|
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-08-021-030-003/643018
(Siya)
|
1108021000NRG25220420240010227
|
23/04/2024
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL000908
|
ASHVINBHAI RAMESHBHAI KAPADI
|
00045
|
BARB0DBDESA
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637740
|
|
ASHVINBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-014-001/545944
(Khimat)
|
1108021000NRG25220420240010290
|
23/04/2024
|
Jamanaben Haribhai Harijan
|
1108021WL000911
|
Jamanaben Haribhai Harijan
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637784
|
|
JAMANABEN HARIBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-019-003/16218
(Mandal)
|
1108021000NRG25230420240010561
|
23/04/2024
|
CHAMAR UTAMBHAI BABUBHAI
|
1108021WL000930
|
CHAMAR UTAMBHAI BABUBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637564
|
|
UTTAMBHAI BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHANERA
|
GJ-08-021-026-001/498343
(Samalwada)
|
1108021000NRG25230420240010384
|
23/04/2024
|
Kankuben Khemashibhai Vankar
|
1108021WL000918
|
Kankuben Khemashibhai Vankar
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637427
|
|
Kankuben Khemashibhai Vankar
|
INDUSIND BANK(607189)
|
|
5
|
DHANERA
|
GJ-08-021-026-001/691061
(Samalwada)
|
1108021000NRG25230420240010399
|
23/04/2024
|
SAGARBHAI SARDARBHAI BHANGI
|
1108021WL000918
|
SAGARBHAI SARDARBHAI BHANGI
|
00045
|
BARB0DBDHRA
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637309
|
|
SAGARBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25230420240010406
|
23/04/2024
|
Evnben Prakashbhai Ghatad
|
1108021WL000918
|
Evnben Prakashbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637486
|
|
Evnben Prakashbhai Ghatad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25230420240010405
|
23/04/2024
|
Prakashbhai Popatbhai Ghatad
|
1108021WL000918
|
Prakashbhai Popatbhai Ghatad
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637308
|
|
PRAKASHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-026-001/698546
(Samalwada)
|
1108021000NRG25230420240010408
|
23/04/2024
|
Ashaben Balvantbhai Ghatad
|
1108021WL000918
|
Ashaben Balvantbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637517
|
|
ASHABEN BALVANTBHAI GHATAD
|
AXIS BANK(607153)
|
|
9
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25230420240010415
|
23/04/2024
|
Mevabhai Kangibhai Gumar
|
1108021WL000918
|
Mevabhai Kangibhai Gumar
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637301
|
|
MEVABHAI KANJIBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-026-001/764447
(Samalwada)
|
1108021000NRG25230420240010436
|
23/04/2024
|
BHANGI HANSABEN GANPATBHAI
|
1108021WL000918
|
BHANGI HANSABEN GANPATBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637525
|
|
HANSABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-028-001/690836
(Shergadh (Jadiya))
|
1108021000NRG25230420240010473
|
23/04/2024
|
Balvantbhai Lerabhai Kagdatar
|
1108021WL000920
|
Balvantbhai Lerabhai Kagdatar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637429
|
|
Mr. BALVANTBHAI LERABHAI KAGDATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
DHANERA
|
GJ-08-021-028-001/701576
(Shergadh (Jadiya))
|
1108021000NRG25230420240010525
|
23/04/2024
|
RITABEN BALVANTBHAI LUHAR
|
1108021WL000920
|
RITABEN BALVANTBHAI LUHAR
|
00045
|
BARB0DBDHRA
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637424
|
|
RITABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG25220420240010102
|
23/04/2024
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
1108021WL000907
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
00045
|
BARB0DBDHRA
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637709
|
|
JAVERAJI KARAMASINHJ
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-030-003/498460
(Siya)
|
1108021000NRG25220420240010159
|
23/04/2024
|
Gangaben kapadi
|
1108021WL000908
|
Gangaben kapadi
|
00045
|
BARB0DBDHRA
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637661
|
|
MRS GANGABEN PRAHLADJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANERA
|
GJ-08-021-030-003/498469
(Siya)
|
1108021000NRG25220420240009995
|
23/04/2024
|
KAPADI VARSHABEN SURESHBHAI
|
1108021WL000906
|
KAPADI VARSHABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637651
|
|
VARSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-030-003/552237
(Siya)
|
1108021000NRG25220420240010171
|
23/04/2024
|
KAPADI RAMESHBHAI TRIKAMJI
|
1108021WL000908
|
KAPADI RAMESHBHAI TRIKAMJI
|
00045
|
BARB0DBDHRA
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637710
|
|
RAMESHBHAI TRIKAMBHAI KAPADI
|
BANK OF INDIA(508505)
|
|
17
|
DHANERA
|
GJ-08-021-030-003/564800
(Siya)
|
1108021000NRG25220420240010183
|
23/04/2024
|
CHAUHAN DALPATBHAI SOKALAJI
|
1108021WL000908
|
CHAUHAN DALPATBHAI SOKALAJI
|
00045
|
BARB0DBDHRA
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637795
|
|
MR DALPAT SANKALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANERA
|
GJ-08-021-030-003/565358
(Siya)
|
1108021000NRG25220420240010016
|
23/04/2024
|
CHAUHAN RAMILABEN BALAVANTBHAI
|
1108021WL000906
|
CHAUHAN RAMILABEN BALAVANTBHAI
|
00045
|
BARB0DBDHRA
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637504
|
|
RAMILABEN BALAVATAJI CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG25220420240010213
|
23/04/2024
|
Kapadi Ganeshji Amaratji
|
1108021WL000908
|
Kapadi Ganeshji Amaratji
|
00045
|
BARB0DBDHRA
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637704
|
|
MR GANESHJI AMARATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANERA
|
GJ-08-021-030-003/576723
(Siya)
|
1108021000NRG25220420240010215
|
23/04/2024
|
KAPADI KANTIBHAI REVAJI
|
1108021WL000908
|
KAPADI KANTIBHAI REVAJI
|
00045
|
BARB0DBDHRA
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637841
|
|
Kantibhai Revaji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHANERA
|
GJ-08-021-030-003/763378
(Siya)
|
1108021000NRG25220420240010241
|
23/04/2024
|
Kapadi Lalabhai Ravaji
|
1108021WL000908
|
Kapadi Lalabhai Ravaji
|
00045
|
BARB0DBDHRA
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637807
|
|
LALABHAI REVAJI KAPADI
|
HDFC BANK LTD(607152)
|
|
22
|
DHANERA
|
GJ-08-021-040-003/655762
(Siya)
|
1108021000NRG25220420240010138
|
23/04/2024
|
RABARI NARMDABEN AYDANBHAI
|
1108021WL000907
|
RABARI NARMDABEN AYDANBHAI
|
00045
|
BARB0DBDHRA
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637659
|
|
RABARI NARMADABEN AY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45345
|
45345
|
|
|
|
|
|
|
|
|
23
|
DHANERA
|
GJ-08-021-014-001/702647
(Khimat)
|
1108021000NRG25220420240010337
|
23/04/2024
|
SATAVIBEN HUSENBHAI MUSLA
|
1108021WL000911
|
SATAVIBEN HUSENBHAI MUSLA
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637809
|
|
Mrs. SATAVIBEN HUSSAINBHAI MUSHALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
24
|
DHANERA
|
GJ-08-021-014-001/89781
(Khimat)
|
1108021000NRG25220420240010352
|
23/04/2024
|
HARIJAN HANSABEN SANKARBHAI
|
1108021WL000911
|
HARIJAN HANSABEN SANKARBHAI
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637324
|
|
HANSABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
25
|
DHANERA
|
GJ-08-021-014-001/541901
(Khimat)
|
1108021000NRG25220420240010254
|
23/04/2024
|
DABHI SHARDABEN SURESHABHAI
|
1108021WL000911
|
DABHI SHARDABEN SURESHABHAI
|
00045
|
BARB0DHANER
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368637641
|
|
DABHI SHARADABEN SUR
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-014-001/541968
(Khimat)
|
1108021000NRG25220420240010268
|
23/04/2024
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
1108021WL000911
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
00045
|
BARB0DHANER
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637639
|
|
Mrs. RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
27
|
DHANERA
|
GJ-08-021-014-001/541983
(Khimat)
|
1108021000NRG25220420240010271
|
23/04/2024
|
ASHABEN ASHOKBHAI DABHI
|
1108021WL000911
|
ASHABEN ASHOKBHAI DABHI
|
00045
|
BARB0DHANER
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368637636
|
|
ASHABEN ASHOKBHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-014-001/655338
(Khimat)
|
1108021000NRG25220420240010318
|
23/04/2024
|
PARUBEN LILABHAI HARIJAN
|
1108021WL000911
|
PARUBEN LILABHAI HARIJAN
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637635
|
|
PARUBEN LILABHAI HAR
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-014-001/690913
(Khimat)
|
1108021000NRG25220420240010329
|
23/04/2024
|
DABHI RADHABEN DEVJIBHAI
|
1108021WL000911
|
DABHI RADHABEN DEVJIBHAI
|
00045
|
BARB0DHANER
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368637783
|
|
DABHI RADHABEN DEVJI
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-014-001/690934
(Khimat)
|
1108021000NRG25220420240010335
|
23/04/2024
|
DABHI MONABEN GAMANBHAI
|
1108021WL000911
|
DABHI MONABEN GAMANBHAI
|
00045
|
BARB0DHANER
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637648
|
|
DABHI MONABEN GAMANB
|
BANK OF BARODA(606985)
|
|
31
|
DHANERA
|
GJ-08-021-014-001/702657
(Khimat)
|
1108021000NRG25220420240010344
|
23/04/2024
|
MUMATAJBEN NAJIRABHAI MUSLA
|
1108021WL000911
|
MUMATAJBEN NAJIRABHAI MUSLA
|
00045
|
BARB0DHANER
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368637808
|
|
Mumatajben Najirabhai Musla
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHANERA
|
GJ-08-021-014-001/702741
(Khimat)
|
1108021000NRG25220420240009870
|
23/04/2024
|
Nanuji Mobtaji Thakor
|
1108021WL000882
|
Nanuji Mobtaji Thakor
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637637
|
|
Mr. NANUJI MOBTAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
33
|
DHANERA
|
GJ-08-021-014-001/702741
(Khimat)
|
1108021000NRG25220420240009871
|
23/04/2024
|
Ujamaben Nanubha Thakor
|
1108021WL000882
|
Ujamaben Nanubha Thakor
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637638
|
|
UJAMABEN NANUBHA THA
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-019-003/16215
(Mandal)
|
1108021000NRG25230420240010557
|
23/04/2024
|
HARIJAN MAFIBEN TAGABHAI
|
1108021WL000930
|
HARIJAN MAFIBEN TAGABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637647
|
|
MAFIBEN TAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25230420240010572
|
23/04/2024
|
HARIJAN SARDABEN MAFABHAI
|
1108021WL000930
|
HARIJAN SARDABEN MAFABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637646
|
|
SHARDABEN MAFABHAI H
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-019-003/636060
(Mandal)
|
1108021000NRG25230420240010574
|
23/04/2024
|
BADHIYA SOBHNABEN KALUBHAI
|
1108021WL000930
|
BADHIYA SOBHNABEN KALUBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637644
|
|
BADHIYA SOBHANABEN K
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-019-003/636061
(Mandal)
|
1108021000NRG25230420240010575
|
23/04/2024
|
HARIJAN VARSHABEN RATNABHAI
|
1108021WL000930
|
HARIJAN VARSHABEN RATNABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637645
|
|
VARSHABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-026-001/691065
(Samalwada)
|
1108021000NRG25230420240010403
|
23/04/2024
|
KISHANBHAI RAMESHBHAI BHANGI
|
1108021WL000918
|
KISHANBHAI RAMESHBHAI BHANGI
|
00045
|
BARB0DHANER
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637834
|
|
KISHANBHAI RAMESHBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANERA
|
GJ-08-021-028-001/641021
(Shergadh (Jadiya))
|
1108021000NRG25230420240010458
|
23/04/2024
|
DABHI SHARDABEN LACHABHAI
|
1108021WL000920
|
DABHI SHARDABEN LACHABHAI
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637422
|
|
SHARDABEN LACHHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-028-001/690820
(Shergadh (Jadiya))
|
1108021000NRG25230420240010462
|
23/04/2024
|
ANTARIBEN CHUNABHAI VAGDIYA
|
1108021WL000920
|
ANTARIBEN CHUNABHAI VAGDIYA
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637781
|
|
ANTARIBEN CHUNABHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-028-001/690824
(Shergadh (Jadiya))
|
1108021000NRG25230420240010463
|
23/04/2024
|
BHARATIBEN VASNABHAI DABHI
|
1108021WL000920
|
BHARATIBEN VASNABHAI DABHI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637785
|
|
BHARATIBEN VASNABHAI DABHI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
42
|
DHANERA
|
GJ-08-021-028-001/690827
(Shergadh (Jadiya))
|
1108021000NRG25230420240010466
|
23/04/2024
|
PANKHUBEN MANABHAI VAGADIYA
|
1108021WL000920
|
PANKHUBEN MANABHAI VAGADIYA
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637430
|
|
PANKHUBEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-028-001/690831
(Shergadh (Jadiya))
|
1108021000NRG25230420240010469
|
23/04/2024
|
MULIBEN DUNGARABHAI VAGDIYA
|
1108021WL000920
|
MULIBEN DUNGARABHAI VAGDIYA
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637431
|
|
MULIBEN DUNGARBHAI V
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-028-001/690832
(Shergadh (Jadiya))
|
1108021000NRG25230420240010470
|
23/04/2024
|
NARMADABEN HARIBHAI KAGDATAR
|
1108021WL000920
|
NARMADABEN HARIBHAI KAGDATAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637428
|
|
NARMADABEN HARIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-028-001/690835
(Shergadh (Jadiya))
|
1108021000NRG25230420240010472
|
23/04/2024
|
Ambuben Haribhai Vagadia
|
1108021WL000920
|
Ambuben Haribhai Vagadia
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637780
|
|
AMBUBEN HARIBHAI VAG
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-028-001/690844
(Shergadh (Jadiya))
|
1108021000NRG25230420240010479
|
23/04/2024
|
Vagadia Pavanben ishvarbhai
|
1108021WL000920
|
Vagadia Pavanben ishvarbhai
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637434
|
|
VAGADIA PAVANBEN ISH
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-028-001/698697
(Shergadh (Jadiya))
|
1108021000NRG25230420240010481
|
23/04/2024
|
Pankhuben Prakashbhai Kagdatar
|
1108021WL000920
|
Pankhuben Prakashbhai Kagdatar
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637433
|
|
PANKHUBEN PRKASHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-028-001/698719
(Shergadh (Jadiya))
|
1108021000NRG25230420240010497
|
23/04/2024
|
Bhuriben Bharatbhai Khaprol
|
1108021WL000920
|
Bhuriben Bharatbhai Khaprol
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637782
|
|
BHURIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-028-001/698722
(Shergadh (Jadiya))
|
1108021000NRG25230420240010499
|
23/04/2024
|
Keliben Hajabhai Vagadia
|
1108021WL000920
|
Keliben Hajabhai Vagadia
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637426
|
|
KELIBEN HAJABHAI VAG
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-028-001/698872
(Shergadh (Jadiya))
|
1108021000NRG25230420240010504
|
23/04/2024
|
JAMNABEN PRAVINBHAI DABHI
|
1108021WL000920
|
JAMNABEN PRAVINBHAI DABHI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637643
|
|
JAMANABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-028-001/701563
(Shergadh (Jadiya))
|
1108021000NRG25230420240010516
|
23/04/2024
|
CHUNIBEN OKHABHAI KAGADATAR
|
1108021WL000920
|
CHUNIBEN OKHABHAI KAGADATAR
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637432
|
|
CHUNIBEN OKHABHAI KA
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-030-003/552253
(Siya)
|
1108021000NRG25220420240010110
|
23/04/2024
|
SHOBHAGBEN KIRTIBHAI CHAUHAN
|
1108021WL000907
|
SHOBHAGBEN KIRTIBHAI CHAUHAN
|
00045
|
BARB0DHANER
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637649
|
|
SHOBHAGBEN KIRTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
DHANERA
|
GJ-08-021-030-003/552267
(Siya)
|
1108021000NRG25220420240010177
|
23/04/2024
|
NAGAJIBHAI DIVANJI KAPDI
|
1108021WL000908
|
NAGAJIBHAI DIVANJI KAPDI
|
00045
|
BARB0DHANER
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637786
|
|
NAGAJIBHAI DIVANJI KAPDI
|
HDFC BANK LTD(607152)
|
|
54
|
DHANERA
|
GJ-08-021-030-003/552267
(Siya)
|
1108021000NRG25220420240010178
|
23/04/2024
|
RINKUBEN NAGAJIBHAI KAPADI
|
1108021WL000908
|
RINKUBEN NAGAJIBHAI KAPADI
|
00045
|
BARB0DHANER
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637654
|
|
RINKUBEN NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-030-003/564808
(Siya)
|
1108021000NRG25220420240010119
|
23/04/2024
|
CHAUHAN SORAMBEN SATRABHAI
|
1108021WL000907
|
CHAUHAN SORAMBEN SATRABHAI
|
00045
|
BARB0DHANER
|
3
|
3
|
Processed
|
29/04/2024
|
|
3368637658
|
|
CHAUHAN SORAMBEN SAT
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-030-003/565344
(Siya)
|
1108021000NRG25220420240010189
|
23/04/2024
|
HINABEN VIRABHAI KOLI
|
1108021WL000908
|
HINABEN VIRABHAI KOLI
|
00045
|
BARB0DHANER
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637652
|
|
HINABEN VIRABHAI KOL
|
BANK OF BARODA(606985)
|
|
57
|
DHANERA
|
GJ-08-021-030-003/566055
(Siya)
|
1108021000NRG25220420240010045
|
23/04/2024
|
PARAMAR SHAMALABHAI RANCHHOBHAI
|
1108021WL000906
|
PARAMAR SHAMALABHAI RANCHHOBHAI
|
00045
|
BARB0DHANER
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3368637660
|
|
SOMABHAI RANCHHODJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHANERA
|
GJ-08-021-030-003/641202
(Siya)
|
1108021000NRG25220420240010058
|
23/04/2024
|
GITABEN SHANKARAJI RABARI
|
1108021WL000906
|
GITABEN SHANKARAJI RABARI
|
00045
|
BARB0DHANER
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637650
|
|
GITABEN SHANKARAJI R
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-030-003/676381
(Siya)
|
1108021000NRG25220420240010235
|
23/04/2024
|
SONIBEN JETHABHAI RABARI
|
1108021WL000908
|
SONIBEN JETHABHAI RABARI
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637656
|
|
SONIBEN JETHABHAI RA
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-030-003/701618
(Siya)
|
1108021000NRG25220420240010071
|
23/04/2024
|
SAVITABEN GOVINDBHAI KAPADI
|
1108021WL000906
|
SAVITABEN GOVINDBHAI KAPADI
|
00045
|
BARB0DHANER
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637423
|
|
MRS SAVITABEN GOVINDBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-030-003/701620
(Siya)
|
1108021000NRG25220420240010073
|
23/04/2024
|
SEJALBEN VIRMABHAI KAPADI
|
1108021WL000906
|
SEJALBEN VIRMABHAI KAPADI
|
00045
|
BARB0DHANER
|
380
|
380
|
Processed
|
29/04/2024
|
|
3368637789
|
|
MS SEJALBEN BHARATBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANERA
|
GJ-08-021-030-003/704882
(Siya)
|
1108021000NRG25220420240010084
|
23/04/2024
|
REKHABEN GOVINDBHAI KAPADI
|
1108021WL000906
|
REKHABEN GOVINDBHAI KAPADI
|
00045
|
BARB0DHANER
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637436
|
|
REKHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-040-003/676380
(Siya)
|
1108021000NRG25220420240010139
|
23/04/2024
|
RABARI GEETABEN ASHUBHAI
|
1108021WL000907
|
RABARI GEETABEN ASHUBHAI
|
00045
|
BARB0DHANER
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637657
|
|
GEETABEN ASUBHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93776
|
93776
|
|
|
|
|
|
|
|
|
64
|
DHANERA
|
GJ-08-021-019-003/636057
(Mandal)
|
1108021000NRG25230420240010569
|
23/04/2024
|
CHAMAR ISHVARBHAI VAGHABHAI
|
1108021WL000930
|
CHAMAR ISHVARBHAI VAGHABHAI
|
00045
|
BARB0NAVSGL
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637354
|
|
ISHWERBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-019-003/636057
(Mandal)
|
1108021000NRG25230420240010570
|
23/04/2024
|
CHAMAR JAMKABEN ISHVARBHAI
|
1108021WL000930
|
CHAMAR JAMKABEN ISHVARBHAI
|
00045
|
BARB0NAVSGL
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637355
|
|
JAMKABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
66
|
DHANERA
|
GJ-08-021-014-001/50668
(Khimat)
|
1108021000NRG25220420240009877
|
23/04/2024
|
HIRABHAI VAGHAJI RABARI
|
1108021WL000884
|
HIRABHAI VAGHAJI RABARI
|
00045
|
BARB0VANIAS
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637778
|
|
HIRABHAI VAGHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
67
|
DHANERA
|
GJ-08-021-014-001/541988
(Khimat)
|
1108021000NRG25220420240010272
|
23/04/2024
|
MAGUBEN BABUBHAI HARIJN
|
1108021WL000911
|
MAGUBEN BABUBHAI HARIJN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637827
|
|
MAGUBEN BABUBHAI HAR
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-014-001/545904
(Khimat)
|
1108021000NRG25220420240010277
|
23/04/2024
|
HARIJAN RAMESHABHAI JOITABHAI
|
1108021WL000911
|
HARIJAN RAMESHABHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637550
|
|
RAMESHBHAI JOITABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANERA
|
GJ-08-021-014-001/545915
(Khimat)
|
1108021000NRG25220420240010281
|
23/04/2024
|
HARIJAN ISVARBHAI HIRABHAI
|
1108021WL000911
|
HARIJAN ISVARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637549
|
|
ISHWAR HIRA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DHANERA
|
GJ-08-021-014-001/702727
(Khimat)
|
1108021000NRG25220420240010348
|
23/04/2024
|
Bherabhai Sonabhai Harijan
|
1108021WL000911
|
Bherabhai Sonabhai Harijan
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637482
|
|
BHERABHAI SONABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-020-003/655080
(Nenava)
|
1108021000NRG25220420240009854
|
23/04/2024
|
GOVARIYA BAGCHHABHAI MAOTIBHAI
|
1108021WL000880
|
GOVARIYA BAGCHHABHAI MAOTIBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637484
|
|
BAGASABHAI MOTIBHAI GAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-020-003/655081
(Nenava)
|
1108021000NRG25220420240009853
|
23/04/2024
|
BHANGI BHARMALBHAI HEMABHAI
|
1108021WL000879
|
BHANGI BHARMALBHAI HEMABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637485
|
|
BHARMALBHAI HEMABHAI BHANGI (DHARU)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHANERA
|
GJ-08-021-028-001/655291
(Shergadh (Jadiya))
|
1108021000NRG25230420240010459
|
23/04/2024
|
RAJIBEN ASHOKBHAI VAGDIYA
|
1108021WL000920
|
RAJIBEN ASHOKBHAI VAGDIYA
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637720
|
|
