|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANTA
|
GJ-08-022-023-001/560740
(Kumbhariya)
|
1108022000NRG25200520240033392
|
20/05/2024
|
Dungaisa Rayliben Janabhai
|
1108022WL002940
|
Dungaisa Rayliben Janabhai
|
00045
|
BARB0AMBAJI
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175064
|
|
RAYLIBEN JANABHAI DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-010-007/49184
(Ganapipli)
|
1108022000NRG25200520240033739
|
20/05/2024
|
Gamar Matkiben Dharmabhai
|
1108022WL002966
|
Gamar Matkiben Dharmabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175096
|
|
MATAKIBEN HIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DANTA
|
GJ-08-022-010-007/705010
(Ganapipli)
|
1108022000NRG25200520240033741
|
20/05/2024
|
Gamar Gitaben Maheshbhai
|
1108022WL002966
|
Gamar Gitaben Maheshbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175099
|
|
AMAR GITABEN MAHESH
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-010-007/705011
(Ganapipli)
|
1108022000NRG25200520240033742
|
20/05/2024
|
Junakiben Jitendrabhai Solanki
|
1108022WL002966
|
Junakiben Jitendrabhai Solanki
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175097
|
|
JUNAKIBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-010-007/705013
(Ganapipli)
|
1108022000NRG25200520240033744
|
20/05/2024
|
Gamar Lilaben Shambhubhai
|
1108022WL002966
|
Gamar Lilaben Shambhubhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175101
|
|
AMAR LILABEN SHAMBH
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-010-007/705014
(Ganapipli)
|
1108022000NRG25200520240033745
|
20/05/2024
|
Manjulaben Ramabhai Gamar
|
1108022WL002966
|
Manjulaben Ramabhai Gamar
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175174
|
|
MAJIBEN RAMABHAI GAM
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-023-001/139231
(Kumbhariya)
|
1108022000NRG25200520240033383
|
20/05/2024
|
Vadaliben Hukabhai Solanki
|
1108022WL002940
|
Vadaliben Hukabhai Solanki
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175068
|
|
VADALIBEN HUKABHAI S
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-023-001/19490
(Kumbhariya)
|
1108022000NRG25200520240033387
|
20/05/2024
|
Ramilaben Nanabhai Parmar
|
1108022WL002940
|
Ramilaben Nanabhai Parmar
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175147
|
|
RAMILABEN M NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-023-001/19492
(Kumbhariya)
|
1108022000NRG25200520240033388
|
20/05/2024
|
Parmar Jomliben Mohanbhai
|
1108022WL002940
|
Parmar Jomliben Mohanbhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175162
|
|
JUMLIBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-023-001/19493
(Kumbhariya)
|
1108022000NRG25200520240033389
|
20/05/2024
|
Solanki Maniben Bhurabhai
|
1108022WL002940
|
Solanki Maniben Bhurabhai
|
00045
|
BARB0AMBBAN
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213175102
|
|
MANIBEN BHURABHAI SO
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-023-001/562358
(Kumbhariya)
|
1108022000NRG25200520240033393
|
20/05/2024
|
Govabhai Ambabhai Parmar
|
1108022WL002940
|
Govabhai Ambabhai Parmar
|
00045
|
BARB0AMBBAN
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4213175071
|
|
GOVABHAI AMBABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-023-001/562358
(Kumbhariya)
|
1108022000NRG25200520240033394
|
20/05/2024
|
Parmar Ramiben Govabhai
|
1108022WL002940
|
Parmar Ramiben Govabhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175072
|
|
PARMAR RAMIBEN GOVAB
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-023-001/562737
(Kumbhariya)
|
1108022000NRG25200520240033396
|
20/05/2024
|
Bhuriben Jalabhai Parmar
|
1108022WL002940
|
Bhuriben Jalabhai Parmar
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175098
|
|
BHURIBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
DANTA
|
GJ-08-022-023-001/594618
(Kumbhariya)
|
1108022000NRG25200520240033402
|
20/05/2024
|
Dungaisa Naniben Shankarbhai
|
1108022WL002940
|
Dungaisa Naniben Shankarbhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175067
|
|
NANIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-023-001/658917
(Kumbhariya)
|
1108022000NRG25200520240033408
|
20/05/2024
|
Dungaisa Amrabhai Jivabhai
|
1108022WL002940
|
Dungaisa Amrabhai Jivabhai
|
00045
|
BARB0AMBBAN
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4213175013
|
|
AMRABHAI JIVABHAI DU
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-023-001/658919
(Kumbhariya)
|
1108022000NRG25200520240033409
|
20/05/2024
|
Dungaisa Chandubhai Babubhai
|
1108022WL002940
|
Dungaisa Chandubhai Babubhai
|
00045
|
BARB0AMBBAN
|
255
|
255
|
Processed
|
22/05/2024
|
|
4213175017
|
|
DUNGISHACHANDUBHAIBA
|
BANK OF BARODA(606985)
|
|
17
|
DANTA
|
GJ-08-022-023-001/658919
(Kumbhariya)
|
1108022000NRG25200520240033410
|
20/05/2024
|
Partiben Chandubhai Dungaicha
|
1108022WL002940
|
Partiben Chandubhai Dungaicha
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175018
|
|
PARTIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-023-001/658923
(Kumbhariya)
|
1108022000NRG25200520240033411
|
20/05/2024
|
Shakriben Bherabhai Solanki
|
1108022WL002940
|
Shakriben Bherabhai Solanki
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175165
|
|
SHAKRIBEN BHERABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-023-001/658931
(Kumbhariya)
|
1108022000NRG25200520240033413
|
20/05/2024
|
Babaliben Punabhai Solanki
|
1108022WL002940
|
Babaliben Punabhai Solanki
|
00045
|
BARB0AMBBAN
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4213175175
|
|
BABALIBEN PUNABHAI S
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-023-001/674675
(Kumbhariya)
|
1108022000NRG25200520240033419
|
20/05/2024
|
Parmar Badiben Saybabhai
|
1108022WL002940
|
Parmar Badiben Saybabhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175058
|
|
PARMAR BADIBEN SAYBA
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-023-001/703507
(Kumbhariya)
|
1108022000NRG25200520240033421
|
20/05/2024
|
Lugiben Shakurabhai Parmar
|
1108022WL002940
|
Lugiben Shakurabhai Parmar
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175066
|
|
LUGIBEN SHAKURABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-023-001/703508
(Kumbhariya)
|
1108022000NRG25200520240033422
|
20/05/2024
|
Odkiben Kilabhai Parmar
|
1108022WL002940
|
Odkiben Kilabhai Parmar
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175065
|
|
ODKIBEN KILABHAI PAR
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-023-001/728521
(Kumbhariya)
|
1108022000NRG25200520240033427
|
20/05/2024
|
Angari Maganuben Babubhai
|
1108022WL002940
|
Angari Maganuben Babubhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175079
|
|
ANGARI MAGUBEN BABUB
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-023-001/728527
(Kumbhariya)
|
1108022000NRG25200520240033428
|
20/05/2024
|
Solanki Bhanabhai Sonabhai
|
1108022WL002940
|
Solanki Bhanabhai Sonabhai
|
00045
|
BARB0AMBBAN
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4213175163
|
|
BHANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
DANTA
|
GJ-08-022-023-001/728553
(Kumbhariya)
|
1108022000NRG25200520240033432
|
20/05/2024
|
Solanki Puniben Kalabhai
|
1108022WL002940
|
Solanki Puniben Kalabhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175070
|
|
PUNIBEN KALABHAI SOL
|
BANK OF BARODA(606985)
|
|
26
|
DANTA
|
GJ-08-022-023-001/728583
(Kumbhariya)
|
1108022000NRG25200520240033435
|
20/05/2024
|
Mukeshbhai Babubhai Solanki
|
1108022WL002940
|
Mukeshbhai Babubhai Solanki
|
00045
|
BARB0AMBBAN
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4213175216
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DANTA
|
GJ-08-022-023-001/728583
(Kumbhariya)
|
1108022000NRG25200520240033433
|
20/05/2024
|
Solanki Hukaliben Punabhai
|
1108022WL002940
|
Solanki Hukaliben Punabhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175073
|
|
HOOKLIBEN PUNABHAI S
|
BANK OF BARODA(606985)
|
|
28
|
DANTA
|
GJ-08-022-023-001/728583
(Kumbhariya)
|
1108022000NRG25200520240033434
|
20/05/2024
|
Solanki Radhaben Mukeshbhai
|
1108022WL002940
|
Solanki Radhaben Mukeshbhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175069
|
|
SOLANKI RADHABEN MUK
|
BANK OF BARODA(606985)
|
|
29
|
DANTA
|
GJ-08-022-023-001/728593
(Kumbhariya)
|
1108022000NRG25200520240033436
|
20/05/2024
|
Mevaliben Nanabhai Solanki
|
1108022WL002940
|
Mevaliben Nanabhai Solanki
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175078
|
|
MEVALIBEN NANABHAI S
|
BANK OF BARODA(606985)
|
|
30
|
DANTA
|
GJ-08-022-023-001/728599
(Kumbhariya)
|
1108022000NRG25200520240033438
|
20/05/2024
|
Parmar Motliben Navlabhai
|
1108022WL002940
|
Parmar Motliben Navlabhai
|
00045
|
BARB0AMBBAN
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175057
|
|
MOTLIBEN NAVLABHAI P
|
BANK OF BARODA(606985)
|
|
31
|
DANTA
|
GJ-08-022-023-002/21704
(Kumbhariya)
|
1108022000NRG25200520240033439
|
20/05/2024
|
Ghorina Lilaben Shakabhai
|
1108022WL002941
|
Ghorina Lilaben Shakabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175239
|
|
LILABEN SAKABHAI GHO
|
BANK OF BARODA(606985)
|
|
32
|
DANTA
|
GJ-08-022-023-002/560514
(Kumbhariya)
|
1108022000NRG25200520240033441
|
20/05/2024
|
GHORINA SITABEN KHETABHAI
|
1108022WL002941
|
GHORINA SITABEN KHETABHAI
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175246
|
|
GHORINA SITABEN KHET
|
BANK OF BARODA(606985)
|
|
33
|
DANTA
|
GJ-08-022-023-002/562351
(Kumbhariya)
|
1108022000NRG25200520240033444
|
20/05/2024
|
Kharadi Reshamiben Saburabhai
|
1108022WL002941
|
Kharadi Reshamiben Saburabhai
|
00045
|
BARB0AMBBAN
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175194
|
|
RESHAMIBEN SABURABHA
|
BANK OF BARODA(606985)
|
|
34
|
DANTA
|
GJ-08-022-023-002/562371
(Kumbhariya)
|
1108022000NRG25200520240033445
|
20/05/2024
|
Kharadi Puniben Babubhai
|
1108022WL002941
|
Kharadi Puniben Babubhai
|
00045
|
BARB0AMBBAN
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175154
|
|
PUNKIBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
DANTA
|
GJ-08-022-023-002/562727
(Kumbhariya)
|
1108022000NRG25200520240033450
|
20/05/2024
|
Kharadi Keshabhai Narsabhai
|
1108022WL002941
|
Kharadi Keshabhai Narsabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213175226
|
|
KESHABHAI NARSHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
DANTA
|
GJ-08-022-023-002/562727
(Kumbhariya)
|
1108022000NRG25200520240033451
|
20/05/2024
|
KHARADI SAVLIBEN KESHBHAI
|
1108022WL002941
|
KHARADI SAVLIBEN KESHBHAI
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175247
|
|
SAVLIBEN KESHABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
DANTA
|
GJ-08-022-023-002/562735
(Kumbhariya)
|
1108022000NRG25200520240033452
|
20/05/2024
|
Kharadi Thavriben Odabhai
|
1108022WL002941
|
Kharadi Thavriben Odabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175240
|
|
THAVRIBEN ODABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
DANTA
|
GJ-08-022-023-002/562779
(Kumbhariya)
|
1108022000NRG25200520240033456
|
20/05/2024
|
Kharadi Bherkiben Kamlabhai
|
1108022WL002941
|
Kharadi Bherkiben Kamlabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4213175158
|
|
MRS BHERKIBEN KAMLABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DANTA
|
GJ-08-022-023-002/562779
(Kumbhariya)
|
1108022000NRG25200520240033455
|
20/05/2024
|
Kharadi Kamlabhai Jalmabhai
|
1108022WL002941
|
Kharadi Kamlabhai Jalmabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175161
|
|
KAMLABHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
DANTA
|
GJ-08-022-023-002/594611
(Kumbhariya)
|
1108022000NRG25200520240033461
|
20/05/2024
|
Khradi Chatrabhai Jumabhai
|
1108022WL002941
|
Khradi Chatrabhai Jumabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175085
|
|
CHATRABHAI JUMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
DANTA
|
GJ-08-022-023-002/59712
(Kumbhariya)
|
1108022000NRG25200520240033466
|
20/05/2024
|
Dungaicha Indiraben Lalabhai
|
1108022WL002941
|
Dungaicha Indiraben Lalabhai
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175252
|
|
NDIRABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
DANTA
|
GJ-08-022-023-002/604135
(Kumbhariya)
|
1108022000NRG25200520240033468
|
20/05/2024
|
Kharadi Savliben Reshmabhai
|
1108022WL002941
|
Kharadi Savliben Reshmabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213175217
|
|
KHARADI SAVLIBEN RES
|
BANK OF BARODA(606985)
|
|
43
|
DANTA
|
GJ-08-022-023-002/728529
(Kumbhariya)
|
1108022000NRG25200520240033483
|
20/05/2024
|
Savliben Bablubhai Dungaicha
|
1108022WL002941
|
Savliben Bablubhai Dungaicha
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213175245
|
|
MRS SAVLIBEN BABLUBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DANTA
|
GJ-08-022-023-002/728617
(Kumbhariya)
|
1108022000NRG25200520240033484
|
20/05/2024
|
KAMLIBEN GENABHAI KHADIAR
|
1108022WL002941
|
KAMLIBEN GENABHAI KHADIAR
|
00045
|
BARB0AMBBAN
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213175204
|
|
KAMLIBEN GENABHAI KH
|
BANK OF BARODA(606985)
|
|
45
|
DANTA
|
GJ-08-022-023-002/728651
(Kumbhariya)
|
1108022000NRG25200520240033487
|
20/05/2024
|
Dungaisa Hojakiben Bhurabhai
|
1108022WL002941
|
Dungaisa Hojakiben Bhurabhai
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213175063
|
|
HOJAKIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
46
|
DANTA
|
GJ-08-022-023-002/728685
(Kumbhariya)
|
1108022000NRG25200520240033489
|
20/05/2024
|
Kharadi Shantiben Jetabhai
|
1108022WL002941
|
Kharadi Shantiben Jetabhai
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213175193
|
|
SHANTIBEN JETABHAI K
|
BANK OF BARODA(606985)
|
|
47
|
DANTA
|
GJ-08-022-023-002/728686
(Kumbhariya)
|
1108022000NRG25200520240033490
|
20/05/2024
|
Karmiben Savabhai Kharadi
|
1108022WL002941
|
Karmiben Savabhai Kharadi
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175250
|
|
KARMIBEN SAVABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
DANTA
|
GJ-08-022-023-002/728686
(Kumbhariya)
|
1108022000NRG25200520240033491
|
20/05/2024
|
Laduben Bachurabhai Kharadi
|
1108022WL002941
|
Laduben Bachurabhai Kharadi
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175251
|
|
LADUBEN BACHURABHAI
|
BANK OF BARODA(606985)
|
|
49
|
DANTA
|
GJ-08-022-023-002/728690
(Kumbhariya)
|
1108022000NRG25200520240033492
|
20/05/2024
|
Kharadi Kaliben Ramabhai
|
1108022WL002941
|
Kharadi Kaliben Ramabhai
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175166
|
|
KALIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
50
|
DANTA
|
