|
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
|
DHANERA
|
GJ-08-021-002-001/641135
(Anapur Chhota)
|
1108021000NRG25200520240033083
|
21/05/2024
|
Solanki Jayaben Shivabhai
|
1108021WL002926
|
Solanki Jayaben Shivabhai
|
00025
|
MSNU0000014
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256469
|
|
Mrs. JAYABEN SHIVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DHANERA
|
GJ-08-021-002-001/641135
(Anapur Chhota)
|
1108021000NRG25200520240033082
|
21/05/2024
|
Solanki Shivabhai Chhogabhai
|
1108021WL002926
|
Solanki Shivabhai Chhogabhai
|
00025
|
MSNU0000014
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256468
|
|
HARIJAN SHIVABHAI CHHOGABHAI
|
HDFC BANK LTD(607152)
|
|
3
|
DHANERA
|
GJ-08-021-002-001/698559
(Anapur Chhota)
|
1108021000NRG25200520240033094
|
21/05/2024
|
Solanki Raychanbhai Joitabhai
|
1108021WL002926
|
Solanki Raychanbhai Joitabhai
|
00025
|
MSNU0000014
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256470
|
|
SOLANKI RAYCHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-002-001/541618
(Anapur Chhota)
|
1108021000NRG25200520240033041
|
21/05/2024
|
SOLANKI DARIYABEN SAMELABHAI
|
1108021WL002926
|
SOLANKI DARIYABEN SAMELABHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256446
|
|
DARIYABEN SAMELABHI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-002-001/541619
(Anapur Chhota)
|
1108021000NRG25200520240033042
|
21/05/2024
|
SOLANKI VARSHABEN KIRTIBHAI
|
1108021WL002926
|
SOLANKI VARSHABEN KIRTIBHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256623
|
|
VARSHABEN KIRTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-002-001/541630
(Anapur Chhota)
|
1108021000NRG25200520240033043
|
21/05/2024
|
MUSLA BARAGATBEN MAHAMADBHAI
|
1108021WL002926
|
MUSLA BARAGATBEN MAHAMADBHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256580
|
|
BARAGATBEN MAHMADBHA
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-002-001/541631
(Anapur Chhota)
|
1108021000NRG25200520240033044
|
21/05/2024
|
LERIBEN KESHAJI MUSLA
|
1108021WL002926
|
LERIBEN KESHAJI MUSLA
|
00045
|
BARB0DBDHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243256587
|
|
LERIBEN KESHAJI MUSL
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-002-001/541655
(Anapur Chhota)
|
1108021000NRG25200520240033046
|
21/05/2024
|
SOLANKI BABIBEN KARSHANBHAI
|
1108021WL002926
|
SOLANKI BABIBEN KARSHANBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256450
|
|
Babiben Karshanbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHANERA
|
GJ-08-021-002-001/541655
(Anapur Chhota)
|
1108021000NRG25200520240033045
|
21/05/2024
|
SOLANKI KARSHANBHAI MAFATAJI
|
1108021WL002926
|
SOLANKI KARSHANBHAI MAFATAJI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256579
|
|
Mr. KARSANBHAI MAFABHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
DHANERA
|
GJ-08-021-002-001/541690
(Anapur Chhota)
|
1108021000NRG25200520240033050
|
21/05/2024
|
PANKHUBEN RAMESHBHAI SOLANKI
|
1108021WL002926
|
PANKHUBEN RAMESHBHAI SOLANKI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256612
|
|
PANKHUBEN RAMESHABHA
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-002-001/541690
(Anapur Chhota)
|
1108021000NRG25200520240033049
|
21/05/2024
|
RAMESHBHAI DHANABHAI SOLANKI
|
1108021WL002926
|
RAMESHBHAI DHANABHAI SOLANKI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256568
|
|
RAMESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-002-001/541693
(Anapur Chhota)
|
1108021000NRG25200520240033051
|
21/05/2024
|
SOLANKI DASHRATHBHAI AMBABHAI
|
1108021WL002926
|
SOLANKI DASHRATHBHAI AMBABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256572
|
|
DASHRATHBHAI AMBABHA
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-002-001/541693
(Anapur Chhota)
|
1108021000NRG25200520240033052
|
21/05/2024
|
SOLANKI LATABEN DASHRATHBHAI
|
1108021WL002926
|
SOLANKI LATABEN DASHRATHBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256590
|
|
LATABE DASRATHBHAI S
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-002-001/544544
(Anapur Chhota)
|
1108021000NRG25200520240033053
|
21/05/2024
|
MUSLA RASIDABEN YAKUBBHAI
|
1108021WL002926
|
MUSLA RASIDABEN YAKUBBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256603
|
|
Rasidaben Yakubbhai Musla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHANERA
|
GJ-08-021-002-001/544545
(Anapur Chhota)
|
1108021000NRG25200520240033054
|
21/05/2024
|
VAJIR HEMIBEN JABRABHAI
|
1108021WL002926
|
VAJIR HEMIBEN JABRABHAI
|
00045
|
BARB0DBDHRA
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243256448
|
|
HEMIBEN JABRABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-002-001/544598
(Anapur Chhota)
|
1108021000NRG25200520240033055
|
21/05/2024
|
SOLANKI AMBABHAI SURTABHAI
|
1108021WL002926
|
SOLANKI AMBABHAI SURTABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256606
|
|
AMBABHAI SURRTABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-002-001/544598
(Anapur Chhota)
|
1108021000NRG25200520240033056
|
21/05/2024
|
SOLANKI RESHAMBEN AMBABHAI
|
1108021WL002926
|
SOLANKI RESHAMBEN AMBABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256452
|
|
RESHAMBEN AMBABHAI S
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-002-001/606919
(Anapur Chhota)
|
1108021000NRG25200520240033059
|
21/05/2024
|
SOLANKI MANGUBEN NARESHBHAI
|
1108021WL002926
|
SOLANKI MANGUBEN NARESHBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256617
|
|
MANGUBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-002-001/606920
(Anapur Chhota)
|
1108021000NRG25200520240033060
|
21/05/2024
|
SOLANKI HANSHABEN TRIKAMABHAI
|
1108021WL002926
|
SOLANKI HANSHABEN TRIKAMABHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256613
|
|
HANSHABEN TRIKMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-002-001/606921
(Anapur Chhota)
|
1108021000NRG25200520240033061
|
21/05/2024
|
SOLANKI SHANTABEN CHUNABHAI
|
1108021WL002926
|
SOLANKI SHANTABEN CHUNABHAI
|
00045
|
BARB0DBDHRA
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243256599
|
|
SHANTABEN CHUNABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-002-001/621112
(Anapur Chhota)
|
1108021000NRG25200520240033063
|
21/05/2024
|
SOLANKI ASHABEN DINESHBHAI
|
1108021WL002926
|
SOLANKI ASHABEN DINESHBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256618
|
|
ASHABEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-002-001/621122
(Anapur Chhota)
|
1108021000NRG25200520240033064
|
21/05/2024
|
SOLANKI AMBABEN GAJABHAI
|
1108021WL002926
|
SOLANKI AMBABEN GAJABHAI
|
00045
|
BARB0DBDHRA
|
945
|
945
|
Processed
|
23/05/2024
|
|
4243256584
|
|
AMBABEN GAJABHAI SOL
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-002-001/629790
(Anapur Chhota)
|
1108021000NRG25200520240033066
|
21/05/2024
|
SOLANKI DADIBEN BABUBHAI
|
1108021WL002926
|
SOLANKI DADIBEN BABUBHAI
|
00045
|
BARB0DBDHRA
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243256616
|
|
Dadiben Babubhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DHANERA
|
GJ-08-021-002-001/629794
(Anapur Chhota)
|
1108021000NRG25200520240033068
|
21/05/2024
|
MUSLA SAYRABEN HANIFBHAI
|
1108021WL002926
|
MUSLA SAYRABEN HANIFBHAI
|
00045
|
BARB0DBDHRA
|
420
|
420
|
Processed
|
23/05/2024
|
|
4243256585
|
|