RAJIBEN ASHOKHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHANERA
|
GJ-08-021-028-001/690843
(Shergadh (Jadiya))
|
1108021000NRG25230420240010478
|
23/04/2024
|
Jyotsanaben Dineshbhai Khaprola
|
1108021WL000920
|
Jyotsanaben Dineshbhai Khaprola
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637508
|
|
MS JYOTSANABEN DINESHBHAI KHAPROLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANERA
|
GJ-08-021-028-001/698715
(Shergadh (Jadiya))
|
1108021000NRG25230420240010493
|
23/04/2024
|
Dungrabhai Haribhai Kagdatar
|
1108021WL000920
|
Dungrabhai Haribhai Kagdatar
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637530
|
|
DUNGRABHAI HARIBHAI KAGDATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANERA
|
GJ-08-021-028-001/698870
(Shergadh (Jadiya))
|
1108021000NRG25230420240010502
|
23/04/2024
|
BABIBEN VASNABHAI KAGDATAR
|
1108021WL000920
|
BABIBEN VASNABHAI KAGDATAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637545
|
|
BABIBEN VASNABHAI KAGDATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-028-001/698881
(Shergadh (Jadiya))
|
1108021000NRG25230420240010505
|
23/04/2024
|
RAJPUT LILABEN FOJABHAI
|
1108021WL000920
|
RAJPUT LILABEN FOJABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637544
|
|
RAJPUT LILABEN FOJAJ
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-028-001/701548
(Shergadh (Jadiya))
|
1108021000NRG25230420240010512
|
23/04/2024
|
VARSHABEN SOMABHAI LUHAR
|
1108021WL000920
|
VARSHABEN SOMABHAI LUHAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637306
|
|
VARSHABEN SOMABHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
DHANERA
|
GJ-08-021-028-001/701555
(Shergadh (Jadiya))
|
1108021000NRG25230420240010513
|
23/04/2024
|
BALAVANTBHAI PUNMABHAI KAGDATAR
|
1108021WL000920
|
BALAVANTBHAI PUNMABHAI KAGDATAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368637820
|
|
BALAVANTBHAI PUNMABHAI KAGDATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DHANERA
|
GJ-08-021-028-001/701567
(Shergadh (Jadiya))
|
1108021000NRG25230420240010519
|
23/04/2024
|
VADALIBEN LACHHJI DABHI
|
1108021WL000920
|
VADALIBEN LACHHJI DABHI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637296
|
|
VADALIBEN LACHHAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHANERA
|
GJ-08-021-028-001/701573
(Shergadh (Jadiya))
|
1108021000NRG25230420240010522
|
23/04/2024
|
MANIBEN NARSHIHBHAI LUNGATAR
|
1108021WL000920
|
MANIBEN NARSHIHBHAI LUNGATAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637307
|
|
MANIBEN NARSHIHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-030-003/676384
(Siya)
|
1108021000NRG25220420240010237
|
23/04/2024
|
Ramilaben Radamaji Koli
|
1108021WL000908
|
Ramilaben Radamaji Koli
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637843
|
|
MS RUPABEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG25220420240010082
|
23/04/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL000906
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637838
|
|
Ashokbhai Mashrubhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
84
|
DHANERA
|
GJ-08-021-014-001/50606
(Khimat)
|
1108021000NRG25220420240009855
|
23/04/2024
|
RABARI JIVABEN KARASANBHAI
|
1108021WL000881
|
RABARI JIVABEN KARASANBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637329
|
|
JEEVEEBEN HARCHANDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANERA
|
GJ-08-021-014-001/50612
(Khimat)
|
1108021000NRG25220420240009874
|
23/04/2024
|
RABARI SONIBEN VARGANGABHAI
|
1108021WL000884
|
RABARI SONIBEN VARGANGABHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637772
|
|
SONIBEN VARJANGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANERA
|
GJ-08-021-014-001/50637
(Khimat)
|
1108021000NRG25220420240009856
|
23/04/2024
|
DESAI SUKHIBEN ASUBHAI
|
1108021WL000881
|
DESAI SUKHIBEN ASUBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637765
|
|
Mrs. SUKHIBEN ASUBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
87
|
DHANERA
|
GJ-08-021-014-001/50639
(Khimat)
|
1108021000NRG25220420240009875
|
23/04/2024
|
JETHIBEN CHENABHAI RABARI
|
1108021WL000884
|
JETHIBEN CHENABHAI RABARI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637800
|
|
JETHIBEN CHENABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANERA
|
GJ-08-021-014-001/50671
(Khimat)
|
1108021000NRG25220420240009878
|
23/04/2024
|
HARIYABEN PABUBHAI RABARI
|
1108021WL000884
|
HARIYABEN PABUBHAI RABARI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637799
|
|
Mrs. HARIYABEN PABUBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
89
|
DHANERA
|
GJ-08-021-014-001/541905
(Khimat)
|
1108021000NRG25220420240010256
|
23/04/2024
|
HARIJAN SARDABEN KANABHAI
|
1108021WL000911
|
HARIJAN SARDABEN KANABHAI
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368637776
|
|
Mr. NARANBHAI BABUBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
90
|
DHANERA
|
GJ-08-021-014-001/541910
(Khimat)
|
1108021000NRG25220420240010257
|
23/04/2024
|
REKHABEN KARSHNBHAI DABHI
|
1108021WL000911
|
REKHABEN KARSHNBHAI DABHI
|
00114
|
GSCB0BKD001
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368637346
|
|
Mr. REKHABEN KARSHNBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
91
|
DHANERA
|
GJ-08-021-014-001/541920
(Khimat)
|
1108021000NRG25220420240010263
|
23/04/2024
|
HARIJAN PARUBEN BABUBHAI
|
1108021WL000911
|
HARIJAN PARUBEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368637503
|
|
PARUBEN BABUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANERA
|
GJ-08-021-014-001/541939
(Khimat)
|
1108021000NRG25220420240010266
|
23/04/2024
|
Harijan Dabhi Dahyabhai Khanabhai
|
1108021WL000911
|
Harijan Dabhi Dahyabhai Khanabhai
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368637332
|
|
Mrs. LILABEN DAYABHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
93
|
DHANERA
|
GJ-08-021-014-001/541993
(Khimat)
|
1108021000NRG25220420240009880
|
23/04/2024
|
Jogubha Vadansinh Thakor
|
1108021WL000884
|
Jogubha Vadansinh Thakor
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637343
|
|
Jogubha Vadansinh Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DHANERA
|
GJ-08-021-014-001/541997
(Khimat)
|
1108021000NRG25220420240010275
|
23/04/2024
|
TURI PARUBEN JOITABHAI
|
1108021WL000911
|
TURI PARUBEN JOITABHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637333
|
|
Mrs. PARUBEN JOITABHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
95
|
DHANERA
|
GJ-08-021-014-001/545903
(Khimat)
|
1108021000NRG25220420240010276
|
23/04/2024
|
HARIJAN KANKUBEN POPATBHAI
|
1108021WL000911
|
HARIJAN KANKUBEN POPATBHAI
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637766
|
|
Mrs. KANKUBEN POPATBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
96
|
DHANERA
|
GJ-08-021-014-001/545920
(Khimat)
|
1108021000NRG25220420240010284
|
23/04/2024
|
HARIJAN AMARABEN PUNJABHAI
|
1108021WL000911
|
HARIJAN AMARABEN PUNJABHAI
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637335
|
|
Mrs. AMARBEN PUJABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
97
|
DHANERA
|
GJ-08-021-014-001/545924
(Khimat)
|
1108021000NRG25220420240010287
|
23/04/2024
|
HARIJAN AMBABEN MANAJIBHAI
|
1108021WL000911
|
HARIJAN AMBABEN MANAJIBHAI
|
00114
|
GSCB0BKD001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3368637289
|
|
AMBABEN MANJIBHAI HARIJN
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANERA
|
GJ-08-021-014-001/545924
(Khimat)
|
1108021000NRG25220420240010286
|
23/04/2024
|
HARIJAN MANAJIBHAI NAGABHAI
|
1108021WL000911
|
HARIJAN MANAJIBHAI NAGABHAI
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637575
|
|
MANJIBHAI NAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DHANERA
|
GJ-08-021-014-001/545925
(Khimat)
|
1108021000NRG25220420240010288
|
23/04/2024
|
HARIJAN SHANTABEN RANABHAI
|
1108021WL000911
|
HARIJAN SHANTABEN RANABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368637336
|
|
Mrs. SANTABEN RANABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG25230420240010551
|
23/04/2024
|
HARIJAN JAGASHIBHAI MADHABHAI
|
1108021WL000927
|
HARIJAN JAGASHIBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637771
|
|
Mr. JAGSIHBHAI MADHABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
101
|
DHANERA
|
GJ-08-021-014-001/545988
(Khimat)
|
1108021000NRG25220420240010296
|
23/04/2024
|
Manjuben Nikulbhai dabhi
|
1108021WL000911
|
Manjuben Nikulbhai dabhi
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368637344
|
|
MANJUBEN NIKULBHAI D
|
BANK OF BARODA(606985)
|
|
102
|
DHANERA
|
GJ-08-021-014-001/552081
(Khimat)
|
1108021000NRG25220420240010299
|
23/04/2024
|
DABHI MANIBEN JAVERBHAI
|
1108021WL000911
|
DABHI MANIBEN JAVERBHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637325
|
|
Mrs. MANIBEN ZAVERBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
103
|
DHANERA
|
GJ-08-021-014-001/552084
(Khimat)
|
1108021000NRG25220420240010300
|
23/04/2024
|
HARIJAN DEVABHAI LALABHAI
|
1108021WL000911
|
HARIJAN DEVABHAI LALABHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637826
|
|
Mrs. GANESHBHAI DEVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
104
|
DHANERA
|
GJ-08-021-014-001/565030
(Khimat)
|
1108021000NRG25220420240009882
|
23/04/2024
|
RABARI RANGUBEN NETHIJI
|
1108021WL000884
|
RABARI RANGUBEN NETHIJI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637769
|
|
Mrs. RANGUBEN NETHIJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
105
|
DHANERA
|
GJ-08-021-014-001/566019
(Khimat)
|
1108021000NRG25220420240009883
|
23/04/2024
|
SARDARSING VADANSINH THAKOR
|
1108021WL000884
|
SARDARSING VADANSINH THAKOR
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637339
|
|
Mr. SARDARSINH VADANSINH THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
106
|
DHANERA
|
GJ-08-021-014-001/61760
(Khimat)
|
1108021000NRG25220420240009884
|
23/04/2024
|
RABARI JUMABEN SANAJI
|
1108021WL000884
|
RABARI JUMABEN SANAJI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637331
|
|
JUMABEN THANAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHANERA
|
GJ-08-021-014-001/635729
(Khimat)
|
1108021000NRG25220420240009858
|
23/04/2024
|
ZINIBEN SURATAJI RABARI
|
1108021WL000881
|
ZINIBEN SURATAJI RABARI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637342
|
|
MRS ZINIBEN SURATAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANERA
|
GJ-08-021-014-001/635747
(Khimat)
|
1108021000NRG25220420240009860
|
23/04/2024
|
PARVATIBEN SALUBHAI RABARI
|
1108021WL000881
|
PARVATIBEN SALUBHAI RABARI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637341
|
|
Mrs. PARVATIBEN SALUBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
109
|
DHANERA
|
GJ-08-021-014-001/635750
(Khimat)
|
1108021000NRG25220420240010312
|
23/04/2024
|
DABHI VINABEN DASHARATHBHAI
|
1108021WL000911
|
DABHI VINABEN DASHARATHBHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637340
|
|
VINABEN PREMABHAI PA
|
BANK OF BARODA(606985)
|
|
110
|
DHANERA
|
GJ-08-021-014-001/636590
(Khimat)
|
1108021000NRG25220420240009889
|
23/04/2024
|
CHUNIBEN HARAJIBHAI RABARI
|
1108021WL000884
|
CHUNIBEN HARAJIBHAI RABARI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637328
|
|
CHUNIBEN HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
DHANERA
|
GJ-08-021-014-001/655335
(Khimat)
|
1108021000NRG25220420240010316
|
23/04/2024
|
SUKHIBEN SHANTIBHAI HARIJAN
|
1108021WL000911
|
SUKHIBEN SHANTIBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368637338
|
|
Mrs. SUKHIBEN SHANTIBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
112
|
DHANERA
|
GJ-08-021-014-001/655337
(Khimat)
|
1108021000NRG25230420240010553
|
23/04/2024
|
SHARDABEN MAFABHAI GOHIL
|
1108021WL000927
|
SHARDABEN MAFABHAI GOHIL
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637337
|
|
SHARDABEN MAFABHAI G
|
BANK OF BARODA(606985)
|
|
113
|
DHANERA
|
GJ-08-021-014-001/655738
(Khimat)
|
1108021000NRG25220420240010321
|
23/04/2024
|
DILIPBHAI MAFABHAI DABHI
|
1108021WL000911
|
DILIPBHAI MAFABHAI DABHI
|
00114
|
GSCB0BKD001
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368637764
|
|
DILIPBHAI MAFABHAI D
|
BANK OF BARODA(606985)
|
|
114
|
DHANERA
|
GJ-08-021-014-001/676084
(Khimat)
|
1108021000NRG25220420240009892
|
23/04/2024
|
RABARI GERIBEN BABARABHAI
|
1108021WL000884
|
RABARI GERIBEN BABARABHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637327
|
|
Mr. BABRABHAI JOITABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
115
|
DHANERA
|
GJ-08-021-014-001/676261
(Khimat)
|
1108021000NRG25220420240009920
|
23/04/2024
|
PRAVINBHAI HIRABHAI DABHI
|
1108021WL000891
|
PRAVINBHAI HIRABHAI DABHI
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Rejected
|
29/04/2024
|
|
3368637330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
DHANERA
|
GJ-08-021-014-001/690583
(Khimat)
|
1108021000NRG25220420240009895
|
23/04/2024
|
RABARI HINABEN BHOGILAL
|
1108021WL000884
|
RABARI HINABEN BHOGILAL
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637334
|
|
MRS RABARI HINABEN CHHATRABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANERA
|
GJ-08-021-014-001/690583
(Khimat)
|
1108021000NRG25220420240009894
|
23/04/2024
|
RABARI SUKHIBEN BHOGILAL
|
1108021WL000884
|
RABARI SUKHIBEN BHOGILAL
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637768
|
|
Mrs. SUKHIBEN BHOGILAL RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
118
|
DHANERA
|
GJ-08-021-014-001/89714
(Khimat)
|
1108021000NRG25220420240009898
|
23/04/2024
|
RABARI SUKIBEN VASANABHAI
|
1108021WL000884
|
RABARI SUKIBEN VASANABHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637774
|
|
SUKIBEN VASNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANERA
|
GJ-08-021-014-001/89756
(Khimat)
|
1108021000NRG25220420240009899
|
23/04/2024
|
RABARI MIRABEN RAYMALBHAI
|
1108021WL000884
|
RABARI MIRABEN RAYMALBHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637773
|
|
MIRABEN RAYMALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANERA
|
GJ-08-021-014-001/89758
(Khimat)
|
1108021000NRG25220420240009864
|
23/04/2024
|
RABARI PUJABEN KEVABHAI
|
1108021WL000881
|
RABARI PUJABEN KEVABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637345
|
|
Mr. PUJABEN KEVAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
121
|
DHANERA
|
GJ-08-021-014-001/89787
(Khimat)
|
1108021000NRG25220420240010356
|
23/04/2024
|
HARIJAN HANCHABEN POPATBHAI
|
1108021WL000911
|
HARIJAN HANCHABEN POPATBHAI
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637770
|
|
Parmar Hansaben Popatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHANERA
|
GJ-08-021-019-003/16215
(Mandal)
|
1108021000NRG25230420240010558
|
23/04/2024
|
HARIJAN TAGABHAI KEVABHAI
|
1108021WL000930
|
HARIJAN TAGABHAI KEVABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637579
|
|
TAGABHAI K HARIJAN
|
BANK OF BARODA(606985)
|
|
123
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25230420240010559
|
23/04/2024
|
HARIJAN HANSI BEN LALUBHAI
|
1108021WL000930
|
HARIJAN HANSI BEN LALUBHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637767
|
|
Mrs. HANSHIBEN LALUBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
124
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25230420240010564
|
23/04/2024
|
HARIJAN HANSHABHAI KEVABHAI
|
1108021WL000930
|
HARIJAN HANSHABHAI KEVABHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637570
|
|
HANSABHAI KEVABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25230420240010563
|
23/04/2024
|
HARIJAN LILABEN HANSAJI
|
1108021WL000930
|
HARIJAN LILABEN HANSAJI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637481
|
|
Lilaben Hansaji Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHANERA
|
GJ-08-021-026-001/691063
(Samalwada)
|
1108021000NRG25230420240010401
|
23/04/2024
|
DINESHBHAI DALSABHAI BHANGI
|
1108021WL000918
|
DINESHBHAI DALSABHAI BHANGI
|
00114
|
GSCB0BKD001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368637520
|
|
DINESHBHAI DALSHABHA
|
BANK OF BARODA(606985)
|
|
127
|
DHANERA
|
GJ-08-021-028-001/690825
(Shergadh (Jadiya))
|
1108021000NRG25230420240010464
|
23/04/2024
|
RADMAJI DHANAJI JOJA
|
1108021WL000920
|
RADMAJI DHANAJI JOJA
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637775
|
|
Mr. RADMAJI DHANAJI SOLANKI JOJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
128
|
DHANERA
|
GJ-08-021-028-001/698711
(Shergadh (Jadiya))
|
1108021000NRG25230420240010490
|
23/04/2024
|
Rameshbhai Jagabhai Khaprola
|
1108021WL000920
|
Rameshbhai Jagabhai Khaprola
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637326
|
|
RAMESHBHAI JAGABHAI KHAPROLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110260
|
110260
|
|
|
|
|
|
|
|
|
129
|
DHANERA
|
GJ-08-021-014-001/552814
(Khimat)
|
1108021000NRG25220420240009881
|
23/04/2024
|
THAKOR VIRAMSINH MAFAJI
|
1108021WL000884
|
THAKOR VIRAMSINH MAFAJI
|
00152
|
HDFC0002117
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637353
|
|
VIRAMSINH MAFAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHANERA
|
GJ-08-021-014-001/702728
(Khimat)
|
1108021000NRG25220420240010350
|
23/04/2024
|
Shankarbhai Sonabhai Harijan
|
1108021WL000911
|
Shankarbhai Sonabhai Harijan
|
00152
|
HDFC0002117
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637821
|
|
SHANKARBHAI SONABHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
131
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25230420240010566
|
23/04/2024
|
HARIJAN ASHUBHAI DHANABHAI
|
1108021WL000930
|
HARIJAN ASHUBHAI DHANABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637470
|
|
ASUBHAI DHANAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
132
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25230420240010567
|
23/04/2024
|
HARIJAN PANKHUBEN ASHUBHAI
|
1108021WL000930
|
HARIJAN PANKHUBEN ASHUBHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637578
|
|
PANKHUBEN ASUBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25230420240010571
|
23/04/2024
|
HARIJAN MAFABHAI SATABHAI
|
1108021WL000930
|
HARIJAN MAFABHAI SATABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637567
|
|
MAFABHAI SATAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
134
|
DHANERA
|
GJ-08-021-028-001/655292
(Shergadh (Jadiya))
|
1108021000NRG25230420240010460
|
23/04/2024
|
CHUNIBEN VAKABHAI KAGADATAR
|
1108021WL000920
|
CHUNIBEN VAKABHAI KAGADATAR
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637718
|
|
CHUNIBEN VAKABHAI KAGADATAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
135
|
DHANERA
|
GJ-08-021-028-001/690826
(Shergadh (Jadiya))
|
1108021000NRG25230420240010465
|
23/04/2024
|
BHURIBEN DINESHBHAI VAGADIYA
|
1108021WL000920
|
BHURIBEN DINESHBHAI VAGADIYA
|
00152
|
HDFC0002117
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368637523
|
|
BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
136
|
DHANERA
|
GJ-08-021-028-001/690837
(Shergadh (Jadiya))
|
1108021000NRG25230420240010475
|
23/04/2024
|
Surekhaben Harsanbhai Vaghdiya
|
1108021WL000920
|
Surekhaben Harsanbhai Vaghdiya
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637568
|
|
SUREKHABEN HARSANBHA
|
BANK OF BARODA(606985)
|
|
137
|
DHANERA
|
GJ-08-021-028-001/698697
(Shergadh (Jadiya))
|
1108021000NRG25230420240010480
|
23/04/2024
|
Prakashbhai Joitabhai Kagdatar
|
1108021WL000920
|
Prakashbhai Joitabhai Kagdatar
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637527
|
|
PRAKASHBHAI JOITABHA
|
BANK OF BARODA(606985)
|
|
138
|
DHANERA
|
GJ-08-021-028-001/698703
(Shergadh (Jadiya))
|
1108021000NRG25230420240010486
|
23/04/2024
|
Khaprola Pirabhai Naranbhai
|
1108021WL000920
|
Khaprola Pirabhai Naranbhai
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637853
|
|
Khaprola Pirabhai Naranbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHANERA
|
GJ-08-021-028-001/698704
(Shergadh (Jadiya))
|
1108021000NRG25230420240010487
|
23/04/2024
|
Purohit Purveshbhai Naranbhai
|
1108021WL000920
|
Purohit Purveshbhai Naranbhai
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637294
|
|
Mr. PURVESHBHAI NARANBHAI PUROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
140
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG25230420240010488
|
23/04/2024
|
Lashabhai Bhurabhai Kalar
|
1108021WL000920
|
Lashabhai Bhurabhai Kalar
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637543
|
|
MR LASHABHAI BHURABHAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANERA
|
GJ-08-021-028-001/698706
(Shergadh (Jadiya))
|
1108021000NRG25230420240010489
|
23/04/2024
|
Bhikhabhai Jorabhai Kalar
|
1108021WL000920
|
Bhikhabhai Jorabhai Kalar
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637469
|
|
KALAR BHIKHABHAI JORABHAI
|
HDFC BANK LTD(607152)
|
|
142
|
DHANERA
|
GJ-08-021-028-001/698721
(Shergadh (Jadiya))
|
1108021000NRG25230420240010498
|
23/04/2024
|
Laxmanbhai Malaji Purohit
|
1108021WL000920
|
Laxmanbhai Malaji Purohit
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637528
|
|
LAXMANBHAI MALAJI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHANERA
|
GJ-08-021-028-001/698725
(Shergadh (Jadiya))
|
1108021000NRG25230420240010500
|
23/04/2024
|
Jayantibhai Dargabhai Purohit
|
1108021WL000920
|
Jayantibhai Dargabhai Purohit
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637472
|
|
MR JAYANTIBHAI DARGABHAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANERA
|
GJ-08-021-028-001/698884
(Shergadh (Jadiya))
|
1108021000NRG25230420240010507
|
23/04/2024
|
BRAHMAN JOSANABEN HITESHBHAI
|
1108021WL000920
|
BRAHMAN JOSANABEN HITESHBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637471
|
|
Mrs. JOSANABEN HITESHBHAI KHAPROLA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
145
|
DHANERA
|
GJ-08-021-028-001/701560
(Shergadh (Jadiya))
|
1108021000NRG25230420240010515
|
23/04/2024
|
PUROHIT MEENABEN ASHVINBHAI
|
1108021WL000920
|
PUROHIT MEENABEN ASHVINBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637299
