|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABHAR
|
GJ-08-030-004-001/663708
(Balodhan)
|
1108030000NRG25220420240009221
|
22/04/2024
|
Od Pankhuben Sureshbhai
|
1108030WL000816
|
Od Pankhuben Sureshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459749
|
|
Od Pankhuben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHABHAR
|
GJ-08-030-004-001/663708
(Balodhan)
|
1108030000NRG25220420240009220
|
22/04/2024
|
Od Sureshkumar Vadhabhai
|
1108030WL000816
|
Od Sureshkumar Vadhabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459748
|
|
SURESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-007-001/551615
(Bhem Bordi)
|
1108030000NRG25220420240009933
|
22/04/2024
|
thakor babuji bhemjiji
|
1108030WL000894
|
thakor babuji bhemjiji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375459650
|
|
Babuji Bhemaji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHABHAR
|
GJ-08-030-012-001/48695
(Chatara)
|
1108030000NRG25220420240009929
|
22/04/2024
|
Mali Pravinbhai Jesangbhai
|
1108030WL000893
|
Mali Pravinbhai Jesangbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459678
|
|
PRAVINBHAI JESANGBH
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-012-001/532030
(Chatara)
|
1108030000NRG25220420240009930
|
22/04/2024
|
Chaudharykiranbhai Gangarambhai
|
1108030WL000893
|
Chaudharykiranbhai Gangarambhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459651
|
|
CHAUDHARY KIRANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-012-001/532036
(Chatara)
|
1108030000NRG25220420240009931
|
22/04/2024
|
TThakor Dhanjibhai Matabhai
|
1108030WL000893
|
TThakor Dhanjibhai Matabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459729
|
|
THAKOR DHANAJIBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-013-001/687930
(Chembuva)
|
1108030000NRG25220420240009955
|
22/04/2024
|
Chaudhary Keshabhai Ganeshbhai
|
1108030WL000897
|
Chaudhary Keshabhai Ganeshbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459804
|
|
KESHABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-013-001/687932
(Chembuva)
|
1108030000NRG25220420240009957
|
22/04/2024
|
Chaudhari Rameshbhai Dalabhai
|
1108030WL000897
|
Chaudhari Rameshbhai Dalabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459805
|
|
CHAUDHARIRAMESHBHAID
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-013-001/687948
(Chembuva)
|
1108030000NRG25220420240009960
|
22/04/2024
|
Brahman Hinaben Ramesvarbhai
|
1108030WL000897
|
Brahman Hinaben Ramesvarbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459803
|
|
HINABEN RAMESHVARBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-015-001/13674
(Devkapdi)
|
1108030000NRG25220420240009962
|
22/04/2024
|
Thakor Taraben Gangarambhai
|
1108030WL000899
|
Thakor Taraben Gangarambhai
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3375459750
|
|
Mrs. TARABEN GANGARAMBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
BHABHAR
|
GJ-08-030-026-001/534060
(Khari Paldi)
|
1108030000NRG25220420240009934
|
22/04/2024
|
Thakor Mathurji Rataji
|
1108030WL000895
|
Thakor Mathurji Rataji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459746
|
|
MATHURJIRATAJITHAKOR
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-026-001/534707
(Khari Paldi)
|
1108030000NRG25220420240009936
|
22/04/2024
|
Thakor Dasharathji Amichandji
|
1108030WL000895
|
Thakor Dasharathji Amichandji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459653
|
|
DASHARATHJI AMICHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHABHAR
|
GJ-08-030-026-001/534707
(Khari Paldi)
|
1108030000NRG25220420240009935
|
22/04/2024
|
Thakor Kanaji Amichandji
|
1108030WL000895
|
Thakor Kanaji Amichandji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459659
|
|
KANAJI AMICHANDJI TH
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-026-001/534709
(Khari Paldi)
|
1108030000NRG25220420240009937
|
22/04/2024
|
Thakor Nathuben Vadhaji
|
1108030WL000895
|
Thakor Nathuben Vadhaji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459658
|
|
NATHUBEN VADHAJI THA
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-026-001/655851
(Khari Paldi)
|
1108030000NRG25220420240009842
|
22/04/2024
|
Thakor Jagalben Anadaji
|
1108030WL000875
|
Thakor Jagalben Anadaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459712
|
|
THAKOR JAGALBEN ANAD
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-026-001/669426
(Khari Paldi)
|
1108030000NRG25220420240009841
|
22/04/2024
|
Thakor Bharatji Tejaji
|
1108030WL000874
|
Thakor Bharatji Tejaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459745
|
|
Thakor Bharatji Tejaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHABHAR
|
GJ-08-030-026-001/669430
(Khari Paldi)
|
1108030000NRG25220420240009939
|
22/04/2024
|
Thakor Shaileshji Amichandji
|
1108030WL000895
|
Thakor Shaileshji Amichandji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459679
|
|
SHAILESHJI AMICHANDJ
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-026-001/677510
(Khari Paldi)
|
1108030000NRG25220420240009940
|
22/04/2024
|
Thakor Mansungji Virjiji
|
1108030WL000895
|
Thakor Mansungji Virjiji
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459655
|
|
MANSHANGJI VIRAJI TH
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-027-001/734195
(Kuvala)
|
1108030000NRG25220420240009771
|
22/04/2024
|
Thakor Mukeshbhai Pratapbhai
|
1108030WL000867
|
Thakor Mukeshbhai Pratapbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459730
|
|
THAKOR MUKESHBHAI PR
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-027-001/734195
(Kuvala)
|
1108030000NRG25220420240009770
|
22/04/2024
|
THAKOR PRATAPJI ARAJANJI
|
1108030WL000867
|
THAKOR PRATAPJI ARAJANJI
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459673
|
|
THAKOR PRATAPJI ARJA
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-029-001/536005
(Mera)
|
1108030000NRG25220420240009904
|
22/04/2024
|
Parmar Pareshkumar Amaratji
|
1108030WL000885
|
Parmar Pareshkumar Amaratji
|
00045
|
BARB0BHAMEH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459728
|
|
PARMAR PARESHKUMAR A
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-029-001/632568
(Mera)
|
1108030000NRG25220420240009906
|
22/04/2024
|
Thakor Sarvanji Ramaji
|
1108030WL000885
|
Thakor Sarvanji Ramaji
|
00045
|
BARB0BHAMEH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459652
|
|
MR SHRAVANJI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHABHAR
|
GJ-08-030-029-001/669513
(Mera)
|
1108030000NRG25220420240009907
|
22/04/2024
|
Thakor Dineshji Tarsangji
|
1108030WL000885
|
Thakor Dineshji Tarsangji
|
00045
|
BARB0BHAMEH
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375459713
|
|
THAKOR DINESHJI TARS
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-029-001/677880
