|
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
|
DANTA
|
GJ-08-022-023-001/139239
(Kumbhariya)
|
1108022000NRG25040520240018756
|
04/05/2024
|
NANABHAI AMBABHAI PARMAR
|
1108022WL001767
|
NANABHAI AMBABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862394704
|
|
NANABHAI AMBABHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-023-001/562358
(Kumbhariya)
|
1108022000NRG25040520240018757
|
04/05/2024
|
Govabhai Ambabhai Parmar
|
1108022WL001767
|
Govabhai Ambabhai Parmar
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862394714
|
|
GOVABHAI AMBABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-023-001/703507
(Kumbhariya)
|
1108022000NRG25040520240018764
|
04/05/2024
|
Parmar Modniben Shakurabhai
|
1108022WL001767
|
Parmar Modniben Shakurabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862394702
|
|
MODANIBEN M SAKURAB
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-023-002/560509
(Kumbhariya)
|
1108022000NRG25040520240018767
|
04/05/2024
|
Kharadi Mirkiben Khimabhai
|
1108022WL001767
|
Kharadi Mirkiben Khimabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394692
|
|
Kharadi Mirkiben Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DANTA
|
GJ-08-022-023-004/139213
(Kumbhariya)
|
1108022000NRG25040520240018773
|
04/05/2024
|
Dungaisa Sitaben Chelabhai
|
1108022WL001767
|
Dungaisa Sitaben Chelabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394711
|
|
Dungaisa Sitaben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DANTA
|
GJ-08-022-023-004/604132
(Kumbhariya)
|
1108022000NRG25040520240018778
|
04/05/2024
|
BACHUBHAI JUMABHAI DUNGAISA
|
1108022WL001767
|
BACHUBHAI JUMABHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862394703
|
|
DUNGAISA GEETABEN BA
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-023-004/703595
(Kumbhariya)
|
1108022000NRG25040520240018785
|
04/05/2024
|
Mohanbhai Somirabhai Dungaicha
|
1108022WL001767
|
Mohanbhai Somirabhai Dungaicha
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862394693
|
|
MOHANBHAI SOMIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-047-009/658896
(Sembalpani)
|
1108022000NRG25040520240018715
|
04/05/2024
|
Rabari Motibhai Bhuraji
|
1108022WL001762
|
Rabari Motibhai Bhuraji
|
00045
|
BARB0AMBBAN
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394712
|
|
RABARI MOTIBHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DANTA
|
GJ-08-022-047-009/658896
(Sembalpani)
|
1108022000NRG25040520240018716
|
04/05/2024
|
Rabari Panshiben Motibhai
|
1108022WL001762
|
Rabari Panshiben Motibhai
|
00045
|
BARB0AMBBAN
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394713
|
|
RABARI PANSHIBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DANTA
|
GJ-08-022-047-012/135031
(Sembalpani)
|
1108022000NRG25040520240018718
|
04/05/2024
|
Dungaisa Narsabhai Bherabhai
|
1108022WL001762
|
Dungaisa Narsabhai Bherabhai
|
00045
|
BARB0AMBBAN
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394707
|
|
Narsabhai Bherabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DANTA
|
GJ-08-022-047-012/558212
(Sembalpani)
|
1108022000NRG25040520240018721
|
04/05/2024
|
Dungaisa Jantaben Shankrbhai
|
1108022WL001762
|
Dungaisa Jantaben Shankrbhai
|
00045
|
BARB0AMBBAN
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394710
|
|
Jantaben Shankarbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DANTA
|
GJ-08-022-047-012/558216
(Sembalpani)
|
1108022000NRG25040520240018722
|
04/05/2024
|
Parmar Mirkiben Tejabhai
|
1108022WL001762
|
Parmar Mirkiben Tejabhai
|
00045
|
BARB0AMBBAN
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394694
|
|
Parmar Mirkiben Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DANTA
|
GJ-08-022-047-012/560189
(Sembalpani)
|
1108022000NRG25040520240018748
|
04/05/2024
|
Dungasa Edraben Sardarbhai
|
1108022WL001765
|
Dungasa Edraben Sardarbhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394708
|
|
Indraben Sardarbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DANTA
|
GJ-08-022-047-012/560189
(Sembalpani)
|
1108022000NRG25040520240018747
|
04/05/2024
|
Dungasa Sardarbhai Bhavanabhai
|
1108022WL001765
|
Dungasa Sardarbhai Bhavanabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862394709
|
|
SARDARBHAI BHAVANABH
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG25040520240018750
|
04/05/2024
|
Dungaisa Bhikhabhai Keshabhai
|
1108022WL001765
|
Dungaisa Bhikhabhai Keshabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394705
|
|