|
|
PUROHIT MEENABEN ASH
|
BANK OF BARODA(606985)
|
|
146
|
DHANERA
|
GJ-08-021-028-001/701564
(Shergadh (Jadiya))
|
1108021000NRG25230420240010517
|
23/04/2024
|
ISHVARBHAI RUPABHAI KAGDATAR
|
1108021WL000920
|
ISHVARBHAI RUPABHAI KAGDATAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637819
|
|
ISHVARBHAI RUPABHAI KAGDATAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
147
|
DHANERA
|
GJ-08-021-028-001/701570
(Shergadh (Jadiya))
|
1108021000NRG25230420240010520
|
23/04/2024
|
PRAVINBHAI REMESHBHAI KAGDATAR
|
1108021WL000920
|
PRAVINBHAI REMESHBHAI KAGDATAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637852
|
|
Pravinbhai Rameshbhai Kagdatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHANERA
|
GJ-08-021-030-003/541811
(Siya)
|
1108021000NRG25220420240010108
|
23/04/2024
|
CHAUHAN BHARTIBEN ALPESHBHAI
|
1108021WL000907
|
CHAUHAN BHARTIBEN ALPESHBHAI
|
00152
|
HDFC0002117
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637557
|
|
BHARTIBEN ALPESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DHANERA
|
GJ-08-021-030-003/552244
(Siya)
|
1108021000NRG25220420240010004
|
23/04/2024
|
JAYANTIBHAI RAGHAJI KAPADI
|
1108021WL000906
|
JAYANTIBHAI RAGHAJI KAPADI
|
00152
|
HDFC0002117
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637797
|
|
JAYANTIBHAI RAGHAJI KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHANERA
|
GJ-08-021-030-003/565686
(Siya)
|
1108021000NRG25220420240010204
|
23/04/2024
|
KOLI BHAMRABHAI VASNAJI
|
1108021WL000908
|
KOLI BHAMRABHAI VASNAJI
|
00152
|
HDFC0002117
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637558
|
|
BHAMARA BHAI VASANABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
151
|
DHANERA
|
GJ-08-021-030-003/565713
(Siya)
|
1108021000NRG25220420240010208
|
23/04/2024
|
KAPADI JORABAHI RUPABHAI
|
1108021WL000908
|
KAPADI JORABAHI RUPABHAI
|
00152
|
HDFC0002117
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368637814
|
|
JORAJI ROOPAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DHANERA
|
GJ-08-021-030-003/640993
(Siya)
|
1108021000NRG25220420240010057
|
23/04/2024
|
RABARI AMARIBEN HARKANBHAI
|
1108021WL000906
|
RABARI AMARIBEN HARKANBHAI
|
00152
|
HDFC0002117
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637572
|
|
MRS AMARIBEN HARKANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANERA
|
GJ-08-021-030-003/643420
(Siya)
|
1108021000NRG25220420240010228
|
23/04/2024
|
Vinodbhai Jayantibhai Kapadi
|
1108021WL000908
|
Vinodbhai Jayantibhai Kapadi
|
00152
|
HDFC0002117
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637509
|
|
VINODBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
154
|
DHANERA
|
GJ-08-021-030-003/676030
(Siya)
|
1108021000NRG25220420240010066
|
23/04/2024
|
GOKLAJI SONAJI AAL
|
1108021WL000906
|
GOKLAJI SONAJI AAL
|
00152
|
HDFC0002117
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637839
|
|
Mr. GOKLAJI SONAJI AAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
155
|
DHANERA
|
GJ-08-021-030-003/676030
(Siya)
|
1108021000NRG25220420240010067
|
23/04/2024
|
SITABEN GOKLABHAI AAL
|
1108021WL000906
|
SITABEN GOKLABHAI AAL
|
00152
|
HDFC0002117
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637840
|
|
Sitaben Gokalaji Aal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DHANERA
|
GJ-08-021-030-003/701621
(Siya)
|
1108021000NRG25220420240010074
|
23/04/2024
|
KAPDI GOVINDBHAI SAVJIBHAI
|
1108021WL000906
|
KAPDI GOVINDBHAI SAVJIBHAI
|
00152
|
HDFC0002117
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637848
|
|
Kapdi Govinbhai Savjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DHANERA
|
GJ-08-021-030-003/704884
(Siya)
|
1108021000NRG25220420240010086
|
23/04/2024
|
RAVJI TALSAJI KAPADI
|
1108021WL000906
|
RAVJI TALSAJI KAPADI
|
00152
|
HDFC0002117
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3368637473
|
|
. . RAVJI TALASAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75584
|
75584
|
|
|
|
|
|
|
|
|
158
|
DHANERA
|
GJ-08-021-014-001/541940
(Khimat)
|
1108021000NRG25220420240010267
|
23/04/2024
|
JASIBEN ISHVARBHAI DABHI
|
1108021WL000911
|
JASIBEN ISHVARBHAI DABHI
|
00415
|
SBIN0002643
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368637722
|
|
MRS JASIBEN ISHVARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANERA
|
GJ-08-021-014-001/635730
(Khimat)
|
1108021000NRG25220420240009859
|
23/04/2024
|
SUKIBEN VIHABHAI RABARI
|
1108021WL000881
|
SUKIBEN VIHABHAI RABARI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637532
|
|
MRS SUKIBEN VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANERA
|
GJ-08-021-014-001/655741
(Khimat)
|
1108021000NRG25220420240010324
|
23/04/2024
|
VEEJABEN MALABHAI DABHI
|
1108021WL000911
|
VEEJABEN MALABHAI DABHI
|
00415
|
SBIN0002643
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368637670
|
|
MRS VEEJABEN MALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANERA
|
GJ-08-021-014-001/655742
(Khimat)
|
1108021000NRG25220420240010325
|
23/04/2024
|
DABHI KESHARBEN NILESHBHAI
|
1108021WL000911
|
DABHI KESHARBEN NILESHBHAI
|
00415
|
SBIN0002643
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368637681
|
|
MRS DABHI KESHARBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANERA
|
GJ-08-021-014-001/676161
(Khimat)
|
1108021000NRG25220420240010326
|
23/04/2024
|
JAMILABEN GANIBHAI MUSLA
|
1108021WL000911
|
JAMILABEN GANIBHAI MUSLA
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368637723
|
|
MRS JAMILABEN GANIBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHANERA
|
GJ-08-021-014-001/690924
(Khimat)
|
1108021000NRG25220420240010331
|
23/04/2024
|
Lilaben ChetanbhaiTuri
|
1108021WL000911
|
Lilaben ChetanbhaiTuri
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637688
|
|
Barot Lilaben Chetanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DHANERA
|
GJ-08-021-014-001/690933
(Khimat)
|
1108021000NRG25220420240010334
|
23/04/2024
|
SAGARBHAI MEVABHAI DABHI
|
1108021WL000911
|
SAGARBHAI MEVABHAI DABHI
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637683
|
|
MR SAGARBHAI MEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANERA
|
GJ-08-021-014-001/698766
(Khimat)
|
1108021000NRG25220420240010336
|
23/04/2024
|
Musla Jarinaben Yusufbhai
|
1108021WL000911
|
Musla Jarinaben Yusufbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637824
|
|
MUSLA JARINABEN YUSU
|
BANK OF BARODA(606985)
|
|
166
|
DHANERA
|
GJ-08-021-014-001/702648
(Khimat)
|
1108021000NRG25220420240010338
|
23/04/2024
|
JETIBEN MUMTAJBHAI MUSLA
|
1108021WL000911
|
JETIBEN MUMTAJBHAI MUSLA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637689
|
|
MR JETIBEN MUMTAJBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANERA
|
GJ-08-021-014-001/702650
(Khimat)
|
1108021000NRG25220420240010339
|
23/04/2024
|
BISMILLABEN SATARBHAI MUSLA
|
1108021WL000911
|
BISMILLABEN SATARBHAI MUSLA
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637823
|
|
MRS BISMILLABEN SATTARBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANERA
|
GJ-08-021-014-001/702653
(Khimat)
|
1108021000NRG25220420240010342
|
23/04/2024
|
BISABEN NISAR MUSLA
|
1108021WL000911
|
BISABEN NISAR MUSLA
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637311
|
|
Mrs. BISABEN NISAR MUSLA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
169
|
DHANERA
|
GJ-08-021-014-001/702658
(Khimat)
|
1108021000NRG25220420240010345
|
23/04/2024
|
HALIMABEN HAKIMBHAI MUSLA
|
1108021WL000911
|
HALIMABEN HAKIMBHAI MUSLA
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637310
|
|
Mr. HAKIMBHAI ALKUBHAI MUSHALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
170
|
DHANERA
|
GJ-08-021-014-001/702728
(Khimat)
|
1108021000NRG25220420240010351
|
23/04/2024
|
Komalben Shankarbhai Parmar
|
1108021WL000911
|
Komalben Shankarbhai Parmar
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637677
|
|
PARAMAR KOMALBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
DHANERA
|
GJ-08-021-014-001/702738
(Khimat)
|
1108021000NRG25220420240009867
|
23/04/2024
|
chauhan Chetanbhai Mathurbhai
|
1108021WL000882
|
chauhan Chetanbhai Mathurbhai
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637817
|
|
MR CHAUHAN CHETANBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANERA
|
GJ-08-021-014-001/702738
(Khimat)
|
1108021000NRG25220420240009866
|
23/04/2024
|
Mathurbhai Arajanbhai Koli
|
1108021WL000882
|
Mathurbhai Arajanbhai Koli
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637816
|
|
MATHURBHAI ARAJANBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANERA
|
GJ-08-021-014-001/89784
(Khimat)
|
1108021000NRG25220420240010353
|
23/04/2024
|
HARIJAN PARUBEN RAMABHAI
|
1108021WL000911
|
HARIJAN PARUBEN RAMABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637363
|
|
PARMAR PARUBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANERA
|
GJ-08-021-014-001/89784
(Khimat)
|
1108021000NRG25220420240010354
|
23/04/2024
|
HARIJAN RAMABHAI NAGABHAI
|
1108021WL000911
|
HARIJAN RAMABHAI NAGABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368637364
|
|
MR RAMABHAI NAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANERA
|
GJ-08-021-019-003/636059
(Mandal)
|
1108021000NRG25230420240010573
|
23/04/2024
|
HARIJAN ANDUBEN NARANBHAI
|
1108021WL000930
|
HARIJAN ANDUBEN NARANBHAI
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637599
|
|
MISS ANADUBEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANERA
|
GJ-08-021-026-001/542993
(Samalwada)
|
1108021000NRG25230420240010385
|
23/04/2024
|
Atariben Rameshbhai Vankar
|
1108021WL000918
|
Atariben Rameshbhai Vankar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637669
|
|
MRS AMARIBEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANERA
|
GJ-08-021-026-001/542994
(Samalwada)
|
1108021000NRG25230420240010386
|
23/04/2024
|
MADHUBEN BAJUBHAI VANKAR
|
1108021WL000918
|
MADHUBEN BAJUBHAI VANKAR
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368637618
|
|
MADHUBEN BAJUBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25230420240010387
|
23/04/2024
|
HARIJAN GOMATIBEN BABUBHAI
|
1108021WL000918
|
HARIJAN GOMATIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637498
|
|
MRS GOMTIBEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANERA
|
GJ-08-021-026-001/691051
(Samalwada)
|
1108021000NRG25230420240010390
|
23/04/2024
|
SHARDABEN JAYANTIBHAI BHANGI
|
1108021WL000918
|
SHARDABEN JAYANTIBHAI BHANGI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637515
|
|
SHARDABEN JAYANTIBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHANERA
|
GJ-08-021-026-001/691053
(Samalwada)
|
1108021000NRG25230420240010391
|
23/04/2024
|
JEBARBEN RAMESHBHAI BHANGI
|
1108021WL000918
|
JEBARBEN RAMESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637663
|
|
MRS JEBARBEN RAMESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANERA
|
GJ-08-021-026-001/691054
(Samalwada)
|
1108021000NRG25230420240010392
|
23/04/2024
|
MULIBEN RAMESHBHAI BHIL
|
1108021WL000918
|
MULIBEN RAMESHBHAI BHIL
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637668
|
|
MULIBEN RAMESHBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHANERA
|
GJ-08-021-026-001/691055
(Samalwada)
|
1108021000NRG25230420240010393
|
23/04/2024
|
AMARIBEN MAGANBHAI GUMAR
|
1108021WL000918
|
AMARIBEN MAGANBHAI GUMAR
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637464
|
|
AMARIBEN MAGANBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25230420240010394
|
23/04/2024
|
DINESHBHAI SHANTIBHAI GUMAR
|
1108021WL000918
|
DINESHBHAI SHANTIBHAI GUMAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637516
|
|
MR DINESHBHAI SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25230420240010395
|
23/04/2024
|
RAMILABEN DINESHBHAI GUMAR
|
1108021WL000918
|
RAMILABEN DINESHBHAI GUMAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637571
|
|
MRS RAMILABEN DINESHBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANERA
|
GJ-08-021-026-001/691057
(Samalwada)
|
1108021000NRG25230420240010396
|
23/04/2024
|
LALITABEN DINESHBHAI BHANGI
|
1108021WL000918
|
LALITABEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637673
|
|
MR LALITABEN DINESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANERA
|
GJ-08-021-026-001/691059
(Samalwada)
|
1108021000NRG25230420240010397
|
23/04/2024
|
SAVITABEN BHARATBHAI BHANGI
|
1108021WL000918
|
SAVITABEN BHARATBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637293
|
|
MRS SAVITABEN BHARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANERA
|
GJ-08-021-026-001/691060
(Samalwada)
|
1108021000NRG25230420240010398
|
23/04/2024
|
BHAVANABEN NEMABHAI BHANGI
|
1108021WL000918
|
BHAVANABEN NEMABHAI BHANGI
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637626
|
|
MRS BHAVANABEN NEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANERA
|
GJ-08-021-026-001/691061
(Samalwada)
|
1108021000NRG25230420240010400
|
23/04/2024
|
TARABEN SARDARBHAI BHANGI
|
1108021WL000918
|
TARABEN SARDARBHAI BHANGI
|
00415
|
SBIN0002643
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637625
|
|
MRS TARABEN SARADARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANERA
|
GJ-08-021-026-001/691063
(Samalwada)
|
1108021000NRG25230420240010402
|
23/04/2024
|
PUNAMBEN DINESHBHAI BHANGI
|
1108021WL000918
|
PUNAMBEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637519
|
|
PUNAMBEN DINESHBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHANERA
|
GJ-08-021-026-001/691069
(Samalwada)
|
1108021000NRG25230420240010404
|
23/04/2024
|
AMBABEN MAFABHAI GUMAR
|
1108021WL000918
|
AMBABEN MAFABHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637665
|
|
MS AMBABEN MAFABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANERA
|
GJ-08-021-026-001/696463
(Samalwada)
|
1108021000NRG25230420240010407
|
23/04/2024
|
GITABEN KALABHAI BHANGI
|
1108021WL000918
|
GITABEN KALABHAI BHANGI
|
00415
|
SBIN0002643
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637304
|
|
MRS GITABEN KALABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANERA
|
GJ-08-021-026-001/698843
(Samalwada)
|
1108021000NRG25230420240010409
|
23/04/2024
|
Gitaben Rayachandabhai Vanakar
|
1108021WL000918
|
Gitaben Rayachandabhai Vanakar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637611
|
|
GITABEN RAYACHANDABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHANERA
|
GJ-08-021-026-001/698844
(Samalwada)
|
1108021000NRG25230420240010410
|
23/04/2024
|
Bhangi Kantaben Dilipbhai
|
1108021WL000918
|
Bhangi Kantaben Dilipbhai
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368637674
|
|
MRS BHANGI KANTABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANERA
|
GJ-08-021-026-001/698845
(Samalwada)
|
1108021000NRG25230420240010411
|
23/04/2024
|
Keshiben Shantibhai Gumar
|
1108021WL000918
|
Keshiben Shantibhai Gumar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637383
|
|
MRS KESHIBEN SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANERA
|
GJ-08-021-026-001/698846
(Samalwada)
|
1108021000NRG25230420240010412
|
23/04/2024
|
Manguben Purabhai Bhangi
|
1108021WL000918
|
Manguben Purabhai Bhangi
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637591
|
|
MRS MANGUBEN PURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANERA
|
GJ-08-021-026-001/698847
(Samalwada)
|
1108021000NRG25230420240010413
|
23/04/2024
|
Bhangi Hemiben Dipakbhai
|
1108021WL000918
|
Bhangi Hemiben Dipakbhai
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637686
|
|
MR BHANGI HEMIBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANERA
|
GJ-08-021-026-001/701698
(Samalwada)
|
1108021000NRG25230420240010414
|
23/04/2024
|
Gumar Ushaben Nareshbhai
|
1108021WL000918
|
Gumar Ushaben Nareshbhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637830
|
|
GUMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25230420240010416
|
23/04/2024
|
Kamlaben Mevabhai Gumar
|
1108021WL000918
|
Kamlaben Mevabhai Gumar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637608
|
|
MR KAMLABEN MEVABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANERA
|
GJ-08-021-026-001/701700
(Samalwada)
|
1108021000NRG25230420240010417
|
23/04/2024
|
DAYIBEN BHAMRABHAI GUMAR
|
1108021WL000918
|
DAYIBEN BHAMRABHAI GUMAR
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637667
|
|
DAYIBEN BHAMRABHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHANERA
|
GJ-08-021-026-001/701706
(Samalwada)
|
1108021000NRG25230420240010420
|
23/04/2024
|
BABIBEN CHAMANABHAI GHATAD
|
1108021WL000918
|
BABIBEN CHAMANABHAI GHATAD
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637756
|
|
MRS BABIBEN CHAMANABHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANERA
|
GJ-08-021-026-001/701707
(Samalwada)
|
1108021000NRG25230420240010421
|
23/04/2024
|
SUBABEN DASHARATHBHAI GHATAD
|
1108021WL000918
|
SUBABEN DASHARATHBHAI GHATAD
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637676
|
|
MRS SUBABEN DASHARATHBHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANERA
|
GJ-08-021-026-001/701779
(Samalwada)
|
1108021000NRG25230420240010422
|
23/04/2024
|
Gitaben Virmabhai Vagri
|
1108021WL000918
|
Gitaben Virmabhai Vagri
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637664
|
|
GITABEN VIRMABHAI VAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHANERA
|
GJ-08-021-026-001/701780
(Samalwada)
|
1108021000NRG25230420240010423
|
23/04/2024
|
Puriben Keharabhai Gohil
|
1108021WL000918
|
Puriben Keharabhai Gohil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637607
|
|
PURIBEN KEHARABHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHANERA
|
GJ-08-021-026-001/701782
(Samalwada)
|
1108021000NRG25230420240010424
|
23/04/2024
|
Radhaben Dineshbhai Vaghari
|
1108021WL000918
|
Radhaben Dineshbhai Vaghari
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637420
|
|
MISS RADHABEN DINESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANERA
|
GJ-08-021-026-001/701783
(Samalwada)
|
1108021000NRG25230420240010425
|
23/04/2024
|
Sangitaben Nareshbhai Vaghari
|
1108021WL000918
|
Sangitaben Nareshbhai Vaghari
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637831
|
|
MRS SANGITABEN NARESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANERA
|
GJ-08-021-026-001/702642
(Samalwada)
|
1108021000NRG25230420240010426
|
23/04/2024
|
Jummaben Viramabhai Vankar
|
1108021WL000918
|
Jummaben Viramabhai Vankar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637832
|
|
JUMMABEN VIRAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHANERA
|
GJ-08-021-028-001/101561
(Shergadh (Jadiya))
|
1108021000NRG25230420240010457
|
23/04/2024
|
JZEBUBEN JEHABHAI KAGDATAR
|
1108021WL000920
|
JZEBUBEN JEHABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637414
|
|
JZEBUBEN JEHABHAI KAGDATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHANERA
|
GJ-08-021-028-001/690827
(Shergadh (Jadiya))
|
1108021000NRG25230420240010467
|
23/04/2024
|
GOMTIBEN MANABHAI VAGADIYA
|
1108021WL000920
|
GOMTIBEN MANABHAI VAGADIYA
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637467
|
|
MISS GOMTIBEN MANABHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANERA
|
GJ-08-021-028-001/690830
(Shergadh (Jadiya))
|
1108021000NRG25230420240010468
|
23/04/2024
|
DEVABHAI CHENABHAI KAGDATAR
|
1108021WL000920
|
DEVABHAI CHENABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637717
|
|
MR DEVABHAI CHENABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANERA
|
GJ-08-021-028-001/690834
(Shergadh (Jadiya))
|
1108021000NRG25230420240010471
|
23/04/2024
|
Purohit Neetaben Hiteshbhai
|
1108021WL000920
|
Purohit Neetaben Hiteshbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637743
|
|
NITABEN VALABHAI PUR
|
BANK OF BARODA(606985)
|
|
211
|
DHANERA
|
GJ-08-021-028-001/690837
(Shergadh (Jadiya))
|
1108021000NRG25230420240010474
|
23/04/2024
|
Harsanbhai Babubhai Vaghdiya
|
1108021WL000920
|
Harsanbhai Babubhai Vaghdiya
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637421
|
|
HARSANBHAI BABUBHAI VAGHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHANERA
|
GJ-08-021-028-001/690841
(Shergadh (Jadiya))
|
1108021000NRG25230420240010476
|
23/04/2024
|
Sangitaben Ajabhai Purohit
|
1108021WL000920
|
Sangitaben Ajabhai Purohit
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637522
|
|
MRS SANGITABEN AJABHAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANERA
|
GJ-08-021-028-001/698698
(Shergadh (Jadiya))
|
1108021000NRG25230420240010482
|
23/04/2024
|
Moriben Ukrdabhai Kagdatar
|
1108021WL000920
|
Moriben Ukrdabhai Kagdatar
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637627
|
|
MRS MORIBEN UKRDABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANERA
|
GJ-08-021-028-001/698700
(Shergadh (Jadiya))
|
1108021000NRG25230420240010483
|
23/04/2024
|
Ramtaben Malabhai Khaprola
|
1108021WL000920
|
Ramtaben Malabhai Khaprola
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637463
|
|
MRS RAMTABEN MALABHAI KHAPROL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANERA
|
GJ-08-021-028-001/698701
(Shergadh (Jadiya))
|
1108021000NRG25230420240010484
|
23/04/2024
|
Lerabhai Karshanbhai Kagdatar
|
1108021WL000920
|
Lerabhai Karshanbhai Kagdatar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637529
|
|
LERABHAI KARSHANBHAI KAGDATAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
216
|
DHANERA
|
GJ-08-021-028-001/698702
(Shergadh (Jadiya))
|
1108021000NRG25230420240010485
|
23/04/2024
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL000920
|
Himmatbhai Laherabhai Kagdatar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637468
|
|
MR HIMMATBHAI LAHERABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANERA
|
GJ-08-021-028-001/698712
(Shergadh (Jadiya))
|
1108021000NRG25230420240010491
|
23/04/2024
|
Babusinh Sardarji Joja
|
1108021WL000920
|
Babusinh Sardarji Joja