(Mera)
|
1108030000NRG25220420240009910
|
22/04/2024
|
Thakor Rameshji Bhuraji
|
1108030WL000886
|
Thakor Rameshji Bhuraji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459660
|
|
RAMESHJI BHURAJI PAR
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-029-001/678077
(Mera)
|
1108030000NRG25220420240009908
|
22/04/2024
|
Thakor Dineshkumar Natvarji
|
1108030WL000885
|
Thakor Dineshkumar Natvarji
|
00045
|
BARB0BHAMEH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459698
|
|
THAKOR DINESHKUMAR N
|
BANK OF BARODA(606985)
|
|
26
|
BHABHAR
|
GJ-08-030-029-001/695253
(Mera)
|
1108030000NRG25220420240009838
|
22/04/2024
|
Thakor Prahaladdji Bhuraji
|
1108030WL000871
|
Thakor Prahaladdji Bhuraji
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375459722
|
|
THAKOR PRAHALADDJI B
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-033-001/669327
(Sanesda)
|
1108030000NRG25220420240009911
|
22/04/2024
|
Vaghela Amthuji Vashramji
|
1108030WL000887
|
Vaghela Amthuji Vashramji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459743
|
|
AMATHUJI VASHRAMJI V
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-033-001/669327
(Sanesda)
|
1108030000NRG25220420240009912
|
22/04/2024
|
Vaghela Vasaramji Haraji
|
1108030WL000887
|
Vaghela Vasaramji Haraji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459741
|
|
VAGHELAVASARAMJIHARA
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-033-001/678371
(Sanesda)
|
1108030000NRG25220420240009913
|
22/04/2024
|
Vaghela Mukeshbhai Nagji
|
1108030WL000887
|
Vaghela Mukeshbhai Nagji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459727
|
|
Vaghela Mukeshbhai Nagji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
30
|
BHABHAR
|
GJ-08-030-033-001/695326
(Sanesda)
|
1108030000NRG25220420240009914
|
22/04/2024
|
Vaghela Lagdhirji Hemajiji
|
1108030WL000887
|
Vaghela Lagdhirji Hemajiji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459742
|
|
LAGDHIRJI HEMJIJI VA
|
BANK OF BARODA(606985)
|
|
31
|
BHABHAR
|
GJ-08-030-034-001/532570
(Sanva)
|
1108030000NRG25220420240009943
|
22/04/2024
|
Parmar Manubhai Kantibhai
|
1108030WL000896
|
Parmar Manubhai Kantibhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459661
|
|
MANUBHAI KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-034-001/532576-A
(Sanva)
|
1108030000NRG25220420240009944
|
22/04/2024
|
Parmar Babubhai Bhalabhai
|
1108030WL000896
|
Parmar Babubhai Bhalabhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459801
|
|
BABUBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHABHAR
|
GJ-08-030-034-001/532810
(Sanva)
|
1108030000NRG25220420240009945
|
22/04/2024
|
Parmar Danabhai Trikambhai
|
1108030WL000896
|
Parmar Danabhai Trikambhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459677
|
|
PARMAR DANABHAI TRIK
|
BANK OF BARODA(606985)
|
|
34
|
BHABHAR
|
GJ-08-030-034-001/533899
(Sanva)
|
1108030000NRG25220420240009946
|
22/04/2024
|
Parmar Sureshbhai Babubhai
|
1108030WL000896
|
Parmar Sureshbhai Babubhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459799
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHABHAR
|
GJ-08-030-034-001/536057
(Sanva)
|
1108030000NRG25220420240009947
|
22/04/2024
|
Parshotambhai Natvarbhai Parmar
|
1108030WL000896
|
Parshotambhai Natvarbhai Parmar
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459800
|
|
PARSOTTAM NATVERBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHABHAR
|
GJ-08-030-034-001/593900
(Sanva)
|
1108030000NRG25220420240009948
|
22/04/2024
|
Parmar Silpaben Pravinbhai
|
1108030WL000896
|
Parmar Silpaben Pravinbhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459802
|
|
PARMAR SHILPABEN PRA
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-034-001/677818
(Sanva)
|
1108030000NRG25220420240009952
|
22/04/2024
|
Parmar Narbherambhai Tulshibhai
|
1108030WL000896
|
Parmar Narbherambhai Tulshibhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459688
|
|
Parmar Narbherambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHABHAR
|
GJ-08-030-034-001/677821
(Sanva)
|
1108030000NRG25220420240009953
|
22/04/2024
|
Parmar Manishaben Rameshbhai
|
1108030WL000896
|
Parmar Manishaben Rameshbhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459744
|
|
Manishaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHABHAR
|
GJ-08-030-034-001/677899
(Sanva)
|
1108030000NRG25220420240009966
|
22/04/2024
|
Rathod Jyotshanaben Kalubhai
|
1108030WL000903
|
Rathod Jyotshanaben Kalubhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459751
|
|
THAKOR JYOTSANABEN K
|
BANK OF BARODA(606985)
|
|
40
|
BHABHAR
|
GJ-08-030-035-001/17845
(Suthar Nesdi)
|
1108030000NRG25220420240009104
|
22/04/2024
|
Nagajibhai Vaghabhai Solanki
|
1108030WL000815
|
Nagajibhai Vaghabhai Solanki
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459810
|
|
NAGJIBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHABHAR
|
GJ-08-030-035-001/534605
(Suthar Nesdi)
|
1108030000NRG25220420240009105
|
22/04/2024
|
Gitaben Damrabhai Mali
|
1108030WL000815
|
Gitaben Damrabhai Mali
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459649
|
|
MALI GEETABEN DAMARA
|
BANK OF BARODA(606985)
|
|
42
|
BHABHAR
|
GJ-08-030-035-001/534606
(Suthar Nesdi)
|
1108030000NRG25220420240009106
|
22/04/2024
|
Mali Kamiben Ishabhai
|
1108030WL000815
|
Mali Kamiben Ishabhai
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375459676
|
|
MALI KAMIBEN ISHABHA
|
BANK OF BARODA(606985)
|
|
43
|
BHABHAR
|
GJ-08-030-035-001/534606
(Suthar Nesdi)
|
1108030000NRG25220420240009107
|
22/04/2024
|
Mali Nanjibhai Ishvarhai
|
1108030WL000815
|
Mali Nanjibhai Ishvarhai
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375459717
|
|
NANJIBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHABHAR
|
GJ-08-030-035-001/534607
(Suthar Nesdi)
|
1108030000NRG25220420240009108
|
22/04/2024
|
Mali Dipaji Ravataji
|
1108030WL000815
|
Mali Dipaji Ravataji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459683
|
|
MALI DIPAJI RAVATAJI
|
BANK OF BARODA(606985)
|
|
45
|
BHABHAR
|
GJ-08-030-035-001/534614
(Suthar Nesdi)
|
1108030000NRG25220420240009111
|
22/04/2024
|
Mali Naranbhai Ganeshbhai
|
1108030WL000815
|
Mali Naranbhai Ganeshbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459648
|
|
MALI NARANBHAI GANES
|
BANK OF BARODA(606985)
|
|
46
|
BHABHAR
|
GJ-08-030-035-001/534619
(Suthar Nesdi)
|
1108030000NRG25220420240009113
|
22/04/2024
|
Mali Ashokkumar Damarbhai
|
1108030WL000815
|
Mali Ashokkumar Damarbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459680
|
|
MALI ASHOKKUMAR DAMA
|
BANK OF BARODA(606985)
|
|
47
|
BHABHAR
|
GJ-08-030-035-001/534619
(Suthar Nesdi)
|
1108030000NRG25220420240009114
|
22/04/2024
|
Mali Varshaben Ashokbhai
