NRG25220520240035348
|
23/05/2024
|
SATIBEN ASHOKBHAI THAKOR
|
1108019WL003096
|
SATIBEN ASHOKBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493162
|
|
MRS SATIBEN ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAV
|
GJ-08-019-058-001/579382
(Nalodar)
|
1108019000NRG25220520240035349
|
23/05/2024
|
AMARATBHAI SHANKARBHAI THAKOR
|
1108019WL003096
|
AMARATBHAI SHANKARBHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493375
|
|
MR AMARATBHAI SHANKARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAV
|
GJ-08-019-058-001/579382
(Nalodar)
|
1108019000NRG25220520240035350
|
23/05/2024
|
HANSABEN AMARATBHAI KOLI
|
1108019WL003096
|
HANSABEN AMARATBHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493234
|
|
MRS HANSABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
381
|
VAV
|
GJ-08-019-058-001/579384
(Nalodar)
|
1108019000NRG25220520240035352
|
23/05/2024
|
PARAVATIBEN RAMESHBHAI KOLI
|
1108019WL003096
|
PARAVATIBEN RAMESHBHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285492896
|
|
MRS PARVATIBEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAV
|
GJ-08-019-058-001/579384
(Nalodar)
|
1108019000NRG25220520240035351
|
23/05/2024
|
RAMESHBHAI TEJABHAI KOLI
|
1108019WL003096
|
RAMESHBHAI TEJABHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493219
|
|
MR RAMESHBHAI TEJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAV
|
GJ-08-019-058-001/579390
(Nalodar)
|
1108019000NRG25220520240035353
|
23/05/2024
|
Rabari Vanabhai Ganeshbhai
|
1108019WL003096
|
Rabari Vanabhai Ganeshbhai
|
00415
|
SBIN0001205
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285492874
|
|
MR VANABHAI GANESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAV
|
GJ-08-019-058-001/579395
(Nalodar)
|
1108019000NRG25220520240035355
|
23/05/2024
|
MARGHABEN MARGHABHAI RABARI
|
1108019WL003096
|
MARGHABEN MARGHABHAI RABARI
|
00415
|
SBIN0001205
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493243
|
|
MRS MARGHABEN PARAGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAV
|
GJ-08-019-058-001/579395
(Nalodar)
|
1108019000NRG25220520240035354
|
23/05/2024
|
Rabari Paragbhai Pirabhai
|
1108019WL003096
|
Rabari Paragbhai Pirabhai
|
00415
|
SBIN0001205
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493386
|
|
MR PRAGABHAI PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAV
|
GJ-08-019-058-001/580273
(Nalodar)
|
1108019000NRG25220520240035358
|
23/05/2024
|
JABALBEN TEJABHAI THAKOR
|
1108019WL003096
|
JABALBEN TEJABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493343
|
|
MRS JABALBEN TEJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAV
|
GJ-08-019-058-001/580276
(Nalodar)
|
1108019000NRG25220520240035360
|
23/05/2024
|
CHAMPABEN DASHRATHBHAI THAKOR
|
1108019WL003096
|
CHAMPABEN DASHRATHBHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493231
|
|
MRS CHAMPABEN DASHRATHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
388
|
VAV
|
GJ-08-019-058-001/580276
(Nalodar)
|
1108019000NRG25220520240035359
|
23/05/2024
|
DASHRATBHAI BHURABHAI THAKOR
|
1108019WL003096
|
DASHRATBHAI BHURABHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493215
|
|
MR DASHRATBHAI BHRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAV
|
GJ-08-019-058-001/596656
(Nalodar)
|
1108019000NRG25220520240035361
|
23/05/2024
|
DOLABHAI PARBHUBHAI KOLI
|
1108019WL003096
|
DOLABHAI PARBHUBHAI KOLI
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493211
|
|
MR DOLABHAI PARBHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
390
|
VAV
|
GJ-08-019-058-001/596656
(Nalodar)
|
1108019000NRG25220520240035362
|
23/05/2024
|
HANSABEN DOLABHAI KOLI
|
1108019WL003096
|
HANSABEN DOLABHAI KOLI
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493266
|
|
MRS HANSABEN DOLABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAV
|
GJ-08-019-058-001/596658
(Nalodar)
|
1108019000NRG25220520240035364
|
23/05/2024
|
THAKOR KAMLABEN NILABHAI
|
1108019WL003096
|
THAKOR KAMLABEN NILABHAI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493251
|
|
MRS KAMALABEN NILABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAV
|
GJ-08-019-058-001/596658
(Nalodar)
|
1108019000NRG25220520240035363
|
23/05/2024
|
THAKOR NILABHAI GANGARAMBHAI
|
1108019WL003096
|
THAKOR NILABHAI GANGARAMBHAI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285492904
|
|
MR NILABHAI GANGARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
393
|
VAV
|
GJ-08-019-058-001/596661
(Nalodar)
|
1108019000NRG25220520240035365
|
23/05/2024
|
HARJIBHAI TEJABHAI KOLI
|
1108019WL003096
|
HARJIBHAI TEJABHAI KOLI
|
00415
|
SBIN0001205
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493212
|
|
MR HARJIBHAI TEJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAV
|
GJ-08-019-058-001/596661
(Nalodar)
|
1108019000NRG25220520240035366
|
23/05/2024
|
HIRABEN HARJIBHAI KOLI
|
1108019WL003096
|
HIRABEN HARJIBHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285492897
|
|
MRS HIRABEN HARJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
395
|
VAV
|
GJ-08-019-058-001/596662
(Nalodar)
|
1108019000NRG25220520240035367
|
23/05/2024
|
THAKOR UKABHAI VALABHAI
|
1108019WL003096
|
THAKOR UKABHAI VALABHAI
|
00415
|
SBIN0001205
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285492873
|
|
MR UKABHAI VALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
VAV
|
GJ-08-019-058-001/596683
(Nalodar)
|
1108019000NRG25220520240035369
|
23/05/2024
|
Thakor Jogabhai Gangarambhai
|
1108019WL003096
|
Thakor Jogabhai Gangarambhai
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492903
|
|
MR JOGABHAI GANGARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAV
|
GJ-08-019-058-001/596683
(Nalodar)
|
1108019000NRG25220520240035370
|
23/05/2024
|
Thakor Santokben Jogabhai
|
1108019WL003096
|
Thakor Santokben Jogabhai
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493265
|
|
MRS SHANTOKBEN JOGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
398
|
VAV
|
GJ-08-019-058-001/596917
(Nalodar)
|
1108019000NRG25220520240035372
|
23/05/2024
|
GEETABEN THANABHAI KOLI
|
1108019WL003096
|
GEETABEN THANABHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492898
|
|
MRS GEETABEN THANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
399
|
VAV
|
GJ-08-019-058-001/596917
(Nalodar)
|
1108019000NRG25220520240035371
|
23/05/2024
|
THANABHAI RATANABHAI KOLI
|
1108019WL003096
|
THANABHAI RATANABHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493210
|
|
MR THANABHAI RATANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAV
|
GJ-08-019-058-001/598689
(Nalodar)
|
1108019000NRG25220520240035373
|
23/05/2024
|
RAMABHAI MADHABHAI THAKOR
|
1108019WL003096
|
RAMABHAI MADHABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493341
|
|
MR RAMABHAI MADHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAV
|
GJ-08-019-058-001/610533
(Nalodar)
|
1108019000NRG25220520240035374
|
23/05/2024
|
BABABHAI DANABHAI THAKOR
|
1108019WL003096
|
BABABHAI DANABHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493260
|
|
MR BABABHAI DANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAV
|
GJ-08-019-058-001/610824
(Nalodar)
|
1108019000NRG25220520240035376
|
23/05/2024
|
LAXMIBEN SHANTIBHAI KOLI
|
1108019WL003096
|
LAXMIBEN SHANTIBHAI KOLI
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285492895
|
|
MRS LAXMIBEN SHANTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAV
|
GJ-08-019-058-001/610824
(Nalodar)
|
1108019000NRG25220520240035375
|
23/05/2024
|
SHANTIBHAI SHANKARBHAI KOLI
|
1108019WL003096
|
SHANTIBHAI SHANKARBHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493263
|
|
MRS SHANTIBHAI SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
404
|
VAV
|
GJ-08-019-058-001/684755
(Nalodar)
|
1108019000NRG25220520240035377
|
23/05/2024
|
DINESHBHAI PRABHUBHAI KOLI
|
1108019WL003096
|
DINESHBHAI PRABHUBHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493380
|
|
MR DINESHBHAI PRABHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
VAV
|
GJ-08-019-058-001/684755
(Nalodar)
|
1108019000NRG25220520240035378
|
23/05/2024
|
MADHUBEN DINESHBHAI KOLI
|
1108019WL003096
|
MADHUBEN DINESHBHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493236
|
|
Madhuben Dineshbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
VAV
|
GJ-08-019-058-001/684759
(Nalodar)
|
1108019000NRG25220520240035379
|
23/05/2024
|
BHAVNABEN JOGABHAI THAKOR
|
1108019WL003096
|
BHAVNABEN JOGABHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493159
|
|
MRS BHAVNABEN JOGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAV
|
GJ-08-019-058-001/684761
(Nalodar)
|
1108019000NRG25220520240035380
|
23/05/2024
|
VIPULBHAI KHEMSIBHAI THAKOR
|
1108019WL003096
|
VIPULBHAI KHEMSIBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493238
|
|
MR VIPULBHAI KHEMSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAV
|
GJ-08-019-058-001/684762
(Nalodar)
|
1108019000NRG25220520240035381
|
23/05/2024
|
KIRANBHAI KHEMSIBHAI THAKOR
|
1108019WL003096
|
KIRANBHAI KHEMSIBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493163
|
|
KIRANBHAI KHEMSHIBHA
|
BANK OF BARODA(606985)
|
|
409
|
VAV
|
GJ-08-019-058-001/684764
(Nalodar)
|
1108019000NRG25220520240035382
|
23/05/2024
|
SENDHABHAI PREMABHAI THAKOR
|
1108019WL003096
|
SENDHABHAI PREMABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493246
|
|
MR SENDHABHAI PREMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
410
|
VAV
|
GJ-08-019-058-001/684776
(Nalodar)
|
1108019000NRG25220520240035387
|
23/05/2024
|
DIMPALBEN DINESHBHAI THAKOR
|
1108019WL003096
|
DIMPALBEN DINESHBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493161
|
|
MRS DIMPALBEN DINESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
411
|
VAV
|
GJ-08-019-058-001/684776
(Nalodar)
|
1108019000NRG25220520240035386
|
23/05/2024
|
DINESHBHAI UKABHAI THAKOR
|
1108019WL003096
|
DINESHBHAI UKABHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493160
|
|
MR DINESHBHAI UKABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAV
|
GJ-08-019-058-001/684777
(Nalodar)
|
1108019000NRG25220520240035389
|
23/05/2024
|
AMBABEN INESHBHAI KOLI
|
1108019WL003096
|
AMBABEN INESHBHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285492925
|
|
MRS AMBABEN DINESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAV
|
GJ-08-019-058-001/684777
(Nalodar)
|
1108019000NRG25220520240035388
|
23/05/2024
|
DINESHBHAI BHURABHAI KOLI
|
1108019WL003096
|
DINESHBHAI BHURABHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493377
|
|
MR DINESHBHAI BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAV
|
GJ-08-019-058-001/684778
(Nalodar)
|
1108019000NRG25220520240035391
|
23/05/2024
|
GITABEN VARDHABHAI KOLI
|
1108019WL003096
|
GITABEN VARDHABHAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493158
|
|
MRS GITABEN VARDHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAV
|
GJ-08-019-058-001/684778
(Nalodar)
|
1108019000NRG25220520240035390
|
23/05/2024
|
VARDHABHAI BHURABHIAI KOLI
|
1108019WL003096
|
VARDHABHAI BHURABHIAI KOLI
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493480
|
|
MR VARDHABHAI BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
416
|
VAV
|
GJ-08-019-058-001/684782
(Nalodar)
|
1108019000NRG25220520240035393
|
23/05/2024
|
AGARBEN SENDHABHAI RABARI
|
1108019WL003096
|
AGARBEN SENDHABHAI RABARI
|
00415
|
SBIN0001205
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493156
|
|
MISS AGARBEN SENDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAV
|
GJ-08-019-058-001/684786
(Nalodar)
|
1108019000NRG25220520240035394
|
23/05/2024
|
MUKESHBHAI TEJABHAI THAKOR
|
1108019WL003096
|
MUKESHBHAI TEJABHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493157
|
|
MR MUKESHBHAI TEJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
418
|
VAV
|
GJ-08-019-058-001/6847881
(Nalodar)
|
1108019000NRG25220520240035397
|
23/05/2024
|
Hetalben Naranbhai Thakor
|
1108019WL003096
|
Hetalben Naranbhai Thakor
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493279
|
|
Hetalben Naranbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
VAV
|
GJ-08-019-058-001/6847881
(Nalodar)
|
1108019000NRG25220520240035396
|
23/05/2024
|
NARANBHAI CHATRABHAI THAKOR
|
1108019WL003096
|
NARANBHAI CHATRABHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493248
|
|
Naranbhai Chatarabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
VAV
|
GJ-08-019-058-001/684789
(Nalodar)
|
1108019000NRG25220520240035399
|
23/05/2024
|
DHABUBEN DHIRUBHAI THAKOR
|
1108019WL003096
|
DHABUBEN DHIRUBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493274
|
|
Dhabuben Dhirubhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
VAV
|
GJ-08-019-058-001/684789
(Nalodar)
|
1108019000NRG25220520240035398
|
23/05/2024
|
DHIRUBHAI CHATRABHAI THAKOR
|
1108019WL003096
|
DHIRUBHAI CHATRABHAI THAKOR
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493275
|
|
Dhirubhai Chatrabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
VAV
|
GJ-08-019-058-001/684800
(Nalodar)
|
1108019000NRG25220520240035400
|
23/05/2024
|
PINTUBHAI GANGARAMBHAI THAKOR
|
1108019WL003096
|
PINTUBHAI GANGARAMBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493247
|
|
MR PINTUBHAI GANGARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
423
|
VAV
|
GJ-08-019-058-001/686602
(Nalodar)
|
1108019000NRG25220520240035402
|
23/05/2024
|
Chothiben Hamirabhai Thakor
|
1108019WL003096
|
Chothiben Hamirabhai Thakor
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492870
|
|
MRS CHOTHIBEN HAMIRBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
424
|
VAV
|
GJ-08-019-058-001/686604
(Nalodar)
|
1108019000NRG25220520240035403
|
23/05/2024
|
NAVINBHAI JOGABHAI THAKOR
|
1108019WL003096
|
NAVINBHAI JOGABHAI THAKOR
|
00415
|
SBIN0001205
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285493252
|
|
MR NAVINBHAI JOGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
425
|
VAV
|
GJ-08-019-058-001/686605
(Nalodar)
|
1108019000NRG25220520240035404
|
23/05/2024
|
ALKESHBHAI MAVJIBHAI THAKOR
|
1108019WL003096
|
ALKESHBHAI MAVJIBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493276
|
|
Alkeshbhai Mavjibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
VAV
|
GJ-08-019-058-001/686606
(Nalodar)
|
1108019000NRG25220520240035405
|
23/05/2024
|
Kailashgar Shantigar Gauswami
|
1108019WL003096
|
Kailashgar Shantigar Gauswami
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492926
|
|
MR KAILASHGAR SHANTIGAR GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAV
|
GJ-08-019-058-001/686606
(Nalodar)
|
1108019000NRG25220520240035406
|
23/05/2024
|
NAYANABEN KAILASHGAR GAUSWAMI
|
1108019WL003096
|
NAYANABEN KAILASHGAR GAUSWAMI
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285492928
|
|
MRS NAYANABEN KAILASHGAR GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAV
|
GJ-08-019-058-001/686618
(Nalodar)
|
1108019000NRG25220520240035407
|
23/05/2024
|
HIRABHAI KARSHANBHAI THAKOR
|
1108019WL003096
|
HIRABHAI KARSHANBHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493235
|
|
MR HIRABHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
429
|
VAV
|
GJ-08-019-058-001/686618
(Nalodar)
|
1108019000NRG25220520240035408
|
23/05/2024
|
VIMALABEN HIRABHAI THAKOR
|
1108019WL003096
|
VIMALABEN HIRABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493277
|
|
Vimalaben Hirabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
VAV
|
GJ-08-019-058-001/686636
(Nalodar)
|
1108019000NRG25220520240035410
|
23/05/2024
|
KUNVARIBEN NEMABHAI THAKOR
|
1108019WL003096
|
KUNVARIBEN NEMABHAI THAKOR
|
00415
|
SBIN0001205
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285492899
|
|
MRS KUNVARIBEN NEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAV
|
GJ-08-019-058-001/686636
(Nalodar)
|
1108019000NRG25220520240035409
|
23/05/2024
|
NEMABHAI RAGNATHBHAI THAKOR
|
1108019WL003096
|
NEMABHAI RAGNATHBHAI THAKOR
|
00415
|
SBIN0001205
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285493381
|
|