Dungaisha Bhikhabhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG25040520240018751
|
04/05/2024
|
Dungaisa Jamniben Bhikhabhai
|
1108022WL001765
|
Dungaisa Jamniben Bhikhabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862394706
|
|
JAMNIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42034
|
42034
|
|
|
|
|
|
|
|
|
17
|
DANTA
|
GJ-08-022-001-001/80779
(Abhapura)
|
1108022000NRG25040520240018647
|
04/05/2024
|
KANTABEN DALAPAJI THAKARDA
|
1108022WL001759
|
KANTABEN DALAPAJI THAKARDA
|
00045
|
BARB0DANTAL
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862394798
|
|
THAKARADA KANTABEN DALAPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
18
|
DANTA
|
GJ-08-022-001-001/81724
(Abhapura)
|
1108022000NRG25040520240018653
|
04/05/2024
|
Thakarada Sajanben Navaji
|
1108022WL001759
|
Thakarada Sajanben Navaji
|
00045
|
BARB0DBDANT
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862394799
|
|
Sajanben Navaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
DANTA
|
GJ-08-022-001-001/130755
(Abhapura)
|
1108022000NRG25040520240018631
|
04/05/2024
|
Thakarada Kankuben Amiraji
|
1108022WL001759
|
Thakarada Kankuben Amiraji
|
00045
|
BARB0DBNAVA
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862394793
|
|
KAKUBEN HAMIRJI THAK
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-001-001/149422
(Abhapura)
|
1108022000NRG25040520240018633
|
04/05/2024
|
bhanubhai
|
1108022WL001759
|
bhanubhai
|
00045
|
BARB0DBNAVA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862394794
|
|
Senma Bhanuben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DANTA
|
GJ-08-022-001-001/149423
(Abhapura)
|
1108022000NRG25040520240018634
|
04/05/2024
|
ishavarbhai
|
1108022WL001759
|
ishavarbhai
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862394796
|
|
ISHVARBHAI JIVABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DANTA
|
GJ-08-022-001-001/149423
(Abhapura)
|
1108022000NRG25040520240018635
|
04/05/2024
|
ramilaben
|
1108022WL001759
|
ramilaben
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3862394797
|
|
RAMILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-001-001/674906
(Abhapura)
|
1108022000NRG25040520240018642
|
04/05/2024
|
Thakarda Mukeshji Ishvarji
|
1108022WL001759
|
Thakarda Mukeshji Ishvarji
|
00045
|
BARB0DBNAVA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862394789
|
|
Thakarda Mukeshji Ishvarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DANTA
|
GJ-08-022-001-001/674917
(Abhapura)
|
1108022000NRG25040520240018644
|
04/05/2024
|
Divaben Bajuji Thakarda
|
1108022WL001759
|
Divaben Bajuji Thakarda
|
00045
|
BARB0DBNAVA
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862394792
|
|
Divaben Bajuji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DANTA
|
GJ-08-022-001-001/674925
(Abhapura)
|
1108022000NRG25040520240018646
|
04/05/2024
|
USHABEN SHIVAJI SENMA
|
1108022WL001759
|
USHABEN SHIVAJI SENMA
|
00045
|
BARB0DBNAVA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862394795
|
|
USHABEN SHIVAJI SEN
|
BANK OF BARODA(606985)
|
|
26
|
DANTA
|
GJ-08-022-001-001/81115
(Abhapura)
|
1108022000NRG25040520240018648
|
04/05/2024
|
Senama Mohanbhai Sankarbhai
|
1108022WL001759
|
Senama Mohanbhai Sankarbhai
|
00045
|
BARB0DBNAVA
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862394695
|
|
MOHANBHAI SHANKARBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG25040520240018650
|
04/05/2024
|
SENMA KUVARBEN
|
1108022WL001759
|
SENMA KUVARBEN
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3862394791
|
|
KUVARBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG25040520240018649
|
04/05/2024
|
SENMA SEDHABHAI MONABHAI
|
1108022WL001759
|
SENMA SEDHABHAI MONABHAI
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862394790
|
|
Senama Sedhabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DANTA
|
GJ-08-022-001-001/81709
(Abhapura)
|
1108022000NRG25040520240018651
|
04/05/2024
|
SENMA SONIBEN ROMABHAI
|
1108022WL001759
|
SENMA SONIBEN ROMABHAI
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862394800
|
|
SENMA SONIBEN ROMABHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25690
|
25690
|
|
|
|
|
|
|
|
|
30
|
DANTA
|
GJ-08-022-001-001/130762
(Abhapura)
|
1108022000NRG25040520240018632
|
04/05/2024
|
Thakarada Madhuben Hurasangji
|
1108022WL001759
|
Thakarada Madhuben Hurasangji
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862394801
|
|
MADHUBEN HURSANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DANTA