|
1108030WL000815
|
Mali Varshaben Ashokbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459681
|
|
MALI VARSHABEN ASHOK
|
BANK OF BARODA(606985)
|
|
48
|
BHABHAR
|
GJ-08-030-035-001/534620
(Suthar Nesdi)
|
1108030000NRG25220420240009115
|
22/04/2024
|
Mali Amaraji Hemaji
|
1108030WL000815
|
Mali Amaraji Hemaji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459682
|
|
MALI AMARAJI HEMAJI
|
BANK OF BARODA(606985)
|
|
49
|
BHABHAR
|
GJ-08-030-035-001/534620
(Suthar Nesdi)
|
1108030000NRG25220420240009116
|
22/04/2024
|
Mali Gomiben Amaraji
|
1108030WL000815
|
Mali Gomiben Amaraji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459693
|
|
MALI GOMIBEN AMARAJI
|
BANK OF BARODA(606985)
|
|
50
|
BHABHAR
|
GJ-08-030-035-001/534624
(Suthar Nesdi)
|
1108030000NRG25220420240009117
|
22/04/2024
|
Mali Taraji Amaraji
|
1108030WL000815
|
Mali Taraji Amaraji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459692
|
|
MALI TARAJI AMARAJI
|
BANK OF BARODA(606985)
|
|
51
|
BHABHAR
|
GJ-08-030-035-001/534624
(Suthar Nesdi)
|
1108030000NRG25220420240009118
|
22/04/2024
|
Mali Varshaben Taraji
|
1108030WL000815
|
Mali Varshaben Taraji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459684
|
|
MALI VARSHABEN TARAB
|
BANK OF BARODA(606985)
|
|
52
|
BHABHAR
|
GJ-08-030-035-001/534626
(Suthar Nesdi)
|
1108030000NRG25220420240009120
|
22/04/2024
|
Mali Premiben Rameshbhai
|
1108030WL000815
|
Mali Premiben Rameshbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459697
|
|
MALI PREMIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
BHABHAR
|
GJ-08-030-035-001/534631
(Suthar Nesdi)
|
1108030000NRG25220420240009123
|
22/04/2024
|
Gelot Sureshkumar Danabhai
|
1108030WL000815
|
Gelot Sureshkumar Danabhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459815
|
|
SURESHKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHABHAR
|
GJ-08-030-035-001/534632
(Suthar Nesdi)
|
1108030000NRG25220420240009124
|
22/04/2024
|
Thakor Bababhai Karshanbhai
|
1108030WL000815
|
Thakor Bababhai Karshanbhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459822
|
|
THAKOR BABABHAI KARS
|
BANK OF BARODA(606985)
|
|
55
|
BHABHAR
|
GJ-08-030-035-001/534635
(Suthar Nesdi)
|
1108030000NRG25220420240009126
|
22/04/2024
|
Parmar Shilpaben kasirambhai
|
1108030WL000815
|
Parmar Shilpaben kasirambhai
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375459723
|
|
PARMAR SHILPABEN
|
BANK OF BARODA(606985)
|
|
56
|
BHABHAR
|
GJ-08-030-035-001/534636
(Suthar Nesdi)
|
1108030000NRG25220420240009127
|
22/04/2024
|
Parmar Balabhai Ramchandbhai
|
1108030WL000815
|
Parmar Balabhai Ramchandbhai
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375459643
|
|
PARMAR BALABHAI RAMC
|
BANK OF BARODA(606985)
|
|
57
|
BHABHAR
|
GJ-08-030-035-001/534636
(Suthar Nesdi)
|
1108030000NRG25220420240009128
|
22/04/2024
|
Parmar Saviben Balabhai
|
1108030WL000815
|
Parmar Saviben Balabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459720
|
|
SAVITABEN BALABHAI P
|
BANK OF BARODA(606985)
|
|
58
|
BHABHAR
|
GJ-08-030-035-001/534637
(Suthar Nesdi)
|
1108030000NRG25220420240009130
|
22/04/2024
|
Parmar Kaliben Kevabhai
|
1108030WL000815
|
Parmar Kaliben Kevabhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459696
|
|
PARMAR KALIBEN KEVAB
|
BANK OF BARODA(606985)
|
|
59
|
BHABHAR
|
GJ-08-030-035-001/534638
(Suthar Nesdi)
|
1108030000NRG25220420240009132
|
22/04/2024
|
Parmar Harkhanen Bababhai
|
1108030WL000815
|
Parmar Harkhanen Bababhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459719
|
|
HARKHABEN BABABHAI P
|
BANK OF BARODA(606985)
|
|
60
|
BHABHAR
|
GJ-08-030-035-001/534639
(Suthar Nesdi)
|
1108030000NRG25220420240009133
|
22/04/2024
|
Parmar Anadabhai Ganeshbhai
|
1108030WL000815
|
Parmar Anadabhai Ganeshbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459818
|
|
ANDABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHABHAR
|
GJ-08-030-035-001/534640
(Suthar Nesdi)
|
1108030000NRG25220420240009136
|
22/04/2024
|
Parmar Sitaben Hargovanbhai
|
1108030WL000815
|
Parmar Sitaben Hargovanbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459821
|
|
PARMAR SITABEN HARGO
|
BANK OF BARODA(606985)
|
|
62
|
BHABHAR
|
GJ-08-030-035-001/534642
(Suthar Nesdi)
|
1108030000NRG25220420240009139
|
22/04/2024
|
Parmar Rameshbhai Kevabhai
|
1108030WL000815
|
Parmar Rameshbhai Kevabhai
|
00045
|
BARB0BHAMEH
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459816
|
|
RAMESHBHAI KEVABHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHABHAR
|
GJ-08-030-035-001/534643
(Suthar Nesdi)
|
1108030000NRG25220420240009141
|
22/04/2024
|
Parmar Maheshbhai Babubhai
|
1108030WL000815
|
Parmar Maheshbhai Babubhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459819
|
|
MEHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHABHAR
|
GJ-08-030-035-001/534644
(Suthar Nesdi)
|
1108030000NRG25220420240009142
|
22/04/2024
|
Parmar Govindbhai Ramabhai
|
1108030WL000815
|
Parmar Govindbhai Ramabhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459817
|
|
MR GOVINDBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHABHAR
|
GJ-08-030-035-001/534645
(Suthar Nesdi)
|
1108030000NRG25220420240009145
|
22/04/2024
|
Monaben Joitaji Thakor
|
1108030WL000815
|
Monaben Joitaji Thakor
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459740
|
|
THAKOR MONABEN JOITA
|
BANK OF BARODA(606985)
|
|
66
|
BHABHAR
|
GJ-08-030-035-001/534645
(Suthar Nesdi)
|
1108030000NRG25220420240009144
|
22/04/2024
|
Solanki Joiatabhai Harchandji
|
1108030WL000815
|
Solanki Joiatabhai Harchandji
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459738
|
|
SOLANKI JOYTABHAI HA
|
BANK OF BARODA(606985)
|
|
67
|
BHABHAR
|
GJ-08-030-035-001/534647
(Suthar Nesdi)
|
1108030000NRG25220420240009146
|
22/04/2024
|
Manishaben Dineshbhai
|
1108030WL000815
|
Manishaben Dineshbhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459739
|
|
THAKOR MANISHABEN DI
|
BANK OF BARODA(606985)
|
|
68
|
BHABHAR
|
GJ-08-030-035-001/534648
(Suthar Nesdi)
|
1108030000NRG25220420240009148
|
22/04/2024
|
Thakor Bhikhiben Rameshbhai
|
1108030WL000815
|
Thakor Bhikhiben Rameshbhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459686
|
|
BHIKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHABHAR
|
GJ-08-030-035-001/534649
(Suthar Nesdi)
|
1108030000NRG25220420240009149
|
22/04/2024
|
Jalaben Ranchhodbhai Thakor
|
1108030WL000815
|
Jalaben Ranchhodbhai Thakor
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459674
|
|
MRS JALABEN RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHABHAR
|
GJ-08-030-035-001/534653
(Suthar Nesdi)
|
1108030000NRG25220420240009151
|
22/04/2024
|
Thakor Ameerambhai Khemaji
|
1108030WL000815
|
Thakor Ameerambhai Khemaji
