|
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-08-021-028-002/691164
(Shergadh (Jadiya))
|
1108021000NRG25180520240030516
|
19/05/2024
|
Sedhabhai Devabhai Rabari
|
1108021WL002727
|
Sedhabhai Devabhai Rabari
|
00032
|
UTIB0000466
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705757
|
|
Sedhabhai Devabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-006-001/768102
(Bhatram)
|
1108021000NRG25180520240031864
|
19/05/2024
|
KOLI ASHOKBHAI GENAJI
|
1108021WL002796
|
KOLI ASHOKBHAI GENAJI
|
00045
|
BARB0DANTIW
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705672
|
|
ASHOKBHAI GENAJI KOL
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-006-001/768102
(Bhatram)
|
1108021000NRG25180520240031865
|
19/05/2024
|
KOLI SUKHIBEN ASHOKBHAI
|
1108021WL002796
|
KOLI SUKHIBEN ASHOKBHAI
|
00045
|
BARB0DANTIW
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705572
|
|
Sukhiben Ashokbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-007-003/575897
(Dedha)
|
1108021000NRG25170520240028725
|
19/05/2024
|
BHIL.PARVIN.HARJI
|
1108021WL002581
|
BHIL.PARVIN.HARJI
|
00045
|
BARB0DBDHRA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705827
|
|
Mrs. ANADIBEN PRAVINBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DHANERA
|
GJ-08-021-007-003/575899
(Dedha)
|
1108021000NRG25170520240028729
|
19/05/2024
|
bhil suresh h
|
1108021WL002581
|
bhil suresh h
|
00045
|
BARB0DBDHRA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705585
|
|
SURESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-007-003/575980
(Dedha)
|
1108021000NRG25170520240028733
|
19/05/2024
|
MADHUBEN GODADBHAI KOLI
|
1108021WL002581
|
MADHUBEN GODADBHAI KOLI
|
00045
|
BARB0DBDHRA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705625
|
|
Madhuben Godadbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHANERA
|
GJ-08-021-007-003/575993
(Dedha)
|
1108021000NRG25170520240028734
|
19/05/2024
|
BHIL UMABHAI HARJIBHAI
|
1108021WL002581
|
BHIL UMABHAI HARJIBHAI
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705824
|
|
UMABHAI HARJIBHAI KO
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-007-003/765518
(Dedha)
|
1108021000NRG25170520240028738
|
19/05/2024
|
BHIL KALIBEN TAKHUBEN
|
1108021WL002581
|
BHIL KALIBEN TAKHUBEN
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705578
|
|
KALIBEN TAKHUBHAI BH
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-018-003/543210
(Malotra)
|
1108021000NRG25180520240030109
|
19/05/2024
|
VANAKAR MAFIBEN RATANABHAI
|
1108021WL002713
|
VANAKAR MAFIBEN RATANABHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705612
|
|
MAFIBEN RATNABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-018-003/543211
(Malotra)
|
1108021000NRG25180520240030110
|
19/05/2024
|
VANAKAR GEETABEN SURESHBHAI
|
1108021WL002713
|
VANAKAR GEETABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705614
|
|
GITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-018-003/543216
(Malotra)
|
1108021000NRG25180520240030112
|
19/05/2024
|
GITABEN POPATBHAI Vankar
|
1108021WL002713
|
GITABEN POPATBHAI Vankar
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705607
|
|
GITABEN POPATBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-018-003/543217
(Malotra)
|
1108021000NRG25180520240030113
|
19/05/2024
|
laxmiben lavjibhai Vankar
|
1108021WL002713
|
laxmiben lavjibhai Vankar
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705615
|
|
LAXMIBEN LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-018-003/543236
(Malotra)
|
1108021000NRG25180520240030115
|
19/05/2024
|
AMARU DAMRA
|
1108021WL002713
|
AMARU DAMRA
|
00045
|
BARB0DBDHRA
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224705617
|
|
AMARUBEN DAMRABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-018-003/643630
(Malotra)
|
1108021000NRG25180520240031765
|
19/05/2024
|
GOHIL SEDHABHAI SOMATIBHAI
|
1108021WL002791
|
GOHIL SEDHABHAI SOMATIBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705573
|
|
SENDHABHAI SAMNTIBHA
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-018-003/643643
(Malotra)
|
1108021000NRG25180520240030120
|
19/05/2024
|
VANAKAR JAMANABEN ISHVARBHAI
|
1108021WL002713
|
VANAKAR JAMANABEN ISHVARBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705627
|
|
JAMNABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG25180520240031776
|
19/05/2024
|
GOHIL RAMILABEN ISHWARBHAI
|
1108021WL002791
|
GOHIL RAMILABEN ISHWARBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705630
|
|
MRS RAMILABEN ISHAVARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANERA
|
GJ-08-021-018-003/643655
(Malotra)
|
1108021000NRG25180520240031777
|
19/05/2024
|
VANKAR KAMALABEN JOITABHAI
|
1108021WL002791
|
VANKAR KAMALABEN JOITABHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705819
|
|
KAMLABEN JOITABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-018-003/643681
(Malotra)
|
1108021000NRG25180520240030123
|
19/05/2024
|
GOHIL BALAVANTBHAI SAVASIBHAI
|
1108021WL002713
|
GOHIL BALAVANTBHAI SAVASIBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705605
|
|
BALAVANTBHAI SAVSIBH
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-018-003/655322
(Malotra)
|
1108021000NRG25180520240030124
|
19/05/2024
|
VANKAR AMATHUBEN NATHABHAI
|
1108021WL002713
|
VANKAR AMATHUBEN NATHABHAI
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705609
|
|
AMATHUBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-018-003/655764
(Malotra)
|
1108021000NRG25180520240030132
|
19/05/2024
|
VANAKAR LILABEN JETABHAI
|
1108021WL002713
|
VANAKAR LILABEN JETABHAI
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705592
|
|
LILABEN JETABHAI VAN
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-018-003/655765
(Malotra)
|
1108021000NRG25180520240031778
|
19/05/2024
|
MUKESHBHAI SHANKARBHAI GOHIL
|
1108021WL002791
|
MUKESHBHAI SHANKARBHAI GOHIL
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Rejected
|
22/05/2024
|
|
4224705626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHANERA
|
GJ-08-021-018-003/690385
(Malotra)
|
1108021000NRG25180520240031784
|
19/05/2024
|
RATANABHAI SAMTTIBHAI BHIL
|
1108021WL002791
|
RATANABHAI SAMTTIBHAI BHIL
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705582
|
|
RATANABHAI SOMATIBHA
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-018-003/690604
(Malotra)
|
1108021000NRG25180520240030150
|
19/05/2024
|
Pravinbhai Revabhai Harijan
|
1108021WL002713
|
Pravinbhai Revabhai Harijan
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705603
|
|
PRAVINBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-018-003/690807
(Malotra)
|
1108021000NRG25180520240031787
|
19/05/2024
|
Vanakar Sarsvatiben Purabhai
|
1108021WL002791
|
Vanakar Sarsvatiben Purabhai
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705610
|
|
SARSWATIBEN PURABHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-018-003/691023
(Malotra)
|
1108021000NRG25180520240030154
|
19/05/2024
|
RESHAMBEN DINESHBHAI VANKAR
|
1108021WL002713
|
RESHAMBEN DINESHBHAI VANKAR
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705821
|
|
RESHAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-018-003/698643
(Malotra)
|
1108021000NRG25180520240030157
|
19/05/2024
|
Bharatbhai Vohtabhai Vankar
|
1108021WL002713
|
Bharatbhai Vohtabhai Vankar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705623
|
|
BHARATBHAI VOHTABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHANERA
|
GJ-08-021-019-003/16218
(Mandal)
|
1108021000NRG25180520240032251
|
19/05/2024
|
CHAMAR UTAMBHAI BABUBHAI
|
1108021WL002819
|
CHAMAR UTAMBHAI BABUBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705594
|
|
UTTAMBHAI BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHANERA
|
GJ-08-021-028-002/565260
(Shergadh (Jadiya))
|
1108021000NRG25180520240030464
|
19/05/2024
|
DABHI RAMILABEN VAGABHAI
|
1108021WL002727
|
DABHI RAMILABEN VAGABHAI
|
00045
|
BARB0DBDHRA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705608
|
|
RAMILABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-028-003/691163
(Shergadh (Jadiya))
|
1108021000NRG25180520240030352
|
19/05/2024
|
Mauniben balavantbhai harijan
|
1108021WL002723
|
Mauniben balavantbhai harijan
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705510
|
|
MAUNIBEN BALAVANTBHA
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-028-003/691169
(Shergadh (Jadiya))
|
1108021000NRG25180520240030353
|
19/05/2024
|
MUKESHBHAI PRABHUBHAI KHAVADA
|
1108021WL002723
|
MUKESHBHAI PRABHUBHAI KHAVADA
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705796
|
|
MUKESHBHAI PRABHUBHAI KHAVADA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
31
|
DHANERA
|
GJ-08-021-029-002/543425
(Silasana)
|
1108021000NRG25170520240029002
|
19/05/2024
|
PARMAR JAYANTIBHAI PURABHAI
|
1108021WL002600
|
PARMAR JAYANTIBHAI PURABHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705830
|
|
JAYANTIBHAI PURABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHANERA
|
GJ-08-021-029-002/543434
(Silasana)
|
1108021000NRG25170520240029003
|
19/05/2024
|
HARIJAN DINESHBHAI GAL
|
1108021WL002600
|
HARIJAN DINESHBHAI GAL
|
00045
|
BARB0DBDHRA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224705579
|
|
DINESHBHAI GALABABHA
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-029-002/543455
(Silasana)
|
1108021000NRG25170520240029005
|
19/05/2024
|
PARMAR BALAVANTBHAI NARSHIBHAI
|
1108021WL002600
|
PARMAR BALAVANTBHAI NARSHIBHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705590
|
|
BALAVANTBHAI NARSINH
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-029-002/543455
(Silasana)
|
1108021000NRG25170520240029004
|
19/05/2024
|
PARMAR JEBAR
|
1108021WL002600
|
PARMAR JEBAR
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705540
|
|
Mrs. ZEBARBEN BALVATBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
DHANERA
|
GJ-08-021-029-002/550435
(Silasana)
|
1108021000NRG25170520240029009
|
19/05/2024
|
Dadamben Harchandbhai Harijan
|
1108021WL002600
|
Dadamben Harchandbhai Harijan
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705805
|
|
DADAMBEN HARCHANDBHA
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-029-002/552651
(Silasana)
|
1108021000NRG25170520240029013
|
19/05/2024
|
Rajubhai Vihabhai Harijan
|
1108021WL002600
|
Rajubhai Vihabhai Harijan
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705490
|
|
Mr. VINODKUMAR ISHVARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHANERA
|
GJ-08-021-029-002/552651
(Silasana)
|
1108021000NRG25170520240029014
|
19/05/2024
|
Sukhiben Rajubhai Harijan
|
1108021WL002600
|
Sukhiben Rajubhai Harijan
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705541
|
|
SUKHIBEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-029-002/552655
(Silasana)
|
1108021000NRG25170520240029015
|
19/05/2024
|
Dineshbhai Vanabhai Parmar
|
1108021WL002600
|
Dineshbhai Vanabhai Parmar
|
00045
|
BARB0DBDHRA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705514
|
|
DINESHBHAI V PARMAR
|
IDBI BANK(607095)
|
|
39
|
DHANERA
|
GJ-08-021-029-002/574781
(Silasana)
|
1108021000NRG25170520240029019
|
19/05/2024
|
PARMAR NILABEN MEVABHAI
|
1108021WL002600
|
PARMAR NILABEN MEVABHAI
|
00045
|
BARB0DBDHRA
|
2048
|
2048
|
Rejected
|
22/05/2024
|
|
4224705586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHANERA
|
GJ-08-021-029-002/574795
(Silasana)
|
1108021000NRG25170520240029020
|
19/05/2024
|
PARMAR CHAMANABHAI VANABHAI
|
1108021WL002600
|
PARMAR CHAMANABHAI VANABHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705584
|
|
CHAMNABHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-029-002/636029
(Silasana)
|
1108021000NRG25170520240029022
|
19/05/2024
|
HARIJAN SAVITABEN BABUBHAI
|
1108021WL002600
|
HARIJAN SAVITABEN BABUBHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705542
|
|
SAVITABEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
42
|
DHANERA
|
GJ-08-021-029-002/636032
(Silasana)
|
1108021000NRG25170520240029026
|
19/05/2024
|
HARIJAN ALPESHBHAI RAMESHBHAI
|
1108021WL002600
|
HARIJAN ALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705581
|
|
PARMAR ALPESHBHAI RA
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-029-002/701503
(Silasana)
|
1108021000NRG25170520240029030
|
19/05/2024
|
Kuvarben Vanabhai Harijan
|
1108021WL002600
|
Kuvarben Vanabhai Harijan
|
00045
|
BARB0DBDHRA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705539
|
|
HARIJAN KUVARBEN VAN
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-029-002/764414
(Silasana)
|
1108021000NRG25170520240029036
|
19/05/2024
|
Ashaben Dashrathbhai Parmar
|
1108021WL002600
|
Ashaben Dashrathbhai Parmar
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705810
|
|
ASHABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-029-002/764419
(Silasana)
|
1108021000NRG25170520240029037
|
19/05/2024
|
DAYABHAI VIHABHAI HARIJAN
|
1108021WL002600
|
DAYABHAI VIHABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224705479
|
|
DAYABHAI VIHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129556
|
129556
|
|
|
|
|
|
|
|
|
46
|
DHANERA
|
GJ-08-021-006-001/565159
(Bhatram)
|
1108021000NRG25180520240031839
|
19/05/2024
|
PARMAR SHARDABEN PRAKASHBHAI
|
1108021WL002796
|
PARMAR SHARDABEN PRAKASHBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705843
|
|
PARMAR SHARDABEN PRA
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-006-001/565178
(Bhatram)
|
1108021000NRG25180520240031843
|
19/05/2024
|
RABARI KELIBEN HARSANBHAI
|
1108021WL002796
|
RABARI KELIBEN HARSANBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705844
|
|
KELIBEN HARSANBHAI R
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-006-001/565189
(Bhatram)
|
1108021000NRG25180520240031844
|
19/05/2024
|
RABARI PARBHIBEN SUJABHAI
|
1108021WL002796
|
RABARI PARBHIBEN SUJABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705637
|
|
PARBHIBEN SUJABHAI R
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-006-001/565395
(Bhatram)
|
1108021000NRG25180520240031848
|
19/05/2024
|
SOLANKI KOLI PAVIBEN AMRATBHAI
|
1108021WL002796
|
SOLANKI KOLI PAVIBEN AMRATBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705751
|
|
PAVIBEN AMARATBHAI S
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-006-001/565395
(Bhatram)
|
1108021000NRG25180520240031847
|
19/05/2024
|
SOLANKIKOLI AMRATBHAI JORABHAI
|
1108021WL002796
|
SOLANKIKOLI AMRATBHAI JORABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705846
|
|
AMARATBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-006-001/607186
(Bhatram)
|
1108021000NRG25180520240031849
|
19/05/2024
|
TURI CHANDABEN MANGABHAI
|
1108021WL002796
|
TURI CHANDABEN MANGABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705750
|
|
CHANDABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-006-001/628547
(Bhatram)
|
1108021000NRG25180520240031851
|
19/05/2024
|
PARMAR JAYNTIBHAI JAVABHAI
|
1108021WL002796
|
PARMAR JAYNTIBHAI JAVABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705635
|
|
JAYANTIBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
53
|
DHANERA
|
GJ-08-021-006-001/655249
(Bhatram)
|
1108021000NRG25180520240031854
|
19/05/2024
|
BALAVANTBHAI DAHYABHAI KOLI
|
1108021WL002796
|
BALAVANTBHAI DAHYABHAI KOLI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705748
|
|
BALVANTBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-006-001/655251
(Bhatram)
|
1108021000NRG25180520240031856
|
19/05/2024
|
MERABHAI DAHYABHAI KOLI
|
1108021WL002796
|
MERABHAI DAHYABHAI KOLI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705636
|
|
MERABHAI DAYABHAI KO
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-006-001/655721
