|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANERA
|
GJ-08-021-012-001/703228
(Jiwana)
|
1108021000NRG25040520240019036
|
06/05/2024
|
Musla Nasiyaben Shakurbhai
|
1108021WL001793
|
Musla Nasiyaben Shakurbhai
|
00032
|
UTIB0000466
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910584062
|
|
MUSLA NASIYABEN SHAKURBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
DHANERA
|
GJ-08-021-028-002/691164
(Shergadh (Jadiya))
|
1108021000NRG25040520240018108
|
06/05/2024
|
Sedhabhai Devabhai Rabari
|
1108021WL001702
|
Sedhabhai Devabhai Rabari
|
00032
|
UTIB0000466
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584063
|
|
Sedhabhai Devabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-032-001/701729
(Thawar)
|
1108021000NRG25040520240018238
|
06/05/2024
|
Vimalben Ishvarbhai Joshi
|
1108021WL001713
|
Vimalben Ishvarbhai Joshi
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584026
|
|
VIMALABEN ISHVARBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-007-003/575897
(Dedha)
|
1108021000NRG25060520240019686
|
06/05/2024
|
BHIL.PARVIN.HARJI
|
1108021WL001853
|
BHIL.PARVIN.HARJI
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584051
|
|
Mrs. ANADIBEN PRAVINBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DHANERA
|
GJ-08-021-007-003/575899
(Dedha)
|
1108021000NRG25060520240019690
|
06/05/2024
|
bhil suresh h
|
1108021WL001853
|
bhil suresh h
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584006
|
|
SURESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-007-003/575980
(Dedha)
|
1108021000NRG25060520240019694
|
06/05/2024
|
MADHUBEN GODADBHAI KOLI
|
1108021WL001853
|
MADHUBEN GODADBHAI KOLI
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584054
|
|
Madhuben Godadbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHANERA
|
GJ-08-021-007-003/575993
(Dedha)
|
1108021000NRG25060520240019695
|
06/05/2024
|
BHIL UMABHAI HARJIBHAI
|
1108021WL001853
|
BHIL UMABHAI HARJIBHAI
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910583968
|
|
UMABHAI HARJIBHAI KO
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-007-003/765518
(Dedha)
|
1108021000NRG25060520240019699
|
06/05/2024
|
BHIL KALIBEN TAKHUBEN
|
1108021WL001853
|
BHIL KALIBEN TAKHUBEN
|
00045
|
BARB0DBDHRA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584005
|
|
KALIBEN TAKHUBHAI BH
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-028-002/565260
(Shergadh (Jadiya))
|
1108021000NRG25040520240018064
|
06/05/2024
|
DABHI RAMILABEN VAGABHAI
|
1108021WL001702
|
DABHI RAMILABEN VAGABHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584023
|
|
RAMILABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-032-001/690739
(Thawar)
|
1108021000NRG25040520240018198
|
06/05/2024
|
MANTHARABEN JIVABHAI PARMAR
|
1108021WL001713
|
MANTHARABEN JIVABHAI PARMAR
|
00045
|
BARB0DBDHRA
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910584165
|
|
MANTHARABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-032-001/690740
(Thawar)
|
1108021000NRG25040520240018199
|
06/05/2024
|
KANTILAL DHARMABHAI HARIJAN
|
1108021WL001713
|
KANTILAL DHARMABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
750
|
750
|
Processed
|
09/05/2024
|
|
3910583985
|
|
KANTILAL DHARMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-032-001/690743
(Thawar)
|
1108021000NRG25040520240018200
|
06/05/2024
|
VALIBEN RAMABHAI TURI
|
1108021WL001713
|
VALIBEN RAMABHAI TURI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910583983
|
|
VALIBEN RAMABHAI TUR
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-032-001/690744
(Thawar)
|
1108021000NRG25040520240018201
|
06/05/2024
|
NARMADABEN SHANKARBHAI PARMAR
|
1108021WL001713
|
NARMADABEN SHANKARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
10/05/2024
|
|
3910583984
|
|
NARMADABEN SHANKARBHAI PARMAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
14
|
DHANERA
|
GJ-08-021-032-001/690746
(Thawar)
|
1108021000NRG25040520240018203
|
06/05/2024
|
GEETABEN RAYCHANDBHAI PARMAR
|
1108021WL001713
|
GEETABEN RAYCHANDBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
10/05/2024
|
|
3910583987
|
|
GEETABEN RAYCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25040520240018207
|
06/05/2024
|
Karnabhai Ganeshbhai Bhil
|
1108021WL001713
|
Karnabhai Ganeshbhai Bhil
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583946
|
|
KARNABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-032-001/690961
(Thawar)
|
1108021000NRG25040520240018211
|
06/05/2024
|
Jamanaben Lakhabhai Parmar
|
1108021WL001713
|
Jamanaben Lakhabhai Parmar
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910583997
|
|
JAMANABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-032-001/690963
(Thawar)
|
1108021000NRG25040520240018213
|
06/05/2024
|
PARMAR PARVATIBEN KHEMSIBHAI
|
1108021WL001713
|
PARMAR PARVATIBEN KHEMSIBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583986
|
|
PARVATIBEN KHEMSIBHA
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-032-001/690964
(Thawar)
|
1108021000NRG25040520240018214
|
06/05/2024