MR NEMABHAI RAGNATHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
432
|
VAV
|
GJ-08-019-058-001/686638
(Nalodar)
|
1108019000NRG25220520240035411
|
23/05/2024
|
RAMESHBHAI DHARSIBHAI KOLI
|
1108019WL003096
|
RAMESHBHAI DHARSIBHAI KOLI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492927
|
|
MR RAMESHBHAI DHARSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAV
|
GJ-08-019-058-001/686692
(Nalodar)
|
1108019000NRG25220520240035412
|
23/05/2024
|
HANSGIRI BHARATGIRI GAUSWAMI
|
1108019WL003096
|
HANSGIRI BHARATGIRI GAUSWAMI
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493280
|
|
HANSGIRI BHARATGIRI GAUSWAMI
|
INDUSIND BANK(607189)
|
|
434
|
VAV
|
GJ-08-019-058-001/686695
(Nalodar)
|
1108019000NRG25220520240035414
|
23/05/2024
|
PRAVINBHAI BHURABHAI THAKOR
|
1108019WL003096
|
PRAVINBHAI BHURABHAI THAKOR
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493202
|
|
PRAVINBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
435
|
VAV
|
GJ-08-019-058-001/686695
(Nalodar)
|
1108019000NRG25220520240035415
|
23/05/2024
|
SITABEN PRAVINBHAI THAKOR
|
1108019WL003096
|
SITABEN PRAVINBHAI THAKOR
|
00415
|
SBIN0001205
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493203
|
|
SITABEN PRAVINBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VAV
|
GJ-08-019-058-001/686700
(Nalodar)
|
1108019000NRG25220520240035417
|
23/05/2024
|
Bharatiben Navinbhai Thakor
|
1108019WL003096
|
Bharatiben Navinbhai Thakor
|
00415
|
SBIN0001205
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285493278
|
|
MRS BHARATIBEN NAVINBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAV
|
GJ-08-019-058-001/686700
(Nalodar)
|
1108019000NRG25220520240035416
|
23/05/2024
|
Navinbhai Sagthabhai Thakor
|
1108019WL003096
|
Navinbhai Sagthabhai Thakor
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493441
|
|
MR NAVINBHAI SAGTHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAV
|
GJ-08-019-058-001/688603
(Nalodar)
|
1108019000NRG25220520240035418
|
23/05/2024
|
Prakashbhai Pasabhai Koli
|
1108019WL003096
|
Prakashbhai Pasabhai Koli
|
00415
|
SBIN0001205
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285493237
|
|
Prakashbhai Pasabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
VAV
|
GJ-08-019-061-003/664630
(Pansada)
|
1108019000NRG25210520240034541
|
23/05/2024
|
Gudiben Dineshbhai Parmar
|
1108019WL003057
|
Gudiben Dineshbhai Parmar
|
00415
|
SBIN0001205
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285492933
|
|
GUDIBEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
440
|
VAV
|
GJ-08-019-063-001/27325537
(Rachhena)
|
1108019000NRG25220520240035306
|
23/05/2024
|
MULIBRN RAMESHBHAI PARMAR
|
1108019WL003091
|
MULIBRN RAMESHBHAI PARMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492910
|
|
MRS MULIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
VAV
|
GJ-08-019-067-001/38142
(Sanval)
|
1108019000NRG25210520240034514
|
23/05/2024
|
UDABHAI NAGAJIBHAI VEN
|
1108019WL003053
|
UDABHAI NAGAJIBHAI VEN
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493220
|
|
MR UDABHAI NAGJIBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
442
|
VAV
|
GJ-08-019-067-002/579969
(Sanval)
|
1108019000NRG25210520240034530
|
23/05/2024
|
Banubhai dannabhai ven
|
1108019WL003055
|
Banubhai dannabhai ven
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492949
|
|
BHANUBHAI DANABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VAV
|
GJ-08-019-067-002/583180
(Sanval)
|
1108019000NRG25210520240034523
|
23/05/2024
|
BHARATBHAI JIVABHAI VEN
|
1108019WL003054
|
BHARATBHAI JIVABHAI VEN
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493387
|
|
BHARATBHAI JIVABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VAV
|
GJ-08-019-067-002/596771
(Sanval)
|
1108019000NRG25210520240034582
|
23/05/2024
|
AMARATBHAI SAGATHABHAI VEN
|
1108019WL003060
|
AMARATBHAI SAGATHABHAI VEN
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493328
|
|
Amaratbhai Sagathabhai Ven
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
VAV
|
GJ-08-019-067-002/610025
(Sanval)
|
1108019000NRG25210520240034601
|
23/05/2024
|
Dayarambhai govadabhai Ven
|
1108019WL003063
|
Dayarambhai govadabhai Ven
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493273
|
|
MR DAYARAMBHAI GOVADABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAV
|
GJ-08-019-072-002/539765
(Tithgam)
|
1108019000NRG25200520240034083
|
23/05/2024
|
SHRAVANKUMAR DANABHAI JOSHI
|
1108019WL003022
|
SHRAVANKUMAR DANABHAI JOSHI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492961
|
|
MR SHRAVANKUMAR DANABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAV
|
GJ-08-019-072-002/539769
(Tithgam)
|
1108019000NRG25200520240034085
|
23/05/2024
|
PAVANBEN LALABHAI JOSHI
|
1108019WL003022
|
PAVANBEN LALABHAI JOSHI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493340
|
|
MRS PAVANBEN LALABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAV
|
GJ-08-019-072-002/582979
(Tithgam)
|
1108019000NRG25200520240034086
|
23/05/2024
|
RAMESHBHAI KARSHANBHAI JOSHI
|
1108019WL003022
|
RAMESHBHAI KARSHANBHAI JOSHI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493036
|
|
MR JOSHI RAMESHBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
VAV
|
GJ-08-019-072-002/687631
(Tithgam)
|
1108019000NRG25200520240034091
|
23/05/2024
|
MADHUBEN DANABHAI JOSHI
|
1108019WL003023
|
MADHUBEN DANABHAI JOSHI
|
00415
|
SBIN0001205
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285493267
|
|
MRS MADHUBEN DANABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAV
|
GJ-08-019-072-002/687634
(Tithgam)
|
1108019000NRG25200520240034076
|
23/05/2024
|
Nathuben kesarabhai joshi
|
1108019WL003021
|
Nathuben kesarabhai joshi
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493272
|
|
MRS NATHUBEN KESARABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAV
|
GJ-08-019-072-002/687642
(Tithgam)
|
1108019000NRG25200520240034077
|
23/05/2024
|
PRAVINBHAI KARSHANBHAI JOSHI
|
1108019WL003021
|
PRAVINBHAI KARSHANBHAI JOSHI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493618
|
|
MR PRAVINBHAI KARSHANBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAV
|
GJ-08-019-076-001/1046
(Vav)
|
1108019000NRG25220520240036558
|
23/05/2024
|
Vimalaben Kanjibhai Bhati
|
1108019WL003162
|
Vimalaben Kanjibhai Bhati
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493325
|
|
MRS VIMLABEN KANJIBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAV
|
GJ-08-019-076-001/184028
(Vav)
|
1108019000NRG25220520240036607
|
23/05/2024
|
ASHOKBHAI KARSHANBHAI GOVARIYA
|
1108019WL003164
|
ASHOKBHAI KARSHANBHAI GOVARIYA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493144
|
|
MR ASHOKBHAIKARSHANBHAIGOVARIYA KARSHANB
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAV
|
GJ-08-019-076-001/184028
(Vav)
|
1108019000NRG25220520240036608
|
23/05/2024
|
Santokben Ashokbhai Govariya
|
1108019WL003164
|
Santokben Ashokbhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493145
|
|
MRS SANTOKBEN ASHOKBHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAV
|
GJ-08-019-076-001/27321567
(Vav)
|
1108019000NRG25220520240036560
|
23/05/2024
|
Radhaben Shamalbhai Govariya
|
1108019WL003162
|
Radhaben Shamalbhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492908
|
|
MRS RADHABEN SAMALABHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAV
|
GJ-08-019-076-001/27321567
(Vav)
|
1108019000NRG25220520240036559
|
23/05/2024
|
Shamalabhai Punamabhai Govariya
|
1108019WL003162
|
Shamalabhai Punamabhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492871
|
|
MR SHAMALABHAI PUNAMABHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAV
|
GJ-08-019-076-001/27359
(Vav)
|
1108019000NRG25220520240036561
|
23/05/2024
|
Mali Parsotambhai Rupabhai
|
1108019WL003162
|
Mali Parsotambhai Rupabhai
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492872
|
|
MR PURUSHOTAMBHAI RUPABHAI MALIPADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAV
|
GJ-08-019-076-001/600884
(Vav)
|
1108019000NRG25220520240036563
|
23/05/2024
|
Hariben Mukeshbhai Gauswami
|
1108019WL003162
|
Hariben Mukeshbhai Gauswami
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493256
|
|
MRS HARIBEN MUKESHBHAI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
VAV
|
GJ-08-019-076-001/600884
(Vav)
|
1108019000NRG25220520240036564
|
23/05/2024
|
Mukeshpuri Shambhupuri Gauswami
|
1108019WL003162
|
Mukeshpuri Shambhupuri Gauswami
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493257
|
|
MR MUKESHPURI SAMBHUPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAV
|
GJ-08-019-077-001/685446
(Vavdi)
|
1108019000NRG25210520240035252
|
23/05/2024
|
Kantibhai Nanajibhai Sengal
|
1108019WL003084
|
Kantibhai Nanajibhai Sengal
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493200
|
|
Mr. KANTIBHAI NANAJIBHAI SENGAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
461
|
VAV
|
GJ-08-019-077-001/685446
(Vavdi)
|
1108019000NRG25210520240035253
|
23/05/2024
|
Varsaben kantibhai Sengal
|
1108019WL003084
|
Varsaben kantibhai Sengal
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493376
|
|
MRS VARSHABEN KANTIBHAI SENGAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAV
|
GJ-08-019-077-001/797996
(Vavdi)
|
1108019000NRG25210520240035255
|
23/05/2024
|
PARAGABHAI PIRABHAI RAJPUT
|
1108019WL003084
|
PARAGABHAI PIRABHAI RAJPUT
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492854
|
|
MR PARAGABHAI PIRABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
463
|
VAV
|
GJ-08-019-078-001/44768
(Arjanpura )
|
1108019000NRG25210520240035268
|
23/05/2024
|
Parmar Aravindbhai Nanajibhai
|
1108019WL003086
|
Parmar Aravindbhai Nanajibhai
|
00415
|
SBIN0001205
|
2509
|
2509
|
Processed
|
25/05/2024
|
|
4285493218
|
|
MR ARVINDBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAV
|
GJ-08-019-078-001/578547
(Arjanpura )
|
1108019000NRG25210520240035270
|
23/05/2024
|
GANPATBHAI BECHARABHAI PARMAR
|
1108019WL003086
|
GANPATBHAI BECHARABHAI PARMAR
|
00415
|
SBIN0001205
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285493005
|
|
MR GANPATBHAI BECHARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAV
|
GJ-08-019-078-001/62150
(Arjanpura )
|
1108019000NRG25210520240035279
|
23/05/2024
|
DEVIBEN RASANGBHAI THAKOR
|
1108019WL003086
|
DEVIBEN RASANGBHAI THAKOR
|
00415
|
SBIN0001205
|
2509
|
2509
|
Processed
|
25/05/2024
|
|
4285492855
|
|
MRS DEVIBEN RASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAV
|
GJ-08-019-078-001/62193
(Arjanpura )
|
1108019000NRG25210520240035281
|
23/05/2024
|
MANIBEN NANJIBHAI PARMAR
|
1108019WL003086
|
MANIBEN NANJIBHAI PARMAR
|
00415
|
SBIN0001205
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493249
|
|
MRS MANIBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAV
|
GJ-08-019-078-001/665815
(Arjanpura )
|
1108019000NRG25210520240035282
|
23/05/2024
|
KIRTIBHAI MOTIBHAI PARMAR
|
1108019WL003086
|
KIRTIBHAI MOTIBHAI PARMAR
|
00415
|
SBIN0001205
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285492906
|
|
MR KIRTIBHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAV
|
GJ-08-019-078-001/89193
(Arjanpura )
|
1108019000NRG25210520240035289
|
23/05/2024
|
PATEL GOMTIBEN RASEGABHAI
|
1108019WL003086
|
PATEL GOMTIBEN RASEGABHAI
|
00415
|
SBIN0001205
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493223
|
|
MRS GOMTIBEN RASENGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455365
|
455365
|
|
|
|
|
|
|
|
|
469
|
VAV
|
GJ-08-019-017-002/685099
(Chotil)
|
1108019000NRG25210520240035140
|
23/05/2024
|
PARMAR SURESHBHAI OKHABHAI
|
1108019WL003081
|
PARMAR SURESHBHAI OKHABHAI
|
00415
|
SBIN0003321
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493118
|
|
SURESHBHAI OKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
470
|
VAV
|
GJ-08-019-017-002/181212
(Chotil)
|
1108019000NRG25210520240035138
|
23/05/2024
|
MANJULABEN HARSENGBHAI PARMAR
|
1108019WL003081
|
MANJULABEN HARSENGBHAI PARMAR
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493330
|
|
MR MANJULABEN HARASENGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAV
|
GJ-08-019-017-002/685099
(Chotil)
|
1108019000NRG25210520240035141
|
23/05/2024
|
PARMAR MIRABEN SURESHBHAI
|
1108019WL003081
|
PARMAR MIRABEN SURESHBHAI
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493624
|
|
MRS MIRABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAV
|
GJ-08-019-017-002/687107
(Chotil)
|
1108019000NRG25210520240035145
|
23/05/2024
|
Kamlaben Rahulkumar Hemani
|
1108019WL003081
|
Kamlaben Rahulkumar Hemani
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493258
|
|
MRS KAMLABEN DILIPBHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAV
|
GJ-08-019-019-001/539403
(Daiyap)
|
1108019000NRG25220520240036674
|
23/05/2024
|
BHARATBHAI DANABHAI PARMAR
|
1108019WL003167
|
BHARATBHAI DANABHAI PARMAR
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492867
|
|
MR BHARATKUMAR DANNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAV
|
GJ-08-019-019-001/539403
(Daiyap)
|
1108019000NRG25220520240036675
|
23/05/2024
|
MARGHABEN BHARATBHAI PARMAR
|
1108019WL003167
|
MARGHABEN BHARATBHAI PARMAR
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492900
|
|
MRS MARGHABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAV
|
GJ-08-019-019-002/131321
(Daiyap)
|
1108019000NRG25220520240036358
|
23/05/2024
|
SAKARBEN RATNABHAI RABARI
|
1108019WL003159
|
SAKARBEN RATNABHAI RABARI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493345
|
|
MRS SAKARBEN RATNABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
VAV
|
GJ-08-019-019-002/131323
(Daiyap)
|
1108019000NRG25220520240036360
|
23/05/2024
|
RACHHUBEN RAMJIBHAI RABARI
|
1108019WL003159
|
RACHHUBEN RAMJIBHAI RABARI
|
00415
|
SBIN0004635
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493347
|
|
MRS RACHHUBEN RAMJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAV
|
GJ-08-019-019-002/131333
(Daiyap)
|
1108019000NRG25220520240036366
|
23/05/2024
|
HARIBEN VIRMABHAI RABARI
|
1108019WL003159
|
HARIBEN VIRMABHAI RABARI
|
00415
|
SBIN0004635
|
3315
|
3315
|
Processed
|
25/05/2024
|
|
4285493533
|
|
MRS HARIBEN VIRMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
VAV
|
GJ-08-019-019-002/147814
(Daiyap)
|
1108019000NRG25220520240036413
|
23/05/2024
|
NILABEN RAMESHBHAI VALADIYA
|
1108019WL003159
|
NILABEN RAMESHBHAI VALADIYA
|
00415
|
SBIN0004635
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493430
|
|
MRS NILABEN RAMESHBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAV
|
GJ-08-019-019-002/151754
(Daiyap)
|
1108019000NRG25220520240036496
|
23/05/2024
|
PRABHABEN KUMBHABHAI RABARI
|
1108019WL003159
|
PRABHABEN KUMBHABHAI RABARI
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493346
|
|
MRS PRABHABEN KUMBHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAV
|
GJ-08-019-019-002/20325
(Daiyap)
|
1108019000NRG25220520240036888
|
23/05/2024
|
DAIBEN SAMBHAI KOLI
|
1108019WL003194
|
DAIBEN SAMBHAI KOLI
|
00415
|
SBIN0004635
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493337
|
|
MRS DAIBEN SAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAV
|
GJ-08-019-019-002/579409
(Daiyap)
|
1108019000NRG25220520240036908
|
23/05/2024
|
Putaliben Dayabhai Bochiya
|
1108019WL003194
|
Putaliben Dayabhai Bochiya
|
00415
|
SBIN0004635
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493631
|
|
MRS PUTALIBEN DAYABHAI BOCHIYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
VAV
|
GJ-08-019-019-002/579413
(Daiyap)
|
1108019000NRG25220520240036915
|
23/05/2024
|
Gitaben Udabhai Koli
|
1108019WL003194
|
Gitaben Udabhai Koli
|
00415
|
SBIN0004635
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285492889
|
|
MRS GITABEN UDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAV
|
GJ-08-019-019-002/579431
(Daiyap)
|
1108019000NRG25220520240036926
|
23/05/2024
|
DINESHBHAI HAJABHAI VALDIYA
|
1108019WL003194
|
DINESHBHAI HAJABHAI VALDIYA
|
00415
|
SBIN0004635
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285493614