|
GJ-08-022-001-001/674480
(Abhapura)
|
1108022000NRG25040520240018641
|
04/05/2024
|
THAKARDA VALIBEN PRADHANJI
|
1108022WL001759
|
THAKARDA VALIBEN PRADHANJI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862394788
|
|
VALIBEN PRADHANJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTA
|
GJ-08-022-001-001/674914
(Abhapura)
|
1108022000NRG25040520240018643
|
04/05/2024
|
Laxmiben Varsangji Thakarda
|
1108022WL001759
|
Laxmiben Varsangji Thakarda
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862394802
|
|
LAXMIBEN VARSANGJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DANTA
|
GJ-08-022-001-001/81721
(Abhapura)
|
1108022000NRG25040520240018652
|
04/05/2024
|
Thakarada Kankuben Mansangji
|
1108022WL001759
|
Thakarada Kankuben Mansangji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862394787
|
|
Kankuben Mansangji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DANTA
|
GJ-08-022-017-003/666694
(Jodhsar)
|
1108022000NRG25040520240018701
|
04/05/2024
|
Taral Rajeshbhai Jagabhai
|
1108022WL001761
|
Taral Rajeshbhai Jagabhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394785
|
|
Taral Rajeshbhai Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DANTA
|
GJ-08-022-017-003/719168
(Jodhsar)
|
1108022000NRG25040520240018713
|
04/05/2024
|
Parmar Rameshbhai Andabhai
|
1108022WL001761
|
Parmar Rameshbhai Andabhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394783
|
|
RAMESHBHAI ANADABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DANTA
|
GJ-08-022-017-003/719168
(Jodhsar)
|
1108022000NRG25040520240018714
|
04/05/2024
|
Parmar Rameshbhai Andabhai
|
1108022WL001761
|
Parmar Rameshbhai Andabhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394784
|
|
MRS GANGABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
37
|
DANTA
|
GJ-08-022-023-001/634832
(Kumbhariya)
|
1108022000NRG25040520240018759
|
04/05/2024
|
Parmar Savitaben Mulabhai
|
1108022WL001767
|
Parmar Savitaben Mulabhai
|
00415
|
SBIN0001697
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394771
|
|
Parmar Savitaben Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DANTA
|
GJ-08-022-023-001/674675
(Kumbhariya)
|
1108022000NRG25040520240018763
|
04/05/2024
|
Saybabhai Govabhai Parmar
|
1108022WL001767
|
Saybabhai Govabhai Parmar
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394757
|
|
MR SAYBABHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DANTA
|
GJ-08-022-023-001/703586
(Kumbhariya)
|
1108022000NRG25040520240018765
|
04/05/2024
|
Mohanbhai Dhulabhai Parmar
|
1108022WL001767
|
Mohanbhai Dhulabhai Parmar
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394758
|
|
MR MOHANBHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DANTA
|
GJ-08-022-023-002/560509
(Kumbhariya)
|
1108022000NRG25040520240018766
|
04/05/2024
|
Khimabhai Kalabhai Kharadi
|
1108022WL001767
|
Khimabhai Kalabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394759
|
|
Kharadi Khimabhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DANTA
|
GJ-08-022-023-002/604104
(Kumbhariya)
|
1108022000NRG25040520240018768
|
04/05/2024
|
Dungaisa Kantibhai Manabhai
|
1108022WL001767
|
Dungaisa Kantibhai Manabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862394755
|
|
Dungaisha Kantibhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DANTA
|
GJ-08-022-023-002/604104
(Kumbhariya)
|
1108022000NRG25040520240018769
|
04/05/2024
|
Dungaisa Kantibhai Manabhai
|
1108022WL001767
|
Dungaisa Kantibhai Manabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394756
|
|
Surtaben Kantibhai Dungaisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DANTA
|
GJ-08-022-023-004/560530
(Kumbhariya)
|
1108022000NRG25040520240018774
|
04/05/2024
|
SAVABHAI JUMABHAI DUNGAISA
|
1108022WL001767
|
SAVABHAI JUMABHAI DUNGAISA
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394688
|
|
Lugiben Savabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DANTA
|
GJ-08-022-023-004/562767
(Kumbhariya)
|
1108022000NRG25040520240018775
|
04/05/2024
|
Dungaisa Arjanbhai Galabhai
|
1108022WL001767
|
Dungaisa Arjanbhai Galabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394803
|
|
Dungaicha Arjanabhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DANTA
|
GJ-08-022-023-004/562767
(Kumbhariya)
|
1108022000NRG25040520240018776
|
04/05/2024
|
Dungaisa Jantaben Arjanbhai
|
1108022WL001767
|
Dungaisa Jantaben Arjanbhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394770
|
|