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL001713
|
MAFIBEN NATVARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584058
|
|
MAFIBEN NATVARBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-032-001/690968
(Thawar)
|
1108021000NRG25040520240018217
|
06/05/2024
|
BHIL ROMIBEN MASHARUBHAI
|
1108021WL001713
|
BHIL ROMIBEN MASHARUBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Rejected
|
09/05/2024
|
|
3910584159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHANERA
|
GJ-08-021-032-001/698045
(Thawar)
|
1108021000NRG25040520240018224
|
06/05/2024
|
Bhikhiben Verashibhai Kalma
|
1108021WL001713
|
Bhikhiben Verashibhai Kalma
|
00045
|
BARB0DBDHRA
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910584060
|
|
BHIKHIBEN VERASHIBHA
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-032-001/698942
(Thawar)
|
1108021000NRG25040520240018225
|
06/05/2024
|
Sajanben Bharatbhai Parmar
|
1108021WL001713
|
Sajanben Bharatbhai Parmar
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584057
|
|
SAJANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-032-001/698946
(Thawar)
|
1108021000NRG25040520240018228
|
06/05/2024
|
Ambuben Dasharathbhai Bhil
|
1108021WL001713
|
Ambuben Dasharathbhai Bhil
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584059
|
|
AMBUBEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-032-001/698947
(Thawar)
|
1108021000NRG25040520240018229
|
06/05/2024
|
Bhil Tinaben Amaratbhai
|
1108021WL001713
|
Bhil Tinaben Amaratbhai
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584184
|
|
BHIL TINABEN AMARATB
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-032-001/703236
(Thawar)
|
1108021000NRG25040520240018851
|
06/05/2024
|
Amaratbhai Dalpatbhai kalma
|
1108021WL001780
|
Amaratbhai Dalpatbhai kalma
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584120
|
|
AMARATBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-032-001/703286
(Thawar)
|
1108021000NRG25040520240018244
|
06/05/2024
|
Rekhaben Nareshbhai Kalma
|
1108021WL001713
|
Rekhaben Nareshbhai Kalma
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583938
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-032-001/703287
(Thawar)
|
1108021000NRG25040520240018245
|
06/05/2024
|
Dariyaben Dineshbhai Parmar
|
1108021WL001713
|
Dariyaben Dineshbhai Parmar
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584055
|
|
DARIYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
27
|
DHANERA
|
GJ-08-021-007-003/575892
(Dedha)
|
1108021000NRG25060520240019685
|
06/05/2024
|
Manajeebhai Ganeshbhai Kolee
|
1108021WL001853
|
Manajeebhai Ganeshbhai Kolee
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910583954
|
|
MANAJEEBHAI GANESHBH
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-007-003/575897
(Dedha)
|
1108021000NRG25060520240019687
|
06/05/2024
|
BHIL HARJIBHAI GANESHBHAI
|
1108021WL001853
|
BHIL HARJIBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584180
|
|
HARAJIBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-007-003/575898
(Dedha)
|
1108021000NRG25060520240019689
|
06/05/2024
|
BHIL NEETABEN ASHOKBHAI
|
1108021WL001853
|
BHIL NEETABEN ASHOKBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584179
|
|
BHIL NITABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-007-003/575898
(Dedha)
|
1108021000NRG25060520240019688
|
06/05/2024
|
BHIL.ASOK.HARJI
|
1108021WL001853
|
BHIL.ASOK.HARJI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Rejected
|
09/05/2024
|
|
3910583952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DHANERA
|
GJ-08-021-007-003/575899
(Dedha)
|
1108021000NRG25060520240019691
|
06/05/2024
|
BHIL DAKSABEN SURESHBHAI
|
1108021WL001853
|
BHIL DAKSABEN SURESHBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584201
|
|
BHIL DAKSHABEN SURES
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-007-003/575975
(Dedha)
|
1108021000NRG25060520240019692
|
06/05/2024
|
BHIL KARSANBHAI KHGARABHAI
|
1108021WL001853
|
BHIL KARSANBHAI KHGARABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Rejected
|
09/05/2024
|
|
3910583953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DHANERA
|
GJ-08-021-007-003/575980
(Dedha)
|
1108021000NRG25060520240019693
|
06/05/2024
|
BHIL GODABAHI KHGARABHAI
|
1108021WL001853
|
BHIL GODABAHI KHGARABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584053
|
|
GODADBHAI KHAGARABHA
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-007-003/575993
(Dedha)
|
1108021000NRG25060520240019696
|
06/05/2024
|
BHIL GEETABEN UMABHAI
|
1108021WL001853
|
BHIL GEETABEN UMABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584181
|
|
GITABEN UMABHAI KOLI
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-007-003/576000
(Dedha)
|
1108021000NRG25060520240019697
|
06/05/2024
|
BHIL BHAVNABEN LALABHAI
|
1108021WL001853
|
BHIL BHAVNABEN LALABHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584052
|
|
BHAWNABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-007-003/767511
(Dedha)
|
1108021000NRG25060520240019700
|
06/05/2024
|
BHIL JOSNABEN ASHUBHAI
|
1108021WL001853
|