|
|
MR DINESHBHAI HAJABHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
VAV
|
GJ-08-019-019-002/579431
(Daiyap)
|
1108019000NRG25220520240036927
|
23/05/2024
|
HIRABEN DINESHBHAI VALDIYA
|
1108019WL003194
|
HIRABEN DINESHBHAI VALDIYA
|
00415
|
SBIN0004635
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493615
|
|
HIRABEN DINESHBHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
485
|
VAV
|
GJ-08-019-019-002/579442
(Daiyap)
|
1108019000NRG25220520240036937
|
23/05/2024
|
SUBIBEN HARCHANDBHAI KOLI
|
1108019WL003194
|
SUBIBEN HARCHANDBHAI KOLI
|
00415
|
SBIN0004635
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285492890
|
|
MRS SUBIBEN HARCHANDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAV
|
GJ-08-019-019-002/579453
(Daiyap)
|
1108019000NRG25220520240036949
|
23/05/2024
|
Pinaben Kamleshbhai Valadiya
|
1108019WL003194
|
Pinaben Kamleshbhai Valadiya
|
00415
|
SBIN0004635
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493532
|
|
MRS PINABEN KAMLESHBHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAV
|
GJ-08-019-019-002/579489
(Daiyap)
|
1108019000NRG25220520240036978
|
23/05/2024
|
URMILABEN RAMJIBHAI PATEL
|
1108019WL003194
|
URMILABEN RAMJIBHAI PATEL
|
00415
|
SBIN0004635
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493531
|
|
MRS PATEL URMILABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
VAV
|
GJ-08-019-019-002/625006
(Daiyap)
|
1108019000NRG25220520240036500
|
23/05/2024
|
Laxamanbhai dayabhai Sodha
|
1108019WL003159
|
Laxamanbhai dayabhai Sodha
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493448
|
|
MR LAXMANBHAI DAYABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
489
|
VAV
|
GJ-08-019-019-002/625022
(Daiyap)
|
1108019000NRG25220520240036505
|
23/05/2024
|
Lalabhai Rupabhai Rabari
|
1108019WL003159
|
Lalabhai Rupabhai Rabari
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493473
|
|
LALABHAI RUPABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
VAV
|
GJ-08-019-019-002/71767
(Daiyap)
|
1108019000NRG25220520240036988
|
23/05/2024
|
KESARBEN LAKHABHAI SODHA
|
1108019WL003194
|
KESARBEN LAKHABHAI SODHA
|
00415
|
SBIN0004635
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493530
|
|
MRS KESARBEN LAKHABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAV
|
GJ-08-019-029-001/578826
(Fangadi)
|
1108019000NRG25210520240034531
|
23/05/2024
|
PARAMAR VASARAMBHAI KHODABHAI
|
1108019WL003056
|
PARAMAR VASARAMBHAI KHODABHAI
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493076
|
|
Mr. VASHRAMBHAI KHODABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
492
|
VAV
|
GJ-08-019-038-001/666029
(Jordiyali)
|
1108019000NRG25210520240035242
|
23/05/2024
|
PARAGBHAI KANJIBHAI CHAUHAN
|
1108019WL003083
|
PARAGBHAI KANJIBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492962
|
|
PARAGBHAI KANJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VAV
|
GJ-08-019-055-001/138352
(Mavsari)
|
1108019000NRG25210520240035035
|
23/05/2024
|
HARIJAN PIRA GANGARAM
|
1108019WL003080
|
HARIJAN PIRA GANGARAM
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492912
|
|
MR PIRABHAI GANGARAMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAV
|
GJ-08-019-055-001/147036
(Mavsari)
|
1108019000NRG25210520240035041
|
23/05/2024
|
HARIJAN CHAMANBHAI DHANA
|
1108019WL003080
|
HARIJAN CHAMANBHAI DHANA
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492917
|
|
MR CHAMANBHAI DHANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAV
|
GJ-08-019-055-001/147306
(Mavsari)
|
1108019000NRG25210520240035043
|
23/05/2024
|
JIVIBEN DEVABHAI NAI
|
1108019WL003080
|
JIVIBEN DEVABHAI NAI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493384
|
|
MRS JIVTIBEN DEVABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAV
|
GJ-08-019-055-001/147312
(Mavsari)
|
1108019000NRG25210520240035044
|
23/05/2024
|
HARIJAN BAJABHAI MANA
|
1108019WL003080
|
HARIJAN BAJABHAI MANA
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492916
|
|
BAJABHAI MANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
VAV
|
GJ-08-019-055-001/147312
(Mavsari)
|
1108019000NRG25210520240035045
|
23/05/2024
|
HARIJAN GAGUBEN BAJA
|
1108019WL003080
|
HARIJAN GAGUBEN BAJA
|
00415
|
SBIN0004635
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493268
|
|
GAGUBEN BAJABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
498
|
VAV
|
GJ-08-019-055-001/147314
(Mavsari)
|
1108019000NRG25210520240035046
|
23/05/2024
|
HARIJAN RATANSIBHAI JEVTA
|
1108019WL003080
|
HARIJAN RATANSIBHAI JEVTA
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493259
|
|
RATANSIBHAI JEVATABHAI HARIJAN PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
499
|
VAV
|
GJ-08-019-055-001/147324
(Mavsari)
|
1108019000NRG25210520240035048
|
23/05/2024
|
PARMAR SURESH KUMAR BHAVGAR
|
1108019WL003080
|
PARMAR SURESH KUMAR BHAVGAR
|
00415
|
SBIN0004635
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493616
|
|
MR SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAV
|
GJ-08-019-055-001/147327
(Mavsari)
|
1108019000NRG25210520240035049
|
23/05/2024
|
KUMBHAR JAMABHAI DHANABHAI
|
1108019WL003080
|
KUMBHAR JAMABHAI DHANABHAI
|
00415
|
SBIN0004635
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285492923
|
|
JAMABHAI DHANABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
501
|
VAV
|
GJ-08-019-055-001/496109
(Mavsari)
|
1108019000NRG25210520240035051
|
23/05/2024
|
HARIJAN GITABEN HARIRAM
|
1108019WL003080
|
HARIJAN GITABEN HARIRAM
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493222
|
|
MRS GITABEN HARIRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAV
|
GJ-08-019-055-001/496109
(Mavsari)
|
1108019000NRG25210520240035052
|
23/05/2024
|
HARIJAN HARIRAMBHAI KUMBHA
|
1108019WL003080
|
HARIJAN HARIRAMBHAI KUMBHA
|
00415
|
SBIN0004635
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285492865
|
|
MR HARIRAMBHAI KUMBHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAV
|
GJ-08-019-055-001/496136
(Mavsari)
|
1108019000NRG25210520240035054
|
23/05/2024
|
KOLI HEMABEN RASENGABHAI
|
1108019WL003080
|
KOLI HEMABEN RASENGABHAI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493204
|
|
MRS HEMABEN RASENGABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAV
|
GJ-08-019-055-001/496136
(Mavsari)
|
1108019000NRG25210520240035053
|
23/05/2024
|
RASENGABHAI HAJABHAI KOLI
|
1108019WL003080
|
RASENGABHAI HAJABHAI KOLI
|
00415
|
SBIN0004635
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285492914
|
|
MR RASENGABHAI HAJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAV
|
GJ-08-019-055-001/496140
(Mavsari)
|
1108019000NRG25210520240035056
|
23/05/2024
|
PARVATIBEN BHALABHAI HARIJAN
|
1108019WL003080
|
PARVATIBEN BHALABHAI HARIJAN
|
00415
|
SBIN0004635
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493216
|
|
MRS PARVATIBEN BHALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAV
|
GJ-08-019-055-001/496146
(Mavsari)
|
1108019000NRG25210520240035058
|
23/05/2024
|
HARIJAN NAJUBEN HATHABHAI
|
1108019WL003080
|
HARIJAN NAJUBEN HATHABHAI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493205
|
|
MRS NAJUBEN HATHABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAV
|
GJ-08-019-055-001/496149
(Mavsari)
|
1108019000NRG25210520240035061
|
23/05/2024
|
DHARAMIBEN UKEDABHAI KOLI
|
1108019WL003080
|
DHARAMIBEN UKEDABHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493484
|
|
MRS DHARMIBEN UKEDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAV
|
GJ-08-019-055-001/496409
(Mavsari)
|
1108019000NRG25210520240035062
|
23/05/2024
|
PARAVATIBEN SAVDABHAI KOLI
|
1108019WL003080
|
PARAVATIBEN SAVDABHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493151
|
|
MRS PARVATIBEN SAVDASBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAV
|
GJ-08-019-055-001/51425
(Mavsari)
|
1108019000NRG25210520240035067
|
23/05/2024
|
GOMTIBEN RAGNATHBHAI NAI
|
1108019WL003080
|
GOMTIBEN RAGNATHBHAI NAI
|
00415
|
SBIN0004635
|
1275
|
1275
|
Processed
|
25/05/2024
|
|
4285493269
|
|
MRS GOMTIBEN RAGNATHBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAV
|
GJ-08-019-055-001/51447
(Mavsari)
|
1108019000NRG25210520240035069
|
23/05/2024
|
KOLI MOHANBHAI VAJESI
|
1108019WL003080
|
KOLI MOHANBHAI VAJESI
|
00415
|
SBIN0004635
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285492954
|
|
MR MOHANBHAI VAJESHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAV
|
GJ-08-019-055-001/578318
(Mavsari)
|
1108019000NRG25210520240035075
|
23/05/2024
|
PANDAYA KEVALBHAI BHAGVANA
|
1108019WL003080
|
PANDAYA KEVALBHAI BHAGVANA
|
00415
|
SBIN0004635
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285492924
|
|
MR KEVALBHAI BHAGVANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAV
|
GJ-08-019-055-001/578318
(Mavsari)
|
1108019000NRG25210520240035076
|
23/05/2024
|
PANDYA NILABEN KEVALBHAI
|
1108019WL003080
|
PANDYA NILABEN KEVALBHAI
|
00415
|
SBIN0004635
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285493333
|
|
MRS NILABEN KEVALBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAV
|
GJ-08-019-055-001/578345
(Mavsari)
|
1108019000NRG25210520240035080
|
23/05/2024
|
HARIJAN SENDHABHAI PIRABHAI
|
1108019WL003080
|
HARIJAN SENDHABHAI PIRABHAI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492911
|
|
MR SEDHABHAI PIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAV
|
GJ-08-019-055-001/578360
(Mavsari)
|
1108019000NRG25210520240035082
|
23/05/2024
|
VIHABHAI GANESBHAI KOLI
|
1108019WL003080
|
VIHABHAI GANESBHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492913
|
|
MR VIHABHAI GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAV
|
GJ-08-019-055-001/578375
(Mavsari)
|
1108019000NRG25210520240035086
|
23/05/2024
|
VEN VIMLABEN DAYARAM
|
1108019WL003080
|
VEN VIMLABEN DAYARAM
|
00415
|
SBIN0004635
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285493206
|
|
MRS VIMUBEN DAYARAMBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
516
|
VAV
|
GJ-08-019-055-001/579761
(Mavsari)
|
1108019000NRG25210520240035087
|
23/05/2024
|
HARIJAN KHUMABHAI NARABTA
|
1108019WL003080
|
HARIJAN KHUMABHAI NARABTA
|
00415
|
SBIN0004635
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285492963
|
|
MR KHUMABHAI NARBATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAV
|
GJ-08-019-055-001/582750
(Mavsari)
|
1108019000NRG25210520240035089
|
23/05/2024
|
KOLI CHAGANBHAI VAJESIBHAI
|
1108019WL003080
|
KOLI CHAGANBHAI VAJESIBHAI
|
00415
|
SBIN0004635
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285492957
|
|
MR CHHAGANBHAI VJESHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAV
|
GJ-08-019-055-001/582750
(Mavsari)
|
1108019000NRG25210520240035090
|
23/05/2024
|
thakor maniben chaganbhai
|
1108019WL003080
|
thakor maniben chaganbhai
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492956
|
|
MRS MANIBEN CHHAGANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
519
|
VAV
|
GJ-08-019-055-001/582770
(Mavsari)
|
1108019000NRG25210520240035091
|
23/05/2024
|
CHAUHAN RAVAJIBHAI PIRABHAI
|
1108019WL003080
|
CHAUHAN RAVAJIBHAI PIRABHAI
|
00415
|
SBIN0004635
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285492918
|
|
RAVJIBHAI PIRABHAI C
|
BANK OF BARODA(606985)
|
|
520
|
VAV
|
GJ-08-019-055-001/596486
(Mavsari)
|
1108019000NRG25210520240035093
|
23/05/2024
|
SHANTABEN MAVJIBHAI KOLI
|
1108019WL003080
|
SHANTABEN MAVJIBHAI KOLI
|
00415
|
SBIN0004635
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493253
|
|
MRS SHANTABEN MAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
521
|
VAV
|
GJ-08-019-055-001/596636
(Mavsari)
|
1108019000NRG25210520240035096
|
23/05/2024
|
KOLI RAMABHAI VIRMABHAI
|
1108019WL003080
|
KOLI RAMABHAI VIRMABHAI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492955
|
|
MR RAMABHAI VIRMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
522
|
VAV
|
GJ-08-019-055-001/639399
(Mavsari)
|
1108019000NRG25210520240035102
|
23/05/2024
|
SANTABEN HARSENGABHAI THAKOR
|
1108019WL003080
|
SANTABEN HARSENGABHAI THAKOR
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492857
|
|
Mrs. SANTABEN HARSANGBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
523
|
VAV
|
GJ-08-019-055-001/663151
(Mavsari)
|
1108019000NRG25210520240035106
|
23/05/2024
|
Babiben Rameshbhai Koli
|
1108019WL003080
|
Babiben Rameshbhai Koli
|
00415
|
SBIN0004635
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285493244
|
|
Babiben Rameshbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
VAV
|
GJ-08-019-055-001/663151
(Mavsari)
|
1108019000NRG25210520240035105
|
23/05/2024
|
KESRABHAI GANESHBHAI KOLI
|
1108019WL003080
|
KESRABHAI GANESHBHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492964
|
|
MR KESHARABHAI GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAV
|
GJ-08-019-055-001/663151
(Mavsari)
|
1108019000NRG25210520240035104
|
23/05/2024
|
RAMESHBHAI CHEHRABHAI THAKOR
|
1108019WL003080
|
RAMESHBHAI CHEHRABHAI THAKOR
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492965
|
|
Mr. RAMESHBHAI CHEHARABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
526
|
VAV
|
GJ-08-019-055-001/663188
(Mavsari)
|
1108019000NRG25210520240035107
|
23/05/2024
|
GOMTIBEN NARAPATBHAI BHARAMAN
|
1108019WL003080
|
GOMTIBEN NARAPATBHAI BHARAMAN
|
00415
|
SBIN0004635
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285492950
|
|
Ms. GOMATIBEN NARPATBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
527
|
VAV
|
GJ-08-019-055-001/665371
(Mavsari)
|
1108019000NRG25210520240035112
|
23/05/2024
|
RANCHODBHAI NAGAJIBHAI KOLI
|
1108019WL003080
|
RANCHODBHAI NAGAJIBHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285492953
|
|
RANCHODBHAI NAGJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
528
|
VAV
|
GJ-08-019-055-001/665416
(Mavsari)
|
1108019000NRG25210520240035119
|
23/05/2024
|
BHARUBHAI LAKHABHAI PARMAR
|
1108019WL003080
|
BHARUBHAI LAKHABHAI PARMAR
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285492919
|
|
BHARUBHAI LAKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VAV
|
GJ-08-019-055-001/665893
(Mavsari)
|
1108019000NRG25210520240035125
|
23/05/2024
|
Dashrathbhai Kesrabhai Koli
|
1108019WL003080
|
Dashrathbhai Kesrabhai Koli
|
00415
|
SBIN0004635
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493493
|
|
MR DASHRATHBHAI KESRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
530
|
VAV
|
GJ-08-019-055-001/665900
(Mavsari)
|
1108019000NRG25210520240035127
|
23/05/2024
|
ASHABEN DINESHBHAI HAEIJAN
|
1108019WL003080
|
ASHABEN DINESHBHAI HAEIJAN
|
00415
|
SBIN0004635
|
255
|
255
|
Processed
|
25/05/2024
|
|
4285493332
|
|
MRS ASHABEN SHANKARBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAV
|
GJ-08-019-055-001/665957
(Mavsari)
|
1108019000NRG25210520240035128
|
23/05/2024
|
BHERABHAI RAMABHAI KOLI
|
1108019WL003080
|
BHERABHAI RAMABHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493241
|
|
BHERABHAI RAMABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
VAV
|
GJ-08-019-055-001/665957
(Mavsari)
|
1108019000NRG25210520240035129
|
23/05/2024
|
LAKHAMIBEN RAMABHAI KOLI
|
1108019WL003080
|
LAKHAMIBEN RAMABHAI KOLI
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493242
|
|
LAKHAMIBEN RAMABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
VAV
|
GJ-08-019-055-001/686702
(Mavsari)
|
1108019000NRG25210520240035132
|
23/05/2024
|
Koli Hetalben Sureshbhai
|
1108019WL003080
|
Koli Hetalben Sureshbhai
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493489
|
|
MRS KOLI HETALBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
VAV
|
GJ-08-019-055-001/686702
(Mavsari)
|
1108019000NRG25210520240035131
|
23/05/2024
|
Sureshbhai Vihabhai Koli
|
1108019WL003080
|
Sureshbhai Vihabhai Koli
|
00415
|
SBIN0004635
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493488
|
|
MR SURESHBHAI VIHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAV
|
GJ-08-019-061-003/526268
(Pansada)
|
1108019000NRG25210520240034537
|
23/05/2024
|
Jogabhai Dhirabhai Parmar
|
1108019WL003057
|
Jogabhai Dhirabhai Parmar