GJ-08-022-023-002/728717
(Kumbhariya)
|
1108022000NRG25200520240033493
|
20/05/2024
|
Gagliben Surmabhai Kharadi
|
1108022WL002941
|
Gagliben Surmabhai Kharadi
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175244
|
|
GAGLIBEN SURMABHAI K
|
BANK OF BARODA(606985)
|
|
51
|
DANTA
|
GJ-08-022-023-002/728721
(Kumbhariya)
|
1108022000NRG25200520240033494
|
20/05/2024
|
Kharadi Amrabhai Manabhai
|
1108022WL002941
|
Kharadi Amrabhai Manabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175149
|
|
AMRABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
52
|
DANTA
|
GJ-08-022-023-002/78481
(Kumbhariya)
|
1108022000NRG25200520240033497
|
20/05/2024
|
Kharadi Bachuriben Galabhai
|
1108022WL002941
|
Kharadi Bachuriben Galabhai
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175192
|
|
ACHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
DANTA
|
GJ-08-022-023-002/79568
(Kumbhariya)
|
1108022000NRG25200520240033498
|
20/05/2024
|
THAVARIBEN MAVABHAI KHARADI
|
1108022WL002941
|
THAVARIBEN MAVABHAI KHARADI
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175155
|
|
THAVARIBEN MAVABHAI
|
BANK OF BARODA(606985)
|
|
54
|
DANTA
|
GJ-08-022-023-003/139221
(Kumbhariya)
|
1108022000NRG25200520240033930
|
20/05/2024
|
Alkhuben Jumabhai Dungaisa
|
1108022WL003008
|
Alkhuben Jumabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175086
|
|
ALKHUBEN JUMABHAI DU
|
BANK OF BARODA(606985)
|
|
55
|
DANTA
|
GJ-08-022-023-003/705018
(Kumbhariya)
|
1108022000NRG25200520240033940
|
20/05/2024
|
Bhurakiben Bachubhai Dungaicha
|
1108022WL003008
|
Bhurakiben Bachubhai Dungaicha
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213175094
|
|
BHURAKIBEN BACHUBHAI DUNGAICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DANTA
|
GJ-08-022-023-003/705023
(Kumbhariya)
|
1108022000NRG25200520240033946
|
20/05/2024
|
Bumbadiya Indrabhai Jethabhai
|
1108022WL003008
|
Bumbadiya Indrabhai Jethabhai
|
00045
|
BARB0AMBBAN
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175100
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DANTA
|
GJ-08-022-023-003/705024
(Kumbhariya)
|
1108022000NRG25200520240033947
|
20/05/2024
|
Sonabhai Rajabhai Dhorina
|
1108022WL003008
|
Sonabhai Rajabhai Dhorina
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175092
|
|
SONABHAI RAJABHAI DH
|
BANK OF BARODA(606985)
|
|
58
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25200520240033962
|
20/05/2024
|
Dungaisha Gulabhai Ditabhai
|
1108022WL003008
|
Dungaisha Gulabhai Ditabhai
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175225
|
|
DUNGAISHA GULABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DANTA
|
GJ-08-022-023-003/737531
(Kumbhariya)
|
1108022000NRG25200520240033963
|
20/05/2024
|
Parmar Gujariben Bharatbhai
|
1108022WL003008
|
Parmar Gujariben Bharatbhai
|
00045
|
BARB0AMBBAN
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213175142
|
|
Parmar Gujariben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DANTA
|
GJ-08-022-023-003/737531
(Kumbhariya)
|
1108022000NRG25200520240033964
|
20/05/2024
|
Soniyaben Jumabhai Parmar
|
1108022WL003008
|
Soniyaben Jumabhai Parmar
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175143
|
|
SUNIYABEN M JUMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25200520240033969
|
20/05/2024
|
Chandubhai Devabhai Parmar
|
1108022WL003008
|
Chandubhai Devabhai Parmar
|
00045
|
BARB0AMBBAN
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213175144
|
|
CHANDUBHAI M DEVABHA
|
BANK OF BARODA(606985)
|
|
62
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25200520240033977
|
20/05/2024
|
Jumiben Nanabhai Dungaisa
|
1108022WL003008
|
Jumiben Nanabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175145
|
|
JUNIBEN M NANABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
DANTA
|
GJ-08-022-029-002/674825
(Mandali)
|
1108022000NRG25200520240033296
|
20/05/2024
|
Begadiya Chandrikaben Kalpeshbhai
|
1108022WL002938
|
Begadiya Chandrikaben Kalpeshbhai
|
00045
|
BARB0AMBBAN
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175050
|
|
BEGADIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
64
|
DANTA
|
GJ-08-022-029-002/674825
(Mandali)
|
1108022000NRG25200520240033295
|
20/05/2024
|
Begadiya Kalpeshbhai Udabhai
|
1108022WL002938
|
Begadiya Kalpeshbhai Udabhai
|
00045
|
BARB0AMBBAN
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175046
|
|
BEGADIYA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DANTA
|
GJ-08-022-029-002/735251
(Mandali)
|
1108022000NRG25200520240033297
|
20/05/2024
|
begadiya keliben chandubhai
|
1108022WL002938
|
begadiya keliben chandubhai
|
00045
|
BARB0AMBBAN
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4213175168
|
|
KEVIBEN CHANDUBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DANTA
|
GJ-08-022-029-002/735261
(Mandali)
|
1108022000NRG25200520240033303
|
20/05/2024
|
GAMAR DILIPBHAI REMABHAI
|
1108022WL002938
|
GAMAR DILIPBHAI REMABHAI
|
00045
|
BARB0AMBBAN
|
190
|
190
|
Processed
|
22/05/2024
|
|
4213175160
|
|
AMAR DILIPBHAI REMA
|
BANK OF BARODA(606985)
|
|
67
|
DANTA
|
GJ-08-022-029-002/735492
(Mandali)
|
1108022000NRG25200520240033370
|
20/05/2024
|
Begadiya Durgaben Jogabhai
|
1108022WL002938
|
Begadiya Durgaben Jogabhai
|
00045
|
BARB0AMBBAN
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175054
|
|
BEGADIYA DURGABEN JA
|
BANK OF BARODA(606985)
|
|
68
|
DANTA
|
GJ-08-022-038-005/674981
(Panchha)
|
1108022000NRG25200520240033381
|
20/05/2024
|
Dharmiben Ravtabhai Gamar
|
1108022WL002939
|
Dharmiben Ravtabhai Gamar
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175214
|
|
DHARMIBEN RAVTABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DANTA
|
GJ-08-022-047-002/135151
(Sembalpani)
|
1108022000NRG25200520240033115
|
20/05/2024
|
Rabari Hiraji Rupaji
|
1108022WL002934
|
Rabari Hiraji Rupaji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175014
|
|
HIRAJI RUPAJI RABARI
|
BANK OF BARODA(606985)
|
|
70
|
DANTA
|
GJ-08-022-047-002/135152
(Sembalpani)
|
1108022000NRG25200520240033116
|
20/05/2024
|
Rabari Mohanbhai Pragaji
|
1108022WL002934
|
Rabari Mohanbhai Pragaji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175167
|
|
MOHANBHAI PRAGAJI RA
|
BANK OF BARODA(606985)
|
|
71
|
DANTA
|
GJ-08-022-047-002/135157
(Sembalpani)
|
1108022000NRG25200520240033118
|
20/05/2024
|
Rabari Maliben Sagataji
|
1108022WL002934
|
Rabari Maliben Sagataji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175243
|
|
RABARI MALUBEN SAGAT
|
BANK OF BARODA(606985)
|
|
72
|
DANTA
|
GJ-08-022-047-002/135181
(Sembalpani)
|
1108022000NRG25200520240033119
|
20/05/2024
|
Rabari Matuben Govaji
|
1108022WL002934
|
Rabari Matuben Govaji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175189
|
|
RABARI MATUBEN GOVAJ
|
BANK OF BARODA(606985)
|
|
73
|
DANTA
|
GJ-08-022-047-002/135183
(Sembalpani)
|
1108022000NRG25200520240033121
|
20/05/2024
|
Rabari Asuben Bhavabhai
|
1108022WL002934
|
Rabari Asuben Bhavabhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175077
|
|
RABARI ASUBEN BHAVAB
|
BANK OF BARODA(606985)
|
|
74
|
DANTA
|
GJ-08-022-047-002/135183
(Sembalpani)
|
1108022000NRG25200520240033120
|
20/05/2024
|
Utambhai Hemabhai Desai
|
1108022WL002934
|
Utambhai Hemabhai Desai
|
00045
|
BARB0AMBBAN
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4213175201
|
|
UTAMBHAI HEMABHAI DE
|
BANK OF BARODA(606985)
|
|
75
|
DANTA
|
GJ-08-022-047-002/135185
(Sembalpani)
|
1108022000NRG25200520240033122
|
20/05/2024
|
Rabari Najuben Kalabhai
|
1108022WL002934
|
Rabari Najuben Kalabhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175228
|
|
RABARI NAJUBEN KALA
|
BANK OF BARODA(606985)
|
|
76
|
DANTA
|
GJ-08-022-047-002/135188
(Sembalpani)
|
1108022000NRG25200520240033123
|
20/05/2024
|
VAKTUBEN PIRABHAI RABARI
|
1108022WL002934
|
VAKTUBEN PIRABHAI RABARI
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175197
|
|
VAGTUBEN PIRABHAI RA
|
BANK OF BARODA(606985)
|
|
77
|
DANTA
|
GJ-08-022-047-002/135189
(Sembalpani)
|
1108022000NRG25200520240033124
|
20/05/2024
|
VAJAJI SADLAJI RABARI
|
1108022WL002934
|
VAJAJI SADLAJI RABARI
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175238
|
|
RABARI VAJABHAI SADL
|
BANK OF BARODA(606985)
|
|
78
|
DANTA
|
GJ-08-022-047-002/562121
(Sembalpani)
|
1108022000NRG25200520240033126
|
20/05/2024
|
Rabari Atariben Shankarbhai
|
1108022WL002934
|
Rabari Atariben Shankarbhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175188
|
|
RABARI ATRIBEN SHANK
|
BANK OF BARODA(606985)
|
|
79
|
DANTA
|
GJ-08-022-047-002/562121
(Sembalpani)
|
1108022000NRG25200520240033125
|
20/05/2024
|
Rabari Shankarbhai Sandaji
|
1108022WL002934
|
Rabari Shankarbhai Sandaji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175164
|
|
RABARI SHANKARBHAI C
|
BANK OF BARODA(606985)
|
|
80
|
DANTA
|
GJ-08-022-047-002/562129
(Sembalpani)
|
1108022000NRG25200520240033127
|
20/05/2024
|
SOLANKI CHMPABEN SOMABHAI
|
1108022WL002934
|
SOLANKI CHMPABEN SOMABHAI
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175241
|
|
SOLANKI CHMPABEN SOM
|
BANK OF BARODA(606985)
|
|
81
|
DANTA
|
GJ-08-022-047-002/572607
(Sembalpani)
|
1108022000NRG25200520240033128
|
20/05/2024
|
Jamnaben Bhurabhai Dungaisa
|
1108022WL002934
|
Jamnaben Bhurabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175082
|
|
JAMNABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
DANTA
|
GJ-08-022-047-002/67594
(Sembalpani)
|
1108022000NRG25200520240033129
|
20/05/2024
|
Rabari Amiyaben Narigaji
|
1108022WL002934
|
Rabari Amiyaben Narigaji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175196
|
|
RABARI AMIYABEN NARI
|
BANK OF BARODA(606985)
|
|
83
|
DANTA
|
GJ-08-022-047-002/73107
(Sembalpani)
|
1108022000NRG25200520240033130
|
20/05/2024
|
Maniben Limbabhai Dungaisa
|
1108022WL002934
|
Maniben Limbabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175215
|
|
MANIBEN LIMBABHAI DU
|
BANK OF BARODA(606985)
|
|
84
|
DANTA
|
GJ-08-022-047-002/73111
(Sembalpani)
|
1108022000NRG25200520240033131
|
20/05/2024
|
JUJAJI SANDAJI RABARI
|
1108022WL002934
|
JUJAJI SANDAJI RABARI
|
00045
|
BARB0AMBBAN
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4213175195
|
|
RABARI JUJABHAI CHAN
|
BANK OF BARODA(606985)
|
|
85
|
DANTA
|
GJ-08-022-047-002/73121
(Sembalpani)
|
1108022000NRG25200520240033133
|
20/05/2024
|
Rabari Jamnaben Pataji
|
1108022WL002934
|
Rabari Jamnaben Pataji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175199
|
|
JAMANABEN PATABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
DANTA
|
GJ-08-022-047-002/73121
(Sembalpani)
|
1108022000NRG25200520240033132
|
20/05/2024
|
Rabari Soniben Narnji
|
1108022WL002934
|
Rabari Soniben Narnji
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175156
|
|
RABARI SONIBEN NARAN
|
BANK OF BARODA(606985)
|
|
87
|
DANTA
|
GJ-08-022-047-002/73131
(Sembalpani)
|
1108022000NRG25200520240033134
|
20/05/2024
|
Rabari Sarupaji Bhabhutaji
|
1108022WL002934
|
Rabari Sarupaji Bhabhutaji
|
00045
|
BARB0AMBBAN
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4213175203
|
|
HARUPABHAI BHABHUTAB
|
BANK OF BARODA(606985)
|
|
88
|
DANTA
|
GJ-08-022-047-002/73153
(Sembalpani)
|
1108022000NRG25200520240033135
|
20/05/2024
|
Solnki Soniben Babubhai
|
1108022WL002934
|
Solnki Soniben Babubhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175062
|
|
SONKIBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
89
|
DANTA
|
GJ-08-022-047-002/73160
(Sembalpani)
|
1108022000NRG25200520240033136
|
20/05/2024
|
Solanki Merabhai Soama
|
1108022WL002934
|
Solanki Merabhai Soama
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175237
|
|
SOLANKI MERABHAI SOM
|
BANK OF BARODA(606985)
|
|
90
|
DANTA
|
GJ-08-022-047-002/735107
(Sembalpani)
|
1108022000NRG25200520240033138
|
20/05/2024
|
Nanuben Shankarbhai Rabari
|
1108022WL002934
|
Nanuben Shankarbhai Rabari
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175202
|
|
NANUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
DANTA
|
GJ-08-022-047-002/735107
(Sembalpani)
|
1108022000NRG25200520240033137
|
20/05/2024
|
Shankarbhai Hemabhai Rabari
|
1108022WL002934
|
Shankarbhai Hemabhai Rabari
|
00045
|
BARB0AMBBAN
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4213175157
|
|
SHANKARBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
DANTA
|
GJ-08-022-047-002/738221
(Sembalpani)
|
1108022000NRG25200520240033143
|
20/05/2024
|
Solanki Gujariben Kalabhai
|
1108022WL002934
|
Solanki Gujariben Kalabhai
|
00045
|
BARB0AMBBAN
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4213175191
|
|
GUJRIBEN KALABHAI SO
|
BANK OF BARODA(606985)
|
|
93
|
DANTA
|
GJ-08-022-047-002/738225
(Sembalpani)
|
1108022000NRG25200520240033144
|
20/05/2024
|
Kavabhai Nopabhai Dungaisa
|
1108022WL002934
|
Kavabhai Nopabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175205
|
|
KAVABHAI NOPABHAI DU
|
BANK OF BARODA(606985)
|
|
94
|
DANTA
|
GJ-08-022-047-009/594662
(Sembalpani)
|
1108022000NRG25200520240033747
|
20/05/2024
|
JAGADISHBHAI LAXMANBHAI DUNGAISA
|
1108022WL002968
|
JAGADISHBHAI LAXMANBHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175200
|
|
Jagdishbhai Laxmanbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DANTA
|
GJ-08-022-047-011/135061
(Sembalpani)
|
1108022000NRG25200520240033237
|
20/05/2024
|
Parmar Rajubhai Darmabhai
|
1108022WL002937
|
Parmar Rajubhai Darmabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175222
|
|
RAJUBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
96
|
DANTA
|
GJ-08-022-047-011/135066
(Sembalpani)
|
1108022000NRG25200520240033238
|
20/05/2024
|
Parmar Samirabhai Hajabhai
|
1108022WL002937
|
Parmar Samirabhai Hajabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175153
|
|
PARMAR SAMIRABHAI SA
|
BANK OF BARODA(606985)
|
|
97
|
DANTA
|
GJ-08-022-047-011/46384
(Sembalpani)
|
1108022000NRG25200520240033239
|
20/05/2024
|
Dungaisa Bhomabhai Kanabhai
|
1108022WL002937
|
Dungaisa Bhomabhai Kanabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175150
|
|
BHOMAJI KANAJI DUGAI
|
BANK OF BARODA(606985)
|
|
98
|
DANTA
|
GJ-08-022-047-011/46389
(Sembalpani)
|
1108022000NRG25200520240033240
|
20/05/2024
|
Parmar Malabhai Bhalabhai
|
1108022WL002937
|
Parmar Malabhai Bhalabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175180
|
|
MALABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
99
|
DANTA
|
GJ-08-022-047-011/46389
(Sembalpani)
|
1108022000NRG25200520240033241
|
20/05/2024
|
Parmar Navliben Malabhai
|
1108022WL002937
|
Parmar Navliben Malabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175212