BHIL JOSNABEN ASHUBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910583967
|
|
JOSNABEN AASUBHAI KO
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-014-001/702741
(Khimat)
|
1108021000NRG25040520240018974
|
06/05/2024
|
Nanuji Mobtaji Thakor
|
1108021WL001789
|
Nanuji Mobtaji Thakor
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584191
|
|
Mr. NANUJI MOBTAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
DHANERA
|
GJ-08-021-014-001/702741
(Khimat)
|
1108021000NRG25040520240018975
|
06/05/2024
|
Ujamaben Nanubha Thakor
|
1108021WL001789
|
Ujamaben Nanubha Thakor
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910584192
|
|
UJAMABEN NANUBHA THA
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-018-002/635504
(Malotra)
|
1108021000NRG25040520240018866
|
06/05/2024
|
GALCHAR PINTABEN DUGARABHAI
|
1108021WL001781
|
GALCHAR PINTABEN DUGARABHAI
|
00045
|
BARB0DHANER
|
1750
|
1750
|
Processed
|
10/05/2024
|
|
3910584153
|
|
PINTABEN DUNGARABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANERA
|
GJ-08-021-018-002/676422
(Malotra)
|
1108021000NRG25040520240018868
|
06/05/2024
|
GALCHAR RAMILABEN DIPAKBHAI
|
1108021WL001781
|
GALCHAR RAMILABEN DIPAKBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584086
|
|
RAMILABEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG25040520240018869
|
06/05/2024
|
RAMESHBHAI KESABHAI GALCHAR
|
1108021WL001781
|
RAMESHBHAI KESABHAI GALCHAR
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910584069
|
|
RAMESHBHAI KESABHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHANERA
|
GJ-08-021-028-002/690811
(Shergadh (Jadiya))
|
1108021000NRG25040520240018105
|
06/05/2024
|
Nagajibhai Ganeshabhai Rabari
|
1108021WL001702
|
Nagajibhai Ganeshabhai Rabari
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584099
|
|
NAGAJIBHAI GANESHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHANERA
|
GJ-08-021-028-002/691168
(Shergadh (Jadiya))
|
1108021000NRG25040520240018110
|
06/05/2024
|
Jitendrabhai Hamirbhai Rabari
|
1108021WL001702
|
Jitendrabhai Hamirbhai Rabari
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583944
|
|
Mr. MAYNOR JITENDRABHAI RABARI O/S HAMIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
44
|
DHANERA
|
GJ-08-021-032-001/595706
(Thawar)
|
1108021000NRG25040520240018844
|
06/05/2024
|
VIPULKUMAR FOJALAL JOSHI
|
1108021WL001780
|
VIPULKUMAR FOJALAL JOSHI
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Rejected
|
09/05/2024
|
|
3910584036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHANERA
|
GJ-08-021-032-001/595710
(Thawar)
|
1108021000NRG25040520240018846
|
06/05/2024
|
Ashaben Pratapbhai Kalma
|
1108021WL001780
|
Ashaben Pratapbhai Kalma
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584115
|
|
ASHABEN PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-032-001/676125
(Thawar)
|
1108021000NRG25040520240018190
|
06/05/2024
|
BHIL KAMLABEN KHODABHAI
|
1108021WL001713
|
BHIL KAMLABEN KHODABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910584164
|
|
KAMALABEN KHODABHAI BHIL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
47
|
DHANERA
|
GJ-08-021-032-001/676136
(Thawar)
|
1108021000NRG25040520240018194
|
06/05/2024
|
KALMA RAMILABEN MADEVABHAI
|
1108021WL001713
|
KALMA RAMILABEN MADEVABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584158
|
|
KALAMA RAMILABEN MAD
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-032-001/698943
(Thawar)
|
1108021000NRG25040520240018226
|
06/05/2024
|
Ashaben Asokbhai Parmar
|
1108021WL001713
|
Ashaben Asokbhai Parmar
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584056
|
|
ASHABEN ASOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHANERA
|
GJ-08-021-032-001/698948
(Thawar)
|
1108021000NRG25040520240018230
|
06/05/2024
|
Kalama Bhavanaben Ramabhai
|
1108021WL001713
|
Kalama Bhavanaben Ramabhai
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584204
|
|
BHAVANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-032-001/703232
(Thawar)
|
1108021000NRG25040520240018239
|
06/05/2024
|
Gavariben Sedhabhai kalma
|
1108021WL001713
|
Gavariben Sedhabhai kalma
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910583945
|
|
GAVARIBEN SEDHABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
51
|
DHANERA
|
GJ-08-021-032-001/703237
(Thawar)
|
1108021000NRG25040520240018852
|
06/05/2024
|
Saviben Rameshbhai Raval
|
1108021WL001780
|
Saviben Rameshbhai Raval
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584203
|
|
MISS SAVIBEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANERA
|
GJ-08-021-032-001/703284
(Thawar)
|
1108021000NRG25040520240018855
|
06/05/2024
|
Arunkumar Rajabhai Suthar
|
1108021WL001780
|
Arunkumar Rajabhai Suthar
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584037
|
|
ARUNKUMAR RAJABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71850
|
71850
|
|
|
|
|
|
|
|
|
53
|
DHANERA
|
GJ-08-021-004-001/496803
(Bhajna)
|
1108021000NRG25040520240018176
|
06/05/2024
|
PANDYA LAKHABHAI PUNMABHAI
|
1108021WL001711
|
PANDYA LAKHABHAI PUNMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583981