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459689
|
|
AMEERAMBHAI KHEMAJI
|
BANK OF BARODA(606985)
|
|
71
|
BHABHAR
|
GJ-08-030-035-001/534654
(Suthar Nesdi)
|
1108030000NRG25220420240009152
|
22/04/2024
|
Suthar Pravinkumar Amiram
|
1108030WL000815
|
Suthar Pravinkumar Amiram
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459691
|
|
SUTHAR PRAVINKUMAR A
|
BANK OF BARODA(606985)
|
|
72
|
BHABHAR
|
GJ-08-030-035-001/534655
(Suthar Nesdi)
|
1108030000NRG25220420240009153
|
22/04/2024
|
Suthar Pareshkumar Ramchandbhai
|
1108030WL000815
|
Suthar Pareshkumar Ramchandbhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459687
|
|
PARESHKUMAR RAMCHANDBHAI SUTHAR
|
HDFC BANK LTD(607152)
|
|
73
|
BHABHAR
|
GJ-08-030-035-001/536029
(Suthar Nesdi)
|
1108030000NRG25220420240009154
|
22/04/2024
|
Mali Rameshbhai Harchandbhai
|
1108030WL000815
|
Mali Rameshbhai Harchandbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459657
|
|
Mali Rameshbhai Harchandbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHABHAR
|
GJ-08-030-035-001/536039
(Suthar Nesdi)
|
1108030000NRG25220420240009155
|
22/04/2024
|
Thakor Vaktaji Takhaji
|
1108030WL000815
|
Thakor Vaktaji Takhaji
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459690
|
|
MR VAKTAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHABHAR
|
GJ-08-030-035-001/632241
(Suthar Nesdi)
|
1108030000NRG25220420240009158
|
22/04/2024
|
Ramdas Gulabdas Sadhu
|
1108030WL000815
|
Ramdas Gulabdas Sadhu
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459806
|
|
RAMDAS GULABDAS SADH
|
BANK OF BARODA(606985)
|
|
76
|
BHABHAR
|
GJ-08-030-035-001/632241
(Suthar Nesdi)
|
1108030000NRG25220420240009159
|
22/04/2024
|
Sadhu Ushaben Ramdas
|
1108030WL000815
|
Sadhu Ushaben Ramdas
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459695
|
|
SADHU USHABEN RAMDAS
|
BANK OF BARODA(606985)
|
|
77
|
BHABHAR
|
GJ-08-030-035-001/632263
(Suthar Nesdi)
|
1108030000NRG25220420240009160
|
22/04/2024
|
Paramar Ramabhai Hemarajbhai
|
1108030WL000815
|
Paramar Ramabhai Hemarajbhai
|
00045
|
BARB0BHAMEH
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459645
|
|
RAMABHAI HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BHABHAR
|
GJ-08-030-035-001/656017
(Suthar Nesdi)
|
1108030000NRG25220420240009163
|
22/04/2024
|
Solanki Bababhai Khemabhai
|
1108030WL000815
|
Solanki Bababhai Khemabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459708
|
|
BABAJI KHEMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
79
|
BHABHAR
|
GJ-08-030-035-001/669279
(Suthar Nesdi)
|
1108030000NRG25220420240009165
|
22/04/2024
|
Brahman Shailesh bhai Ramjibhai
|
1108030WL000815
|
Brahman Shailesh bhai Ramjibhai
|
00045
|
BARB0BHAMEH
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375459797
|
|
BRAHMAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHABHAR
|
GJ-08-030-035-001/675674
(Suthar Nesdi)
|
1108030000NRG25220420240009167
|
22/04/2024
|
Parmar Bhavanaben Narsihbhai
|
1108030WL000815
|
Parmar Bhavanaben Narsihbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459718
|
|
BHAVNABEN NARSIHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHABHAR
|
GJ-08-030-035-001/677512
(Suthar Nesdi)
|
1108030000NRG25220420240009168
|
22/04/2024
|
Solanki Sureshbhai Nagajibhai
|
1108030WL000815
|
Solanki Sureshbhai Nagajibhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459725
|
|
SURESHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHABHAR
|
GJ-08-030-035-001/677766
(Suthar Nesdi)
|
1108030000NRG25220420240009169
|
22/04/2024
|
Parmar Vikambhai Gemarbhai
|
1108030WL000815
|
Parmar Vikambhai Gemarbhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459726
|
|
VIKRAMBHAI GEMRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHABHAR
|
GJ-08-030-035-001/677771
(Suthar Nesdi)
|
1108030000NRG25220420240009170
|
22/04/2024
|
Parmar Bhavnaben Khemabhai
|
1108030WL000815
|
Parmar Bhavnaben Khemabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459644
|
|
BHAVNABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHABHAR
|
GJ-08-030-035-001/677779
(Suthar Nesdi)
|
1108030000NRG25220420240009174
|
22/04/2024
|
Amariben Khemabhai Parmar
|
1108030WL000815
|
Amariben Khemabhai Parmar
|
00045
|
BARB0BHAMEH
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459646
|
|
PARMAR AMARIBEN KHEM
|
BANK OF BARODA(606985)
|
|
85
|
BHABHAR
|
GJ-08-030-035-001/677922
(Suthar Nesdi)
|
1108030000NRG25220420240009176
|
22/04/2024
|
Prajapati Dineshbhai Hajabhai
|
1108030WL000815
|
Prajapati Dineshbhai Hajabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459705
|
|
DINESHBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHABHAR
|
GJ-08-030-035-001/677922
(Suthar Nesdi)
|
1108030000NRG25220420240009175
|
22/04/2024
|
Prajapati Liaben Hajabhai
|
1108030WL000815
|
Prajapati Liaben Hajabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459701
|
|
LILABEN HAJABHAI PRA
|
BANK OF BARODA(606985)
|
|
87
|
BHABHAR
|
GJ-08-030-035-001/677923
(Suthar Nesdi)
|
1108030000NRG25220420240009177
|
22/04/2024
|
Rabari Mohanbhai Galalbhai
|
1108030WL000815
|
Rabari Mohanbhai Galalbhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459820
|
|
RABARI MOHANBHAI GAL
|
BANK OF BARODA(606985)
|
|
88
|
BHABHAR
|
GJ-08-030-035-001/677925
(Suthar Nesdi)
|
1108030000NRG25220420240009178
|
22/04/2024
|
Thakor Bharatbhai Babubhai
|
1108030WL000815
|
Thakor Bharatbhai Babubhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459798
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHABHAR
|
GJ-08-030-035-001/677926
(Suthar Nesdi)
|
1108030000NRG25220420240009179
|
22/04/2024
|
Thakor Babubhai Dhamabhai
|
1108030WL000815
|
Thakor Babubhai Dhamabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459710
|
|
BABUBHAI DHAMABHAI T
|
BANK OF BARODA(606985)
|
|
90
|
BHABHAR
|
GJ-08-030-035-001/677930
(Suthar Nesdi)
|
1108030000NRG25220420240009182
|
22/04/2024
|
Solanki Ranchhodji Chamnaji
|
1108030WL000815
|
Solanki Ranchhodji Chamnaji
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459671
|
|
RANCHODJI CHAMNAJI S
|
BANK OF BARODA(606985)
|
|
91
|
BHABHAR
|
GJ-08-030-035-001/695435
(Suthar Nesdi)
|
1108030000NRG25220420240009183
|
22/04/2024
|
Mali Shantibhai Babuji
|
1108030WL000815
|
Mali Shantibhai Babuji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459714
|
|
MALI SHANTIBHAI BABU
|
BANK OF BARODA(606985)
|
|
92
|
BHABHAR
|
GJ-08-030-035-001/695435
(Suthar Nesdi)
|
1108030000NRG25220420240009184
|
22/04/2024
|
Ragnathabhai Babubhai Mali
|
1108030WL000815
|
Ragnathabhai Babubhai Mali
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459672
|
|
RAGNATHABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
93
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG25220420240009188