|
|
NAVLIBEN MALABHAI PA
|
BANK OF BARODA(606985)
|
|
100
|
DANTA
|
GJ-08-022-047-011/558183
(Sembalpani)
|
1108022000NRG25200520240033242
|
20/05/2024
|
Parmar Sunriben Mugalabhai
|
1108022WL002937
|
Parmar Sunriben Mugalabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213175095
|
|
SUNARIBEN MUGALABHAI
|
BANK OF BARODA(606985)
|
|
101
|
DANTA
|
GJ-08-022-047-011/560686
(Sembalpani)
|
1108022000NRG25200520240033243
|
20/05/2024
|
GANGABHAI RAMABHAI PARMAR
|
1108022WL002937
|
GANGABHAI RAMABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175213
|
|
GEGABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
102
|
DANTA
|
GJ-08-022-047-011/560687
(Sembalpani)
|
1108022000NRG25200520240033244
|
20/05/2024
|
Parmar Ladubhai Bhanabhai
|
1108022WL002937
|
Parmar Ladubhai Bhanabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175141
|
|
LADUBHAI BHANABHAI P
|
BANK OF BARODA(606985)
|
|
103
|
DANTA
|
GJ-08-022-047-011/560689
(Sembalpani)
|
1108022000NRG25200520240033245
|
20/05/2024
|
Dungaisa Nanabhai Kanabhai
|
1108022WL002937
|
Dungaisa Nanabhai Kanabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175028
|
|
NANABHAI KANABHAI DU
|
BANK OF BARODA(606985)
|
|
104
|
DANTA
|
GJ-08-022-047-011/560690
(Sembalpani)
|
1108022000NRG25200520240033247
|
20/05/2024
|
JUMIBEN BHALABHAI PARMAR
|
1108022WL002937
|
JUMIBEN BHALABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175190
|
|
JUMIBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
DANTA
|
GJ-08-022-047-011/560690
(Sembalpani)
|
1108022000NRG25200520240033246
|
20/05/2024
|
Parmar Bhalabha Bhomabhai
|
1108022WL002937
|
Parmar Bhalabha Bhomabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175182
|
|
BHALABHAI BHOMABHAIP
|
BANK OF BARODA(606985)
|
|
106
|
DANTA
|
GJ-08-022-047-011/560693
(Sembalpani)
|
1108022000NRG25200520240033248
|
20/05/2024
|
Dungaisa Babubhai Nanabhai
|
1108022WL002937
|
Dungaisa Babubhai Nanabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175171
|
|
BABUBHAI NANABHAI DU
|
BANK OF BARODA(606985)
|
|
107
|
DANTA
|
GJ-08-022-047-011/560698
(Sembalpani)
|
1108022000NRG25200520240033249
|
20/05/2024
|
ATARIBEN BASURABHAI DUNGAISA
|
1108022WL002937
|
ATARIBEN BASURABHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175187
|
|
ANTRIBEN BACHUBHAI D
|
BANK OF BARODA(606985)
|
|
108
|
DANTA
|
GJ-08-022-047-011/564146
(Sembalpani)
|
1108022000NRG25200520240033251
|
20/05/2024
|
Dungaisa Nagliben Shakrbhai
|
1108022WL002937
|
Dungaisa Nagliben Shakrbhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175151
|
|
NAGIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
109
|
DANTA
|
GJ-08-022-047-011/564147
(Sembalpani)
|
1108022000NRG25200520240033252
|
20/05/2024
|
Dungaisa Shankrbhai Babubhai
|
1108022WL002937
|
Dungaisa Shankrbhai Babubhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175148
|
|
SHANKARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
DANTA
|
GJ-08-022-047-011/564153
(Sembalpani)
|
1108022000NRG25200520240033253
|
20/05/2024
|
Sangitaben Bhutabhai Parmar
|
1108022WL002937
|
Sangitaben Bhutabhai Parmar
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175229
|
|
SANGITABEN BHUTABHAI
|
BANK OF BARODA(606985)
|
|
111
|
DANTA
|
GJ-08-022-047-011/564158
(Sembalpani)
|
1108022000NRG25200520240033254
|
20/05/2024
|
KALIBEN MALABHAI PARMAR
|
1108022WL002937
|
KALIBEN MALABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175186
|
|
KALIBEN MALABHAI PAR
|
BANK OF BARODA(606985)
|
|
112
|
DANTA
|
GJ-08-022-047-011/564159
(Sembalpani)
|
1108022000NRG25200520240033255
|
20/05/2024
|
Paramar Bharatbhai Samirabhai
|
1108022WL002937
|
Paramar Bharatbhai Samirabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175152
|
|
MR BHARAT KUMAR SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DANTA
|
GJ-08-022-047-011/572565
(Sembalpani)
|
1108022000NRG25200520240033256
|
20/05/2024
|
Parmar Badhabhai Devabhai
|
1108022WL002937
|
Parmar Badhabhai Devabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175223
|
|
BADHABHAI DEVABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
DANTA
|
GJ-08-022-047-011/572565
(Sembalpani)
|
1108022000NRG25200520240033257
|
20/05/2024
|
Parmar Sunriben Badhabhai
|
1108022WL002937
|
Parmar Sunriben Badhabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175021
|
|
PARMAR SUNRIBEN BADH
|
BANK OF BARODA(606985)
|
|
115
|
DANTA
|
GJ-08-022-047-011/594474
(Sembalpani)
|
1108022000NRG25200520240033258
|
20/05/2024
|
Parmar Bhutabhai Jalabhai
|
1108022WL002937
|
Parmar Bhutabhai Jalabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175178
|
|
BHUTABHAI JALABHAI P
|
BANK OF BARODA(606985)
|
|
116
|
DANTA
|
GJ-08-022-047-011/673997
(Sembalpani)
|
1108022000NRG25200520240033260
|
20/05/2024
|
Parmar Manabhai Bhutabhai
|
1108022WL002937
|
Parmar Manabhai Bhutabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175170
|
|
MANABHAI BHUTABHAI P
|
BANK OF BARODA(606985)
|
|
117
|
DANTA
|
GJ-08-022-047-011/673999
(Sembalpani)
|
1108022000NRG25200520240033261
|
20/05/2024
|
Parmar Ransabhai Bhalabhai
|
1108022WL002937
|
Parmar Ransabhai Bhalabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175016
|
|
RANSABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
118
|
DANTA
|
GJ-08-022-047-011/674026
(Sembalpani)
|
1108022000NRG25200520240033262
|
20/05/2024
|
Dungaisa Naduriben Bhatabhai
|
1108022WL002937
|
Dungaisa Naduriben Bhatabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175027
|
|
DUNGAISA NADURIBEN B
|
BANK OF BARODA(606985)
|
|
119
|
DANTA
|
GJ-08-022-047-011/67501
(Sembalpani)
|
1108022000NRG25200520240033263
|
20/05/2024
|
Dungaisa Malkiben Ladubhai
|
1108022WL002937
|
Dungaisa Malkiben Ladubhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175224
|
|
MALIKABEN LADUBHAI D
|
BANK OF BARODA(606985)
|
|
120
|
DANTA
|
GJ-08-022-047-011/67524
(Sembalpani)
|
1108022000NRG25200520240033264
|
20/05/2024
|
Satrabhai Harabhai Dungaisha
|
1108022WL002937
|
Satrabhai Harabhai Dungaisha
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175242
|
|
SATRABHAI HARABHAI D
|
BANK OF BARODA(606985)
|
|
121
|
DANTA
|
GJ-08-022-047-011/729635
(Sembalpani)
|
1108022000NRG25200520240033267
|
20/05/2024
|
Parmar Laliben Arjanbhai
|
1108022WL002937
|
Parmar Laliben Arjanbhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175220
|
|
PARMAR LALIBEN ARJAN
|
BANK OF BARODA(606985)
|
|
122
|
DANTA
|
GJ-08-022-047-011/729678
(Sembalpani)
|
1108022000NRG25200520240033268
|
20/05/2024
|
Bherabhai Babubhai Parmar
|
1108022WL002937
|
Bherabhai Babubhai Parmar
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175227
|
|
BHERABHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
DANTA
|
GJ-08-022-047-011/737082
(Sembalpani)
|
1108022000NRG25200520240033269
|
20/05/2024
|
Jamniben BhutabhaiParmar
|
1108022WL002937
|
Jamniben BhutabhaiParmar
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175221
|
|
JAMANIBEN BHUTABHAI
|
BANK OF BARODA(606985)
|
|
124
|
DANTA
|
GJ-08-022-047-011/737083
(Sembalpani)
|
1108022000NRG25200520240033270
|
20/05/2024
|
Dungaisa Geetaben Devabhai
|
1108022WL002937
|
Dungaisa Geetaben Devabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175181
|
|
GITABEN DEVABHAI DUG
|
BANK OF BARODA(606985)
|
|
125
|
DANTA
|
GJ-08-022-047-011/737094
(Sembalpani)
|
1108022000NRG25200520240033271
|
20/05/2024
|
Parmar Mansabhai Nanabhai
|
1108022WL002937
|
Parmar Mansabhai Nanabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175172
|
|
MANSAJI NANAJI PARMA
|
BANK OF BARODA(606985)
|
|
126
|
DANTA
|
GJ-08-022-047-011/76717
(Sembalpani)
|
1108022000NRG25200520240033145
|
20/05/2024
|
Dungausa Kaliben Ratabhai
|
1108022WL002934
|
Dungausa Kaliben Ratabhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213175198
|
|
KALIBEN RATABHAI DUN
|
BANK OF BARODA(606985)
|
|
127
|
DANTA
|
GJ-08-022-047-012/149318
(Sembalpani)
|
1108022000NRG25200520240033750
|
20/05/2024
|
GULABHAI BHARTHABHAI PARMAR
|
1108022WL002968
|
GULABHAI BHARTHABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175184
|
|
GULABBHAI BHARTHABHA
|
BANK OF BARODA(606985)
|
|
128
|
DANTA
|
GJ-08-022-047-012/149318
(Sembalpani)
|
1108022000NRG25200520240033751
|
20/05/2024
|
Malkiben Gulabbhi Parmar
|
1108022WL002968
|
Malkiben Gulabbhi Parmar
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175219
|
|
MALKIBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
129
|
DANTA
|
GJ-08-022-047-012/149327
(Sembalpani)
|
1108022000NRG25200520240033752
|
20/05/2024
|
Dungaisa Mirakiben Sonabhai
|
1108022WL002968
|
Dungaisa Mirakiben Sonabhai
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213175169
|
|
MIRKIBEN SONABHAI DU
|
BANK OF BARODA(606985)
|
|
130
|
DANTA
|
GJ-08-022-047-012/149365
(Sembalpani)
|
1108022000NRG25200520240033753
|
20/05/2024
|
LALABHAI GOVABHAI PARMAR
|
1108022WL002968
|
LALABHAI GOVABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175179
|
|
PARAMAR LALABHAI GOV
|
BANK OF BARODA(606985)
|
|
131
|
DANTA
|
GJ-08-022-047-012/564136
(Sembalpani)
|
1108022000NRG25200520240033754
|
20/05/2024
|
Parmar Tinkubhai Ravtabhai
|
1108022WL002968
|
Parmar Tinkubhai Ravtabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175230
|
|
TINKUBHAI RAVATABHAI
|
BANK OF BARODA(606985)
|
|
132
|
DANTA
|
GJ-08-022-047-012/572596
(Sembalpani)
|
1108022000NRG25200520240033755
|
20/05/2024
|
Parmar Gorakiben Maturabhai
|
1108022WL002968
|
Parmar Gorakiben Maturabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175177
|
|
GORKIBEN MATURABHAI
|
BANK OF BARODA(606985)
|
|
133
|
DANTA
|
GJ-08-022-047-012/572598
(Sembalpani)
|
1108022000NRG25200520240033756
|
20/05/2024
|
KHIMABHAI RUPABHAI PARMAR
|
1108022WL002968
|
KHIMABHAI RUPABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213175176
|
|
PARMAR KHIMABHAI RUP
|
BANK OF BARODA(606985)
|
|
134
|
DANTA
|
GJ-08-022-047-012/572598
(Sembalpani)
|
1108022000NRG25200520240033757
|
20/05/2024
|
Parmar Kamliben Khimabhai
|
1108022WL002968
|
Parmar Kamliben Khimabhai
|
00045
|
BARB0AMBBAN
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213175208
|
|
KAMLIBEN KHIMABHAI P
|
BANK OF BARODA(606985)
|
|
135
|
DANTA
|
GJ-08-022-047-012/583557
(Sembalpani)
|
1108022000NRG25200520240033758
|
20/05/2024
|
Parmar Khimiben Ravtabhai
|
1108022WL002968
|
Parmar Khimiben Ravtabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175081
|
|
PARMAR KHIMIBEN RAVT
|
BANK OF BARODA(606985)
|
|
136
|
DANTA
|
GJ-08-022-047-012/583561
(Sembalpani)
|
1108022000NRG25200520240033760
|
20/05/2024
|
Parmar Dharmabhai Govabhai
|
1108022WL002968
|
Parmar Dharmabhai Govabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175206
|
|
DHARMABHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
137
|
DANTA
|
GJ-08-022-047-012/583566
(Sembalpani)
|
1108022000NRG25200520240033761
|
20/05/2024
|
MANIBEN VARMABHAI PARMAR
|
1108022WL002968
|
MANIBEN VARMABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175207
|
|
MANIBEM VARMABHAI PA
|
BANK OF BARODA(606985)
|
|
138
|
DANTA
|
GJ-08-022-047-012/634799
(Sembalpani)
|
1108022000NRG25200520240033762
|
20/05/2024
|
Dungaisa Savabhai Dhulabhai
|
1108022WL002968
|
Dungaisa Savabhai Dhulabhai
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213175210
|
|
SAVABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
139
|
DANTA
|
GJ-08-022-047-012/674010
(Sembalpani)
|
1108022000NRG25200520240033763
|
20/05/2024
|
Parmar Kevalabhai Ditabhai
|
1108022WL002968
|
Parmar Kevalabhai Ditabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175093
|
|
KEVALABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
140
|
DANTA
|
GJ-08-022-047-012/674668
(Sembalpani)
|
1108022000NRG25200520240033764
|
20/05/2024
|
Dungaisa Mithabhai Sonabhai
|
1108022WL002968
|
Dungaisa Mithabhai Sonabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175231
|
|
DUNGAISA MITHABHAI S
|
BANK OF BARODA(606985)
|
|
141
|
DANTA
|
GJ-08-022-047-012/674668
(Sembalpani)
|
1108022000NRG25200520240033765
|
20/05/2024
|
Jyantiben Mithabhai Dungaicha
|
1108022WL002968
|
Jyantiben Mithabhai Dungaicha
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175029
|
|
JYANTIBEN MITHABHAI
|
BANK OF BARODA(606985)
|
|
142
|
DANTA
|
GJ-08-022-047-012/67523
(Sembalpani)
|
1108022000NRG25200520240033766
|
20/05/2024
|
Parmar Bhuriben Bharthabhai
|
1108022WL002968
|
Parmar Bhuriben Bharthabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175232
|
|
BHURIBEN BHARTHABHAI
|
BANK OF BARODA(606985)
|
|
143
|
DANTA
|
GJ-08-022-047-012/729639
(Sembalpani)
|
1108022000NRG25200520240033767
|
20/05/2024
|
Parmar Amriben Bhomabhai
|
1108022WL002968
|
Parmar Amriben Bhomabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175209
|
|
AMRIBEN BHOMABHAI PA
|
BANK OF BARODA(606985)
|
|
144
|
DANTA
|
GJ-08-022-047-012/729639
(Sembalpani)
|
1108022000NRG25200520240033768
|
20/05/2024
|
Parmar Bhomabhai Viramabhai
|
1108022WL002968
|
Parmar Bhomabhai Viramabhai
|
00045
|
BARB0AMBBAN
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213175218
|
|
BHOMABHAI VIRMABHAI
|
BANK OF BARODA(606985)
|
|
145
|
DANTA
|
GJ-08-022-047-012/729639
(Sembalpani)
|
1108022000NRG25200520240033769
|
20/05/2024
|
Parmar Ramilaben Bhomabhai
|
1108022WL002968
|
Parmar Ramilaben Bhomabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175080
|
|
PARMAR RAMILABEN BHO
|
BANK OF BARODA(606985)
|
|
146
|
DANTA
|
GJ-08-022-047-012/76725
(Sembalpani)
|
1108022000NRG25200520240033770
|
20/05/2024
|
Dungaisa Harmiben Rupabhai
|
1108022WL002968
|
Dungaisa Harmiben Rupabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175185
|
|
DUNGASA HARAMIBEN RU
|
BANK OF BARODA(606985)
|
|
147
|
DANTA
|
GJ-08-022-047-012/76725
(Sembalpani)
|
1108022000NRG25200520240033771
|
20/05/2024
|
Dungaisa Rupabhai Manabhai
|
1108022WL002968
|
Dungaisa Rupabhai Manabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175173
|
|
RUPAJI MANAJI DUNGAI
|
BANK OF BARODA(606985)
|
|
148
|
DANTA
|
GJ-08-022-047-012/76729
(Sembalpani)
|
1108022000NRG25200520240033772
|
20/05/2024
|
Dungaisa Genabhai Dhulabhai
|
1108022WL002968
|
Dungaisa Genabhai Dhulabhai
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213175211
|
|
GANABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
149
|
DANTA
|
GJ-08-022-047-012/76730
(Sembalpani)
|
1108022000NRG25200520240033773
|
20/05/2024
|
Dungaisa Bhatabhai Manabhai
|
1108022WL002968
|
Dungaisa Bhatabhai Manabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175183
|
|
DUNGAISHA BHATABHAI
|
BANK OF BARODA(606985)
|
|
150
|
DANTA