(Bhatram)
|
1108021000NRG25180520240031857
|
19/05/2024
|
CHATRADIYA LAXMIBEN BHURABHAI
|
1108021WL002796
|
CHATRADIYA LAXMIBEN BHURABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705845
|
|
LAXMIBEN BHURABHAI CHATRADIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANERA
|
GJ-08-021-006-001/76784
(Bhatram)
|
1108021000NRG25180520240031861
|
19/05/2024
|
PARMAR MASHRUBEN PITHABHAI
|
1108021WL002796
|
PARMAR MASHRUBEN PITHABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705747
|
|
Parmar Mashruben Pithabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHANERA
|
GJ-08-021-006-001/76784
(Bhatram)
|
1108021000NRG25180520240031860
|
19/05/2024
|
PARMAR PITHABHAI LUMBAJI
|
1108021WL002796
|
PARMAR PITHABHAI LUMBAJI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705818
|
|
PITHABHAI LUBAJI PAR
|
BANK OF BARODA(606985)
|
|
58
|
DHANERA
|
GJ-08-021-006-001/768097
(Bhatram)
|
1108021000NRG25180520240031862
|
19/05/2024
|
PARMAR DALPATBHAI KHAGABHAI
|
1108021WL002796
|
PARMAR DALPATBHAI KHAGABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705842
|
|
MR PARMAR DALPATBHAI KHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANERA
|
GJ-08-021-006-001/768097
(Bhatram)
|
1108021000NRG25180520240031863
|
19/05/2024
|
PARMAR PAVIBEN DALPATBHAI
|
1108021WL002796
|
PARMAR PAVIBEN DALPATBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705752
|
|
PARMAR PAVIBEN DALPA
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-033-001/565635
(Vachhdal)
|
1108021000NRG25180520240030886
|
19/05/2024
|
Jentibhai Maghabhai Vaghela
|
1108021WL002751
|
Jentibhai Maghabhai Vaghela
|
00045
|
BARB0DBPANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705634
|
|
JENTIBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
DHANERA
|
GJ-08-021-033-001/701520
(Vachhdal)
|
1108021000NRG25180520240030884
|
19/05/2024
|
Rajabhai Ukaji Bhangi
|
1108021WL002750
|
Rajabhai Ukaji Bhangi
|
00045
|
BARB0DBPANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705749
|
|
RAJABHAI UKAJI BHANG
|
BANK OF BARODA(606985)
|
|
62
|
DHANERA
|
GJ-08-021-033-001/701674
(Vachhdal)
|
1108021000NRG25180520240030891
|
19/05/2024
|
Savsibhai kacharabhai chaudhari
|
1108021WL002751
|
Savsibhai kacharabhai chaudhari
|
00045
|
BARB0DBPANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705632
|
|
SAVSHIBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-033-001/701675
(Vachhdal)
|
1108021000NRG25180520240030892
|
19/05/2024
|
Lalabhai Hardabhai Chaudhari
|
1108021WL002751
|
Lalabhai Hardabhai Chaudhari
|
00045
|
BARB0DBPANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705633
|
|
LALABHAI HARDABHAI C
|
BANK OF BARODA(606985)
|
|
64
|
DHANERA
|
GJ-08-021-033-001/704829
(Vachhdal)
|
1108021000NRG25180520240030896
|
19/05/2024
|
Satishbhai Manchhabhai Suthar
|
1108021WL002751
|
Satishbhai Manchhabhai Suthar
|
00045
|
BARB0DBPANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705753
|
|
SATISHBHAI MANCHHABHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59664
|
59664
|
|
|
|
|
|
|
|
|
65
|
DHANERA
|
GJ-08-021-002-002/690427
(Anapur Chhota)
|
1108021000NRG25180520240030880
|
19/05/2024
|
Raychandbhai Ujaji Koli
|
1108021WL002749
|
Raychandbhai Ujaji Koli
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705493
|
|
RAYCHANDBHAI UJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-007-003/575892
(Dedha)
|
1108021000NRG25170520240028724
|
19/05/2024
|
Manajeebhai Ganeshbhai Kolee
|
1108021WL002581
|
Manajeebhai Ganeshbhai Kolee
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705537
|
|
MANAJEEBHAI GANESHBH
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-007-003/575897
(Dedha)
|
1108021000NRG25170520240028726
|
19/05/2024
|
BHIL HARJIBHAI GANESHBHAI
|
1108021WL002581
|
BHIL HARJIBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705506
|
|
HARAJIBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-007-003/575898
(Dedha)
|
1108021000NRG25170520240028728
|
19/05/2024
|
BHIL NEETABEN ASHOKBHAI
|
1108021WL002581
|
BHIL NEETABEN ASHOKBHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705505
|
|
BHIL NITABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
69
|
DHANERA
|
GJ-08-021-007-003/575898
(Dedha)
|
1108021000NRG25170520240028727
|
19/05/2024
|
BHIL.ASOK.HARJI
|
1108021WL002581
|
BHIL.ASOK.HARJI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Rejected
|
22/05/2024
|
|
4224705535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHANERA
|
GJ-08-021-007-003/575899
(Dedha)
|
1108021000NRG25170520240028730
|
19/05/2024
|
BHIL DAKSABEN SURESHBHAI
|
1108021WL002581
|
BHIL DAKSABEN SURESHBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705525
|
|
BHIL DAKSHABEN SURES
|
BANK OF BARODA(606985)
|
|
71
|
DHANERA
|
GJ-08-021-007-003/575975
(Dedha)
|
1108021000NRG25170520240028731
|
19/05/2024
|
BHIL KARSANBHAI KHGARABHAI
|
1108021WL002581
|
BHIL KARSANBHAI KHGARABHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Rejected
|
22/05/2024
|
|
4224705536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DHANERA
|
GJ-08-021-007-003/575980
(Dedha)
|
1108021000NRG25170520240028732
|
19/05/2024
|
BHIL GODABAHI KHGARABHAI
|
1108021WL002581
|
BHIL GODABAHI KHGARABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705618
|
|
GODADBHAI KHAGARABHA
|
BANK OF BARODA(606985)
|
|
73
|
DHANERA
|
GJ-08-021-007-003/575993
(Dedha)
|
1108021000NRG25170520240028735
|
19/05/2024
|
BHIL GEETABEN UMABHAI
|
1108021WL002581
|
BHIL GEETABEN UMABHAI
|
00045
|
BARB0DHANER
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224705507
|
|
GITABEN UMABHAI KOLI
|
BANK OF BARODA(606985)
|
|
74
|
DHANERA
|
GJ-08-021-007-003/576000
(Dedha)
|
1108021000NRG25170520240028736
|
19/05/2024
|
BHIL BHAVNABEN LALABHAI
|
1108021WL002581
|
BHIL BHAVNABEN LALABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705591
|
|
BHAWNABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
75
|
DHANERA
|
GJ-08-021-007-003/767511
(Dedha)
|
1108021000NRG25170520240028739
|
19/05/2024
|
BHIL JOSNABEN ASHUBHAI
|
1108021WL002581
|
BHIL JOSNABEN ASHUBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705825
|
|
JOSNABEN AASUBHAI KO
|
BANK OF BARODA(606985)
|
|
76
|
DHANERA
|
GJ-08-021-018-003/543205
(Malotra)
|
1108021000NRG25180520240030106
|
19/05/2024
|
VANAKAR AJUBEN BHURABHAI
|
1108021WL002713
|
VANAKAR AJUBEN BHURABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705577
|
|
ANJUBEN BHURABHAI VA
|
BANK OF BARODA(606985)
|
|
77
|
DHANERA
|
GJ-08-021-018-003/543210
(Malotra)
|
1108021000NRG25180520240030108
|
19/05/2024
|
VANAKAR RATANABHAI R
|
1108021WL002713
|
VANAKAR RATANABHAI R
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705613
|
|
RATNABHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-018-003/543213
(Malotra)
|
1108021000NRG25180520240030111
|
19/05/2024
|
VANAKAR VOHATABHAI N
|
1108021WL002713
|
VANAKAR VOHATABHAI N
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705589
|
|
VOHTABHAI NAGJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANERA
|
GJ-08-021-018-003/543222
(Malotra)
|
1108021000NRG25180520240030114
|
19/05/2024
|
VANKAR PATHUBHAI HARAJIBHAI
|
1108021WL002713
|
VANKAR PATHUBHAI HARAJIBHAI
|
00045
|
BARB0DHANER
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224705601
|
|
PATHUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
DHANERA
|
GJ-08-021-018-003/643478
(Malotra)
|
1108021000NRG25180520240031761
|
19/05/2024
|
MEGHAVAL PYARIBEN KALABHAI
|
1108021WL002791
|
MEGHAVAL PYARIBEN KALABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705831
|
|
PYARIBEN KALABHAI GOHIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG25180520240031767
|
19/05/2024
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
1108021WL002791
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705587
|
|
ALKABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG25180520240031766
|
19/05/2024
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
1108021WL002791
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705588
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHANERA
|
GJ-08-021-018-003/643642
(Malotra)
|
1108021000NRG25180520240030119
|
19/05/2024
|
MEGAVAL HEMIBEN VARAJUNGBHAI
|
1108021WL002713
|
MEGAVAL HEMIBEN VARAJUNGBHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705616
|
|
HEMIBEN VARJUGABHAI
|
BANK OF BARODA(606985)
|
|
84
|
DHANERA
|
GJ-08-021-018-003/643648
(Malotra)
|
1108021000NRG25180520240031772
|
19/05/2024
|
VANKAR JYANTIBHAI CHAGANBHAI
|
1108021WL002791
|
VANKAR JYANTIBHAI CHAGANBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705496
|
|
JAYANTIBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
85
|
DHANERA
|
GJ-08-021-018-003/643650
(Malotra)
|
1108021000NRG25180520240031773
|
19/05/2024
|
GOHIL PRAVINBHAI JAGASHIBHAI
|
1108021WL002791
|
GOHIL PRAVINBHAI JAGASHIBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705597
|
|
PRAVINBHAI JAKSHIBHA
|
BANK OF BARODA(606985)
|
|
86
|
DHANERA
|
GJ-08-021-018-003/655323
(Malotra)
|
1108021000NRG25180520240030125
|
19/05/2024
|
HARIJAN JAMANABEN DINESHBHAI
|
1108021WL002713
|
HARIJAN JAMANABEN DINESHBHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705599
|
|
JAMNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
DHANERA
|
GJ-08-021-018-003/655324
(Malotra)
|
1108021000NRG25180520240030126
|
19/05/2024
|
MEGHAVAL RAKHABHAI SAVASIBHAI
|
1108021WL002713
|
MEGHAVAL RAKHABHAI SAVASIBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705575
|
|
RAKHABHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
DHANERA
|
GJ-08-021-018-003/655324
(Malotra)
|
1108021000NRG25180520240030127
|
19/05/2024
|
MEGHAVAL VARJUBEN RAKHABHAI
|
1108021WL002713
|
MEGHAVAL VARJUBEN RAKHABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705621
|
|
VARJUBEN RAKHABHAI M
|
BANK OF BARODA(606985)
|
|
89
|
DHANERA
|
GJ-08-021-018-003/655325
(Malotra)
|
1108021000NRG25180520240030128
|
19/05/2024
|
VANKAR CHMPABEN NAVABHAI
|
1108021WL002713
|
VANKAR CHMPABEN NAVABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705600
|
|
CHAMPABEN NAVABHAI V
|
BANK OF BARODA(606985)
|
|
90
|
DHANERA
|
GJ-08-021-018-003/655326
(Malotra)
|
1108021000NRG25180520240030130
|
19/05/2024
|
VANKAR AMARIBEN BABUBHAI
|
1108021WL002713
|
VANKAR AMARIBEN BABUBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705606
|
|
AMARIBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
91
|
DHANERA
|
GJ-08-021-018-003/655326
(Malotra)
|
1108021000NRG25180520240030129
|
19/05/2024
|
VANKAR BABUBHAI DOLABHAI
|
1108021WL002713
|
VANKAR BABUBHAI DOLABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705622
|
|
BABUBHAI DOLABHAI VA
|
BANK OF BARODA(606985)
|
|
92
|
DHANERA
|
GJ-08-021-018-003/655328
(Malotra)
|
1108021000NRG25180520240030131
|
19/05/2024
|
HARIJAN SITABEN REVABHAI
|
1108021WL002713
|
HARIJAN SITABEN REVABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705602
|
|
SITABEN REVABHAI HAR
|
BANK OF BARODA(606985)
|
|
93
|
DHANERA
|
GJ-08-021-018-003/690586
(Malotra)
|
1108021000NRG25180520240030135
|
19/05/2024
|
ISHWARBHAI MULABHAI VANKAR
|
1108021WL002713
|
ISHWARBHAI MULABHAI VANKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705596
|
|
ISHWARBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
94
|
DHANERA
|
GJ-08-021-018-003/690586
(Malotra)
|
1108021000NRG25180520240030136
|
19/05/2024
|
SAMNIBEN ISHVARBHAI VANKAR
|
1108021WL002713
|
SAMNIBEN ISHVARBHAI VANKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705624
|
|
SAMNIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
DHANERA
|
GJ-08-021-018-003/690589
(Malotra)
|
1108021000NRG25180520240030139
|
19/05/2024
|
HANSHABEN KARMSINHBHAI VANKAR
|
1108021WL002713
|
HANSHABEN KARMSINHBHAI VANKAR
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705620
|
|
HANSHABEN KARMASINHB
|
BANK OF BARODA(606985)
|
|
96
|
DHANERA
|
GJ-08-021-018-003/690591
(Malotra)
|
1108021000NRG25180520240030141
|
19/05/2024
|
MUKESHBHAI BHURABHAI GOHIL
|
1108021WL002713
|
MUKESHBHAI BHURABHAI GOHIL
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705598
|
|
MUKESHBHAI BHURABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
97
|
DHANERA
|
GJ-08-021-018-003/690594
(Malotra)
|
1108021000NRG25180520240030144
|
19/05/2024
|
VANKAR KANKUBEN MOTABHAI
|
1108021WL002713
|
VANKAR KANKUBEN MOTABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705629
|
|
VANKAR KANKUBEN MOTA
|
BANK OF BARODA(606985)
|
|
98
|
DHANERA
|
GJ-08-021-018-003/690598
(Malotra)
|
1108021000NRG25180520240030146
|
19/05/2024
|
ALAKABEN NARESHBHAI VANAKAR
|
1108021WL002713
|
ALAKABEN NARESHBHAI VANAKAR
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705820
|
|
ALAKABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
DHANERA
|
GJ-08-021-018-003/690599
(Malotra)
|
1108021000NRG25180520240030147
|
19/05/2024
|
LAXMIBEN MASHARABHAI VANKAR
|
1108021WL002713
|
LAXMIBEN MASHARABHAI VANKAR
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705595
|
|
LAXMIBEN MASHRABHAI
|
BANK OF BARODA(606985)
|
|
100
|
DHANERA
|
GJ-08-021-018-003/690602
(Malotra)
|
1108021000NRG25180520240030148
|
19/05/2024
|
VANKAR KAMALABEN RAMESHBHAI
|
1108021WL002713
|
VANKAR KAMALABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705619
|
|
VANKAR KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
101
|
DHANERA
|
GJ-08-021-018-003/690603
(Malotra)
|
1108021000NRG25180520240030149
|
19/05/2024
|
PRAGABHAI MULABHAI VANKAR
|
1108021WL002713
|
PRAGABHAI MULABHAI VANKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705604
|
|
PRAGABHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
102
|
DHANERA
|
GJ-08-021-018-003/691021
(Malotra)
|
1108021000NRG25180520240030152
|
19/05/2024
|
KANTIBHAI VIHABHAI VANAKAR
|
1108021WL002713
|
KANTIBHAI VIHABHAI VANAKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705611
|
|
KANTIBHAI VIHABHAI V
|
BANK OF BARODA(606985)
|
|
103
|
DHANERA
|
GJ-08-021-018-003/691024
(Malotra)
|
1108021000NRG25180520240030155
|
19/05/2024
|
AMIYABEN MEVABHAI VANKAR
|
1108021WL002713
|
AMIYABEN MEVABHAI VANKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705628
|
|
AMIYABEN MEVABHAI VA
|
BANK OF BARODA(606985)
|
|
104
|
DHANERA
|
GJ-08-021-019-003/16215
(Mandal)
|
1108021000NRG25180520240032247
|
19/05/2024
|
HARIJAN MAFIBEN TAGABHAI
|
1108021WL002819
|
HARIJAN MAFIBEN TAGABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705513
|
|
MAFIBEN TAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
105
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25180520240032261
|
19/05/2024
|
HARIJAN SARDABEN MAFABHAI
|
1108021WL002819
|
HARIJAN SARDABEN MAFABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705508
|
|
SHARDABEN MAFABHAI H
|
BANK OF BARODA(606985)
|
|
106
|
DHANERA
|
GJ-08-021-019-003/636060
(Mandal)
|
1108021000NRG25180520240032264
|
19/05/2024
|
BADHIYA KALUBHAI HANSABHAI
|
1108021WL002819
|
BADHIYA KALUBHAI HANSABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705516
|
|
KALUBHAI HANSAJI BAD
|
BANK OF BARODA(606985)
|
|
107
|
DHANERA
|
GJ-08-021-019-003/636060
(Mandal)
|
1108021000NRG25180520240032265
|
19/05/2024
|
BADHIYA SOBHNABEN KALUBHAI
|
1108021WL002819
|
BADHIYA SOBHNABEN KALUBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705517
|
|
BADHIYA SOBHANABEN K
|
BANK OF BARODA(606985)
|
|
108
|
DHANERA
|
GJ-08-021-028-002/690811
(Shergadh (Jadiya))
|
1108021000NRG25180520240030512
|
19/05/2024
|
Nagajibhai Ganeshabhai Rabari
|
1108021WL002727
|
Nagajibhai Ganeshabhai Rabari
|
00045
|
BARB0DHANER
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705802
|
|