|
22/04/2024
|
Jayshriben Mahedrbhai Mali
|
1108030WL000815
|
Jayshriben Mahedrbhai Mali
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459716
|
|
JAYSHRIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHABHAR
|
GJ-08-030-035-001/695438
(Suthar Nesdi)
|
1108030000NRG25220420240009189
|
22/04/2024
|
Mali Harjivanbhai Ganeshji
|
1108030WL000815
|
Mali Harjivanbhai Ganeshji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459706
|
|
MALI HARJIVANBHAI GA
|
BANK OF BARODA(606985)
|
|
95
|
BHABHAR
|
GJ-08-030-035-001/695439
(Suthar Nesdi)
|
1108030000NRG25220420240009190
|
22/04/2024
|
Mali Ganeshji Dhudaji
|
1108030WL000815
|
Mali Ganeshji Dhudaji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459647
|
|
MR GANESHBHAI DHUDABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHABHAR
|
GJ-08-030-035-001/695439
(Suthar Nesdi)
|
1108030000NRG25220420240009191
|
22/04/2024
|
Mali Shardaben Ganeshji
|
1108030WL000815
|
Mali Shardaben Ganeshji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459702
|
|
MALI SHARADABEN GANE
|
BANK OF BARODA(606985)
|
|
97
|
BHABHAR
|
GJ-08-030-035-001/695444
(Suthar Nesdi)
|
1108030000NRG25220420240009193
|
22/04/2024
|
Mali Narsinhbhai Mafaji
|
1108030WL000815
|
Mali Narsinhbhai Mafaji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459654
|
|
GELOT NARSIHBHAI MAF
|
BANK OF BARODA(606985)
|
|
98
|
BHABHAR
|
GJ-08-030-035-001/695444
(Suthar Nesdi)
|
1108030000NRG25220420240009194
|
22/04/2024
|
Mali Varshaben Narsinhbhai
|
1108030WL000815
|
Mali Varshaben Narsinhbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459734
|
|
GELOT VARSHABEN NARS
|
BANK OF BARODA(606985)
|
|
99
|
BHABHAR
|
GJ-08-030-035-001/695445
(Suthar Nesdi)
|
1108030000NRG25220420240009196
|
22/04/2024
|
Lilaben Bharatbhai Mali
|
1108030WL000815
|
Lilaben Bharatbhai Mali
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459675
|
|
MALI LILABEN BHARATB
|
BANK OF BARODA(606985)
|
|
100
|
BHABHAR
|
GJ-08-030-035-001/695582
(Suthar Nesdi)
|
1108030000NRG25220420240009199
|
22/04/2024
|
Mali Natvarbhai Rameshbhai
|
1108030WL000815
|
Mali Natvarbhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459694
|
|
Mali Natvarbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHABHAR
|
GJ-08-030-035-001/695582
(Suthar Nesdi)
|
1108030000NRG25220420240009200
|
22/04/2024
|
Mali Varshaben Natvarbhai
|
1108030WL000815
|
Mali Varshaben Natvarbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459715
|
|
MALI VARSHABEN NATVA
|
BANK OF BARODA(606985)
|
|
102
|
BHABHAR
|
GJ-08-030-035-001/695583
(Suthar Nesdi)
|
1108030000NRG25220420240009202
|
22/04/2024
|
Chandrikaben Shivabhai Mali
|
1108030WL000815
|
Chandrikaben Shivabhai Mali
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459721
|
|
CHANDRIKABEN SHIVABH
|
BANK OF BARODA(606985)
|
|
103
|
BHABHAR
|
GJ-08-030-035-001/695583
(Suthar Nesdi)
|
1108030000NRG25220420240009203
|
22/04/2024
|
Gelot Pareshbhai Shivabhai
|
1108030WL000815
|
Gelot Pareshbhai Shivabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459700
|
|
PARESHBHAI SHIVAJI M
|
BANK OF BARODA(606985)
|
|
104
|
BHABHAR
|
GJ-08-030-035-001/695583
(Suthar Nesdi)
|
1108030000NRG25220420240009201
|
22/04/2024
|
Gelot Sureshabhai Shivabhai
|
1108030WL000815
|
Gelot Sureshabhai Shivabhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459699
|
|
SURESH SHIVABHAI MAL
|
BANK OF BARODA(606985)
|
|
105
|
BHABHAR
|
GJ-08-030-035-001/695584
(Suthar Nesdi)
|
1108030000NRG25220420240009204
|
22/04/2024
|
Mali Babuji Viramji
|
1108030WL000815
|
Mali Babuji Viramji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459711
|
|
BABUJI VIRMAJI MALI
|
BANK OF BARODA(606985)
|
|
106
|
BHABHAR
|
GJ-08-030-035-001/695591
(Suthar Nesdi)
|
1108030000NRG25220420240009205
|
22/04/2024
|
Parmar Mansingbhai Vahjibhai
|
1108030WL000815
|
Parmar Mansingbhai Vahjibhai
|
00045
|
BARB0BHAMEH
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375459813
|
|
PARMAR MANSINGBHAI V
|
BANK OF BARODA(606985)
|
|
107
|
BHABHAR
|
GJ-08-030-035-001/695592
(Suthar Nesdi)
|
1108030000NRG25220420240009207
|
22/04/2024
|
Parmar Laljibhai Babubhai
|
1108030WL000815
|
Parmar Laljibhai Babubhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459808
|
|
LALJIBHAI BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
108
|
BHABHAR
|
GJ-08-030-035-001/695592
(Suthar Nesdi)
|
1108030000NRG25220420240009208
|
22/04/2024
|
Parmar Vimuben Lalajibhai
|
1108030WL000815
|
Parmar Vimuben Lalajibhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459807
|
|
PARMAR VIMUBEN LALJI
|
BANK OF BARODA(606985)
|
|
109
|
BHABHAR
|
GJ-08-030-035-001/695597
(Suthar Nesdi)
|
1108030000NRG25220420240009210
|
22/04/2024
|
Suthar Ramchandbhai Bavabhai
|
1108030WL000815
|
Suthar Ramchandbhai Bavabhai
|
00045
|
BARB0BHAMEH
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375459809
|
|
SUTHAR RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHABHAR
|
GJ-08-030-035-001/695597
(Suthar Nesdi)
|
1108030000NRG25220420240009211
|
22/04/2024
|
Suthar Tejiben Ramchandbhai
|
1108030WL000815
|
Suthar Tejiben Ramchandbhai
|
00045
|
BARB0BHAMEH
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375459812
|
|
Mrs. TEJIBEN RAMCHANDBHAI SUTHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
111
|
BHABHAR
|
GJ-08-030-035-001/695673
(Suthar Nesdi)
|
1108030000NRG25220420240009212
|
22/04/2024
|
Thakor Prahladbhai Babubhai
|
1108030WL000815
|
Thakor Prahladbhai Babubhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459707
|
|
PRAHLADBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BHABHAR
|
GJ-08-030-035-001/695675
(Suthar Nesdi)
|
1108030000NRG25220420240009213
|
22/04/2024
|
Parmar Keshaben Khemabhai
|
1108030WL000815
|
Parmar Keshaben Khemabhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459724
|
|
KESHABEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
113
|
BHABHAR
|
GJ-08-030-035-001/703341
(Suthar Nesdi)
|
1108030000NRG25220420240009215
|
22/04/2024
|
Parmar Babiben Kamabhai
|
1108030WL000815
|
Parmar Babiben Kamabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459704
|
|
PARAMAR BABIBEN KAMA
|
BANK OF BARODA(606985)
|
|
114
|
BHABHAR
|
GJ-08-030-035-001/703341
(Suthar Nesdi)
|
1108030000NRG25220420240009214
|
22/04/2024
|
Parmar Kamabhai Pujabhai
|
1108030WL000815
|
Parmar Kamabhai Pujabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459703
|
|
KAMABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
115
|
BHABHAR
|
GJ-08-030-035-001/703342
(Suthar Nesdi)
|
1108030000NRG25220420240009216
|
22/04/2024
|
Parmar Daniben Hemajibhai
|
1108030WL000815
|
Parmar Daniben Hemajibhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459747
|
|
DANIBEN HEMAJIBHAI P
|
BANK OF BARODA(606985)