|
GJ-08-022-047-012/76731
(Sembalpani)
|
1108022000NRG25200520240033774
|
20/05/2024
|
Dungaisa Sunriben Ditabhai
|
1108022WL002968
|
Dungaisa Sunriben Ditabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175159
|
|
CHUNRIBEN DITABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344591
|
344591
|
|
|
|
|
|
|
|
|
151
|
DANTA
|
GJ-08-022-003-001/594418
(Bamaniya)
|
1108022000NRG25200520240033683
|
20/05/2024
|
Rameshbhai Meghabhai Vaghari
|
1108022WL002948
|
Rameshbhai Meghabhai Vaghari
|
00045
|
BARB0DBDANT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4213175044
|
|
RAMESHBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
152
|
DANTA
|
GJ-08-022-003-001/658841
(Bamaniya)
|
1108022000NRG25200520240033684
|
20/05/2024
|
Rameshji Bhathiji Rathod
|
1108022WL002948
|
Rameshji Bhathiji Rathod
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175041
|
|
RATHOD RAMESHJI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DANTA
|
GJ-08-022-029-001/720567
(Mandali)
|
1108022000NRG25200520240033275
|
20/05/2024
|
Harijan Jitendrakumar Dhulabhai
|
1108022WL002938
|
Harijan Jitendrakumar Dhulabhai
|
00045
|
BARB0DBDANT
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213174930
|
|
HARIJAN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
154
|
DANTA
|
GJ-08-022-003-001/658841
(Bamaniya)
|
1108022000NRG25200520240033685
|
20/05/2024
|
Rathod Gitaben Rameshji
|
1108022WL002948
|
Rathod Gitaben Rameshji
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175112
|
|
RATHOD GITABEN RAMESHJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
155
|
DANTA
|
GJ-08-022-010-007/49185
(Ganapipli)
|
1108022000NRG25200520240033740
|
20/05/2024
|
Sumitraben Dilipbhai Gamar
|
1108022WL002966
|
Sumitraben Dilipbhai Gamar
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213175042
|
|
SUMITRABEN DILIPBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
DANTA
|
GJ-08-022-029-002/558319
(Mandali)
|
1108022000NRG25200520240033283
|
20/05/2024
|
Begadiya Hansaben Vinodbhai
|
1108022WL002938
|
Begadiya Hansaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4213175288
|
|
BEGADIYA HANSABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DANTA
|
GJ-08-022-029-002/735312
(Mandali)
|
1108022000NRG25200520240033316
|
20/05/2024
|
Begadiya Ashokbhai Ujamabhai
|
1108022WL002938
|
Begadiya Ashokbhai Ujamabhai
|
00057
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175299
|
|
Begadiya Ashokbhai Ujamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DANTA
|
GJ-08-022-029-002/735341
(Mandali)
|
1108022000NRG25200520240033334
|
20/05/2024
|
MAKAVANA MANJULABEN RAMESHBHAI
|
1108022WL002938
|
MAKAVANA MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175305
|
|
Makvana Manjulaben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8833
|
8833
|
|
|
|
|
|
|
|
|
159
|
DANTA
|
GJ-08-022-029-001/603726
(Mandali)
|
1108022000NRG25200520240033272
|
20/05/2024
|
Prajapati Kantibhai Chunibhai
|
1108022WL002938
|
Prajapati Kantibhai Chunibhai
|
00114
|
GSCB0BKD001
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4213174979
|
|
Lilaben Kantilal Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DANTA
|
GJ-08-022-029-002/557969
(Mandali)
|
1108022000NRG25200520240033277
|
20/05/2024
|
Begadiya Kamliben Laxmanbhai
|
1108022WL002938
|
Begadiya Kamliben Laxmanbhai
|
00114
|
GSCB0BKD001
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175268
|
|
Mrs. KAMALIBEN LAXMANBHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
161
|
DANTA
|
GJ-08-022-029-002/557969
(Mandali)
|
1108022000NRG25200520240033276
|
20/05/2024
|
Begadiya Laxmanbhai Ratabhai
|
1108022WL002938
|
Begadiya Laxmanbhai Ratabhai
|
00114
|
GSCB0BKD001
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175257
|
|
LAXMANBHAI RATABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DANTA
|
GJ-08-022-029-002/558313
(Mandali)
|
1108022000NRG25200520240033280
|
20/05/2024
|
Begadiya Babubhai Homabhai
|
1108022WL002938
|
Begadiya Babubhai Homabhai
|
00114
|
GSCB0BKD001
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4213175140
|
|
Mr. BABUBHAI HOMABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
163
|
DANTA
|
GJ-08-022-029-002/558313
(Mandali)
|
1108022000NRG25200520240033281
|
20/05/2024
|
Begadiya Babubhai Homabhai
|
1108022WL002938
|
Begadiya Babubhai Homabhai
|
00114
|
GSCB0BKD001
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175253
|
|
KAPILABEN BABUBHAI BEGADIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
DANTA
|
GJ-08-022-029-002/558316
(Mandali)
|
1108022000NRG25200520240033282
|
20/05/2024
|
Begadiya Navjibhai Fognabhai
|
1108022WL002938
|
Begadiya Navjibhai Fognabhai
|
00114
|
GSCB0BKD001
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175306
|
|
Begadiya Hantiben Navjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DANTA
|
GJ-08-022-029-002/572700
(Mandali)
|
1108022000NRG25200520240033285
|
20/05/2024
|
Gamar Babubhai Manabhai
|
1108022WL002938
|
Gamar Babubhai Manabhai
|
00114
|
GSCB0BKD001
|
193
|
193
|
Processed
|
22/05/2024
|
|
4213174928
|
|
Savriben Babubhai Gamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DANTA
|
GJ-08-022-029-002/594794
(Mandali)
|
1108022000NRG25200520240033288
|
20/05/2024
|
Begadiya Bakabhai Anabhai
|
1108022WL002938
|
Begadiya Bakabhai Anabhai
|
00114
|
GSCB0BKD001
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4213175120
|
|
BAKABHAI ANABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
DANTA
|
GJ-08-022-029-002/594816
(Mandali)
|
1108022000NRG25200520240033289
|
20/05/2024
|
Begadiya Nareshbhai Anabhai
|
1108022WL002938
|
Begadiya Nareshbhai Anabhai
|
00114
|
GSCB0BKD001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213175263
|
|
Mr. NARESHBHAI ANABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
168
|
DANTA
|
GJ-08-022-029-002/594816
(Mandali)
|
1108022000NRG25200520240033290
|
20/05/2024
|
Begadiya Nareshbhai Anabhai
|
1108022WL002938
|
Begadiya Nareshbhai Anabhai
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175138
|
|
MINABEN NARESHBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
DANTA
|
GJ-08-022-029-002/735255
(Mandali)
|
1108022000NRG25200520240033298
|
20/05/2024
|
Begadiya Kapurabhai Punabhai
|
1108022WL002938
|
Begadiya Kapurabhai Punabhai
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175132
|
|
Mr. KAPURBHAI PUNABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
170
|
DANTA
|
GJ-08-022-029-002/735255
(Mandali)
|
1108022000NRG25200520240033299
|
20/05/2024
|
Begadiya Kapurabhai Punabhai
|
1108022WL002938
|
Begadiya Kapurabhai Punabhai
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175302
|
|
Begadiya Badhliben Kapurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DANTA
|
GJ-08-022-029-002/735260
(Mandali)
|
1108022000NRG25200520240033302
|
20/05/2024
|
GAVARIBEN AMRUTBHAI BEGADIYA
|
1108022WL002938
|
GAVARIBEN AMRUTBHAI BEGADIYA
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175267
|
|
GAJARIBEN AMRUTB
|
BANK OF BARODA(606985)
|
|
172
|
DANTA
|
GJ-08-022-029-002/735264
(Mandali)
|
1108022000NRG25200520240033304
|
20/05/2024
|
Begadiya Dilipbhai Hasabhai
|
1108022WL002938
|
Begadiya Dilipbhai Hasabhai
|
00114
|
GSCB0BKD001
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4213175254
|
|
Begadiya Dilipbhai Hansabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DANTA
|
GJ-08-022-029-002/735264
(Mandali)
|
1108022000NRG25200520240033305
|
20/05/2024
|
Begadiya Dilipbhai Hasabhai
|
1108022WL002938
|
Begadiya Dilipbhai Hasabhai
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175308
|
|
Begadiya Jamanaben Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DANTA
|
GJ-08-022-029-002/735276
(Mandali)
|
1108022000NRG25200520240033306
|
20/05/2024
|
BEGADIYA ISAVARBHAI DEVABHAI
|
1108022WL002938
|
BEGADIYA ISAVARBHAI DEVABHAI
|
00114
|
GSCB0BKD001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4213175137
|
|
Mr. ISHVARBHAI DEVABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
175
|
DANTA
|
GJ-08-022-029-002/735276
(Mandali)
|
1108022000NRG25200520240033307
|
20/05/2024
|
BEGADIYA ISAVARBHAI DEVABHAI
|
1108022WL002938
|
BEGADIYA ISAVARBHAI DEVABHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213174964
|
|
Begadiya Umiyaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DANTA
|
GJ-08-022-029-002/735295
(Mandali)
|
1108022000NRG25200520240033308
|
20/05/2024
|
BEGADIYA KANTIBHAI LALLUBHAI
|
1108022WL002938
|
BEGADIYA KANTIBHAI LALLUBHAI
|
00114
|
GSCB0BKD001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4213175139
|
|
Mr. KANTIBHAI LALLUBHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
177
|
DANTA
|
GJ-08-022-029-002/735298
(Mandali)
|
1108022000NRG25200520240033309
|
20/05/2024
|
BEGADIYA CHANDUBHAI LALABHAI
|
1108022WL002938
|
BEGADIYA CHANDUBHAI LALABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175255
|
|
Mr. CHANDUBHAI LALABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
178
|
DANTA
|
GJ-08-022-029-002/735298
(Mandali)
|
1108022000NRG25200520240033310
|
20/05/2024
|
BEGADIYA CHANDUBHAI LALABHAI
|
1108022WL002938
|
BEGADIYA CHANDUBHAI LALABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175309
|
|
Begadiya Manjulaben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DANTA
|
GJ-08-022-029-002/735299
(Mandali)
|
1108022000NRG25200520240033311
|
20/05/2024
|
BEGADIYA BHARATHABHAI LALABHAI
|
1108022WL002938
|
BEGADIYA BHARATHABHAI LALABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175258
|
|
Mr. BHARATHABHAI LALABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
180
|
DANTA
|
GJ-08-022-029-002/735299
(Mandali)
|
1108022000NRG25200520240033312
|
20/05/2024
|
BEGADIYA BHARATHABHAI LALABHAI
|
1108022WL002938
|
BEGADIYA BHARATHABHAI LALABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175264
|
|
BEGADIYA TARABEN BHARTHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
DANTA
|
GJ-08-022-029-002/735315
(Mandali)
|
1108022000NRG25200520240033317
|
20/05/2024
|
Begadiya Badhabhai Bhodabhai
|
1108022WL002938
|
Begadiya Badhabhai Bhodabhai
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213174966
|
|
Sumaben Badhabhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DANTA
|
GJ-08-022-029-002/735319
(Mandali)
|
1108022000NRG25200520240033320
|
20/05/2024
|
BEGADIYA DEVIBEN DEVABHAI
|
1108022WL002938
|
BEGADIYA DEVIBEN DEVABHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213174927
|
|
BEGADIYA DEVABHAI BH
|
BANK OF BARODA(606985)
|
|
183
|
DANTA
|
GJ-08-022-029-002/735319
(Mandali)
|
1108022000NRG25200520240033323
|
20/05/2024
|
BEGADIYA DEVIBEN DEVABHAI
|
1108022WL002938
|
BEGADIYA DEVIBEN DEVABHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213174926
|
|
Begadiya Deviben Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DANTA
|
GJ-08-022-029-002/735319
(Mandali)
|
1108022000NRG25200520240033321
|
20/05/2024
|
BEGADIYA GIRISHBHAI DEVABHAI
|
1108022WL002938
|
BEGADIYA GIRISHBHAI DEVABHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175009
|
|
BEGADIYA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
185
|
DANTA
|
GJ-08-022-029-002/735319
(Mandali)
|
1108022000NRG25200520240033322
|
20/05/2024
|
BEGADIYA HANSABEN GIRISHBHAI
|
1108022WL002938
|
BEGADIYA HANSABEN GIRISHBHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175146
|
|
Begadiya Hansaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DANTA
|
GJ-08-022-029-002/735321
(Mandali)
|
1108022000NRG25200520240033324
|
20/05/2024
|
Begadiya Surataben Bhojabhai
|
1108022WL002938
|
Begadiya Surataben Bhojabhai
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213175010
|
|
Begadiya Surtaben Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DANTA
|
GJ-08-022-029-002/735323
(Mandali)
|
1108022000NRG25200520240033326
|
20/05/2024
|
Begadiya Amiyaben Dilipbhai
|
1108022WL002938
|
Begadiya Amiyaben Dilipbhai
|
00114
|
GSCB0BKD001
|
190
|
190
|
Processed
|
22/05/2024
|
|
4213175032
|
|
Begadiya Amiyaben Dilipbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DANTA
|
GJ-08-022-029-002/735323
(Mandali)
|
1108022000NRG25200520240033325
|
20/05/2024
|
BEGADIYA DILIPBHAI MEHABHAI
|
1108022WL002938
|
BEGADIYA DILIPBHAI MEHABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175007
|
|
Mr. DILIPBHAI MEHABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
189
|
DANTA
|
GJ-08-022-029-002/735337
(Mandali)
|
1108022000NRG25200520240033328
|
20/05/2024
|
BEGADIYA SAKABHAI GOPIBHAI
|
1108022WL002938
|
BEGADIYA SAKABHAI GOPIBHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175294
|
|
Begadiya Sakabhai Gopibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DANTA
|
GJ-08-022-029-002/735337
(Mandali)
|
1108022000NRG25200520240033329
|
20/05/2024
|
BEGADIYA SAKANHAI GOPIBHAI
|
1108022WL002938
|
BEGADIYA SAKANHAI GOPIBHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175295
|
|
Begadiya Jatakiben Chakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DANTA
|
GJ-08-022-029-002/735340
(Mandali)
|
1108022000NRG25200520240033331
|
20/05/2024
|
BEGADIYA SARADARBHAI BHOLABHAI
|
1108022WL002938
|
BEGADIYA SARADARBHAI BHOLABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175134
|
|
SARDARBHAI BHOLABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
DANTA
|
GJ-08-022-029-002/735340
(Mandali)
|
1108022000NRG25200520240033332
|
20/05/2024
|
BEGADIYA SARADARBHAI BHOLABHAI
|
1108022WL002938
|
BEGADIYA SARADARBHAI BHOLABHAI
|
00114
|
GSCB0BKD001
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175135
|
|
BAKIBEN SARDARBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
DANTA
|
GJ-08-022-029-002/735341
(Mandali)
|
1108022000NRG25200520240033333
|
20/05/2024
|
MAKAVANA RAMESHBHAI RAJABHAI
|
1108022WL002938
|
MAKAVANA RAMESHBHAI RAJABHAI
|
00114
|
GSCB0BKD001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175292
|
|
Makvana Rameshbhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DANTA
|
GJ-08-022-029-002/735344
(Mandali)
|
1108022000NRG25200520240033335
|
20/05/2024
|
BEGADIYA JESALBHAI MEHABHAI
|
1108022WL002938
|
BEGADIYA JESALBHAI MEHABHAI
|
00114
|
GSCB0BKD001
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175256
|
|
MR JESALBHAI MEHABHAI BEGADIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DANTA
|
GJ-08-022-029-002/735344
(Mandali)
|
1108022000NRG25200520240033339
|
20/05/2024
|
Begadiya Radhaben Ranchhodbhai
|
1108022WL002938
|
Begadiya Radhaben Ranchhodbhai
|
00114
|
GSCB0BKD001
|
2035
|
2035
|
Processed
|
22/05/2024
|
|
4213174981
|
|
Radhaben Ranchhodbhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DANTA