|
|
LAKHABHAI PUNMABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DHANERA
|
GJ-08-021-004-001/496803
(Bhajna)
|
1108021000NRG25040520240018177
|
06/05/2024
|
PANDYA RANJANBEN LAKHABHAI
|
1108021WL001711
|
PANDYA RANJANBEN LAKHABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583982
|
|
RANJANBEN LAKHABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANERA
|
GJ-08-021-004-001/552937
(Bhajna)
|
1108021000NRG25040520240018147
|
06/05/2024
|
MEGHAVAL BHAVABHAI GOMABHAI
|
1108021WL001708
|
MEGHAVAL BHAVABHAI GOMABHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
09/05/2024
|
|
3910583999
|
|
BHAVABHAI GOMABHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANERA
|
GJ-08-021-004-001/552946
(Bhajna)
|
1108021000NRG25040520240018150
|
06/05/2024
|
NETALBEN NARPATBHAI GALCHAR
|
1108021WL001708
|
NETALBEN NARPATBHAI GALCHAR
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584012
|
|
NETALBEN NARPATBHAI MEHDA GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHANERA
|
GJ-08-021-004-001/575449
(Bhajna)
|
1108021000NRG25040520240018154
|
06/05/2024
|
RANGI DHARMIBEN POPATBHAI
|
1108021WL001708
|
RANGI DHARMIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910583989
|
|
DHARMIBEN POPATBHAI MEGHVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHANERA
|
GJ-08-021-004-001/575482
(Bhajna)
|
1108021000NRG25040520240018178
|
06/05/2024
|
MEGHAVAL PREMABHAI KEHARABHAI
|
1108021WL001711
|
MEGHAVAL PREMABHAI KEHARABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910584048
|
|
MEGHAVAL PREMABHAIKEHRA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DHANERA
|
GJ-08-021-004-001/575485
(Bhajna)
|
1108021000NRG25040520240018842
|
06/05/2024
|
SHAKABHAI PUNMAJI PANDYA
|
1108021WL001778
|
SHAKABHAI PUNMAJI PANDYA
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910584050
|
|
Shakabhai Punmaji Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHANERA
|
GJ-08-021-004-001/698807
(Bhajna)
|
1108021000NRG25040520240018162
|
06/05/2024
|
USABBEN GHHOGABHAI MEGHAVAL
|
1108021WL001708
|
USABBEN GHHOGABHAI MEGHAVAL
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584001
|
|
MRS USHABEN CHOGABHAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-004-001/698813
(Bhajna)
|
1108021000NRG25040520240018164
|
06/05/2024
|
DHARMENDRABHAI NARPAT MEHDA
|
1108021WL001708
|
DHARMENDRABHAI NARPAT MEHDA
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584000
|
|
DHARMENDRABHAI NARPAT MEHDABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DHANERA
|
GJ-08-021-004-001/701587
(Bhajna)
|
1108021000NRG25040520240018165
|
06/05/2024
|
HITESHBHAI SHANTIBHAI GALCHAR
|
1108021WL001708
|
HITESHBHAI SHANTIBHAI GALCHAR
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584022
|
|
HITESHBHAI SHANTIBHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DHANERA
|
GJ-08-021-004-001/701598
(Bhajna)
|
1108021000NRG25040520240018166
|
06/05/2024
|
MEGHAVAL ASHOKBHAI DARGABHAI
|
1108021WL001708
|
MEGHAVAL ASHOKBHAI DARGABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910584025
|
|
MR ASHOKBHAI DARGABHAI MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANERA
|
GJ-08-021-004-001/702776
(Bhajna)
|
1108021000NRG25040520240018167
|
06/05/2024
|
GALCHAR JIGARBHAI BHAVABHAI
|
1108021WL001708
|
GALCHAR JIGARBHAI BHAVABHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3910584040
|
|
GALCHAR JIGARBHAI BHAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHANERA
|
GJ-08-021-007-003/765518
(Dedha)
|
1108021000NRG25060520240019698
|
06/05/2024
|
BHIL TAKHUBHAI HARJIBHAI
|
1108021WL001853
|
BHIL TAKHUBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910583966
|
|
TAKHUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHANERA
|
GJ-08-021-007-003/768051
(Dedha)
|
1108021000NRG25060520240019702
|
06/05/2024
|
BHIL KAMLABEN TAGABHAI
|
1108021WL001853
|
BHIL KAMLABEN TAGABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584068
|
|
KAMALABEN TAGABHAI K
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-007-003/768051
(Dedha)
|
1108021000NRG25060520240019701
|
06/05/2024
|
BHIL TAGABHAI SHOMTIBHAI
|
1108021WL001853
|
BHIL TAGABHAI SHOMTIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584067
|
|
TAGABHAI SAMTIBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-012-001/566308
(Jiwana)
|
1108021000NRG25040520240019016
|
06/05/2024
|
BHIL DADAMBEN MAFABHAI
|
1108021WL001793
|
BHIL DADAMBEN MAFABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3910584030
|
|
DADAMBEN KALMA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANERA
|
GJ-08-021-012-001/566317
(Jiwana)
|
1108021000NRG25040520240019019
|
06/05/2024
|
MUSLA BHURABHAI KHMISHABHAI
|
1108021WL001793
|
MUSLA BHURABHAI KHMISHABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584013
|
|
BHURABHAI KHAMISHABH
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-012-001/566317
(Jiwana)
|
1108021000NRG25040520240019018
|
06/05/2024
|
MUSLA LAMILABEN BHURABHAI
|
1108021WL001793
|
MUSLA LAMILABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910584016
|
|