SAHINABEN HANIFBHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-002-001/629796
(Anapur Chhota)
|
1108021000NRG25200520240033069
|
21/05/2024
|
BHARTIBEN KANTIBHAI HARIJAN
|
1108021WL002926
|
BHARTIBEN KANTIBHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256436
|
|
MRS BHARTIBEN KANTIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANERA
|
GJ-08-021-002-001/629797
(Anapur Chhota)
|
1108021000NRG25200520240033070
|
21/05/2024
|
SAVITABEN HAKMABHAI SOLANKI
|
1108021WL002926
|
SAVITABEN HAKMABHAI SOLANKI
|
00045
|
BARB0DBDHRA
|
945
|
945
|
Processed
|
23/05/2024
|
|
4243256601
|
|
SAVITABEN HAKMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-002-001/629802
(Anapur Chhota)
|
1108021000NRG25200520240033071
|
21/05/2024
|
SOLANKI KAMLABEN PRKASHBHAI
|
1108021WL002926
|
SOLANKI KAMLABEN PRKASHBHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256622
|
|
KAMALABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-002-001/629803
(Anapur Chhota)
|
1108021000NRG25200520240033072
|
21/05/2024
|
SOLANKI VADHABHAI DHANABHAI
|
1108021WL002926
|
SOLANKI VADHABHAI DHANABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256569
|
|
VADHABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-002-001/629805
(Anapur Chhota)
|
1108021000NRG25200520240033073
|
21/05/2024
|
SHIVABHAI CHHAGANBHAI SOLANKI
|
1108021WL002926
|
SHIVABHAI CHHAGANBHAI SOLANKI
|
00045
|
BARB0DBDHRA
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243256438
|
|
SHIVABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-002-001/629810
(Anapur Chhota)
|
1108021000NRG25200520240033074
|
21/05/2024
|
SOLANKI SAJANBEN CHHOGABHAI
|
1108021WL002926
|
SOLANKI SAJANBEN CHHOGABHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256454
|
|
SAJANBEN CHHOGABHAI SOLANKI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
DHANERA
|
GJ-08-021-002-001/629812
(Anapur Chhota)
|
1108021000NRG25200520240033075
|
21/05/2024
|
SOLANKI MATHURABHAI DHANABHAI
|
1108021WL002926
|
SOLANKI MATHURABHAI DHANABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256565
|
|
MATHURABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-002-001/629812
(Anapur Chhota)
|
1108021000NRG25200520240033076
|
21/05/2024
|
SUREKHABEN MATHURABHAI SOLANKI
|
1108021WL002926
|
SUREKHABEN MATHURABHAI SOLANKI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256598
|
|
SUREKHABEN MATHURABH
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-002-001/629813
(Anapur Chhota)
|
1108021000NRG25200520240033077
|
21/05/2024
|
SOLANKI JAMKABEN POPATBHAI
|
1108021WL002926
|
SOLANKI JAMKABEN POPATBHAI
|
00045
|
BARB0DBDHRA
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243256619
|
|
JAMKABEN POPATBHAI S
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-002-001/629814
(Anapur Chhota)
|
1108021000NRG25200520240033078
|
21/05/2024
|
SOLANKI PAVIBEN DINESHBHAI
|
1108021WL002926
|
SOLANKI PAVIBEN DINESHBHAI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256609
|
|
PAVIBEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-002-001/635456
(Anapur Chhota)
|
1108021000NRG25200520240033079
|
21/05/2024
|
SOLANKI MANRUPABHAI ACHLABHAI
|
1108021WL002926
|
SOLANKI MANRUPABHAI ACHLABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256589
|
|
MANRUPABHAI ACHLABHA
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-002-001/635456
(Anapur Chhota)
|
1108021000NRG25200520240033080
|
21/05/2024
|
SOLANKI MATUBEN MANRUPABHAI
|
1108021WL002926
|
SOLANKI MATUBEN MANRUPABHAI
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256605
|
|
MATUBEN MANRUPABHAI
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-002-001/641115
(Anapur Chhota)
|
1108021000NRG25200520240033081
|
21/05/2024
|
VAJIR KAMLABEN KARSHANJI
|
1108021WL002926
|
VAJIR KAMLABEN KARSHANJI
|
00045
|
BARB0DBDHRA
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256583
|
|
KAMALABEN KARASHANJI
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-002-001/698561
(Anapur Chhota)
|
1108021000NRG25200520240033098
|
21/05/2024
|
Gitaben Goklabhai Prajapati
|
1108021WL002926
|
Gitaben Goklabhai Prajapati
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256592
|
|
Gitaben Goklabhai Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHANERA
|
GJ-08-021-002-001/698561
(Anapur Chhota)
|
1108021000NRG25200520240033097
|
21/05/2024
|
Gokalbhai Malabhai Prajapati
|
1108021WL002926
|
Gokalbhai Malabhai Prajapati
|
00045
|
BARB0DBDHRA
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256591
|
|
GOKALBHAI MALABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANERA
|
GJ-08-021-002-001/702606
(Anapur Chhota)
|
1108021000NRG25200520240033100
|
21/05/2024
|
AJOTIBEN ALAMBHAI MUSLA
|
1108021WL002926
|
AJOTIBEN ALAMBHAI MUSLA
|
00045
|
BARB0DBDHRA
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243256594
|
|
AJOTIBEN ALAMBHAI MU
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-002-001/702609
(Anapur Chhota)
|
1108021000NRG25200520240033101
|
21/05/2024
|
JUBEDABEN AKABARBHAI MUSLA
|
1108021WL002926
|
JUBEDABEN AKABARBHAI MUSLA
|
00045
|
BARB0DBDHRA
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243256437
|
|
Zubedaben Akabarbhai Musla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHANERA
|
GJ-08-021-002-001/702618
(Anapur Chhota)
|
1108021000NRG25200520240033104
|
21/05/2024
|
INDIRABEN BALAVANTBHAI NAI
|
1108021WL002926
|
INDIRABEN BALAVANTBHAI NAI
|
00045
|
BARB0DBDHRA
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243256602
|
|
Indiraben Balavantbhai Nai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHANERA
|
GJ-08-021-002-001/702622
(Anapur Chhota)
|
1108021000NRG25200520240033105
|
21/05/2024
|
FULIBEN NARAPATBHAI BAROT
|
1108021WL002926
|
FULIBEN NARAPATBHAI BAROT
|
00045
|
BARB0DBDHRA
|
1170
|
1170
|
Processed
|
23/05/2024
|
|
4243256604
|
|
MRS FULIBEN NARPATBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANERA
|
GJ-08-021-002-001/702624
(Anapur Chhota)
|
1108021000NRG25200520240033106
|
21/05/2024
|
RUKHASANA SATARBHAI MUSLA
|
1108021WL002926
|
RUKHASANA SATARBHAI MUSLA
|
00045
|
BARB0DBDHRA
|
1170
|
1170
|
Processed
|
23/05/2024
|
|
4243256614
|
|
RUKHASANABEN SATARBH
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-007-001/18459
(Dedha)
|
1108021000NRG25200520240034202
|
21/05/2024
|
luhar ghomatiben
|
1108021WL003034
|
luhar ghomatiben
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243256472
|
|
GOMATIBEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-007-001/18459
(Dedha)
|
1108021000NRG25200520240034201
|
21/05/2024
|
luhar rajubhai a
|
1108021WL003034
|
luhar rajubhai a
|
00045
|
BARB0DBDHRA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243256473
|
|
RAJUBHAI AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-007-001/542300
(Dedha)
|
1108021000NRG25200520240034203
|
21/05/2024
|
PARMAR SAMELA BHAI KAPURA BHAI
|
1108021WL003034
|
PARMAR SAMELA BHAI KAPURA BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256465
|
|
SAMELABHAI KAPURABHA
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-007-001/545412
(Dedha)
|
1108021000NRG25200520240034206
|
21/05/2024
|
LUHAR BHARATBHAI SENDHABHAI
|
1108021WL003034
|
LUHAR BHARATBHAI SENDHABHAI
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256576
|
|
BHARATBHAI SEDHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-007-001/545471