Jantaben Arjanbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DANTA
|
GJ-08-022-023-004/604104
(Kumbhariya)
|
1108022000NRG25040520240018777
|
04/05/2024
|
Dungaisa pintuben Govabhai
|
1108022WL001767
|
Dungaisa pintuben Govabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394773
|
|
Dungaisa Pintuben Govabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26066
|
26066
|
|
|
|
|
|
|
|
|
47
|
DANTA
|
GJ-08-022-001-001/23811
(Abhapura)
|
1108022000NRG25040520240018636
|
04/05/2024
|
BHIKHIBEN JAGAJI THAKARDA
|
1108022WL001759
|
BHIKHIBEN JAGAJI THAKARDA
|
00415
|
SBIN0010956
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394777
|
|
MRS THAKARDA BHIKHIBEN JAGAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DANTA
|
GJ-08-022-017-003/563675
(Jodhsar)
|
1108022000NRG25040520240018663
|
04/05/2024
|
HITESHBHAI KANTIBHAI TARAL
|
1108022WL001761
|
HITESHBHAI KANTIBHAI TARAL
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394754
|
|
Mr. HITESHBHAI KANTIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
DANTA
|
GJ-08-022-017-003/572679
(Jodhsar)
|
1108022000NRG25040520240018672
|
04/05/2024
|
PARMAR BIDLABHAI BHAGABHAI
|
1108022WL001761
|
PARMAR BIDLABHAI BHAGABHAI
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394804
|
|
Bidlabhai Bhagabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DANTA
|
GJ-08-022-017-003/572679
(Jodhsar)
|
1108022000NRG25040520240018673
|
04/05/2024
|
PARMAR BIDLABHAI BHAGABHAI
|
1108022WL001761
|
PARMAR BIDLABHAI BHAGABHAI
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394765
|
|
Gitaben Bidlabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DANTA
|
GJ-08-022-017-003/572681
(Jodhsar)
|
1108022000NRG25040520240018674
|
04/05/2024
|
PARMAR CHHAGANBHAI BHAGABHAI
|
1108022WL001761
|
PARMAR CHHAGANBHAI BHAGABHAI
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394766
|
|
Chhaganbhai Bhaganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DANTA
|
GJ-08-022-017-003/572681
(Jodhsar)
|
1108022000NRG25040520240018675
|
04/05/2024
|
URMILABEN CHHAGANBHAI PARMAR
|
1108022WL001761
|
URMILABEN CHHAGANBHAI PARMAR
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394772
|
|
Parmar Urmilaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DANTA
|
GJ-08-022-017-003/573015
(Jodhsar)
|
1108022000NRG25040520240018678
|
04/05/2024
|
Taral Kokilaben Dineshbhai
|
1108022WL001761
|
Taral Kokilaben Dineshbhai
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394769
|
|
MRS KOKILABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANTA
|
GJ-08-022-017-003/573172
(Jodhsar)
|
1108022000NRG25040520240018681
|
04/05/2024
|
LANKABEN DHARMABHAI TARAL
|
1108022WL001761
|
LANKABEN DHARMABHAI TARAL
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394774
|
|
Maniben Dharmabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DANTA
|
GJ-08-022-017-003/573208
(Jodhsar)
|
1108022000NRG25040520240018685
|
04/05/2024
|
Sadaben Nagjibhai Parmar
|
1108022WL001761
|
Sadaben Nagjibhai Parmar
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394778
|
|
MRS SADABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DANTA
|
GJ-08-022-017-003/573225
(Jodhsar)
|
1108022000NRG25040520240018692
|
04/05/2024
|
Parmar Raniben Maganbhai
|
1108022WL001761
|
Parmar Raniben Maganbhai
|
00415
|
SBIN0010956
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394768
|
|
Parmar Raniben Maganbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DANTA
|
GJ-08-022-017-003/630456
(Jodhsar)
|
1108022000NRG25040520240018698
|
04/05/2024
|
Taral Govindbhai Babubhai
|
1108022WL001761
|
Taral Govindbhai Babubhai
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394760
|
|
MR GOVINDBHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANTA
|
GJ-08-022-017-003/630456
(Jodhsar)
|
1108022000NRG25040520240018699
|
04/05/2024
|
Taral kamlaben Govindbhai
|
1108022WL001761
|
Taral kamlaben Govindbhai
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394761
|
|
MRS KAMALABEN GOVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DANTA
|
GJ-08-022-017-003/666864
(Jodhsar)
|
1108022000NRG25040520240018702
|
04/05/2024
|
JANNABHAI PUNABHAI PARMAR
|
1108022WL001761
|
JANNABHAI PUNABHAI PARMAR
|
00415
|
SBIN0010956
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862394775
|
|
Jannabhai Punabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DANTA
|
GJ-08-022-017-003/666864
(Jodhsar)
|
1108022000NRG25040520240018703
|
04/05/2024
|
JANNABHAI PUNABHAI PARMAR
|
1108022WL001761