|
00415
|
SBIN0004635
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493335
|
|
MR JOGABHAI DHIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAV
|
GJ-08-019-067-001/27326522
(Sanval)
|
1108019000NRG25210520240034513
|
23/05/2024
|
Pandiya Sharadaben Rameshbhai
|
1108019WL003053
|
Pandiya Sharadaben Rameshbhai
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493344
|
|
MRS SHARDABEN RAMESHBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAV
|
GJ-08-019-067-001/75628
(Sanval)
|
1108019000NRG25210520240034508
|
23/05/2024
|
RAJUBEN ISHVARBHAI VEN
|
1108019WL003052
|
RAJUBEN ISHVARBHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493379
|
|
MRS RAJUBEN ISHVARBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAV
|
GJ-08-019-067-001/75667
(Sanval)
|
1108019000NRG25210520240034510
|
23/05/2024
|
MINABEN TAGABHAI VEN
|
1108019WL003052
|
MINABEN TAGABHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493383
|
|
MRS MINABEN TAGABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
539
|
VAV
|
GJ-08-019-067-001/75667
(Sanval)
|
1108019000NRG25210520240034509
|
23/05/2024
|
VEN TAGABHAI SAVSIBHAI
|
1108019WL003052
|
VEN TAGABHAI SAVSIBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493092
|
|
TAGABHAI SAVSIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
VAV
|
GJ-08-019-067-002/388
(Sanval)
|
1108019000NRG25210520240034520
|
23/05/2024
|
RAMABHAI HARAJIBHAI CHAUDHARI
|
1108019WL003054
|
RAMABHAI HARAJIBHAI CHAUDHARI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493613
|
|
MR RAMABHAI HARAJIBHAI CHAUTHARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
VAV
|
GJ-08-019-067-002/52182
(Sanval)
|
1108019000NRG25210520240034543
|
23/05/2024
|
NANJIBHAI SAVABHAI PATEL
|
1108019WL003058
|
NANJIBHAI SAVABHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492952
|
|
MR NAANJIBHAI SAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
542
|
VAV
|
GJ-08-019-067-002/52184
(Sanval)
|
1108019000NRG25210520240034586
|
23/05/2024
|
AMARABHAI VALABHAI CHAUDHARY
|
1108019WL003061
|
AMARABHAI VALABHAI CHAUDHARY
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492951
|
|
Amrabhai Valabhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
VAV
|
GJ-08-019-067-002/579985
(Sanval)
|
1108019000NRG25210520240034580
|
23/05/2024
|
ASHOKBHAI RAYMALBHAI CHAUHAN
|
1108019WL003060
|
ASHOKBHAI RAYMALBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492885
|
|
ASHOKBHAI RAYAMALBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
VAV
|
GJ-08-019-067-002/579985
(Sanval)
|
1108019000NRG25210520240034581
|
23/05/2024
|
HANSHABEN ASHOKBHAI CHAUHAN
|
1108019WL003060
|
HANSHABEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493334
|
|
MRS HANSABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAV
|
GJ-08-019-067-002/596753
(Sanval)
|
1108019000NRG25210520240034595
|
23/05/2024
|
VEN GITABEN AMARATBHAI
|
1108019WL003062
|
VEN GITABEN AMARATBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493329
|
|
MRS GITABEN AMARATBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
546
|
VAV
|
GJ-08-019-067-002/596763
(Sanval)
|
1108019000NRG25210520240034600
|
23/05/2024
|
VEN DANABHAI GOVADABHAI
|
1108019WL003063
|
VEN DANABHAI GOVADABHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492884
|
|
MR DANABHAI GOVDABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
547
|
VAV
|
GJ-08-019-067-002/610031
(Sanval)
|
1108019000NRG25210520240034603
|
23/05/2024
|
VIMLABEN DANABHAI VEN
|
1108019WL003063
|
VIMLABEN DANABHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493129
|
|
MRS VIMLABEN DANABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
548
|
VAV
|
GJ-08-019-067-002/78716
(Sanval)
|
1108019000NRG25210520240034584
|
23/05/2024
|
HARIRAMBHAI HAMIRABHAI CHAUHAN
|
1108019WL003060
|
HARIRAMBHAI HAMIRABHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493117
|
|
MISS HARIRAMBHAI HAMIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
VAV
|
GJ-08-019-078-001/25293
(Arjanpura )
|
1108019000NRG25210520240035263
|
23/05/2024
|
NATHUBEN MOHANBHAI PARMAR
|
1108019WL003086
|
NATHUBEN MOHANBHAI PARMAR
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493399
|
|
MR NATHUBEN MOHAN BHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
VAV
|
GJ-08-019-078-001/44767
(Arjanpura )
|
1108019000NRG25210520240035267
|
23/05/2024
|
Aarun Manabhai Parmar
|
1108019WL003086
|
Aarun Manabhai Parmar
|
00415
|
SBIN0004635
|
1710
|
1710
|
Processed
|
25/05/2024
|
|
4285492868
|
|
MR AARUN MANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
VAV
|
GJ-08-019-078-001/578571
(Arjanpura )
|
1108019000NRG25210520240035271
|
23/05/2024
|
PIRABHAI RANABHAI THAKOR
|
1108019WL003086
|
PIRABHAI RANABHAI THAKOR
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285492966
|
|
MR PIRABHAI RANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAV
|
GJ-08-019-078-001/579944
(Arjanpura )
|
1108019000NRG25210520240035272
|
23/05/2024
|
DILIPBHAI RASENGBHAI CHAUDHARI
|
1108019WL003086
|
DILIPBHAI RASENGBHAI CHAUDHARI
|
00415
|
SBIN0004635
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285493112
|
|
Chaudhari Dilipbhai Rasengbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
VAV
|
GJ-08-019-078-001/579992
(Arjanpura )
|
1108019000NRG25210520240035273
|
23/05/2024
|
Dilipbhai Bhojabhai Parmar
|
1108019WL003086
|
Dilipbhai Bhojabhai Parmar
|
00415
|
SBIN0004635
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285493245
|
|
Dilipbhai Bhojabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
VAV
|
GJ-08-019-078-001/62129
(Arjanpura )
|
1108019000NRG25210520240035274
|
23/05/2024
|
MAFIBEN JEVATABHAI THAKOR
|
1108019WL003086
|
MAFIBEN JEVATABHAI THAKOR
|
00415
|
SBIN0004635
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493075
|
|
MAFIBEN JEVATABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
555
|
VAV
|
GJ-08-019-078-001/62142
(Arjanpura )
|
1108019000NRG25210520240035275
|
23/05/2024
|
LAXMIBEN UDABHAI THAKOR
|
1108019WL003086
|
LAXMIBEN UDABHAI THAKOR
|
00415
|
SBIN0004635
|
2716
|
2716
|
Processed
|
25/05/2024
|
|
4285493331
|
|
MR LAXMIBEN UDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
556
|
VAV
|
GJ-08-019-078-001/62149
(Arjanpura )
|
1108019000NRG25210520240035278
|
23/05/2024
|
PADMABEN JAMABHAI THAKOR
|
1108019WL003086
|
PADMABEN JAMABHAI THAKOR
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493392
|
|
Padamaben Jamabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
VAV
|
GJ-08-019-078-001/62159
(Arjanpura )
|
1108019000NRG25210520240035280
|
23/05/2024
|
DHUDIBEN SHANKARBHAI PARMAR
|
1108019WL003086
|
DHUDIBEN SHANKARBHAI PARMAR
|
00415
|
SBIN0004635
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285493232
|
|
MRS DHUDIBEN SHANKARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAV
|
GJ-08-019-078-001/685175-A
(Arjanpura )
|
1108019000NRG25210520240035283
|
23/05/2024
|
Jagadishbhai Nanjibhai Parmar
|
1108019WL003086
|
Jagadishbhai Nanjibhai Parmar
|
00415
|
SBIN0004635
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493336
|
|
MR JAGDISHBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
VAV
|
GJ-08-019-078-001/76377
(Arjanpura )
|
1108019000NRG25210520240035284
|
23/05/2024
|
MIRABEN RUPABHAI THAKOR
|
1108019WL003086
|
MIRABEN RUPABHAI THAKOR
|
00415
|
SBIN0004635
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493398
|
|
MRS MIRABEN RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAV
|
GJ-08-019-078-001/89145
(Arjanpura )
|
1108019000NRG25210520240035286
|
23/05/2024
|
NANAJIBHAI MADHABHAI PARAMAR
|
1108019WL003086
|
NANAJIBHAI MADHABHAI PARAMAR
|
00415
|
SBIN0004635
|
2716
|
2716
|
Processed
|
25/05/2024
|
|
4285493339
|
|
MR NANJIBHAI MADHABHAI PARMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200599
|
200599
|
|
|
|
|
|
|
|
|
561
|
VAV
|
GJ-08-019-002-001/686249
(Asaragam)
|
1108019000NRG25210520240034952
|
23/05/2024
|
BABIBEN RAMESHBHAI PARMAR
|
1108019WL003074
|
BABIBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493378
|
|
MRS BABIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAV
|
GJ-08-019-003-001/151970
(Asaravas)
|
1108019000NRG25210520240034953
|
23/05/2024
|
BABABHAI SARENGBHAI GALSAR
|
1108019WL003075
|
BABABHAI SARENGBHAI GALSAR
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492922
|
|
MR BABABHAI SARENGBHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAV
|
GJ-08-019-003-001/151970
(Asaravas)
|
1108019000NRG25210520240034954
|
23/05/2024
|
VARSHABEN BABABHAI GALSAR
|
1108019WL003075
|
VARSHABEN BABABHAI GALSAR
|
00415
|
SBIN0009931
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493233
|
|
MRS VARSHABEN BABABHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
564
|
VAV
|
GJ-08-019-019-002/131309
(Daiyap)
|
1108019000NRG25220520240036348
|
23/05/2024
|
KASTURABHAI PANCHABHAI VALDIYA
|
1108019WL003159
|
KASTURABHAI PANCHABHAI VALDIYA
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493421
|
|
KASTURBHAI (KASTURA) PANCHABHAI VALADIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
565
|
VAV
|
GJ-08-019-019-002/131310
(Daiyap)
|
1108019000NRG25220520240036351
|
23/05/2024
|
SANTOKBEN NARSINHBHAI LUHAR
|
1108019WL003159
|
SANTOKBEN NARSINHBHAI LUHAR
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285493362
|
|
SANTOKBEN NARSINHBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
566
|
VAV
|
GJ-08-019-019-002/131312
(Daiyap)
|
1108019000NRG25220520240036352
|
23/05/2024
|
REKHABEN SEDHABHAI KOLI
|
1108019WL003159
|
REKHABEN SEDHABHAI KOLI
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
25/05/2024
|
|
4285493589
|
|
REKHABEN SENDHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
567
|
VAV
|
GJ-08-019-019-002/131313
(Daiyap)
|
1108019000NRG25220520240036354
|
23/05/2024
|
VIMLABEN HAKMABHAI VALDIA
|
1108019WL003159
|
VIMLABEN HAKMABHAI VALDIA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493643
|
|
VIMALABEN HAKMABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
568
|
VAV
|
GJ-08-019-019-002/131319
(Daiyap)
|
1108019000NRG25220520240036356
|
23/05/2024
|
ARAJANBHAI KALABHAI RABARI
|
1108019WL003159
|
ARAJANBHAI KALABHAI RABARI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285492971
|
|
Mr. ARJANBHAI KALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
569
|
VAV
|
GJ-08-019-019-002/131325
(Daiyap)
|
1108019000NRG25220520240036361
|
23/05/2024
|
LAKHMANBHAI TEJABHAI KOLI
|
1108019WL003159
|
LAKHMANBHAI TEJABHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493422
|
|
LAKHMANBHAI TEJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
570
|
VAV
|
GJ-08-019-019-002/131330
(Daiyap)
|
1108019000NRG25220520240036363
|
23/05/2024
|
RADHABEN CHOTHABHAI RABARI
|
1108019WL003159
|
RADHABEN CHOTHABHAI RABARI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492997
|
|
RADHABEN CHOTHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
571
|
VAV
|
GJ-08-019-019-002/131331
(Daiyap)
|
1108019000NRG25220520240036365
|
23/05/2024
|
SHANTABEN PATHUBHAI KOLI
|
1108019WL003159
|
SHANTABEN PATHUBHAI KOLI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
25/05/2024
|
|
4285493585
|
|
SHANTABEN PATHUBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VAV
|
GJ-08-019-019-002/131342
(Daiyap)
|
1108019000NRG25220520240036367
|
23/05/2024
|
KOLI MANJIBHAI MAGANBHAI
|
1108019WL003159
|
KOLI MANJIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285493552
|
|
MANJIBHAI MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
573
|
VAV
|
GJ-08-019-019-002/131351
(Daiyap)
|
1108019000NRG25220520240036372
|
23/05/2024
|
HARIJAN BABIBEN GOVDHABHAI
|
1108019WL003159
|
HARIJAN BABIBEN GOVDHABHAI
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493478
|
|
BABIBEN GOVINDBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
574
|
VAV
|
GJ-08-019-019-002/131366
(Daiyap)
|
1108019000NRG25220520240036373
|
23/05/2024
|
Sodha Chelabhai Karsanbhai
|
1108019WL003159
|
Sodha Chelabhai Karsanbhai
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493368
|
|
CHELABHAI KARSHANBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
575
|
VAV
|
GJ-08-019-019-002/14770
(Daiyap)
|
1108019000NRG25220520240036376
|
23/05/2024
|
VERASHIBHAI GAJABHAI KOLI
|
1108019WL003159
|
VERASHIBHAI GAJABHAI KOLI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493437
|
|
VERSHIBHAI GAJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
576
|
VAV
|
GJ-08-019-019-002/147705
(Daiyap)
|
1108019000NRG25220520240036377
|
23/05/2024
|
ISHABHAI RUPABHAI KOLI
|
1108019WL003159
|
ISHABHAI RUPABHAI KOLI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493107
|
|
ISHABHAI RUPABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
577
|
VAV
|
GJ-08-019-019-002/147709
(Daiyap)
|
1108019000NRG25220520240036378
|
23/05/2024
|
KOLI TEJABHAI KESHARABHAI
|
1108019WL003159
|
KOLI TEJABHAI KESHARABHAI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493409
|
|
TEJABHAI KESARABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
578
|
VAV
|
GJ-08-019-019-002/147719
(Daiyap)
|
1108019000NRG25220520240036382
|
23/05/2024
|
VEJIBEN CHAMNABHAI VALADIYA
|
1108019WL003159
|
VEJIBEN CHAMNABHAI VALADIYA
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285493320
|
|
VEJIBEN CHAMANBHAI VALADIYA(HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
579
|
VAV
|
GJ-08-019-019-002/147721
(Daiyap)
|
1108019000NRG25220520240036387
|
23/05/2024
|
Gangaben Okhabhai Katariya
|
1108019WL003159
|
Gangaben Okhabhai Katariya
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285492970
|
|
GANGABEN OKHABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
580
|
VAV
|
GJ-08-019-019-002/147721
(Daiyap)
|
1108019000NRG25220520240036386
|
23/05/2024
|
Okhabhai Ratabhai Katariya
|
1108019WL003159
|
Okhabhai Ratabhai Katariya
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493435
|
|
OKHABHAI RATABHAI KATARIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
581
|
VAV
|
GJ-08-019-019-002/147722
(Daiyap)
|
1108019000NRG25220520240036388
|
23/05/2024
|
MAGANBHAI DANABHAI KOLI
|
1108019WL003159
|
MAGANBHAI DANABHAI KOLI
|
00502
|
BKDN0700000
|
3185
|
3185
|
Processed
|
25/05/2024
|
|
4285493062
|
|
MAGANBHAI DANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
582
|
VAV
|
GJ-08-019-019-002/147733
(Daiyap)
|
1108019000NRG25220520240036395
|
23/05/2024
|
GAGUBEN RATABHAI RABARI
|
1108019WL003159
|
GAGUBEN RATABHAI RABARI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493456
|
|
GAGUBEN RATNABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAV
|
GJ-08-019-019-002/147739
(Daiyap)
|
1108019000NRG25220520240036398
|
23/05/2024
|
GANIBEN MEVABHAI KOLI
|
1108019WL003159
|
GANIBEN MEVABHAI KOLI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493590
|
|
GANIBEN MEVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
584
|
VAV
|
GJ-08-019-019-002/147744
(Daiyap)
|
1108019000NRG25220520240036399
|
23/05/2024
|
ARAJANBHAI DHARMABHAI KOLI
|
1108019WL003159
|
ARAJANBHAI DHARMABHAI KOLI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493372
|
|
ARJANBHAI DHARMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
585
|
VAV
|
GJ-08-019-019-002/147746
(Daiyap)
|
1108019000NRG25220520240036402
|
23/05/2024
|
Hariben Okhabhai Harijan
|
1108019WL003159
|
Hariben Okhabhai Harijan
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493638
|
|
HARIBEN OKHABHAI SODHA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
586
|
VAV
|
GJ-08-019-019-002/147746
(Daiyap)
|
1108019000NRG25220520240036401
|
23/05/2024
|
Okhabhai Harajibhai Harijan
|
1108019WL003159
|
Okhabhai Harajibhai Harijan
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
25/05/2024
|
|
4285493451
|
|
OKHABHAI HARJIBHAI HARIJAN-SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
587
|
VAV
|
GJ-08-019-019-002/147748
(Daiyap)
|
1108019000NRG25220520240036403
|
23/05/2024
|
MOHANBHAI MANRUPABHAI VALADI
|
1108019WL003159
|
MOHANBHAI MANRUPABHAI VALADI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493363
|
|