JAMILBEN BHURABHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-012-001/701648
(Jiwana)
|
1108021000NRG25040520240019026
|
06/05/2024
|
MANJUBEN ANVARBHAI MUSLA
|
1108021WL001793
|
MANJUBEN ANVARBHAI MUSLA
|
00057
|
BARB0BGGBXX
|
2024
|
2024
|
Processed
|
09/05/2024
|
|
3910584015
|
|
MANJUBEN ANVARBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-012-001/701694
(Jiwana)
|
1108021000NRG25040520240019030
|
06/05/2024
|
Lavjibhai Ravtabhai Paradiya
|
1108021WL001793
|
Lavjibhai Ravtabhai Paradiya
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3910584014
|
|
LAVJIBHAI RAVTABHAI PARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHANERA
|
GJ-08-021-012-001/701694
(Jiwana)
|
1108021000NRG25040520240019031
|
06/05/2024
|
Reshamben Ravjibhai Paradia
|
1108021WL001793
|
Reshamben Ravjibhai Paradia
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910584017
|
|
RESHAMBEN RAVJIBHAI PARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHANERA
|
GJ-08-021-012-001/701695
(Jiwana)
|
1108021000NRG25040520240019032
|
06/05/2024
|
Sagarben Dineshbhai Parangi
|
1108021WL001793
|
Sagarben Dineshbhai Parangi
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
09/05/2024
|
|
3910584028
|
|
SAGARBEN DINESHBHAI PARANGI( HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHANERA
|
GJ-08-021-012-001/702674
(Jiwana)
|
1108021000NRG25040520240019035
|
06/05/2024
|
Madhuben Babubhai Meghaval
|
1108021WL001793
|
Madhuben Babubhai Meghaval
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
09/05/2024
|
|
3910584018
|
|
MADHUBEN BABUBHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANERA
|
GJ-08-021-012-001/702674
(Jiwana)
|
1108021000NRG25040520240019034
|
06/05/2024
|
Ramilaben Babubhai Harijan
|
1108021WL001793
|
Ramilaben Babubhai Harijan
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910584021
|
|
RAMILABEN BABUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-012-001/703229
(Jiwana)
|
1108021000NRG25040520240019037
|
06/05/2024
|
Amikhan Bhurabhai Sumra
|
1108021WL001793
|
Amikhan Bhurabhai Sumra
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584029
|
|
AMIKHAN BHURABHAI SUMRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25040520240018863
|
06/05/2024
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL001781
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
09/05/2024
|
|
3910583978
|
Account closed
|
|
|
|
79
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25040520240018864
|
06/05/2024
|
Galchar Meenaben Dineshbhai
|
1108021WL001781
|
Galchar Meenaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910583975
|
|
GALCHAR MEENABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG25040520240018870
|
06/05/2024
|
GALCHAR MANIBEN RAMESHBHAI
|
1108021WL001781
|
GALCHAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910583976
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-028-002/565264
(Shergadh (Jadiya))
|
1108021000NRG25040520240018066
|
06/05/2024
|
RABARI GITABEN Bharmalbhai
|
1108021WL001702
|
RABARI GITABEN Bharmalbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910583993
|
|
GITABEN BHARMALBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHANERA
|
GJ-08-021-028-002/565294
(Shergadh (Jadiya))
|
1108021000NRG25040520240018075
|
06/05/2024
|
BHIL JOSNABEN HITESHBHAI
|
1108021WL001702
|
BHIL JOSNABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584047
|
|
Josnaben Hiteshbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DHANERA
|
GJ-08-021-028-002/565301
(Shergadh (Jadiya))
|
1108021000NRG25040520240018077
|
06/05/2024
|
GAUSVAMI MANJUBEN ASHOKNATH
|
1108021WL001702
|
GAUSVAMI MANJUBEN ASHOKNATH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584033
|
|
Manjuben Ashokbhai Gauswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHANERA
|
GJ-08-021-028-002/565302
(Shergadh (Jadiya))
|
1108021000NRG25040520240018078
|
06/05/2024
|
BHIL BHAVNABEN HAMIRABHAI
|
1108021WL001702
|
BHIL BHAVNABEN HAMIRABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910583972
|
|
BHAVNABEN HAMIRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DHANERA
|
GJ-08-021-028-002/595716
(Shergadh (Jadiya))
|
1108021000NRG25040520240018080
|
06/05/2024
|
RABARI ANASHIBEN PARKHABHAI
|
1108021WL001702
|
RABARI ANASHIBEN PARKHABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584002
|
|
ANASIBEN PANKHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
DHANERA
|
GJ-08-021-028-002/61013
(Shergadh (Jadiya))
|
1108021000NRG25040520240018082
|
06/05/2024
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
1108021WL001702
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584007
|
|
PARVATIBEN CHHOGNATH GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
DHANERA
|
GJ-08-021-028-002/655269
(Shergadh (Jadiya))
|
1108021000NRG25040520240018093
|
06/05/2024
|
BHIL BHARTHABHAI KANABHAI
|
1108021WL001702
|
BHIL BHARTHABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910583977
|
|
BHARTHABHAI KANABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
DHANERA
|
GJ-08-021-028-002/655270
(Shergadh (Jadiya))