|
JANNABHAI PUNABHAI PARMAR
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394776
|
|
Amiyaben Janabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DANTA
|
GJ-08-022-017-003/666870
(Jodhsar)
|
1108022000NRG25040520240018704
|
04/05/2024
|
TARAL BHURABHAI VAJABHAI
|
1108022WL001761
|
TARAL BHURABHAI VAJABHAI
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394764
|
|
MR BHURABHAI VAJABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DANTA
|
GJ-08-022-017-003/666871
(Jodhsar)
|
1108022000NRG25040520240018706
|
04/05/2024
|
TARAL NANABHAI VAJABHAI
|
1108022WL001761
|
TARAL NANABHAI VAJABHAI
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394806
|
|
MR NANABHAI VAJABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DANTA
|
GJ-08-022-017-003/666873
(Jodhsar)
|
1108022000NRG25040520240018708
|
04/05/2024
|
TARAL BADHABHAI FULABHAI
|
1108022WL001761
|
TARAL BADHABHAI FULABHAI
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394805
|
|
MR BADHABHAI FULABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DANTA
|
GJ-08-022-017-003/666874
(Jodhsar)
|
1108022000NRG25040520240018710
|
04/05/2024
|
VAJABHAI FULABHAI TARAL
|
1108022WL001761
|
VAJABHAI FULABHAI TARAL
|
00415
|
SBIN0010956
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394762
|
|
MR VAJABHAI FULABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DANTA
|
GJ-08-022-017-003/666874
(Jodhsar)
|
1108022000NRG25040520240018711
|
04/05/2024
|
VAJABHAI FULABHAI TARAL
|
1108022WL001761
|
VAJABHAI FULABHAI TARAL
|
00415
|
SBIN0010956
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394763
|
|
MODANBEN VAJABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DANTA
|
GJ-08-022-017-003/719159
(Jodhsar)
|
1108022000NRG25040520240018712
|
04/05/2024
|
RAKSHABEN MOHANBHAI DABHI
|
1108022WL001761
|
RAKSHABEN MOHANBHAI DABHI
|
00415
|
SBIN0010956
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394767
|
|
POPATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
67
|
DANTA
|
GJ-08-022-001-001/130754
(Abhapura)
|
1108022000NRG25040520240018630
|
04/05/2024
|
Thakarada Somaji Nagaji
|
1108022WL001759
|
Thakarada Somaji Nagaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862394786
|
|
SOMAJI NATHAJI THAKADRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DANTA
|
GJ-08-022-017-003/594598
(Jodhsar)
|
1108022000NRG25040520240018695
|
04/05/2024
|
Taral Hasmukhbhai Jatabhai
|
1108022WL001761
|
Taral Hasmukhbhai Jatabhai
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394782
|
|
HASMUKHBHAI JATABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DANTA
|
GJ-08-022-017-003/594599
(Jodhsar)
|
1108022000NRG25040520240018696
|
04/05/2024
|
Taral Jogabhai Jatabhai
|
1108022WL001761
|
Taral Jogabhai Jatabhai
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394780
|
|
JOGABHAI JATABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DANTA
|
GJ-08-022-017-003/594599
(Jodhsar)
|
1108022000NRG25040520240018697
|
04/05/2024
|
Taral Kapilaben Jogabhai
|
1108022WL001761
|
Taral Kapilaben Jogabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394781
|
|
KAPILABEN JOGABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DANTA
|
GJ-08-022-017-003/630494
(Jodhsar)
|
1108022000NRG25040520240018700
|
04/05/2024
|
Taral Nishaben Ravjibhai
|
1108022WL001761
|
Taral Nishaben Ravjibhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394779
|
|
NISHABEN RAVJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
72
|
DANTA
|
GJ-08-022-001-001/23825
(Abhapura)
|
1108022000NRG25040520240018637
|
04/05/2024
|
Thakarada Jeshaji Badhaji
|
1108022WL001759
|
Thakarada Jeshaji Badhaji
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862394689
|
|
Jesaji Badhaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DANTA
|
GJ-08-022-001-001/23825
(Abhapura)
|
1108022000NRG25040520240018638
|
04/05/2024
|
Thakarada Nitaben Jeshaji
|
1108022WL001759
|
Thakarada Nitaben Jeshaji
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862394734
|
|
Mitaben Jesaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DANTA
|
GJ-08-022-001-001/674475
(Abhapura)
|
1108022000NRG25040520240018640
|
04/05/2024
|
DINESHJI SOMAJI THAKARDA
|
1108022WL001759
|
DINESHJI SOMAJI THAKARDA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862394733
|
|
Dineshji Somaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DANTA
|
GJ-08-022-001-001/674919
(Abhapura)
|
1108022000NRG25040520240018645
|
04/05/2024
|
Talaji Shankarji Thakarda
|