NAGAJIBHAI GANESHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHANERA
|
GJ-08-021-028-002/691168
(Shergadh (Jadiya))
|
1108021000NRG25180520240030518
|
19/05/2024
|
Jitendrabhai Hamirbhai Rabari
|
1108021WL002727
|
Jitendrabhai Hamirbhai Rabari
|
00045
|
BARB0DHANER
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705528
|
|
Mr. MAYNOR JITENDRABHAI RABARI O/S HAMIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
110
|
DHANERA
|
GJ-08-021-028-003/543161
(Shergadh (Jadiya))
|
1108021000NRG25180520240030321
|
19/05/2024
|
KHAVADA BHARATBHAI JOITABHAI
|
1108021WL002723
|
KHAVADA BHARATBHAI JOITABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705648
|
|
Bharatkumar Joitabhai Khavda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHANERA
|
GJ-08-021-028-003/543161
(Shergadh (Jadiya))
|
1108021000NRG25180520240030322
|
19/05/2024
|
KHAVADA CHADABHAI BHARATBHAI
|
1108021WL002723
|
KHAVADA CHADABHAI BHARATBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705649
|
|
CHANNDRABEN BHARATBHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-028-003/545297
(Shergadh (Jadiya))
|
1108021000NRG25180520240030332
|
19/05/2024
|
HARIJAN NARMADABEN UATAMBHAI
|
1108021WL002723
|
HARIJAN NARMADABEN UATAMBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705786
|
|
NARAMDABEN UTTAMABHA
|
BANK OF BARODA(606985)
|
|
113
|
DHANERA
|
GJ-08-021-028-003/690978
(Shergadh (Jadiya))
|
1108021000NRG25180520240030344
|
19/05/2024
|
NAVIBEN NATHABHAI RABARI
|
1108021WL002723
|
NAVIBEN NATHABHAI RABARI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705798
|
|
RABAARI NAVIBEN NATH
|
BANK OF BARODA(606985)
|
|
114
|
DHANERA
|
GJ-08-021-028-003/690993
(Shergadh (Jadiya))
|
1108021000NRG25180520240030346
|
19/05/2024
|
ANABHAI UKABHAI RABARI
|
1108021WL002723
|
ANABHAI UKABHAI RABARI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705829
|
|
ANA UKAJI RABARI
|
BANK OF BARODA(606985)
|
|
115
|
DHANERA
|
GJ-08-021-028-003/690994
(Shergadh (Jadiya))
|
1108021000NRG25180520240030347
|
19/05/2024
|
PAVANBEN BHARATBHAI JOSHI
|
1108021WL002723
|
PAVANBEN BHARATBHAI JOSHI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705795
|
|
PAVANBEN BHARATBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DHANERA
|
GJ-08-021-028-003/690996
(Shergadh (Jadiya))
|
1108021000NRG25180520240030348
|
19/05/2024
|
FULABEN ROMABHAI RABARI
|
1108021WL002723
|
FULABEN ROMABHAI RABARI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705800
|
|
FULABEN ROMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-028-003/691169
(Shergadh (Jadiya))
|
1108021000NRG25180520240030354
|
19/05/2024
|
KHAVADA JYOTSANABEN MUKESHBHAI
|
1108021WL002723
|
KHAVADA JYOTSANABEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705794
|
|
KHAVDA JYOTSANABEN M
|
BANK OF BARODA(606985)
|
|
118
|
DHANERA
|
GJ-08-021-028-003/691170
(Shergadh (Jadiya))
|
1108021000NRG25180520240030355
|
19/05/2024
|
PARABHUBHAI UKABHAI RABARI
|
1108021WL002723
|
PARABHUBHAI UKABHAI RABARI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705583
|
|
PRABHUBHAI UKABHAI R
|
BANK OF BARODA(606985)
|
|
119
|
DHANERA
|
GJ-08-021-028-003/698675
(Shergadh (Jadiya))
|
1108021000NRG25180520240030361
|
19/05/2024
|
KARSANBHAI VELABHAI RABARI
|
1108021WL002723
|
KARSANBHAI VELABHAI RABARI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705530
|
|
KARSANBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
120
|
DHANERA
|
GJ-08-021-028-003/701542
(Shergadh (Jadiya))
|
1108021000NRG25180520240030364
|
19/05/2024
|
BISMILABEN JAVEDBHAI MEMAN
|
1108021WL002723
|
BISMILABEN JAVEDBHAI MEMAN
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705520
|
|
Bismilaben Javedbhai Meman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHANERA
|
GJ-08-021-028-003/701547
(Shergadh (Jadiya))
|
1108021000NRG25180520240030365
|
19/05/2024
|
JAGDISHBHAI ISHVARBHAI KHAVADA
|
1108021WL002723
|
JAGDISHBHAI ISHVARBHAI KHAVADA
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705509
|
|
JAGDISHBHAI ISHAVARBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHANERA
|
GJ-08-021-028-003/704814
(Shergadh (Jadiya))
|
1108021000NRG25180520240030378
|
19/05/2024
|
ALPESHBHAI GOKALABHAI KHAVAD
|
1108021WL002724
|
ALPESHBHAI GOKALABHAI KHAVAD
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705631
|
|
ALPESHBHAI GOKALABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DHANERA
|
GJ-08-021-029-002/543425
(Silasana)
|
1108021000NRG25170520240029001
|
19/05/2024
|
RAMILABEN
|
1108021WL002600
|
RAMILABEN
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705538
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
124
|
DHANERA
|
GJ-08-021-029-002/543491
(Silasana)
|
1108021000NRG25170520240029006
|
19/05/2024
|
HARIJAN SAVITABEN ASHOKBHAI
|
1108021WL002600
|
HARIJAN SAVITABEN ASHOKBHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705807
|
|
SAVITABEN ASHOKABHAI
|
BANK OF BARODA(606985)
|
|
125
|
DHANERA
|
GJ-08-021-029-002/550433
(Silasana)
|
1108021000NRG25170520240029007
|
19/05/2024
|
HARIJAN BHURABHAI MOHANBHAI
|
1108021WL002600
|
HARIJAN BHURABHAI MOHANBHAI
|
00045
|
BARB0DHANER
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224705823
|
|
BHURABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
DHANERA
|
GJ-08-021-029-002/550435
(Silasana)
|
1108021000NRG25170520240029008
|
19/05/2024
|
HARIJAN HARASANBHAI REVABHAI
|
1108021WL002600
|
HARIJAN HARASANBHAI REVABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705574
|
|
HARCHANDBHAI REVABHA
|
BANK OF BARODA(606985)
|
|
127
|
DHANERA
|
GJ-08-021-029-002/552655
(Silasana)
|
1108021000NRG25170520240029016
|
19/05/2024
|
Parmar Bhavnaben Dineshbhai
|
1108021WL002600
|
Parmar Bhavnaben Dineshbhai
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705544
|
|
PARMAR BHAVANABEN DI
|
BANK OF BARODA(606985)
|
|
128
|
DHANERA
|
GJ-08-021-029-002/552660
(Silasana)
|
1108021000NRG25170520240029017
|
19/05/2024
|
Rahulbhai Balvantbhai Parmar
|
1108021WL002600
|
Rahulbhai Balvantbhai Parmar
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705580
|
|
PARMAR RAHULBHAI BAL
|
BANK OF BARODA(606985)
|
|
129
|
DHANERA
|
GJ-08-021-029-002/574781
(Silasana)
|
1108021000NRG25170520240029018
|
19/05/2024
|
PARMAR MEVABHAI JAGSHIBHAI
|
1108021WL002600
|
PARMAR MEVABHAI JAGSHIBHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224705822
|
|
MEVABHAI JAGSHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DHANERA
|
GJ-08-021-029-002/636032
(Silasana)
|
1108021000NRG25170520240029025
|
19/05/2024
|
HARIJAN KESHABEN RAMESHBHAI
|
1108021WL002600
|
HARIJAN KESHABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705809
|
|
KESHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
DHANERA
|
GJ-08-021-029-002/676344
(Silasana)
|
1108021000NRG25170520240029027
|
19/05/2024
|
HARIJAN AMBABEN NAGJIBHAI
|
1108021WL002600
|
HARIJAN AMBABEN NAGJIBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705808
|
|
AMBABEN NAGAJIBHAI P
|
BANK OF BARODA(606985)
|
|
132
|
DHANERA
|
GJ-08-021-029-002/676345
(Silasana)
|
1108021000NRG25170520240029028
|
19/05/2024
|
HARIJAN SUKHIBEN POPATBHAI
|
1108021WL002600
|
HARIJAN SUKHIBEN POPATBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705801
|
|
SUKHIBEN POPATBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
DHANERA
|
GJ-08-021-029-002/701503
(Silasana)
|
1108021000NRG25170520240029029
|
19/05/2024
|
Zaverbhai Vanabhai Parmar
|
1108021WL002600
|
Zaverbhai Vanabhai Parmar
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705543
|
|
ZAVERBHAI VANABHAI P
|
BANK OF BARODA(606985)
|
|
134
|
DHANERA
|
GJ-08-021-029-002/764402
(Silasana)
|
1108021000NRG25170520240029031
|
19/05/2024
|
HARIJAN HARACHANDBHAI MOHANBHA
|
1108021WL002600
|
HARIJAN HARACHANDBHAI MOHANBHA
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705812
|
|
HARCHANDBHAI MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHANERA
|
GJ-08-021-029-002/764410
(Silasana)
|
1108021000NRG25170520240029032
|
19/05/2024
|
HARIJAN RAMABHAI REVABHAI
|
1108021WL002600
|
HARIJAN RAMABHAI REVABHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705576
|
|
RAMABHAI REVABHAI HA
|
BANK OF BARODA(606985)
|
|
136
|
DHANERA
|
GJ-08-021-029-002/764414
(Silasana)
|
1108021000NRG25170520240029034
|
19/05/2024
|
HARIJAN DASHARATH P.
|
1108021WL002600
|
HARIJAN DASHARATH P.
|
00045
|
BARB0DHANER
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224705804
|
|
DASRATHBHAI PURABHAI
|
BANK OF BARODA(606985)
|
|
137
|
DHANERA
|
GJ-08-021-029-002/764491
(Silasana)
|
1108021000NRG25170520240029038
|
19/05/2024
|
HARIJAN MANGU M.
|
1108021WL002600
|
HARIJAN MANGU M.
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705806
|
|
MANGUBEN MANABHAI HA
|
BANK OF BARODA(606985)
|
|
138
|
DHANERA
|
GJ-08-021-029-002/764499
(Silasana)
|
1108021000NRG25170520240029039
|
19/05/2024
|
HARIJAN BABUBHAI MOHANBHAI
|
1108021WL002600
|
HARIJAN BABUBHAI MOHANBHAI
|
00045
|
BARB0DHANER
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224705826
|
|
BABUBHAI MOHANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227976
|
227976
|
|
|
|
|
|
|
|
|
139
|
DHANERA
|
GJ-08-021-019-003/636057
(Mandal)
|
1108021000NRG25180520240032259
|
19/05/2024
|
CHAMAR JAMKABEN ISHVARBHAI
|
1108021WL002819
|
CHAMAR JAMKABEN ISHVARBHAI
|
00045
|
BARB0NAVSGL
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705647
|
|
JAMKABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
140
|
DHANERA
|
GJ-08-021-002-002/629919
(Anapur Chhota)
|
1108021000NRG25180520240030865
|
19/05/2024
|
KOLI DINESHBHAI KARSHANBHAI
|
1108021WL002749
|
KOLI DINESHBHAI KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705719
|
|
DINESHBHAI KARSANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DHANERA
|
GJ-08-021-002-002/641101
(Anapur Chhota)
|
1108021000NRG25180520240030877
|
19/05/2024
|
GOKALABHAI RAVATABHAI KOLI
|
1108021WL002749
|
GOKALABHAI RAVATABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705713
|
|
GOKLABHAI RAVTAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHANERA
|
GJ-08-021-002-002/641103
(Anapur Chhota)
|
1108021000NRG25180520240030879
|
19/05/2024
|
SAKARBEN AMARATBHAI KOLI
|
1108021WL002749
|
SAKARBEN AMARATBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705852
|
|
SAKARBEN AMARATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHANERA
|
GJ-08-021-002-002/690427
(Anapur Chhota)
|
1108021000NRG25180520240030881
|
19/05/2024
|
Jivaben Rayachandbhai Koli
|
1108021WL002749
|
Jivaben Rayachandbhai Koli
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705722
|
|
JIVABEN RAYACHNDBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHANERA
|
GJ-08-021-006-001/628547
(Bhatram)
|
1108021000NRG25180520240031852
|
19/05/2024
|
PARMAR SAMDABEN JAYNTIBHAI
|
1108021WL002796
|
PARMAR SAMDABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705642
|
|
SAMDABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
DHANERA
|
GJ-08-021-007-003/765518
(Dedha)
|
1108021000NRG25170520240028737
|
19/05/2024
|
BHIL TAKHUBHAI HARJIBHAI
|
1108021WL002581
|
BHIL TAKHUBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705828
|
|
TAKHUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
146
|
DHANERA
|
GJ-08-021-007-003/768051
(Dedha)
|
1108021000NRG25170520240028740
|
19/05/2024
|
BHIL TAGABHAI SHOMTIBHAI
|
1108021WL002581
|
BHIL TAGABHAI SHOMTIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224705643
|
|
TAGABHAI SAMTIBHAI K
|
BANK OF BARODA(606985)
|
|
147
|
DHANERA
|
GJ-08-021-028-002/565264
(Shergadh (Jadiya))
|
1108021000NRG25180520240030466
|
19/05/2024
|
RABARI GITABEN Bharmalbhai
|
1108021WL002727
|
RABARI GITABEN Bharmalbhai
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705776
|
|
GITABEN BHARMALBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DHANERA
|
GJ-08-021-028-002/565294
(Shergadh (Jadiya))
|
1108021000NRG25180520240030478
|
19/05/2024
|
BHIL JOSNABEN HITESHBHAI
|
1108021WL002727
|
BHIL JOSNABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705737
|
|
Josnaben Hiteshbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHANERA
|
GJ-08-021-028-002/565301
(Shergadh (Jadiya))
|
1108021000NRG25180520240030480
|
19/05/2024
|
GAUSVAMI MANJUBEN ASHOKNATH
|
1108021WL002727
|
GAUSVAMI MANJUBEN ASHOKNATH
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705774
|
|
Manjuben Ashokbhai Gauswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHANERA
|
GJ-08-021-028-002/565302
(Shergadh (Jadiya))
|
1108021000NRG25180520240030481
|
19/05/2024
|
BHIL BHAVNABEN HAMIRABHAI
|
1108021WL002727
|
BHIL BHAVNABEN HAMIRABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224705559
|
|
BHAVNABEN HAMIRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DHANERA
|
GJ-08-021-028-002/565304
(Shergadh (Jadiya))
|
1108021000NRG25180520240030482
|
19/05/2024
|
GOSWAMI LILABEN MANGALNATH
|
1108021WL002727
|
GOSWAMI LILABEN MANGALNATH
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705771
|
|
LILABEN MANGALNATH GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DHANERA
|
GJ-08-021-028-002/595716
(Shergadh (Jadiya))
|
1108021000NRG25180520240030484
|
19/05/2024
|
RABARI ANASHIBEN PARKHABHAI
|
1108021WL002727
|
RABARI ANASHIBEN PARKHABHAI
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705736
|
|
ANASIBEN PANKHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
DHANERA
|
GJ-08-021-028-002/61013
(Shergadh (Jadiya))
|
1108021000NRG25180520240030486
|
19/05/2024
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
1108021WL002727
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705836
|
|
PARVATIBEN CHHOGNATH GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
DHANERA
|
GJ-08-021-028-002/655269
(Shergadh (Jadiya))
|
1108021000NRG25180520240030498
|
19/05/2024
|
BHIL BHARTHABHAI KANABHAI
|
1108021WL002727
|
BHIL BHARTHABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705834
|
|
BHARTHABHAI KANABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
DHANERA
|
GJ-08-021-028-002/655270
(Shergadh (Jadiya))
|
1108021000NRG25180520240030499
|
19/05/2024
|
DABHI MAHENDARBHAI DAYABHAI
|
1108021WL002727
|
DABHI MAHENDARBHAI DAYABHAI
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705744
|
|
DABHI MAHENDRABHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
DHANERA
|
GJ-08-021-028-002/655277
(Shergadh (Jadiya))
|
1108021000NRG25180520240030503
|
19/05/2024
|
Pravinaben Rameshnava
|
1108021WL002727
|
Pravinaben Rameshnava
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705742
|
|
BAVA PRAVINABEN RAMESHNATH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
DHANERA
|
GJ-08-021-028-002/655289
(Shergadh (Jadiya))
|
1108021000NRG25180520240030510
|
19/05/2024
|
Mashungbhai Dhokhabhai Bhil
|
1108021WL002727
|
Mashungbhai Dhokhabhai Bhil
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224705781
|
|
MASUNGBHAI DHOKHABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHANERA
|
GJ-08-021-028-002/690991
(Shergadh (Jadiya))
|
1108021000NRG25180520240030513
|
19/05/2024
|
Dabhi Hiteshbhai Amratbhai
|
1108021WL002727
|
Dabhi Hiteshbhai Amratbhai
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705743
|
|
HITESHBHAI AMRATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
DHANERA
|
GJ-08-021-028-002/691166
(Shergadh (Jadiya))
|
1108021000NRG25180520240030517
|
19/05/2024
|
Shimaben Bhurabhai Mirashi
|
1108021WL002727
|
Shimaben Bhurabhai Mirashi
|
00057
|
BARB0BGGBXX
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705732
|
|
MRS SHIMABEN BHURABHAI MIRASHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANERA
|
GJ-08-021-028-002/702687
(Shergadh (Jadiya))
|
1108021000NRG25180520240030522
|