MOHANBHAI MANRUPABHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
588
|
VAV
|
GJ-08-019-019-002/147748
(Daiyap)
|
1108019000NRG25220520240036404
|
23/05/2024
|
SHARDABEN MOHANBHAI VALADI
|
1108019WL003159
|
SHARDABEN MOHANBHAI VALADI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493636
|
|
SHARDABEN MOHANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
589
|
VAV
|
GJ-08-019-019-002/147749
(Daiyap)
|
1108019000NRG25220520240036406
|
23/05/2024
|
Januben Lagdhirbhai Harijan
|
1108019WL003159
|
Januben Lagdhirbhai Harijan
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285493351
|
|
JANUBEN LAGDHIRABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
590
|
VAV
|
GJ-08-019-019-002/147749
(Daiyap)
|
1108019000NRG25220520240036405
|
23/05/2024
|
Lagdhirbhai Samabhai Harijan
|
1108019WL003159
|
Lagdhirbhai Samabhai Harijan
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493350
|
|
LAGDHIRBHAI SOMABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
591
|
VAV
|
GJ-08-019-019-002/14780
(Daiyap)
|
1108019000NRG25220520240036408
|
23/05/2024
|
DHELBAI MAHOBATDAN GADHAVI
|
1108019WL003159
|
DHELBAI MAHOBATDAN GADHAVI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493642
|
|
DHELBAI MAHOBATDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
592
|
VAV
|
GJ-08-019-019-002/147802
(Daiyap)
|
1108019000NRG25220520240036410
|
23/05/2024
|
Navalben Premabhai Valadiya
|
1108019WL003159
|
Navalben Premabhai Valadiya
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285493154
|
|
NAVALBEN PREMABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
593
|
VAV
|
GJ-08-019-019-002/147802
(Daiyap)
|
1108019000NRG25220520240036409
|
23/05/2024
|
Premabhai Hemrajbhai Valadiya
|
1108019WL003159
|
Premabhai Hemrajbhai Valadiya
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285493457
|
|
PREMABHAI HEMRAJBHAI VALADIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
594
|
VAV
|
GJ-08-019-019-002/147814
(Daiyap)
|
1108019000NRG25220520240036412
|
23/05/2024
|
Rameshbhai Damrabhai Valadiya
|
1108019WL003159
|
Rameshbhai Damrabhai Valadiya
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493454
|
|
RAMESHBHAI DAMRABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
595
|
VAV
|
GJ-08-019-019-002/147815
(Daiyap)
|
1108019000NRG25220520240036414
|
23/05/2024
|
DEVABHAI SAGATHABHAI KOLI
|
1108019WL003159
|
DEVABHAI SAGATHABHAI KOLI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493058
|
|
DEVABHAI SAGTHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
596
|
VAV
|
GJ-08-019-019-002/147815
(Daiyap)
|
1108019000NRG25220520240036415
|
23/05/2024
|
KOLI DUNGRABHAI DEVABHAI
|
1108019WL003159
|
KOLI DUNGRABHAI DEVABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285492996
|
|
Dugarabhai Devabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
VAV
|
GJ-08-019-019-002/147817
(Daiyap)
|
1108019000NRG25200520240034097
|
23/05/2024
|
JEVABEN LAKHAMANBHAI BHATIYA
|
1108019WL003024
|
JEVABEN LAKHAMANBHAI BHATIYA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493515
|
|
JEVABEN LAXMANBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
598
|
VAV
|
GJ-08-019-019-002/147818
(Daiyap)
|
1108019000NRG25220520240036417
|
23/05/2024
|
Savajibhai Harjibhai Harijan
|
1108019WL003159
|
Savajibhai Harjibhai Harijan
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285493312
|
|
SAVAJIBHAI HARJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
599
|
VAV
|
GJ-08-019-019-002/147820
(Daiyap)
|
1108019000NRG25220520240036418
|
23/05/2024
|
Harijan Kanjibhai Hengolbhai
|
1108019WL003159
|
Harijan Kanjibhai Hengolbhai
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493065
|
|
KANJIBHAI HENGOLABHAI KATARIYA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
600
|
VAV
|
GJ-08-019-019-002/147820
(Daiyap)
|
1108019000NRG25220520240036419
|
23/05/2024
|
Harijan Kasubiben Kanjibhai
|
1108019WL003159
|
Harijan Kasubiben Kanjibhai
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493518
|
|
KASUMBIBEN KANJIBHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
VAV
|
GJ-08-019-019-002/147824
(Daiyap)
|
1108019000NRG25220520240036423
|
23/05/2024
|
Premaben Isabhai Batiya
|
1108019WL003159
|
Premaben Isabhai Batiya
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493064
|
|
PREMABEN ISHABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
VAV
|
GJ-08-019-019-002/147830
(Daiyap)
|
1108019000NRG25220520240036426
|
23/05/2024
|
Gadhavi Danji Lakhaji
|
1108019WL003159
|
Gadhavi Danji Lakhaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493313
|
|
DANAJI LAKHAJI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
603
|
VAV
|
GJ-08-019-019-002/147833
(Daiyap)
|
1108019000NRG25220520240036427
|
23/05/2024
|
RADHABEN PIRABHAI BATIYA
|
1108019WL003159
|
RADHABEN PIRABHAI BATIYA
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493358
|
|
RADHABEN PIRABHAI BHATIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
604
|
VAV
|
GJ-08-019-019-002/147839
(Daiyap)
|
1108019000NRG25220520240036429
|
23/05/2024
|
Dugrabhai Ramasibhai Harijan
|
1108019WL003159
|
Dugrabhai Ramasibhai Harijan
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493057
|
|
DUNGARABHAI RAMASIBHAI HARIJAN BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
605
|
VAV
|
GJ-08-019-019-002/147840
(Daiyap)
|
1108019000NRG25220520240036432
|
23/05/2024
|
JUMABEN CHHAGANBHAI BHATIYA
|
1108019WL003159
|
JUMABEN CHHAGANBHAI BHATIYA
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493069
|
|
JUMABEN CHHAGANBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
606
|
VAV
|
GJ-08-019-019-002/147845
(Daiyap)
|
1108019000NRG25220520240036436
|
23/05/2024
|
Harijan Lagdhirbhai Khumabhai
|
1108019WL003159
|
Harijan Lagdhirbhai Khumabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493416
|
|
Lagdhirabhai Khumabhai Katariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
VAV
|
GJ-08-019-019-002/147846
(Daiyap)
|
1108019000NRG25220520240036439
|
23/05/2024
|
Demaben Jodhabhai Valadiya
|
1108019WL003159
|
Demaben Jodhabhai Valadiya
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493522
|
|
DEMABEN JODHABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
608
|
VAV
|
GJ-08-019-019-002/147846
(Daiyap)
|
1108019000NRG25220520240036438
|
23/05/2024
|
Jodhabhai Samabhai Valadiya
|
1108019WL003159
|
Jodhabhai Samabhai Valadiya
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493538
|
|
JODHABHAI SAMABHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
609
|
VAV
|
GJ-08-019-019-002/147879
(Daiyap)
|
1108019000NRG25220520240036442
|
23/05/2024
|
VOHTABHAI KARSHANBHAI I SODHA
|
1108019WL003159
|
VOHTABHAI KARSHANBHAI I SODHA
|
00502
|
BKDN0700000
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285493517
|
|
VOHTABHAI KARSHANBHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
VAV
|
GJ-08-019-019-002/147885
(Daiyap)
|
1108019000NRG25220520240036445
|
23/05/2024
|
HANSHABEN PRABHUBHAI SODHA HARIJAN
|
1108019WL003159
|
HANSHABEN PRABHUBHAI SODHA HARIJAN
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493402
|
|
HANSABEN PRABHUBHAI SODHA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
611
|
VAV
|
GJ-08-019-019-002/147885
(Daiyap)
|
1108019000NRG25220520240036444
|
23/05/2024
|
PRABHUBHAI BHUDARABHAI HARIJAN
|
1108019WL003159
|
PRABHUBHAI BHUDARABHAI HARIJAN
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493056
|
|
PRABHUBHAI BHUDARABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
612
|
VAV
|
GJ-08-019-019-002/147961
(Daiyap)
|
1108019000NRG25220520240036446
|
23/05/2024
|
KOLI ABABHAI JETHABHAI
|
1108019WL003159
|
KOLI ABABHAI JETHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493374
|
|
AMBABHAI JETHABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VAV
|
GJ-08-019-019-002/147976
(Daiyap)
|
1108019000NRG25220520240036447
|
23/05/2024
|
RABARI RANACHODBHAI RAGABHAI
|
1108019WL003159
|
RABARI RANACHODBHAI RAGABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493314
|
|
RANCHODBHAI RAGHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
614
|
VAV
|
GJ-08-019-019-002/147976
(Daiyap)
|
1108019000NRG25220520240036448
|
23/05/2024
|
RABARI RATUBEN RANACHODBHAI
|
1108019WL003159
|
RABARI RATUBEN RANACHODBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493516
|
|
RATUBEN RANCHODBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
615
|
VAV
|
GJ-08-019-019-002/147978
(Daiyap)
|
1108019000NRG25220520240036449
|
23/05/2024
|
KANKUBEN MOTIBHAI VEN
|
1108019WL003159
|
KANKUBEN MOTIBHAI VEN
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493110
|
|
KANKUBEN MOTIBHAI VEN(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
VAV
|
GJ-08-019-019-002/147982
(Daiyap)
|
1108019000NRG25220520240036450
|
23/05/2024
|
Karmanabhai Amrabhai Harijan
|
1108019WL003159
|
Karmanabhai Amrabhai Harijan
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493061
|
|
KARMANBHAI AMARABHAI HARIJAN DHUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
617
|
VAV
|
GJ-08-019-019-002/147983
(Daiyap)
|
1108019000NRG25220520240036452
|
23/05/2024
|
RADHABEN THAKARABHAI RABARI
|
1108019WL003159
|
RADHABEN THAKARABHAI RABARI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493063
|
|
RADHABEN THAKRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
618
|
VAV
|
GJ-08-019-019-002/147983
(Daiyap)
|
1108019000NRG25220520240036453
|
23/05/2024
|
THAKARABHAI VERASHIBHAI RABARI
|
1108019WL003159
|
THAKARABHAI VERASHIBHAI RABARI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4285493634
|
|
THAKARABHAI VERASHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
VAV
|
GJ-08-019-019-002/147986
(Daiyap)
|
1108019000NRG25220520240036456
|
23/05/2024
|
DEMABEN PANCHABHAI VALDIYA
|
1108019WL003159
|
DEMABEN PANCHABHAI VALDIYA
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493070
|
|
DEMABEN PANCHABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
VAV
|
GJ-08-019-019-002/147991
(Daiyap)
|
1108019000NRG25220520240036459
|
23/05/2024
|
MAGANBHAI RACHHODBHAI KOLI
|
1108019WL003159
|
MAGANBHAI RACHHODBHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493365
|
|
MAGANBHAI RACHHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
621
|
VAV
|
GJ-08-019-019-002/14800
(Daiyap)
|
1108019000NRG25220520240036463
|
23/05/2024
|
PREMABHAI SAVDANBHAI KOLI
|
1108019WL003159
|
PREMABHAI SAVDANBHAI KOLI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285493521
|
|
PREMABHAI SAVDANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
622
|
VAV
|
GJ-08-019-019-002/149521
(Daiyap)
|
1108019000NRG25220520240036465
|
23/05/2024
|
Mashrubhai Somabhai Valdiya
|
1108019WL003159
|
Mashrubhai Somabhai Valdiya
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493419
|
|
MASHRUBHAI SAMABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
623
|
VAV
|
GJ-08-019-019-002/149521
(Daiyap)
|
1108019000NRG25220520240036466
|
23/05/2024
|
Punjiben Mashrubhai Valdiya
|
1108019WL003159
|
Punjiben Mashrubhai Valdiya
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493548
|
|
PUNJIBENMASRUBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
624
|
VAV
|
GJ-08-019-019-002/149637
(Daiyap)
|
1108019000NRG25220520240036469
|
23/05/2024
|
GADHAVI BHAVARDAN DANAJI
|
1108019WL003159
|
GADHAVI BHAVARDAN DANAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493462
|
|
BHAVARDAN DANJI GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
625
|
VAV
|
GJ-08-019-019-002/1496380
(Daiyap)
|
1108019000NRG25220520240036470
|
23/05/2024
|
GANPATDAN DANJI GADHVI
|
1108019WL003159
|
GANPATDAN DANJI GADHVI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493543
|
|
GANPATDAN DANJI GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
VAV
|
GJ-08-019-019-002/149640
(Daiyap)
|
1108019000NRG25220520240036472
|
23/05/2024
|
GADHAVI SAMALDAN DHARAMAJI
|
1108019WL003159
|
GADHAVI SAMALDAN DHARAMAJI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493322
|
|
SHAMALDAN DHARMAJI GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
627
|
VAV
|
GJ-08-019-019-002/149642
(Daiyap)
|
1108019000NRG25220520240036473
|
23/05/2024
|
RABARI SAJUBEN VARJANGBHAI
|
1108019WL003159
|
RABARI SAJUBEN VARJANGBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493514
|
|
SAJUBEN VARJANGBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
628
|
VAV
|
GJ-08-019-019-002/149643
(Daiyap)
|
1108019000NRG25220520240036474
|
23/05/2024
|
RABARI NAGAJIBHAI KALABHAI
|
1108019WL003159
|
RABARI NAGAJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493055
|
|
NAGAJI KALA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
629
|
VAV
|
GJ-08-019-019-002/149644
(Daiyap)
|
1108019000NRG25220520240036476
|
23/05/2024
|
CHOTHABHAI SEDHABHAI RABARI
|
1108019WL003159
|
CHOTHABHAI SEDHABHAI RABARI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493366
|
|
CHOTHABHAI SENDHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
630
|
VAV
|
GJ-08-019-019-002/149644
(Daiyap)
|
1108019000NRG25220520240036477
|
23/05/2024
|
PILIBEN CHOTHABHAI RABARI
|
1108019WL003159
|
PILIBEN CHOTHABHAI RABARI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493586
|
|
MRS PILIBEN CHOTHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
631
|
VAV
|
GJ-08-019-019-002/149651
(Daiyap)
|
1108019000NRG25220520240036479
|
23/05/2024
|
PRAHLADBHAI MAVABHAI VALADIYA
|
1108019WL003159
|
PRAHLADBHAI MAVABHAI VALADIYA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493403
|
|
PRAHLADBHAI MAVABHAI VALADIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
632
|
VAV
|
GJ-08-019-019-002/149652
(Daiyap)
|
1108019000NRG25220520240036481
|
23/05/2024
|
AGARBEN SAMABHAI RABARI
|
1108019WL003159
|
AGARBEN SAMABHAI RABARI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493582
|
|
MRS AGARBEN SAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAV
|
GJ-08-019-019-002/149652
(Daiyap)
|
1108019000NRG25220520240036480
|
23/05/2024
|
SAMABHAI KALABHAI RABARI
|
1108019WL003159
|
SAMABHAI KALABHAI RABARI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285493318
|
|
SAMABHAI KALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
634
|
VAV
|
GJ-08-019-019-002/149689
(Daiyap)
|
1108019000NRG25220520240036485
|
23/05/2024
|
KARASANBHAI GAJABHAI KOLI
|
1108019WL003159
|
KARASANBHAI GAJABHAI KOLI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493440
|
|
KARMANBHAI GAJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
635
|
VAV
|
GJ-08-019-019-002/149689
(Daiyap)
|
1108019000NRG25220520240036486
|
23/05/2024
|
NILABEN KARASANBHAI KOLI
|
1108019WL003159
|
NILABEN KARASANBHAI KOLI
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493438
|
|
NILABEN KARMAN KOLI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
636
|
VAV
|
GJ-08-019-019-002/149690
(Daiyap)
|
1108019000NRG25220520240036487
|
23/05/2024
|
POPATBHAI RANCHHODBHAI KOLI
|
1108019WL003159
|
POPATBHAI RANCHHODBHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492880
|
|
POPATBHAI RANCHHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
637
|
VAV
|
GJ-08-019-019-002/149691
(Daiyap)
|
1108019000NRG25220520240036488
|
23/05/2024
|
KOLI MAFABHAI RANCHODBHAI
|
1108019WL003159
|
KOLI MAFABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493415
|
|
MAFABHAI RANCHHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
638
|
VAV
|
GJ-08-019-019-002/149694
(Daiyap)
|
1108019000NRG25220520240036490
|
23/05/2024
|
DASHARATHBHAI MEVABHAI KOLI
|
1108019WL003159
|
DASHARATHBHAI MEVABHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493173
|
|
DASHRATHBHAI MEVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
639
|
VAV
|
GJ-08-019-019-002/149694
(Daiyap)
|
1108019000NRG25220520240036491
|
23/05/2024
|
SANTABEN DASHARATHBHAI KOLI
|
1108019WL003159
|
SANTABEN DASHARATHBHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493579
|
|
+SHANTABEN DASRATHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
VAV
|
GJ-08-019-019-002/151755
(Daiyap)
|
1108019000NRG25220520240036865
|
23/05/2024
|
DAHYABHAI HARJIBHAI HARIJAN
|
1108019WL003194