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637360
|
|
SURIBEN BABUSINH RAJPUT
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
218
|
DHANERA
|
GJ-08-021-028-001/698714
(Shergadh (Jadiya))
|
1108021000NRG25230420240010492
|
23/04/2024
|
Rajput Joshnaben Ranajitsinh
|
1108021WL000920
|
Rajput Joshnaben Ranajitsinh
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637542
|
|
RAJPUT JOSHNABEN RAN
|
BANK OF BARODA(606985)
|
|
219
|
DHANERA
|
GJ-08-021-028-001/698716
(Shergadh (Jadiya))
|
1108021000NRG25230420240010494
|
23/04/2024
|
Mahendrabhai Laherabhai Kagdatar
|
1108021WL000920
|
Mahendrabhai Laherabhai Kagdatar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637586
|
|
MR MAHENDRABHAI LAHERABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANERA
|
GJ-08-021-028-001/698717
(Shergadh (Jadiya))
|
1108021000NRG25230420240010495
|
23/04/2024
|
Bhavnaben Jayantibhai Purohit
|
1108021WL000920
|
Bhavnaben Jayantibhai Purohit
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637541
|
|
MRS BHAVNABEN JAYANTIBHAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANERA
|
GJ-08-021-028-001/698718
(Shergadh (Jadiya))
|
1108021000NRG25230420240010496
|
23/04/2024
|
Khaparola Hinaben Uttambhai
|
1108021WL000920
|
Khaparola Hinaben Uttambhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637540
|
|
MRS KHAPAROLA HINABEN UTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANERA
|
GJ-08-021-028-001/698725
(Shergadh (Jadiya))
|
1108021000NRG25230420240010501
|
23/04/2024
|
Nimaben Jaytibhai Purohit
|
1108021WL000920
|
Nimaben Jaytibhai Purohit
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637526
|
|
MS NIMABEN JAYTIBHAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANERA
|
GJ-08-021-028-001/698871
(Shergadh (Jadiya))
|
1108021000NRG25230420240010503
|
23/04/2024
|
Manjuben Narsinhbhai Dabhi
|
1108021WL000920
|
Manjuben Narsinhbhai Dabhi
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637365
|
|
MRS MANJUBEN NARSINHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANERA
|
GJ-08-021-028-001/698883
(Shergadh (Jadiya))
|
1108021000NRG25230420240010506
|
23/04/2024
|
LAXMIBEN AMBARAM KHAPROLA
|
1108021WL000920
|
LAXMIBEN AMBARAM KHAPROLA
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637435
|
|
MS LAXMIBEN AMBARAMBHAI KHAPAROLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANERA
|
GJ-08-021-028-001/698888
(Shergadh (Jadiya))
|
1108021000NRG25230420240010508
|
23/04/2024
|
Vimalben ashokbhai kagdatar
|
1108021WL000920
|
Vimalben ashokbhai kagdatar
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637419
|
|
MS VIMLABEN ASHOKBHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANERA
|
GJ-08-021-028-001/698892
(Shergadh (Jadiya))
|
1108021000NRG25230420240010509
|
23/04/2024
|
Nasraji mulaji joja
|
1108021WL000920
|
Nasraji mulaji joja
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637563
|
|
MR NASRAJI MULAJI JOJA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANERA
|
GJ-08-021-028-001/698895
(Shergadh (Jadiya))
|
1108021000NRG25230420240010510
|
23/04/2024
|
Manjuben panchabhai purohit
|
1108021WL000920
|
Manjuben panchabhai purohit
|
00415
|
SBIN0002643
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3368637859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DHANERA
|
GJ-08-021-028-001/698896
(Shergadh (Jadiya))
|
1108021000NRG25230420240010511
|
23/04/2024
|
Ankhuben mafabhai khaprola
|
1108021WL000920
|
Ankhuben mafabhai khaprola
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637628
|
|
MRS ANKHUBEN MAFABHAI KHAPROL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANERA
|
GJ-08-021-028-001/701558
(Shergadh (Jadiya))
|
1108021000NRG25230420240010514
|
23/04/2024
|
GANGABEN VESABHAI KAGDATAR
|
1108021WL000920
|
GANGABEN VESABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637630
|
|
MRS GANGABEN VESABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANERA
|
GJ-08-021-028-001/701566
(Shergadh (Jadiya))
|
1108021000NRG25230420240010518
|
23/04/2024
|
JAYANTIBHAI CHAMNABHAI KHAPROL
|
1108021WL000920
|
JAYANTIBHAI CHAMNABHAI KHAPROL
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637588
|
|
JYANTIBHAI CHAMANABHAI PUROHIT(KHAPROLA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
DHANERA
|
GJ-08-021-028-001/701571
(Shergadh (Jadiya))
|
1108021000NRG25230420240010521
|
23/04/2024
|
JYOTSANABEN RAVJIBHAI LUHAR
|
1108021WL000920
|
JYOTSANABEN RAVJIBHAI LUHAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637629
|
|
MS JYOTSANABEN RAVJIBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANERA
|
GJ-08-021-028-001/701574
(Shergadh (Jadiya))
|
1108021000NRG25230420240010523
|
23/04/2024
|
SWARUPBEN DHANABHAI KAGDATAR
|
1108021WL000920
|
SWARUPBEN DHANABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637413
|
|
MRS SWARUPBEN DHANABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANERA
|
GJ-08-021-028-001/701575
(Shergadh (Jadiya))
|
1108021000NRG25230420240010524
|
23/04/2024
|
KANTABEN DIPABHAI KAGDATAR
|
1108021WL000920
|
KANTABEN DIPABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637634
|
|
MRS KANTABEN DIPABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANERA
|
GJ-08-021-028-001/701579
(Shergadh (Jadiya))
|
1108021000NRG25230420240010526
|
23/04/2024
|
JENIBEN NARSINHBHAI KAGDATAR
|
1108021WL000920
|
JENIBEN NARSINHBHAI KAGDATAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637633
|
|
JENIBEN NARSINHBHAI KAGDATAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
235
|
DHANERA
|
GJ-08-021-028-001/701580
(Shergadh (Jadiya))
|
1108021000NRG25230420240010527
|
23/04/2024
|
VADALIBEN MAFABHAI KAGDATAR
|
1108021WL000920
|
VADALIBEN MAFABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637631
|
|
MS VADALIBEN MAFABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANERA
|
GJ-08-021-028-001/701581
(Shergadh (Jadiya))
|
1108021000NRG25230420240010528
|
23/04/2024
|
RUPABEN RATNABHAI KAGDATAR
|
1108021WL000920
|
RUPABEN RATNABHAI KAGDATAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637632
|
|
MS RUPABEN RATNABHAI KAGADATAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANERA
|
GJ-08-021-028-001/701583
(Shergadh (Jadiya))
|
1108021000NRG25230420240010529
|
23/04/2024
|
GOMATIBEN ASHOKBHAI DABHI
|
1108021WL000920
|
GOMATIBEN ASHOKBHAI DABHI
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637305
|
|
MRS GOMATIBEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANERA
|
GJ-08-021-030-003/25875
(Siya)
|
1108021000NRG25220420240010140
|
23/04/2024
|
BHIL SAMUBEN SANTIBHAI
|
1108021WL000908
|
BHIL SAMUBEN SANTIBHAI
|
00415
|
SBIN0002643
|
4
|
4
|
Processed
|
29/04/2024
|
|
3368637777
|
|
SHANTI RANCHHODBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANERA
|
GJ-08-021-030-003/25877
(Siya)
|
1108021000NRG25220420240010090
|
23/04/2024
|
CHAUHAN BHAVNABEN VIHAJI
|
1108021WL000907
|
CHAUHAN BHAVNABEN VIHAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637615
|
|
MISS BHAVNABEN VIHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANERA
|
GJ-08-021-030-003/25881
(Siya)
|
1108021000NRG25220420240010091
|
23/04/2024
|
CHAUHAN SORAMBEN ISHAJI
|
1108021WL000907
|
CHAUHAN SORAMBEN ISHAJI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637448
|
|
MRS SURAMBEN ISHAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANERA
|
GJ-08-021-030-003/25883
(Siya)
|
1108021000NRG25220420240010092
|
23/04/2024
|
CHAUHAN NARMADABEN RAMESHBHAI
|
1108021WL000907
|
CHAUHAN NARMADABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637489
|
|
MRS NARMADABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANERA
|
GJ-08-021-030-003/25891
(Siya)
|
1108021000NRG25220420240010093
|
23/04/2024
|
CHAUHAN TARABEN GOKALABHAI
|
1108021WL000907
|
CHAUHAN TARABEN GOKALABHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637369
|
|
MRS TARABEN GOKALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANERA
|
GJ-08-021-030-003/25893
(Siya)
|
1108021000NRG25220420240009973
|
23/04/2024
|
Mathara Amara
|
1108021WL000906
|
Mathara Amara
|
00415
|
SBIN0002643
|
665
|
665
|
Processed
|
29/04/2024
|
|
3368637397
|
|
MISS MATHARABEN AMARAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANERA
|
GJ-08-021-030-003/25894
(Siya)
|
1108021000NRG25220420240010094
|
23/04/2024
|
CHAUHAN SARADABEN RAYAMALJI
|
1108021WL000907
|
CHAUHAN SARADABEN RAYAMALJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637453
|
|
MRS SHARDA BEN RAYMALJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANERA
|
GJ-08-021-030-003/25898
(Siya)
|
1108021000NRG25220420240010095
|
23/04/2024
|
CHAUHAN HARIYABEN SHIVABHAI
|
1108021WL000907
|
CHAUHAN HARIYABEN SHIVABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637444
|
|
MRS HARIYABEN SHIVAJI CHAUDHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANERA
|
GJ-08-021-030-003/25899
(Siya)
|
1108021000NRG25220420240010096
|
23/04/2024
|
CHAUHAN SUKHIBEN KARANABHAI
|
1108021WL000907
|
CHAUHAN SUKHIBEN KARANABHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637449
|
|
MRS SUKHIBEN KARNAJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANERA
|
GJ-08-021-030-003/490438
(Siya)
|
1108021000NRG25220420240010141
|
23/04/2024
|
KOLI MANJUBEN CHANAJI
|
1108021WL000908
|
KOLI MANJUBEN CHANAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637813
|
|
MR MANJUBEN SANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANERA
|
GJ-08-021-030-003/492582
(Siya)
|
1108021000NRG25220420240009974
|
23/04/2024
|
Kapadi Sitaben Chetanbhai
|
1108021WL000906
|
Kapadi Sitaben Chetanbhai
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637593
|
|
MS SITABEN CHETANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANERA
|
GJ-08-021-030-003/492589
(Siya)
|
1108021000NRG25220420240010097
|
23/04/2024
|
CHAUHAN DADAMBEN MUKESHBHAI
|
1108021WL000907
|
CHAUHAN DADAMBEN MUKESHBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637445
|
|
MRS DADAMBEN MUKESJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANERA
|
GJ-08-021-030-003/492593
(Siya)
|
1108021000NRG25220420240010142
|
23/04/2024
|
KAPADI MARAGABEN PIRAJI
|
1108021WL000908
|
KAPADI MARAGABEN PIRAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637393
|
|
MISS MARAGHABEN PIRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHANERA
|
GJ-08-021-030-003/492596
(Siya)
|
1108021000NRG25220420240010143
|
23/04/2024
|
CHAUHAN RAMBHABEN LALAJI
|
1108021WL000908
|
CHAUHAN RAMBHABEN LALAJI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637384
|
|
MRS RAMBHABEN LALAJI CHAUAHN
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANERA
|
GJ-08-021-030-003/492599
(Siya)
|
1108021000NRG25220420240009975
|
23/04/2024
|
HARIJAN HARCHANDBHAI POCHABHAI
|
1108021WL000906
|
HARIJAN HARCHANDBHAI POCHABHAI
|
00415
|
SBIN0002643
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368637760
|
|
MR HARCHANDBHAI PANCHAJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANERA
|
GJ-08-021-030-003/492600
(Siya)
|
1108021000NRG25220420240010144
|
23/04/2024
|
KAPADI AMBABEN AJAMALJI
|
1108021WL000908
|
KAPADI AMBABEN AJAMALJI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
29/04/2024
|
|
3368637440
|
|
MRS AMBABEN AJAMALJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANERA
|
GJ-08-021-030-003/492601
(Siya)
|
1108021000NRG25220420240010098
|
23/04/2024
|
RATANBEN CHAAGANBHAI KAPADI
|
1108021WL000907
|
RATANBEN CHAAGANBHAI KAPADI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637693
|
|
MRS RATANBEN CHAAGANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANERA
|
GJ-08-021-030-003/492602
(Siya)
|
1108021000NRG25220420240010145
|
23/04/2024
|
KOLI PAVANBEN DIVANBHAI
|
1108021WL000908
|
KOLI PAVANBEN DIVANBHAI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637404
|
|
MRS PAVANBEN DIVANJI AAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANERA
|
GJ-08-021-030-003/492604
(Siya)
|
1108021000NRG25220420240010146
|
23/04/2024
|
KAPADI SANTOKBEN ANADABHAI
|
1108021WL000908
|
KAPADI SANTOKBEN ANADABHAI
|
00415
|
SBIN0002643
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368637701
|
|
MRS SANTOKBEN ANANDAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANERA
|
GJ-08-021-030-003/492605
(Siya)
|
1108021000NRG25220420240010147
|
23/04/2024
|
PARAMAR NANDABEN AMICHANDJI
|
1108021WL000908
|
PARAMAR NANDABEN AMICHANDJI
|
00415
|
SBIN0002643
|
812
|
812
|
Processed
|
29/04/2024
|
|
3368637600
|
|
MISS NANDABEN AMICHAND PARMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANERA
|
GJ-08-021-030-003/492609
(Siya)
|
1108021000NRG25220420240009976
|
23/04/2024
|
KAPADI MAFAJI JASHAJI
|
1108021WL000906
|
KAPADI MAFAJI JASHAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637356
|
|
SHRI MAFAJI JASAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANERA
|
GJ-08-021-030-003/492613
(Siya)
|
1108021000NRG25220420240009977
|
23/04/2024
|
KAPADI SANTABEN DHANJIBHAI
|
1108021WL000906
|
KAPADI SANTABEN DHANJIBHAI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637372
|
|
MRS SHANTABEN DHANJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANERA
|
GJ-08-021-030-003/492614
(Siya)
|
1108021000NRG25220420240009978
|
23/04/2024
|
MAKVANA PIRAJI RANCHHODJI
|
1108021WL000906
|
MAKVANA PIRAJI RANCHHODJI
|
00415
|
SBIN0002643
|
1276
|
1276
|
Processed
|
29/04/2024
|
|
3368637583
|
|
MR PIRAJI RANCHHODJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANERA
|
GJ-08-021-030-003/492615
(Siya)
|
1108021000NRG25220420240009979
|
23/04/2024
|
RABARI NETHIBHAI SONABHAI
|
1108021WL000906
|
RABARI NETHIBHAI SONABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637679
|
|
NETHIBHAI SONABHAI RABARI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
262
|
DHANERA
|
GJ-08-021-030-003/492615
(Siya)
|
1108021000NRG25220420240009980
|
23/04/2024
|
RABARI SAMUBEN NETHIBHAI
|
1108021WL000906
|
RABARI SAMUBEN NETHIBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637415
|
|
MRS SAMUBEN NETHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANERA
|
GJ-08-021-030-003/492619
(Siya)
|
1108021000NRG25220420240010148
|
23/04/2024
|
KAPADI KANTIJI RAVAJI
|
1108021WL000908
|
KAPADI KANTIJI RAVAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637712
|
|
KANTIJI REVAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
264
|
DHANERA
|
GJ-08-021-030-003/492621
(Siya)
|
1108021000NRG25220420240010149
|
23/04/2024
|
KAPADI VASIBEN TEJAJI
|
1108021WL000908
|
KAPADI VASIBEN TEJAJI
|
00415
|
SBIN0002643
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368637596
|
|
Mrs. VASIBEN TEJAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
265
|
DHANERA
|
GJ-08-021-030-003/492626
(Siya)
|
1108021000NRG25220420240010150
|
23/04/2024
|
KAPADI VOHATABHAI JAYRAMBHAI
|
1108021WL000908
|
KAPADI VOHATABHAI JAYRAMBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637497
|
|
MR VAHTAJI JAYRAMJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANERA
|
GJ-08-021-030-003/492631
(Siya)
|
1108021000NRG25220420240010151
|
23/04/2024
|
KAPADI RAMESHBHAI LAKHAMANJI
|
1108021WL000908
|
KAPADI RAMESHBHAI LAKHAMANJI
|
00415
|
SBIN0002643
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3368637587
|
|
MR RAMESHJI LAKHAMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANERA
|
GJ-08-021-030-003/492638
(Siya)
|
1108021000NRG25220420240009981
|
23/04/2024
|
KAPADI PURIBEN SAVAJI
|
1108021WL000906
|
KAPADI PURIBEN SAVAJI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637490
|
|
MRS PURIBEN SAVJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANERA
|
GJ-08-021-030-003/492641
(Siya)
|
1108021000NRG25220420240010099
|
23/04/2024
|
Sadanaben Vaghaji
|
1108021WL000907
|
Sadanaben Vaghaji
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637396
|
|
MISS SAJANABEN VAGHAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANERA
|
GJ-08-021-030-003/492642
(Siya)
|
1108021000NRG25220420240010152
|
23/04/2024
|
KAPADI AMARAJI DUNGARAJI
|
1108021WL000908
|
KAPADI AMARAJI DUNGARAJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637761
|
|
MR AMRAJI DUNGARJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANERA
|
GJ-08-021-030-003/492643
(Siya)
|
1108021000NRG25220420240010153
|
23/04/2024
|
KAPADI PRAHLADJI UKAJI
|
1108021WL000908
|
KAPADI PRAHLADJI UKAJI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637382
|
|
MR PELADJI UKAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANERA
|
GJ-08-021-030-003/492645
(Siya)
|
1108021000NRG25220420240010100
|
23/04/2024
|
CHAUHAN HEMABEN VASHAJI
|
1108021WL000907
|
CHAUHAN HEMABEN VASHAJI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368637751
|
|
MRS HEMABEN VASARAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG25220420240009982
|
23/04/2024
|
KAPADI SUKHIBEN POPATBHAI
|
1108021WL000906
|
KAPADI SUKHIBEN POPATBHAI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637452
|
|
MRS SHIKHIBEN POPATBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANERA
|
GJ-08-021-030-003/492660
(Siya)
|
1108021000NRG25220420240010154
|
23/04/2024
|
KAPADI THELABEN RAMCHANDBHAI
|
1108021WL000908
|
KAPADI THELABEN RAMCHANDBHAI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637716
|
|
MRS LILABEN RAMCHANDJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANERA
|
GJ-08-021-030-003/498411
(Siya)
|
1108021000NRG25220420240010155
|
23/04/2024
|
KAPADI TAKHIBEN CHEHRAJI
|
1108021WL000908
|
KAPADI TAKHIBEN CHEHRAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637752
|
|
MRS TAKHIBEN CHEHRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANERA
|
GJ-08-021-030-003/498418
(Siya)
|
1108021000NRG25220420240010156
|
23/04/2024
|
KAPADI PASUBEN RAMJIBHAI
|
1108021WL000908
|
KAPADI PASUBEN RAMJIBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637491
|
|
MRS PASUBEN RAMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANERA
|
GJ-08-021-030-003/498426
(Siya)
|
1108021000NRG25220420240010158
|
23/04/2024
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
1108021WL000908
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637755
|
|
MR GOKLAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANERA
|
GJ-08-021-030-003/498428
(Siya)
|
1108021000NRG25220420240010101
|
23/04/2024
|
HARIJAN JAMANABEN KARSANBHAI
|
1108021WL000907
|
HARIJAN JAMANABEN KARSANBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637685
|
|
MRS JAMANABEN KARSAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG25220420240009983
|
23/04/2024
|
KOLI LADUBEN JAVERAJI
|
1108021WL000906
|
KOLI LADUBEN JAVERAJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637392
|
|
MISS LADUBEN JAVERAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANERA
|
GJ-08-021-030-003/498433
(Siya)
|
1108021000NRG25220420240010103
|
23/04/2024
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
1108021WL000907
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Rejected
|
29/04/2024
|
|
3368637379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
DHANERA
|
GJ-08-021-030-003/498433
(Siya)
|
1108021000NRG25220420240010104
|
23/04/2024
|
CHAUHAN PREMIBEN KANTIBHAI
|
1108021WL000907
|
CHAUHAN PREMIBEN KANTIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637758
|
|
MRS PREMIBEN KANTIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANERA
|
GJ-08-021-030-003/498436
(Siya)
|
1108021000NRG25220420240009985
|
23/04/2024
|
Chauhan harijan Samadaben Babubhai
|
1108021WL000906
|
Chauhan harijan Samadaben Babubhai
|
00415
|
SBIN0002643
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368637580
|
|
MRS SAMDABEN BABUJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANERA
|
GJ-08-021-030-003/498436
(Siya)
|
1108021000NRG25220420240009984
|
23/04/2024
|
CHAUHAN BABUBHAI NANJIJI
|
1108021WL000906
|
CHAUHAN BABUBHAI NANJIJI
|
00415
|
SBIN0002643
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368637386
|
|
MR BABUJI NANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANERA
|
GJ-08-021-030-003/498439
(Siya)
|
1108021000NRG25220420240009986
|
23/04/2024
|
Kapadi Bharatbhai Chunilal
|
1108021WL000906
|
Kapadi Bharatbhai Chunilal
|
00415
|
SBIN0002643
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368637494
|
|
MR BHARATBHAI CHUNILAL KAPDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANERA
|
GJ-08-021-030-003/498443
(Siya)
|
1108021000NRG25220420240010105
|
23/04/2024
|
KOLI DIPABHAI VIRCHANDJI
|
1108021WL000907
|
KOLI DIPABHAI VIRCHANDJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637377
|
|
DIPAJI VIRSANGJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
285
|
DHANERA
|
GJ-08-021-030-003/498445
(Siya)
|
1108021000NRG25220420240009987
|
23/04/2024
|
KAPADI DALUBEN HARDASJI
|
1108021WL000906
|
KAPADI DALUBEN HARDASJI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637366
|
|
MRS DALUBEN HARADASJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANERA
|
GJ-08-021-030-003/498452
(Siya)
|
1108021000NRG25220420240009988
|
23/04/2024
|
KAPADI TARABEN AMICHAND
|
1108021WL000906
|
KAPADI TARABEN AMICHAND
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637367
|
|
Mrs. TARABEN AMICHANDJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
287
|
DHANERA
|
GJ-08-021-030-003/498456
(Siya)
|
1108021000NRG25220420240009990
|
23/04/2024
|
HARIJAN SEJIBEN NAGJIBHAI
|
1108021WL000906
|
HARIJAN SEJIBEN NAGJIBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637387
|
|
MRS SEJIBEN NAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANERA
|
GJ-08-021-030-003/498461
(Siya)
|
1108021000NRG25220420240009991
|
23/04/2024
|
KAPADI SOMALAJI GELAJI
|
1108021WL000906
|
KAPADI SOMALAJI GELAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637458
|
|
MR SHAMALAJI GHELAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANERA
|
GJ-08-021-030-003/498465
(Siya)
|
1108021000NRG25220420240009992
|
23/04/2024
|
CHAUHAN GOMTIBEN P.
|
1108021WL000906
|
CHAUHAN GOMTIBEN P.