(Dedha)
|
1108021000NRG25200520240034210
|
21/05/2024
|
MUKESHBHAI SAMRTABHAI PARMAR
|
1108021WL003034
|
MUKESHBHAI SAMRTABHAI PARMAR
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256444
|
|
MUKESHBHAI SAMRATABH
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-007-001/545473
(Dedha)
|
1108021000NRG25200520240034212
|
21/05/2024
|
PARMAR AGARA BHAI KAPURA BHAI
|
1108021WL003034
|
PARMAR AGARA BHAI KAPURA BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256467
|
|
AGARABHAI KAPURABHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-007-001/566138
(Dedha)
|
1108021000NRG25200520240034218
|
21/05/2024
|
CHAUHAN BHURA BHAI SURCHAND BHAI
|
1108021WL003034
|
CHAUHAN BHURA BHAI SURCHAND BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256610
|
|
BHURABHAI SURCHANDBHAI CHAUHAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
52
|
DHANERA
|
GJ-08-021-007-001/566138
(Dedha)
|
1108021000NRG25200520240034219
|
21/05/2024
|
CHAUHAN LAXMI BEN BHURA BHAI
|
1108021WL003034
|
CHAUHAN LAXMI BEN BHURA BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256597
|
|
LAXMIBEN BHURABHAI C
|
BANK OF BARODA(606985)
|
|
53
|
DHANERA
|
GJ-08-021-007-001/566139
(Dedha)
|
1108021000NRG25200520240034221
|
21/05/2024
|
CHAUHAN DARIYA BEN PRAHALAD BHAI
|
1108021WL003034
|
CHAUHAN DARIYA BEN PRAHALAD BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256445
|
|
DARIYABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-007-001/566139
(Dedha)
|
1108021000NRG25200520240034220
|
21/05/2024
|
CHAUHAN PRAHALAD BHAI MASHARU BHAI
|
1108021WL003034
|
CHAUHAN PRAHALAD BHAI MASHARU BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256600
|
|
PRAHALADBHAI MASHRUB
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-007-001/576528
(Dedha)
|
1108021000NRG25200520240034222
|
21/05/2024
|
PARMAR DINESHBHAI JOGABHAI
|
1108021WL003034
|
PARMAR DINESHBHAI JOGABHAI
|
00045
|
BARB0DBDHRA
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243256575
|
|
DINESHBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-007-001/576528
(Dedha)
|
1108021000NRG25200520240034223
|
21/05/2024
|
PARMAR NARBHIBEN DINESHBHAI
|
1108021WL003034
|
PARMAR NARBHIBEN DINESHBHAI
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243256435
|
|
Narbhiben Dineshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHANERA
|
GJ-08-021-007-001/576529
(Dedha)
|
1108021000NRG25200520240034224
|
21/05/2024
|
PARMAR ISHWARBHAI TRIKMABHAI
|
1108021WL003034
|
PARMAR ISHWARBHAI TRIKMABHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256561
|
|
ISWARBHAI TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
DHANERA
|
GJ-08-021-007-001/576530
(Dedha)
|
1108021000NRG25200520240034226
|
21/05/2024
|
parmar manju ben suresh bhai
|
1108021WL003034
|
parmar manju ben suresh bhai
|
00045
|
BARB0DBDHRA
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243256595
|
|
MANJUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-007-001/576530
(Dedha)
|
1108021000NRG25200520240034225
|
21/05/2024
|
PARMAR SURESHBHAI SHANTIBHAI
|
1108021WL003034
|
PARMAR SURESHBHAI SHANTIBHAI
|
00045
|
BARB0DBDHRA
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243256447
|
|
SURESHBHAI SHANTIBHA
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-007-001/576531
(Dedha)
|
1108021000NRG25200520240034227
|
21/05/2024
|
PARMAR SORAMBEN UKABHAI
|
1108021WL003034
|
PARMAR SORAMBEN UKABHAI
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243256453
|
|
SORAMBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
DHANERA
|
GJ-08-021-007-001/576532
(Dedha)
|
1108021000NRG25200520240034229
|
21/05/2024
|
PARMAR AMBABEN DAYABHAI
|
1108021WL003034
|
PARMAR AMBABEN DAYABHAI
|
00045
|
BARB0DBDHRA
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243256586
|
|
AMBABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
62
|
DHANERA
|
GJ-08-021-007-001/576532
(Dedha)
|
1108021000NRG25200520240034228
|
21/05/2024
|
PARMAR DAYA BHAI UKA BHAI
|
1108021WL003034
|
PARMAR DAYA BHAI UKA BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256466
|
|
DAHYABHAI UKABHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-007-001/576533
(Dedha)
|
1108021000NRG25200520240034230
|
21/05/2024
|
PARMAR MASRU BHAI UKA BHAI
|
1108021WL003034
|
PARMAR MASRU BHAI UKA BHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256573
|
|
MASARUBHAI UKABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
DHANERA
|
GJ-08-021-007-001/576534
(Dedha)
|
1108021000NRG25200520240034231
|
21/05/2024
|
PARMAR CHUNABHAI KALABHAI
|
1108021WL003034
|
PARMAR CHUNABHAI KALABHAI
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256577
|
|
CHUNABHAI K PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-007-001/576534
(Dedha)
|
1108021000NRG25200520240034232
|
21/05/2024
|
PARMAR TARABEN CHUNABHAI
|
1108021WL003034
|
PARMAR TARABEN CHUNABHAI
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256451
|
|
TARABEN PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
DHANERA
|
GJ-08-021-007-001/576536
(Dedha)
|
1108021000NRG25200520240034233
|
21/05/2024
|
PARMAR DINESHBHAI KANJIBHAI
|
1108021WL003034
|
PARMAR DINESHBHAI KANJIBHAI
|
00045
|
BARB0DBDHRA
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243256574
|
|
DINESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-007-001/576539
(Dedha)
|
1108021000NRG25200520240034237
|
21/05/2024
|
GALACHAR SAROJ BEN SRAVAN BHAI
|
1108021WL003034
|
GALACHAR SAROJ BEN SRAVAN BHAI
|
00045
|
BARB0DBDHRA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243256607
|
|
SAROJBEN SHARAVANBHA
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-007-001/576539
(Dedha)
|
1108021000NRG25200520240034236
|
21/05/2024
|
GALACHAR SRAVAN BHAI VARDHA BHAI
|
1108021WL003034
|
GALACHAR SRAVAN BHAI VARDHA BHAI
|
00045
|
BARB0DBDHRA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243256620
|
|
SHARVANBHAI WARDHABH
|
BANK OF BARODA(606985)
|
|
69
|
DHANERA
|
GJ-08-021-007-001/576542
(Dedha)
|
1108021000NRG25200520240034238
|
21/05/2024
|
UTTAM BHAI JOGA BHAI PARMAR
|
1108021WL003034
|
UTTAM BHAI JOGA BHAI PARMAR
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256567
|
|
UTTAMBHAI JOGABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-007-001/635575
(Dedha)
|
1108021000NRG25200520240034240
|
21/05/2024
|
PANCHAL DAMAYNTI BEN PRAKASH BHAI
|
1108021WL003034
|
PANCHAL DAMAYNTI BEN PRAKASH BHAI
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256608
|
|
DAMAYANTIBEN PARKASH
|
BANK OF BARODA(606985)
|
|
71
|
DHANERA
|
GJ-08-021-007-001/635584
(Dedha)
|
1108021000NRG25200520240034241
|
21/05/2024
|
GALCHAR ZAMAKA BEN HARSBHAI
|
1108021WL003034
|
GALCHAR ZAMAKA BEN HARSBHAI
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256506
|
|
BHIL JAMAKABEN HARSA
|
BANK OF BARODA(606985)
|
|
72
|
DHANERA
|
GJ-08-021-007-001/676411
(Dedha)
|
1108021000NRG25200520240034244
|
21/05/2024
|
BABIBEN ISHVARBHAI PARMAR
|
1108021WL003034
|
BABIBEN ISHVARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243256611
|
|
BABIBEN ISHVARBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
DHANERA
|
GJ-08-021-007-001/676411
(Dedha)
|
1108021000NRG25200520240034243
|
21/05/2024
|
ISHVARBHAI CHELABHAI PARMAR
|
1108021WL003034
|