|
DAHYABHAI HARJIBHAI HARIJAN
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285493635
|
|
DAYABHAI HARJIBHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VAV
|
GJ-08-019-019-002/151755
(Daiyap)
|
1108019000NRG25220520240036864
|
23/05/2024
|
MERABEN DAYABHAI SODHA
|
1108019WL003194
|
MERABEN DAYABHAI SODHA
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285493520
|
|
MERABEN DAYABHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
642
|
VAV
|
GJ-08-019-019-002/151759
(Daiyap)
|
1108019000NRG25220520240036868
|
23/05/2024
|
KOLI RATABHAI MEGHARAJBHAI
|
1108019WL003194
|
KOLI RATABHAI MEGHARAJBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493408
|
|
RATABHAI MEGHARAJBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
643
|
VAV
|
GJ-08-019-019-002/151806
(Daiyap)
|
1108019000NRG25220520240036869
|
23/05/2024
|
Jatuben Jodhabhai Harijan
|
1108019WL003194
|
Jatuben Jodhabhai Harijan
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285493637
|
|
JATUBEN JODHABHAI SODHA HARIJAN JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
644
|
VAV
|
GJ-08-019-019-002/151809
(Daiyap)
|
1108019000NRG25220520240036871
|
23/05/2024
|
Gangaben Nababhai Bhatiya
|
1108019WL003194
|
Gangaben Nababhai Bhatiya
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493103
|
|
GANGABEN NABABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
645
|
VAV
|
GJ-08-019-019-002/151809
(Daiyap)
|
1108019000NRG25220520240036870
|
23/05/2024
|
Nababhai Bhemabhai Bhatiya
|
1108019WL003194
|
Nababhai Bhemabhai Bhatiya
|
00502
|
BKDN0700000
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493364
|
|
NABABHAI BHEMABHAI BHATIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
646
|
VAV
|
GJ-08-019-019-002/151837
(Daiyap)
|
1108019000NRG25220520240036875
|
23/05/2024
|
RABARI HARAJIBHAI RAGABHAI
|
1108019WL003194
|
RABARI HARAJIBHAI RAGABHAI
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493463
|
|
HARJIBHAI RAGAJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
647
|
VAV
|
GJ-08-019-019-002/151837
(Daiyap)
|
1108019000NRG25220520240036876
|
23/05/2024
|
RABARI PUNJIBEN HARAJIBHAI
|
1108019WL003194
|
RABARI PUNJIBEN HARAJIBHAI
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493510
|
|
PUJIBEN HARJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
648
|
VAV
|
GJ-08-019-019-002/151847
(Daiyap)
|
1108019000NRG25220520240036877
|
23/05/2024
|
Harijan Kurabhai Damarabhai
|
1108019WL003194
|
Harijan Kurabhai Damarabhai
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493406
|
|
KUVRABHAI DAMRABHAI VALADIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
649
|
VAV
|
GJ-08-019-019-002/161813
(Daiyap)
|
1108019000NRG25220520240036879
|
23/05/2024
|
BHURABHAI KALABHAI RABARI
|
1108019WL003194
|
BHURABHAI KALABHAI RABARI
|
00502
|
BKDN0700000
|
2376
|
2376
|
Processed
|
25/05/2024
|
|
4285493319
|
|
MR BHURABHAI KALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
VAV
|
GJ-08-019-019-002/20301
(Daiyap)
|
1108019000NRG25220520240036881
|
23/05/2024
|
RABARI JAHAMABEN RUPABHAI
|
1108019WL003194
|
RABARI JAHAMABEN RUPABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492972
|
|
RABARI JAHAMABEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
651
|
VAV
|
GJ-08-019-019-002/20307
(Daiyap)
|
1108019000NRG25220520240036882
|
23/05/2024
|
SHANKARBHAI RANCHHODBHAI KOLI
|
1108019WL003194
|
SHANKARBHAI RANCHHODBHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493371
|
|
SHANKARBHAI RANCHHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
652
|
VAV
|
GJ-08-019-019-002/20308
(Daiyap)
|
1108019000NRG25220520240036883
|
23/05/2024
|
DASHARATHBHAI MAGANBHAI KOLI
|
1108019WL003194
|
DASHARATHBHAI MAGANBHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493400
|
|
DASHARATHBHAI MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
653
|
VAV
|
GJ-08-019-019-002/20313
(Daiyap)
|
1108019000NRG25220520240036884
|
23/05/2024
|
MOHANBHAI NARANBHAI KOLI
|
1108019WL003194
|
MOHANBHAI NARANBHAI KOLI
|
00502
|
BKDN0700000
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493459
|
|
MOHANBHAI NARANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
654
|
VAV
|
GJ-08-019-019-002/20325
(Daiyap)
|
1108019000NRG25220520240036887
|
23/05/2024
|
SAMABHAI NAGAJIBHAI KOLI
|
1108019WL003194
|
SAMABHAI NAGAJIBHAI KOLI
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493413
|
|
SOMABHAI NAGJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
655
|
VAV
|
GJ-08-019-019-002/20384
(Daiyap)
|
1108019000NRG25220520240036889
|
23/05/2024
|
ASHOKBHAI HAJABHAI VALADIYA
|
1108019WL003194
|
ASHOKBHAI HAJABHAI VALADIYA
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493414
|
|
ASHOKBHAI HAJABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
656
|
VAV
|
GJ-08-019-019-002/20385
(Daiyap)
|
1108019000NRG25220520240036892
|
23/05/2024
|
RAMIBEN MAGANBHAI BHATIYA
|
1108019WL003194
|
RAMIBEN MAGANBHAI BHATIYA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493550
|
|
RAMIBEN MAGANBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
657
|
VAV
|
GJ-08-019-019-002/20386
(Daiyap)
|
1108019000NRG25220520240036894
|
23/05/2024
|
KATARIYA NAVALBEN CHAGANBHAI
|
1108019WL003194
|
KATARIYA NAVALBEN CHAGANBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493352
|
|
KATARIYA NAVALBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
658
|
VAV
|
GJ-08-019-019-002/20388
(Daiyap)
|
1108019000NRG25220520240036897
|
23/05/2024
|
HARIJAN THAKRABHAI KHUMABHAI
|
1108019WL003194
|
HARIJAN THAKRABHAI KHUMABHAI
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493418
|
|
THAKRABHAI KHUMABHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
659
|
VAV
|
GJ-08-019-019-002/20389
(Daiyap)
|
1108019000NRG25220520240036898
|
23/05/2024
|
SEDHABHAI UKARADABHAI BOCHIYA
|
1108019WL003194
|
SEDHABHAI UKARADABHAI BOCHIYA
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493551
|
|
Mr. SENDHA RAM S/O UKEDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
VAV
|
GJ-08-019-019-002/20392
(Daiyap)
|
1108019000NRG25220520240036899
|
23/05/2024
|
BHARATBHAI ISHABHAI BHATIYA
|
1108019WL003194
|
BHARATBHAI ISHABHAI BHATIYA
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493067
|
|
BHARATBHAI ISHABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
VAV
|
GJ-08-019-019-002/579402
(Daiyap)
|
1108019000NRG25220520240036902
|
23/05/2024
|
SHANTABEN BHURABHAI BHATIYA
|
1108019WL003194
|
SHANTABEN BHURABHAI BHATIYA
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493546
|
|
SHANTABEN BHURABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
662
|
VAV
|
GJ-08-019-019-002/579408
(Daiyap)
|
1108019000NRG25220520240036906
|
23/05/2024
|
Manajibhai Karamanbhai Koli
|
1108019WL003194
|
Manajibhai Karamanbhai Koli
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493542
|
|
MANJIBHAI KARAMANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
663
|
VAV
|
GJ-08-019-019-002/579409
(Daiyap)
|
1108019000NRG25220520240036907
|
23/05/2024
|
Bochiya Dayabhai Ukedabhai
|
1108019WL003194
|
Bochiya Dayabhai Ukedabhai
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493423
|
|
DAYABHAI UKEDABHAI BOCHIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
664
|
VAV
|
GJ-08-019-019-002/579410
(Daiyap)
|
1108019000NRG25220520240036910
|
23/05/2024
|
RUPABEN LADHABHAI KOLI
|
1108019WL003194
|
RUPABEN LADHABHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493545
|
|
RUPABEN LADHABAHI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
665
|
VAV
|
GJ-08-019-019-002/579415
(Daiyap)
|
1108019000NRG25220520240036916
|
23/05/2024
|
PRAKASHBHAI AMBABHAI KOLI
|
1108019WL003194
|
PRAKASHBHAI AMBABHAI KOLI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493439
|
|
PRAKASHBHAI AMBABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
666
|
VAV
|
GJ-08-019-019-002/579416
(Daiyap)
|
1108019000NRG25220520240036917
|
23/05/2024
|
CHANDABHAI RAGNATHBHAI SODHA
|
1108019WL003194
|
CHANDABHAI RAGNATHBHAI SODHA
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285492967
|
|
CHANDABHAI RAGNATHBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
667
|
VAV
|
GJ-08-019-019-002/579418
(Daiyap)
|
1108019000NRG25220520240036918
|
23/05/2024
|
DINESHBHAI BABABHAI VAJIR
|
1108019WL003194
|
DINESHBHAI BABABHAI VAJIR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493584
|
|
DINESHBHAI BABABHAI VAJIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
668
|
VAV
|
GJ-08-019-019-002/579419
(Daiyap)
|
1108019000NRG25220520240036919
|
23/05/2024
|
VALDIYA LAGADHIRABHAI MADRUPABHAI
|
1108019WL003194
|
VALDIYA LAGADHIRABHAI MADRUPABHAI
|
00502
|
BKDN0700000
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493455
|
|
LAGDHIRABHAI MADRUPABHAI VALADIYA (HARIJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
669
|
VAV
|
GJ-08-019-019-002/579424
(Daiyap)
|
1108019000NRG25220520240036921
|
23/05/2024
|
agarben karsanbhai rabari
|
1108019WL003194
|
agarben karsanbhai rabari
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493105
|
|
AGARBEN KARSANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
670
|
VAV
|
GJ-08-019-019-002/579426
(Daiyap)
|
1108019000NRG25220520240036922
|
23/05/2024
|
JOGABHAI MOHANBHAI KOLI
|
1108019WL003194
|
JOGABHAI MOHANBHAI KOLI
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493099
|
|
JOGABHAI MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
671
|
VAV
|
GJ-08-019-019-002/579427
(Daiyap)
|
1108019000NRG25220520240036923
|
23/05/2024
|
Koli Lilaben Harsengbhai
|
1108019WL003194
|
Koli Lilaben Harsengbhai
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493641
|
|
LILABEN HARSENGABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
672
|
VAV
|
GJ-08-019-019-002/579430
(Daiyap)
|
1108019000NRG25220520240036924
|
23/05/2024
|
MASHRUBHAI DHARMABHAI JOLI
|
1108019WL003194
|
MASHRUBHAI DHARMABHAI JOLI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493436
|
|
MASHRUBHAI DHARMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
673
|
VAV
|
GJ-08-019-019-002/579434
(Daiyap)
|
1108019000NRG25220520240036929
|
23/05/2024
|
RAMESHBHAI MOTIBHAI VEN
|
1108019WL003194
|
RAMESHBHAI MOTIBHAI VEN
|
00502
|
BKDN0700000
|
2376
|
2376
|
Processed
|
25/05/2024
|
|
4285492974
|
|
RAMESHBHAI MOTIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
674
|
VAV
|
GJ-08-019-019-002/579435
(Daiyap)
|
1108019000NRG25220520240036931
|
23/05/2024
|
MANUBHAI PIRABHAI BHATIYA
|
1108019WL003194
|
MANUBHAI PIRABHAI BHATIYA
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493468
|
|
MANUBHAI PIRABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
VAV
|
GJ-08-019-019-002/579437
(Daiyap)
|
1108019000NRG25220520240036932
|
23/05/2024
|
NARBATBHAI MADRUPABHAI VALDIYA
|
1108019WL003194
|
NARBATBHAI MADRUPABHAI VALDIYA
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285493309
|
|
Mr. NARBATABHAI MADRUPABHAI VALDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
676
|
VAV
|
GJ-08-019-019-002/579448
(Daiyap)
|
1108019000NRG25220520240036943
|
23/05/2024
|
AMRATBHAI UKABHAI KOLI
|
1108019WL003194
|
AMRATBHAI UKABHAI KOLI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493572
|
|
AMRATBHAI UKABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
VAV
|
GJ-08-019-019-002/579448
(Daiyap)
|
1108019000NRG25220520240036944
|
23/05/2024
|
VIMLABEN AMRATBHAI KOLI
|
1108019WL003194
|
VIMLABEN AMRATBHAI KOLI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285493574
|
|
VIMLABEN AMRATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
678
|
VAV
|
GJ-08-019-019-002/579451
(Daiyap)
|
1108019000NRG25220520240036945
|
23/05/2024
|
RATANABHAI KHANABHAI KOLI
|
1108019WL003194
|
RATANABHAI KHANABHAI KOLI
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285492969
|
|
RATANABHAI KHANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
679
|
VAV
|
GJ-08-019-019-002/579460
(Daiyap)
|
1108019000NRG25220520240036950
|
23/05/2024
|
DASHARATHBHAI MOHANBHAI VALDIYA
|
1108019WL003194
|
DASHARATHBHAI MOHANBHAI VALDIYA
|
00502
|
BKDN0700000
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493645
|
|
DASHRATHBHAI MOHANBHAI VALADIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
680
|
VAV
|
GJ-08-019-019-002/71727
(Daiyap)
|
1108019000NRG25220520240036271
|
23/05/2024
|
KHENGARBHAI AMBABHAI VALADIYA
|
1108019WL003153
|
KHENGARBHAI AMBABHAI VALADIYA
|
00502
|
BKDN0700000
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285493106
|
|
MR KHEGARBHAI AMBABHAI VALDIYA
|
STATE BANK OF INDIA(508548)
|
|
681
|
VAV
|
GJ-08-019-019-002/71732
(Daiyap)
|
1108019000NRG25220520240036274
|
23/05/2024
|
MENIBEN SANTIBHAI BHATIYA
|
1108019WL003154
|
MENIBEN SANTIBHAI BHATIYA
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493101
|
|
MENIBEN SANTIBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
682
|
VAV
|
GJ-08-019-019-002/71732
(Daiyap)
|
1108019000NRG25220520240036273
|
23/05/2024
|
SANTIBHAI DUNGARABHAI BHATIYA
|
1108019WL003153
|
SANTIBHAI DUNGARABHAI BHATIYA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285493068
|
|
SANTIBHAI DUNGRABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
683
|
VAV
|
GJ-08-019-019-002/71746
(Daiyap)
|
1108019000NRG25220520240036280
|
23/05/2024
|
Manabhai Hemrajbhai Valadiya
|
1108019WL003154
|
Manabhai Hemrajbhai Valadiya
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493369
|
|
MANABHAI HEMRAJBHAI VALADIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
684
|
VAV
|
GJ-08-019-019-002/71746
(Daiyap)
|
1108019000NRG25220520240036281
|
23/05/2024
|
Maniben Manabhai Valadiya
|
1108019WL003154
|
Maniben Manabhai Valadiya
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493580
|
|
MANIBEN MANABHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
685
|
VAV
|
GJ-08-019-019-002/71750
(Daiyap)
|
1108019000NRG25220520240036282
|
23/05/2024
|
Malabhai Manrabhai Valadiya
|
1108019WL003154
|
Malabhai Manrabhai Valadiya
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285493512
|
|
MALABHAI MANRABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
686
|
VAV
|
GJ-08-019-019-002/71751
(Daiyap)
|
1108019000NRG25220520240036507
|
23/05/2024
|
DAYABHAI PANCHABHAI VALADIYA
|
1108019WL003159
|
DAYABHAI PANCHABHAI VALADIYA
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493367
|
|
DAYABHAI PANCHABHAI VALADIYA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
687
|
VAV
|
GJ-08-019-019-002/71751
(Daiyap)
|
1108019000NRG25220520240036508
|
23/05/2024
|
DAYABHAI PANCHABHAI VALADIYA
|
1108019WL003159
|
DAYABHAI PANCHABHAI VALADIYA
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285493544
|
|
HANSHABEN DAYABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
VAV
|
GJ-08-019-019-002/71758
(Daiyap)
|
1108019000NRG25220520240036511
|
23/05/2024
|
SUBIBEN KHEMASIBHAI VALADIYA
|
1108019WL003159
|
SUBIBEN KHEMASIBHAI VALADIYA
|
00502
|
BKDN0700000
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493588
|
|
SUBIBEN KHEMSIBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
689
|
VAV
|
GJ-08-019-019-002/71762
(Daiyap)
|
1108019000NRG25220520240036512
|
23/05/2024
|
RATANABHAI VELABHAI BHATIYA
|
1108019WL003159
|
RATANABHAI VELABHAI BHATIYA
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493475
|
|
RATNABHAI VELABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
VAV
|
GJ-08-019-019-002/71762
(Daiyap)
|
1108019000NRG25220520240036513
|
23/05/2024
|
VARSHABEN RATANABHAI BHATIYA
|
1108019WL003159
|
VARSHABEN RATANABHAI BHATIYA
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285493476
|
|
VARSHABEN RATNABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
VAV
|
GJ-08-019-019-002/71764
(Daiyap)
|
1108019000NRG25220520240036514
|
23/05/2024
|
GANPATBHAI DUGRABHAI BHATIYA
|
1108019WL003159
|
GANPATBHAI DUGRABHAI BHATIYA
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493359
|
|
GANPATBHAI DUGRABHAI BHATIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
VAV
|
GJ-08-019-019-002/71764
(Daiyap)
|
1108019000NRG25220520240036515
|
23/05/2024
|
JAHANABEN GANPATBHAI BHATIYA