|
1108021000NRG25040520240018094
|
06/05/2024
|
DABHI MAHENDARBHAI DAYABHAI
|
1108021WL001702
|
DABHI MAHENDARBHAI DAYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583971
|
|
DABHI MAHENDRABHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHANERA
|
GJ-08-021-028-002/691166
(Shergadh (Jadiya))
|
1108021000NRG25040520240018109
|
06/05/2024
|
Shimaben Bhurabhai Mirashi
|
1108021WL001702
|
Shimaben Bhurabhai Mirashi
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584010
|
|
MRS SHIMABEN BHURABHAI MIRASHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANERA
|
GJ-08-021-028-002/702687
(Shergadh (Jadiya))
|
1108021000NRG25040520240018114
|
06/05/2024
|
Modabhai Bhopabhai Rabari
|
1108021WL001702
|
Modabhai Bhopabhai Rabari
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584020
|
|
Modabhai Bhopabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHANERA
|
GJ-08-021-028-002/702695
(Shergadh (Jadiya))
|
1108021000NRG25040520240017965
|
06/05/2024
|
HAKMABHAI SONABHAI BHIL
|
1108021WL001698
|
HAKMABHAI SONABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584041
|
|
HAKMA SONABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHANERA
|
GJ-08-021-028-002/702695
(Shergadh (Jadiya))
|
1108021000NRG25040520240017966
|
06/05/2024
|
KANTABEN HAKMABHAI BHIL
|
1108021WL001698
|
KANTABEN HAKMABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584043
|
|
Mrs. KANTABEN HAKMABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
93
|
DHANERA
|
GJ-08-021-028-002/702703
(Shergadh (Jadiya))
|
1108021000NRG25040520240017967
|
06/05/2024
|
NAVGANBHAI HAKMABHAI BHIL
|
1108021WL001698
|
NAVGANBHAI HAKMABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584044
|
|
Navganbhai Hakmabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHANERA
|
GJ-08-021-028-002/702708
(Shergadh (Jadiya))
|
1108021000NRG25040520240018116
|
06/05/2024
|
Bhavanaben Bechrabhai Rabari
|
1108021WL001702
|
Bhavanaben Bechrabhai Rabari
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584032
|
|
BHAVNABEN BECHRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DHANERA
|
GJ-08-021-028-002/702709
(Shergadh (Jadiya))
|
1108021000NRG25040520240018117
|
06/05/2024
|
Rajabhai Ladhabhai Rabari
|
1108021WL001702
|
Rajabhai Ladhabhai Rabari
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584034
|
|
RAJABHAI LADHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DHANERA
|
GJ-08-021-028-002/702711
(Shergadh (Jadiya))
|
1108021000NRG25040520240018120
|
06/05/2024
|
Netuben Ayadanbhai Rabari
|
1108021WL001702
|
Netuben Ayadanbhai Rabari
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584031
|
|
NETUBEN AYADANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
DHANERA
|
GJ-08-021-028-002/702716
(Shergadh (Jadiya))
|
1108021000NRG25040520240018122
|
06/05/2024
|
Bhil Manjuben Patabhai
|
1108021WL001702
|
Bhil Manjuben Patabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584039
|
|
BHIL MANJUBEN PATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
DHANERA
|
GJ-08-021-028-002/702716
(Shergadh (Jadiya))
|
1108021000NRG25040520240018121
|
06/05/2024
|
Patanhai Kanabhai Bhil
|
1108021WL001702
|
Patanhai Kanabhai Bhil
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584038
|
|
PATABHAI KANABHAI BH
|
BANK OF BARODA(606985)
|
|
99
|
DHANERA
|
GJ-08-021-028-002/702728
(Shergadh (Jadiya))
|
1108021000NRG25040520240017969
|
06/05/2024
|
ARVINDBHAI KALABHAI BHIL
|
1108021WL001698
|
ARVINDBHAI KALABHAI BHIL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584042
|
|
BHIL ARAVINDBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DHANERA
|
GJ-08-021-032-001/779587
(Thawar)
|
1108021000NRG25040520240018246
|
06/05/2024
|
Jyotsanaben Viramabhai Kalma
|
1108021WL001713
|
Jyotsanaben Viramabhai Kalma
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910584045
|
|
MISS JYOTSANABEN VIRMABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135139
|
135139
|
|
|
|
|
|
|
|
|
101
|
DHANERA
|
GJ-08-021-014-001/541993
(Khimat)
|
1108021000NRG25040520240018968
|
06/05/2024
|
Jogubha Vadansinh Thakor
|
1108021WL001789
|
Jogubha Vadansinh Thakor
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584072
|
|
Jogubha Vadansinh Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHANERA
|
GJ-08-021-032-001/690748
(Thawar)
|
1108021000NRG25040520240018205
|
06/05/2024
|
JOSANABEN JAYNTIBHAI BHIL
|
1108021WL001713
|
JOSANABEN JAYNTIBHAI BHIL
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584071
|
|
Mrs. JOSANABEN JAYANTIBHAI BHILL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
103
|
DHANERA
|
GJ-08-021-004-001/552932
(Bhajna)
|
1108021000NRG25040520240018146
|
06/05/2024
|
INDRAKUMAR BHAMRABHAI GALCHAR
|
1108021WL001708
|
INDRAKUMAR BHAMRABHAI GALCHAR
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910583979
|
|
INDRAKUMAR BHAMARABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DHANERA
|
GJ-08-021-004-001/552938
(Bhajna)
|
1108021000NRG25040520240018148
|
06/05/2024
|
HATHIBHAI RAJABHAI PARMAR
|
1108021WL001708
|
HATHIBHAI RAJABHAI PARMAR
|
00152
|
HDFC0002117