|
GJ-08-022-029-002/735344
(Mandali)
|
1108022000NRG25200520240033337
|
20/05/2024
|
BEGADIYA RANACHHODBHAI MEHABHAI
|
1108022WL002938
|
BEGADIYA RANACHHODBHAI MEHABHAI
|
00114
|
GSCB0BKD001
|
2035
|
2035
|
Processed
|
22/05/2024
|
|
4213174982
|
|
Mr. RANACHHODBHAI MEHABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
197
|
DANTA
|
GJ-08-022-029-002/735356
(Mandali)
|
1108022000NRG25200520240033343
|
20/05/2024
|
BEGADIYA AJITBHAI SAYABABHAI
|
1108022WL002938
|
BEGADIYA AJITBHAI SAYABABHAI
|
00114
|
GSCB0BKD001
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213174980
|
|
AJITBHAI SAYABABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DANTA
|
GJ-08-022-029-002/735368
(Mandali)
|
1108022000NRG25200520240033345
|
20/05/2024
|
BEGADIYA ISAVARBHAI UDABHAI
|
1108022WL002938
|
BEGADIYA ISAVARBHAI UDABHAI
|
00114
|
GSCB0BKD001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213175296
|
|
Mr. ISHVARBHAI UDABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
199
|
DANTA
|
GJ-08-022-029-002/735368
(Mandali)
|
1108022000NRG25200520240033346
|
20/05/2024
|
Begadiya Khemiben Ishwarbhai
|
1108022WL002938
|
Begadiya Khemiben Ishwarbhai
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175303
|
|
Begadiya Khemiben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DANTA
|
GJ-08-022-029-002/735373
(Mandali)
|
1108022000NRG25200520240033349
|
20/05/2024
|
Gamar Dhapuben Nagabhai
|
1108022WL002938
|
Gamar Dhapuben Nagabhai
|
00114
|
GSCB0BKD001
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213175008
|
|
Gamar Dhapuben Nagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DANTA
|
GJ-08-022-029-002/735385
(Mandali)
|
1108022000NRG25200520240033350
|
20/05/2024
|
BEGADIYA LALUBHAI GOPIBHAI
|
1108022WL002938
|
BEGADIYA LALUBHAI GOPIBHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175133
|
|
Mr. LALUBHAI GOPIBHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
202
|
DANTA
|
GJ-08-022-029-002/735385
(Mandali)
|
1108022000NRG25200520240033351
|
20/05/2024
|
BEGADIYA LALUBHAI GOPIBHAI
|
1108022WL002938
|
BEGADIYA LALUBHAI GOPIBHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175307
|
|
Shantaben Lalubhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DANTA
|
GJ-08-022-029-002/735388
(Mandali)
|
1108022000NRG25200520240033352
|
20/05/2024
|
BEGADIYA JAYANTIBHAI NOPABHAI
|
1108022WL002938
|
BEGADIYA JAYANTIBHAI NOPABHAI
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175291
|
|
Begadiya Jayantibhai Nopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DANTA
|
GJ-08-022-029-002/735406
(Mandali)
|
1108022000NRG25200520240033358
|
20/05/2024
|
BEGADIYA SHANBHUBHAI ADABHAI
|
1108022WL002938
|
BEGADIYA SHANBHUBHAI ADABHAI
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175266
|
|
Mr. SHAMBHUBHAI ODABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
205
|
DANTA
|
GJ-08-022-029-002/735406
(Mandali)
|
1108022000NRG25200520240033359
|
20/05/2024
|
BEGADIYA SHANBHUBHAI ADABHAI
|
1108022WL002938
|
BEGADIYA SHANBHUBHAI ADABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175301
|
|
BEGADIYA BABIBEN SHA
|
BANK OF BARODA(606985)
|
|
206
|
DANTA
|
GJ-08-022-029-002/735412
(Mandali)
|
1108022000NRG25200520240033360
|
20/05/2024
|
BEGADIYA BHANABHAI LUKABHAI
|
1108022WL002938
|
BEGADIYA BHANABHAI LUKABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175136
|
|
Mr. BHANABHAI LUKABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
207
|
DANTA
|
GJ-08-022-029-002/735412
(Mandali)
|
1108022000NRG25200520240033361
|
20/05/2024
|
BEGADIYA BHANABHAI LUKABHAI
|
1108022WL002938
|
BEGADIYA BHANABHAI LUKABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175293
|
|
Begadiya Jamuriben Bhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DANTA
|
GJ-08-022-029-002/735481
(Mandali)
|
1108022000NRG25200520240033364
|
20/05/2024
|
BEGADIYA FATIBEN LAKSHMANBHAI
|
1108022WL002938
|
BEGADIYA FATIBEN LAKSHMANBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213174929
|
|
Begadiya Fatiben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DANTA
|
GJ-08-022-029-002/735482
(Mandali)
|
1108022000NRG25200520240033365
|
20/05/2024
|
BEGADIYA RADHABEN CHUNABHAI
|
1108022WL002938
|
BEGADIYA RADHABEN CHUNABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175011
|
|
Chunabhai Hadabhai Begdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DANTA
|
GJ-08-022-029-002/735482
(Mandali)
|
1108022000NRG25200520240033366
|
20/05/2024
|
BEGADIYA RADHABEN CHUNABHAI
|
1108022WL002938
|
BEGADIYA RADHABEN CHUNABHAI
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175012
|
|
Radhaben Chunabhai Begdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DANTA
|
GJ-08-022-029-002/735483
(Mandali)
|
1108022000NRG25200520240033367
|
20/05/2024
|
BEGADIYA MANGUBHAI HADABHAI
|
1108022WL002938
|
BEGADIYA MANGUBHAI HADABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175297
|
|
Mr. MANGUBHAI HADABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
212
|
DANTA
|
GJ-08-022-029-002/735483
(Mandali)
|
1108022000NRG25200520240033368
|
20/05/2024
|
BEGADIYA MANGUBHAI HADABHAI
|
1108022WL002938
|
BEGADIYA MANGUBHAI HADABHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175310
|
|
Bachuben Mangubhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DANTA
|
GJ-08-022-029-004/720514
(Mandali)
|
1108022000NRG25200520240033371
|
20/05/2024
|
PARAMAR DAXABEN RAMESHBHAI
|
1108022WL002938
|
PARAMAR DAXABEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4213175033
|
|
Mrs. DAXABEN RAMESHBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108353
|
108353
|
|
|
|
|
|
|
|
|
214
|
DANTA
|
GJ-08-022-010-007/705012
(Ganapipli)
|
1108022000NRG25200520240033743
|
20/05/2024
|
Gamar Saviben Chandubhai
|
1108022WL002966
|
Gamar Saviben Chandubhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213174998
|
|
Mrs. SAVIBEN CHANDUBHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
215
|
DANTA
|
GJ-08-022-023-001/139231
(Kumbhariya)
|
1108022000NRG25200520240033382
|
20/05/2024
|
MANURIBEN MANSABHAI SOLANKI
|
1108022WL002940
|
MANURIBEN MANSABHAI SOLANKI
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174932
|
|
MRS MANURIBEN MANSABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DANTA
|
GJ-08-022-023-001/149341
(Kumbhariya)
|
1108022000NRG25200520240033384
|
20/05/2024
|
Dungaisa Kodariben Hirabhai
|
1108022WL002940
|
Dungaisa Kodariben Hirabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174938
|
|
MRS KODARIBEN HIRABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DANTA
|
GJ-08-022-023-001/19461
(Kumbhariya)
|
1108022000NRG25200520240033385
|
20/05/2024
|
Dungaisa Anduben Rajabhai
|
1108022WL002940
|
Dungaisa Anduben Rajabhai
|
00415
|
SBIN0001697
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4213174941
|
|
MRS ANDUBEN RAJABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DANTA
|
GJ-08-022-023-001/19474
(Kumbhariya)
|
1108022000NRG25200520240033386
|
20/05/2024
|
Paramar Shantiben Panabhai
|
1108022WL002940
|
Paramar Shantiben Panabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174948
|
|
MRS SHANTIBEN PUNABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DANTA
|
GJ-08-022-023-001/21703
(Kumbhariya)
|
1108022000NRG25200520240033390
|
20/05/2024
|
Babubhai Nanabhai Mori
|
1108022WL002940
|
Babubhai Nanabhai Mori
|
00415
|
SBIN0001697
|
255
|
255
|
Processed
|
22/05/2024
|
|
4213174976
|
|
MR BABUBHAI NANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DANTA
|
GJ-08-022-023-001/21706
(Kumbhariya)
|
1108022000NRG25200520240033391
|
20/05/2024
|
PARAMAR MIRAKIBEN SHGANBHAI
|
1108022WL002940
|
PARAMAR MIRAKIBEN SHGANBHAI
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174935
|
|
MRS MIRKIBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DANTA
|
GJ-08-022-023-001/562737
(Kumbhariya)
|
1108022000NRG25200520240033395
|
20/05/2024
|
Jetabhai Aebabhai Parmar
|
1108022WL002940
|
Jetabhai Aebabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175115
|
|
MR JETABHAI AEBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DANTA
|
GJ-08-022-023-001/562738
(Kumbhariya)
|
1108022000NRG25200520240033397
|
20/05/2024
|
Angari Shakriben Bhimabhai
|
1108022WL002940
|
Angari Shakriben Bhimabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175061
|
|
MRS SAKRIBEN BHEMABHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DANTA
|
GJ-08-022-023-001/562738
(Kumbhariya)
|
1108022000NRG25200520240033398
|
20/05/2024
|
Jamniben Shankarbhai Angari
|
1108022WL002940
|
Jamniben Shankarbhai Angari
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174953
|
|
MRS JAMNIBEN SHANKARBHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DANTA
|
GJ-08-022-023-001/562744
(Kumbhariya)
|
1108022000NRG25200520240033399
|
20/05/2024
|
Parmar Kanabhai Govabhai
|
1108022WL002940
|
Parmar Kanabhai Govabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175020
|
|
MR PARMAR KANABHAI GOVABHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DANTA
|
GJ-08-022-023-001/562745
(Kumbhariya)
|
1108022000NRG25200520240033400
|
20/05/2024
|
Parmar Mugaliben Shankarbhai
|
1108022WL002940
|
Parmar Mugaliben Shankarbhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175074
|
|
MISS MUNGALIBEN SHANKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DANTA
|
GJ-08-022-023-001/594613
(Kumbhariya)
|
1108022000NRG25200520240033401
|
20/05/2024
|
LASMABHAI BABUBHAI DUNGAISA
|
1108022WL002940
|
LASMABHAI BABUBHAI DUNGAISA
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175076
|
|
LASMABHAI BABLABHAI
|
BANK OF BARODA(606985)
|
|
227
|
DANTA
|
GJ-08-022-023-001/594623
(Kumbhariya)
|
1108022000NRG25200520240033403
|
20/05/2024
|
SUMIBEN PABUBHAI PARMAR
|
1108022WL002940
|
SUMIBEN PABUBHAI PARMAR
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174943
|
|
MRS SUMIBEN PABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DANTA
|
GJ-08-022-023-001/634832
(Kumbhariya)
|
1108022000NRG25200520240033405
|
20/05/2024
|
Parmar Savitaben Mulabhai
|
1108022WL002940
|
Parmar Savitaben Mulabhai
|
00415
|
SBIN0001697
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213175289
|
|
Parmar Savitaben Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DANTA
|
GJ-08-022-023-001/658925
(Kumbhariya)
|
1108022000NRG25200520240033412
|
20/05/2024
|
Gagliben Kalabhai Parmar
|
1108022WL002940
|
Gagliben Kalabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174937
|
|
MRS GAGLIBEN KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DANTA
|
GJ-08-022-023-001/674673
(Kumbhariya)
|
1108022000NRG25200520240033415
|
20/05/2024
|
Ajmiben Hansabhai Solanki
|
1108022WL002940
|
Ajmiben Hansabhai Solanki
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174931
|
|
MRS AJMIBEN HANSABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DANTA
|
GJ-08-022-023-001/674673
(Kumbhariya)
|
1108022000NRG25200520240033414
|
20/05/2024
|
Solanki Govabhai Hunsabhai
|
1108022WL002940
|
Solanki Govabhai Hunsabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175003
|
|
Solanki Govabhai Hunsabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DANTA
|
GJ-08-022-023-001/674674
(Kumbhariya)
|
1108022000NRG25200520240033417
|
20/05/2024
|
Ishaben Saburabhai Solanki
|
1108022WL002940
|
Ishaben Saburabhai Solanki
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174947
|
|
MRS ISHABEN SABURABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DANTA
|
GJ-08-022-023-001/674674
(Kumbhariya)
|
1108022000NRG25200520240033416
|
20/05/2024
|
Solanki Saburabhai Rajabhai
|
1108022WL002940
|
Solanki Saburabhai Rajabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174934
|
|
MR SABURABHAI RAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DANTA
|
GJ-08-022-023-001/674675
(Kumbhariya)
|
1108022000NRG25200520240033418
|
20/05/2024
|
Saybabhai Govabhai Parmar
|
1108022WL002940
|
Saybabhai Govabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175060
|
|
MR SAYBABHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DANTA
|
GJ-08-022-023-001/674676
(Kumbhariya)
|
1108022000NRG25200520240033420
|
20/05/2024
|
Gajariben Hurmabhai Parmar
|
1108022WL002940
|
Gajariben Hurmabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174942
|
|
MRS GAJARIBEN HURMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DANTA
|
GJ-08-022-023-001/703509
(Kumbhariya)
|
1108022000NRG25200520240033423
|
20/05/2024
|
Javiben Kanabhai Angari
|
1108022WL002940
|
Javiben Kanabhai Angari
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213175075
|
|
MRS JAVIBEN KANABHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DANTA
|
GJ-08-022-023-001/703583
(Kumbhariya)
|
1108022000NRG25200520240033424
|
20/05/2024
|
Sunriben Govabhai Parmar
|
1108022WL002940
|
Sunriben Govabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174955
|
|
MRS SUNARIBEN GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DANTA
|
GJ-08-022-023-001/703585
(Kumbhariya)
|
1108022000NRG25200520240033425
|
20/05/2024
|
Narashabhai Nanabhai Parmar
|
1108022WL002940
|
Narashabhai Nanabhai Parmar
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174945
|
|
MR NARASHABHAI NANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DANTA
|
GJ-08-022-023-001/728516
(Kumbhariya)
|
1108022000NRG25200520240033426
|
20/05/2024
|
Parmar Khimiben Ratabhai
|
1108022WL002940
|
Parmar Khimiben Ratabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174951
|
|
MRS KHIMIBEN RATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DANTA
|
GJ-08-022-023-001/728527
(Kumbhariya)
|
1108022000NRG25200520240033429
|
20/05/2024
|
Babaliben Amarabhai Solanki
|
1108022WL002940
|
Babaliben Amarabhai Solanki
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174962
|
|
MRS BABALIBEN AMARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DANTA
|
GJ-08-022-023-001/728544
(Kumbhariya)
|
1108022000NRG25200520240033430
|
20/05/2024
|
Angari Devliben Prabhubhai
|
1108022WL002940
|
Angari Devliben Prabhubhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174936
|
|
MRS DEVUBEN PRABHUBHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DANTA
|
GJ-08-022-023-001/728548
(Kumbhariya)
|
1108022000NRG25200520240033431
|
20/05/2024
|
Parmar Mugliben Nanabhai
|
1108022WL002940
|
Parmar Mugliben Nanabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174963
|
|
MRS MUGLIBEN NANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DANTA
|
GJ-08-022-023-001/728598
(Kumbhariya)
|
1108022000NRG25200520240033437
|
20/05/2024
|
Parmar Lilaben Hukabhai
|
1108022WL002940
|