|
|
116
|
BHABHAR
|
GJ-08-030-042-001/655860
(Vajapur Juna)
|
1108030000NRG25220420240009963
|
22/04/2024
|
Rabari Shivabhai Velabhai
|
1108030WL000900
|
Rabari Shivabhai Velabhai
|
00045
|
BARB0BHAMEH
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375459656
|
|
KOLA SHIVABHAI VELAB
|
BANK OF BARODA(606985)
|
|
117
|
BHABHAR
|
GJ-08-030-043-001/669471
(Vajapur Nava)
|
1108030000NRG25200420240008000
|
22/04/2024
|
Rabari Khumabhai Manabhai
|
1108030WL000722
|
Rabari Khumabhai Manabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459709
|
|
KHUMABHAI MANABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297946
|
297946
|
|
|
|
|
|
|
|
|
118
|
BHABHAR
|
GJ-08-030-026-001/534709
(Khari Paldi)
|
1108030000NRG25220420240009938
|
22/04/2024
|
Thakor Amichandji Vadhaji
|
1108030WL000895
|
Thakor Amichandji Vadhaji
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459733
|
|
AMICHANDJI VADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHABHAR
|
GJ-08-030-035-001/632224
(Suthar Nesdi)
|
1108030000NRG25220420240009157
|
22/04/2024
|
Parmar Ramchandbhai Kanajibhai
|
1108030WL000815
|
Parmar Ramchandbhai Kanajibhai
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459668
|
|
RAMCHANDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
120
|
BHABHAR
|
GJ-08-030-012-001/533011
(Chatara)
|
1108030000NRG25220420240009932
|
22/04/2024
|
Thakor Abhabhai Okhabhai
|
1108030WL000893
|
Thakor Abhabhai Okhabhai
|
00114
|
GSCB0BKD012
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459758
|
|
MR THAKOR ABHUBHAI OKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
121
|
BHABHAR
|
GJ-08-030-035-001/534617
(Suthar Nesdi)
|
1108030000NRG25220420240009112
|
22/04/2024
|
Mali Joytabhai Nemaji
|
1108030WL000815
|
Mali Joytabhai Nemaji
|
00152
|
HDFC0000335
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459731
|
|
JOYTABHAI NEMAJI MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
122
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG25220420240009187
|
22/04/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL000815
|
Mali Mahendrabhai Rameshbhai
|
00152
|
HDFC0002794
|
2250
|
2250
|
Rejected
|
29/04/2024
|
|
3375459732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
123
|
BHABHAR
|
GJ-08-030-034-001/677817
(Sanva)
|
1108030000NRG25220420240009951
|
22/04/2024
|
Parmar Ajaybhai Babubhai
|
1108030WL000896
|
Parmar Ajaybhai Babubhai
|
00354
|
PUNB0020100
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459670
|
|
ATULBHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
124
|
BHABHAR
|
GJ-08-030-013-001/687931
(Chembuva)
|
1108030000NRG25220420240009956
|
22/04/2024
|
Tarak Dhanrajbhai Varjangbhai
|
1108030WL000897
|
Tarak Dhanrajbhai Varjangbhai
|
00354
|
PUNB0754000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459667
|
|
GITABEN SHIVABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
125
|
BHABHAR
|
GJ-08-030-013-001/534074
(Chembuva)
|
1108030000NRG25220420240009954
|
22/04/2024
|
Chaudhari Ukabhai Hemrajbhai
|
1108030WL000897
|
Chaudhari Ukabhai Hemrajbhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459665
|
|
MR UKABHAI HEMARAJ TARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHABHAR
|
GJ-08-030-013-001/663785
(Chembuva)
|
1108030000NRG25220420240009961
|
22/04/2024
|
Barot Kirtibhai Harchandbhai
|
1108030WL000898
|
Barot Kirtibhai Harchandbhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459669
|
|
KIRTIBHAI HARCHANDBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHABHAR
|
GJ-08-030-013-001/687934
(Chembuva)
|
1108030000NRG25220420240009958
|
22/04/2024
|
Chaudhary Laljibhai Dhanabhai
|
1108030WL000897
|
Chaudhary Laljibhai Dhanabhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459774
|
|
LALJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
128
|
BHABHAR
|
GJ-08-030-013-001/687948
(Chembuva)
|
1108030000NRG25220420240009959
|
22/04/2024
|
Brahman Ramesvarbhai Kalubhai
|
1108030WL000897
|
Brahman Ramesvarbhai Kalubhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375459666
|
|
Brahman Rameshvarbhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHABHAR
|
GJ-08-030-029-001/534379
(Mera)
|
1108030000NRG25220420240009901
|
22/04/2024
|
Lavar Sundabhai Ratabhai
|
1108030WL000885
|
Lavar Sundabhai Ratabhai
|
00415
|
SBIN0002632
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459771
|
|
MR SUNDABHAI RATABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHABHAR
|
GJ-08-030-029-001/534381
(Mera)
|
1108030000NRG25220420240009902
|
22/04/2024
|
Raval Pintubhai Ragnathbhai
|
1108030WL000885
|
Raval Pintubhai Ragnathbhai
|
00415
|
SBIN0002632
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459773
|
|
RAVAL PINTUBHAI RAGH
|
BANK OF BARODA(606985)
|
|
131
|
BHABHAR
|
GJ-08-030-029-001/534386
(Mera)
|
1108030000NRG25220420240009903
|
22/04/2024
|
Thakor Sanjaykumar Mafaji
|
1108030WL000885
|
Thakor Sanjaykumar Mafaji
|
00415
|
SBIN0002632
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459766
|
|
MR SANJAYKUMAR MAFAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHABHAR
|
GJ-08-030-029-001/593722
(Mera)
|
1108030000NRG25220420240009905
|
22/04/2024
|
Dineshkumar Ishvarji Thakor
|
1108030WL000885
|
Dineshkumar Ishvarji Thakor
|
00415
|
SBIN0002632
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459775
|
|
MR DINESHKUMAR ISHAVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHABHAR
|
GJ-08-030-029-001/655802
(Mera)
|
1108030000NRG25220420240009839
|
22/04/2024
|
Thakor Shankuben Sagramji
|
1108030WL000872
|
Thakor Shankuben Sagramji
|
00415
|
SBIN0002632
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375459780
|
|
SHAKUBEN SAGRAMJI TH
|
BANK OF BARODA(606985)
|
|
134
|
BHABHAR
|
GJ-08-030-029-001/655836
(Mera)
|
1108030000NRG25220420240009840
|
22/04/2024
|
Thakor Vijuben Chamanji
|
1108030WL000873
|
Thakor Vijuben Chamanji
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459779
|
|
MRS VIJUBEN CHAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHABHAR
|
GJ-08-030-029-001/678086
(Mera)
|
1108030000NRG25220420240009909
|
22/04/2024
|
Thakor Aravindji Subaji
|
1108030WL000885
|
Thakor Aravindji Subaji
|
00415
|
SBIN0002632
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375459759
|
|
MR THAKOR ARVINDJI SUBAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHABHAR
|
GJ-08-030-033-001/695328
(Sanesda)
|
1108030000NRG25220420240009915
|
22/04/2024
|
Makvana Amaratbhai Tejabhai
|
1108030WL000887
|
Makvana Amaratbhai Tejabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459795
|
|
MAKVANA AMRATBHAI TE
|
BANK OF BARODA(606985)
|
|
137
|
BHABHAR
|
GJ-08-030-034-001/531101
(Sanva)
|
1108030000NRG25220420240009941
|
22/04/2024
|
Parmar Bhaniben Natvarbhai
|
1108030WL000896