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637603
|
|
MISS GOMTIBEN PRAHLADJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANERA
|
GJ-08-021-030-003/498465
(Siya)
|
1108021000NRG25220420240009993
|
23/04/2024
|
CHAUHAN PRAHALADJI OKHAJI
|
1108021WL000906
|
CHAUHAN PRAHALADJI OKHAJI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637624
|
|
PRAHALADJI OKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
DHANERA
|
GJ-08-021-030-003/498466
(Siya)
|
1108021000NRG25220420240009994
|
23/04/2024
|
KAPADI VIHAJI LALAJI
|
1108021WL000906
|
KAPADI VIHAJI LALAJI
|
00415
|
SBIN0002643
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3368637358
|
|
MR VIHAJI LALAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANERA
|
GJ-08-021-030-003/498470
(Siya)
|
1108021000NRG25220420240009996
|
23/04/2024
|
NAI BHAGUBEN AMARABHAI
|
1108021WL000906
|
NAI BHAGUBEN AMARABHAI
|
00415
|
SBIN0002643
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3368637451
|
|
MISS BHAGUBEN AMRAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANERA
|
GJ-08-021-030-003/498475
(Siya)
|
1108021000NRG25220420240010161
|
23/04/2024
|
KAPADI REKHABEN DEVAJIBHAI
|
1108021WL000908
|
KAPADI REKHABEN DEVAJIBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637402
|
|
MISS REKHABEN DEVAJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANERA
|
GJ-08-021-030-003/498477
(Siya)
|
1108021000NRG25220420240010162
|
23/04/2024
|
KAPADI RATANBEN SHANKARJI
|
1108021WL000908
|
KAPADI RATANBEN SHANKARJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637787
|
|
MS RATANBEN SHANKARJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANERA
|
GJ-08-021-030-003/498481
(Siya)
|
1108021000NRG25220420240009997
|
23/04/2024
|
HARIJAN TARABEN CHAMANAJI
|
1108021WL000906
|
HARIJAN TARABEN CHAMANAJI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368637380
|
|
MRS TARABEN CHAMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANERA
|
GJ-08-021-030-003/498482
(Siya)
|
1108021000NRG25220420240010163
|
23/04/2024
|
KAPADI PIRAJI DHARAMAJI
|
1108021WL000908
|
KAPADI PIRAJI DHARAMAJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637613
|
|
PIRABHAI DHARMAJI KA
|
BANK OF BARODA(606985)
|
|
297
|
DHANERA
|
GJ-08-021-030-003/498486
(Siya)
|
1108021000NRG25220420240010106
|
23/04/2024
|
CHAUHAN BHAVIBEN TARABHAI
|
1108021WL000907
|
CHAUHAN BHAVIBEN TARABHAI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637446
|
|
MRS BHAVIBEN TARABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANERA
|
GJ-08-021-030-003/498487
(Siya)
|
1108021000NRG25220420240010164
|
23/04/2024
|
KAPADI RAMILABEN CHHATRAJI
|
1108021WL000908
|
KAPADI RAMILABEN CHHATRAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637394
|
|
MISS RAMILABEN CHHATRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANERA
|
GJ-08-021-030-003/498898
(Siya)
|
1108021000NRG25220420240009998
|
23/04/2024
|
KAPADI KEVALJI DHARMAJI
|
1108021WL000906
|
KAPADI KEVALJI DHARMAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637462
|
|
MR KEVALJI DHARAMJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANERA
|
GJ-08-021-030-003/541803
(Siya)
|
1108021000NRG25220420240010107
|
23/04/2024
|
CHAUHAN GOMTIBEN PATABHAI
|
1108021WL000907
|
CHAUHAN GOMTIBEN PATABHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637757
|
|
MRS GOMTIBEN PRATAP BHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANERA
|
GJ-08-021-030-003/541806
(Siya)
|
1108021000NRG25220420240010165
|
23/04/2024
|
Kapadi Utambhai Viraji
|
1108021WL000908
|
Kapadi Utambhai Viraji
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637612
|
|
MR UTTAMBHAI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANERA
|
GJ-08-021-030-003/541808
(Siya)
|
1108021000NRG25220420240010166
|
23/04/2024
|
Chauhan Talabhai Virchandbhai
|
1108021WL000908
|
Chauhan Talabhai Virchandbhai
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637715
|
|
MR TALAJI VIRCHANDJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANERA
|
GJ-08-021-030-003/541813
(Siya)
|
1108021000NRG25220420240009999
|
23/04/2024
|
BHAMARABHAI KESHAJI KAPADI
|
1108021WL000906
|
BHAMARABHAI KESHAJI KAPADI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637589
|
|
MR BHMARABHAI KESHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANERA
|
GJ-08-021-030-003/552222
(Siya)
|
1108021000NRG25220420240010001
|
23/04/2024
|
KAPADI KANKUBEN MERUBHAI
|
1108021WL000906
|
KAPADI KANKUBEN MERUBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637680
|
|
MRS KANKUBEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANERA
|
GJ-08-021-030-003/552224
(Siya)
|
1108021000NRG25220420240010167
|
23/04/2024
|
CHAUHAN JOITAJI LAKHAMAJI
|
1108021WL000908
|
CHAUHAN JOITAJI LAKHAMAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637592
|
|
MR JOITAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANERA
|
GJ-08-021-030-003/552226
(Siya)
|
1108021000NRG25220420240010168
|
23/04/2024
|
Shardaben Amaraji Kapdi
|
1108021WL000908
|
Shardaben Amaraji Kapdi
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637385
|
|
MRS SHARDABEN AMRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANERA
|
GJ-08-021-030-003/552227
(Siya)
|
1108021000NRG25220420240010169
|
23/04/2024
|
KAPADI SHOBHNABEN RAMESHJI
|
1108021WL000908
|
KAPADI SHOBHNABEN RAMESHJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637582
|
|
MRS SHOBHANABEN RAMESHJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANERA
|
GJ-08-021-030-003/552235
(Siya)
|
1108021000NRG25220420240010170
|
23/04/2024
|
KAPADI SANTOKBEN BHEMAJI
|
1108021WL000908
|
KAPADI SANTOKBEN BHEMAJI
|
00415
|
SBIN0002643
|
464
|
464
|
Processed
|
29/04/2024
|
|
3368637703
|
|
SANTOKBEN BHEMAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
DHANERA
|
GJ-08-021-030-003/552236
(Siya)
|
1108021000NRG25220420240010002
|
23/04/2024
|
CHAUHAN MANJUBEN VIRMABHAI
|
1108021WL000906
|
CHAUHAN MANJUBEN VIRMABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637492
|
|
MRS MANJULABEN VIRMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANERA
|
GJ-08-021-030-003/552238
(Siya)
|
1108021000NRG25220420240010172
|
23/04/2024
|
KAPADI ASHOKBHAI PRAHLADJI
|
1108021WL000908
|
KAPADI ASHOKBHAI PRAHLADJI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637442
|
|
MR ASHOKBHAI PRAHLADJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANERA
|
GJ-08-021-030-003/552239
(Siya)
|
1108021000NRG25220420240010003
|
23/04/2024
|
KAPADI VARSHABEN SAMJIBHAI
|
1108021WL000906
|
KAPADI VARSHABEN SAMJIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637460
|
|
MR SAMJIBHAI AMARATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANERA
|
GJ-08-021-030-003/552247
(Siya)
|
1108021000NRG25220420240010174
|
23/04/2024
|
KAPADI AMARATBHAI KANJIJI
|
1108021WL000908
|
KAPADI AMARATBHAI KANJIJI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368637457
|
|
MR AMARATBHAI KANJIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANERA
|
GJ-08-021-030-003/552247
(Siya)
|
1108021000NRG25220420240010173
|
23/04/2024
|
KAPADI GOMATIBEN AMARATJI
|
1108021WL000908
|
KAPADI GOMATIBEN AMARATJI
|
00415
|
SBIN0002643
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368637373
|
|
MRS GOMATIBEN AMARAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANERA
|
GJ-08-021-030-003/552249
(Siya)
|
1108021000NRG25220420240010005
|
23/04/2024
|
RUPASINHJI VARDHAJI KAPADI
|
1108021WL000906
|
RUPASINHJI VARDHAJI KAPADI
|
00415
|
SBIN0002643
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3368637411
|
|
RUPSHIHJI VARDHAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
DHANERA
|
GJ-08-021-030-003/552250
(Siya)
|
1108021000NRG25220420240010109
|
23/04/2024
|
HARIJAN NARBHABHAI SANTIBHAI
|
1108021WL000907
|
HARIJAN NARBHABHAI SANTIBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637378
|
|
Narbhabhai Shantiji Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
DHANERA
|
GJ-08-021-030-003/552251
(Siya)
|
1108021000NRG25220420240010175
|
23/04/2024
|
KAPADI TINABEN SHAILESHBHAI
|
1108021WL000908
|
KAPADI TINABEN SHAILESHBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637640
|
|
MISS TINABEN SHAILESHBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANERA
|
GJ-08-021-030-003/552255
(Siya)
|
1108021000NRG25220420240010111
|
23/04/2024
|
CHAUHAN BALVANTBHAI RANCHHODJ
|
1108021WL000907
|
CHAUHAN BALVANTBHAI RANCHHODJ
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637375
|
|
MR BALVANTJI RANCHODJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANERA
|
GJ-08-021-030-003/552255
(Siya)
|
1108021000NRG25220420240010112
|
23/04/2024
|
CHAUHAN JOSNABEN BALVANTBHAI
|
1108021WL000907
|
CHAUHAN JOSNABEN BALVANTBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637438
|
|
MRS JOSNABEN BALVANTJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANERA
|
GJ-08-021-030-003/552256
(Siya)
|
1108021000NRG25220420240010176
|
23/04/2024
|
KAPADI PREMJI AMBARAMJI
|
1108021WL000908
|
KAPADI PREMJI AMBARAMJI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637357
|
|
MR PREMJIBHAI AMBARAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANERA
|
GJ-08-021-030-003/552260
(Siya)
|
1108021000NRG25220420240010113
|
23/04/2024
|
CHAUHAN BHAVNABEN MAHENDARBHAI
|
1108021WL000907
|
CHAUHAN BHAVNABEN MAHENDARBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637351
|
|
MRS CHAUHAN BHAVNABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANERA
|
GJ-08-021-030-003/552262
(Siya)
|
1108021000NRG25220420240010006
|
23/04/2024
|
CHAUHAN PANKHUBEN DAHYABHAI
|
1108021WL000906
|
CHAUHAN PANKHUBEN DAHYABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637493
|
|
MRS PANKHUBEN DAHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANERA
|
GJ-08-021-030-003/552265
(Siya)
|
1108021000NRG25220420240010007
|
23/04/2024
|
CHAUHAN NAYNABEN NATVARBHAI
|
1108021WL000906
|
CHAUHAN NAYNABEN NATVARBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637349
|
|
MRS NAYNABEN NATAVARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANERA
|
GJ-08-021-030-003/552269
(Siya)
|
1108021000NRG25220420240010180
|
23/04/2024
|
KAPADI RADHABEN SAMAJIBHAI
|
1108021WL000908
|
KAPADI RADHABEN SAMAJIBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637602
|
|
MISS RADHABEN SAMJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANERA
|
GJ-08-021-030-003/552269
(Siya)
|
1108021000NRG25220420240010179
|
23/04/2024
|
KAPADI SAMAJI AMBARAMJI
|
1108021WL000908
|
KAPADI SAMAJI AMBARAMJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637754
|
|
MR SAMJIBHAI AMBARAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANERA
|
GJ-08-021-030-003/552270
(Siya)
|
1108021000NRG25220420240010115
|
23/04/2024
|
CHAUHAN SHARDABEN SUJABHAI
|
1108021WL000907
|
CHAUHAN SHARDABEN SUJABHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637439
|
|
MRS SHARADABEN SUJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANERA
|
GJ-08-021-030-003/552270
(Siya)
|
1108021000NRG25220420240010114
|
23/04/2024
|
CHAUHAN SUJABHAI RAMASHIBHAI
|
1108021WL000907
|
CHAUHAN SUJABHAI RAMASHIBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637381
|
|
MR SUJABHAI RAMSINHJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANERA
|
GJ-08-021-030-003/564793
(Siya)
|
1108021000NRG25220420240010181
|
23/04/2024
|
PARMAR PUJABEN SAILESHKUMAR
|
1108021WL000908
|
PARMAR PUJABEN SAILESHKUMAR
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637407
|
|
MRS PUJABEN SHAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANERA
|
GJ-08-021-030-003/564802
(Siya)
|
1108021000NRG25220420240010117
|
23/04/2024
|
CHAUHAN TARIBEN PRKASHBHAI
|
1108021WL000907
|
CHAUHAN TARIBEN PRKASHBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637374
|
|
MRS TARABEN PRAKASHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANERA
|
GJ-08-021-030-003/564805
(Siya)
|
1108021000NRG25220420240010118
|
23/04/2024
|
CHAUHAN VARSHABEN BHEMABHAI
|
1108021WL000907
|
CHAUHAN VARSHABEN BHEMABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637601
|
|
MS VARSHABEN JOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANERA
|
GJ-08-021-030-003/564806
(Siya)
|
1108021000NRG25220420240010008
|
23/04/2024
|
CHAUHAN KALABHAI RAGAJI
|
1108021WL000906
|
CHAUHAN KALABHAI RAGAJI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637796
|
|
MR KALUBHAI RANGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANERA
|
GJ-08-021-030-003/564807
(Siya)
|
1108021000NRG25220420240010009
|
23/04/2024
|
Chauhan Hirabhai Mathuraji
|
1108021WL000906
|
Chauhan Hirabhai Mathuraji
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637604
|
|
MR HIRABHAI MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANERA
|
GJ-08-021-030-003/564810
(Siya)
|
1108021000NRG25220420240010010
|
23/04/2024
|
CHAUHAN DESUBEN BHUPATBHAI
|
1108021WL000906
|
CHAUHAN DESUBEN BHUPATBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637297
|
|
Mrs. DASUBEN BHUPATBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
333
|
DHANERA
|
GJ-08-021-030-003/564812
(Siya)
|
1108021000NRG25220420240010184
|
23/04/2024
|
KAPADI SITABEN PRATAPBHAI
|
1108021WL000908
|
KAPADI SITABEN PRATAPBHAI
|
00415
|
SBIN0002643
|
928
|
928
|
Processed
|
29/04/2024
|
|
3368637702
|
|
MS SITABEN PRATAPJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANERA
|
GJ-08-021-030-003/564815
(Siya)
|
1108021000NRG25220420240010011
|
23/04/2024
|
CHAUHAN RASILABEN RATNAJI
|
1108021WL000906
|
CHAUHAN RASILABEN RATNAJI
|
00415
|
SBIN0002643
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368637389
|
|
MISS RASILABEN RATANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANERA
|
GJ-08-021-030-003/564816
(Siya)
|
1108021000NRG25220420240010185
|
23/04/2024
|
CHAUHAN RAJUBEN VASANABHAI
|
1108021WL000908
|
CHAUHAN RAJUBEN VASANABHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637597
|
|
MISS RAJUBEN VASNAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANERA
|
GJ-08-021-030-003/565341
(Siya)
|
1108021000NRG25220420240010012
|
23/04/2024
|
KAPADI SURESHBHAI PREMAJIBHAI
|
1108021WL000906
|
KAPADI SURESHBHAI PREMAJIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637714
|
|
MR SURESHBHAI PREMAJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANERA
|
GJ-08-021-030-003/565342
(Siya)
|
1108021000NRG25220420240010187
|
23/04/2024
|
CHETANABEN JAYANTIBHAI KAPADI
|
1108021WL000908
|
CHETANABEN JAYANTIBHAI KAPADI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637552
|
|
CHETNABEN VASTABHAI
|
BANK OF BARODA(606985)
|
|
338
|
DHANERA
|
GJ-08-021-030-003/565342
(Siya)
|
1108021000NRG25220420240010186
|
23/04/2024
|
KAPADI JAYNTIBHAI SAMJIBHAI
|
1108021WL000908
|
KAPADI JAYNTIBHAI SAMJIBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637590
|
|
JAYANTIBHAI SHAMAJIBHAI KAPADI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
339
|
DHANERA
|
GJ-08-021-030-003/565344
(Siya)
|
1108021000NRG25220420240010188
|
23/04/2024
|
KOLI VIRABHAI MAGANBHAI
|
1108021WL000908
|
KOLI VIRABHAI MAGANBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637399
|
|
MR VIRABHAI MAGANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANERA
|
GJ-08-021-030-003/565346
(Siya)
|
1108021000NRG25220420240010013
|
23/04/2024
|
SITABEN HANSABHAI CHOUHAN
|
1108021WL000906
|
SITABEN HANSABHAI CHOUHAN
|
00415
|
SBIN0002643
|
190
|
190
|
Processed
|
29/04/2024
|
|
3368637450
|
|
MRS SITABEN HANSABHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANERA
|
GJ-08-021-030-003/565350
(Siya)
|
1108021000NRG25220420240010014
|
23/04/2024
|
KAPADI VASANAJI VIRMAJI
|
1108021WL000906
|
KAPADI VASANAJI VIRMAJI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637368
|
|
Vasanaji Virmaji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
DHANERA
|
GJ-08-021-030-003/565353
(Siya)
|
1108021000NRG25220420240010190
|
23/04/2024
|
KAPADI SITABEN NARANJI
|
1108021WL000908
|
KAPADI SITABEN NARANJI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637584
|
|
MRS SITABEN NARANJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANERA
|
GJ-08-021-030-003/565354
(Siya)
|
1108021000NRG25220420240010015
|
23/04/2024
|
kapadi Sejalben Bhupatbhai
|
1108021WL000906
|
kapadi Sejalben Bhupatbhai
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637684
|
|
MRS SEJALBEN BHUPATBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANERA
|
GJ-08-021-030-003/565362
(Siya)
|
1108021000NRG25220420240010017
|
23/04/2024
|
KAPDI NARBHERAM KARSANBHAI
|
1108021WL000906
|
KAPDI NARBHERAM KARSANBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637461
|
|
MR NARBHERAM KARSHANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANERA
|
GJ-08-021-030-003/565363
(Siya)
|
1108021000NRG25220420240010191
|
23/04/2024
|
Kapadi Hansaji Vihaji
|
1108021WL000908
|
Kapadi Hansaji Vihaji
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637794
|
|
MRS HANSAJI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANERA
|
GJ-08-021-030-003/565364
(Siya)
|
1108021000NRG25220420240010018
|
23/04/2024
|
Kapdi Gulabben Virmabhai
|
1108021WL000906
|
Kapdi Gulabben Virmabhai
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637792
|
|
MR GULABBEN VIRAMABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANERA
|
GJ-08-021-030-003/565364
(Siya)
|
1108021000NRG25220420240010192
|
23/04/2024
|
Kapdi Virmabhai Chehraji
|
1108021WL000908
|
Kapdi Virmabhai Chehraji
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637455
|
|
Viramabhai Chehraji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
DHANERA
|
GJ-08-021-030-003/565372
(Siya)
|
1108021000NRG25220420240010193
|
23/04/2024
|
Kapadi Harjibhai Rupaji
|
1108021WL000908
|
Kapadi Harjibhai Rupaji
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637753
|
|
MR HARJIBHAI ROOPAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANERA
|
GJ-08-021-030-003/565373
(Siya)
|
1108021000NRG25220420240010194
|
23/04/2024
|
Kapadi Premiben Narnabhai
|
1108021WL000908
|
Kapadi Premiben Narnabhai
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637793
|
|
MRS PREMIBEN NARANABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANERA
|
GJ-08-021-030-003/565376
(Siya)
|
1108021000NRG25220420240010019
|
23/04/2024
|
CHAUHAN MANABHAI PUNMAJI
|
1108021WL000906
|
CHAUHAN MANABHAI PUNMAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637759
|
|
MR MANABHAI PUNAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANERA
|
GJ-08-021-030-003/565376
(Siya)
|
1108021000NRG25220420240010020
|
23/04/2024
|
CHAUHAN SUKHIBEN MANABHAI
|
1108021WL000906
|
CHAUHAN SUKHIBEN MANABHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637447
|
|
MRS SUKHIBEN MANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANERA
|
GJ-08-021-030-003/565378
(Siya)
|
1108021000NRG25220420240010021
|
23/04/2024
|
CHOHAN KALABEN BALVANTBHAI
|
1108021WL000906
|
CHOHAN KALABEN BALVANTBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637405
|
|
MRS KALABEN BALVANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANERA
|
GJ-08-021-030-003/565379
(Siya)
|
1108021000NRG25220420240010120
|
23/04/2024
|
RABARI LAKHAMIBEN LAKHAMAJI
|
1108021WL000907
|
RABARI LAKHAMIBEN LAKHAMAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637598
|
|
MISS LAKHAMIBEN LAKHAMAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANERA
|
GJ-08-021-030-003/565383
(Siya)
|
1108021000NRG25220420240010022
|
23/04/2024
|
Chauhan Bhavnaben Mahendrabhai
|
1108021WL000906
|
Chauhan Bhavnaben Mahendrabhai
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
29/04/2024
|
|
3368637672
|
|
MRS CHAUHAN BHAVNABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANERA
|
GJ-08-021-030-003/565385
(Siya)
|
1108021000NRG25220420240010195
|
23/04/2024
|
MASUNGBHAI CHUNAJI PARMAR
|
1108021WL000908
|
MASUNGBHAI CHUNAJI PARMAR
|
00415
|
SBIN0002643
|
1508
|
1508
|
Rejected
|
29/04/2024
|
|
3368637700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
DHANERA
|
GJ-08-021-030-003/565388
(Siya)
|
1108021000NRG25220420240010023
|
23/04/2024
|
chauhan Tejabhai Chamtaji
|
1108021WL000906
|
chauhan Tejabhai Chamtaji
|
00415
|
SBIN0002643
|
475
|
475
|
Processed
|
29/04/2024
|
|
3368637391
|
|
MR TEZABHAI CHAMNAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG25220420240010197
|
23/04/2024
|
Kapadi Gitaben Prabhubhai
|
1108021WL000908
|
Kapadi Gitaben Prabhubhai
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637653
|
|
MRS GEETABEN PRABHUJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG25220420240010196
|
23/04/2024
|
Kapadi Prabhubhai Dharmaji
|
1108021WL000908
|
Kapadi Prabhubhai Dharmaji
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637459
|
|
MR PRABHUJI DHARAMAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANERA
|
GJ-08-021-030-003/565443
(Siya)
|
1108021000NRG25220420240010198
|
23/04/2024
|
Bhil Dashrathbhai Pirabhai
|
1108021WL000908
|
Bhil Dashrathbhai Pirabhai
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637409
|
|
Dashrathbhai Piraji Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
DHANERA
|
GJ-08-021-030-003/565443
(Siya)
|
1108021000NRG25220420240010199
|
23/04/2024
|
Bhil Paviben Dashrathbhai
|
1108021WL000908
|
Bhil Paviben Dashrathbhai
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637410
|
|
MRS PAVIBEN DASHRATHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANERA
|
GJ-08-021-030-003/565453