1108022WL001759
|
Talaji Shankarji Thakarda
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862394752
|
|
TALAJI SHANKARJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DANTA
|
GJ-08-022-017-003/572225
(Jodhsar)
|
1108022000NRG25040520240018665
|
04/05/2024
|
Taral Gitaben Rameshbhai
|
1108022WL001761
|
Taral Gitaben Rameshbhai
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394736
|
|
Taral Gitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DANTA
|
GJ-08-022-017-003/572225
(Jodhsar)
|
1108022000NRG25040520240018664
|
04/05/2024
|
Taral Rameshbhai Vajabhai
|
1108022WL001761
|
Taral Rameshbhai Vajabhai
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394739
|
|
Taral Rameshbhai Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DANTA
|
GJ-08-022-017-003/572226
(Jodhsar)
|
1108022000NRG25040520240018666
|
04/05/2024
|
Taral Mumataben Kalubhai
|
1108022WL001761
|
Taral Mumataben Kalubhai
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394743
|
|
Taral Mumataben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DANTA
|
GJ-08-022-017-003/572227
(Jodhsar)
|
1108022000NRG25040520240018667
|
04/05/2024
|
Kiranbhai Mahendrabhai Parmar
|
1108022WL001761
|
Kiranbhai Mahendrabhai Parmar
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394740
|
|
Kiranbhai Mahendrabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DANTA
|
GJ-08-022-017-003/572229
(Jodhsar)
|
1108022000NRG25040520240018669
|
04/05/2024
|
Babubhai Chakabhai Parmar
|
1108022WL001761
|
Babubhai Chakabhai Parmar
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394749
|
|
Babubhai Chakabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DANTA
|
GJ-08-022-017-003/572231
(Jodhsar)
|
1108022000NRG25040520240018670
|
04/05/2024
|
Ishvarbhai Andabhai Parmar
|
1108022WL001761
|
Ishvarbhai Andabhai Parmar
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394716
|
|
Ishvarbhai Andabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DANTA
|
GJ-08-022-017-003/572231
(Jodhsar)
|
1108022000NRG25040520240018671
|
04/05/2024
|
Kapilaben Ishvarbhai Taral
|
1108022WL001761
|
Kapilaben Ishvarbhai Taral
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394750
|
|
Kapilaben Ishvarbhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DANTA
|
GJ-08-022-017-003/573205
(Jodhsar)
|
1108022000NRG25040520240018682
|
04/05/2024
|
Lebabhai Vajabhai Taral
|
1108022WL001761
|
Lebabhai Vajabhai Taral
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394738
|
|
Lebabhai Vajabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DANTA
|
GJ-08-022-017-003/573208
(Jodhsar)
|
1108022000NRG25040520240018684
|
04/05/2024
|
Nagjibhai Mohanbhai Parmar
|
1108022WL001761
|
Nagjibhai Mohanbhai Parmar
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862394746
|
|
Nagjibhai Mohanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DANTA
|
GJ-08-022-017-003/573211
(Jodhsar)
|
1108022000NRG25040520240018687
|
04/05/2024
|
Chhayaben Bharatbhai Taral
|
1108022WL001761
|
Chhayaben Bharatbhai Taral
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394745
|
|
Chhayaben Bharatbhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DANTA
|
GJ-08-022-017-003/573211
(Jodhsar)
|
1108022000NRG25040520240018686
|
04/05/2024
|
Taral Bharatbhai Somabhai
|
1108022WL001761
|
Taral Bharatbhai Somabhai
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394744
|
|
Taral Bharatbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DANTA
|
GJ-08-022-017-003/573221
(Jodhsar)
|
1108022000NRG25040520240018690
|
04/05/2024
|
Babiben Vajabhai Taral
|
1108022WL001761
|
Babiben Vajabhai Taral
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394737
|
|
Babiben Vajabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DANTA
|
GJ-08-022-017-003/573221
(Jodhsar)
|
1108022000NRG25040520240018689
|
04/05/2024
|
Kanabhai Vajabhai Taral
|
1108022WL001761
|
Kanabhai Vajabhai Taral
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394735
|
|
Kanabhai Vajabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DANTA
|
GJ-08-022-017-003/573225
(Jodhsar)
|
1108022000NRG25040520240018691
|
04/05/2024
|
Parmar Maganbhai Punabhai
|
1108022WL001761
|
Parmar Maganbhai Punabhai
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394741
|
|
Parmar Maganbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DANTA
|
GJ-08-022-017-003/573235
(Jodhsar)
|
1108022000NRG25040520240018693
|
04/05/2024
|
Netkiben Bachubhai Parmar
|
1108022WL001761
|
Netkiben Bachubhai Parmar