|
1108019WL003159
|
JAHANABEN GANPATBHAI BHATIYA
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285493100
|
|
JAHAMABEN GANPATBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
VAV
|
GJ-08-019-019-002/71779
(Daiyap)
|
1108019000NRG25220520240036990
|
23/05/2024
|
HANSHABEN CHELABHAI BHATIYA
|
1108019WL003194
|
HANSHABEN CHELABHAI BHATIYA
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493460
|
|
HANSHABEN CHELABHAI BHATIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
694
|
VAV
|
GJ-08-019-019-002/71780
(Daiyap)
|
1108019000NRG25220520240036992
|
23/05/2024
|
Harijan Vimalaben Bhikhabhai
|
1108019WL003194
|
Harijan Vimalaben Bhikhabhai
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493466
|
|
VIMALABEN BHIKHABHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
VAV
|
GJ-08-019-019-002/71781
(Daiyap)
|
1108019000NRG25220520240036993
|
23/05/2024
|
Chelabhai Mavabhai Valdiya
|
1108019WL003194
|
Chelabhai Mavabhai Valdiya
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
25/05/2024
|
|
4285493373
|
|
CHELABHAI MAVABHAI VALADIYA (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
VAV
|
GJ-08-019-019-002/71781
(Daiyap)
|
1108019000NRG25220520240036994
|
23/05/2024
|
Hiraben Chelabhai Valdiya
|
1108019WL003194
|
Hiraben Chelabhai Valdiya
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
25/05/2024
|
|
4285493578
|
|
HIRABEN CHELABHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
697
|
VAV
|
GJ-08-019-019-002/71798
(Daiyap)
|
1108019000NRG25220520240036996
|
23/05/2024
|
Hathabhai Ragnathbhai Harijan
|
1108019WL003194
|
Hathabhai Ragnathbhai Harijan
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/05/2024
|
|
4285493411
|
|
HATHABHAI RAGNATHBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
698
|
VAV
|
GJ-08-019-019-002/71799
(Daiyap)
|
1108019000NRG25220520240036999
|
23/05/2024
|
GAMIBEN SHANKARBHAI VALDIYA
|
1108019WL003194
|
GAMIBEN SHANKARBHAI VALDIYA
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493587
|
|
GAMIBEN SHANKARBHAI VALDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
699
|
VAV
|
GJ-08-019-019-002/71800
(Daiyap)
|
1108019000NRG25220520240037000
|
23/05/2024
|
Premabhai Harjibhai Sodha
|
1108019WL003194
|
Premabhai Harjibhai Sodha
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285493410
|
|
PREMABHAI HARJIBHAI SODHA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
700
|
VAV
|
GJ-08-019-046-003/583007
(Kundaliya)
|
1108019000NRG25220520240035483
|
23/05/2024
|
TEJABHAI MERAJI KOLI
|
1108019WL003099
|
TEJABHAI MERAJI KOLI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285493470
|
|
TEJABHAI MERAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
701
|
VAV
|
GJ-08-019-046-003/596713
(Kundaliya)
|
1108019000NRG25220520240035493
|
23/05/2024
|
KOLI NAGAJIBHAI DHUDABHAI
|
1108019WL003099
|
KOLI NAGAJIBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493004
|
|
NAGJIBHAI DHUDABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
702
|
VAV
|
GJ-08-019-046-003/596736
(Kundaliya)
|
1108019000NRG25220520240035499
|
23/05/2024
|
PRAKASHBHAI RATABHAI KOLI
|
1108019WL003099
|
PRAKASHBHAI RATABHAI KOLI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493596
|
|
PRAKASHBHAI RATABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
703
|
VAV
|
GJ-08-019-046-003/75059
(Kundaliya)
|
1108019000NRG25220520240035502
|
23/05/2024
|
DIVALIBEN DASHRATHBHAI KOLI
|
1108019WL003099
|
DIVALIBEN DASHRATHBHAI KOLI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493500
|
|
DIVALIBEN DASHARATHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
704
|
VAV
|
GJ-08-019-046-003/90830
(Kundaliya)
|
1108019000NRG25220520240035503
|
23/05/2024
|
LAXMIBEN RUPASIBHAI KOLI
|
1108019WL003099
|
LAXMIBEN RUPASIBHAI KOLI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285493499
|
|
LAXMIBEN RUPSHI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
705
|
VAV
|
GJ-08-019-055-001/138352
(Mavsari)
|
1108019000NRG25210520240035036
|
23/05/2024
|
HARIJAN LAXAMIBEN PIRABHAI
|
1108019WL003080
|
HARIJAN LAXAMIBEN PIRABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493390
|
|
LAKHAMIBEN PIRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
VAV
|
GJ-08-019-055-001/147033
(Mavsari)
|
1108019000NRG25210520240035038
|
23/05/2024
|
HARIJAN NATHIBEN NARABTA
|
1108019WL003080
|
HARIJAN NATHIBEN NARABTA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493389
|
|
NATHIBEN NARBATABHAIHARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
707
|
VAV
|
GJ-08-019-055-001/147034
(Mavsari)
|
1108019000NRG25210520240035040
|
23/05/2024
|
HARIJAN BABIBEN PRABHABHAI
|
1108019WL003080
|
HARIJAN BABIBEN PRABHABHAI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
25/05/2024
|
|
4285493391
|
|
BABIBEN PRABHABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
708
|
VAV
|
GJ-08-019-055-001/147036
(Mavsari)
|
1108019000NRG25210520240035042
|
23/05/2024
|
HARIJAN DHUDIBEN CHAMAN
|
1108019WL003080
|
HARIJAN DHUDIBEN CHAMAN
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285493168
|
|
DHUDIBEN CHAMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
VAV
|
GJ-08-019-055-001/147314
(Mavsari)
|
1108019000NRG25210520240035047
|
23/05/2024
|
PARMAR RAMUBEN RATANSIBHAI
|
1108019WL003080
|
PARMAR RAMUBEN RATANSIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285493504
|
|
RAMIBEN RATNSHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
710
|
VAV
|
GJ-08-019-055-001/496140
(Mavsari)
|
1108019000NRG25210520240035055
|
23/05/2024
|
HARIJAN BHALABHAI AKHABHAI
|
1108019WL003080
|
HARIJAN BHALABHAI AKHABHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285493302
|
|
BHALABHAI AKHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
711
|
VAV
|
GJ-08-019-055-001/496498
(Mavsari)
|
1108019000NRG25210520240035063
|
23/05/2024
|
HARIJAN NILABEN BHIKHA
|
1108019WL003080
|
HARIJAN NILABEN BHIKHA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493308
|
|
MISS NILABEN BHIKHABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
VAV
|
GJ-08-019-055-001/51425
(Mavsari)
|
1108019000NRG25210520240035066
|
23/05/2024
|
NAI RAGNATHBHAI DUNGARA
|
1108019WL003080
|
NAI RAGNATHBHAI DUNGARA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285493393
|
|
RAGNATHBHAI DUNGRABHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
713
|
VAV
|
GJ-08-019-055-001/51453
(Mavsari)
|
1108019000NRG25210520240035071
|
23/05/2024
|
HARIJAN GITABEN SARENGABHAI
|
1108019WL003080
|
HARIJAN GITABEN SARENGABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493417
|
|
GITABEN SARENGBHAI(SARENGA) PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
714
|
VAV
|
GJ-08-019-055-001/51453
(Mavsari)
|
1108019000NRG25210520240035070
|
23/05/2024
|
HARIJAN SARENGABHAI LAKHABHAI
|
1108019WL003080
|
HARIJAN SARENGABHAI LAKHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493465
|
|
MR SARENGABHAI LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
VAV
|
GJ-08-019-055-001/51457
(Mavsari)
|
1108019000NRG25210520240035072
|
23/05/2024
|
NAYNABEN SURESBHAI NAI
|
1108019WL003080
|
NAYNABEN SURESBHAI NAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493485
|
|
NAYANABEN SURESHBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
716
|
VAV
|
GJ-08-019-055-001/51462
(Mavsari)
|
1108019000NRG25210520240035073
|
23/05/2024
|
PARAMAR SOMABHAI JEVTABHAI
|
1108019WL003080
|
PARAMAR SOMABHAI JEVTABHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285493303
|
|
SAABHAI JEVTABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
717
|
VAV
|
GJ-08-019-055-001/578322
(Mavsari)
|
1108019000NRG25210520240035077
|
23/05/2024
|
MADEVABHAI VELABHAI HARIJAN
|
1108019WL003080
|
MADEVABHAI VELABHAI HARIJAN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493305
|
|
MADEVABHAI VELABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
718
|
VAV
|
GJ-08-019-055-001/578328
(Mavsari)
|
1108019000NRG25210520240035079
|
23/05/2024
|
HARIJAN SITABEN LAKHABHAI
|
1108019WL003080
|
HARIJAN SITABEN LAKHABHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285492979
|
|
Sitaben Lakhabhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
VAV
|
GJ-08-019-055-001/578345
(Mavsari)
|
1108019000NRG25210520240035081
|
23/05/2024
|
HARIJAN VADLIBEN SENDHABHAI
|
1108019WL003080
|
HARIJAN VADLIBEN SENDHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493394
|
|
VADLIBEN SEDHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
720
|
VAV
|
GJ-08-019-055-001/578360
(Mavsari)
|
1108019000NRG25210520240035083
|
23/05/2024
|
KANKABEN VIHABHAI KOLI
|
1108019WL003080
|
KANKABEN VIHABHAI KOLI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285493505
|
|
KANKABEN VIHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
721
|
VAV
|
GJ-08-019-055-001/596486
(Mavsari)
|
1108019000NRG25210520240035092
|
23/05/2024
|
KOLI MAVJIBHAI GANESBHAI
|
1108019WL003080
|
KOLI MAVJIBHAI GANESBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493311
|
|
MAVJIBHAI GANESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
722
|
VAV
|
GJ-08-019-055-001/596487
(Mavsari)
|
1108019000NRG25210520240035094
|
23/05/2024
|
koli resamben vajesibhai
|
1108019WL003080
|
koli resamben vajesibhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285493498
|
|
RESHAMABEN VAJESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
723
|
VAV
|
GJ-08-019-055-001/596934
(Mavsari)
|
1108019000NRG25210520240035099
|
23/05/2024
|
KOLI RAMESHBHAI UKEDABHAI
|
1108019WL003080
|
KOLI RAMESHBHAI UKEDABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493169
|
|
KOLI RAMESHBHAI UKEDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
724
|
VAV
|
GJ-08-019-061-003/64016
(Pansada)
|
1108019000NRG25210520240034539
|
23/05/2024
|
DHIRABHAI NAGJIBHAI PARMAR
|
1108019WL003057
|
DHIRABHAI NAGJIBHAI PARMAR
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285492938
|
|
DHIRABHAI NAGJIBHAI PARMAR(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
725
|
VAV
|
GJ-08-019-067-001/38119
(Sanval)
|
1108019000NRG25210520240034506
|
23/05/2024
|
SHARDABEN GIRISHBHAI VEN
|
1108019WL003052
|
SHARDABEN GIRISHBHAI VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493511
|
|
SARDABEN GIRISHBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
726
|
VAV
|
GJ-08-019-067-001/75664
(Sanval)
|
1108019000NRG25210520240034516
|
23/05/2024
|
Rupabhai samtabhai ven
|
1108019WL003053
|
Rupabhai samtabhai ven
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493164
|
|
RUPABHAI SAMTABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
727
|
VAV
|
GJ-08-019-067-001/777770
(Sanval)
|
1108019000NRG25210520240034511
|
23/05/2024
|
VEN OKHABHAI K
|
1108019WL003052
|
VEN OKHABHAI K
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493496
|
|
OKHABHAI KALABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
728
|
VAV
|
GJ-08-019-067-001/777823
(Sanval)
|
1108019000NRG25210520240034517
|
23/05/2024
|
HARIJAN DAMRABHAI. S
|
1108019WL003053
|
HARIJAN DAMRABHAI. S
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493006
|
|
DAMRA SAMTA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
729
|
VAV
|
GJ-08-019-067-002/15465
(Sanval)
|
1108019000NRG25210520240034585
|
23/05/2024
|
RAMESHBHAI JODHABHAI BHIL
|
1108019WL003061
|
RAMESHBHAI JODHABHAI BHIL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493458
|
|
RAMESHBHAI JODHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
730
|
VAV
|
GJ-08-019-067-002/583179
(Sanval)
|
1108019000NRG25210520240034522
|
23/05/2024
|
KESHIBEN BHARATKUMAR VEN
|
1108019WL003054
|
KESHIBEN BHARATKUMAR VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493513
|
|
KESHIBEN BHARATKUMAR VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
731
|
VAV
|
GJ-08-019-067-002/78705
(Sanval)
|
1108019000NRG25210520240034592
|
23/05/2024
|
SHIVABEN VALAJIBHAI VEN
|
1108019WL003061
|
SHIVABEN VALAJIBHAI VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493122
|
|
SHIVABEN VALAJIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
732
|
VAV
|
GJ-08-019-078-001/44788
(Arjanpura )
|
1108019000NRG25210520240035269
|
23/05/2024
|
Parmar Velabhai Bhojabhai
|
1108019WL003086
|
Parmar Velabhai Bhojabhai
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285493424
|
|
VELABHAI BHOJABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
733
|
VAV
|
GJ-08-019-078-001/62145
(Arjanpura )
|
1108019000NRG25210520240035276
|
23/05/2024
|
LAVJIBHAI NANJIBHAI PARMAR
|
1108019WL003086
|
LAVJIBHAI NANJIBHAI PARMAR
|
00502
|
BKDN0700000
|
2522
|
2522
|
Processed
|
25/05/2024
|
|
4285493113
|
|
LAVJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
734
|
VAV
|
GJ-08-019-078-001/89142
(Arjanpura )
|
1108019000NRG25210520240035285
|
23/05/2024
|
BHOJABHAI RATNABHAI PARMAR
|
1108019WL003086
|
BHOJABHAI RATNABHAI PARMAR
|
00502
|
BKDN0700000
|
2509
|
2509
|
Processed
|
25/05/2024
|
|
4285493353
|
|
BHOJABHAI RATNABHAI PARMAR (HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
735
|
VAV
|
GJ-08-019-078-001/89147
(Arjanpura )
|
1108019000NRG25210520240035287
|
23/05/2024
|
AMARIBEN DANABHAI PARMAR
|
1108019WL003086
|
AMARIBEN DANABHAI PARMAR
|
00502
|
BKDN0700000
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285493007
|
|
MRS AMARIBEN DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
VAV
|
GJ-08-019-078-001/89193
(Arjanpura )
|
1108019000NRG25210520240035288
|
23/05/2024
|
RASENGABHAI UDAJI PATEL
|
1108019WL003086
|
RASENGABHAI UDAJI PATEL
|
00502
|
BKDN0700000
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285493354
|
|
MR RASENGABHAI UDAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
737
|
VAV
|
GJ-08-019-078-001/89199
(Arjanpura )
|
1108019000NRG25210520240035290
|
23/05/2024
|
AMBUBEN RANABHAI THAKOR
|
1108019WL003086
|
AMBUBEN RANABHAI THAKOR
|
00502
|
BKDN0700000
|
2702
|
2702
|
Processed
|
25/05/2024
|
|
4285493481
|
|
AMBUBEN RANABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497968
|
497968
|
|
|
|
|
|
|
|
|
738
|
VAV
|
GJ-08-019-017-002/687200
(Chotil)
|
1108019000NRG25210520240035147
|
23/05/2024
|
Hemani Piyushbhai Umedbhai
|
1108019WL003081
|
Hemani Piyushbhai Umedbhai
|
00689
|
AUBL0002145
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493620
|
|
HEMANI PIYUSHBHAI UM
|
BANK OF BARODA(606985)
|
|
739
|
VAV
|
GJ-08-019-017-002/687200
(Chotil)
|
1108019000NRG25210520240035146
|
23/05/2024
|
Hemani Ramjibhai Umedbhai
|
1108019WL003081
|
Hemani Ramjibhai Umedbhai
|
00689
|
AUBL0002145
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492850
|
|
RAMJIBHAI UMEDBHAI HEMANI JT FATHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
740
|
VAV
|
GJ-08-019-019-002/149639
(Daiyap)
|
1108019000NRG25220520240036471
|
23/05/2024
|
PRUTHVIDAN DANJI GADHAVI
|
1108019WL003159
|
PRUTHVIDAN DANJI GADHAVI
|
00689
|
AUBL0002145
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493619
|
|
PRUTHVIDAN DANJI GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VAV
|
GJ-08-019-038-001/137003
(Jordiyali)
|
1108019000NRG25210520240035240
|
23/05/2024
|
AMIRAMBHAI MOHANBHAI CHAUHAN
|
1108019WL003083
|
AMIRAMBHAI MOHANBHAI CHAUHAN
|
00689
|
AUBL0002145
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285492851
|
|
Amirambhai Mohanbhai Chauhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
742
|
VAV
|
GJ-08-019-072-002/687646
(Tithgam)
|
1108019000NRG25200520240034079
|
23/05/2024
|
Joshi Lalajibhai Cheharabhai
|
1108019WL003021
|
Joshi Lalajibhai Cheharabhai
|
00689
|
AUBL0002145
|
3840
|
3840
|
Rejected
|
25/05/2024
|
|
4285492852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
743
|
VAV
|
GJ-08-019-019-001/539408
(Daiyap)
|
1108019000NRG25220520240036677
|
23/05/2024
|
SEJUBEN UMEDBHAI PARMAR
|
1108019WL003167
|
SEJUBEN UMEDBHAI PARMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493198
|
|
SEJUBEN UMEDBHAI PARAMAR
|
GENERAL POST OFFICE(607245)
|
|
744
|
VAV
|
GJ-08-019-019-002/151811
(Daiyap)
|
1108019000NRG25220520240036872
|
23/05/2024
|
RATNIBEN MOHANBHAI KOLI
|
1108019WL003194
|