Parmar Lilaben Hukabhai
|
00415
|
SBIN0001697
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213174933
|
|
MRS LILABEN HUKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DANTA
|
GJ-08-022-023-001/737584
(Kumbhariya)
|
1108022000NRG25200520240033929
|
20/05/2024
|
Parmar Lilaben Chamanbhai
|
1108022WL003008
|
Parmar Lilaben Chamanbhai
|
00415
|
SBIN0001697
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213175116
|
|
MRS LILABEN CHAMNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DANTA
|
GJ-08-022-023-002/21724
(Kumbhariya)
|
1108022000NRG25200520240033440
|
20/05/2024
|
Kharadi Thavariben Makanabhai
|
1108022WL002941
|
Kharadi Thavariben Makanabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175277
|
|
MRS THAVRIBEN MAKNABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DANTA
|
GJ-08-022-023-002/561836
(Kumbhariya)
|
1108022000NRG25200520240033442
|
20/05/2024
|
Kharadi Leelaben Pabubhai
|
1108022WL002941
|
Kharadi Leelaben Pabubhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175280
|
|
MRS LILABEN PABURABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DANTA
|
GJ-08-022-023-002/561846
(Kumbhariya)
|
1108022000NRG25200520240033443
|
20/05/2024
|
Kharadi Gulabhai Dharmabhai
|
1108022WL002941
|
Kharadi Gulabhai Dharmabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174946
|
|
MRS GUJARIBEN GULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DANTA
|
GJ-08-022-023-002/562382
(Kumbhariya)
|
1108022000NRG25200520240033447
|
20/05/2024
|
parmar Gangliben Ramabhai
|
1108022WL002941
|
parmar Gangliben Ramabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175279
|
|
MRS GAGALIBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DANTA
|
GJ-08-022-023-002/562382
(Kumbhariya)
|
1108022000NRG25200520240033446
|
20/05/2024
|
Parmar Ramabhai Badabhai
|
1108022WL002941
|
Parmar Ramabhai Badabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175278
|
|
RAMABHAI BADHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DANTA
|
GJ-08-022-023-002/562387
(Kumbhariya)
|
1108022000NRG25200520240033448
|
20/05/2024
|
Dungaisha Hukliben Kalabhai
|
1108022WL002941
|
Dungaisha Hukliben Kalabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174944
|
|
MRS HUKLIBEN KALABHAI DUNGAISHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DANTA
|
GJ-08-022-023-002/562706
(Kumbhariya)
|
1108022000NRG25200520240033449
|
20/05/2024
|
CHATRIBEN NANABHAI KHARADI
|
1108022WL002941
|
CHATRIBEN NANABHAI KHARADI
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175287
|
|
MRS CHATRIBEN NANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DANTA
|
GJ-08-022-023-002/562757
(Kumbhariya)
|
1108022000NRG25200520240033453
|
20/05/2024
|
MANEEBEN KHUMABHAI KHARADI
|
1108022WL002941
|
MANEEBEN KHUMABHAI KHARADI
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175249
|
|
MRS MANEEBEN KHUMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DANTA
|
GJ-08-022-023-002/562777
(Kumbhariya)
|
1108022000NRG25200520240033454
|
20/05/2024
|
Kharadi Hajariben Bhikhabhai
|
1108022WL002941
|
Kharadi Hajariben Bhikhabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175276
|
|
MRS HAJARIBEN BHIKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DANTA
|
GJ-08-022-023-002/572563
(Kumbhariya)
|
1108022000NRG25200520240033457
|
20/05/2024
|
Kharadi Janabhai Kalabhai
|
1108022WL002941
|
Kharadi Janabhai Kalabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175121
|
|
JANABHAI KALABHAI KH
|
BANK OF BARODA(606985)
|
|
255
|
DANTA
|
GJ-08-022-023-002/572563
(Kumbhariya)
|
1108022000NRG25200520240033458
|
20/05/2024
|
Kharadi Valkiben Janabhai
|
1108022WL002941
|
Kharadi Valkiben Janabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175122
|
|
MRS VALKIBEN JANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DANTA
|
GJ-08-022-023-002/572563
(Kumbhariya)
|
1108022000NRG25200520240033459
|
20/05/2024
|
RAMABHAI JANABHAI KHARADI
|
1108022WL002941
|
RAMABHAI JANABHAI KHARADI
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175114
|
|
MR RAMABHAI JANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DANTA
|
GJ-08-022-023-002/572571
(Kumbhariya)
|
1108022000NRG25200520240033460
|
20/05/2024
|
Sakliben Rajabhai Kharadi
|
1108022WL002941
|
Sakliben Rajabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175285
|
|
MRS SAKLIBEN RAJABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DANTA
|
GJ-08-022-023-002/594719
(Kumbhariya)
|
1108022000NRG25200520240033463
|
20/05/2024
|
Jankiben Maganbhai Kharadi
|
1108022WL002941
|
Jankiben Maganbhai Kharadi
|
00415
|
SBIN0001697
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213175002
|
|
MISS JANKIBEN KHUMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DANTA
|
GJ-08-022-023-002/594719
(Kumbhariya)
|
1108022000NRG25200520240033462
|
20/05/2024
|
Lilaben Shankabhai Kharadi
|
1108022WL002941
|
Lilaben Shankabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175001
|
|
MRS LILABEN SHANKABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DANTA
|
GJ-08-022-023-002/594720
(Kumbhariya)
|
1108022000NRG25200520240033464
|
20/05/2024
|
Jantaben Khimlabhai Kharadi
|
1108022WL002941
|
Jantaben Khimlabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174958
|
|
MRS JANTABEN KHIMLABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DANTA
|
GJ-08-022-023-002/59712
(Kumbhariya)
|
1108022000NRG25200520240033465
|
20/05/2024
|
Dungaisa Honakiben Lalabhai
|
1108022WL002941
|
Dungaisa Honakiben Lalabhai
|
00415
|
SBIN0001697
|
250
|
250
|
Processed
|
22/05/2024
|
|
4213175248
|
|
MRS HONKIBEN LALABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DANTA
|
GJ-08-022-023-002/604124
(Kumbhariya)
|
1108022000NRG25200520240033467
|
20/05/2024
|
Parmar Rajubhai Lalabhai
|
1108022WL002941
|
Parmar Rajubhai Lalabhai
|
00415
|
SBIN0001697
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213175274
|
|
PARMAR RAJUBHAI LALA
|
BANK OF BARODA(606985)
|
|
263
|
DANTA
|
GJ-08-022-023-002/604135
(Kumbhariya)
|
1108022000NRG25200520240033469
|
20/05/2024
|
Kharadi Dhapliben Bhanabhai
|
1108022WL002941
|
Kharadi Dhapliben Bhanabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174960
|
|
MRS DHAPALIBEN BHANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DANTA
|
GJ-08-022-023-002/604135
(Kumbhariya)
|
1108022000NRG25200520240033470
|
20/05/2024
|
Punakiben Bhanabhai Kharadi
|
1108022WL002941
|
Punakiben Bhanabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174961
|
|
MRS PUNKIBEN BHANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DANTA
|
GJ-08-022-023-002/604143
(Kumbhariya)
|
1108022000NRG25200520240033471
|
20/05/2024
|
KAMLESHBHAI GUJABHAI DUNGAISA
|
1108022WL002941
|
KAMLESHBHAI GUJABHAI DUNGAISA
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175015
|
|
MRS LALIBEN LAMLESHBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DANTA
|
GJ-08-022-023-002/634834
(Kumbhariya)
|
1108022000NRG25200520240033472
|
20/05/2024
|
kharadi Gajriben Kalabhai
|
1108022WL002941
|
kharadi Gajriben Kalabhai
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213174986
|
|
GAJRIBEN SAKRABHAI K
|
BANK OF BARODA(606985)
|
|
267
|
DANTA
|
GJ-08-022-023-002/634967
(Kumbhariya)
|
1108022000NRG25200520240033473
|
20/05/2024
|
Gorina Shardaben Galbabhai
|
1108022WL002941
|
Gorina Shardaben Galbabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174978
|
|
SARDABEN GALABABHAI
|
BANK OF BARODA(606985)
|
|
268
|
DANTA
|
GJ-08-022-023-002/634970
(Kumbhariya)
|
1108022000NRG25200520240033474
|
20/05/2024
|
Kharadi Maniben Rajubhai
|
1108022WL002941
|
Kharadi Maniben Rajubhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175281
|
|
MRS MANIBEN RAJUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DANTA
|
GJ-08-022-023-002/634972
(Kumbhariya)
|
1108022000NRG25200520240033475
|
20/05/2024
|
Kharadi Kapurabhai Babubhai
|
1108022WL002941
|
Kharadi Kapurabhai Babubhai
|
00415
|
SBIN0001697
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213175275
|
|
KAPURABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
270
|
DANTA
|
GJ-08-022-023-002/634973
(Kumbhariya)
|
1108022000NRG25200520240033476
|
20/05/2024
|
Kharadi Malkiben Rameshbhai
|
1108022WL002941
|
Kharadi Malkiben Rameshbhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175272
|
|
MRS MALKIBEN RAMESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DANTA
|
GJ-08-022-023-002/634977
(Kumbhariya)
|
1108022000NRG25200520240033477
|
20/05/2024
|
Dungisha Lugiben Umeshbhai
|
1108022WL002941
|
Dungisha Lugiben Umeshbhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174939
|
|
MRS LUNGIBEN UMESHBHAI DUNGAISHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DANTA
|
GJ-08-022-023-002/658955
(Kumbhariya)
|
1108022000NRG25200520240033478
|
20/05/2024
|
Shardabe Kalabhai Kharadi
|
1108022WL002941
|
Shardabe Kalabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174949
|
|
SHARDABEN KALUBHAI K
|
BANK OF BARODA(606985)
|
|
273
|
DANTA
|
GJ-08-022-023-002/703592
(Kumbhariya)
|
1108022000NRG25200520240033479
|
20/05/2024
|
Nokiben Bakabhai Kharadi
|
1108022WL002941
|
Nokiben Bakabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174952
|
|
MRS NOKIBEN BAKABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DANTA
|
GJ-08-022-023-002/703598
(Kumbhariya)
|
1108022000NRG25200520240033480
|
20/05/2024
|
Atriben Revabhai Kharadi
|
1108022WL002941
|
Atriben Revabhai Kharadi
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213174959
|
|
MRS ATARIBEN REVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DANTA
|
GJ-08-022-023-002/703598
(Kumbhariya)
|
1108022000NRG25200520240033481
|
20/05/2024
|
Haldiben Sayababhai Kharadi
|
1108022WL002941
|
Haldiben Sayababhai Kharadi
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213174957
|
|
MRS HALDIBEN SAYABABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DANTA
|
GJ-08-022-023-002/70800
(Kumbhariya)
|
1108022000NRG25200520240033482
|
20/05/2024
|
karadi modhniben badabhai
|
1108022WL002941
|
karadi modhniben badabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175286
|
|
MR MODANIBEN BADABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DANTA
|
GJ-08-022-023-002/728642
(Kumbhariya)
|
1108022000NRG25200520240033485
|
20/05/2024
|
Modaniben Genabhai Dungaisa
|
1108022WL002941
|
Modaniben Genabhai Dungaisa
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174956
|
|
MRS MODANIBEN GENABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DANTA
|
GJ-08-022-023-002/728650
(Kumbhariya)
|
1108022000NRG25200520240033486
|
20/05/2024
|
Kharadi Mirakiben Ratabhai
|
1108022WL002941
|
Kharadi Mirakiben Ratabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175271
|
|
MRS MIRKIBEN RATABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DANTA
|
GJ-08-022-023-002/728651
(Kumbhariya)
|
1108022000NRG25200520240033488
|
20/05/2024
|
Dungaisa BHurabhai Virmabhai
|
1108022WL002941
|
Dungaisa BHurabhai Virmabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213174940
|
|
MR BHURABHAI VIRMABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DANTA
|
GJ-08-022-023-002/728744
(Kumbhariya)
|
1108022000NRG25200520240033495
|
20/05/2024
|
Ramliben Anmrabhai Kharadi
|
1108022WL002941
|
Ramliben Anmrabhai Kharadi
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174950
|
|
MRS RAMLIBEN ANMARABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DANTA
|
GJ-08-022-023-002/78479
(Kumbhariya)
|
1108022000NRG25200520240033496
|
20/05/2024
|
Ditliben Sonabhai Kharadi
|
1108022WL002941
|
Ditliben Sonabhai Kharadi
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175236
|
|
MRS DITLIBEN SONABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DANTA
|
GJ-08-022-023-002/79568
(Kumbhariya)
|
1108022000NRG25200520240033499
|
20/05/2024
|
Kharadi pankiben Mavabhai
|
1108022WL002941
|
Kharadi pankiben Mavabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175273
|
|
MRS PANKIBEN MAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DANTA
|
GJ-08-022-023-003/19457
(Kumbhariya)
|
1108022000NRG25200520240033931
|
20/05/2024
|
Parmar Hajariben Rugabhai
|
1108022WL003008
|
Parmar Hajariben Rugabhai
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175089
|
|
MRS HAJARIBEN RAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25200520240033934
|
20/05/2024
|
Dituben Nokabhai Parmar
|
1108022WL003008
|
Dituben Nokabhai Parmar
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213174973
|
|
MRS DITUBEN NOKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25200520240033932
|
20/05/2024
|
HAJARIBEN NOKABHAI PARMAR
|
1108022WL003008
|
HAJARIBEN NOKABHAI PARMAR
|
00415
|
SBIN0001697
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213175090
|
|
MR NOKABHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25200520240033933
|
20/05/2024
|
Parmar Hajariben Nokabhai
|
1108022WL003008
|
Parmar Hajariben Nokabhai
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175091
|
|
MR HAJARIBEN NOKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DANTA
|
GJ-08-022-023-003/674551
(Kumbhariya)
|
1108022000NRG25200520240033935
|
20/05/2024
|
Bherabhai Dungrabhai Parmar
|
1108022WL003008
|
Bherabhai Dungrabhai Parmar
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175088
|
|
MR BHERABHAI DUNGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DANTA
|
GJ-08-022-023-003/705016
(Kumbhariya)
|
1108022000NRG25200520240033938
|
20/05/2024
|
Panriben Limbabhai Parmar
|
1108022WL003008
|
Panriben Limbabhai Parmar
|
00415
|
SBIN0001697
|
250
|
250
|
Processed
|
22/05/2024
|
|
4213175117
|
|
Panriben Limbabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DANTA
|
GJ-08-022-023-003/705017
(Kumbhariya)
|
1108022000NRG25200520240033939
|
20/05/2024
|
Keliben Panabhai Dugaisa
|
1108022WL003008
|
Keliben Panabhai Dugaisa
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213174991
|
|
MRS KELIBEN PANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DANTA
|
GJ-08-022-023-003/705019
(Kumbhariya)
|
1108022000NRG25200520240033941
|
20/05/2024
|
Jantaben Amrabhai Parmar
|
1108022WL003008
|
Jantaben Amrabhai Parmar
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213174997
|
|
JANTABEN AMRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DANTA
|
GJ-08-022-023-003/705021
(Kumbhariya)
|
1108022000NRG25200520240033942
|
20/05/2024
|
Jogabhai Panabhai Parmar
|
1108022WL003008
|
Jogabhai Panabhai Parmar
|
00415
|
SBIN0001697
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213174994
|
|
MR JOGABHAI PANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DANTA