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394742
|
|
Netkiben Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DANTA
|
GJ-08-022-017-003/573280
(Jodhsar)
|
1108022000NRG25040520240018694
|
04/05/2024
|
lipbhai Lebabhai Parmar
|
1108022WL001761
|
lipbhai Lebabhai Parmar
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394753
|
|
Dilipbhai Lebabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DANTA
|
GJ-08-022-023-001/634832
(Kumbhariya)
|
1108022000NRG25040520240018758
|
04/05/2024
|
Parmar Mulabhai Nanabhai
|
1108022WL001767
|
Parmar Mulabhai Nanabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862394724
|
|
PARMAR MULABHAI NANA
|
BANK OF BARODA(606985)
|
|
93
|
DANTA
|
GJ-08-022-023-001/634833
(Kumbhariya)
|
1108022000NRG25040520240018761
|
04/05/2024
|
parmar Pintuben Rugabhai
|
1108022WL001767
|
parmar Pintuben Rugabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862394726
|
|
Parmar Pintuben Rugabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DANTA
|
GJ-08-022-023-001/634833
(Kumbhariya)
|
1108022000NRG25040520240018760
|
04/05/2024
|
Parmar Rugabhai Nanabhai
|
1108022WL001767
|
Parmar Rugabhai Nanabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394725
|
|
Rugabhai Nanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DANTA
|
GJ-08-022-023-001/674379
(Kumbhariya)
|
1108022000NRG25040520240018762
|
04/05/2024
|
Dungaisa Pinkuben Hanabhai
|
1108022WL001767
|
Dungaisa Pinkuben Hanabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394727
|
|
Parmar Pinkiben Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DANTA
|
GJ-08-022-023-004/139213
(Kumbhariya)
|
1108022000NRG25040520240018772
|
04/05/2024
|
Dungaisa Chelabhai Chandubhai
|
1108022WL001767
|
Dungaisa Chelabhai Chandubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394720
|
|
Dungaisa Chandubhai Chelabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DANTA
|
GJ-08-022-023-004/674664
(Kumbhariya)
|
1108022000NRG25040520240018780
|
04/05/2024
|
Vaghabhai Manabhai Dungaisa
|
1108022WL001767
|
Vaghabhai Manabhai Dungaisa
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394691
|
|
Vaghabhai Manabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DANTA
|
GJ-08-022-023-004/674665
(Kumbhariya)
|
1108022000NRG25040520240018781
|
04/05/2024
|
Laxmanbhai Punabhai Dugaicha
|
1108022WL001767
|
Laxmanbhai Punabhai Dugaicha
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394719
|
|
Laxmanbhai Punabhai Dugaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DANTA
|
GJ-08-022-023-004/674665
(Kumbhariya)
|
1108022000NRG25040520240018782
|
04/05/2024
|
Rajuben Laxmanbhai Dungaicha
|
1108022WL001767
|
Rajuben Laxmanbhai Dungaicha
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394718
|
|
Rajuben Laxmanbhai Dungaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DANTA
|
GJ-08-022-023-004/674666
(Kumbhariya)
|
1108022000NRG25040520240018783
|
04/05/2024
|
Anabhai Bhikhabhai Dungaisa
|
1108022WL001767
|
Anabhai Bhikhabhai Dungaisa
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394731
|
|
Anabhai Bhikhabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DANTA
|
GJ-08-022-023-004/674666
(Kumbhariya)
|
1108022000NRG25040520240018784
|
04/05/2024
|
Sumilaben Anabhai Dungaisa
|
1108022WL001767
|
Sumilaben Anabhai Dungaisa
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394721
|
|
Sumilaben Anabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DANTA
|
GJ-08-022-023-004/703595
(Kumbhariya)
|
1108022000NRG25040520240018786
|
04/05/2024
|
Dungaicha Mevaliben Mohanbhai
|
1108022WL001767
|
Dungaicha Mevaliben Mohanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394751
|
|
Dungaicha Mevaliben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DANTA
|
GJ-08-022-047-009/73129
(Sembalpani)
|
1108022000NRG25040520240018717
|
04/05/2024
|
Hadabhai Bhurabhai Dungaisa
|
1108022WL001762
|
Hadabhai Bhurabhai Dungaisa
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394715
|
|
Hadabhai Bhurabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DANTA
|
GJ-08-022-047-012/149352
(Sembalpani)
|
1108022000NRG25040520240018719
|
04/05/2024
|
Dungaisa Hanabhai Netabhai
|
1108022WL001762
|
Dungaisa Hanabhai Netabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862394747
|
|
Honabhai Netabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DANTA
|
GJ-08-022-047-012/149355
(Sembalpani)
|
1108022000NRG25040520240018720
|
04/05/2024
|
Dungaisa Mukeshbhai Genabhai