ISHVARBHAI CHELABHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243256566
|
|
PARMAR ISHVARBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
DHANERA
|
GJ-08-021-007-001/768042
(Dedha)
|
1108021000NRG25200520240034245
|
21/05/2024
|
shrimali ashok bhai bhera bhai
|
1108021WL003034
|
shrimali ashok bhai bhera bhai
|
00045
|
BARB0DBDHRA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256475
|
|
ASHOKBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
75
|
DHANERA
|
GJ-08-021-013-001/690870
(Jorapura (Dhakha))
|
1108021000NRG25200520240033518
|
21/05/2024
|
Sedhabhai Mohanbhai Galchar
|
1108021WL002943
|
Sedhabhai Mohanbhai Galchar
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256556
|
|
SEDHABHAI MOHANBHAI GALCHAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
76
|
DHANERA
|
GJ-08-021-013-001/690884
(Jorapura (Dhakha))
|
1108021000NRG25200520240033526
|
21/05/2024
|
LERIBEN HADMATABHAI GALCHAR
|
1108021WL002943
|
LERIBEN HADMATABHAI GALCHAR
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256504
|
|
LERIBEN HADMATBHAI G
|
BANK OF BARODA(606985)
|
|
77
|
DHANERA
|
GJ-08-021-022-001/552159
(Rajoda)
|
1108021000NRG25200520240033686
|
21/05/2024
|
KUMBHAR DAYABHAI JEHABHAI
|
1108021WL002949
|
KUMBHAR DAYABHAI JEHABHAI
|
00045
|
BARB0DBDHRA
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243256560
|
|
Dahyabhai Jehabhai Kumbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHANERA
|
GJ-08-021-025-004/544743
(Runi)
|
1108021000NRG25200520240033018
|
21/05/2024
|
DABHI JETABHAI UKABHAI
|
1108021WL002924
|
DABHI JETABHAI UKABHAI
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256588
|
|
JETABHAI UKABHAI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162854
|
162854
|
|
|
|
|
|
|
|
|
79
|
DHANERA
|
GJ-08-021-002-001/541603
(Anapur Chhota)
|
1108021000NRG25200520240033040
|
21/05/2024
|
SOLANKI LADUBEN ISHAVARBHAI
|
1108021WL002926
|
SOLANKI LADUBEN ISHAVARBHAI
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256503
|
|
LADUBEN ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
DHANERA
|
GJ-08-021-002-001/629791
(Anapur Chhota)
|
1108021000NRG25200520240033067
|
21/05/2024
|
SUKHIBEN JAYNTIBHAI SOLANKI
|
1108021WL002926
|
SUKHIBEN JAYNTIBHAI SOLANKI
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256502
|
|
SUKHIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-002-001/641136
(Anapur Chhota)
|
1108021000NRG25200520240033084
|
21/05/2024
|
Solanki Chhogaji Achalaji
|
1108021WL002926
|
Solanki Chhogaji Achalaji
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256562
|
|
CHHOGABHAI A SOLANKI
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-002-001/641136
(Anapur Chhota)
|
1108021000NRG25200520240033085
|
21/05/2024
|
Solanki Sadanaben Chhogaji
|
1108021WL002926
|
Solanki Sadanaben Chhogaji
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256563
|
|
SADANABEN CHHOGABHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHANERA
|
GJ-08-021-002-001/698548
(Anapur Chhota)
|
1108021000NRG25200520240033087
|
21/05/2024
|
Ambuben Joitabhai Solanki
|
1108021WL002926
|
Ambuben Joitabhai Solanki
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256582
|
|
AMBUBEN JOITABHAI SO
|
BANK OF BARODA(606985)
|
|
84
|
DHANERA
|
GJ-08-021-002-001/698548
(Anapur Chhota)
|
1108021000NRG25200520240033086
|
21/05/2024
|
Joitabhai Achalabhai Solanki
|
1108021WL002926
|
Joitabhai Achalabhai Solanki
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256581
|
|
Mr. JOYATABHAI ACHALABHAI SHOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
85
|
DHANERA
|
GJ-08-021-002-001/698556
(Anapur Chhota)
|
1108021000NRG25200520240033088
|
21/05/2024
|
Dineshbhai Hakmaji Solanki
|
1108021WL002926
|
Dineshbhai Hakmaji Solanki
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256570
|
|
DINESHBHAI HAKMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANERA
|
GJ-08-021-002-001/698556
(Anapur Chhota)
|
1108021000NRG25200520240033089
|
21/05/2024
|
Paviben Dineshbhai Solanki
|
1108021WL002926
|
Paviben Dineshbhai Solanki
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256571
|
|
PAVIBEN DINESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANERA
|
GJ-08-021-002-001/698557
(Anapur Chhota)
|
1108021000NRG25200520240033091
|
21/05/2024
|
Javataben Malabhai Prajapati
|
1108021WL002926
|
Javataben Malabhai Prajapati
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256455
|
|
Javataben Malabhai Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHANERA
|
GJ-08-021-002-001/698557
(Anapur Chhota)
|
1108021000NRG25200520240033090
|
21/05/2024
|
Malabhai Ajabhai Prajapati
|
1108021WL002926
|
Malabhai Ajabhai Prajapati
|
00045
|
BARB0DHANER
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256559
|
|
MALABHAI A PRAJAPATI
|
BANK OF BARODA(606985)
|
|
89
|
DHANERA
|
GJ-08-021-002-001/698563
(Anapur Chhota)
|
1108021000NRG25200520240033099
|
21/05/2024
|
Roshanben Najirbhai Musla
|
1108021WL002926
|
Roshanben Najirbhai Musla
|
00045
|
BARB0DHANER
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243256439
|
|
Roshanben Najirbhai Musla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHANERA
|
GJ-08-021-007-001/545410
(Dedha)
|
1108021000NRG25200520240034205
|
21/05/2024
|
CHAUHAN MANIBEN RAYCHANDBHAI
|
1108021WL003034
|
CHAUHAN MANIBEN RAYCHANDBHAI
|
00045
|
BARB0DHANER
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243256621
|
|
MANIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
91
|
DHANERA
|
GJ-08-021-007-001/545412
(Dedha)
|
1108021000NRG25200520240034207
|
21/05/2024
|
LUHAR GANGABEN BHARATBHAI
|
1108021WL003034
|
LUHAR GANGABEN BHARATBHAI
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256596
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
DHANERA
|
GJ-08-021-007-001/545471
(Dedha)
|
1108021000NRG25200520240034211
|
21/05/2024
|
paramar josna ben mukesh bhai
|
1108021WL003034
|
paramar josna ben mukesh bhai
|
00045
|
BARB0DHANER
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256615
|
|
PARMAR JYOTSNABEN MU
|
BANK OF BARODA(606985)
|
|
93
|
DHANERA
|
GJ-08-021-007-001/545475
(Dedha)
|
1108021000NRG25200520240034215
|
21/05/2024
|
PARMAR ANSHIBEN BALVANTBHAI
|
1108021WL003034
|
PARMAR ANSHIBEN BALVANTBHAI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243256593
|
|
AANDIBEN BALKVANTBHA
|
BANK OF BARODA(606985)
|
|
94
|
DHANERA
|
GJ-08-021-007-001/545475
(Dedha)
|
1108021000NRG25200520240034214
|
21/05/2024
|
PARMAR BALVANTBHAI.K
|
1108021WL003034
|
PARMAR BALVANTBHAI.K
|
00045
|
BARB0DHANER
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243256501
|
|
BALVANTBHAI KHUSALBH
|
BANK OF BARODA(606985)
|
|
95
|
DHANERA
|
GJ-08-021-007-001/566129
(Dedha)
|
1108021000NRG25200520240034216
|
21/05/2024
|
santa ben jayanti bhai chauhan
|
1108021WL003034
|
santa ben jayanti bhai chauhan
|
00045
|
BARB0DHANER
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256449
|
|
SHANTABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
96
|
DHANERA
|
GJ-08-021-007-001/576538
(Dedha)
|
1108021000NRG25200520240034234
|
21/05/2024
|
PARMAR CHATRA BHAI SURTA BHAI
|
1108021WL003034
|
PARMAR CHATRA BHAI SURTA BHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243256500
|
|
CHATRABHAI SURTABHAI
|
BANK OF BARODA(606985)
|
|
97