|
GJ-08-022-023-003/705022
(Kumbhariya)
|
1108022000NRG25200520240033945
|
20/05/2024
|
Savliben Limbabhai Parmar
|
1108022WL003008
|
Savliben Limbabhai Parmar
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175005
|
|
Mrs. SAVLIBEN LIMBABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
293
|
DANTA
|
GJ-08-022-023-003/705022
(Kumbhariya)
|
1108022000NRG25200520240033944
|
20/05/2024
|
Sokliben Panaji Parmar
|
1108022WL003008
|
Sokliben Panaji Parmar
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213174995
|
|
MRS SOKLIBEN PANAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DANTA
|
GJ-08-022-023-003/705025
(Kumbhariya)
|
1108022000NRG25200520240033949
|
20/05/2024
|
Saburabhai Sonabhai Ghorina
|
1108022WL003008
|
Saburabhai Sonabhai Ghorina
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174989
|
|
MR SABURABHAISONABHAIGHORINA SONABHAI GH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DANTA
|
GJ-08-022-023-003/705025
(Kumbhariya)
|
1108022000NRG25200520240033950
|
20/05/2024
|
Vishnaben Saburabhai Ghorina
|
1108022WL003008
|
Vishnaben Saburabhai Ghorina
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213174990
|
|
MR VISHNABEN SABURABHAI GHORINA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DANTA
|
GJ-08-022-023-003/705026
(Kumbhariya)
|
1108022000NRG25200520240033952
|
20/05/2024
|
Gavriben Jumabhai Ghorina
|
1108022WL003008
|
Gavriben Jumabhai Ghorina
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174996
|
|
MRS GAVARIBEN JUMABHAI GHORINA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DANTA
|
GJ-08-022-023-003/705027
(Kumbhariya)
|
1108022000NRG25200520240033953
|
20/05/2024
|
Hirkiben Velabhai Dungaisa
|
1108022WL003008
|
Hirkiben Velabhai Dungaisa
|
00415
|
SBIN0001697
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213174988
|
|
MRS HIRKIBEN VELABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DANTA
|
GJ-08-022-023-003/705028
(Kumbhariya)
|
1108022000NRG25200520240033954
|
20/05/2024
|
Vkatabhai Nathabhai Dungaisha
|
1108022WL003008
|
Vkatabhai Nathabhai Dungaisha
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213174992
|
|
MR VKATABHAI NATHABHAI DUNGAISHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DANTA
|
GJ-08-022-023-003/705029
(Kumbhariya)
|
1108022000NRG25200520240033955
|
20/05/2024
|
Sitaben Udabhai Dugaisa
|
1108022WL003008
|
Sitaben Udabhai Dugaisa
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213174987
|
|
MRS SITABEN UDABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DANTA
|
GJ-08-022-023-003/705030
(Kumbhariya)
|
1108022000NRG25200520240033956
|
20/05/2024
|
Samasiben Bherabhai Dungaisha
|
1108022WL003008
|
Samasiben Bherabhai Dungaisha
|
00415
|
SBIN0001697
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213175000
|
|
MRS SAMASIBEN BHERABHAI DUNGAISHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DANTA
|
GJ-08-022-023-003/705031
(Kumbhariya)
|
1108022000NRG25200520240033957
|
20/05/2024
|
Parvatiben Mandanabhai Dugaisa
|
1108022WL003008
|
Parvatiben Mandanabhai Dugaisa
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175118
|
|
MRS PARVATIBEN MANDANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25200520240033960
|
20/05/2024
|
Kamliben Dinabhai Dugaisa
|
1108022WL003008
|
Kamliben Dinabhai Dugaisa
|
00415
|
SBIN0001697
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213174983
|
|
MRS KAMLIBEN DINABHAI DUGAISA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25200520240033961
|
20/05/2024
|
Laliben Gulabhai Dugaisa
|
1108022WL003008
|
Laliben Gulabhai Dugaisa
|
00415
|
SBIN0001697
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213174967
|
|
MRS LALIBEN GULABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DANTA
|
GJ-08-022-023-003/737532
(Kumbhariya)
|
1108022000NRG25200520240033965
|
20/05/2024
|
Dungaisha Hirabhai Ramabhai
|
1108022WL003008
|
Dungaisha Hirabhai Ramabhai
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213175087
|
|
MR DUNGAISHA HIRABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DANTA
|
GJ-08-022-023-003/737532
(Kumbhariya)
|
1108022000NRG25200520240033966
|
20/05/2024
|
Dungaisha Savitaben Hirabhai
|
1108022WL003008
|
Dungaisha Savitaben Hirabhai
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213174970
|
|
MRS SAVITABEN HIRABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25200520240033967
|
20/05/2024
|
Parmar Bhanabhai Devabhai
|
1108022WL003008
|
Parmar Bhanabhai Devabhai
|
00415
|
SBIN0001697
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213174971
|
|
MR BHANABHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25200520240033968
|
20/05/2024
|
Parmar Radhaben Bhanabhai
|
1108022WL003008
|
Parmar Radhaben Bhanabhai
|
00415
|
SBIN0001697
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213174972
|
|
MRS RADHABEN BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DANTA
|
GJ-08-022-023-003/737549
(Kumbhariya)
|
1108022000NRG25200520240033972
|
20/05/2024
|
Anduben Rameshbhai Dungaicha
|
1108022WL003008
|
Anduben Rameshbhai Dungaicha
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174974
|
|
MRS ANDUBEN RAMESHBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DANTA
|
GJ-08-022-023-003/737549
(Kumbhariya)
|
1108022000NRG25200520240033971
|
20/05/2024
|
Dungaicha Rameshbhai Nanabhai
|
1108022WL003008
|
Dungaicha Rameshbhai Nanabhai
|
00415
|
SBIN0001697
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4213174968
|
|
Rameshbhai Nanabhai Dungaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DANTA
|
GJ-08-022-023-003/737559
(Kumbhariya)
|
1108022000NRG25200520240033974
|
20/05/2024
|
Naviben Rajubhai Parmar
|
1108022WL003008
|
Naviben Rajubhai Parmar
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213174984
|
|
MRS NAVIBEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DANTA
|
GJ-08-022-023-003/737559
(Kumbhariya)
|
1108022000NRG25200520240033973
|
20/05/2024
|
Rajubhai Babubhai Parmar
|
1108022WL003008
|
Rajubhai Babubhai Parmar
|
00415
|
SBIN0001697
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4213174985
|
|
MR RAJUBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25200520240033976
|
20/05/2024
|
Bibliben Nanabhai Dungaicha
|
1108022WL003008
|
Bibliben Nanabhai Dungaicha
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174975
|
|
MISS BIBLIBEN NANABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25200520240033975
|
20/05/2024
|
Santiben Nanabhai Dungaicha
|
1108022WL003008
|
Santiben Nanabhai Dungaicha
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174969
|
|
MRS SANTIBEN NANABAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
DANTA
|
GJ-08-022-038-002/563932
(Panchha)
|
1108022000NRG25200520240033372
|
20/05/2024
|
Kharadi Daoodbhai Badhabhai
|
1108022WL002939
|
Kharadi Daoodbhai Badhabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175031
|
|
DAUDBHAI BADHABHAI K
|
BANK OF BARODA(606985)
|
|
315
|
DANTA
|
GJ-08-022-038-002/563946
(Panchha)
|
1108022000NRG25200520240033373
|
20/05/2024
|
Kharadi Rupabhai Fulabhai
|
1108022WL002939
|
Kharadi Rupabhai Fulabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175030
|
|
MR RUPABHAI FULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DANTA
|
GJ-08-022-038-005/560673
(Panchha)
|
1108022000NRG25200520240033380
|
20/05/2024
|
Parmar Hansaben Somabhai
|
1108022WL002939
|
Parmar Hansaben Somabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175049
|
|
MRS HANSABEN SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DANTA
|
GJ-08-022-038-005/560673
(Panchha)
|
1108022000NRG25200520240033379
|
20/05/2024
|
Parmar Somabhai Babubhai
|
1108022WL002939
|
Parmar Somabhai Babubhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175113
|
|
PARMAR SOMABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DANTA
|
GJ-08-022-047-002/135153
(Sembalpani)
|
1108022000NRG25200520240033117
|
20/05/2024
|
Jamnaben Rupaji Rabari
|
1108022WL002934
|
Jamnaben Rupaji Rabari
|
00415
|
SBIN0001697
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4213174954
|
|
MRS JAMNABEN RUPAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DANTA
|
GJ-08-022-047-002/738209
(Sembalpani)
|
1108022000NRG25200520240033139
|
20/05/2024
|
KALIBEN KALABHAI DUNGAISA
|
1108022WL002934
|
KALIBEN KALABHAI DUNGAISA
|
00415
|
SBIN0001697
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4213175283
|
|
MRS KALIBEN KALABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DANTA
|
GJ-08-022-047-002/738209
(Sembalpani)
|
1108022000NRG25200520240033141
|
20/05/2024
|
Kantibhai Kalabhai Dungaisa
|
1108022WL002934
|
Kantibhai Kalabhai Dungaisa
|
00415
|
SBIN0001697
|
235
|
235
|
Processed
|
22/05/2024
|
|
4213174993
|
|
MR KANTIBHAI KALABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DANTA
|
GJ-08-022-047-002/738209
(Sembalpani)
|
1108022000NRG25200520240033140
|
20/05/2024
|
Sitaben Shankarbhai Dungaisa
|
1108022WL002934
|
Sitaben Shankarbhai Dungaisa
|
00415
|
SBIN0001697
|
235
|
235
|
Processed
|
22/05/2024
|
|
4213175282
|
|
MRS SITABEN SHANKARBHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DANTA
|
GJ-08-022-047-002/738211
(Sembalpani)
|
1108022000NRG25200520240033142
|
20/05/2024
|
Sukliben Shankabhai Solanki
|
1108022WL002934
|
Sukliben Shankabhai Solanki
|
00415
|
SBIN0001697
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4213175284
|
|
MRS SUKLIBEN SHANKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG25200520240033748
|
20/05/2024
|
dagaysa laxmanbhai ramabhai
|
1108022WL002968
|
dagaysa laxmanbhai ramabhai
|
00415
|
SBIN0001697
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175234
|
|
LAXMAN RAMA DUNGAICH
|
BANK OF BARODA(606985)
|
|
324
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG25200520240033749
|
20/05/2024
|
DUNGAISA KARMI LAXMAN
|
1108022WL002968
|
DUNGAISA KARMI LAXMAN
|
00415
|
SBIN0001697
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213175233
|
|
DUNGAISA KARMIBEN LA
|
BANK OF BARODA(606985)
|
|
325
|
DANTA
|
GJ-08-022-047-011/564140
(Sembalpani)
|
1108022000NRG25200520240033250
|
20/05/2024
|
Parmar Modaniben Fatabha
|
1108022WL002937
|
Parmar Modaniben Fatabha
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174965
|
|
MRS MODANIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DANTA
|
GJ-08-022-047-011/594474
(Sembalpani)
|
1108022000NRG25200520240033259
|
20/05/2024
|
Parmar Kaliben Kalabhai
|
1108022WL002937
|
Parmar Kaliben Kalabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175129
|
|
MRS KALIBEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DANTA
|
GJ-08-022-047-011/729627
(Sembalpani)
|
1108022000NRG25200520240033265
|
20/05/2024
|
Parmar Ravtabhai Bhutabhai
|
1108022WL002937
|
Parmar Ravtabhai Bhutabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175130
|
|
RAVTABHAI BHUTABHAI
|
BANK OF BARODA(606985)
|
|
328
|
DANTA
|
GJ-08-022-047-011/729627
(Sembalpani)
|
1108022000NRG25200520240033266
|
20/05/2024
|
Parmar Rupiben Bhutabhai
|
1108022WL002937
|
Parmar Rupiben Bhutabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175131
|
|
RUPLIBEN BHUTABHAI P
|
BANK OF BARODA(606985)
|
|
329
|
DANTA
|
GJ-08-022-047-012/583560
(Sembalpani)
|
1108022000NRG25200520240033759
|
20/05/2024
|
Parmar Manjuben Lalabhai
|
1108022WL002968
|
Parmar Manjuben Lalabhai
|
00415
|
SBIN0001697
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213175119
|
|
MISS MANJULABEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271452
|
271452
|
|
|
|
|
|
|
|
|
330
|
DANTA
|
GJ-08-022-017-001/38645
(Jodhsar)
|
1108022000NRG25180520240032185
|
20/05/2024
|
BACHUBHAI VAGHABHAI GAMAR
|
1108022WL002813
|
BACHUBHAI VAGHABHAI GAMAR
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175004
|
|
BACHUBHAI VAGHABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DANTA
|
GJ-08-022-017-001/38645
(Jodhsar)
|
1108022000NRG25180520240032186
|
20/05/2024
|
Rajkaben Bachubhai Gamar
|
1108022WL002813
|
Rajkaben Bachubhai Gamar
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175006
|
|
Rajkaben Bachubhai Gamar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
332
|
DANTA
|
GJ-08-022-029-002/735344
(Mandali)
|
1108022000NRG25200520240033336
|
20/05/2024
|
BEGADIYA HANSABEN JESALBHAI
|
1108022WL002938
|
BEGADIYA HANSABEN JESALBHAI
|
00415
|
SBIN0031788
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213175235
|
|
MRS HANSABEN JESALBHAI BEGADIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DANTA
|
GJ-08-022-029-002/735470
(Mandali)
|
1108022000NRG25200520240033362
|
20/05/2024
|
Gamar Popatbhai Bhemabhai
|
1108022WL002938
|
Gamar Popatbhai Bhemabhai
|
00415
|
SBIN0031788
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175269
|
|
MRS VINABEN POPATBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DANTA
|
GJ-08-022-029-002/735470
(Mandali)
|
1108022000NRG25200520240033363
|
20/05/2024
|
Gamar Popatbhai Bhemabhai
|
1108022WL002938
|
Gamar Popatbhai Bhemabhai
|
00415
|
SBIN0031788
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175270
|
|
Mr. POPATBHAI BHEMABHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
335
|
DANTA
|
GJ-08-022-029-002/558312
(Mandali)
|
1108022000NRG25200520240033278
|
20/05/2024
|
Begadiya Khushbuben Popatbhai
|
1108022WL002938
|
Begadiya Khushbuben Popatbhai
|
00502
|
BKDN0700000
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175040
|
|
Begadiya Popatbhai Chakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
DANTA
|
GJ-08-022-029-002/558312
(Mandali)
|
1108022000NRG25200520240033279
|
20/05/2024
|
Begadiya Khushbuben Popatbhai
|
1108022WL002938
|
Begadiya Khushbuben Popatbhai
|
00502
|
BKDN0700000
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175126
|
|
KHUSHBUBEN POPATBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
DANTA
|
GJ-08-022-029-002/558320
(Mandali)
|
1108022000NRG25200520240033284
|
20/05/2024
|
Begadiya Ravindrabhai Rupabhai
|
1108022WL002938
|
Begadiya Ravindrabhai Rupabhai
|
00502
|
BKDN0700000
|
1737
|
1737
|
Processed
|
22/05/2024
|
|
4213175123
|
|
RAVINDRBHAI RUPABHAI BEGADIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
DANTA
|
GJ-08-022-029-002/594792
(Mandali)
|
1108022000NRG25200520240033286
|
20/05/2024
|
Begadiya Fojabhai Saybabhai
|
1108022WL002938
|
Begadiya Fojabhai Saybabhai
|
00502
|
BKDN0700000
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4213175127
|
|
Fozabhai Saybabhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DANTA
|
GJ-08-022-029-002/594792
(Mandali)
|
1108022000NRG25200520240033287
|
20/05/2024
|
Begadiya Najuben Fojabhai