|
1108022WL001762
|
Dungaisa Mukeshbhai Genabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862394748
|
|
DUNGAISA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
DANTA
|
GJ-08-022-047-012/560188
(Sembalpani)
|
1108022000NRG25040520240018746
|
04/05/2024
|
Dungaisa Shankarbhai Shakurabhai
|
1108022WL001765
|
Dungaisa Shankarbhai Shakurabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394729
|
|
Dungaisha Shankarbhai Shakurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DANTA
|
GJ-08-022-047-012/560191
(Sembalpani)
|
1108022000NRG25040520240018749
|
04/05/2024
|
Kalaram
|
1108022WL001765
|
Kalaram
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394728
|
|
Kalaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DANTA
|
GJ-08-022-047-012/560197
(Sembalpani)
|
1108022000NRG25040520240018753
|
04/05/2024
|
Dungaisa Bhaniben Ladubhai
|
1108022WL001765
|
Dungaisa Bhaniben Ladubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394690
|
|
Dungaicha Bhaniben Ladubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DANTA
|
GJ-08-022-047-012/560197
(Sembalpani)
|
1108022000NRG25040520240018752
|
04/05/2024
|
Dungaisa Ladubhai Bhikhabhai
|
1108022WL001765
|
Dungaisa Ladubhai Bhikhabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862394730
|
|
Dungaisa Ladubhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63772
|
63772
|
|
|
|
|
|
|
|
|
110
|
DANTA
|
GJ-08-022-001-001/557384
(Abhapura)
|
1108022000NRG25040520240018639
|
04/05/2024
|
ANTARBEN BHAVAJI THAKARDA
|
1108022WL001759
|
ANTARBEN BHAVAJI THAKARDA
|
00688
|
FINO0001165
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862394717
|
|
Thakarda Antarben Bhavanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DANTA
|
GJ-08-022-023-002/674671
(Kumbhariya)
|
1108022000NRG25040520240018770
|
04/05/2024
|
Bhavabhai Kalabhai Kharadi
|
1108022WL001767
|
Bhavabhai Kalabhai Kharadi
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862394732
|
|
Bhavabhai Kalabhai Kharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DANTA
|
GJ-08-022-023-002/674671
(Kumbhariya)
|
1108022000NRG25040520240018771
|
04/05/2024
|
Punkiben Bhavabhai Kharadi
|
1108022WL001767
|
Punkiben Bhavabhai Kharadi
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394723
|
|
Punkiben Bhavabhai Kharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DANTA
|
GJ-08-022-023-004/604133
(Kumbhariya)
|
1108022000NRG25040520240018779
|
04/05/2024
|
Parmar Kalabhai Lalabhai
|
1108022WL001767
|
Parmar Kalabhai Lalabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862394722
|
|
Parmar Kalabhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8675
|
8675
|
|
|
|
|
|
|
|
|
114
|
DANTA
|
GJ-08-022-017-003/572227
(Jodhsar)
|
1108022000NRG25040520240018668
|
04/05/2024
|
Parmar Kailashben Kiranbhai
|
1108022WL001761
|
Parmar Kailashben Kiranbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394696
|
|
Paramar Kailashben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DANTA
|
GJ-08-022-017-003/573205
(Jodhsar)
|
1108022000NRG25040520240018683
|
04/05/2024
|
Reviben Lebabhai Taral
|
1108022WL001761
|
Reviben Lebabhai Taral
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394698
|
|
REVIBEN LEBABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DANTA
|
GJ-08-022-017-003/573220
(Jodhsar)
|
1108022000NRG25040520240018688
|
04/05/2024
|
Taral Amratbhai Badhabhai
|
1108022WL001761
|
Taral Amratbhai Badhabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394701
|
|
TARAL AMRATBHAI BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DANTA
|
GJ-08-022-017-003/666870
(Jodhsar)
|
1108022000NRG25040520240018705
|
04/05/2024
|
Taral Savabhai Vajabhai
|
1108022WL001761
|
Taral Savabhai Vajabhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862394699
|
|
MR SAVABHAI VAJABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DANTA
|
GJ-08-022-017-003/666871
(Jodhsar)
|
1108022000NRG25040520240018707
|
04/05/2024
|
Taral Midaben Nanabhai
|
1108022WL001761
|
Taral Midaben Nanabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862394700
|
|
MRS MIDABEN NANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DANTA
|
GJ-08-022-017-003/666873
(Jodhsar)
|
1108022000NRG25040520240018709
|
04/05/2024
|
Taral Surtaben Badhabhai
|
1108022WL001761
|
Taral Surtaben Badhabhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862394697
|
|
TARAL SURTABHAI BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204687
|
204687
|
|
|
|
|
|
|
|