19/05/2024
|
Modabhai Bhopabhai Rabari
|
1108021WL002727
|
Modabhai Bhopabhai Rabari
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705778
|
|
Modabhai Bhopabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DHANERA
|
GJ-08-021-028-002/702692
(Shergadh (Jadiya))
|
1108021000NRG25180520240031794
|
19/05/2024
|
JAMNABEN GOKLABHAI BHIL
|
1108021WL002792
|
JAMNABEN GOKLABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705779
|
|
JAMANABEN GOKALABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DHANERA
|
GJ-08-021-028-002/702695
(Shergadh (Jadiya))
|
1108021000NRG25180520240031796
|
19/05/2024
|
HAKMABHAI SONABHAI BHIL
|
1108021WL002792
|
HAKMABHAI SONABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705849
|
|
HAKMA SONABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
DHANERA
|
GJ-08-021-028-002/702695
(Shergadh (Jadiya))
|
1108021000NRG25180520240031797
|
19/05/2024
|
KANTABEN HAKMABHAI BHIL
|
1108021WL002792
|
KANTABEN HAKMABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705765
|
|
Mrs. KANTABEN HAKMABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
164
|
DHANERA
|
GJ-08-021-028-002/702703
(Shergadh (Jadiya))
|
1108021000NRG25180520240031798
|
19/05/2024
|
NAVGANBHAI HAKMABHAI BHIL
|
1108021WL002792
|
NAVGANBHAI HAKMABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705782
|
|
Navganbhai Hakmabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHANERA
|
GJ-08-021-028-002/702708
(Shergadh (Jadiya))
|
1108021000NRG25180520240030524
|
19/05/2024
|
Bhavanaben Bechrabhai Rabari
|
1108021WL002727
|
Bhavanaben Bechrabhai Rabari
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705767
|
|
BHAVNABEN BECHRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
DHANERA
|
GJ-08-021-028-002/702709
(Shergadh (Jadiya))
|
1108021000NRG25180520240030525
|
19/05/2024
|
Rajabhai Ladhabhai Rabari
|
1108021WL002727
|
Rajabhai Ladhabhai Rabari
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705783
|
|
RAJABHAI LADHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
DHANERA
|
GJ-08-021-028-002/702716
(Shergadh (Jadiya))
|
1108021000NRG25180520240030530
|
19/05/2024
|
Bhil Manjuben Patabhai
|
1108021WL002727
|
Bhil Manjuben Patabhai
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705733
|
|
BHIL MANJUBEN PATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
DHANERA
|
GJ-08-021-028-002/702716
(Shergadh (Jadiya))
|
1108021000NRG25180520240030529
|
19/05/2024
|
Patanhai Kanabhai Bhil
|
1108021WL002727
|
Patanhai Kanabhai Bhil
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705851
|
|
PATABHAI KANABHAI BH
|
BANK OF BARODA(606985)
|
|
169
|
DHANERA
|
GJ-08-021-028-002/702728
(Shergadh (Jadiya))
|
1108021000NRG25180520240031800
|
19/05/2024
|
ARVINDBHAI KALABHAI BHIL
|
1108021WL002792
|
ARVINDBHAI KALABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705745
|
|
BHIL ARAVINDBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
DHANERA
|
GJ-08-021-028-003/543155
(Shergadh (Jadiya))
|
1108021000NRG25180520240030317
|
19/05/2024
|
HARIJAN SUVABEN FOJABHAI
|
1108021WL002723
|
HARIJAN SUVABEN FOJABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705777
|
|
SUVABEN FOJABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
DHANERA
|
GJ-08-021-028-003/543156
(Shergadh (Jadiya))
|
1108021000NRG25180520240030319
|
19/05/2024
|
HARIJAN CHAMANIBEN CHHAGANBHAI
|
1108021WL002723
|
HARIJAN CHAMANIBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705839
|
|
MRS CHAMANIBEN CHHAGANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANERA
|
GJ-08-021-028-003/543157
(Shergadh (Jadiya))
|
1108021000NRG25180520240030320
|
19/05/2024
|
HARIJAN NARMDABEN DINESHBHAI
|
1108021WL002723
|
HARIJAN NARMDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705784
|
|
NARMADABEN DINESHBHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
DHANERA
|
GJ-08-021-028-003/543162
(Shergadh (Jadiya))
|
1108021000NRG25180520240030324
|
19/05/2024
|
KHAVADA AGARIBEN MASABHAI
|
1108021WL002723
|
KHAVADA AGARIBEN MASABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705739
|
|
AGRIBEN MASABHAI HARIJAN(KHAVDA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
DHANERA
|
GJ-08-021-028-003/543162
(Shergadh (Jadiya))
|
1108021000NRG25180520240030323
|
19/05/2024
|
KHAVADA MASABHAI SENABHAI
|
1108021WL002723
|
KHAVADA MASABHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705847
|
|
MASABHAI SENABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
DHANERA
|
GJ-08-021-028-003/543164
(Shergadh (Jadiya))
|
1108021000NRG25180520240030325
|
19/05/2024
|
HARIJAN IASABHAI SENBHAI
|
1108021WL002723
|
HARIJAN IASABHAI SENBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224705485
|
|
ISHAJI SENAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DHANERA
|
GJ-08-021-028-003/543164
(Shergadh (Jadiya))
|
1108021000NRG25180520240030326
|
19/05/2024
|
HARIJAN KOKUBEN IASABHAI
|
1108021WL002723
|
HARIJAN KOKUBEN IASABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224705484
|
|
KANKUBEN ISHABHAI HARJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
DHANERA
|
GJ-08-021-028-003/543167
(Shergadh (Jadiya))
|
1108021000NRG25180520240030331
|
19/05/2024
|
DINESHBHAI IASABHAI KHAVADA
|
1108021WL002723
|
DINESHBHAI IASABHAI KHAVADA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
22/05/2024
|
|
4224705832
|
Participant not mapped to the product
|
|
|
|
178
|
DHANERA
|
GJ-08-021-028-003/640950
(Shergadh (Jadiya))
|
1108021000NRG25180520240030370
|
19/05/2024
|
RABARI KESHABHAI JAGMALBHA
|
1108021WL002724
|
RABARI KESHABHAI JAGMALBHA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705593
|
|
KESHABHAI JAGMALBHAI RABARI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
179
|
DHANERA
|
GJ-08-021-028-003/640950
(Shergadh (Jadiya))
|
1108021000NRG25180520240030371
|
19/05/2024
|
RABARI RATANBEN KESHABHAI
|
1108021WL002724
|
RABARI RATANBEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705569
|
|
RATNIBEN KESHABHAI R
|
BANK OF BARODA(606985)
|
|
180
|
DHANERA
|
GJ-08-021-028-003/690810
(Shergadh (Jadiya))
|
1108021000NRG25180520240030336
|
19/05/2024
|
Rafikabanu Sakkarbhai Pinjara
|
1108021WL002723
|
Rafikabanu Sakkarbhai Pinjara
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705848
|
|
RAFIKA SHAKKAR PINJARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DHANERA
|
GJ-08-021-028-003/690813
(Shergadh (Jadiya))
|
1108021000NRG25180520240030337
|
19/05/2024
|
Mumtajben Sultanbhai Musla
|
1108021WL002723
|
Mumtajben Sultanbhai Musla
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705770
|
|
MUMTAZBEN SULTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
DHANERA
|
GJ-08-021-028-003/690814
(Shergadh (Jadiya))
|
1108021000NRG25180520240030338
|
19/05/2024
|
Varjuben Rudabhai Rabari
|
1108021WL002723
|
Varjuben Rudabhai Rabari
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705766
|
|
VARJUBEN RUDABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
DHANERA
|
GJ-08-021-028-003/690847
(Shergadh (Jadiya))
|
1108021000NRG25180520240030342
|
19/05/2024
|
Arjanabhai Ajuji Koli
|
1108021WL002723
|
Arjanabhai Ajuji Koli
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705769
|
|
ARJANBHAI AJUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DHANERA
|
GJ-08-021-028-003/690977
(Shergadh (Jadiya))
|
1108021000NRG25180520240030343
|
19/05/2024
|
Agreement Umabhai Rabari
|
1108021WL002723
|
Agreement Umabhai Rabari
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705731
|
|
ATREEBEN UKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
DHANERA
|
GJ-08-021-028-003/690980
(Shergadh (Jadiya))
|
1108021000NRG25180520240030345
|
19/05/2024
|
Mafiben Manchhinath Bava
|
1108021WL002723
|
Mafiben Manchhinath Bava
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705561
|
|
MAFIBEN MANCHHINATH BAVA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
186
|
DHANERA
|
GJ-08-021-028-003/690998
(Shergadh (Jadiya))
|
1108021000NRG25180520240030349
|
19/05/2024
|
JETHIBEN MOBTABHAI KOLI
|
1108021WL002723
|
JETHIBEN MOBTABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705835
|
|
JETHIBEN MOBTAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DHANERA
|
GJ-08-021-028-003/691100
(Shergadh (Jadiya))
|
1108021000NRG25180520240030350
|
19/05/2024
|
Babubhai hamirabhai pinjara
|
1108021WL002723
|
Babubhai hamirabhai pinjara
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705560
|
|
BABUBHAI HAMIRABHAI PINJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
DHANERA
|
GJ-08-021-028-003/691175
(Shergadh (Jadiya))
|
1108021000NRG25180520240030358
|
19/05/2024
|
AMARATBHAI MASABHAI KHADA
|
1108021WL002723
|
AMARATBHAI MASABHAI KHADA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705841
|
|
AMARATBHAI MASABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DHANERA
|
GJ-08-021-028-003/701536
(Shergadh (Jadiya))
|
1108021000NRG25180520240030362
|
19/05/2024
|
SAMUBEN LAKHMANBHAI RABARI
|
1108021WL002723
|
SAMUBEN LAKHMANBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705840
|
|
SAMUBEN LAKHMANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
DHANERA
|
GJ-08-021-028-003/701538
(Shergadh (Jadiya))
|
1108021000NRG25180520240030363
|
19/05/2024
|
PRAKASHBHAI RAMESHBHAI LUHAR
|
1108021WL002723
|
PRAKASHBHAI RAMESHBHAI LUHAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705775
|
|
Prakashbhai Rameshbhai Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DHANERA
|
GJ-08-021-028-003/704808
(Shergadh (Jadiya))
|
1108021000NRG25180520240030373
|
19/05/2024
|
NARSINHBHAI JETHABHAI RABARI
|
1108021WL002724
|
NARSINHBHAI JETHABHAI RABARI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705762
|
|
NARSINHBHAI JETHABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
192
|
DHANERA
|
GJ-08-021-028-003/704809
(Shergadh (Jadiya))
|
1108021000NRG25180520240030374
|
19/05/2024
|
MITESHBHAI DASARATHBHAI THAKOR
|
1108021WL002724
|
MITESHBHAI DASARATHBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705763
|
|
MITESHBHAI DASHARATHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
DHANERA
|
GJ-08-021-028-003/704810
(Shergadh (Jadiya))
|
1108021000NRG25180520240030375
|
19/05/2024
|
RAHULBHAI SHANTIBHAI THAKOR
|
1108021WL002724
|
RAHULBHAI SHANTIBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705746
|
|
RAHULBHAI SANTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
DHANERA
|
GJ-08-021-028-003/704812
(Shergadh (Jadiya))
|
1108021000NRG25180520240030376
|
19/05/2024
|
POOJABEN PRABHUBHAI KHAVDA
|
1108021WL002724
|
POOJABEN PRABHUBHAI KHAVDA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705562
|
|
POOJABEN PRABHUBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
DHANERA
|
GJ-08-021-028-003/704813
(Shergadh (Jadiya))
|
1108021000NRG25180520240030377
|
19/05/2024
|
NEMABHAI BHURABHAI KHAVADA
|
1108021WL002724
|
NEMABHAI BHURABHAI KHAVADA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705780
|
|
NEMABHAI BHURABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
DHANERA
|
GJ-08-021-029-002/543424
(Silasana)
|
1108021000NRG25170520240029000
|
19/05/2024
|
Valmaben Parma
|
1108021WL002600
|
Valmaben Parma
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
22/05/2024
|
|
4224705708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
DHANERA
|
GJ-08-021-029-002/636031
(Silasana)
|
1108021000NRG25170520240029023
|
19/05/2024
|
HARIJAN VANABHAI KHETABHAI
|
1108021WL002600
|
HARIJAN VANABHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705711
|
|
VANABHAI KHETABHAI PARMAR HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DHANERA
|
GJ-08-021-029-002/764410
(Silasana)
|
1108021000NRG25170520240029033
|
19/05/2024
|
HARIJAN GITABEN RAMABHAI
|
1108021WL002600
|
HARIJAN GITABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705709
|
|
GITABEN RAMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
DHANERA
|
GJ-08-021-029-002/764414
(Silasana)
|
1108021000NRG25170520240029035
|
19/05/2024
|
HARIJAN CHAMPABEN PURABHAI
|
1108021WL002600
|
HARIJAN CHAMPABEN PURABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705710
|
|
CHANPABEN PURABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195646
|
195646
|
|
|
|
|
|
|
|
|
200
|
DHANERA
|
GJ-08-021-018-003/543205
(Malotra)
|
1108021000NRG25180520240030105
|
19/05/2024
|
VANAKAR BHURABHAI N
|
1108021WL002713
|
VANAKAR BHURABHAI N
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705700
|
|
BHURABHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
201
|
DHANERA
|
GJ-08-021-018-003/655771
(Malotra)
|
1108021000NRG25180520240031782
|
19/05/2024
|
BHIL KHEMASIBHAI SAMTIBHAI
|
1108021WL002791
|
BHIL KHEMASIBHAI SAMTIBHAI
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705701
|
|
MR KHEMASIBHAI SAMATIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANERA
|
GJ-08-021-018-003/690342
(Malotra)
|
1108021000NRG25180520240030134
|
19/05/2024
|
GULABBHAI REVABHAI HARIJAN
|
1108021WL002713
|
GULABBHAI REVABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705702
|
|
Mr. GULABBHAI REVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
203
|
DHANERA
|
GJ-08-021-019-003/16215
(Mandal)
|
1108021000NRG25180520240032248
|
19/05/2024
|
HARIJAN TAGABHAI KEVABHAI
|
1108021WL002819
|
HARIJAN TAGABHAI KEVABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705703
|
|
TAGABHAI K HARIJAN
|
BANK OF BARODA(606985)
|
|
204
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25180520240032249
|
19/05/2024
|
HARIJAN HANSI BEN LALUBHAI
|
1108021WL002819
|
HARIJAN HANSI BEN LALUBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705645
|
|
Mrs. HANSHIBEN LALUBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
205
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25180520240032254
|
19/05/2024
|
HARIJAN HANSHABHAI KEVABHAI
|
1108021WL002819
|
HARIJAN HANSHABHAI KEVABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705705
|
|
HANSABHAI KEVABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25180520240032253
|
19/05/2024
|
HARIJAN LILABEN HANSAJI
|
1108021WL002819
|
HARIJAN LILABEN HANSAJI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705704
|
|
Lilaben Hansaji Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
207
|
DHANERA
|
GJ-08-021-018-003/543271
(Malotra)
|
1108021000NRG25180520240031759
|
19/05/2024
|
MEGAVAL HIRABHAI NARAN
|
1108021WL002791
|
MEGAVAL HIRABHAI NARAN
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705865
|
|
MR HIRABHAI NARANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANERA
|
GJ-08-021-018-003/643478
(Malotra)
|
1108021000NRG25180520240031760
|
19/05/2024
|
MEGHAVAL KALABHAI JAGASIBHAI
|
1108021WL002791
|
MEGHAVAL KALABHAI JAGASIBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705863
|
|
MR KALABHAI JAGSIBHAI MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANERA
|
GJ-08-021-018-003/643638
(Malotra)
|
1108021000NRG25180520240031770
|
19/05/2024
|
GOHIL LAXMANBHAI SOMATIBHAI
|
1108021WL002791
|
GOHIL LAXMANBHAI SOMATIBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705866
|
|
LAXMANBHAI SOMATIBHAI GOHIL
|
HDFC BANK LTD(607152)
|
|
210
|
DHANERA
|
GJ-08-021-018-003/643647
(Malotra)
|
1108021000NRG25180520240031771
|
19/05/2024
|
Tariben Jabarabhai Gohil
|
1108021WL002791
|
Tariben Jabarabhai Gohil
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705856
|
|
TARIBEN JABARABHAI G
|
BANK OF BARODA(606985)
|
|
211
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG25180520240031775
|
19/05/2024
|
GOHIL ISHWARBHAI MOHANBHAI
|
1108021WL002791
|
GOHIL ISHWARBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705470
|
|
MR ISHWARBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANERA
|
GJ-08-021-018-003/655770
(Malotra)
|
1108021000NRG25180520240031781
|
19/05/2024
|
GOHIL DAHYABHAI MOHANBHAI
|
1108021WL002791
|
GOHIL DAHYABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705686
|
|
DAHYABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
213
|
DHANERA
|
GJ-08-021-018-003/690587
(Malotra)
|
1108021000NRG25180520240030137
|
19/05/2024
|
PUNMABHAI RAYMALBHAI VANKAR
|
1108021WL002713
|
PUNMABHAI RAYMALBHAI VANKAR
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705685
|
|
MR PUNMABHAI RAYMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANERA
|
GJ-08-021-018-003/690589
(Malotra)
|
1108021000NRG25180520240030138
|
19/05/2024
|
KARAMSINHBHAI LAVAJIBHAI VANKAR
|
1108021WL002713
|
KARAMSINHBHAI LAVAJIBHAI VANKAR
|
00152
|
HDFC0002117
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224705694
|
|
KARMSINHBHAI LAVJIBH
|
BANK OF BARODA(606985)
|
|
215
|
DHANERA
|
GJ-08-021-018-003/690598
(Malotra)
|
1108021000NRG25180520240030145
|
19/05/2024
|
NARESHBHAI POPATBHAI VANKAR
|
1108021WL002713
|
NARESHBHAI POPATBHAI VANKAR
|
00152
|
HDFC0002117
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705471
|
|
NARESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
216
|
DHANERA
|
GJ-08-021-018-003/690795
(Malotra)
|
1108021000NRG25180520240031785
|
19/05/2024
|
BHIKHABHAI POPATBHAI VANKAR
|
1108021WL002791
|
BHIKHABHAI POPATBHAI VANKAR
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705862
|
|
BHIKHABHAI POPATBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
217
|
DHANERA
|
GJ-08-021-018-003/691023
(Malotra)
|
1108021000NRG25180520240030153
|
19/05/2024
|
DINESHBHAI MAFABHAI VANKAR
|
1108021WL002713
|
DINESHBHAI MAFABHAI VANKAR
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705692
|
|
Dineshbhai Mafabhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25180520240032257
|
19/05/2024
|
HARIJAN ASHUBHAI DHANABHAI
|
1108021WL002819
|
HARIJAN ASHUBHAI DHANABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705860
|
|
ASUBHAI DHANAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
219
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25180520240032258
|
19/05/2024
|
HARIJAN PANKHUBEN ASHUBHAI
|
1108021WL002819
|
HARIJAN PANKHUBEN ASHUBHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705679
|
|
PANKHUBEN ASUBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25180520240032260
|
19/05/2024
|
HARIJAN MAFABHAI SATABHAI
|
1108021WL002819
|
HARIJAN MAFABHAI SATABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705681
|
|
MAFABHAI SATAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
221
|
DHANERA
|
GJ-08-021-019-003/636059
(Mandal)
|
1108021000NRG25180520240032262
|
19/05/2024
|
HARIJAN NARANBHAI VAGHABHAI
|
1108021WL002819
|
HARIJAN NARANBHAI VAGHABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705859
|
|
NARANBHAI VAGHABHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
222
|
DHANERA
|
GJ-08-021-019-003/636061
(Mandal)
|
1108021000NRG25180520240032266
|
19/05/2024
|
HARIJAN RATNABHAI TAGABHAI
|
1108021WL002819
|
HARIJAN RATNABHAI TAGABHAI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705680
|
|
Ratnabhai Tagaji Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DHANERA
|
GJ-08-021-028-002/25856
(Shergadh (Jadiya))
|
1108021000NRG25180520240030439
|
19/05/2024
|
DABHI HANJARIBHAI MASRABHAI
|
1108021WL002727
|
DABHI HANJARIBHAI MASRABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705557
|
|
HANJARI BHAI MASHRA BHAI DABHI
|
HDFC BANK LTD(607152)
|
|
224
|
DHANERA
|
GJ-08-021-028-002/25858
(Shergadh (Jadiya))
|
1108021000NRG25180520240030441
|
19/05/2024
|
DABHI DARGIBEN GOVABHAI
|
1108021WL002727
|
DABHI DARGIBEN GOVABHAI
|
00152
|
HDFC0002117
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705675
|
|
MRS DARGIBEN GOVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANERA
|
GJ-08-021-028-002/25858
(Shergadh (Jadiya))
|
1108021000NRG25180520240030440
|
19/05/2024
|
DABHI GOVABHAI TALSHABHAI
|
1108021WL002727
|
DABHI GOVABHAI TALSHABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705674
|
|
DARGIBEN GOVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
DHANERA
|
GJ-08-021-028-002/25868
(Shergadh (Jadiya))
|
1108021000NRG25180520240030442
|
19/05/2024
|
RABARI PREMIBEN CHAMNABHAI
|
1108021WL002727
|
RABARI PREMIBEN CHAMNABHAI
|
00152
|
HDFC0002117
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705476
|
|
PREMIBEN CHAMANABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
227
|
DHANERA
|
GJ-08-021-028-002/25869
(Shergadh (Jadiya))
|
1108021000NRG25180520240030443
|
19/05/2024
|
DABHI VISNABHIAI SANKARABHAI
|
1108021WL002727
|
DABHI VISNABHIAI SANKARABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705554
|
|
VISHNUBHAI SHANKARABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG25180520240030447
|
19/05/2024
|
DABHI TALASABHAI MOHANBHAI
|
1108021WL002727
|
DABHI TALASABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705551
|
|
TALSABHAI MOHANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
DHANERA
|
GJ-08-021-028-002/543119
(Shergadh (Jadiya))
|
1108021000NRG25180520240030448
|
19/05/2024
|
DABHI GANGABEN HAMIRBHAI
|
1108021WL002727
|
DABHI GANGABEN HAMIRBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705475
|
|
GANGABEN HAMIRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHANERA
|
GJ-08-021-028-002/543120
(Shergadh (Jadiya))
|
1108021000NRG25180520240030449
|
19/05/2024
|
DABHI HAMIRBHAI MOHANBHAI
|
1108021WL002727
|
DABHI HAMIRBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705545
|
|
HAMIRABHAI MOHANBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHANERA
|
GJ-08-021-028-002/543128
(Shergadh (Jadiya))
|
1108021000NRG25180520240030453
|
19/05/2024
|
MANIBEN RAMANBHAI BHIL
|
1108021WL002727
|
MANIBEN RAMANBHAI BHIL
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705546
|
|
MANIBEN RAMAN RAMAN NANJI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
DHANERA
|
GJ-08-021-028-002/543130
(Shergadh (Jadiya))
|
1108021000NRG25180520240030455
|
19/05/2024
|
RABARI PARVATIBEN HAJABHAI
|
1108021WL002727
|
RABARI PARVATIBEN HAJABHAI
|
00152
|
HDFC0002117
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705474
|
|
PARVATIBEN HAJABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
233
|
DHANERA
|
GJ-08-021-028-002/543138
(Shergadh (Jadiya))
|
1108021000NRG25180520240030456
|
19/05/2024
|
MADHUBHAI MOHANBHAIDABHI
|
1108021WL002727
|
MADHUBHAI MOHANBHAIDABHI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705673
|
|
MADHUBHAI MOHANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
234
|
DHANERA
|
GJ-08-021-028-002/543145
(Shergadh (Jadiya))
|
1108021000NRG25180520240030457
|
19/05/2024
|
Dabhi Gitaben Goklabhai
|
1108021WL002727
|
Dabhi Gitaben Goklabhai
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705677
|
|
GITABEN GOKALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
DHANERA
|
GJ-08-021-028-002/543147
(Shergadh (Jadiya))
|
1108021000NRG25180520240030458
|
19/05/2024
|
BHIL VINABEN RAMESHBHAI
|
1108021WL002727
|
BHIL VINABEN RAMESHBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705547
|
|
VINABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
DHANERA
|
GJ-08-021-028-002/543153
(Shergadh (Jadiya))
|
1108021000NRG25180520240030460
|
19/05/2024
|
DABHI AASHABEN ARVINDBHAI
|
1108021WL002727
|
DABHI AASHABEN ARVINDBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705813
|
|
ASHABEN ARVINDBHA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
DHANERA
|
GJ-08-021-028-002/565254
(Shergadh (Jadiya))
|
1108021000NRG25180520240030462
|
19/05/2024
|
RABARI PARVATIBEN MANJIBHAI
|
1108021WL002727
|
RABARI PARVATIBEN MANJIBHAI
|
00152
|
HDFC0002117
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224705488
|
|
PARVTIBEN MANJIBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
238
|
DHANERA
|
GJ-08-021-028-002/565260
(Shergadh (Jadiya))
|
1108021000NRG25180520240030463
|
19/05/2024
|
DABHI VAGABHAI AJABHA
|
1108021WL002727
|
DABHI VAGABHAI AJABHA
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705486
|
|
VAGHABHAI AJABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
239
|
DHANERA
|
GJ-08-021-028-002/565268
(Shergadh (Jadiya))
|
1108021000NRG25180520240030467
|
19/05/2024
|
BHIL KHEMABHAI BHUDARABHAI
|
1108021WL002727
|
BHIL KHEMABHAI BHUDARABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705552
|
|
KHEMABHAI BHUDRABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHANERA
|
GJ-08-021-028-002/565278
(Shergadh (Jadiya))
|
1108021000NRG25180520240030470
|
19/05/2024
|
RABARI NILABEN JETABHAI
|
1108021WL002727
|
RABARI NILABEN JETABHAI
|
00152
|
HDFC0002117
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705555
|
|
NEELABEN JETABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHANERA
|
GJ-08-021-028-002/565279
(Shergadh (Jadiya))
|
1108021000NRG25180520240030471
|
19/05/2024
|
RABARI DEVABHAI JAVANABHAI
|
1108021WL002727
|
RABARI DEVABHAI JAVANABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705868
|
|
Devabhai Javanabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DHANERA
|
GJ-08-021-028-002/565280
(Shergadh (Jadiya))
|
1108021000NRG25180520240030472
|
19/05/2024
|
DABHI KESHIBEN AMARATBHAI
|
1108021WL002727
|
DABHI KESHIBEN AMARATBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705861
|
|
KESHIBEN AMARATBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
243
|
DHANERA
|
GJ-08-021-028-002/565284
(Shergadh (Jadiya))
|
1108021000NRG25180520240030473
|
19/05/2024
|
LUHAR RINKUBEN GANPATBHAI
|
1108021WL002727
|
LUHAR RINKUBEN GANPATBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705553
|
|
Rinkuben Ganpatbhai Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DHANERA
|
GJ-08-021-028-002/565288
(Shergadh (Jadiya))
|
1108021000NRG25180520240030476
|
19/05/2024
|
DABHI DASHARATHBHAI MASARABHAI
|
1108021WL002727
|
DABHI DASHARATHBHAI MASARABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705678
|
|
DASHRTHBHAI MASHRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHANERA
|
GJ-08-021-028-002/565300
(Shergadh (Jadiya))
|
1108021000NRG25180520240030479
|
19/05/2024
|
BHIL JOSNABEN PARKASHBHAI
|
1108021WL002727
|
BHIL JOSNABEN PARKASHBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705687
|
|
Jotsanaben Prakashbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DHANERA
|
GJ-08-021-028-002/565309
(Shergadh (Jadiya))
|
1108021000NRG25180520240030483
|
19/05/2024
|
Ashokbhai Devrajbhai Chaudhary
|
1108021WL002727
|
Ashokbhai Devrajbhai Chaudhary
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705676
|
|
ASHOKBHAI DEVRAJBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
247
|
DHANERA
|
GJ-08-021-028-002/61011
(Shergadh (Jadiya))
|
1108021000NRG25180520240030485
|
19/05/2024
|
RABARI KOKUBEN HARKANBHAI
|
1108021WL002727
|
RABARI KOKUBEN HARKANBHAI
|
00152
|
HDFC0002117
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4224705487
|
|
KANKUBEN HARKANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
248
|
DHANERA
|
GJ-08-021-028-002/61018
(Shergadh (Jadiya))
|
1108021000NRG25180520240030489
|
19/05/2024
|
JORABHAI SANTI BHIL
|
1108021WL002727
|
JORABHAI SANTI BHIL
|
00152
|
HDFC0002117
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705556
|
|
JORABHAI SHANTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
249
|
DHANERA
|
GJ-08-021-028-002/61034
(Shergadh (Jadiya))
|
1108021000NRG25180520240030492
|
19/05/2024
|
BHIL DHOPABEN KANABHAI
|
1108021WL002727
|
BHIL DHOPABEN KANABHAI
|
00152
|
HDFC0002117
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705519
|
|
DHOPABEN KANAJI BHIL
|
HDFC BANK LTD(607152)
|
|
250
|
DHANERA
|
GJ-08-021-028-002/61037
(Shergadh (Jadiya))
|
1108021000NRG25180520240030494
|
19/05/2024
|
LUHAR SAYTIBEN HAKMABHAI
|
1108021WL002727
|
LUHAR SAYTIBEN HAKMABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705550
|
|
SAYTIBEN HAKMA LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
DHANERA
|
GJ-08-021-028-002/61048
(Shergadh (Jadiya))
|
1108021000NRG25180520240030496
|
19/05/2024
|
DABHI AMARATBHAI SANKARABHAI
|
1108021WL002727
|
DABHI AMARATBHAI SANKARABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705864
|
|
AMARATBHAI SHANKARBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
252
|
DHANERA
|
GJ-08-021-028-002/643522
(Shergadh (Jadiya))
|
1108021000NRG25180520240030497
|
19/05/2024
|
BHIL SUREKHABEN ASHOKBHAI
|
1108021WL002727
|
BHIL SUREKHABEN ASHOKBHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705872
|
|
Surekhaben Ashokbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
DHANERA
|
GJ-08-021-028-002/655274
(Shergadh (Jadiya))
|
1108021000NRG25180520240030501
|
19/05/2024
|
RABARI MASHRUBHAI PAREMABHAI
|
1108021WL002727
|
RABARI MASHRUBHAI PAREMABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705691
|
|
MASHRU BHAI PREMA BHAI RABARI
|
HDFC BANK LTD(607152)
|
|
254
|
DHANERA
|
GJ-08-021-028-002/655276
(Shergadh (Jadiya))
|
1108021000NRG25180520240030502
|
19/05/2024
|
RABARI HAMIRABHAI MEGABHAI
|
1108021WL002727
|
RABARI HAMIRABHAI MEGABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705867
|
|
MR HAMIRABHAI MEDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANERA
|
GJ-08-021-028-002/655278
(Shergadh (Jadiya))
|
1108021000NRG25180520240030504
|
19/05/2024
|
RABARI LASHABHAI PAREMABHAI
|
1108021WL002727
|
RABARI LASHABHAI PAREMABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705869
|
|
RABARI LASABHAI PEETHABHAI
|
HDFC BANK LTD(607152)
|
|
256
|
DHANERA
|
GJ-08-021-028-002/655284
(Shergadh (Jadiya))
|
1108021000NRG25180520240030506
|
19/05/2024
|
RABARI RAMKUBEN PANABHAI
|
1108021WL002727
|
RABARI RAMKUBEN PANABHAI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705688
|
|
MR RAMKUBEN PANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANERA
|
GJ-08-021-028-002/691157
(Shergadh (Jadiya))
|
1108021000NRG25180520240030514
|
19/05/2024
|
Sitaben Bharatbhai Rabari
|
1108021WL002727
|
Sitaben Bharatbhai Rabari
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705871
|
|
Mrs. SETABEN BHARATBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
258
|
DHANERA
|
GJ-08-021-028-002/691158
(Shergadh (Jadiya))
|
1108021000NRG25180520240030515
|
19/05/2024
|
Rabari Shureshbhai Bijalabhai
|
1108021WL002727
|
Rabari Shureshbhai Bijalabhai
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705695
|
|
SURESHBHAI BIJALABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
259
|
DHANERA
|
GJ-08-021-028-002/701527
(Shergadh (Jadiya))
|
1108021000NRG25180520240030519
|
19/05/2024
|
Rabari Manjuben Ukabhai
|
1108021WL002727
|
Rabari Manjuben Ukabhai
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705696
|
|
Mr. UKARADABHAI HAMIRABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
260
|
DHANERA
|
GJ-08-021-028-002/701531
(Shergadh (Jadiya))
|
1108021000NRG25180520240030520
|
19/05/2024
|
Pankhiben Dahyabhai Rabari
|
1108021WL002727
|
Pankhiben Dahyabhai Rabari
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705690
|
|
Mr. DAHYABHAI HAMIRBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
261
|
DHANERA
|
GJ-08-021-028-002/702709
(Shergadh (Jadiya))
|
1108021000NRG25180520240030526
|
19/05/2024
|
Sitaben Rajabhai Rabari
|
1108021WL002727
|
Sitaben Rajabhai Rabari
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705870
|
|
SITSBEN RAJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
DHANERA
|
GJ-08-021-028-002/702713
(Shergadh (Jadiya))
|
1108021000NRG25180520240030528
|
19/05/2024
|
Dahyabhai Giklabhai Patel
|
1108021WL002727
|
Dahyabhai Giklabhai Patel