|
Parmar Bhaniben Natvarbhai
|
00415
|
SBIN0002632
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459664
|
|
MRS BHANIBEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHABHAR
|
GJ-08-030-034-001/677797
(Sanva)
|
1108030000NRG25220420240009949
|
22/04/2024
|
Paramr Avinashbhai Amratbhai
|
1108030WL000896
|
Paramr Avinashbhai Amratbhai
|
00415
|
SBIN0002632
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459783
|
|
MR AVINASHKUMAR AMARUTLAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHABHAR
|
GJ-08-030-034-001/677799
(Sanva)
|
1108030000NRG25220420240009950
|
22/04/2024
|
Parmar Hareshbhai Rameshbhai
|
1108030WL000896
|
Parmar Hareshbhai Rameshbhai
|
00415
|
SBIN0002632
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459792
|
|
MR HARESHBHAI RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHABHAR
|
GJ-08-030-035-001/534610
(Suthar Nesdi)
|
1108030000NRG25220420240009109
|
22/04/2024
|
Mali Harchandbhai Rupabhai
|
1108030WL000815
|
Mali Harchandbhai Rupabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459752
|
|
MR HARCHANDJI RUPAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHABHAR
|
GJ-08-030-035-001/534612
(Suthar Nesdi)
|
1108030000NRG25220420240009110
|
22/04/2024
|
Dave Shantiben Pravinbhai
|
1108030WL000815
|
Dave Shantiben Pravinbhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459769
|
|
SHANTIBEN BHIKHALAL
|
BANK OF BARODA(606985)
|
|
142
|
BHABHAR
|
GJ-08-030-035-001/534626
(Suthar Nesdi)
|
1108030000NRG25220420240009119
|
22/04/2024
|
Mali Rameshbhai Dharmaji
|
1108030WL000815
|
Mali Rameshbhai Dharmaji
|
00415
|
SBIN0002632
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459763
|
|
MR RAMESHBHAI DHARMAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHABHAR
|
GJ-08-030-035-001/534628
(Suthar Nesdi)
|
1108030000NRG25220420240009122
|
22/04/2024
|
Mali Jigneshbhai Rameshbhai
|
1108030WL000815
|
Mali Jigneshbhai Rameshbhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459785
|
|
MR JIGNESHBHAI RAMESHBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHABHAR
|
GJ-08-030-035-001/534628
(Suthar Nesdi)
|
1108030000NRG25220420240009121
|
22/04/2024
|
Mali Vishnubhai Rameshbhai
|
1108030WL000815
|
Mali Vishnubhai Rameshbhai
|
00415
|
SBIN0002632
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459781
|
|
MR VISHNUBHAI RAMESHJI MALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHABHAR
|
GJ-08-030-035-001/534633
(Suthar Nesdi)
|
1108030000NRG25220420240009125
|
22/04/2024
|
Vyas Gitaben Ramabhaiai
|
1108030WL000815
|
Vyas Gitaben Ramabhaiai
|
00415
|
SBIN0002632
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459770
|
|
VYAS GEETABEN RAMABH
|
BANK OF BARODA(606985)
|
|
146
|
BHABHAR
|
GJ-08-030-035-001/534637
(Suthar Nesdi)
|
1108030000NRG25220420240009129
|
22/04/2024
|
Parmar Kevabhai Devashibhai
|
1108030WL000815
|
Parmar Kevabhai Devashibhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459767
|
|
MR KEVABHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHABHAR
|
GJ-08-030-035-001/534638
(Suthar Nesdi)
|
1108030000NRG25220420240009131
|
22/04/2024
|
Parmar Bababhai Anadabha
|
1108030WL000815
|
Parmar Bababhai Anadabha
|
00415
|
SBIN0002632
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375459794
|
|
BABABHAI ANDABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHABHAR
|
GJ-08-030-035-001/534639
(Suthar Nesdi)
|
1108030000NRG25220420240009134
|
22/04/2024
|
Parmar Baluben Anadabhai
|
1108030WL000815
|
Parmar Baluben Anadabhai
|
00415
|
SBIN0002632
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459787
|
|
MS BALUBEN ANDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHABHAR
|
GJ-08-030-035-001/534640
(Suthar Nesdi)
|
1108030000NRG25220420240009135
|
22/04/2024
|
Parmar Hargovanbhai Kamabhai
|
1108030WL000815
|
Parmar Hargovanbhai Kamabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459760
|
|
PARMAR HARGOVANBHAI
|
BANK OF BARODA(606985)
|
|
150
|
BHABHAR
|
GJ-08-030-035-001/534641
(Suthar Nesdi)
|
1108030000NRG25220420240009137
|
22/04/2024
|
Parmar Balabhai Kevabhai
|
1108030WL000815
|
Parmar Balabhai Kevabhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459796
|
|
BALABHAI KEVABHAI PA
|
BANK OF BARODA(606985)
|
|
151
|
BHABHAR
|
GJ-08-030-035-001/534642
(Suthar Nesdi)
|
1108030000NRG25220420240009140
|
22/04/2024
|
Parmar Shardaben Rameshbhai
|
1108030WL000815
|
Parmar Shardaben Rameshbhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459814
|
|
MRS PARMAR SHARADABEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHABHAR
|
GJ-08-030-035-001/534648
(Suthar Nesdi)
|
1108030000NRG25220420240009147
|
22/04/2024
|
Thakor Rameshji Chamanaji
|
1108030WL000815
|
Thakor Rameshji Chamanaji
|
00415
|
SBIN0002632
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459685
|
|
MR THAKOR RAMESHJI CHAMANAJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHABHAR
|
GJ-08-030-035-001/534650
(Suthar Nesdi)
|
1108030000NRG25220420240009150
|
22/04/2024
|
Parmar Mavjibhai Kamubhai
|
1108030WL000815
|
Parmar Mavjibhai Kamubhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459761
|
|
MR MAVJIBHAI KAMUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHABHAR
|
GJ-08-030-035-001/536039
(Suthar Nesdi)
|
1108030000NRG25220420240009156
|
22/04/2024
|
Thakor Rameshbhai Takhaji
|
1108030WL000815
|
Thakor Rameshbhai Takhaji
|
00415
|
SBIN0002632
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375459764
|
|
MR RAMESHBHAI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHABHAR
|
GJ-08-030-035-001/632263
(Suthar Nesdi)
|
1108030000NRG25220420240009161
|
22/04/2024
|
Parmar Talshiben Ramabhai
|
1108030WL000815
|
Parmar Talshiben Ramabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459765
|
|
MRS TALSIBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHABHAR
|
GJ-08-030-035-001/632264
(Suthar Nesdi)
|
1108030000NRG25220420240009162
|
22/04/2024
|
Nai Jayantibhai Kesharabhai
|
1108030WL000815
|
Nai Jayantibhai Kesharabhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459772
|
|
MR JAYANTIBHAI KESHRABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHABHAR
|
GJ-08-030-035-001/669278
(Suthar Nesdi)
|
1108030000NRG25220420240009164
|
22/04/2024
|
Vyash Bharatkumar Sivabhai
|
1108030WL000815
|
Vyash Bharatkumar Sivabhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459788
|
|
VYAS BRAHMAN BHARATB
|
BANK OF BARODA(606985)
|
|
158
|
BHABHAR
|
GJ-08-030-035-001/675674
(Suthar Nesdi)
|
1108030000NRG25220420240009166
|
22/04/2024
|
Parmar Narsinhbhai Khemabhai
|
1108030WL000815
|
Parmar Narsinhbhai Khemabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459776
|
|
NARSINHBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
159
|
BHABHAR
|
GJ-08-030-035-001/677771