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910583998
|
|
PARMAR HATHIBHAI RAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANERA
|
GJ-08-021-004-001/552942
(Bhajna)
|
1108021000NRG25040520240018149
|
06/05/2024
|
SHAILESHKUMAR VADHABHAI CHAUDHARY
|
1108021WL001708
|
SHAILESHKUMAR VADHABHAI CHAUDHARY
|
00152
|
HDFC0002117
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910584173
|
|
SHAILESHKUMAR VADHAB
|
BANK OF BARODA(606985)
|
|
106
|
DHANERA
|
GJ-08-021-004-001/566478
(Bhajna)
|
1108021000NRG25040520240018152
|
06/05/2024
|
SANKARBHAI SUJABHAI PATEL
|
1108021WL001708
|
SANKARBHAI SUJABHAI PATEL
|
00152
|
HDFC0002117
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910584197
|
|
Sankarbhai Sujabhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DHANERA
|
GJ-08-021-004-001/575457
(Bhajna)
|
1108021000NRG25040520240018157
|
06/05/2024
|
GALCHAR NARPATBHAI MEHDABHAI
|
1108021WL001708
|
GALCHAR NARPATBHAI MEHDABHAI
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584140
|
|
Narpatbhai Menhadabhai Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHANERA
|
GJ-08-021-004-001/575482
(Bhajna)
|
1108021000NRG25040520240018179
|
06/05/2024
|
UTTAMBHAI PREMABHAI GALCHAR
|
1108021WL001711
|
UTTAMBHAI PREMABHAI GALCHAR
|
00152
|
HDFC0002117
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583951
|
|
UTTAMBHAI PREMABHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
109
|
DHANERA
|
GJ-08-021-004-001/640942
(Bhajna)
|
1108021000NRG25040520240018160
|
06/05/2024
|
CHAUDHARY AMBABEN RAMESHBHAI
|
1108021WL001708
|
CHAUDHARY AMBABEN RAMESHBHAI
|
00152
|
HDFC0002117
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910584195
|
|
Mrs. AMBABEN RAMESHBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
110
|
DHANERA
|
GJ-08-021-004-001/640942
(Bhajna)
|
1108021000NRG25040520240018159
|
06/05/2024
|
PATEL RAMESHBHAI UKARADABHAI
|
1108021WL001708
|
PATEL RAMESHBHAI UKARADABHAI
|
00152
|
HDFC0002117
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910584196
|
|
MR RAMESHBHAI UKARADABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANERA
|
GJ-08-021-004-001/698795
(Bhajna)
|
1108021000NRG25040520240018161
|
06/05/2024
|
VAGTABHAI MANJIBHAI GALCHAR
|
1108021WL001708
|
VAGTABHAI MANJIBHAI GALCHAR
|
00152
|
HDFC0002117
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910584172
|
|
GALCHAR VAGTABHAI MANJIBHAI
|
HDFC BANK LTD(607152)
|
|
112
|
DHANERA
|
GJ-08-021-004-001/698807
(Bhajna)
|
1108021000NRG25040520240018163
|
06/05/2024
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
1108021WL001708
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910583955
|
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANERA
|
GJ-08-021-009-001/769585
(Gola)
|
1108021000NRG25040520240018584
|
06/05/2024
|
BAJAG CHELABHAI ANABHAI
|
1108021WL001751
|
BAJAG CHELABHAI ANABHAI
|
00152
|
HDFC0002117
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584163
|
|
CHELABHAI ANABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
114
|
DHANERA
|
GJ-08-021-018-002/541537
(Malotra)
|
1108021000NRG25040520240018857
|
06/05/2024
|
Galchar Jentibhai popatbhai
|
1108021WL001781
|
Galchar Jentibhai popatbhai
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584139
|
|
JAYNTIBHAI POPTBHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
115
|
DHANERA
|
GJ-08-021-018-002/543996
(Malotra)
|
1108021000NRG25040520240018860
|
06/05/2024
|
GOHIL KIRANBHAI HEGOLABHAI
|
1108021WL001781
|
GOHIL KIRANBHAI HEGOLABHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584156
|
|
KIRANBHAI HEGOLABHAI GOHIL
|
HDFC BANK LTD(607152)
|
|
116
|
DHANERA
|
GJ-08-021-018-002/635510
(Malotra)
|
1108021000NRG25040520240018867
|
06/05/2024
|
BHARTBHAI MAFAABHAI GOHIL
|
1108021WL001781
|
BHARTBHAI MAFAABHAI GOHIL
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584157
|
|
BHARATBHAI MAFABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-028-002/25856
(Shergadh (Jadiya))
|
1108021000NRG25040520240018039
|
06/05/2024
|
DABHI HANJARIBHAI MASRABHAI
|
1108021WL001702
|
DABHI HANJARIBHAI MASRABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584131
|
|
HANJARI BHAI MASHRA BHAI DABHI
|
HDFC BANK LTD(607152)
|
|
118
|
DHANERA
|
GJ-08-021-028-002/25858
(Shergadh (Jadiya))
|
1108021000NRG25040520240018041
|
06/05/2024
|
DABHI DARGIBEN GOVABHAI
|
1108021WL001702
|
DABHI DARGIBEN GOVABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584169
|
|
MRS DARGIBEN GOVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANERA
|
GJ-08-021-028-002/25858
(Shergadh (Jadiya))
|
1108021000NRG25040520240018040
|
06/05/2024
|
DABHI GOVABHAI TALSHABHAI
|
1108021WL001702
|
DABHI GOVABHAI TALSHABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584132
|
|
DARGIBEN GOVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DHANERA
|
GJ-08-021-028-002/25869
(Shergadh (Jadiya))
|
1108021000NRG25040520240018042
|
06/05/2024
|
DABHI VISNABHIAI SANKARABHAI
|
1108021WL001702
|
DABHI VISNABHIAI SANKARABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584168
|
|