|
DHANERA
|
GJ-08-021-007-001/576542
(Dedha)
|
1108021000NRG25200520240034239
|
21/05/2024
|
PARAMAR ASHA BEN UTTAM BHAI
|
1108021WL003034
|
PARAMAR ASHA BEN UTTAM BHAI
|
00045
|
BARB0DHANER
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256578
|
|
ASHABEN U PARMAR
|
BANK OF BARODA(606985)
|
|
98
|
DHANERA
|
GJ-08-021-007-001/635585
(Dedha)
|
1108021000NRG25200520240034242
|
21/05/2024
|
MAJIRANA RADAMAL BHAI VIHA BHAI
|
1108021WL003034
|
MAJIRANA RADAMAL BHAI VIHA BHAI
|
00045
|
BARB0DHANER
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256564
|
|
RADMALBHAI GALACHAR
|
BANK OF BARODA(606985)
|
|
99
|
DHANERA
|
GJ-08-021-025-004/544744
(Runi)
|
1108021000NRG25200520240033020
|
21/05/2024
|
Vadliben Natvarbhai Dabhi
|
1108021WL002924
|
Vadliben Natvarbhai Dabhi
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256508
|
|
VADLIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
DHANERA
|
GJ-08-021-025-004/643021
(Runi)
|
1108021000NRG25200520240033029
|
21/05/2024
|
DABHI HETALBEN RAJUBHAI
|
1108021WL002924
|
DABHI HETALBEN RAJUBHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256507
|
|
DABHI HETALBEN RAJUB
|
BANK OF BARODA(606985)
|
|
101
|
DHANERA
|
GJ-08-021-025-004/643030
(Runi)
|
1108021000NRG25200520240033030
|
21/05/2024
|
DABHI VIKRAMBHAI HANSABHAI
|
1108021WL002924
|
DABHI VIKRAMBHAI HANSABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256505
|
|
VIKRAMBHAI HANSABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58632
|
58632
|
|
|
|
|
|
|
|
|
102
|
DHANERA
|
GJ-08-021-002-001/698560
(Anapur Chhota)
|
1108021000NRG25200520240033095
|
21/05/2024
|
Bharatbhai Malabhai Prajapati
|
1108021WL002926
|
Bharatbhai Malabhai Prajapati
|
00045
|
BARB0NAVSGL
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256487
|
|
BHARATBHAI MALABHAI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHANERA
|
GJ-08-021-002-001/698560
(Anapur Chhota)
|
1108021000NRG25200520240033096
|
21/05/2024
|
Prajapati Laxmiben Bharatbhai
|
1108021WL002926
|
Prajapati Laxmiben Bharatbhai
|
00045
|
BARB0NAVSGL
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256488
|
|
Prajapati Laxmiben Bharthabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
104
|
DHANERA
|
GJ-08-021-002-001/541672
(Anapur Chhota)
|
1108021000NRG25200520240033047
|
21/05/2024
|
SOLANKI PRAKASHBHAI AMBABHAI
|
1108021WL002926
|
SOLANKI PRAKASHBHAI AMBABHAI
|
00045
|
BARB0STANAV
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256471
|
|
PRAKASHBHAI AMBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
105
|
DHANERA
|
GJ-08-021-007-001/545410
(Dedha)
|
1108021000NRG25200520240034204
|
21/05/2024
|
RAYCHANDBHAI GAMANBHAI CHAUHAN
|
1108021WL003034
|
RAYCHANDBHAI GAMANBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243256479
|
|
RAYCHANDBHAI GAMANBH
|
BANK OF BARODA(606985)
|
|
106
|
DHANERA
|
GJ-08-021-007-001/545416
(Dedha)
|
1108021000NRG25200520240034208
|
21/05/2024
|
chauhan suresh bhai raychand bhai
|
1108021WL003034
|
chauhan suresh bhai raychand bhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243256477
|
|
SURESHBHAI RAYCHANDB
|
BANK OF BARODA(606985)
|
|
107
|
DHANERA
|
GJ-08-021-007-001/545416
(Dedha)
|
1108021000NRG25200520240034209
|
21/05/2024
|
chauhan tara ben suresh bhai
|
1108021WL003034
|
chauhan tara ben suresh bhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243256478
|
|
TARABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
108
|
DHANERA
|
GJ-08-021-007-001/545473
(Dedha)
|
1108021000NRG25200520240034213
|
21/05/2024
|
PARMAR SHITABEN AGARABHAI
|
1108021WL003034
|
PARMAR SHITABEN AGARABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256474
|
|
SITABEN AGARABHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
DHANERA
|
GJ-08-021-007-001/566129
(Dedha)
|
1108021000NRG25200520240034217
|
21/05/2024
|
VAGHARI DIPAKBHAI JAYANTIBHAI
|
1108021WL003034
|
VAGHARI DIPAKBHAI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243256443
|
|
DIPAKBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
110
|
DHANERA
|
GJ-08-021-007-001/576538
(Dedha)
|
1108021000NRG25200520240034235
|
21/05/2024
|
PARAMAR VIMALABEN CHATARABHAI
|
1108021WL003034
|
PARAMAR VIMALABEN CHATARABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243256476
|
|
VIMLABEN CHATRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
DHANERA
|
GJ-08-021-013-001/690852
(Jorapura (Dhakha))
|
1108021000NRG25200520240033509
|
21/05/2024
|
Gomatiben Masungbhai Galchar
|
1108021WL002943
|
Gomatiben Masungbhai Galchar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256557
|
|
GOMATIBEN MASUNGBHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-013-001/690870
(Jorapura (Dhakha))
|
1108021000NRG25200520240033519
|
21/05/2024
|
Surekhaben Sedhabhai Galchar
|
1108021WL002943
|
Surekhaben Sedhabhai Galchar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256558
|
|
MR SUREKHABEN SEDHABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25417
|
25417
|
|
|
|
|
|
|
|
|
113
|
DHANERA
|
GJ-08-021-002-001/541672
(Anapur Chhota)
|
1108021000NRG25200520240033048
|
21/05/2024
|
SOLANKI VIMLABEN PRAKASHBHAI
|
1108021WL002926
|
SOLANKI VIMLABEN PRAKASHBHAI
|
00089
|
CBIN0280503
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256495
|
|
Mrs. VIMLABEN PRAKASHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
114
|
DHANERA
|
GJ-08-021-025-004/543351
(Runi)
|
1108021000NRG25200520240033011
|
21/05/2024
|
DABHI DASHRATHBHAI TRIKMABHAI
|
1108021WL002924
|
DABHI DASHRATHBHAI TRIKMABHAI
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256544
|
|
DASHRATHBHAI TRIKMABHAI DHABHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANERA
|
GJ-08-021-034-001/89059
(Vachhol)
|
1108021000NRG25180520240032608
|
21/05/2024
|
VAGHARI MAFIBEN BHEMABHAI
|
1108021WL002841
|
VAGHARI MAFIBEN BHEMABHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243256545
|
|
MAFIBEN BHEMABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
116
|
DHANERA
|
GJ-08-021-002-001/698558
(Anapur Chhota)
|
1108021000NRG25200520240033093
|
21/05/2024
|
KAMUBEN MAGABHAI SOLANKI
|
1108021WL002926
|
KAMUBEN MAGABHAI SOLANKI
|
00152
|
HDFC0002117
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256528
|
|
KAMUBEN MAGABHAI SOL
|
BANK OF BARODA(606985)
|
|
117
|
DHANERA
|
GJ-08-021-002-001/698558
(Anapur Chhota)
|
1108021000NRG25200520240033092
|
21/05/2024
|
MAGABHAI VARDHOBHAI SOLANKI
|
1108021WL002926
|
MAGABHAI VARDHOBHAI SOLANKI
|
00152
|
HDFC0002117
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256527
|
|
MAGABHAI VARDHABHAI
|
BANK OF BARODA(606985)
|
|
118
|
DHANERA
|
GJ-08-021-002-001/702617
(Anapur Chhota)
|
1108021000NRG25200520240033102
|
21/05/2024
|
DAHYABHAI MALABHAI PRAJAPATI
|
1108021WL002926
|
DAHYABHAI MALABHAI PRAJAPATI
|
00152
|
HDFC0002117
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243256463
|
|
DAHYABHAI MALAJI PRA
|
BANK OF BARODA(606985)
|
|
119
|
DHANERA
|
GJ-08-021-002-001/702617
(Anapur Chhota)
|
1108021000NRG25200520240033103
|
21/05/2024
|
HANSABEN DAHAYABHAI PRAJAPATI
|
1108021WL002926
|
HANSABEN DAHAYABHAI PRAJAPATI
|
00152
|
HDFC0002117
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243256462
|
|
HANSABEN DAHAYABHAI
|
BANK OF BARODA(606985)
|
|
120
|
DHANERA
|
GJ-08-021-013-001/690852