RATNIBEN MOHANBHAI KOLI
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285493083
|
|
RATNIBEN MOHANBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
VAV
|
GJ-08-019-019-002/579430
(Daiyap)
|
1108019000NRG25220520240036925
|
23/05/2024
|
Kamalaben Mashrubhai Koli
|
1108019WL003194
|
Kamalaben Mashrubhai Koli
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285492878
|
|
KAMALABEN MASHRUBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
VAV
|
GJ-08-019-019-002/579446
(Daiyap)
|
1108019000NRG25220520240036940
|
23/05/2024
|
KUMBHABHAI RAYMALBHAI VALDIYA
|
1108019WL003194
|
KUMBHABHAI RAYMALBHAI VALDIYA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
25/05/2024
|
|
4285493048
|
|
Kumbhabhai Raymalbhai Valdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
VAV
|
GJ-08-019-019-002/579472
(Daiyap)
|
1108019000NRG25220520240036962
|
23/05/2024
|
AGARBEN NAGAJIBHAI RABARI
|
1108019WL003194
|
AGARBEN NAGAJIBHAI RABARI
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285492886
|
|
AGARBEN NAGJIBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
VAV
|
GJ-08-019-019-002/579477
(Daiyap)
|
1108019000NRG25220520240036968
|
23/05/2024
|
MAFABHAI RATNABHAI KOLI
|
1108019WL003194
|
MAFABHAI RATNABHAI KOLI
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
25/05/2024
|
|
4285493050
|
|
MAFABHAI RATNABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VAV
|
GJ-08-019-019-002/579490
(Daiyap)
|
1108019000NRG25220520240036979
|
23/05/2024
|
SENDHABHAI RATANBHAI KOLI
|
1108019WL003194
|
SENDHABHAI RATANBHAI KOLI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285493049
|
|
SENDHABHAI RATANABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
VAV
|
GJ-08-019-019-002/579494
(Daiyap)
|
1108019000NRG25220520240036983
|
23/05/2024
|
Shmbhubhai Dayabhai Sodha
|
1108019WL003194
|
Shmbhubhai Dayabhai Sodha
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285492947
|
|
SHMBHUBHAI DAYABHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
VAV
|
GJ-08-019-019-002/579494
(Daiyap)
|
1108019000NRG25220520240036984
|
23/05/2024
|
Sodha Ramiben Sambhubhai
|
1108019WL003194
|
Sodha Ramiben Sambhubhai
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285492948
|
|
SODHA RAMIBEN SAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
VAV
|
GJ-08-019-019-002/625028
(Daiyap)
|
1108019000NRG25220520240036264
|
23/05/2024
|
MALABHAI RAGNATHBHAI SODHA
|
1108019WL003153
|
MALABHAI RAGNATHBHAI SODHA
|
00691
|
IPOS0000001
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285492987
|
|
MALABHAI RAGNATHBHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
VAV
|
GJ-08-019-019-002/71798
(Daiyap)
|
1108019000NRG25220520240036997
|
23/05/2024
|
Divaliben Hathabhai Harijan
|
1108019WL003194
|
Divaliben Hathabhai Harijan
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4285492879
|
|
DIVALIBEN HATHABHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
VAV
|
GJ-08-019-055-001/496140
(Mavsari)
|
1108019000NRG25210520240035057
|
23/05/2024
|
Lalabhai Bhalabhai Parmar
|
1108019WL003080
|
Lalabhai Bhalabhai Parmar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285493492
|
|
LALABHAI BHALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VAV
|
GJ-08-019-055-001/596934
(Mavsari)
|
1108019000NRG25210520240035100
|
23/05/2024
|
KOLI HARKHABEN RAMESHBHAI
|
1108019WL003080
|
KOLI HARKHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493487
|
|
HARKHABEN RAMESHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
VAV
|
GJ-08-019-055-001/664627
(Mavsari)
|
1108019000NRG25210520240035108
|
23/05/2024
|
Amaratkumar Ranchodbhai Koli
|
1108019WL003080
|
Amaratkumar Ranchodbhai Koli
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285492985
|
|
AMARATKUMAR RANCHHODBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VAV
|
GJ-08-019-055-001/665372
(Mavsari)
|
1108019000NRG25210520240035115
|
23/05/2024
|
Chhaganben Gangarambhai Brahman
|
1108019WL003080
|
Chhaganben Gangarambhai Brahman
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285493224
|
|
CHHAGANBEN GANGARAMBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
758
|
VAV
|
GJ-08-019-055-001/686705
(Mavsari)
|
1108019000NRG25210520240035134
|
23/05/2024
|
Bhikhaben Devsibhai Koli
|
1108019WL003080
|
Bhikhaben Devsibhai Koli
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493443
|
|
BHIKHABEN DEVSIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VAV
|
GJ-08-019-058-001/596662
(Nalodar)
|
1108019000NRG25220520240035368
|
23/05/2024
|
THAKOR SITABEN UKABHAI
|
1108019WL003096
|
THAKOR SITABEN UKABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285492893
|
|
SITABEN UKABHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
VAV
|
GJ-08-019-058-001/684769
(Nalodar)
|
1108019000NRG25220520240035385
|
23/05/2024
|
BHAVNABEN KHETABHAI KOLI
|
1108019WL003096
|
BHAVNABEN KHETABHAI KOLI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492892
|
|
MRS BHAVANABEN KHETABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
761
|
VAV
|
GJ-08-019-058-001/684769
(Nalodar)
|
1108019000NRG25220520240035384
|
23/05/2024
|
KHETABHAI NATHABHAI KOLI
|
1108019WL003096
|
KHETABHAI NATHABHAI KOLI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285492891
|
|
MR KHETABHAI NATHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
762
|
VAV
|
GJ-08-019-067-002/52182
(Sanval)
|
1108019000NRG25210520240034544
|
23/05/2024
|
CHEHRIBEN NANJIBHAI PATEL
|
1108019WL003058
|
CHEHRIBEN NANJIBHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493085
|
|
CHEHRIBEN NANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAV
|
GJ-08-019-067-002/52183
(Sanval)
|
1108019000NRG25210520240034545
|
23/05/2024
|
BHARATBHAI NANJIBHAI CHAUDHARY
|
1108019WL003058
|
BHARATBHAI NANJIBHAI CHAUDHARY
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493082
|
|
MR BHARATBHAI NANJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
764
|
VAV
|
GJ-08-019-067-002/52183
(Sanval)
|
1108019000NRG25210520240034546
|
23/05/2024
|
MANJIBHAI SAVABHAI PATEL
|
1108019WL003058
|
MANJIBHAI SAVABHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493086
|
|
MANJIBHAI SAVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
VAV
|
GJ-08-019-067-002/579964
(Sanval)
|
1108019000NRG25210520240034529
|
23/05/2024
|
BhuribenDannabhai ven
|
1108019WL003055
|
BhuribenDannabhai ven
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493084
|
|
BHURIBEN DANNABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VAV
|
GJ-08-019-067-002/610016
(Sanval)
|
1108019000NRG25210520240034590
|
23/05/2024
|
Chaudhari Sharadaben Bhavabhai
|
1108019WL003061
|
Chaudhari Sharadaben Bhavabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492941
|
|
CHAUDHARI SHARADABEN BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
VAV
|
GJ-08-019-067-002/74362
(Sanval)
|
1108019000NRG25210520240034591
|
23/05/2024
|
DUDABHAI SAGATHABHAI VEN
|
1108019WL003061
|
DUDABHAI SAGATHABHAI VEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493087
|
|
Dudabhai Sagathabhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
VAV
|
GJ-08-019-072-002/685873
(Eta)
|
1108019000NRG25220520240036554
|
23/05/2024
|
Dahyabhai Talabhai Harijan
|
1108019WL003161
|
Dahyabhai Talabhai Harijan
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493035
|
|
DAHYABHAI TALABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64244
|
64244
|
|
|
|
|
|
|
|
|
769
|
VAV
|
GJ-08-019-004-001/538338
(Baiyak)
|
1108019000NRG25220520240035331
|
23/05/2024
|
Sitaben Ramabhai Suthar
|
1108019WL003095
|
Sitaben Ramabhai Suthar
|
00703
|
AIRP0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285493078
|
|
MRS SITABEN RAMABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
VAV
|
GJ-08-019-019-001/539408
(Daiyap)
|
1108019000NRG25220520240036676
|
23/05/2024
|
UMEDBHAI MOHANBHAI PARMAR
|
1108019WL003167
|
UMEDBHAI MOHANBHAI PARMAR
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493197
|
|
MR UMEDBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
VAV
|
GJ-08-019-019-002/131326
(Daiyap)
|
1108019000NRG25200520240034163
|
23/05/2024
|
RABARI DEVASIBHAI BHAGABHAI
|
1108019WL003026
|
RABARI DEVASIBHAI BHAGABHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493174
|
|
DEVASIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
772
|
VAV
|
GJ-08-019-019-002/131326
(Daiyap)
|
1108019000NRG25200520240034164
|
23/05/2024
|
RABARI SAKARBEN DEVASIBHAI
|
1108019WL003026
|
RABARI SAKARBEN DEVASIBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493179
|
|
RABARI SAKARBEN DEVA
|
BANK OF BARODA(606985)
|
|
773
|
VAV
|
GJ-08-019-019-002/131371
(Daiyap)
|
1108019000NRG25220520240036374
|
23/05/2024
|
PRAVINBHAI KANJIBHAI HARIJAN
|
1108019WL003159
|
PRAVINBHAI KANJIBHAI HARIJAN
|
00703
|
AIRP0000001
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285493045
|
|
Prvinbhai Kanjibhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
VAV
|
GJ-08-019-019-002/147879
(Daiyap)
|
1108019000NRG25220520240036443
|
23/05/2024
|
RANIBEN VASTABHAI SODHA
|
1108019WL003159
|
RANIBEN VASTABHAI SODHA
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285493139
|
|
MR RANNIBEN VOHTABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
775
|
VAV
|
GJ-08-019-019-002/147984
(Daiyap)
|
1108019000NRG25220520240036455
|
23/05/2024
|
HARCHANDBHAI HARJIBHAI SODHA
|
1108019WL003159
|
HARCHANDBHAI HARJIBHAI SODHA
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4285493143
|
|
HARCHANDBHAI HARJIBHAI SODHA(HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
776
|
VAV
|
GJ-08-019-019-002/579482
(Daiyap)
|
1108019000NRG25220520240036972
|
23/05/2024
|
VARSHABEN BHARATBHAI VALADIYA
|
1108019WL003194
|
VARSHABEN BHARATBHAI VALADIYA
|
00703
|
AIRP0000001
|
3240
|
3240
|
Processed
|
25/05/2024
|
|
4285493282
|
|
VARSHABEN BHARATBHAI VALADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
777
|
VAV
|
GJ-08-019-019-002/625004
(Daiyap)
|
1108019000NRG25220520240036498
|
23/05/2024
|
PAVANBEN MALABHAI SODHA
|
1108019WL003159
|
PAVANBEN MALABHAI SODHA
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493025
|
|
Mrs. PAVANBEN MALABHAI SODHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
778
|
VAV
|
GJ-08-019-019-002/625028
(Daiyap)
|
1108019000NRG25220520240036265
|
23/05/2024
|
VARSHABEN MANABHAI SODHA
|
1108019WL003153
|
VARSHABEN MANABHAI SODHA
|
00703
|
AIRP0000001
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285492993
|
|
Sodha Varshaben Malabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
VAV
|
GJ-08-019-019-002/625030
(Daiyap)
|
1108019000NRG25220520240036266
|
23/05/2024
|
SAGARBHAI MOHANBHAI KOLI
|
1108019WL003153
|
SAGARBHAI MOHANBHAI KOLI
|
00703
|
AIRP0000001
|
1337
|
1337
|
Processed
|
25/05/2024
|
|
4285493028
|
|
Sagarbhai Mohanbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
VAV
|
GJ-08-019-019-002/625032
(Daiyap)
|
1108019000NRG25220520240036268
|
23/05/2024
|
KAMALABEN SHIVABHAI KOLI
|
1108019WL003153
|
KAMALABEN SHIVABHAI KOLI
|
00703
|
AIRP0000001
|
2674
|
2674
|
Processed
|
25/05/2024
|
|
4285493027
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAV
|
GJ-08-019-019-002/625032
(Daiyap)
|
1108019000NRG25220520240036267
|
23/05/2024
|
SHIVABHI MOTIBHAI VEN
|
1108019WL003153
|
SHIVABHI MOTIBHAI VEN
|
00703
|
AIRP0000001
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285493026
|
|
Shivabhai Motibhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
VAV
|
GJ-08-019-019-002/625034
(Daiyap)
|
1108019000NRG25220520240036269
|
23/05/2024
|
ISHVARBHAI MOHANBHAI KOLI
|
1108019WL003153
|
ISHVARBHAI MOHANBHAI KOLI
|
00703
|
AIRP0000001
|
1337
|
1337
|
Processed
|
25/05/2024
|
|
4285492999
|
|
MR ISHVARBHAI MOHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
783
|
VAV
|
GJ-08-019-021-001/686874
(Dethali)
|
1108019000NRG25200520240034033
|
23/05/2024
|
Ashal Dhengabhai Ajamalbhai
|
1108019WL003015
|
Ashal Dhengabhai Ajamalbhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493563
|
|
MR DHEGABHAI AJAMALBHAI ASHAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
VAV
|
GJ-08-019-029-001/578826
(Fangadi)
|
1108019000NRG25210520240034533
|
23/05/2024
|
Gitaben Vasharambhai Parmar
|
1108019WL003056
|
Gitaben Vasharambhai Parmar
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493562
|
|
Gitaben Vasharambhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
VAV
|
GJ-08-019-029-001/686798
(Fangadi)
|
1108019000NRG25210520240034534
|
23/05/2024
|
Amaratbhai Pababhai Parmar
|
1108019WL003056
|
Amaratbhai Pababhai Parmar
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285493080
|
|
Amaratbhai Pababhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
VAV
|
GJ-08-019-055-001/664627
(Mavsari)
|
1108019000NRG25210520240035109
|
23/05/2024
|
Ramilaben Amaratbhai Koli
|
1108019WL003080
|
Ramilaben Amaratbhai Koli
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285492986
|
|
Ramilaben Amaratbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
VAV
|
GJ-08-019-055-001/686764
(Mavsari)
|
1108019000NRG25210520240035135
|
23/05/2024
|
KAMLESHBHAI BHALABHAI PARMAR
|
1108019WL003080
|
KAMLESHBHAI BHALABHAI PARMAR
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
25/05/2024
|
|
4285492983
|
|
KAMLESHBHAI BHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
788
|
VAV
|
GJ-08-019-055-001/686774
(Mavsari)
|
1108019000NRG25210520240035136
|
23/05/2024
|
DASRATHBHAI DEVASIBHAI THAKOR
|
1108019WL003080
|
DASRATHBHAI DEVASIBHAI THAKOR
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285493283
|
|
Dasrathbhai Devsibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
VAV
|
GJ-08-019-063-001/27325537
(Rachhena)
|
1108019000NRG25220520240035305
|
23/05/2024
|
Parmar Ramesbhai k.
|
1108019WL003091
|
Parmar Ramesbhai k.
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492864
|
|
MR RAMESHBHAI KAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25210520240034526
|
23/05/2024
|
MANOJBHAI HARIRAMBHAI PANDYA
|
1108019WL003055
|
MANOJBHAI HARIRAMBHAI PANDYA
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493125
|
|
Manojkumar Harirambhai Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
VAV
|
GJ-08-019-067-002/188
(Sanval)
|
1108019000NRG25210520240034528
|
23/05/2024
|
KANKUBEN HARIRAM PANDYA
|
1108019WL003055
|
KANKUBEN HARIRAM PANDYA
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493127
|
|
Kankuben Hariram Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
VAV
|
GJ-08-019-067-002/610009
(Sanval)
|
1108019000NRG25210520240034596
|
23/05/2024
|
BHERABHAI GIRGHARIBHAI CHAUDHARY
|
1108019WL003062
|
BHERABHAI GIRGHARIBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493094
|
|
Bherabhai Girdharibhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
VAV
|
GJ-08-019-067-002/610009
(Sanval)
|
1108019000NRG25210520240034597
|
23/05/2024
|
Jamakuben Girgharibhai Patel
|
1108019WL003062
|
Jamakuben Girgharibhai Patel
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493126
|
|
JAMAKUBEN GIRGHARIBH
|
BANK OF BARODA(606985)
|
|
794
|
VAV
|
GJ-08-019-067-002/610025
(Sanval)
|
1108019000NRG25210520240034602
|
23/05/2024
|
Paniben Dayarambhai Ven
|
1108019WL003063
|
Paniben Dayarambhai Ven
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285493095
|
|
Paniben Dayarambhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
VAV
|
GJ-08-019-076-001/184171
(Vav)
|
1108019000NRG25220520240036610
|
23/05/2024
|
Marghaben Nagjibhai Rabari
|
1108019WL003164
|
Marghaben Nagjibhai Rabari
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285492978
|
|
MRS MARGHABEN NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
796
|
VAV
|
GJ-08-019-077-001/662999
(Vavdi)
|
1108019000NRG25210520240035260
|
23/05/2024
|
VIKRAMBHAI GANESHBHAI VAJIR
|
1108019WL003085
|
VIKRAMBHAI GANESHBHAI VAJIR
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285493196
|
|
VIKRAMBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86551
|
86551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2179789
|
2179789
|
|
|
|
|
|
|
|