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705548
|
|
DAHYABHAI GOKLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
DHANERA
|
GJ-08-021-028-002/702719
(Shergadh (Jadiya))
|
1108021000NRG25180520240030531
|
19/05/2024
|
Sureshbhai Umabhai Chaudhari
|
1108021WL002727
|
Sureshbhai Umabhai Chaudhari
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705549
|
|
SURABHAI UMABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHANERA
|
GJ-08-021-029-002/550452
(Silasana)
|
1108021000NRG25170520240029010
|
19/05/2024
|
HARIJAN HARCHANDBHAI KHETABHAI
|
1108021WL002600
|
HARIJAN HARCHANDBHAI KHETABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705858
|
|
Mr. HARCHANDBHAI KHETABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
265
|
DHANERA
|
GJ-08-021-029-002/550454
(Silasana)
|
1108021000NRG25170520240029011
|
19/05/2024
|
HARIJAN MAFABHAI PITHABHAI
|
1108021WL002600
|
HARIJAN MAFABHAI PITHABHAI
|
00152
|
HDFC0002117
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224705857
|
|
MAFABHAI PITHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
DHANERA
|
GJ-08-021-029-002/550456
(Silasana)
|
1108021000NRG25170520240029012
|
19/05/2024
|
HARIJAN DEVIBEN DEVABHAI
|
1108021WL002600
|
HARIJAN DEVIBEN DEVABHAI
|
00152
|
HDFC0002117
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224705693
|
|
MRS DEVIKABEN DEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANERA
|
GJ-08-021-029-002/574795
(Silasana)
|
1108021000NRG25170520240029021
|
19/05/2024
|
HARIJAN BHAVNABEN CHAMANBHAI
|
1108021WL002600
|
HARIJAN BHAVNABEN CHAMANBHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705684
|
|
Mrs. BHAVANABEN CHAMANBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
268
|
DHANERA
|
GJ-08-021-029-002/636031
(Silasana)
|
1108021000NRG25170520240029024
|
19/05/2024
|
PARMAR SANJAYBHAI VANABHAI
|
1108021WL002600
|
PARMAR SANJAYBHAI VANABHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705689
|
|
SANJAYBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
269
|
DHANERA
|
GJ-08-021-029-002/765377
(Silasana)
|
1108021000NRG25170520240029040
|
19/05/2024
|
PARMAR BHARATBHAI KANJIBHAI
|
1108021WL002600
|
PARMAR BHARATBHAI KANJIBHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705683
|
|
BHARATBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
270
|
DHANERA
|
GJ-08-021-033-001/552027
(Vachhdal)
|
1108021000NRG25180520240030885
|
19/05/2024
|
GUDOL PATEL MULABHAI VIHABHAI
|
1108021WL002751
|
GUDOL PATEL MULABHAI VIHABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705472
|
|
Mulabhai Vihabhai Gudol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DHANERA
|
GJ-08-021-033-001/607425
(Vachhdal)
|
1108021000NRG25180520240030887
|
19/05/2024
|
PANTROD BHURABHAI DEVJIBHAI
|
1108021WL002751
|
PANTROD BHURABHAI DEVJIBHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705469
|
|
Mrs. SUJIBEN DEVJIBHAI PANGOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
272
|
DHANERA
|
GJ-08-021-033-001/701518
(Vachhdal)
|
1108021000NRG25180520240030890
|
19/05/2024
|
Shivgiri Somgiri Bava
|
1108021WL002751
|
Shivgiri Somgiri Bava
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705682
|
|
SHIVGIRI SOMGIRI BAV
|
BANK OF BARODA(606985)
|
|
273
|
DHANERA
|
GJ-08-021-033-001/701676
(Vachhdal)
|
1108021000NRG25180520240030893
|
19/05/2024
|
Mahadevbhai Haradabhai Gudol
|
1108021WL002751
|
Mahadevbhai Haradabhai Gudol
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705473
|
|
GUDOL MAHADEVBHAI HARADABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224264
|
224264
|
|
|
|
|
|
|
|
|
274
|
DHANERA
|
GJ-08-021-019-003/16222
(Mandal)
|
1108021000NRG25180520240032256
|
19/05/2024
|
CHAMAR PRKASHBHAI BABUBHAI
|
1108021WL002819
|
CHAMAR PRKASHBHAI BABUBHAI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705640
|
|
PRAKASHBHAI BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
275
|
DHANERA
|
GJ-08-021-002-002/576370
(Anapur Chhota)
|
1108021000NRG25180520240030862
|
19/05/2024
|
Harijan Bhomabhai Kevaji
|
1108021WL002749
|
Harijan Bhomabhai Kevaji
|
00168
|
ICIC0002121
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224705816
|
|
BHEMABHAI KEVABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
276
|
DHANERA
|
GJ-08-021-028-003/704807
(Shergadh (Jadiya))
|
1108021000NRG25180520240030372
|
19/05/2024
|
NARSHIHBHAI VAGTABHAI RABAR
|
1108021WL002724
|
NARSHIHBHAI VAGTABHAI RABAR
|
00409
|
SIBL0000890
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705641
|
|
NARASHIHBHAI VAGATABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
277
|
DHANERA
|
GJ-08-021-002-002/576397
(Anapur Chhota)
|
1108021000NRG25180520240030863
|
19/05/2024
|
HARIJAN AGARABHAI AJABHAI
|
1108021WL002749
|
HARIJAN AGARABHAI AJABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705659
|
|
AGRABHAI VAJABHAI HA
|
BANK OF BARODA(606985)
|
|
278
|
DHANERA
|
GJ-08-021-002-002/629919
(Anapur Chhota)
|
1108021000NRG25180520240030866
|
19/05/2024
|
lalitaben Dineshbhai Koli
|
1108021WL002749
|
lalitaben Dineshbhai Koli
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705492
|
|
MRS LALITABEN DINESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANERA
|
GJ-08-021-002-002/85303
(Anapur Chhota)
|
1108021000NRG25180520240030882
|
19/05/2024
|
KOLI KARSANBHAI LUBAJI
|
1108021WL002749
|
KOLI KARSANBHAI LUBAJI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705661
|
|
MR KARASHNBHAI LUMBABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANERA
|
GJ-08-021-002-002/85303
(Anapur Chhota)
|
1108021000NRG25180520240030883
|
19/05/2024
|
Tejuben Karshanbhai Koli
|
1108021WL002749
|
Tejuben Karshanbhai Koli
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705660
|
|
MRS TEJUBEN KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANERA
|
GJ-08-021-018-003/543206
(Malotra)
|
1108021000NRG25180520240030107
|
19/05/2024
|
VANKAR KHEMIBEN SIVABHAI
|
1108021WL002713
|
VANKAR KHEMIBEN SIVABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705662
|
|
KHEMIBEN SHIVABHAI V
|
BANK OF BARODA(606985)
|
|
282
|
DHANERA
|
GJ-08-021-018-003/643487
(Malotra)
|
1108021000NRG25180520240031762
|
19/05/2024
|
MEGHAWAL JAMANABEN RAMEHBHAI
|
1108021WL002791
|
MEGHAWAL JAMANABEN RAMEHBHAI
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705529
|
|
Jamanaben Rameshbhai Meghawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
DHANERA
|
GJ-08-021-018-003/643617
(Malotra)
|
1108021000NRG25180520240031763
|
19/05/2024
|
GOHIL INDIRABEN DINESHBHAI
|
1108021WL002791
|
GOHIL INDIRABEN DINESHBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705646
|
|
MRS INDIRABEN DINESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANERA
|
GJ-08-021-018-003/643620
(Malotra)
|
1108021000NRG25180520240031764
|
19/05/2024
|
GOHIL MUNGIBEN JYANTIBHAI
|
1108021WL002791
|
GOHIL MUNGIBEN JYANTIBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705531
|
|
MRS MUNGIBEN JAYANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANERA
|
GJ-08-021-018-003/643623
(Malotra)
|
1108021000NRG25180520240030116
|
19/05/2024
|
BHIL HARESHBHAI CHHAGANBHAI
|
1108021WL002713
|
BHIL HARESHBHAI CHHAGANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705787
|
|
HARESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
286
|
DHANERA
|
GJ-08-021-018-003/643631
(Malotra)
|
1108021000NRG25180520240030118
|
19/05/2024
|
GOHIL KAMALABEN VASANTBHAI
|
1108021WL002713
|
GOHIL KAMALABEN VASANTBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705655
|
|
Gohil Kamalaben Vasantbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
DHANERA
|
GJ-08-021-018-003/643631
(Malotra)
|
1108021000NRG25180520240030117
|
19/05/2024
|
GOHIL VASANTBHAI MOHANBHAI
|
1108021WL002713
|
GOHIL VASANTBHAI MOHANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705654
|
|
MR GOHIL VASANTBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANERA
|
GJ-08-021-018-003/643633
(Malotra)
|
1108021000NRG25180520240031768
|
19/05/2024
|
GOHIL ASHUBHAI LAXMANBHAI
|
1108021WL002791
|
GOHIL ASHUBHAI LAXMANBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705502
|
|
MR ASHUBHAI LAXMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANERA
|
GJ-08-021-018-003/643634
(Malotra)
|
1108021000NRG25180520240031769
|
19/05/2024
|
GOHIL AMBABEN VIRMABHAI
|
1108021WL002791
|
GOHIL AMBABEN VIRMABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705501
|
|
ABABEN VIRAMABHAI GO
|
BANK OF BARODA(606985)
|
|
290
|
DHANERA
|
GJ-08-021-018-003/643650
(Malotra)
|
1108021000NRG25180520240031774
|
19/05/2024
|
Ashuben Pravinbhai Gohil
|
1108021WL002791
|
Ashuben Pravinbhai Gohil
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224705532
|
|
MISS ASHUBEN PRAVINBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANERA
|
GJ-08-021-018-003/643656
(Malotra)
|
1108021000NRG25180520240030121
|
19/05/2024
|
VANKAR KAMALABEN DASHARATHBHAI
|
1108021WL002713
|
VANKAR KAMALABEN DASHARATHBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705656
|
|
MRS KAMALABEN DASHARATHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANERA
|
GJ-08-021-018-003/643681
(Malotra)
|
1108021000NRG25180520240030122
|
19/05/2024
|
GOHIL DAXABEN BALAVANTBHAI
|
1108021WL002713
|
GOHIL DAXABEN BALAVANTBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705500
|
|
MRS DAKSHABEN BALVANTBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANERA
|
GJ-08-021-018-003/655766
(Malotra)
|
1108021000NRG25180520240031779
|
19/05/2024
|
GOHIL KIRANBHAI JAKASIBEN
|
1108021WL002791
|
GOHIL KIRANBHAI JAKASIBEN
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705504
|
|
MR KIRANBHAI JAKASIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANERA
|
GJ-08-021-018-003/655766
(Malotra)
|
1108021000NRG25180520240031780
|
19/05/2024
|
GOHIL PARVTIBEN KIRANBHAI
|
1108021WL002791
|
GOHIL PARVTIBEN KIRANBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705503
|
|
MISS PARVTIBEN KIRANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANERA
|
GJ-08-021-018-003/690341
(Malotra)
|
1108021000NRG25180520240030133
|
19/05/2024
|
RAMILABEN RAMESHBHAI VANKAR
|
1108021WL002713
|
RAMILABEN RAMESHBHAI VANKAR
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224705789
|
|
MRS RAMILABEN RAMESHBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANERA
|
GJ-08-021-018-003/690380
(Malotra)
|
1108021000NRG25180520240031783
|
19/05/2024
|
BHAVESHBHAI RAMESHBHAI PARMAR
|
1108021WL002791
|
BHAVESHBHAI RAMESHBHAI PARMAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705790
|
|
BHAVESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
297
|
DHANERA
|
GJ-08-021-018-003/690590
(Malotra)
|
1108021000NRG25180520240030140
|
19/05/2024
|
MAGANBHAI SAVADABHAI VANAKAR
|
1108021WL002713
|
MAGANBHAI SAVADABHAI VANAKAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705788
|
|
MR MAGANBHAI SAVADABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANERA
|
GJ-08-021-018-003/690591
(Malotra)
|
1108021000NRG25180520240030142
|
19/05/2024
|
VARSHABEN MUKESHBHAI GOHIL
|
1108021WL002713
|
VARSHABEN MUKESHBHAI GOHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705489
|
|
MRS VARSHABEN MUKESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANERA
|
GJ-08-021-018-003/690593
(Malotra)
|
1108021000NRG25180520240030143
|
19/05/2024
|
RESHAMBEN ACHALABHAI VANKAR
|
1108021WL002713
|
RESHAMBEN ACHALABHAI VANKAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705791
|
|
RESHAMBEN ACHALABHAI
|
BANK OF BARODA(606985)
|
|
300
|
DHANERA
|
GJ-08-021-018-003/690798
(Malotra)
|
1108021000NRG25180520240031786
|
19/05/2024
|
SHAMALBHAI VIRACHANDBHAI VAGHARI
|
1108021WL002791
|
SHAMALBHAI VIRACHANDBHAI VAGHARI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705792
|
|
MR SHAMALBHAI VIRACHANDBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANERA
|
GJ-08-021-018-003/691020
(Malotra)
|
1108021000NRG25180520240030151
|
19/05/2024
|
Ishvarbhai Patubhai Vanakar
|
1108021WL002713
|
Ishvarbhai Patubhai Vanakar
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224705799
|
|
MR ISHVARABHAI PATUBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANERA
|
GJ-08-021-018-003/698645
(Malotra)
|
1108021000NRG25180520240030158
|
19/05/2024
|
Ashaben Utambhai Gohil
|
1108021WL002713
|
Ashaben Utambhai Gohil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705524
|
|
MRS ASHABEN UTAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANERA
|
GJ-08-021-018-003/698647
(Malotra)
|
1108021000NRG25180520240030159
|
19/05/2024
|
Bhil Bhavanaben Shankarbhai
|
1108021WL002713
|
Bhil Bhavanaben Shankarbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705523
|
|
MRS BHIL BHAVANABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANERA
|
GJ-08-021-018-003/702678
(Malotra)
|
1108021000NRG25180520240031788
|
19/05/2024
|
Kirankumar Vokabhai Vanakar
|
1108021WL002791
|
Kirankumar Vokabhai Vanakar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705526
|
|
MR KIRANKUMAR VOKABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANERA
|
GJ-08-021-019-003/636059
(Mandal)
|
1108021000NRG25180520240032263
|
19/05/2024
|
HARIJAN ANDUBEN NARANBHAI
|
1108021WL002819
|
HARIJAN ANDUBEN NARANBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705667
|
|
MISS ANADUBEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANERA
|
GJ-08-021-027-001/566093
(Saral)
|
1108021000NRG25180520240030747
|
19/05/2024
|
Parmar Jayantibhai Nagjibhai
|
1108021WL002739
|
Parmar Jayantibhai Nagjibhai
|
00415
|
SBIN0002643
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224705815
|
|
MR JAYANTIBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANERA
|
GJ-08-021-028-002/39503
(Shergadh (Jadiya))
|
1108021000NRG25180520240030444
|
19/05/2024
|
BHIL KIRTIBHAI TARABHAI
|
1108021WL002727
|
BHIL KIRTIBHAI TARABHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705793
|
|
MR KIRTIBHAI TARABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANERA
|
GJ-08-021-028-002/543126
(Shergadh (Jadiya))
|
1108021000NRG25180520240030451
|
19/05/2024
|
DABHI RESHAMBEN BHAVABHAI
|
1108021WL002727
|
DABHI RESHAMBEN BHAVABHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705814
|
|
BHAVA JOITA DABHI RESHAMBEN B DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
DHANERA
|
GJ-08-021-028-002/565276
(Shergadh (Jadiya))
|
1108021000NRG25180520240030469
|
19/05/2024
|
MAKVANA UTAMBHAI KALUBHAI
|
1108021WL002727
|
MAKVANA UTAMBHAI KALUBHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705652
|
|
Uttambhai Kalubhai Makvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
DHANERA
|
GJ-08-021-028-002/565286
(Shergadh (Jadiya))
|
1108021000NRG25180520240030474
|
19/05/2024
|
RABARI LILABEN SANKARBHAI
|
1108021WL002727
|
RABARI LILABEN SANKARBHAI
|
00415
|
SBIN0002643
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705491
|
|
RABARI LILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHANERA
|
GJ-08-021-028-002/565287
(Shergadh (Jadiya))
|
1108021000NRG25180520240030475
|
19/05/2024
|
BHIL PUSHPABEN DASHARATHBHAI
|
1108021WL002727
|
BHIL PUSHPABEN DASHARATHBHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705668
|
|
MR PUSHPABEN DASARATHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANERA
|
GJ-08-021-028-002/565289
(Shergadh (Jadiya))
|
1108021000NRG25180520240030477
|
19/05/2024
|
BHIL KAJALBEN MASUNGBHAI
|
1108021WL002727
|
BHIL KAJALBEN MASUNGBHAI
|
00415
|
SBIN0002643
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705669
|
|
MRS BHIL KAJALBEN MASUNGBHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANERA
|
GJ-08-021-028-002/61015
(Shergadh (Jadiya))
|
1108021000NRG25180520240030488
|
19/05/2024
|
GAUSWAMI RAMESH H.