(Jorapura (Dhakha))
|
1108021000NRG25200520240033508
|
21/05/2024
|
Masungbhai Pirabhai Galchar
|
1108021WL002943
|
Masungbhai Pirabhai Galchar
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256484
|
|
GALCHAR MASUNGABHAI PIRABHAI
|
HDFC BANK LTD(607152)
|
|
121
|
DHANERA
|
GJ-08-021-013-001/690856
(Jorapura (Dhakha))
|
1108021000NRG25200520240033510
|
21/05/2024
|
Galchar Hansabhai Pirabhai
|
1108021WL002943
|
Galchar Hansabhai Pirabhai
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256482
|
|
GALCHAR HANSABHAI PIRABHAI
|
HDFC BANK LTD(607152)
|
|
122
|
DHANERA
|
GJ-08-021-013-001/690859
(Jorapura (Dhakha))
|
1108021000NRG25200520240033511
|
21/05/2024
|
Nemabhai Umabhai Galchar
|
1108021WL002943
|
Nemabhai Umabhai Galchar
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256483
|
|
GALCHAR NEMABHAI UMABHAI
|
HDFC BANK LTD(607152)
|
|
123
|
DHANERA
|
GJ-08-021-013-001/690869
(Jorapura (Dhakha))
|
1108021000NRG25200520240033517
|
21/05/2024
|
Bhartiben Harchandbhai Galchar
|
1108021WL002943
|
Bhartiben Harchandbhai Galchar
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256529
|
|
BHARTIBEN HARCHNDBHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
124
|
DHANERA
|
GJ-08-021-013-001/690869
(Jorapura (Dhakha))
|
1108021000NRG25200520240033516
|
21/05/2024
|
Harchandbhai Lakhabhai Galchar
|
1108021WL002943
|
Harchandbhai Lakhabhai Galchar
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256481
|
|
GALCHAR HARCHANDBHAI LAKHABHAI
|
HDFC BANK LTD(607152)
|
|
125
|
DHANERA
|
GJ-08-021-013-001/690884
(Jorapura (Dhakha))
|
1108021000NRG25200520240033525
|
21/05/2024
|
HADMATABHAI KANJIBHAI GALCHAR
|
1108021WL002943
|
HADMATABHAI KANJIBHAI GALCHAR
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256485
|
|
GALCHAR HADMATBHAI KANJIBHAI
|
HDFC BANK LTD(607152)
|
|
126
|
DHANERA
|
GJ-08-021-013-001/701745
(Jorapura (Dhakha))
|
1108021000NRG25200520240033527
|
21/05/2024
|
Ishvarbhai Kalabhai Parmar
|
1108021WL002943
|
Ishvarbhai Kalabhai Parmar
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256464
|
|
PARMAR ISHVARBHAI KALABHAI
|
HDFC BANK LTD(607152)
|
|
127
|
DHANERA
|
GJ-08-021-013-001/701746
(Jorapura (Dhakha))
|
1108021000NRG25200520240033528
|
21/05/2024
|
Mevabhai Bhikhabhai Bhil
|
1108021WL002943
|
Mevabhai Bhikhabhai Bhil
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256486
|
|
BHIL MEVABHAI BHIKHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32852
|
32852
|
|
|
|
|
|
|
|
|
128
|
DHANERA
|
GJ-08-021-002-001/621112
(Anapur Chhota)
|
1108021000NRG25200520240033062
|
21/05/2024
|
DINESHBHAI VAKTAJI SOLANKI
|
1108021WL002926
|
DINESHBHAI VAKTAJI SOLANKI
|
00415
|
SBIN0000439
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256491
|
|
MR DINESHBHAI VAKTAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
129
|
DHANERA
|
GJ-08-021-002-001/629789
(Anapur Chhota)
|
1108021000NRG25200520240033065
|
21/05/2024
|
SOLANKI SAVITABEN TRIKMABHAI
|
1108021WL002926
|
SOLANKI SAVITABEN TRIKMABHAI
|
00415
|
SBIN0002643
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256513
|
|
MR SAVITABEN TRIKMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANERA
|
GJ-08-021-013-001/690863
(Jorapura (Dhakha))
|
1108021000NRG25200520240033512
|
21/05/2024
|
Parmar Variben Virmabhai
|
1108021WL002943
|
Parmar Variben Virmabhai
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243256519
|
|
Mrs. VARIBEN VIRAMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
131
|
DHANERA
|
GJ-08-021-013-001/690864
(Jorapura (Dhakha))
|
1108021000NRG25200520240033514
|
21/05/2024
|
Bhagvatiben Hadmatbhai Pandya
|
1108021WL002943
|
Bhagvatiben Hadmatbhai Pandya
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243256515
|
|
MRS BHAGVATIBEN HADMATBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANERA
|
GJ-08-021-013-001/690864
(Jorapura (Dhakha))
|
1108021000NRG25200520240033513
|
21/05/2024
|
Haradamatbhai Rupabhai Pandaya
|
1108021WL002943
|
Haradamatbhai Rupabhai Pandaya
|
00415
|
SBIN0002643
|
3072
|
3072
|
Rejected
|
23/05/2024
|
|
4243256526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DHANERA
|
GJ-08-021-013-001/690866
(Jorapura (Dhakha))
|
1108021000NRG25200520240033515
|
21/05/2024
|
Jetiben Sendhabhai Galachar
|
1108021WL002943
|
Jetiben Sendhabhai Galachar
|
00415
|
SBIN0002643
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243256499
|
|
MS JETHIBEN SEDHABHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANERA
|
GJ-08-021-013-001/690871
(Jorapura (Dhakha))
|
1108021000NRG25200520240033520
|
21/05/2024
|
Rameshbhai Ukabhai Galchar
|
1108021WL002943
|
Rameshbhai Ukabhai Galchar
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256525
|
|
MR RAMESHBHAI UKABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANERA
|
GJ-08-021-013-001/690874
(Jorapura (Dhakha))
|
1108021000NRG25200520240033522
|
21/05/2024
|
Galchar Jivaben Khemabhai
|
1108021WL002943
|
Galchar Jivaben Khemabhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256516
|
|
Galchar Jivaben Khemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DHANERA
|
GJ-08-021-013-001/690876
(Jorapura (Dhakha))
|
1108021000NRG25200520240033523
|
21/05/2024
|
RADHABEN TALAKABHAI GALACHAR
|
1108021WL002943
|
RADHABEN TALAKABHAI GALACHAR
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243256522
|
|
MRS RADHABEN TALAKABHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANERA
|
GJ-08-021-013-001/690882
(Jorapura (Dhakha))
|
1108021000NRG25200520240033524
|
21/05/2024
|
Galchar Bhagwatiben Dalpatbhai
|
1108021WL002943
|
Galchar Bhagwatiben Dalpatbhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256524
|
|
MRS GALCHAR BHAGWATIBEN DALPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANERA
|
GJ-08-021-013-001/701746
(Jorapura (Dhakha))
|
1108021000NRG25200520240033529
|
21/05/2024
|
Kushaben Mevabhai Bhil
|
1108021WL002943
|
Kushaben Mevabhai Bhil
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256520
|
|
Kushaben Mevabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHANERA
|
GJ-08-021-013-001/701751
(Jorapura (Dhakha))
|
1108021000NRG25200520240033530
|
21/05/2024
|
Bhil Dalchhiben Vagatabhai
|
1108021WL002943
|
Bhil Dalchhiben Vagatabhai
|
00415
|
SBIN0002643
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243256511
|
|
MRS DALCHHIBEN VAGATABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANERA
|
GJ-08-021-025-004/542958
(Runi)
|
1108021000NRG25200520240033004
|
21/05/2024
|
DABHI VARSHABEN PRAVINBHAI
|
1108021WL002924
|
DABHI VARSHABEN PRAVINBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256517
|
|
Varshaben Pravinbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DHANERA
|
GJ-08-021-025-004/542968
(Runi)
|
1108021000NRG25200520240033005
|
21/05/2024
|
DABHI BABIBEN H
|
1108021WL002924
|
DABHI BABIBEN H
|
00415
|
SBIN0002643
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243256521
|
|
BABIBEN HANSABHAI DABHI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
142
|
DHANERA
|
GJ-08-021-025-004/543326
(Runi)
|
1108021000NRG25200520240033006
|
21/05/2024
|
BAROT NITABEN RAMESHBHAI
|
1108021WL002924
|
BAROT NITABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256490
|
|
MS NITABEN RAMESHBHAI GARADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANERA
|
GJ-08-021-025-004/543337
(Runi)
|
1108021000NRG25200520240033007
|
21/05/2024
|
DABHI BHANABHAI HANSABHAI
|
1108021WL002924
|
DABHI BHANABHAI HANSABHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256518
|
|
Bhanabhai Hansabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHANERA
|
GJ-08-021-025-004/543361
(Runi)
|
1108021000NRG25200520240033015
|
21/05/2024
|
BAROT ARUNABEN PARSOTAMBHAI
|
1108021WL002924
|
BAROT ARUNABEN PARSOTAMBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256498
|
|
MRS ARUNABEN PARSOTAMBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANERA
|
GJ-08-021-025-004/543363
(Runi)
|
1108021000NRG25200520240033016
|
21/05/2024
|
BAROT LAXMIBEN DINESHBHAI
|
1108021WL002924
|
BAROT LAXMIBEN DINESHBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256497
|
|
MS LAXMIBEN DINESHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANERA
|
GJ-08-021-025-004/544716
(Runi)
|
1108021000NRG25200520240033017
|
21/05/2024
|
BAROT BHAVABHAI BABUBHAI
|
1108021WL002924
|
BAROT BHAVABHAI BABUBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256493
|
|
BHAVESHBHAI BABUBHAI BAROT
|
HDFC BANK LTD(607152)
|
|
147
|
DHANERA
|
GJ-08-021-025-004/544743
(Runi)
|
1108021000NRG25200520240033019
|
21/05/2024
|
VIJYABEN JETABHAI DABHI
|
1108021WL002924
|
VIJYABEN JETABHAI DABHI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256523
|
|
MISS VIJYABEN JETABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANERA
|
GJ-08-021-025-004/544752
(Runi)
|
1108021000NRG25200520240033022
|
21/05/2024
|
DABHI KAMLABEN NAGAJIBHAI
|
1108021WL002924
|
DABHI KAMLABEN NAGAJIBHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256496
|
|
MRS KAMLABEN NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANERA
|
GJ-08-021-025-004/629546
(Runi)
|
1108021000NRG25200520240033026
|
21/05/2024
|
BAROT LATABEN VISNUBHAI
|
1108021WL002924
|
BAROT LATABEN VISNUBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256492
|
|
MRS LATTABEN VISHNUBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANERA
|
GJ-08-021-025-004/629546
(Runi)
|
1108021000NRG25200520240033025
|
21/05/2024
|
BAROT VISNUBHAI PRATAPBHAI
|
1108021WL002924
|
BAROT VISNUBHAI PRATAPBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256514
|
|
VISHNUBHAI PRATAPBHAI BAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHANERA
|
GJ-08-021-025-004/636298
(Runi)
|
1108021000NRG25200520240033028
|
21/05/2024
|
DABHI DADAMBEN PRAKASHBHAI
|
1108021WL002924
|
DABHI DADAMBEN PRAKASHBHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256512
|
|
MR DABHI DADAMBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANERA
|
GJ-08-021-025-004/762039
(Runi)
|
1108021000NRG25200520240033036
|
21/05/2024
|
LUVAR SARDABEN SHIVABHAI
|
1108021WL002924
|
LUVAR SARDABEN SHIVABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256509
|
|
MRS SHARDABEN SHIVABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANERA
|
GJ-08-021-034-001/497868
(Vachhol)
|
1108021000NRG25180520240032598
|
21/05/2024
|
BHANGI UMIYABEN BHURABHAI
|
1108021WL002841
|
BHANGI UMIYABEN BHURABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243256510
|
|
MRS UMIYABEN BHURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANERA
|
GJ-08-021-034-001/606915
(Vachhol)
|
1108021000NRG25180520240032599
|
21/05/2024
|
Prajapati Geetaben Magabhai
|
1108021WL002841
|
Prajapati Geetaben Magabhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243256494
|
|
MR GITABEN MAGABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74456
|
74456
|
|
|
|
|
|
|
|
|
155
|
DHANERA
|
GJ-08-021-034-001/89080
(Vachhol)
|
1108021000NRG25180520240032609
|
21/05/2024
|
PARADIYA DINESHBHAI MAVABHAI
|
1108021WL002841
|
PARADIYA DINESHBHAI MAVABHAI
|
00415
|
SBIN0013173
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243256480
|
|
MR DINESHBHAI MAVABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
156
|
DHANERA
|
GJ-08-021-002-001/606919
(Anapur Chhota)
|
1108021000NRG25200520240033058
|
21/05/2024
|
SOLANKI NARESHBHAI CHHOGABHAI
|
1108021WL002926
|
SOLANKI NARESHBHAI CHHOGABHAI
|
00468
|
UBIN0561045
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256530
|
|
NARESHBHAI CHHOGABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHANERA
|
GJ-08-021-025-004/544745
(Runi)
|
1108021000NRG25200520240033021
|
21/05/2024
|
DABHI SANTIBHAI UKABHAI
|
1108021WL002924
|
DABHI SANTIBHAI UKABHAI
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256534
|
|
DABHI SHANTIBHAI UKABHAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHANERA
|
GJ-08-021-025-004/564642
(Runi)
|
1108021000NRG25200520240033023
|
21/05/2024
|
LUHAR BHERABHAI MOHANBHAI
|
1108021WL002924
|
LUHAR BHERABHAI MOHANBHAI
|
00468
|
UBIN0561045
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243256533
|
|
BHERABHAI MOHANJI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHANERA
|
GJ-08-021-025-004/564642
(Runi)
|
1108021000NRG25200520240033024
|
21/05/2024
|
LUHAR SUREKHABEN BHERABHAI
|
1108021WL002924
|
LUHAR SUREKHABEN BHERABHAI
|
00468
|
UBIN0561045
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256531
|
|
SURKHABEN BHERABHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHANERA
|
GJ-08-021-025-004/636298
(Runi)
|
1108021000NRG25200520240033027
|
21/05/2024
|
DABHI PRAKASHBHAI RAVTABHAI
|
1108021WL002924
|
DABHI PRAKASHBHAI RAVTABHAI
|
00468
|
UBIN0561045
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243256489
|
|
MR PRAKASHBHAI RAVTABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANERA
|
GJ-08-021-025-004/698955
(Runi)
|
1108021000NRG25200520240033031
|
21/05/2024
|
Dineshbhai Shantibhai Dabhi
|
1108021WL002924
|
Dineshbhai Shantibhai Dabhi
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256540
|
|
DINESHBHAI SHANTIBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHANERA
|
GJ-08-021-025-004/698956
(Runi)
|
1108021000NRG25200520240033032
|
21/05/2024
|
Hareshbhai Dashrathbhai Dabhi
|
1108021WL002924
|
Hareshbhai Dashrathbhai Dabhi
|
00468
|
UBIN0561045
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256537
|
|
HARESHBHAI DASHRATHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHANERA
|
GJ-08-021-025-004/698957
(Runi)
|
1108021000NRG25200520240033033
|
21/05/2024
|
Javerabhai Bhurabhai Thakor
|
1108021WL002924
|
Javerabhai Bhurabhai Thakor
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256458
|
|
JAVERABHAI BHURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANERA
|
GJ-08-021-025-004/698957
(Runi)
|
1108021000NRG25200520240033034
|
21/05/2024
|
Samdaben Javerabhai Thakor
|
1108021WL002924
|
Samdaben Javerabhai Thakor
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256459
|
|
MR SAMDABEN JAVERABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANERA
|
GJ-08-021-034-001/497867
(Vachhol)
|
1108021000NRG25180520240032597
|
21/05/2024
|
BHANGI HANSHABEN BABUBHAI
|
1108021WL002841
|
BHANGI HANSHABEN BABUBHAI
|
00468
|
UBIN0561045
|
2250
|
2250
|
Processed
|
23/05/2024
|
|
4243256543
|
|
HANSABEN BABUBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHANERA
|
GJ-08-021-034-001/643292
(Vachhol)
|
1108021000NRG25180520240032600
|
21/05/2024
|
BHANGI PANKHUBEN DINESHBHAI
|
1108021WL002841
|
BHANGI PANKHUBEN DINESHBHAI
|
00468