(Siya)
|
1108021000NRG25220420240010200
|
23/04/2024
|
Kapdi Jivabhai Samuji
|
1108021WL000908
|
Kapdi Jivabhai Samuji
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637359
|
|
MR JIVABHAI SAMUJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANERA
|
GJ-08-021-030-003/565454
(Siya)
|
1108021000NRG25220420240010024
|
23/04/2024
|
Chauhan Atariben Sureshkumar
|
1108021WL000906
|
Chauhan Atariben Sureshkumar
|
00415
|
SBIN0002643
|
665
|
665
|
Processed
|
29/04/2024
|
|
3368637595
|
|
MRS ANTARIBEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANERA
|
GJ-08-021-030-003/565460
(Siya)
|
1108021000NRG25220420240010025
|
23/04/2024
|
SUNIBEN MERUBHAI RABARI
|
1108021WL000906
|
SUNIBEN MERUBHAI RABARI
|
00415
|
SBIN0002643
|
285
|
285
|
Processed
|
29/04/2024
|
|
3368637620
|
|
MS SUNIBEN MERUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANERA
|
GJ-08-021-030-003/565461
(Siya)
|
1108021000NRG25220420240010026
|
23/04/2024
|
Rabari Anshiben Bhemabhai
|
1108021WL000906
|
Rabari Anshiben Bhemabhai
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637790
|
|
MR GIRISHBHAI BHEMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANERA
|
GJ-08-021-030-003/565462
(Siya)
|
1108021000NRG25220420240010027
|
23/04/2024
|
Rabari Pankhuben Devabhai
|
1108021WL000906
|
Rabari Pankhuben Devabhai
|
00415
|
SBIN0002643
|
1140
|
1140
|
Rejected
|
29/04/2024
|
|
3368637398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
DHANERA
|
GJ-08-021-030-003/565463
(Siya)
|
1108021000NRG25220420240010028
|
23/04/2024
|
RABARI HARUBEN RONAJI
|
1108021WL000906
|
RABARI HARUBEN RONAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637605
|
|
MR HARUBEN RANAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANERA
|
GJ-08-021-030-003/565464
(Siya)
|
1108021000NRG25220420240010029
|
23/04/2024
|
RABARI PREMIBEN LAKHMAJI
|
1108021WL000906
|
RABARI PREMIBEN LAKHMAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637412
|
|
MRS PEMIBEN LAKHMAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANERA
|
GJ-08-021-030-003/565465
(Siya)
|
1108021000NRG25220420240010030
|
23/04/2024
|
RABARI LAKHAMIBEN PRAGABHAI
|
1108021WL000906
|
RABARI LAKHAMIBEN PRAGABHAI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637406
|
|
MRS LAKHMIBEN RABARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANERA
|
GJ-08-021-030-003/565467
(Siya)
|
1108021000NRG25220420240010121
|
23/04/2024
|
RABARI LERIBEN BABUBHAI
|
1108021WL000907
|
RABARI LERIBEN BABUBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637555
|
|
MRS LERIBEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANERA
|
GJ-08-021-030-003/565468
(Siya)
|
1108021000NRG25220420240010122
|
23/04/2024
|
RABARI MATHARABEN HIRAJI
|
1108021WL000907
|
RABARI MATHARABEN HIRAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637395
|
|
MRS MATHARABEN HIRAJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANERA
|
GJ-08-021-030-003/565468
(Siya)
|
1108021000NRG25220420240010031
|
23/04/2024
|
RABARI TRIJABEN HIRAJI
|
1108021WL000906
|
RABARI TRIJABEN HIRAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637606
|
|
MRS TRIJABEN HIRAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANERA
|
GJ-08-021-030-003/565469
(Siya)
|
1108021000NRG25220420240010123
|
23/04/2024
|
RABARI DEVIBEN RATANAJI
|
1108021WL000907
|
RABARI DEVIBEN RATANAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637655
|
|
MRS DEEVEBEN RATNAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANERA
|
GJ-08-021-030-003/565470
(Siya)
|
1108021000NRG25220420240010201
|
23/04/2024
|
KAPADI SHIVABHAI RUPABHAI
|
1108021WL000908
|
KAPADI SHIVABHAI RUPABHAI
|
00415
|
SBIN0002643
|
665
|
665
|
Processed
|
29/04/2024
|
|
3368637388
|
|
MRS SIVAJI RUPAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG25220420240010202
|
23/04/2024
|
KAPADI RATUBEN GOKALABHAI
|
1108021WL000908
|
KAPADI RATUBEN GOKALABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637401
|
|
MISS RATUBEN GOKLAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANERA
|
GJ-08-021-030-003/565677
(Siya)
|
1108021000NRG25220420240010203
|
23/04/2024
|
KAPADI KANKUBEN MOBTABHAI
|
1108021WL000908
|
KAPADI KANKUBEN MOBTABHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637390
|
|
MISS KANKUBEN MOBATAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANERA
|
GJ-08-021-030-003/565681
(Siya)
|
1108021000NRG25220420240010032
|
23/04/2024
|
KAPADI BHUPATBHAI H
|
1108021WL000906
|
KAPADI BHUPATBHAI H
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637642
|
|
MISS SANGITABEN BHUBHATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANERA
|
GJ-08-021-030-003/565682
(Siya)
|
1108021000NRG25220420240010033
|
23/04/2024
|
NAYANABEN DINESHJI KAPADI
|
1108021WL000906
|
NAYANABEN DINESHJI KAPADI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637690
|
|
MRS NAYANABEN DINESHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANERA
|
GJ-08-021-030-003/565687
(Siya)
|
1108021000NRG25220420240010205
|
23/04/2024
|
KAPADI NARANBHAI HARAJIJI
|
1108021WL000908
|
KAPADI NARANBHAI HARAJIJI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637622
|
|
MR NARANBHAI HARAJIJIKAPADI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANERA
|
GJ-08-021-030-003/565696
(Siya)
|
1108021000NRG25220420240010035
|
23/04/2024
|
RABARI GANGABEN SHANKARBHAI
|
1108021WL000906
|
RABARI GANGABEN SHANKARBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637418
|
|
MS GANGABEN SANKARBHAIRABARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANERA
|
GJ-08-021-030-003/565703
(Siya)
|
1108021000NRG25220420240010036
|
23/04/2024
|
KAPADI HANSABEN MADEVAJI
|
1108021WL000906
|
KAPADI HANSABEN MADEVAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637594
|
|
HANSABEN MADEVABHAI
|
BANK OF BARODA(606985)
|
|
381
|
DHANERA
|
GJ-08-021-030-003/565704
(Siya)
|
1108021000NRG25220420240010206
|
23/04/2024
|
PARMAR GITABEN SAVADANBHAI
|
1108021WL000908
|
PARMAR GITABEN SAVADANBHAI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637614
|
|
MS GITABEN SAVADANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANERA
|
GJ-08-021-030-003/565707
(Siya)
|
1108021000NRG25220420240010037
|
23/04/2024
|
KOLI ROSHANIBEN UTTAMBHAI
|
1108021WL000906
|
KOLI ROSHANIBEN UTTAMBHAI
|
00415
|
SBIN0002643
|
475
|
475
|
Processed
|
29/04/2024
|
|
3368637851
|
|
MRS ROSHANIBEN UTTAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANERA
|
GJ-08-021-030-003/565709
(Siya)
|
1108021000NRG25220420240010207
|
23/04/2024
|
KAPADI DARIYABEN VISHNUBHAI
|
1108021WL000908
|
KAPADI DARIYABEN VISHNUBHAI
|
00415
|
SBIN0002643
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368637616
|
|
MS DARIYABEN VISHNUBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANERA
|
GJ-08-021-030-003/565712
(Siya)
|
1108021000NRG25220420240010038
|
23/04/2024
|
RABARI LILABEN AMRAJI
|
1108021WL000906
|
RABARI LILABEN AMRAJI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637621
|
|
Mrs. LILABEN AMARAJI AAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
385
|
DHANERA
|
GJ-08-021-030-003/565716
(Siya)
|
1108021000NRG25220420240010039
|
23/04/2024
|
RABARI LASHAJI RIDAJI
|
1108021WL000906
|
RABARI LASHAJI RIDAJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637699
|
|
MRS LASHAJI RIDAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANERA
|
GJ-08-021-030-003/565719
(Siya)
|
1108021000NRG25220420240010040
|
23/04/2024
|
Kapadi Hariben Parathibhai
|
1108021WL000906
|
Kapadi Hariben Parathibhai
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637610
|
|
HARIBEN PARATHIBHAI
|
BANK OF BARODA(606985)
|
|
387
|
DHANERA
|
GJ-08-021-030-003/565720
(Siya)
|
1108021000NRG25220420240010209
|
23/04/2024
|
Puriben Nagji Kapadi
|
1108021WL000908
|
Puriben Nagji Kapadi
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637581
|
|
MRS PURIBEN NAGJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANERA
|
GJ-08-021-030-003/565723
(Siya)
|
1108021000NRG25220420240010210
|
23/04/2024
|
kapdi mafabhai padmaji
|
1108021WL000908
|
kapdi mafabhai padmaji
|
00415
|
SBIN0002643
|
1276
|
1276
|
Processed
|
29/04/2024
|
|
3368637437
|
|
MR MAFAJI PADMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANERA
|
GJ-08-021-030-003/565871
(Siya)
|
1108021000NRG25220420240010041
|
23/04/2024
|
KAPADI BABIBEN PARASBHAI
|
1108021WL000906
|
KAPADI BABIBEN PARASBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637695
|
|
MRS BABIBEN PARSHBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANERA
|
GJ-08-021-030-003/565893
(Siya)
|
1108021000NRG25220420240010042
|
23/04/2024
|
CHAUHAN FOJABHAI MATHURAJI
|
1108021WL000906
|
CHAUHAN FOJABHAI MATHURAJI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637403
|
|
MR FOJABHAI MATHURAJI CHAUHN
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANERA
|
GJ-08-021-030-003/566049
(Siya)
|
1108021000NRG25220420240010043
|
23/04/2024
|
CHAUHAN KAILASHBEN DINESHBHAI
|
1108021WL000906
|
CHAUHAN KAILASHBEN DINESHBHAI
|
00415
|
SBIN0002643
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368637815
|
|
MRS KAILASHBEN DINESHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANERA
|
GJ-08-021-030-003/566051
(Siya)
|
1108021000NRG25220420240010044
|
23/04/2024
|
DAKSABEN PRAKASHJI KAPDI
|
1108021WL000906
|
DAKSABEN PRAKASHJI KAPDI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637617
|
|
Daxaben Prakashji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
DHANERA
|
GJ-08-021-030-003/566052
(Siya)
|
1108021000NRG25220420240010211
|
23/04/2024
|
CHAUHAN VASANTBEN LALABHAI
|
1108021WL000908
|
CHAUHAN VASANTBEN LALABHAI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368637416
|
|
MS VASANTIBEN LALABHAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANERA
|
GJ-08-021-030-003/566070
(Siya)
|
1108021000NRG25220420240010046
|
23/04/2024
|
KAPADI SHIVABEN BHAMRABHAI
|
1108021WL000906
|
KAPADI SHIVABEN BHAMRABHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637744
|
|
SHIVABEN BHAMRABHAI
|
BANK OF BARODA(606985)
|
|
395
|
DHANERA
|
GJ-08-021-030-003/566073
(Siya)
|
1108021000NRG25220420240010125
|
23/04/2024
|
DALUBEN TARASANTGJI CHAUHAN
|
1108021WL000907
|
DALUBEN TARASANTGJI CHAUHAN
|
00415
|
SBIN0002643
|
665
|
665
|
Processed
|
29/04/2024
|
|
3368637662
|
|
MRS DALUBEN TARASANTGJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG25220420240010047
|
23/04/2024
|
MAKVANA MAFAJI RANCHHODBHAI
|
1108021WL000906
|
MAKVANA MAFAJI RANCHHODBHAI
|
00415
|
SBIN0002643
|
960
|
960
|
Processed
|
29/04/2024
|
|
3368637745
|
|
MR MAFAJI RANCHHODBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANERA
|
GJ-08-021-030-003/576704
(Siya)
|
1108021000NRG25220420240010049
|
23/04/2024
|
CHAUHAN GITABEN PARKHONBHAI
|
1108021WL000906
|
CHAUHAN GITABEN PARKHONBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637441
|
|
MRS GITABEN PARKHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANERA
|
GJ-08-021-030-003/576706
(Siya)
|
1108021000NRG25220420240010050
|
23/04/2024
|
KAPADI NAYNABEN NARANBHAI
|
1108021WL000906
|
KAPADI NAYNABEN NARANBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637585
|
|
MISS NAYANA BEN NARANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANERA
|
GJ-08-021-030-003/576714
(Siya)
|
1108021000NRG25220420240010126
|
23/04/2024
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
1108021WL000907
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637370
|
|
MRS SATIBEN MASHRUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANERA
|
GJ-08-021-030-003/576715
(Siya)
|
1108021000NRG25220420240010212
|
23/04/2024
|
KAPADI ASHABEN MASHARABHAI
|
1108021WL000908
|
KAPADI ASHABEN MASHARABHAI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637711
|
|
MRS ASHABEN MASRABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANERA
|
GJ-08-021-030-003/576717
(Siya)
|
1108021000NRG25220420240010051
|
23/04/2024
|
KAPADI BABIBEN RAVAJIJI
|
1108021WL000906
|
KAPADI BABIBEN RAVAJIJI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637371
|
|
MISS BABIBEN RAVJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANERA
|
GJ-08-021-030-003/576718
(Siya)
|
1108021000NRG25220420240010052
|
23/04/2024
|
CHAUHAN PARVATIBEN POPATBHAI
|
1108021WL000906
|
CHAUHAN PARVATIBEN POPATBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637454
|
|
MRS PARVATIBEN POPATJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG25220420240010214
|
23/04/2024
|
Kapadi Pavanben Ganeshji
|
1108021WL000908
|
Kapadi Pavanben Ganeshji
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637400
|
|
MISS PAVANBEN GANESHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANERA
|
GJ-08-021-030-003/576723
(Siya)
|
1108021000NRG25220420240010216
|
23/04/2024
|
KAPADI CHANDRIKABEN KANTIBHAI
|
1108021WL000908
|
KAPADI CHANDRIKABEN KANTIBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637671
|
|
MRS CHANDRIKABEN KANTIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANERA
|
GJ-08-021-030-003/576724
(Siya)
|
1108021000NRG25220420240010218
|
23/04/2024
|
KAPADI JENTIBHAI REVAJI
|
1108021WL000908
|
KAPADI JENTIBHAI REVAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637750
|
|
MR JAYANTIBHAI REVAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANERA
|
GJ-08-021-030-003/576724
(Siya)
|
1108021000NRG25220420240010217
|
23/04/2024
|
KAPADI VADALIBEN JENTIBHAI
|
1108021WL000908
|
KAPADI VADALIBEN JENTIBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637749
|
|
MISS VADALIBEN JAYANTIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANERA
|
GJ-08-021-030-003/629664
(Siya)
|
1108021000NRG25220420240010219
|
23/04/2024
|
KAPADI MANJUBEN RANABHAI
|
1108021WL000908
|
KAPADI MANJUBEN RANABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637561
|
|
MANJUBEN RANABHAI KAPADI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DHANERA
|
GJ-08-021-030-003/629665
(Siya)
|
1108021000NRG25220420240010053
|
23/04/2024
|
KAPADI HITESHBHAI KAMLESHBHAI
|
1108021WL000906
|
KAPADI HITESHBHAI KAMLESHBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637682
|
|
HITESHBHAI KAMALESHB
|
BANK OF BARODA(606985)
|
|
409
|
DHANERA
|
GJ-08-021-030-003/629667
(Siya)
|
1108021000NRG25220420240010055
|
23/04/2024
|
KAPADI CHETANKUMAR RAMESHJI
|
1108021WL000906
|
KAPADI CHETANKUMAR RAMESHJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637565
|
|
CHETANKUMAR RAMESHJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
DHANERA
|
GJ-08-021-030-003/635104
(Siya)
|
1108021000NRG25220420240010127
|
23/04/2024
|
RABARI MAKNABHAI RATNABHAI
|
1108021WL000907
|
RABARI MAKNABHAI RATNABHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637675
|
|
MR MAKNABHAI RATNAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANERA
|
GJ-08-021-030-003/635105
(Siya)
|
1108021000NRG25220420240010128
|
23/04/2024
|
CHAUHAN SRAVANBHAI MANABHAI
|
1108021WL000907
|
CHAUHAN SRAVANBHAI MANABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637678
|
|
MR SHRVANBHAI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANERA
|
GJ-08-021-030-003/635108
(Siya)
|
1108021000NRG25220420240010220
|
23/04/2024
|
KAMLABEN HIRAJI KAPADI
|
1108021WL000908
|
KAMLABEN HIRAJI KAPADI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637791
|
|
MRS KAMALABEN HIRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANERA
|
GJ-08-021-030-003/635111
(Siya)
|
1108021000NRG25220420240010129
|
23/04/2024
|
CHAUHAN USHABEN CHANDUBHAI
|
1108021WL000907
|
CHAUHAN USHABEN CHANDUBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637857
|
|
MRS USHABEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANERA
|
GJ-08-021-030-003/635114
(Siya)
|
1108021000NRG25220420240010130
|
23/04/2024
|
RABARI PARVATIBEN ASHUBHAI
|
1108021WL000907
|
RABARI PARVATIBEN ASHUBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637687
|
|
MRS PARVATIBEN ASUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANERA
|
GJ-08-021-030-003/635115
(Siya)
|
1108021000NRG25220420240010221
|
23/04/2024
|
KAPADI DILIPBHAI BHEMAJI
|
1108021WL000908
|
KAPADI DILIPBHAI BHEMAJI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637352
|
|
DILIPHHAI BHEMAJI KA
|
BANK OF BARODA(606985)
|
|
416
|
DHANERA
|
GJ-08-021-030-003/635115
(Siya)
|
1108021000NRG25220420240010222
|
23/04/2024
|
KAPADI NAINABEN DILIPBHAI
|
1108021WL000908
|
KAPADI NAINABEN DILIPBHAI
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637350
|
|
MRS KAPDI NAINABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANERA
|
GJ-08-021-030-003/635116
(Siya)
|
1108021000NRG25220420240010223
|
23/04/2024
|
Himatbhai Amichandji Kapdi
|
1108021WL000908
|
Himatbhai Amichandji Kapdi
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637697
|
|
Mr. HIMATBHAI AMICHANDBHAI KAPADI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
418
|
DHANERA
|
GJ-08-021-030-003/635119
(Siya)
|
1108021000NRG25220420240010056
|
23/04/2024
|
RAARI GOMTIBEN PANCHABHAI
|
1108021WL000906
|
RAARI GOMTIBEN PANCHABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637425
|
|
MS GOMTIBEN PANCHABHAIRABARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANERA
|
GJ-08-021-030-003/636537
(Siya)
|
1108021000NRG25220420240010131
|
23/04/2024
|
SONALBEN SHRAVANBHAI CHAUHAN
|
1108021WL000907
|
SONALBEN SHRAVANBHAI CHAUHAN
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637696
|
|
MRS SONALBEN SHRAVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHANERA
|
GJ-08-021-030-003/636539
(Siya)
|
1108021000NRG25220420240010132
|
23/04/2024
|
KIRTIBHAI SHIVABHAI CHAUHAN
|
1108021WL000907
|
KIRTIBHAI SHIVABHAI CHAUHAN
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637376
|
|
KIRTIBHAI SHIVABHAI CHAUHAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
421
|
DHANERA
|
GJ-08-021-030-003/641206
(Siya)
|
1108021000NRG25220420240010133
|
23/04/2024
|
RABARI MANJIBHAI PUNMAJI
|
1108021WL000907
|
RABARI MANJIBHAI PUNMAJI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637556
|
|
MR RABARI MANJIBHAI PUNMAJI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANERA
|
GJ-08-021-030-003/641206
(Siya)
|
1108021000NRG25220420240010134
|
23/04/2024
|
SHANTABEN MANJIBHAI RABARI
|
1108021WL000907
|
SHANTABEN MANJIBHAI RABARI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637417
|
|
MS SHANTABEN MANJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANERA
|
GJ-08-021-030-003/643002
(Siya)
|
1108021000NRG25220420240010059
|
23/04/2024
|
KAPADI BHAVNABEN KAMLESHBHAI
|
1108021WL000906
|
KAPADI BHAVNABEN KAMLESHBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637507
|
|
MRS BHAVNABEN KAMLESHBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANERA
|
GJ-08-021-030-003/643006
(Siya)
|
1108021000NRG25220420240010060
|
23/04/2024
|
KAPADI ARTIBEN RAJESHBHAI
|
1108021WL000906
|
KAPADI ARTIBEN RAJESHBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637694
|
|
MRS ARTIBEN RAJESHBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANERA
|
GJ-08-021-030-003/643010
(Siya)
|
1108021000NRG25220420240010224
|
23/04/2024
|
VINODBHAI PANCHABHAI KAPADI
|
1108021WL000908
|
VINODBHAI PANCHABHAI KAPADI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637298
|
|
VINODBHAI PANCHABHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
DHANERA
|
GJ-08-021-030-003/643011
(Siya)
|
1108021000NRG25220420240010135
|
23/04/2024
|
RABARI SHARDABEN VASANAJI
|
1108021WL000907
|
RABARI SHARDABEN VASANAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637858
|
|
MRS SHARDABEN VASNAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANERA
|
GJ-08-021-030-003/643012
(Siya)
|
1108021000NRG25220420240010136
|
23/04/2024
|
RABARI PANCHUBEN NARSIBHAI
|
1108021WL000907
|
RABARI PANCHUBEN NARSIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637725
|
|
PUNCHUBEN JAWANABHAI
|
BANK OF BARODA(606985)
|
|
428
|
DHANERA
|
GJ-08-021-030-003/643014
(Siya)
|
1108021000NRG25220420240010225
|
23/04/2024
|
KANKUBEN RAJUBHAI KAPADI
|
1108021WL000908
|
KANKUBEN RAJUBHAI KAPADI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637846
|
|
Kankuben Rajubhai Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
DHANERA
|
GJ-08-021-030-003/643015
(Siya)
|
1108021000NRG25220420240010226
|
23/04/2024
|
KAPADI NANIBEN TRIKAMBHAI
|
1108021WL000908
|
KAPADI NANIBEN TRIKAMBHAI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637456
|
|
MR NANIBEN TRIKAMABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANERA
|
GJ-08-021-030-003/643413
(Siya)
|
1108021000NRG25220420240010061
|
23/04/2024
|
Kavitaben Vasnaji Rabari
|
1108021WL000906
|
Kavitaben Vasnaji Rabari
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637721
|
|
MRS KAVITABEN VASANAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANERA
|
GJ-08-021-030-003/643414
(Siya)
|
1108021000NRG25220420240010062
|
23/04/2024
|
GOPALBHAI PIRAJI KAPDI
|
1108021WL000906
|
GOPALBHAI PIRAJI KAPDI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637553
|
|
MR GOPALBHAI PIRAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANERA
|
GJ-08-021-030-003/643420
(Siya)
|
1108021000NRG25220420240010229
|
23/04/2024
|
Pravinbhai Jayantibhai Kapadi
|
1108021WL000908
|
Pravinbhai Jayantibhai Kapadi
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637746
|
|
MR PRAVINBHAI JAYANTIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANERA
|
GJ-08-021-030-003/655753
(Siya)
|
1108021000NRG25220420240010231