|
1108021WL002727
|
GAUSWAMI RAMESH H.
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705570
|
|
MR RAMESHNATH HEMNATH GAUSVAMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANERA
|
GJ-08-021-028-002/655273
(Shergadh (Jadiya))
|
1108021000NRG25180520240030500
|
19/05/2024
|
RABARI BHAVANABEN SHAMLABHAI
|
1108021WL002727
|
RABARI BHAVANABEN SHAMLABHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705671
|
|
MISS BHAVANABEN SHAMLABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANERA
|
GJ-08-021-028-002/655281
(Shergadh (Jadiya))
|
1108021000NRG25180520240030505
|
19/05/2024
|
BHIL MOBATABHAI BHURABHAI
|
1108021WL002727
|
BHIL MOBATABHAI BHURABHAI
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705499
|
|
MOBATBHAI BHURABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DHANERA
|
GJ-08-021-028-002/655287
(Shergadh (Jadiya))
|
1108021000NRG25180520240030507
|
19/05/2024
|
Bhil Ganpatbhai kanabhai
|
1108021WL002727
|
Bhil Ganpatbhai kanabhai
|
00415
|
SBIN0002643
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224705803
|
|
GAPABHAI KANAJI BHIL
|
HDFC BANK LTD(607152)
|
|
317
|
DHANERA
|
GJ-08-021-028-002/655287
(Shergadh (Jadiya))
|
1108021000NRG25180520240030508
|
19/05/2024
|
Variben Ganpatbhai Bhil
|
1108021WL002727
|
Variben Ganpatbhai Bhil
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224705670
|
|
MRS VARIBEN GANPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG25180520240030509
|
19/05/2024
|
Ramabhai Hakmabhai Panchal
|
1108021WL002727
|
Ramabhai Hakmabhai Panchal
|
00415
|
SBIN0002643
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705494
|
|
RAMABHAI HAKMABHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DHANERA
|
GJ-08-021-028-002/690987
(Shergadh (Jadiya))
|
1108021000NRG25180520240031792
|
19/05/2024
|
Bhil Ranamalbhai Valabhai
|
1108021WL002792
|
Bhil Ranamalbhai Valabhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705521
|
|
RANAMALBHAI VALABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
DHANERA
|
GJ-08-021-028-002/702689
(Shergadh (Jadiya))
|
1108021000NRG25180520240030523
|
19/05/2024
|
Gomtiben Mashrubhai Rabari
|
1108021WL002727
|
Gomtiben Mashrubhai Rabari
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224705518
|
|
MRS GOMTIBEN MASHRUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANERA
|
GJ-08-021-028-003/543156
(Shergadh (Jadiya))
|
1108021000NRG25180520240030318
|
19/05/2024
|
CHAMANIBEN CHHAGANBHAI HARIJAN
|
1108021WL002723
|
CHAMANIBEN CHHAGANBHAI HARIJAN
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224705495
|
|
CHHAGANBHAI RUPSINHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
DHANERA
|
GJ-08-021-028-003/641175
(Shergadh (Jadiya))
|
1108021000NRG25180520240030334
|
19/05/2024
|
RABARI HENABEN MECHABHAI
|
1108021WL002723
|
RABARI HENABEN MECHABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705533
|
|
Hemaben Mechabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
DHANERA
|
GJ-08-021-028-003/641175
(Shergadh (Jadiya))
|
1108021000NRG25180520240030333
|
19/05/2024
|
RABARI MECHABHAI KONABHAI
|
1108021WL002723
|
RABARI MECHABHAI KONABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705797
|
|
MR MESABHAI KANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANERA
|
GJ-08-021-028-003/690816
(Shergadh (Jadiya))
|
1108021000NRG25180520240030340
|
19/05/2024
|
Manjuben Parkhabhai Rabari
|
1108021WL002723
|
Manjuben Parkhabhai Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705811
|
|
MISS MANJUBEN PARKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANERA
|
GJ-08-021-028-003/690816
(Shergadh (Jadiya))
|
1108021000NRG25180520240030339
|
19/05/2024
|
Parkhabhai Velabhai Rabari
|
1108021WL002723
|
Parkhabhai Velabhai Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705571
|
|
PARKHABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
326
|
DHANERA
|
GJ-08-021-028-003/690845
(Shergadh (Jadiya))
|
1108021000NRG25180520240030341
|
19/05/2024
|
Gulabiben Puranath Bava
|
1108021WL002723
|
Gulabiben Puranath Bava
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705785
|
|
GULABIBEN PURNATH BA
|
BANK OF BARODA(606985)
|
|
327
|
DHANERA
|
GJ-08-021-028-003/691162
(Shergadh (Jadiya))
|
1108021000NRG25180520240030351
|
19/05/2024
|
RABARI ANASIBEN KARSANBHAI
|
1108021WL002723
|
RABARI ANASIBEN KARSANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705512
|
|
MISS RABARI ANASIBEN KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANERA
|
GJ-08-021-028-003/691172
(Shergadh (Jadiya))
|
1108021000NRG25180520240030356
|
19/05/2024
|
HUVABEN DINESHBHAI KHAVADA
|
1108021WL002723
|
HUVABEN DINESHBHAI KHAVADA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705817
|
|
MR HUVABEN DINESHBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANERA
|
GJ-08-021-028-003/691174
(Shergadh (Jadiya))
|
1108021000NRG25180520240030357
|
19/05/2024
|
HITESHBHAI BHARATBHAI JOSHI
|
1108021WL002723
|
HITESHBHAI BHARATBHAI JOSHI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705498
|
|
HITESHBHAI BHARATBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
DHANERA
|
GJ-08-021-028-003/698665
(Shergadh (Jadiya))
|
1108021000NRG25180520240030359
|
19/05/2024
|
FUDARIBEN PUNJABHAI RABARI
|
1108021WL002723
|
FUDARIBEN PUNJABHAI RABARI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705497
|
|
MRS FUDARIBEN PUNJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANERA
|
GJ-08-021-028-003/698667
(Shergadh (Jadiya))
|
1108021000NRG25180520240030360
|
19/05/2024
|
GITABEN SHANKARBHAI VAGHAR
|
1108021WL002723
|
GITABEN SHANKARBHAI VAGHAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705511
|
|
MRS GITABEN SHANKARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANERA
|
GJ-08-021-028-003/701553
(Shergadh (Jadiya))
|
1108021000NRG25180520240030367
|
19/05/2024
|
GOMTIBEN JAGDISHBHAI KHAVADA
|
1108021WL002723
|
GOMTIBEN JAGDISHBHAI KHAVADA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705522
|
|
MRS GOMTIBEN JAGDISHBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANERA
|
GJ-08-021-028-003/704815
(Shergadh (Jadiya))
|
1108021000NRG25180520240030379
|
19/05/2024
|
ARVINDBHAI ISHAVARBHAI KHAVADA
|
1108021WL002724
|
ARVINDBHAI ISHAVARBHAI KHAVADA
|
00415
|
SBIN0002643
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224705527
|
|
MR ARVINDBHAI ISHAVARBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANERA
|
GJ-08-021-028-003/769727
(Shergadh (Jadiya))
|
1108021000NRG25180520240030369
|
19/05/2024
|
HARIJAN SUKHIBEN RADMABHAI
|
1108021WL002723
|
HARIJAN SUKHIBEN RADMABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705515
|
|
SUREKHABEN RADAMABHA
|
BANK OF BARODA(606985)
|
|
335
|
DHANERA
|
GJ-08-021-033-001/701677
(Vachhdal)
|
1108021000NRG25180520240030894
|
19/05/2024
|
Wadhusinh Ratansinh Solank
|
1108021WL002751
|
Wadhusinh Ratansinh Solank
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705534
|
|
WADHUSINH RATANSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DHANERA
|
GJ-08-021-037-004/704900
(Vinchhivadi)
|
1108021000NRG25180520240030751
|
19/05/2024
|
Pratapbhai Bhagaji Pansal
|
1108021WL002742
|
Pratapbhai Bhagaji Pansal
|
00415
|
SBIN0002643
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224705663
|
|
MR PRATAPBHAI BHAGABHAI PASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197104
|
197104
|
|
|
|
|
|
|
|
|
337
|
DHANERA
|
GJ-08-021-006-001/565160
(Bhatram)
|
1108021000NRG25180520240031840
|
19/05/2024
|
PARMAR HARSANBHAI CHUNABHAI
|
1108021WL002796
|
PARMAR HARSANBHAI CHUNABHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705478
|
|
MR NARBHIBEN HARSANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANERA
|
GJ-08-021-006-001/565160
(Bhatram)
|
1108021000NRG25180520240031841
|
19/05/2024
|
PARMAR NARBHIBEN HARSANBHAI
|
1108021WL002796
|
PARMAR NARBHIBEN HARSANBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Rejected
|
22/05/2024
|
|
4224705477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
DHANERA
|
GJ-08-021-006-001/565392
(Bhatram)
|
1108021000NRG25180520240031846
|
19/05/2024
|
PARMAR LILABEN NARSIHBHAI
|
1108021WL002796
|
PARMAR LILABEN NARSIHBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705665
|
|
Lilaben Narsinhbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
DHANERA
|
GJ-08-021-006-001/565392
(Bhatram)
|
1108021000NRG25180520240031845
|
19/05/2024
|
PARMAR NARSIHBHAI HANSAJI
|
1108021WL002796
|
PARMAR NARSIHBHAI HANSAJI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705664
|
|
MR NARSINHBHAI HANSAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANERA
|
GJ-08-021-006-001/628545
(Bhatram)
|
1108021000NRG25180520240031850
|
19/05/2024
|
CHAUHAN TARABEN DINESHBHAI
|
1108021WL002796
|
CHAUHAN TARABEN DINESHBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705666
|
|
Taraben Dineshbhai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
DHANERA
|
GJ-08-021-006-001/635440
(Bhatram)
|
1108021000NRG25180520240031853
|
19/05/2024
|
PARMAR SHARDABEN AJABHAI
|
1108021WL002796
|
PARMAR SHARDABEN AJABHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705653
|
|
MRS SARDABEN AJABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANERA
|
GJ-08-021-033-001/635410
(Vachhdal)
|
1108021000NRG25180520240030888
|
19/05/2024
|
Vagada Bhurabhai Vajabhai
|
1108021WL002751
|
Vagada Bhurabhai Vajabhai
|
00415
|
SBIN0013173
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705650
|
|
MR BHURABHAI VAJABHAI VAGDA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANERA
|
GJ-08-021-033-001/635410
(Vachhdal)
|
1108021000NRG25180520240030889
|
19/05/2024
|
Vagada Radhaben Bhurabhai
|
1108021WL002751
|
Vagada Radhaben Bhurabhai
|
00415
|
SBIN0013173
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705651
|
|
RADHABEN BHURABHAI VAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHANERA
|
GJ-08-021-033-001/704828
(Vachhdal)
|
1108021000NRG25180520240030895
|
19/05/2024
|
Jitendrakumar Purabhai Mevada
|
1108021WL002751
|
Jitendrakumar Purabhai Mevada
|
00415
|
SBIN0013173
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705658
|
|
MR JITENDRAKUMAR PURABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANERA
|
GJ-08-021-033-001/704830
(Vachhdal)
|
1108021000NRG25180520240030897
|
19/05/2024
|
Sureshkumar Shantilal Suthar
|
1108021WL002751
|
Sureshkumar Shantilal Suthar
|
00415
|
SBIN0013173
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705657
|
|
MR SURESHKUMAR SHANTILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32336
|
32336
|
|
|
|
|
|
|
|
|
347
|
DHANERA
|
GJ-08-021-006-001/541637
(Bhatram)
|
1108021000NRG25180520240031838
|
19/05/2024
|
KOLI MERABHAI JESUNGBHAI
|
1108021WL002796
|
KOLI MERABHAI JESUNGBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705699
|
|
KOLI MERABHAI JESUNGBHAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
DHANERA
|
GJ-08-021-006-001/565164
(Bhatram)
|
1108021000NRG25180520240031842
|
19/05/2024
|
PARMAR PANABHAI CHUNABHAI
|
1108021WL002796
|
PARMAR PANABHAI CHUNABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705855
|
|
PANABHAI CHUNABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
DHANERA
|
GJ-08-021-006-001/655250
(Bhatram)
|
1108021000NRG25180520240031855
|
19/05/2024
|
GAUTAMBHAI TARABHAI PARMAR
|
1108021WL002796
|
GAUTAMBHAI TARABHAI PARMAR
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705698
|
|
Mr. GAUTAMBHAI TARABHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
350
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25180520240032250
|
19/05/2024
|
HARIJAN LALLUBHAI DHANABHAI
|
1108021WL002819
|
HARIJAN LALLUBHAI DHANABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705697
|
|
LALLUBHAI DHANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
DHANERA
|
GJ-08-021-028-003/676187
(Shergadh (Jadiya))
|
1108021000NRG25180520240030335
|
19/05/2024
|
RABARI MEVABHAI AYDANBHAI
|
1108021WL002723
|
RABARI MEVABHAI AYDANBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705854
|
|
MEVABHAI AYADANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
352
|
DHANERA
|
GJ-08-021-002-002/576297
(Anapur Chhota)
|
1108021000NRG25180520240030859
|
19/05/2024
|
KOLI PRAKASHBHAI BIJOLBHAI
|
1108021WL002749
|
KOLI PRAKASHBHAI BIJOLBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705724
|
|
PRAKASHBHAI BIJOLBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
DHANERA
|
GJ-08-021-002-002/576300
(Anapur Chhota)
|
1108021000NRG25180520240030860
|
19/05/2024
|
BHOLABHAI PRABHABHAI HARIJAN
|
1108021WL002749
|
BHOLABHAI PRABHABHAI HARIJAN
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224705729
|
|
BHOLABHAI PRABHABHAI
|
BANK OF BARODA(606985)
|
|
354
|
DHANERA
|
GJ-08-021-002-002/576356
(Anapur Chhota)
|
1108021000NRG25180520240030861
|
19/05/2024
|
koli dharji kalaji
|
1108021WL002749
|
koli dharji kalaji
|
00502
|
BKDN0700000
|
7
|
7
|
Processed
|
22/05/2024
|
|
4224705483
|
|
POPATBHAI RAYMALBHAI JOGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
DHANERA
|
GJ-08-021-002-002/576397
(Anapur Chhota)
|
1108021000NRG25180520240030864
|
19/05/2024
|
Harijan Nanuben Agarabhai
|
1108021WL002749
|
Harijan Nanuben Agarabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705728
|
|
NANUBEN AGARAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
DHANERA
|
GJ-08-021-002-002/629920
(Anapur Chhota)
|
1108021000NRG25180520240030867
|
19/05/2024
|
KOLI CHANDRESHBHAI KARSHANBHAI
|
1108021WL002749
|
KOLI CHANDRESHBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705725
|
|
CHANDESHABHAI KARASHANABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
357
|
DHANERA
|
GJ-08-021-002-002/629920
(Anapur Chhota)
|
1108021000NRG25180520240030868
|
19/05/2024
|
KOLI RAMILABEN CHANDRESHBHAI
|
1108021WL002749
|
KOLI RAMILABEN CHANDRESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705726
|
|
RAMILABEN CHANDRESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
DHANERA
|
GJ-08-021-002-002/629921
(Anapur Chhota)
|
1108021000NRG25180520240030870
|
19/05/2024
|
KOLI JEBARBEN KAJABHAI
|
1108021WL002749
|
KOLI JEBARBEN KAJABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705721
|
|
JEBARBEN KAJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