(Suthar Nesdi)
|
1108030000NRG25220420240009171
|
22/04/2024
|
Navinbhai Khemabhai Parmar
|
1108030WL000815
|
Navinbhai Khemabhai Parmar
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375459782
|
|
MRS NAVINBHAI KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHABHAR
|
GJ-08-030-035-001/677778
(Suthar Nesdi)
|
1108030000NRG25220420240009172
|
22/04/2024
|
Suthar Bhikhabhai Khemabhai
|
1108030WL000815
|
Suthar Bhikhabhai Khemabhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459762
|
|
MR BHIKHABHAI KHEMABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHABHAR
|
GJ-08-030-035-001/677779
(Suthar Nesdi)
|
1108030000NRG25220420240009173
|
22/04/2024
|
Parmar Manishaben Khemabhai
|
1108030WL000815
|
Parmar Manishaben Khemabhai
|
00415
|
SBIN0002632
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375459778
|
|
MS MANISHABEN KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHABHAR
|
GJ-08-030-035-001/677928
(Suthar Nesdi)
|
1108030000NRG25220420240009181
|
22/04/2024
|
Thakor Jyotsnaben sankarbhai
|
1108030WL000815
|
Thakor Jyotsnaben sankarbhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459811
|
|
BHIKHANI JYOTSANABE
|
BANK OF BARODA(606985)
|
|
163
|
BHABHAR
|
GJ-08-030-035-001/677928
(Suthar Nesdi)
|
1108030000NRG25220420240009180
|
22/04/2024
|
Thakor Sankarbhai Hemjibhai
|
1108030WL000815
|
Thakor Sankarbhai Hemjibhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459756
|
|
MR SHANKARJI HEMJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHABHAR
|
GJ-08-030-035-001/695436
(Suthar Nesdi)
|
1108030000NRG25220420240009185
|
22/04/2024
|
Mali Bheraji Panchabhai
|
1108030WL000815
|
Mali Bheraji Panchabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459754
|
|
MR BHERABHAI PANCHABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHABHAR
|
GJ-08-030-035-001/695436
(Suthar Nesdi)
|
1108030000NRG25220420240009186
|
22/04/2024
|
Mali Sagiben Bheraji
|
1108030WL000815
|
Mali Sagiben Bheraji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459755
|
|
SANGIBEN BHERAJI MA
|
BANK OF BARODA(606985)
|
|
166
|
BHABHAR
|
GJ-08-030-035-001/695443
(Suthar Nesdi)
|
1108030000NRG25220420240009192
|
22/04/2024
|
Mali Mafaji Dhudaji
|
1108030WL000815
|
Mali Mafaji Dhudaji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459753
|
|
MR MAFABHAI DHUDAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHABHAR
|
GJ-08-030-035-001/695445
(Suthar Nesdi)
|
1108030000NRG25220420240009195
|
22/04/2024
|
Mali Bharatbhai Mafaji
|
1108030WL000815
|
Mali Bharatbhai Mafaji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459786
|
|
MR BHARATBHAI MAFAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHABHAR
|
GJ-08-030-035-001/695578
(Suthar Nesdi)
|
1108030000NRG25220420240009197
|
22/04/2024
|
Parmar Valiben Babubhai
|
1108030WL000815
|
Parmar Valiben Babubhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459777
|
|
MRS VALIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHABHAR
|
GJ-08-030-035-001/695579
(Suthar Nesdi)
|
1108030000NRG25220420240009198
|
22/04/2024
|
Parmar Balabhai Manabhai
|
1108030WL000815
|
Parmar Balabhai Manabhai
|
00415
|
SBIN0002632
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375459791
|
|
BALABHAI MANABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHABHAR
|
GJ-08-030-035-001/695591
(Suthar Nesdi)
|
1108030000NRG25220420240009206
|
22/04/2024
|
Parmar Varshaben Mansangbhai
|
1108030WL000815
|
Parmar Varshaben Mansangbhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459793
|
|
MRS VARSHABEN MANSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHABHAR
|
GJ-08-030-035-001/695593
(Suthar Nesdi)
|
1108030000NRG25220420240009209
|
22/04/2024
|
Parmar Manabhai Kamabhai
|
1108030WL000815
|
Parmar Manabhai Kamabhai
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375459757
|
|
PARMAR MANABHAI KAMA
|
BANK OF BARODA(606985)
|
|
172
|
BHABHAR
|
GJ-08-030-035-001/703343
(Suthar Nesdi)
|
1108030000NRG25220420240009217
|
22/04/2024
|
Parmar Arvindbhai Mavabhai
|
1108030WL000815
|
Parmar Arvindbhai Mavabhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459790
|
|
Arvindbhai Mavabhai Parmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
BHABHAR
|
GJ-08-030-035-001/703344
(Suthar Nesdi)
|
1108030000NRG25220420240009218
|
22/04/2024
|
Parmar Amaratbhai Kamabhai
|
1108030WL000815
|
Parmar Amaratbhai Kamabhai
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459789
|
|
AMRATBHAI KAMUBHAI P
|
BANK OF BARODA(606985)
|
|
174
|
BHABHAR
|
GJ-08-030-035-001/703345
(Suthar Nesdi)
|
1108030000NRG25220420240009219
|
22/04/2024
|
Parmar Panchabhai Ramabhai
|
1108030WL000815
|
Parmar Panchabhai Ramabhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459768
|
|
MR PANCHABHAI RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHABHAR
|
GJ-08-030-037-001/656283
(Tetarva)
|
1108030000NRG25220420240009965
|
22/04/2024
|
Prajapati Shantaben Prabhubhai
|
1108030WL000902
|
Prajapati Shantaben Prabhubhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459663
|
|
MRS SHANTABEN PRABHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHABHAR
|
GJ-08-030-037-001/663691
(Tetarva)
|
1108030000NRG25220420240009967
|
22/04/2024
|
Chaudhari Gitaben Jivabhai
|
1108030WL000904
|
Chaudhari Gitaben Jivabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459784
|
|
MS GITABEN JIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHABHAR
|
GJ-08-030-037-001/663800
(Tetarva)
|
1108030000NRG25220420240009964
|
22/04/2024
|
Valmiki Goamatiben Mevabhai
|
1108030WL000901
|
Valmiki Goamatiben Mevabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375459662
|
|
MRS GOMATIBEN MEVABHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132652
|
132652
|
|
|
|
|
|
|
|
|
178
|
BHABHAR
|
GJ-08-030-034-001/531107-A
(Sanva)
|
1108030000NRG25220420240009942
|
22/04/2024
|
Parmar Pravinbhai Ravabhai
|
1108030WL000896
|
Parmar Pravinbhai Ravabhai
|
00554
|
KKBK0002563
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459737
|
|
PARMAR PRAVINBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
179
|
BHABHAR
|
GJ-08-030-035-001/534641
(Suthar Nesdi)
|
1108030000NRG25220420240009138
|
22/04/2024
|
Parmar Chandrikaben Balabhai
|
1108030WL000815
|
Parmar Chandrikaben Balabhai
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375459735
|
|
Parmar Chandrikaben Balabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BHABHAR
|
GJ-08-030-035-001/534644
(Suthar Nesdi)
|
1108030000NRG25220420240009143
|
22/04/2024
|
Gitaben Govindbhai Parmar
|
1108030WL000815
|
Gitaben Govindbhai Parmar
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375459736
|
|
Gitaben Govindbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455678
|
455678
|
|
|
|
|
|
|
|