|
1108022WL002938
|
Begadiya Najuben Fojabhai
|
00502
|
BKDN0700000
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4213175300
|
|
BEGADIYA NAJUBEN FOJ
|
BANK OF BARODA(606985)
|
|
340
|
DANTA
|
GJ-08-022-029-002/594819
(Mandali)
|
1108022000NRG25200520240033291
|
20/05/2024
|
Begadiya Mukeshbhai Udabhai
|
1108022WL002938
|
Begadiya Mukeshbhai Udabhai
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175124
|
|
MUKESHBHAI UDABHAI B
|
BANK OF BARODA(606985)
|
|
341
|
DANTA
|
GJ-08-022-029-002/594819
(Mandali)
|
1108022000NRG25200520240033292
|
20/05/2024
|
Begadiya Mukeshbhai Udabhai
|
1108022WL002938
|
Begadiya Mukeshbhai Udabhai
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175290
|
|
Begadiya Babiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
DANTA
|
GJ-08-022-029-002/594821
(Mandali)
|
1108022000NRG25200520240033293
|
20/05/2024
|
Begadiya Kanubhai Ujamabhai
|
1108022WL002938
|
Begadiya Kanubhai Ujamabhai
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175128
|
|
Begadiya Kanubhai Ujamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
DANTA
|
GJ-08-022-029-002/594821
(Mandali)
|
1108022000NRG25200520240033294
|
20/05/2024
|
Begadiya Kanubhai Ujamabhai
|
1108022WL002938
|
Begadiya Kanubhai Ujamabhai
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175125
|
|
LAXMIBEN KANUBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
DANTA
|
GJ-08-022-029-002/735300
(Mandali)
|
1108022000NRG25200520240033313
|
20/05/2024
|
BEGADIYA JORABHAI LALABHAI
|
1108022WL002938
|
BEGADIYA JORABHAI LALABHAI
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4213175298
|
|
Begadiya Jorabhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
DANTA
|
GJ-08-022-029-002/735300
(Mandali)
|
1108022000NRG25200520240033314
|
20/05/2024
|
BEGADIYA JORABHAI LALABHAI
|
1108022WL002938
|
BEGADIYA JORABHAI LALABHAI
|
00502
|
BKDN0700000
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175259
|
|
Rajkaben Jorabhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DANTA
|
GJ-08-022-029-002/735301
(Mandali)
|
1108022000NRG25200520240033315
|
20/05/2024
|
BEGADIYA MERAKIBEN NAGINBHAI
|
1108022WL002938
|
BEGADIYA MERAKIBEN NAGINBHAI
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213175261
|
|
MIRABEN NAGINBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
DANTA
|
GJ-08-022-029-002/735318
(Mandali)
|
1108022000NRG25200520240033319
|
20/05/2024
|
BEGADIYA LILABEN DINESHBHAI
|
1108022WL002938
|
BEGADIYA LILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175265
|
|
LILABEN DINESHKUMAR BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
DANTA
|
GJ-08-022-029-002/735338
(Mandali)
|
1108022000NRG25200520240033330
|
20/05/2024
|
BEGADIYA SUMIBEN FOJABHAI
|
1108022WL002938
|
BEGADIYA SUMIBEN FOJABHAI
|
00502
|
BKDN0700000
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175304
|
|
Begadiya Sumiben Fojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
DANTA
|
GJ-08-022-029-002/735351
(Mandali)
|
1108022000NRG25200520240033342
|
20/05/2024
|
Begadiya Sonaben Hirabhai
|
1108022WL002938
|
Begadiya Sonaben Hirabhai
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175260
|
|
Begadiya Hirabhai Virmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
DANTA
|
GJ-08-022-029-002/735369
(Mandali)
|
1108022000NRG25200520240033347
|
20/05/2024
|
BEGADIYA JASIBEN SAKABHAI
|
1108022WL002938
|
BEGADIYA JASIBEN SAKABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175262
|
|
JASHIBEN CHAKUBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
DANTA
|
GJ-08-022-029-002/735371
(Mandali)
|
1108022000NRG25200520240033348
|
20/05/2024
|
BEGADIYA PRAVINBHAI ANADABHAI
|
1108022WL002938
|
BEGADIYA PRAVINBHAI ANADABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175039
|
|
BEGADIYA RAJKABEN PR
|
BANK OF BARODA(606985)
|
|
352
|
DANTA
|
GJ-08-022-029-002/735388
(Mandali)
|
1108022000NRG25200520240033353
|
20/05/2024
|
BEGADIYA LILABEN JAYNTIBHAI
|
1108022WL002938
|
BEGADIYA LILABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175038
|
|
LILABEN JAYANTIBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37196
|
37196
|
|
|
|
|
|
|
|
|
353
|
DANTA
|
GJ-08-022-017-006/666762
(Jodhsar)
|
1108022000NRG25180520240032187
|
20/05/2024
|
BUMABADIYA NARANBHAI SOKALABHAI
|
1108022WL002813
|
BUMABADIYA NARANBHAI SOKALABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175110
|
|
Naranbhai Shakarabhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
DANTA
|
GJ-08-022-017-006/666762
(Jodhsar)
|
1108022000NRG25180520240032188
|
20/05/2024
|
Navaliben Naranbhai Bubadiya
|
1108022WL002813
|
Navaliben Naranbhai Bubadiya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4213175111
|
|
Navaliben Naranbhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
DANTA
|
GJ-08-022-023-001/634832
(Kumbhariya)
|
1108022000NRG25200520240033404
|
20/05/2024
|
Parmar Mulabhai Nanabhai
|
1108022WL002940
|
Parmar Mulabhai Nanabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4213175019
|
|
PARMAR MULABHAI NANA
|
BANK OF BARODA(606985)
|
|
356
|
DANTA
|
GJ-08-022-023-001/634833
(Kumbhariya)
|
1108022000NRG25200520240033407
|
20/05/2024
|
parmar Pintuben Rugabhai
|
1108022WL002940
|
parmar Pintuben Rugabhai
|
00688
|
FINO0001001
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4213175084
|
|
Parmar Pintuben Rugabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DANTA
|
GJ-08-022-023-001/634833
(Kumbhariya)
|
1108022000NRG25200520240033406
|
20/05/2024
|
Parmar Rugabhai Nanabhai
|
1108022WL002940
|
Parmar Rugabhai Nanabhai
|
00688
|
FINO0001001
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4213175059
|
|
Rugabhai Nanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
DANTA
|
GJ-08-022-023-003/674551
(Kumbhariya)
|
1108022000NRG25200520240033936
|
20/05/2024
|
Padmiben Bherabhai Parmar
|
1108022WL003008
|
Padmiben Bherabhai Parmar
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175103
|
|
Padmiben Bherabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
DANTA
|
GJ-08-022-023-003/705015
(Kumbhariya)
|
1108022000NRG25200520240033937
|
20/05/2024
|
Thavriben Lalabhai Khokhariya
|
1108022WL003008
|
Thavriben Lalabhai Khokhariya
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213174999
|
|
Thavriben Lalabhai Khokhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DANTA
|
GJ-08-022-023-003/705021
(Kumbhariya)
|
1108022000NRG25200520240033943
|
20/05/2024
|
Savitaben Jogabhai Parmar
|
1108022WL003008
|
Savitaben Jogabhai Parmar
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175105
|
|
MRS SAVITABEN JOGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DANTA
|
GJ-08-022-023-003/705024
(Kumbhariya)
|
1108022000NRG25200520240033948
|
20/05/2024
|
Somliben Somabhai Ghorina
|
1108022WL003008
|
Somliben Somabhai Ghorina
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175108
|
|
Somliben Somabhai Ghorina
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DANTA
|
GJ-08-022-023-003/705025
(Kumbhariya)
|
1108022000NRG25200520240033951
|
20/05/2024
|
Savaliben Hidurabhai Ghorina
|
1108022WL003008
|
Savaliben Hidurabhai Ghorina
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213175109
|
|
Savaliben Hidurabhai Ghorina
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
DANTA
|
GJ-08-022-023-003/705032
(Kumbhariya)
|
1108022000NRG25200520240033958
|
20/05/2024
|
Fulabhai Babubhai Dhorina
|
1108022WL003008
|
Fulabhai Babubhai Dhorina
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213175107
|
|
Fulabhai Babubhai Dhorina
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DANTA
|
GJ-08-022-023-003/705032
(Kumbhariya)
|
1108022000NRG25200520240033959
|
20/05/2024
|
Kankuben Fulabhai Gorina
|
1108022WL003008
|
Kankuben Fulabhai Gorina
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175106
|
|
Kankuben Fulabhai Gorina
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25200520240033970
|
20/05/2024
|
Jamkuben Devabhai Parmar
|
1108022WL003008
|
Jamkuben Devabhai Parmar
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213175104
|
|
Jamkuben Devabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
DANTA
|
GJ-08-022-029-001/603726
(Mandali)
|
1108022000NRG25200520240033273
|
20/05/2024
|
Harenkumar Kantilal Prajapati
|
1108022WL002938
|
Harenkumar Kantilal Prajapati
|
00688
|
FINO0001001
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4213175051
|
|
Harenkumar Kantilal Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
DANTA
|
GJ-08-022-029-001/720554
(Mandali)
|
1108022000NRG25200520240033274
|
20/05/2024
|
Prajapati Maheshbhai Chunibhai
|
1108022WL002938
|
Prajapati Maheshbhai Chunibhai
|
00688
|
FINO0001001
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4213175053
|
|
Maheshbhai Chunilal Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
DANTA
|
GJ-08-022-029-002/735345
(Mandali)
|
1108022000NRG25200520240033341
|
20/05/2024
|
Makwana Somiben Ravjibhai
|
1108022WL002938
|
Makwana Somiben Ravjibhai
|
00688
|
FINO0001001
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175083
|
|
Makvana Sumiben Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
DANTA
|
GJ-08-022-029-002/735402
(Mandali)
|
1108022000NRG25200520240033356
|
20/05/2024
|
Kanubhai Shambhubhai Taral
|
1108022WL002938
|
Kanubhai Shambhubhai Taral
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4213175055
|
|
Kanubhai Shambhubhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
DANTA
|
GJ-08-022-029-002/735402
(Mandali)
|
1108022000NRG25200520240033355
|
20/05/2024
|
Taral Bakiben Shambhubhai
|
1108022WL002938
|
Taral Bakiben Shambhubhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175047
|
|
Bakiben Shambhubhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
DANTA
|
GJ-08-022-029-002/735402
(Mandali)
|
1108022000NRG25200520240033357
|
20/05/2024
|
Taral Rameshbhai Shambhubhai
|
1108022WL002938
|
Taral Rameshbhai Shambhubhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175056
|
|
Taral Rameshbhai Shambhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
DANTA
|
GJ-08-022-029-002/735402
(Mandali)
|
1108022000NRG25200520240033354
|
20/05/2024
|
TARAL SHAMBHUBHAI HAMIRABHAI
|
1108022WL002938
|
TARAL SHAMBHUBHAI HAMIRABHAI
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213175048
|
|
Taral Shambhubhai Hamirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
DANTA
|
GJ-08-022-029-002/735492
(Mandali)
|
1108022000NRG25200520240033369
|
20/05/2024
|
BEGADIYA JOGABHAI BIBABHAI
|
1108022WL002938
|
BEGADIYA JOGABHAI BIBABHAI
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213175052
|
|
Begadiya Jagdishbhai Bibabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
DANTA
|
GJ-08-022-038-002/563960-A
(Panchha)
|
1108022000NRG25200520240033374
|
20/05/2024
|
Kharadi Narpatbhai Hamirabhai
|
1108022WL002939
|
Kharadi Narpatbhai Hamirabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175022
|
|
NARPATBHAI HAMIRABHA
|
BANK OF BARODA(606985)
|
|
375
|
DANTA
|
GJ-08-022-038-002/674973
(Panchha)
|
1108022000NRG25200520240033375
|
20/05/2024
|
Mansabhai Fulabhai Kharadi
|
1108022WL002939
|
Mansabhai Fulabhai Kharadi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175025
|
|
Mansabhai Fulabhai Kharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
DANTA
|
GJ-08-022-038-002/674974
(Panchha)
|
1108022000NRG25200520240033376
|
20/05/2024
|
Rameshbhai Virmabhai Kharadi
|
1108022WL002939
|
Rameshbhai Virmabhai Kharadi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175023
|
|
Rameshbhai Virmabhai Kharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
DANTA
|
GJ-08-022-038-002/674975
(Panchha)
|
1108022000NRG25200520240033377
|
20/05/2024
|
Shivabhai Netabhai Kharadi
|
1108022WL002939
|
Shivabhai Netabhai Kharadi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175024
|
|
Shivabhai Netabhai Khradi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
DANTA
|
GJ-08-022-038-002/674976
(Panchha)
|
1108022000NRG25200520240033378
|
20/05/2024
|
Maganbhai Devabhai Kharadi
|
1108022WL002939
|
Maganbhai Devabhai Kharadi
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213175026
|
|
Maganbhai Devabhai Kharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58904
|
58904
|
|
|
|
|
|
|
|
|
379
|
DANTA
|
GJ-08-022-029-002/735256
(Mandali)
|
1108022000NRG25200520240033301
|
20/05/2024
|
RAGIBEN NARANBHAI BEGADIYA
|
1108022WL002938
|
RAGIBEN NARANBHAI BEGADIYA
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213174977
|
|
Mrs. RAGIBEN NAGABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
380
|
DANTA
|
GJ-08-022-029-002/735256
(Mandali)
|
1108022000NRG25200520240033300
|
20/05/2024
|
Begadiya Nagabhai Bhodabhai
|
1108022WL002938
|
Begadiya Nagabhai Bhodabhai
|
00703
|
AIRP0000001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4213175036
|
|
NAGABHAI BHOLABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
DANTA
|
GJ-08-022-029-002/735316
(Mandali)
|
1108022000NRG25200520240033318
|
20/05/2024
|
BEGADIYA DHOLIBEN NAVAJIBHAI
|
1108022WL002938
|
BEGADIYA DHOLIBEN NAVAJIBHAI
|
00703
|
AIRP0000001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175043
|
|
BEGADIYA DHOLIBEN NA
|
BANK OF BARODA(606985)
|
|
382
|
DANTA
|
GJ-08-022-029-002/735332
(Mandali)
|
1108022000NRG25200520240033327
|
20/05/2024
|
BEGADIYA MANABHAI HADABHAI
|
1108022WL002938
|
BEGADIYA MANABHAI HADABHAI
|
00703
|
AIRP0000001
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4213175035
|
|
BEGADIYA MANABHAI HA
|
BANK OF BARODA(606985)
|
|
383
|
DANTA
|
GJ-08-022-029-002/735344
(Mandali)
|
1108022000NRG25200520240033338
|
20/05/2024
|
BEGADIYA MUGALIBEN MEHABHAI
|
1108022WL002938
|
BEGADIYA MUGALIBEN MEHABHAI
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175034
|
|
Mrs. MUGALIBEN MEHABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
384
|
DANTA
|
GJ-08-022-029-002/735345
(Mandali)
|
1108022000NRG25200520240033340
|
20/05/2024
|
MAKAWANA RAVAJIBHAI KODARBHAI
|
1108022WL002938
|
MAKAWANA RAVAJIBHAI KODARBHAI
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213175037
|
|
Makwana Ravjibhai Kodarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
DANTA
|
GJ-08-022-029-002/735359
(Mandali)
|
1108022000NRG25200520240033344
|
20/05/2024
|
Begadiya Maliben Pradipbhai
|
1108022WL002938
|
Begadiya Maliben Pradipbhai
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4213175045
|
|
MALIBEN PRADIPBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12140
|
12140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870002
|
870002
|
|
|
|
|
|
|
|