DHANERA
|
GJ-08-021-002-002/629921
(Anapur Chhota)
|
1108021000NRG25180520240030869
|
19/05/2024
|
KOLI KAJABHAI KARSHANBHAI
|
1108021WL002749
|
KOLI KAJABHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705720
|
|
KAJABHAI KARASHNBHAI KOLI
|
HDFC BANK LTD(607152)
|
|
360
|
DHANERA
|
GJ-08-021-002-002/629924
(Anapur Chhota)
|
1108021000NRG25180520240030871
|
19/05/2024
|
KOLI ASHOKBHAI DEVABHAI
|
1108021WL002749
|
KOLI ASHOKBHAI DEVABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705717
|
|
ASHOKBHAI DEVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
DHANERA
|
GJ-08-021-002-002/629924
(Anapur Chhota)
|
1108021000NRG25180520240030872
|
19/05/2024
|
KOLI RADHABEN ASHOKBHAI
|
1108021WL002749
|
KOLI RADHABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705716
|
|
RADHABEN ASHOKBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
DHANERA
|
GJ-08-021-002-002/629926
(Anapur Chhota)
|
1108021000NRG25180520240030873
|
19/05/2024
|
KOLI SERABHAI KONABHAI
|
1108021WL002749
|
KOLI SERABHAI KONABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705723
|
|
SERABHAI KONABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
DHANERA
|
GJ-08-021-002-002/629928
(Anapur Chhota)
|
1108021000NRG25180520240030874
|
19/05/2024
|
KOLI DHARJIBHAI KALABHAI
|
1108021WL002749
|
KOLI DHARJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705730
|
|
GHARJIBHAI KALABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
DHANERA
|
GJ-08-021-002-002/629928
(Anapur Chhota)
|
1108021000NRG25180520240030875
|
19/05/2024
|
KOLI MANIBEN DHARJIBHAI
|
1108021WL002749
|
KOLI MANIBEN DHARJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224705727
|
|
MANIBEN DHARJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
DHANERA
|
GJ-08-021-002-002/629929
(Anapur Chhota)
|
1108021000NRG25180520240030876
|
19/05/2024
|
KOLI KANABHAI LUMBABHAI
|
1108021WL002749
|
KOLI KANABHAI LUMBABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705718
|
|
KANABHAI LUMBABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
DHANERA
|
GJ-08-021-002-002/641103
(Anapur Chhota)
|
1108021000NRG25180520240030878
|
19/05/2024
|
AMARATBHAI GAJABHAI KOLI
|
1108021WL002749
|
AMARATBHAI GAJABHAI KOLI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224705712
|
|
AMARATBHAI GAJABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
367
|
DHANERA
|
GJ-08-021-019-003/16218
(Mandal)
|
1108021000NRG25180520240032252
|
19/05/2024
|
CHAMAR BHAVNABEN UTTMBHAI
|
1108021WL002819
|
CHAMAR BHAVNABEN UTTMBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705715
|
|
CHAMAR BHAVANABEN UT
|
BANK OF BARODA(606985)
|
|
368
|
DHANERA
|
GJ-08-021-019-003/16222
(Mandal)
|
1108021000NRG25180520240032255
|
19/05/2024
|
CHAMAR ASHABEN PRAKASHBHAI
|
1108021WL002819
|
CHAMAR ASHABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705714
|
|
Aashaben Prakashbhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
DHANERA
|
GJ-08-021-028-002/39886
(Shergadh (Jadiya))
|
1108021000NRG25180520240030445
|
19/05/2024
|
DABHI DEMBEN NATHABHAI
|
1108021WL002727
|
DABHI DEMBEN NATHABHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705850
|
|
DEMABEN NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
DHANERA
|
GJ-08-021-028-002/543127
(Shergadh (Jadiya))
|
1108021000NRG25180520240030452
|
19/05/2024
|
DABHI RATANBEN DAYABHAI
|
1108021WL002727
|
DABHI RATANBEN DAYABHAI
|
00502
|
BKDN0700000
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705768
|
|
RATANIBEN DAYHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
DHANERA
|
GJ-08-021-028-002/543129
(Shergadh (Jadiya))
|
1108021000NRG25180520240030454
|
19/05/2024
|
RABARI TALSIBEN VAGTABHAI
|
1108021WL002727
|
RABARI TALSIBEN VAGTABHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705764
|
|
TALSIBEN VAKTABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
DHANERA
|
GJ-08-021-028-002/543154
(Shergadh (Jadiya))
|
1108021000NRG25180520240030461
|
19/05/2024
|
RABARI KESHIBEN LAKHABHAI
|
1108021WL002727
|
RABARI KESHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705838
|
|
KESHIBEN LAKHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
DHANERA
|
GJ-08-021-028-002/565261
(Shergadh (Jadiya))
|
1108021000NRG25180520240030465
|
19/05/2024
|
BHIL THELABEN MAFABHAI
|
1108021WL002727
|
BHIL THELABEN MAFABHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705558
|
|
DHELABEN MAFABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
DHANERA
|
GJ-08-021-028-002/565271
(Shergadh (Jadiya))
|
1108021000NRG25180520240030468
|
19/05/2024
|
DARJI PANKHUBEN KARSANBHAI
|
1108021WL002727
|
DARJI PANKHUBEN KARSANBHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705734
|
|
PANKHUBEN KARSANBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
DHANERA
|
GJ-08-021-028-002/61019
(Shergadh (Jadiya))
|
1108021000NRG25180520240030490
|
19/05/2024
|
RABARI SUKHIBEN MEVABHAI
|
1108021WL002727
|
RABARI SUKHIBEN MEVABHAI
|
00502
|
BKDN0700000
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224705480
|
|
SUKHIBEN MEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
DHANERA
|
GJ-08-021-028-002/61033
(Shergadh (Jadiya))
|
1108021000NRG25180520240030491
|
19/05/2024
|
RABARI MAFIBEN UKABHAI
|
1108021WL002727
|
RABARI MAFIBEN UKABHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224705735
|
|
MAFIBEN UKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
DHANERA
|
GJ-08-021-028-002/61036
(Shergadh (Jadiya))
|
1108021000NRG25180520240030493
|
19/05/2024
|
RABARI GITABEN RAMESHBHAI
|
1108021WL002727
|
RABARI GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705481
|
|
GITABEN RAMESHBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
DHANERA
|
GJ-08-021-028-002/61045
(Shergadh (Jadiya))
|
1108021000NRG25180520240030495
|
19/05/2024
|
BHIL TARABHAI GANESHABHAI
|
1108021WL002727
|
BHIL TARABHAI GANESHABHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705738
|
|
TARABHAI GANESH GAJRABEN TARA BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
DHANERA
|
GJ-08-021-028-002/76719
(Shergadh (Jadiya))
|
1108021000NRG25180520240030532
|
19/05/2024
|
RABARI TIPUBEN NANJIBHAI
|
1108021WL002727
|
RABARI TIPUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705482
|
|
TIPUBEN NANJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
DHANERA
|
GJ-08-021-028-002/769716
(Shergadh (Jadiya))
|
1108021000NRG25180520240030533
|
19/05/2024
|
RABARI AMBABEN RATNABHAI
|
1108021WL002727
|
RABARI AMBABEN RATNABHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705837
|
|
AMBABEN RATNABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
DHANERA
|
GJ-08-021-028-003/543165
(Shergadh (Jadiya))
|
1108021000NRG25180520240030327
|
19/05/2024
|
KHAVADA BHAVABHAI JOITABHAI
|
1108021WL002723
|
KHAVADA BHAVABHAI JOITABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705772
|
|
BHAVABHAI JOITABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
DHANERA
|
GJ-08-021-028-003/543165
(Shergadh (Jadiya))
|
1108021000NRG25180520240030328
|
19/05/2024
|
KHAVADA SHUREKHABEN BHAVABHAI
|
1108021WL002723
|
KHAVADA SHUREKHABEN BHAVABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705773
|
|
SUREKHABEN BHAVABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
DHANERA
|
GJ-08-021-028-003/543166
(Shergadh (Jadiya))
|
1108021000NRG25180520240030329
|
19/05/2024
|
KHAVADA DASARATHBHAI BHURABHAI
|
1108021WL002723
|
KHAVADA DASARATHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705740
|
|
DASHARARHBHAI BHURABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
DHANERA
|
GJ-08-021-028-003/543166
(Shergadh (Jadiya))
|
1108021000NRG25180520240030330
|
19/05/2024
|
KHAVADA UASABEN DASARATHABHAI
|
1108021WL002723
|
KHAVADA UASABEN DASARATHABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705741
|
|
USHABEN DASHARATHBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109199
|
109199
|
|
|
|
|
|
|
|
|
385
|
DHANERA
|
GJ-08-021-006-001/701509
(Bhatram)
|
1108021000NRG25180520240031858
|
19/05/2024
|
AMRUTBHAI KHAGABHAI PARMAR
|
1108021WL002796
|
AMRUTBHAI KHAGABHAI PARMAR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705638
|
|
Amrutbhai Khagabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
DHANERA
|
GJ-08-021-006-001/701509
(Bhatram)
|
1108021000NRG25180520240031859
|
19/05/2024
|
MAMATABEN AMRUTBHAI PARMAR
|
1108021WL002796
|
MAMATABEN AMRUTBHAI PARMAR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705639
|
|
MAMATABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
387
|
DHANERA
|
GJ-08-021-018-003/698641
(Malotra)
|
1108021000NRG25180520240030156
|
19/05/2024
|
VANKAR BHARATBHAIPATHUBHAI
|
1108021WL002713
|
VANKAR BHARATBHAIPATHUBHAI
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705706
|
|
BHARATBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
388
|
DHANERA
|
GJ-08-021-018-003/698651
(Malotra)
|
1108021000NRG25180520240030161
|
19/05/2024
|
Kamalaben Saradarbhai Vaghari
|
1108021WL002713
|
Kamalaben Saradarbhai Vaghari
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705853
|
|
MR SARDARBHAI KHODABHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANERA
|
GJ-08-021-018-003/698651
(Malotra)
|
1108021000NRG25180520240030160
|
19/05/2024
|
Saradarbhai Khodabhai Vagharii
|
1108021WL002713
|
Saradarbhai Khodabhai Vagharii
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705568
|
|
Saradarbhai Khodabhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
DHANERA
|
GJ-08-021-018-003/698652
(Malotra)
|
1108021000NRG25180520240030162
|
19/05/2024
|
Barot Navalben Amaradan
|
1108021WL002713
|
Barot Navalben Amaradan
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705756
|
|
Barot Navalben Amaradan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
DHANERA
|
GJ-08-021-018-003/698653
(Malotra)
|
1108021000NRG25180520240030163
|
19/05/2024
|
Ashokbhai Bhurabhai Vankar
|
1108021WL002713
|
Ashokbhai Bhurabhai Vankar
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705755
|
|
ASHOKBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
392
|
DHANERA
|
GJ-08-021-018-003/698653
(Malotra)
|
1108021000NRG25180520240030164
|
19/05/2024
|
Vankar Gitaben ashokbhai
|
1108021WL002713
|
Vankar Gitaben ashokbhai
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705758
|
|
GITABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
393
|
DHANERA
|
GJ-08-021-028-002/701534
(Shergadh (Jadiya))
|
1108021000NRG25180520240030521
|
19/05/2024
|
Jyotsanaben Ratnabhai Rabari
|
1108021WL002727
|
Jyotsanaben Ratnabhai Rabari
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705760
|
|
Jyotsanaben Ratnabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
DHANERA
|
GJ-08-021-028-002/702691
(Shergadh (Jadiya))
|
1108021000NRG25180520240031793
|
19/05/2024
|
VANABHAI SEDHABHAI BHIL
|
1108021WL002792
|
VANABHAI SEDHABHAI BHIL
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705754
|
|
Vanabhai Sedhabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
DHANERA
|
GJ-08-021-028-002/702694
(Shergadh (Jadiya))
|
1108021000NRG25180520240031795
|
19/05/2024
|
PRAVINBHAI HAMIRABHAI BHIL
|
1108021WL002792
|
PRAVINBHAI HAMIRABHAI BHIL
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705707
|
|
Pravinbhai Hamirabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
DHANERA
|
GJ-08-021-028-002/702704
(Shergadh (Jadiya))
|
1108021000NRG25180520240031799
|
19/05/2024
|
HARIBHAI HAKMABHAI BHIL
|
1108021WL002792
|
HARIBHAI HAKMABHAI BHIL
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705759
|
|
Haribhai Hakmabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
DHANERA
|
GJ-08-021-028-002/702710
(Shergadh (Jadiya))
|
1108021000NRG25180520240030527
|
19/05/2024
|
Bhumikaben Hamirabhai Dabhi
|
1108021WL002727
|
Bhumikaben Hamirabhai Dabhi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705644
|
|
DABHI BHUMIKABEN HAMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
DHANERA
|
GJ-08-021-028-003/701552
(Shergadh (Jadiya))
|
1108021000NRG25180520240030366
|
19/05/2024
|
TEJABHAI PRABHUBHAI RABARI
|
1108021WL002723
|
TEJABHAI PRABHUBHAI RABARI
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224705761
|
|
TEJABHAI PRABHUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41780
|
41780
|
|
|
|
|
|
|
|
|
399
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG25180520240030446
|
19/05/2024
|
DABHI LALUBEN TALSHABHAI
|
1108021WL002727
|
DABHI LALUBEN TALSHABHAI
|
360001
|
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705564
|
|
LALUBEN TALSABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
DHANERA
|
GJ-08-021-028-002/543123
(Shergadh (Jadiya))
|
1108021000NRG25180520240030450
|
19/05/2024
|
SHUREKHABEN KHEMABHAI DABHI
|
1108021WL002727
|
SHUREKHABEN KHEMABHAI DABHI
|
360001
|
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705565
|
|
SUKHEEBEN KHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
DHANERA
|
GJ-08-021-028-002/543133
(Shergadh (Jadiya))
|
1108021000NRG25180520240031789
|
19/05/2024
|
BHIL AJUBHAI RAVTABHAI
|
1108021WL002792
|
BHIL AJUBHAI RAVTABHAI
|
360001
|
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705566
|
|
Mr. AJMALBHAI RAVTABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
402
|
DHANERA
|
GJ-08-021-028-002/543151
(Shergadh (Jadiya))
|
1108021000NRG25180520240030459
|
19/05/2024
|
BHIL DHOKHABHAI CHENABHAI
|
1108021WL002727
|
BHIL DHOKHABHAI CHENABHAI
|
360001
|
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224705563
|
|
DHOKHABHAI CHENABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
DHANERA
|
GJ-08-021-028-002/61021
(Shergadh (Jadiya))
|
1108021000NRG25180520240031790
|
19/05/2024
|
BHIL POPATBHAI VAGABHAI
|
1108021WL002792
|
BHIL POPATBHAI VAGABHAI
|
360001
|
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705833
|
|
POPAT VAGHA BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
DHANERA
|
GJ-08-021-028-003/769727
(Shergadh (Jadiya))
|
1108021000NRG25180520240030368
|
19/05/2024
|
HARIJAN RADMABHAI UAKARADABHAI
|
1108021WL002723
|
HARIJAN RADMABHAI UAKARADABHAI
|
360001
|
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224705567
|
|
RADMABHAI UKADHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305077
|
1305077
|
|
|
|
|
|
|
|