|
23/04/2024
|
KAPADI NARESHBHAI BHEMAJI
|
1108021WL000908
|
KAPADI NARESHBHAI BHEMAJI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637609
|
|
MR NARESHBHAI BHEMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANERA
|
GJ-08-021-030-003/655761
(Siya)
|
1108021000NRG25220420240010063
|
23/04/2024
|
HAVUBEN KARASHANBHAI RABARI
|
1108021WL000906
|
HAVUBEN KARASHANBHAI RABARI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637554
|
|
MRS HUVABEN KARASHANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANERA
|
GJ-08-021-030-003/676027
(Siya)
|
1108021000NRG25220420240010232
|
23/04/2024
|
BHERABHAI SHIVAJI KAPADI
|
1108021WL000908
|
BHERABHAI SHIVAJI KAPADI
|
00415
|
SBIN0002643
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368637623
|
|
MR BHERABHAISHIVAJIKAPADI SHIVAJIKAPADI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANERA
|
GJ-08-021-030-003/676029
(Siya)
|
1108021000NRG25220420240010065
|
23/04/2024
|
RABARI VASUBEN PABUBHAI
|
1108021WL000906
|
RABARI VASUBEN PABUBHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637724
|
|
MRS RABARI VASUBEN PABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANERA
|
GJ-08-021-030-003/676031
(Siya)
|
1108021000NRG25220420240010068
|
23/04/2024
|
SAMARATABHAI SONAJI AAL
|
1108021WL000906
|
SAMARATABHAI SONAJI AAL
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637844
|
|
SAMARATABHAI SONAJI AAL
|
HDFC BANK LTD(607152)
|
|
438
|
DHANERA
|
GJ-08-021-030-003/676031
(Siya)
|
1108021000NRG25220420240010233
|
23/04/2024
|
TIPUBEN SAMARATAJI AAL
|
1108021WL000908
|
TIPUBEN SAMARATAJI AAL
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637845
|
|
Tipuben Samarataji Aal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
DHANERA
|
GJ-08-021-030-003/676033
(Siya)
|
1108021000NRG25220420240010069
|
23/04/2024
|
ASHOKBHAI GOKALAJI RABARI
|
1108021WL000906
|
ASHOKBHAI GOKALAJI RABARI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637619
|
|
MR ASHOKBHAI GOKALAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANERA
|
GJ-08-021-030-003/676034
(Siya)
|
1108021000NRG25220420240010234
|
23/04/2024
|
KARASHANBHAI VAGHAJI RABARI
|
1108021WL000908
|
KARASHANBHAI VAGHAJI RABARI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637408
|
|
MR KARSHANBHAI VAGHAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANERA
|
GJ-08-021-030-003/676382
(Siya)
|
1108021000NRG25220420240010236
|
23/04/2024
|
RABARI RUKHIBEN JIVABHAI
|
1108021WL000908
|
RABARI RUKHIBEN JIVABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3368637698
|
|
MRS RUKHIBEN JIVAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANERA
|
GJ-08-021-030-003/690455
(Siya)
|
1108021000NRG25220420240010238
|
23/04/2024
|
SANGITABEN POPATBHAI PARMAR
|
1108021WL000908
|
SANGITABEN POPATBHAI PARMAR
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637842
|
|
MRS SANGITABEN POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANERA
|
GJ-08-021-030-003/701504
(Siya)
|
1108021000NRG25220420240010070
|
23/04/2024
|
Chauhan Gangaben Kirtibhai
|
1108021WL000906
|
Chauhan Gangaben Kirtibhai
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637837
|
|
Chauhan Gangaben Kirtibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
DHANERA
|
GJ-08-021-030-003/701619
(Siya)
|
1108021000NRG25220420240010072
|
23/04/2024
|
PAVANBEN BALAJI KAPDI
|
1108021WL000906
|
PAVANBEN BALAJI KAPDI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637835
|
|
MRS PAVANBEN BALAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANERA
|
GJ-08-021-030-003/701622
(Siya)
|
1108021000NRG25220420240010075
|
23/04/2024
|
SANGITABEN TEJABHAI KAPADI
|
1108021WL000906
|
SANGITABEN TEJABHAI KAPADI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637691
|
|
MRS SANGITABEN TEJABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANERA
|
GJ-08-021-030-003/701718
(Siya)
|
1108021000NRG25220420240010076
|
23/04/2024
|
Bhamariben Amababhai Rabari
|
1108021WL000906
|
Bhamariben Amababhai Rabari
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637810
|
|
MS BHAMARIBEN AMBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANERA
|
GJ-08-021-030-003/702758
(Siya)
|
1108021000NRG25220420240010077
|
23/04/2024
|
HETALBEN KIRANKUMAR KAPADI
|
1108021WL000906
|
HETALBEN KIRANKUMAR KAPADI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637466
|
|
MISS HETALBEN KIRANKUMAR KAPADI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANERA
|
GJ-08-021-030-003/702759
(Siya)
|
1108021000NRG25220420240010078
|
23/04/2024
|
VINODKUMAR GANAPATJI KOLI
|
1108021WL000906
|
VINODKUMAR GANAPATJI KOLI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637847
|
|
Mr. VINODKUMAR GANAPATJI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
449
|
DHANERA
|
GJ-08-021-030-003/702762
(Siya)
|
1108021000NRG25220420240010081
|
23/04/2024
|
Rabari Jeniben Shamalabhai
|
1108021WL000906
|
Rabari Jeniben Shamalabhai
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637849
|
|
RABARI JENIBEN SHAMALABHAI
|
HDFC BANK LTD(607152)
|
|
450
|
DHANERA
|
GJ-08-021-030-003/702762
(Siya)
|
1108021000NRG25220420240010080
|
23/04/2024
|
Somabhai Velabhai Rabari
|
1108021WL000906
|
Somabhai Velabhai Rabari
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637850
|
|
MR SOMABHAI VELABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG25220420240010083
|
23/04/2024
|
Bhil Gitaben Ashokbhai
|
1108021WL000906
|
Bhil Gitaben Ashokbhai
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637836
|
|
Bhil Gitaben Ashokbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
DHANERA
|
GJ-08-021-030-003/704883
(Siya)
|
1108021000NRG25220420240010085
|
23/04/2024
|
SHAILESHBHAI POPATJI KAPADI
|
1108021WL000906
|
SHAILESHBHAI POPATJI KAPADI
|
00415
|
SBIN0002643
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637692
|
|
MR SHAILESHBHAI POPATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANERA
|
GJ-08-021-030-003/704885
(Siya)
|
1108021000NRG25220420240010087
|
23/04/2024
|
SHANTABEN RUPSINHJI KAPADI
|
1108021WL000906
|
SHANTABEN RUPSINHJI KAPADI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637465
|
|
MRS SHANTABEN RUPSINHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANERA
|
GJ-08-021-030-003/763377
(Siya)
|
1108021000NRG25220420240010137
|
23/04/2024
|
CHAUHAN KANTIBHAI PUNMABHAI
|
1108021WL000907
|
CHAUHAN KANTIBHAI PUNMABHAI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637443
|
|
MR KANTIJI PUNMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANERA
|
GJ-08-021-030-003/763378
(Siya)
|
1108021000NRG25220420240010240
|
23/04/2024
|
KAPADI MADHUBEN LALABHAI
|
1108021WL000908
|
KAPADI MADHUBEN LALABHAI
|
00415
|
SBIN0002643
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637788
|
|
MS MADHUBEN LALABHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANERA
|
GJ-08-021-030-003/763380
(Siya)
|
1108021000NRG25220420240010242
|
23/04/2024
|
KAPDI NARNAJI DHARMAJI
|
1108021WL000908
|
KAPDI NARNAJI DHARMAJI
|
00415
|
SBIN0002643
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637362
|
|
MR NARANBHAI DHARMAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANERA
|
GJ-08-021-030-003/763386
(Siya)
|
1108021000NRG25220420240010088
|
23/04/2024
|
KAPADI CHUNILAL JETHAJI
|
1108021WL000906
|
KAPADI CHUNILAL JETHAJI
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637495
|
|
CHUNILAL JETHDJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
458
|
DHANERA
|
GJ-08-021-030-003/763386
(Siya)
|
1108021000NRG25220420240010089
|
23/04/2024
|
KAPADI SHANTABEN CHUNILAL
|
1108021WL000906
|
KAPADI SHANTABEN CHUNILAL
|
00415
|
SBIN0002643
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637496
|
|
MRS SHANTABEN CHUNILAL KAPADI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANERA
|
GJ-08-021-031-002/493140
(Sotwada)
|
1108021000NRG25220420240009843
|
23/04/2024
|
PARMAR REKHABEN MASUNGBHAI
|
1108021WL000876
|
PARMAR REKHABEN MASUNGBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637361
|
|
SANTOSHI SAKHI MANDAL-SOTWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
460
|
DHANERA
|
GJ-08-021-031-002/493172
(Sotwada)
|
1108021000NRG25220420240009844
|
23/04/2024
|
REKHABEN UTAMBHAI LUHAR
|
1108021WL000876
|
REKHABEN UTAMBHAI LUHAR
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637666
|
|
MRS REKHABEN UTAMBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530762
|
530762
|
|
|
|
|
|
|
|
|
461
|
DHANERA
|
GJ-08-021-014-001/50668
(Khimat)
|
1108021000NRG25220420240009876
|
23/04/2024
|
MANJUBEN HIRABHAI RABARI
|
1108021WL000884
|
MANJUBEN HIRABHAI RABARI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637302
|
|
MAJUBEN HIRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
DHANERA
|
GJ-08-021-014-001/541902
(Khimat)
|
1108021000NRG25220420240010255
|
23/04/2024
|
DABHI LILABEN LAXMANBHAI
|
1108021WL000911
|
DABHI LILABEN LAXMANBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637726
|
|
Mrs. LILABEN LAXMANBHAI DABHI (HARIJAN)
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
463
|
DHANERA
|
GJ-08-021-014-001/541912
(Khimat)
|
1108021000NRG25220420240010259
|
23/04/2024
|
LASUBEN MATURBHAI DABHI
|
1108021WL000911
|
LASUBEN MATURBHAI DABHI
|
00468
|
UBIN0561045
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368637739
|
|
LASUBEN MATURBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
464
|
DHANERA
|
GJ-08-021-014-001/541931
(Khimat)
|
1108021000NRG25220420240010264
|
23/04/2024
|
VARSHABEN DHANABHAI HARIJAN
|
1108021WL000911
|
VARSHABEN DHANABHAI HARIJAN
|
00468
|
UBIN0561045
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3368637730
|
|
VARSHABEN DHANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
465
|
DHANERA
|
GJ-08-021-014-001/541948
(Khimat)
|
1108021000NRG25230420240010548
|
23/04/2024
|
SANGITABEN NARSHIBHAI GOHIL
|
1108021WL000927
|
SANGITABEN NARSHIBHAI GOHIL
|
00468
|
UBIN0561045
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637512
|
|
GOHIL SANGITABEN NARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
466
|
DHANERA
|
GJ-08-021-014-001/541982
(Khimat)
|
1108021000NRG25220420240010270
|
23/04/2024
|
HARIJAN DABHI LILABEN RANABHAI
|
1108021WL000911
|
HARIJAN DABHI LILABEN RANABHAI
|
00468
|
UBIN0561045
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368637747
|
|
LILABEN RANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
467
|
DHANERA
|
GJ-08-021-014-001/541989
(Khimat)
|
1108021000NRG25220420240010274
|
23/04/2024
|
jashiben Cheharabhai Harijn
|
1108021WL000911
|
jashiben Cheharabhai Harijn
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637856
|
|
Mrs. JASHIBEN CHEHARABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
468
|
DHANERA
|
GJ-08-021-014-001/545912
(Khimat)
|
1108021000NRG25230420240010550
|
23/04/2024
|
MADHUBEN BHURABHAI GOHIL
|
1108021WL000927
|
MADHUBEN BHURABHAI GOHIL
|
00468
|
UBIN0561045
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637748
|
|
GOHIL MADHUBEN BHURABHAI
|
UNION BANK OF INDIA(508500)
|
|
469
|
DHANERA
|
GJ-08-021-014-001/545917
(Khimat)
|
1108021000NRG25220420240010282
|
23/04/2024
|
PARBATBHAI MALABHAI PARMAR
|
1108021WL000911
|
PARBATBHAI MALABHAI PARMAR
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637535
|
|
PARBATBHAI MALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
DHANERA
|
GJ-08-021-014-001/545917
(Khimat)
|
1108021000NRG25220420240010283
|
23/04/2024
|
PARMAR VARSHABEN PARBATBHAI
|
1108021WL000911
|
PARMAR VARSHABEN PARBATBHAI
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368637536
|
|
PARMAR VARSHABEN PAR
|
BANK OF BARODA(606985)
|
|
471
|
DHANERA
|
GJ-08-021-014-001/545923
(Khimat)
|
1108021000NRG25220420240010285
|
23/04/2024
|
HARIAJN DAYABHAI RAJABHAI
|
1108021WL000911
|
HARIAJN DAYABHAI RAJABHAI
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637500
|
|
Dayabhai Rajabhai Harijn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
DHANERA
|
GJ-08-021-014-001/545947
(Khimat)
|
1108021000NRG25220420240010291
|
23/04/2024
|
KANJUBHAI HEMABHAI HARIJAN
|
1108021WL000911
|
KANJUBHAI HEMABHAI HARIJAN
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637548
|
|
KANJIBHAI HEMABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
473
|
DHANERA
|
GJ-08-021-014-001/545947
(Khimat)
|
1108021000NRG25220420240010292
|
23/04/2024
|
SITABEN KANJIBHAI HARIJAN
|
1108021WL000911
|
SITABEN KANJIBHAI HARIJAN
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637547
|
|
SITABEN KANJIBHAI HARIJN
|
UNION BANK OF INDIA(508500)
|
|
474
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG25230420240010552
|
23/04/2024
|
HARIJAN MANIBEN JAGASHIBHAI
|
1108021WL000927
|
HARIJAN MANIBEN JAGASHIBHAI
|
00468
|
UBIN0561045
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637501
|
|
MANIBEN JAKSIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
475
|
DHANERA
|
GJ-08-021-014-001/552085
(Khimat)
|
1108021000NRG25220420240010302
|
23/04/2024
|
HARIJAN BHAGHAVANBHAI LAXMANBHAI
|
1108021WL000911
|
HARIJAN BHAGHAVANBHAI LAXMANBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637559
|
|
Bhagvanbhai Lakhmanbhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
DHANERA
|
GJ-08-021-014-001/552731
(Khimat)
|
1108021000NRG25220420240010308
|
23/04/2024
|
JABUBEN ASHOKBHAI DABHI
|
1108021WL000911
|
JABUBEN ASHOKBHAI DABHI
|
00468
|
UBIN0561045
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368637510
|
|
JABUBEN ASHOKBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
DHANERA
|
GJ-08-021-014-001/552757
(Khimat)
|
1108021000NRG25220420240009865
|
23/04/2024
|
Vishnubha Vadalsinh Thakor
|
1108021WL000882
|
Vishnubha Vadalsinh Thakor
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637818
|
|
VISHNUBHA VADALSINH THAKOR
|
UNION BANK OF INDIA(508500)
|
|
478
|
DHANERA
|
GJ-08-021-014-001/552764
(Khimat)
|
1108021000NRG25220420240010309
|
23/04/2024
|
DABHI LAVAJIBHAI MAFABHAI
|
1108021WL000911
|
DABHI LAVAJIBHAI MAFABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637729
|
|
LAVJIBHAI MAFABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
DHANERA
|
GJ-08-021-014-001/552798
(Khimat)
|
1108021000NRG25220420240009857
|
23/04/2024
|
MANJUBEN NARSINBHAI RABARI
|
1108021WL000881
|
MANJUBEN NARSINBHAI RABARI
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637855
|
|
MAJIBEN NARSINBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
DHANERA
|
GJ-08-021-014-001/61799
(Khimat)
|
1108021000NRG25220420240009886
|
23/04/2024
|
NIRUBEN RANABHAI RABARI
|
1108021WL000884
|
NIRUBEN RANABHAI RABARI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637735
|
|
NIRUBEN RANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
481
|
DHANERA
|
GJ-08-021-014-001/61799
(Khimat)
|
1108021000NRG25220420240009885
|
23/04/2024
|
RABARI GANGABEN RANABHAI
|
1108021WL000884
|
RABARI GANGABEN RANABHAI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637300
|
|
GANGABEN RANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
DHANERA
|
GJ-08-021-014-001/635727
(Khimat)
|
1108021000NRG25220420240009887
|
23/04/2024
|
BHAGUBEN AMARATBHAI RABARI
|
1108021WL000884
|
BHAGUBEN AMARATBHAI RABARI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637511
|
|
RABARI BHAGUBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
483
|
DHANERA
|
GJ-08-021-014-001/635734
(Khimat)
|
1108021000NRG25220420240009888
|
23/04/2024
|
RABARI GITABEN NILABHAI
|
1108021WL000884
|
RABARI GITABEN NILABHAI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637480
|
|
GITABEN NILABHAI RABARI
|
BANK OF INDIA(508505)
|
|
484
|
DHANERA
|
GJ-08-021-014-001/635749
(Khimat)
|
1108021000NRG25220420240009861
|
23/04/2024
|
Anasi Devi
|
1108021WL000881
|
Anasi Devi
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637825
|
|
ANSI DEVI
|
BANK OF BARODA(606985)
|
|
485
|
DHANERA
|
GJ-08-021-014-001/635750
(Khimat)
|
1108021000NRG25220420240010313
|
23/04/2024
|
DABHI DASHARATHBHAI LAXMANBHAI
|
1108021WL000911
|
DABHI DASHARATHBHAI LAXMANBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637534
|
|
DASHRATHBHAI LAXMANBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DHANERA
|
GJ-08-021-014-001/635752
(Khimat)
|
1108021000NRG25220420240010314
|
23/04/2024
|
DABHI SUKHIBEN KAMLESHBHAI
|
1108021WL000911
|
DABHI SUKHIBEN KAMLESHBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637738
|
|
SUKHIBEN KAMLESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
487
|
DHANERA
|
GJ-08-021-014-001/635756
(Khimat)
|
1108021000NRG25220420240010315
|
23/04/2024
|
JAMANABEN MEVABHAI DABHI
|
1108021WL000911
|
JAMANABEN MEVABHAI DABHI
|
00468
|
UBIN0561045
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368637733
|
|
MR MUKESHBHAI MEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANERA
|
GJ-08-021-014-001/655335
(Khimat)
|
1108021000NRG25220420240010317
|
23/04/2024
|
SHANTIBHAI DAHYABHAI HARIJAN
|
1108021WL000911
|
SHANTIBHAI DAHYABHAI HARIJAN
|
00468
|
UBIN0561045
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637573
|
|
SHANTIBHAI DAHYABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
489
|
DHANERA
|
GJ-08-021-014-001/655339
(Khimat)
|
1108021000NRG25220420240009890
|
23/04/2024
|
RABARI GEETABEN SATARABHAI
|
1108021WL000884
|
RABARI GEETABEN SATARABHAI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637737
|
|
RABAARI GEETABEN SATARABHAI
|
UNION BANK OF INDIA(508500)
|
|
490
|
DHANERA
|
GJ-08-021-014-001/655347
(Khimat)
|
1108021000NRG25220420240009891
|
23/04/2024
|
RABARI ALSIBEN KONABHAI
|
1108021WL000884
|
RABARI ALSIBEN KONABHAI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637854
|
|
RABARI ALSIBEN KONABHAI
|
UNION BANK OF INDIA(508500)
|
|
491
|
DHANERA
|
GJ-08-021-014-001/655736
(Khimat)
|
1108021000NRG25220420240010320
|
23/04/2024
|
VINABEN PRAKASHBHAI DABHI
|
1108021WL000911
|
VINABEN PRAKASHBHAI DABHI
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368637731
|
|
VINABEN PRAKASHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
DHANERA
|
GJ-08-021-014-001/655738
(Khimat)
|
1108021000NRG25220420240010322
|
23/04/2024
|
KAMLABEN DILIPBHAI DABHI
|
1108021WL000911
|
KAMLABEN DILIPBHAI DABHI
|
00468
|
UBIN0561045
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368637728
|
|
KAMLABEN DILIPBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
DHANERA
|
GJ-08-021-014-001/655739
(Khimat)
|
1108021000NRG25220420240010323
|
23/04/2024
|
VIMALABEN PRAVINBHAI DABHI
|
1108021WL000911
|
VIMALABEN PRAVINBHAI DABHI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637476
|
|
Vimlaben Parvinbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
DHANERA
|
GJ-08-021-014-001/676086
(Khimat)
|
1108021000NRG25220420240009893
|
23/04/2024
|
ANUBEN PIRABHAI RABARI
|
1108021WL000884
|
ANUBEN PIRABHAI RABARI
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637811
|
|
ANUBEN PIRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
DHANERA
|
GJ-08-021-014-001/676256
(Khimat)
|
1108021000NRG25220420240009873
|
23/04/2024
|
BABIBEN NARSHIBHAI TURI
|
1108021WL000883
|
BABIBEN NARSHIBHAI TURI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637513
|
|
MR NARSHIBHAI MAGANBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHANERA
|
GJ-08-021-014-001/676256
(Khimat)
|
1108021000NRG25220420240009872
|
23/04/2024
|
NARSHIBHAI MAGANBHAI TURI
|
1108021WL000883
|
NARSHIBHAI MAGANBHAI TURI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Rejected
|
29/04/2024
|
|
3368637514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
497
|
DHANERA
|
GJ-08-021-014-001/676260
(Khimat)
|
1108021000NRG25220420240010327
|
23/04/2024
|
KANTIBHAI MOHANBHAI TURI
|
1108021WL000911
|
KANTIBHAI MOHANBHAI TURI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637736
|
|
KANTIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
498
|
DHANERA
|
GJ-08-021-014-001/676261
(Khimat)
|
1108021000NRG25220420240009921
|
23/04/2024
|
SANGITABEN PRAVINBHAI DABHI
|
1108021WL000891
|
SANGITABEN PRAVINBHAI DABHI
|
00468
|
UBIN0561045
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637531
|
|
SANGITABEN PRAVINBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
499
|
DHANERA
|
GJ-08-021-014-001/676262
(Khimat)
|
1108021000NRG25220420240010328
|
23/04/2024
|
SHARDABEN MOHANDAS SADHU
|
1108021WL000911
|
SHARDABEN MOHANDAS SADHU
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368637732
|
|
SHARDABEN MOHANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
500
|
DHANERA
|
GJ-08-021-014-001/690919
(Khimat)
|
1108021000NRG25220420240010330
|
23/04/2024
|
DABHI SAKARBEN LILABHAI
|
1108021WL000911
|
DABHI SAKARBEN LILABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637546
|
|
DABHI SAKARBEN LILABHAI
|
UNION BANK OF INDIA(508500)
|
|
501
|
DHANERA
|
GJ-08-021-014-001/690929
(Khimat)
|
1108021000NRG25220420240010332
|
23/04/2024
|
Kanabhai Rameshbhai Barot
|
1108021WL000911
|
Kanabhai Rameshbhai Barot
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637574
|
|
KANABHAI RAMESHBHAI BAROT
|
UNION BANK OF INDIA(508500)
|
|
502
|
DHANERA
|
GJ-08-021-014-001/702651
(Khimat)
|
1108021000NRG25220420240010340
|
23/04/2024
|
SATAVIBEN AHEMADBHAI MUSALA
|
1108021WL000911
|
SATAVIBEN AHEMADBHAI MUSALA
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637312
|
|
AHEMADBHAI RAMJUBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
503
|
DHANERA
|
GJ-08-021-014-001/702652