|
UBIN0561045
|
2250
|
2250
|
Processed
|
23/05/2024
|
|
4243256542
|
|
PANKHUBEN DINESHBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHANERA
|
GJ-08-021-034-001/643295
(Vachhol)
|
1108021000NRG25180520240032601
|
21/05/2024
|
SARGARA BABIBEN BHARATBHAI
|
1108021WL002841
|
SARGARA BABIBEN BHARATBHAI
|
00468
|
UBIN0561045
|
2250
|
2250
|
Processed
|
23/05/2024
|
|
4243256535
|
|
BABIBEN BHARATBHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHANERA
|
GJ-08-021-034-001/643303
(Vachhol)
|
1108021000NRG25180520240032602
|
21/05/2024
|
SARGARA LAXMIBEN KESABHAI
|
1108021WL002841
|
SARGARA LAXMIBEN KESABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243256536
|
|
LAXMIBEN KESABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHANERA
|
GJ-08-021-034-001/643308
(Vachhol)
|
1108021000NRG25180520240032603
|
21/05/2024
|
SARGARA RUPIBEN MAGANBHAI
|
1108021WL002841
|
SARGARA RUPIBEN MAGANBHAI
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243256532
|
|
RUPIBEN MAGANBHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHANERA
|
GJ-08-021-034-001/643310
(Vachhol)
|
1108021000NRG25180520240032604
|
21/05/2024
|
SARGARA TRIJABEN MAFABHAI
|
1108021WL002841
|
SARGARA TRIJABEN MAFABHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243256460
|
|
TRIJABEN MAFABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANERA
|
GJ-08-021-034-001/676249
(Vachhol)
|
1108021000NRG25180520240032605
|
21/05/2024
|
VIMLABEN KARSHANBHAI JOGI
|
1108021WL002841
|
VIMLABEN KARSHANBHAI JOGI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243256461
|
|
VIMLABEN KARSHANBHAI JOGI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANERA
|
GJ-08-021-034-001/676429
(Vachhol)
|
1108021000NRG25180520240032606
|
21/05/2024
|
RABARI ANSHIBEN JORABHAI
|
1108021WL002841
|
RABARI ANSHIBEN JORABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243256539
|
|
RABARI ANASIBEN JORABHAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANERA
|
GJ-08-021-034-001/89044
(Vachhol)
|
1108021000NRG25180520240032607
|
21/05/2024
|
SARGARA KAMLABEN CHENABHAI
|
1108021WL002841
|
SARGARA KAMLABEN CHENABHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243256541
|
|
KAMLABEN CHENABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANERA
|
GJ-08-021-034-001/89087
(Vachhol)
|
1108021000NRG25180520240032610
|
21/05/2024
|
PARADIYA REKHABEN DASHRATHBHAI
|
1108021WL002841
|
PARADIYA REKHABEN DASHRATHBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243256538
|
|
REKHABEN DASHARATHBHAI PARADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54802
|
54802
|
|
|
|
|
|
|
|
|
175
|
DHANERA
|
GJ-08-021-002-001/541603
(Anapur Chhota)
|
1108021000NRG25200520240033039
|
21/05/2024
|
SOLANKI ISHAVARBHAI KESHAJI
|
1108021WL002926
|
SOLANKI ISHAVARBHAI KESHAJI
|
00502
|
BKDN0700000
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243256546
|
|
ISHVARBHAI KESHAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DHANERA
|
GJ-08-021-002-001/606917
(Anapur Chhota)
|
1108021000NRG25200520240033057
|
21/05/2024
|
Harijan Chandrikaben Nagajibhai
|
1108021WL002926
|
Harijan Chandrikaben Nagajibhai
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243256457
|
|
CHANDRIKABEN NAGAJIB
|
BANK OF BARODA(606985)
|
|
177
|
DHANERA
|
GJ-08-021-004-001/575440
(Bhajna)
|
1108021000NRG25200520240033113
|
21/05/2024
|
MEGHAVAL UTTAMBHAI PARBATABHAI
|
1108021WL002932
|
MEGHAVAL UTTAMBHAI PARBATABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243256456
|
|
UTTAMBHAI PARABATABHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DHANERA
|
GJ-08-021-013-001/690874
(Jorapura (Dhakha))
|
1108021000NRG25200520240033521
|
21/05/2024
|
Khemabhai Okhabhai Galchar
|
1108021WL002943
|
Khemabhai Okhabhai Galchar
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243256547
|
|
KHEMA KHETA BHAI OKHABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
DHANERA
|
GJ-08-021-022-001/552159
(Rajoda)
|
1108021000NRG25200520240033687
|
21/05/2024
|
KUMBHAR SAJNABEN DAYABHAI
|
1108021WL002949
|
KUMBHAR SAJNABEN DAYABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243256549
|
|
SAJNABEN DAHYABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
DHANERA
|
GJ-08-021-025-004/543346
(Runi)
|
1108021000NRG25200520240033008
|
21/05/2024
|
DABHI GEETABEN RAMANBHAI
|
1108021WL002924
|
DABHI GEETABEN RAMANBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256554
|
|
GEETABEN RAMANLAL DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DHANERA
|
GJ-08-021-025-004/543347
(Runi)
|
1108021000NRG25200520240033009
|
21/05/2024
|
DABHI PRAHLADBHAI TRIKMABHAI
|
1108021WL002924
|
DABHI PRAHLADBHAI TRIKMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256551
|
|
PRAHLADBHAI TIKMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
DHANERA
|
GJ-08-021-025-004/543347
(Runi)
|
1108021000NRG25200520240033010
|
21/05/2024
|
DABHI VIMALABEN PRAHLADBHAI
|
1108021WL002924
|
DABHI VIMALABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256553
|
|
VIMLABEN PRAHLADBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
DHANERA
|
GJ-08-021-025-004/543351
(Runi)
|
1108021000NRG25200520240033012
|
21/05/2024
|
DABHI SAJANBEN DASHRATHBHAI
|
1108021WL002924
|
DABHI SAJANBEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256552
|
|
SAJANBEN DASHRATHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DHANERA
|
GJ-08-021-025-004/543352
(Runi)
|
1108021000NRG25200520240033013
|
21/05/2024
|
DABHI SOPUBEN BHARATBHAI
|
1108021WL002924
|
DABHI SOPUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256550
|
|
HAMPUBEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
DHANERA
|
GJ-08-021-025-004/543357
(Runi)
|
1108021000NRG25200520240033014
|
21/05/2024
|
DABHI NILABEN TRIKAMABHAI
|
1108021WL002924
|
DABHI NILABEN TRIKAMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243256555
|
|
Nilaben Trikmabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DHANERA
|
GJ-08-021-025-004/762039
(Runi)
|
1108021000NRG25200520240033035
|
21/05/2024
|
LAVAR SHIVABHAI MOHANBHAI
|
1108021WL002924
|
LAVAR SHIVABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256548
|
|
Shivabhai Mohanbhai Panchal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
|
187
|
DHANERA
|
GJ-08-021-013-001/701752
(Jorapura (Dhakha))
|
1108021000NRG25200520240033531
|
21/05/2024
|
Vasnabhai Madevabhai Galchar
|
1108021WL002943
|
Vasnabhai Madevabhai Galchar
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243256440
|
|
Vasnabhai Madevabhai Galchar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DHANERA
|
GJ-08-021-013-001/703257
(Jorapura (Dhakha))
|
1108021000NRG25200520240033532
|
21/05/2024
|
Amarabhai Aokhabhai Bhil
|
1108021WL002943
|
Amarabhai Aokhabhai Bhil
|
00703
|
AIRP0000001
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256442
|
|
Amarabhai Aokhabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DHANERA
|
GJ-08-021-013-001/703263
(Jorapura (Dhakha))
|
1108021000NRG25200520240033533
|
21/05/2024
|
Balavatbhai Hansabhai Galachar
|
1108021WL002943
|
Balavatbhai Hansabhai Galachar
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243256441
|
|
Mr. BALAVATBHAI HANSABHAI GALACHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473063
|
473063
|
|
|
|
|
|
|
|