(Khimat)
|
1108021000NRG25220420240010341
|
23/04/2024
|
MADINABEN HANIFBHAI MUSLA
|
1108021WL000911
|
MADINABEN HANIFBHAI MUSLA
|
00468
|
UBIN0561045
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368637801
|
|
MADINABEN HANIFBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
504
|
DHANERA
|
GJ-08-021-014-001/702655
(Khimat)
|
1108021000NRG25220420240010343
|
23/04/2024
|
ROSNANBEN RAYDHANBHAI MUSLA
|
1108021WL000911
|
ROSNANBEN RAYDHANBHAI MUSLA
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637806
|
|
Mrs. ROSHANBEN RAYDHANBHAI MUSLA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
505
|
DHANERA
|
GJ-08-021-014-001/702661
(Khimat)
|
1108021000NRG25220420240010346
|
23/04/2024
|
MUSLA MADINABEN AKTARBHAI
|
1108021WL000911
|
MUSLA MADINABEN AKTARBHAI
|
00468
|
UBIN0561045
|
1
|
1
|
Processed
|
29/04/2024
|
|
3368637804
|
|
MUSLA MADINABEN AKTARBHAI
|
UNION BANK OF INDIA(508500)
|
|
506
|
DHANERA
|
GJ-08-021-014-001/702665
(Khimat)
|
1108021000NRG25220420240010347
|
23/04/2024
|
JAMILABEN ALABGASBHAI MUSLA
|
1108021WL000911
|
JAMILABEN ALABGASBHAI MUSLA
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637805
|
|
JAMILABEN ALABGASBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
507
|
DHANERA
|
GJ-08-021-014-001/702727
(Khimat)
|
1108021000NRG25220420240010349
|
23/04/2024
|
Lilaben Bherabhai Harijn
|
1108021WL000911
|
Lilaben Bherabhai Harijn
|
00468
|
UBIN0561045
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637477
|
|
LILABEN BHERABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
508
|
DHANERA
|
GJ-08-021-014-001/89707
(Khimat)
|
1108021000NRG25220420240009862
|
23/04/2024
|
SUKIBEN NAVAJI RABARI
|
1108021WL000881
|
SUKIBEN NAVAJI RABARI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637533
|
|
SUKIBEN NAVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
509
|
DHANERA
|
GJ-08-021-014-001/89710
(Khimat)
|
1108021000NRG25220420240009863
|
23/04/2024
|
RABARI RADHABEN SHAMALABHAI
|
1108021WL000881
|
RABARI RADHABEN SHAMALABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637727
|
|
RABARI RADHABEN SHAMLABHAI
|
UNION BANK OF INDIA(508500)
|
|
510
|
DHANERA
|
GJ-08-021-014-001/89783
(Khimat)
|
1108021000NRG25220420240009900
|
23/04/2024
|
Rabari Dariyaben Shankarbhai
|
1108021WL000884
|
Rabari Dariyaben Shankarbhai
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637798
|
|
DARIYABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
511
|
DHANERA
|
GJ-08-021-014-001/89784
(Khimat)
|
1108021000NRG25220420240010355
|
23/04/2024
|
SUKHIBEN KAMLESHBHAI PARMAR
|
1108021WL000911
|
SUKHIBEN KAMLESHBHAI PARMAR
|
00468
|
UBIN0561045
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368637475
|
|
KAMLESHBHAI RAMABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
512
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25230420240010560
|
23/04/2024
|
HARIJAN LALLUBHAI DHANABHAI
|
1108021WL000930
|
HARIJAN LALLUBHAI DHANABHAI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637569
|
|
LALLUBHAI DHANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
513
|
DHANERA
|
GJ-08-021-019-003/636056
(Mandal)
|
1108021000NRG25230420240010568
|
23/04/2024
|
BADHIYA MOVIBEN MAGANBHAI
|
1108021WL000930
|
BADHIYA MOVIBEN MAGANBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637802
|
|
MOVIBEN MANGALABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
514
|
DHANERA
|
GJ-08-021-019-003/636062
(Mandal)
|
1108021000NRG25230420240010576
|
23/04/2024
|
MEGHAVAL DALPATBHAI MAFABHAI
|
1108021WL000930
|
MEGHAVAL DALPATBHAI MAFABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637803
|
|
DALPATBHAI MAFABHAI MEGHAVAL
|
UNION BANK OF INDIA(508500)
|
|
515
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25230420240010388
|
23/04/2024
|
Chandrikaben Babubhai Vankar
|
1108021WL000918
|
Chandrikaben Babubhai Vankar
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637478
|
|
Chandrikaben Babubhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
DHANERA
|
GJ-08-021-026-001/691049
(Samalwada)
|
1108021000NRG25230420240010389
|
23/04/2024
|
SAGARBEN HIMATBHAI GUMAR
|
1108021WL000918
|
SAGARBEN HIMATBHAI GUMAR
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637833
|
|
SAGARBEN HIMATBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DHANERA
|
GJ-08-021-026-001/701704
(Samalwada)
|
1108021000NRG25230420240010418
|
23/04/2024
|
SITABEN PARASBHAI PANCHAL
|
1108021WL000918
|
SITABEN PARASBHAI PANCHAL
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637295
|
|
SITABEN PARASBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
DHANERA
|
GJ-08-021-028-001/690817
(Shergadh (Jadiya))
|
1108021000NRG25230420240010461
|
23/04/2024
|
RAMBHABEN MAFABHAI VAGADIYA
|
1108021WL000920
|
RAMBHABEN MAFABHAI VAGADIYA
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3368637719
|
|
RAMBHABEN MAFABHAI VAGADIA
|
UNION BANK OF INDIA(508500)
|
|
519
|
DHANERA
|
GJ-08-021-028-001/690842
(Shergadh (Jadiya))
|
1108021000NRG25230420240010477
|
23/04/2024
|
Sujiben Hirabhai Vagadiya
|
1108021WL000920
|
Sujiben Hirabhai Vagadiya
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637524
|
|
SUJIBEN HIRABHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
520
|
DHANERA
|
GJ-08-021-030-003/565692
(Siya)
|
1108021000NRG25220420240010034
|
23/04/2024
|
MANJUBEN BHARATJI KAPADI
|
1108021WL000906
|
MANJUBEN BHARATJI KAPADI
|
00468
|
UBIN0561045
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637502
|
|
MANJUBEN BHARATJI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
521
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG25220420240010048
|
23/04/2024
|
JAMANABEN MAFAJI MAJURANA
|
1108021WL000906
|
JAMANABEN MAFAJI MAJURANA
|
00468
|
UBIN0561045
|
1276
|
1276
|
Processed
|
29/04/2024
|
|
3368637713
|
|
JAMANABEN MAFAJI MAJURANA
|
UNION BANK OF INDIA(508500)
|
|
522
|
DHANERA
|
GJ-08-021-030-003/676028
(Siya)
|
1108021000NRG25220420240010064
|
23/04/2024
|
KAPADI HARIBEN LAXMANBHAI
|
1108021WL000906
|
KAPADI HARIBEN LAXMANBHAI
|
00468
|
UBIN0561045
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368637734
|
|
HARIBEN LAXMANBHAI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
523
|
DHANERA
|
GJ-08-021-030-003/702760
(Siya)
|
1108021000NRG25220420240010239
|
23/04/2024
|
DEVJIBHAI SHIVAJI KAPADI
|
1108021WL000908
|
DEVJIBHAI SHIVAJI KAPADI
|
00468
|
UBIN0561045
|
1
|
1
|
Processed
|
29/04/2024
|
|
3368637474
|
|
DEVJIBHAI SHIVAJI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
524
|
DHANERA
|
GJ-08-021-030-003/702760
(Siya)
|
1108021000NRG25220420240010079
|
23/04/2024
|
LAXMIBEN DEVJIBHAI KAPDI
|
1108021WL000906
|
LAXMIBEN DEVJIBHAI KAPDI
|
00468
|
UBIN0561045
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637479
|
|
LAXMIBEN DEVJIBHAI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159818
|
159818
|
|
|
|
|
|
|
|
|
525
|
DHANERA
|
GJ-08-021-014-001/545905
(Khimat)
|
1108021000NRG25220420240010278
|
23/04/2024
|
HARIJAN SHANTABEN JOITABHAI
|
1108021WL000911
|
HARIJAN SHANTABEN JOITABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637551
|
|
SHANTABEN JOITABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
526
|
DHANERA
|
GJ-08-021-014-001/545906
(Khimat)
|
1108021000NRG25220420240010279
|
23/04/2024
|
HARIAJN AMARATBHAI MANABHAI
|
1108021WL000911
|
HARIAJN AMARATBHAI MANABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637560
|
|
AMRATBHAI MANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
527
|
DHANERA
|
GJ-08-021-014-001/545944
(Khimat)
|
1108021000NRG25220420240010289
|
23/04/2024
|
HARIJAN HARIBHAI CHAHARABHAI
|
1108021WL000911
|
HARIJAN HARIBHAI CHAHARABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637562
|
|
HARIBHAI CHEHRABHAI PARMAR HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
528
|
DHANERA
|
GJ-08-021-014-001/552077
(Khimat)
|
1108021000NRG25220420240010298
|
23/04/2024
|
HARIJAN RAMABHAI MADHABHAI
|
1108021WL000911
|
HARIJAN RAMABHAI MADHABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637290
|
|
RAMABHAI MADHABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
529
|
DHANERA
|
GJ-08-021-014-001/552085
(Khimat)
|
1108021000NRG25220420240010303
|
23/04/2024
|
HARIJAN RANGABEN LAXMANBHAI
|
1108021WL000911
|
HARIJAN RANGABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637577
|
|
RANGABEN LAKHAMANBHAI HARIJAN /PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
530
|
DHANERA
|
GJ-08-021-014-001/552087
(Khimat)
|
1108021000NRG25220420240010304
|
23/04/2024
|
HARIJAN DEVABHAI VIRMABHAI
|
1108021WL000911
|
HARIJAN DEVABHAI VIRMABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368637576
|
|
DEVABHAI VIRMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
531
|
DHANERA
|
GJ-08-021-014-001/552087
(Khimat)
|
1108021000NRG25220420240010305
|
23/04/2024
|
HARIJAN RAMILABEN DEVABHAI
|
1108021WL000911
|
HARIJAN RAMILABEN DEVABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637812
|
|
RAMILABEN DEVABHAI HARIJN
|
UNION BANK OF INDIA(508500)
|
|
532
|
DHANERA
|
GJ-08-021-014-001/552089
(Khimat)
|
1108021000NRG25220420240010307
|
23/04/2024
|
SHIVA CHEHARA HARIJAN
|
1108021WL000911
|
SHIVA CHEHARA HARIJAN
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368637539
|
|
SHIVABHAI CHEHRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
533
|
DHANERA
|
GJ-08-021-014-001/635745
(Khimat)
|
1108021000NRG25220420240010310
|
23/04/2024
|
JOITABHAI KHANABHAI DABHI
|
1108021WL000911
|
JOITABHAI KHANABHAI DABHI
|
00502
|
BKDN0700000
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368637537
|
|
JOITABHAI KHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
534
|
DHANERA
|
GJ-08-021-014-001/635745
(Khimat)
|
1108021000NRG25220420240010311
|
23/04/2024
|
PARUBEN JOITABHAI DABHI
|
1108021WL000911
|
PARUBEN JOITABHAI DABHI
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637538
|
|
PARUBEN JOITABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
535
|
DHANERA
|
GJ-08-021-019-003/16218
(Mandal)
|
1108021000NRG25230420240010562
|
23/04/2024
|
CHAMAR BHAVNABEN UTTMBHAI
|
1108021WL000930
|
CHAMAR BHAVNABEN UTTMBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368637291
|
|
CHAMAR BHAVANABEN UT
|
BANK OF BARODA(606985)
|
|
536
|
DHANERA
|
GJ-08-021-019-003/16222
(Mandal)
|
1108021000NRG25230420240010565
|
23/04/2024
|
CHAMAR ASHABEN PRAKASHBHAI
|
1108021WL000930
|
CHAMAR ASHABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637483
|
|
Aashaben Prakashbhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
DHANERA
|
GJ-08-021-030-003/498419
(Siya)
|
1108021000NRG25220420240010157
|
23/04/2024
|
KAPADI HANSHABEN BHURABHAI
|
1108021WL000908
|
KAPADI HANSHABEN BHURABHAI
|
00502
|
BKDN0700000
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3368637741
|
|
HANSABEN BHURABHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
538
|
DHANERA
|
GJ-08-021-030-003/498456
(Siya)
|
1108021000NRG25220420240009989
|
23/04/2024
|
HARIJAN NAGAJIBHAI NANJIBHAI
|
1108021WL000906
|
HARIJAN NAGAJIBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637705
|
|
NAGAJI NANAJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
539
|
DHANERA
|
GJ-08-021-030-003/498462
(Siya)
|
1108021000NRG25220420240010160
|
23/04/2024
|
Koli Agarben Maganbhai
|
1108021WL000908
|
Koli Agarben Maganbhai
|
00502
|
BKDN0700000
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637708
|
|
AGARBEN MAGANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
DHANERA
|
GJ-08-021-030-003/552221
(Siya)
|
1108021000NRG25220420240010000
|
23/04/2024
|
CHAUHAN CHANDABEN MOBATABHAI
|
1108021WL000906
|
CHAUHAN CHANDABEN MOBATABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368637707
|
|
CHANDABEN MOBATAJI CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
541
|
DHANERA
|
GJ-08-021-030-003/564794
(Siya)
|
1108021000NRG25220420240010182
|
23/04/2024
|
CHAUHAN DILIPKUMAR MAFAJI
|
1108021WL000908
|
CHAUHAN DILIPKUMAR MAFAJI
|
00502
|
BKDN0700000
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3368637499
|
|
DILIPKUMAR MAFAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
542
|
DHANERA
|
GJ-08-021-030-003/564795
(Siya)
|
1108021000NRG25220420240010116
|
23/04/2024
|
CHAUHAN MENABEN MAFAJI
|
1108021WL000907
|
CHAUHAN MENABEN MAFAJI
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637706
|
|
MENABEN MAFAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
543
|
DHANERA
|
GJ-08-021-030-003/629666
(Siya)
|
1108021000NRG25220420240010054
|
23/04/2024
|
KAPADI MAHENDRABHAI RAMESHJI
|
1108021WL000906
|
KAPADI MAHENDRABHAI RAMESHJI
|
00502
|
BKDN0700000
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3368637566
|
|
MAHENDRABHAI RAMESHJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
544
|
DHANERA
|
GJ-08-021-030-003/643842
(Siya)
|
1108021000NRG25220420240010230
|
23/04/2024
|
Vihaji samataji Kapdi
|
1108021WL000908
|
Vihaji samataji Kapdi
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3368637742
|
|
VIHAJI SAMATAJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42208
|
42208
|
|
|
|
|
|
|
|
|
545
|
DHANERA
|
GJ-08-021-014-001/702740
(Khimat)
|
1108021000NRG25220420240009868
|
23/04/2024
|
Gamanasinh Nanasinh Thakor
|
1108021WL000882
|
Gamanasinh Nanasinh Thakor
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637762
|
|
Gamanasinh Nanasinh Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
DHANERA
|
GJ-08-021-014-001/702740
(Khimat)
|
1108021000NRG25220420240009869
|
23/04/2024
|
Thakor komalben Gamansinh
|
1108021WL000882
|
Thakor komalben Gamansinh
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637763
|
|
Thakor Komalben Kuberji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
547
|
DHANERA
|
GJ-08-021-014-001/703244
(Khimat)
|
1108021000NRG25220420240009896
|
23/04/2024
|
Rekhaben Naranbhai Koli
|
1108021WL000884
|
Rekhaben Naranbhai Koli
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637348
|
|
REKHABEN NARANBHAI K
|
BANK OF BARODA(606985)
|
|
548
|
DHANERA
|
GJ-08-021-014-001/703245
(Khimat)
|
1108021000NRG25220420240009897
|
23/04/2024
|
Miraben Ramabhai Koli
|
1108021WL000884
|
Miraben Ramabhai Koli
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368637347
|
|
Miraben Ramabhai Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
549
|
DHANERA
|
GJ-08-021-026-001/23017
(Samalwada)
|
1108021000NRG25230420240010382
|
23/04/2024
|
HARIJAN GANGAR
|
1108021WL000918
|
HARIJAN GANGAR
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637315
|
|
GAGABEN RATNABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DHANERA
|
GJ-08-021-026-001/408308
(Samalwada)
|
1108021000NRG25230420240010383
|
23/04/2024
|
HARIJAN GOMATIBHAI MAGANBHAI
|
1108021WL000918
|
HARIJAN GOMATIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637779
|
|
GOMTIBEN MAGANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DHANERA
|
GJ-08-021-026-001/701705
(Samalwada)
|
1108021000NRG25230420240010419
|
23/04/2024
|
CHAMAR KANUBEN KARSHNABHAI
|
1108021WL000918
|
CHAMAR KANUBEN KARSHNABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368637314
|
|
CHAMAR KANUBEN KARSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DHANERA
|
GJ-08-021-026-001/703218
(Samalwada)
|
1108021000NRG25230420240010427
|
23/04/2024
|
BHIL NEBABHAI MAGANBHAI
|
1108021WL000918
|
BHIL NEBABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637316
|
|
BHIL NEBABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
DHANERA
|
GJ-08-021-026-001/703218
(Samalwada)
|
1108021000NRG25230420240010428
|
23/04/2024
|
BHIL THEGABHAI MAGANBHAI
|
1108021WL000918
|
BHIL THEGABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637313
|
|
BHIL THEGABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DHANERA
|
GJ-08-021-026-001/703220
(Samalwada)
|
1108021000NRG25230420240010429
|
23/04/2024
|
GHATAD AJABHAI KARAMSIBHAI
|
1108021WL000918
|
GHATAD AJABHAI KARAMSIBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637322
|
|
GHATAD AJABHAI KARAMSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DHANERA
|
GJ-08-021-026-001/703222
(Samalwada)
|
1108021000NRG25230420240010430
|
23/04/2024
|
VESHATBHAI PRABHABHAI GHATAD
|
1108021WL000918
|
VESHATBHAI PRABHABHAI GHATAD
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637318
|
|
VESHATBHAI PRABHABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DHANERA
|
GJ-08-021-026-001/703223
(Samalwada)
|
1108021000NRG25230420240010432
|
23/04/2024
|
CHANDUBHAI JIVABHAI BHIL
|
1108021WL000918
|
CHANDUBHAI JIVABHAI BHIL
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637320
|
|
CHANDUBHAI JIVABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DHANERA
|
GJ-08-021-026-001/703223
(Samalwada)
|
1108021000NRG25230420240010431
|
23/04/2024
|
HAKABHAI JIVABHAI GHATAD
|
1108021WL000918
|
HAKABHAI JIVABHAI GHATAD
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637319
|
|
HAKABHAI JIVABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DHANERA
|
GJ-08-021-026-001/703224
(Samalwada)
|
1108021000NRG25230420240010433
|
23/04/2024
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
1108021WL000918
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637321
|
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DHANERA
|
GJ-08-021-026-001/703225
(Samalwada)
|
1108021000NRG25230420240010434
|
23/04/2024
|
AMARATBHAI NARASABHAI GHATAD
|
1108021WL000918
|
AMARATBHAI NARASABHAI GHATAD
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637317
|
|
AMARATBHAI NARASABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DHANERA
|
GJ-08-021-026-001/703226
(Samalwada)
|
1108021000NRG25230420240010435
|
23/04/2024
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
1108021WL000918
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637323
|
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
561
|
DHANERA
|
GJ-08-021-014-001/552089
(Khimat)
|
1108021000NRG25220420240010306
|
23/04/2024
|
HARIJAN GEETABEN SHIVABHAI
|
1108021WL000911
|
HARIJAN GEETABEN SHIVABHAI
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368637829
|
|
Gitaben Shivabhai Harijn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
DHANERA
|
GJ-08-021-014-001/655338
(Khimat)
|
1108021000NRG25220420240010319
|
23/04/2024
|
Sedhabhai Lilabhai Chamar
|
1108021WL000911
|
Sedhabhai Lilabhai Chamar
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637822
|
|
Sedhabhai Lilabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
DHANERA
|
GJ-08-021-014-001/690931
(Khimat)
|
1108021000NRG25220420240010333
|
23/04/2024
|
TURI JENTIBHAI MOHANBHAI
|
1108021WL000911
|
TURI JENTIBHAI MOHANBHAI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637487
|
|
Turi Jentibhai Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
DHANERA
|
GJ-08-021-030-003/566034
(Siya)
|
1108021000NRG25220420240010124
|
23/04/2024
|
RABARI GITABEN VAKTABHAI
|
1108021WL000907
|
RABARI GITABEN VAKTABHAI
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368637488
|
|
MRS GITABEN VAKTABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
565
|
DHANERA
|
GJ-08-021-014-001/541939
(Khimat)
|
1108021000NRG25220420240010265
|
23/04/2024
|
HARIJAN LILABEN DAHYABHAI
|
1108021WL000911
|
HARIJAN LILABEN DAHYABHAI
|
360001
|
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637506
|
|
Mrs. LILABEN DAYABHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
566
|
DHANERA
|
GJ-08-021-014-001/541948
(Khimat)
|
1108021000NRG25230420240010547
|
23/04/2024
|
GOHIL NARSHIBHAI JAGASHIBHAI
|
1108021WL000927
|
GOHIL NARSHIBHAI JAGASHIBHAI
|
360001
|
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637292
|
|
NARSIHBHAI JAGASHIBH
|
BANK OF BARODA(606985)
|
|
567
|
DHANERA
|
GJ-08-021-014-001/541950
(Khimat)
|
1108021000NRG25230420240010549
|
23/04/2024
|
GOHIL BALVANTBHAI JAGADISHABHAI
|
1108021WL000927
|
GOHIL BALVANTBHAI JAGADISHABHAI
|
360001
|
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3368637518
|
|
BALVANTBHAI JAGDISHBHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
568
|
DHANERA
|
GJ-08-021-014-001/541976
(Khimat)
|
1108021000NRG25220420240010269
|
23/04/2024
|
TURI JANIBEN ARAJANABHAI
|
1108021WL000911
|
TURI JANIBEN ARAJANABHAI
|
360001
|
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368637521
|
|
JENIBEN ARAJUNBHAI TURI
|
UNION BANK OF INDIA(508500)
|
|
569
|
DHANERA
|
GJ-08-021-014-001/541989
(Khimat)
|
1108021000NRG25220420240010273
|
23/04/2024
|
Harijan Cheharabhai Ramabhai
|
1108021WL000911
|
Harijan Cheharabhai Ramabhai
|
360001
|
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368637303
|
|
Mrs. JASHIBEN CHEHARABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
570
|
DHANERA
|
GJ-08-021-014-001/545908
(Khimat)
|
1108021000NRG25220420240010280
|
23/04/2024
|
HARIJAN LILABEN KANAJIBHAI
|
1108021WL000911
|
HARIJAN LILABEN KANAJIBHAI
|
360001
|
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368637828
|
|
LILABEN K HARIAJAN
|
GENERAL POST OFFICE(607245)
|
|
571
|
DHANERA
|
GJ-08-021-014-001/545989
(Khimat)
|
1108021000NRG25220420240010297
|
23/04/2024
|
HARIJAN KAMALABEN ARAJANBHAI
|
1108021WL000911
|
HARIJAN KAMALABEN ARAJANBHAI
|
360001
|
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368637505
|
|
ARJANBHAI MEVABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22285
|
22285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188175
|
1188175
|
|
|
|
|
|
|
|