VISHNUBHAI SHANKARABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG25040520240018046
|
06/05/2024
|
DABHI TALASABHAI MOHANBHAI
|
1108021WL001702
|
DABHI TALASABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584167
|
|
TALSABHAI MOHANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHANERA
|
GJ-08-021-028-002/543119
(Shergadh (Jadiya))
|
1108021000NRG25040520240018047
|
06/05/2024
|
DABHI GANGABEN HAMIRBHAI
|
1108021WL001702
|
DABHI GANGABEN HAMIRBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910584127
|
|
GANGABEN HAMIRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANERA
|
GJ-08-021-028-002/543120
(Shergadh (Jadiya))
|
1108021000NRG25040520240018048
|
06/05/2024
|
DABHI HAMIRBHAI MOHANBHAI
|
1108021WL001702
|
DABHI HAMIRBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910584129
|
|
HAMIRABHAI MOHANBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANERA
|
GJ-08-021-028-002/543123
(Shergadh (Jadiya))
|
1108021000NRG25040520240018049
|
06/05/2024
|
KHEMABHAI MOHANBHAI DABHI
|
1108021WL001702
|
KHEMABHAI MOHANBHAI DABHI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584128
|
|
KHEMA MOHAN DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DHANERA
|
GJ-08-021-028-002/543130
(Shergadh (Jadiya))
|
1108021000NRG25040520240018054
|
06/05/2024
|
RABARI PARVATIBEN HAJABHAI
|
1108021WL001702
|
RABARI PARVATIBEN HAJABHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584141
|
|
PARVATIBEN HAJABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
126
|
DHANERA
|
GJ-08-021-028-002/543145
(Shergadh (Jadiya))
|
1108021000NRG25040520240018057
|
06/05/2024
|
Dabhi Gitaben Goklabhai
|
1108021WL001702
|
Dabhi Gitaben Goklabhai
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584155
|
|
GITABEN GOKALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
DHANERA
|
GJ-08-021-028-002/543147
(Shergadh (Jadiya))
|
1108021000NRG25040520240018058
|
06/05/2024
|
BHIL VINABEN RAMESHBHAI
|
1108021WL001702
|
BHIL VINABEN RAMESHBHAI
|
00152
|
HDFC0002117
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910584170
|
|
VINABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DHANERA
|
GJ-08-021-028-002/543153
(Shergadh (Jadiya))
|
1108021000NRG25040520240018060
|
06/05/2024
|
DABHI AASHABEN ARVINDBHAI
|
1108021WL001702
|
DABHI AASHABEN ARVINDBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584135
|
|
ASHABEN ARVINDBHA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DHANERA
|
GJ-08-021-028-002/565254
(Shergadh (Jadiya))
|
1108021000NRG25040520240018062
|
06/05/2024
|
RABARI PARVATIBEN MANJIBHAI
|
1108021WL001702
|
RABARI PARVATIBEN MANJIBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584137
|
|
PARVTIBEN MANJIBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
130
|
DHANERA
|
GJ-08-021-028-002/565258
(Shergadh (Jadiya))
|
1108021000NRG25040520240017964
|
06/05/2024
|
bhil dineshbhai jagmalbhai
|
1108021WL001698
|
bhil dineshbhai jagmalbhai
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910584175
|
|
DINESHBHAI JAGAMALBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHANERA
|
GJ-08-021-028-002/565260
(Shergadh (Jadiya))
|
1108021000NRG25040520240018063
|
06/05/2024
|
DABHI VAGABHAI AJABHA
|
1108021WL001702
|
DABHI VAGABHAI AJABHA
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584138
|
|
VAGHABHAI AJABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
132
|
DHANERA
|
GJ-08-021-028-002/565268
(Shergadh (Jadiya))
|
1108021000NRG25040520240018067
|
06/05/2024
|
BHIL KHEMABHAI BHUDARABHAI
|
1108021WL001702
|
BHIL KHEMABHAI BHUDARABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910584150
|
|
KHEMABHAI BHUDRABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHANERA
|
GJ-08-021-028-002/565278
(Shergadh (Jadiya))
|
1108021000NRG25040520240018070
|
06/05/2024
|
RABARI NILABEN JETABHAI
|
1108021WL001702
|
RABARI NILABEN JETABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910584171
|
|
NEELABEN JETABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHANERA
|
GJ-08-021-028-002/565280
(Shergadh (Jadiya))
|
1108021000NRG25040520240018071
|
06/05/2024
|
DABHI KESHIBEN AMARATBHAI
|
1108021WL001702
|
DABHI KESHIBEN AMARATBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584134
|
|
KESHIBEN AMARATBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
135
|
DHANERA
|
GJ-08-021-028-002/565284
(Shergadh (Jadiya))
|
1108021000NRG25040520240018072
|
06/05/2024
|
LUHAR RINKUBEN GANPATBHAI
|
1108021WL001702
|
LUHAR RINKUBEN GANPATBHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583950
|
|
Rinkuben Ganpatbhai Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DHANERA
|
GJ-08-021-028-002/565300
(Shergadh (Jadiya))
|
1108021000NRG25040520240018076
|
06/05/2024
|
BHIL JOSNABEN PARKASHBHAI
|
1108021WL001702
|
BHIL JOSNABEN PARKASHBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584046
|
|
Jotsanaben Prakashbhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DHANERA
|
GJ-08-021-028-002/565309
(Shergadh (Jadiya))
|
1108021000NRG25040520240018079
|
06/05/2024
|
Ashokbhai Devrajbhai Chaudhary
|
1108021WL001702
|
Ashokbhai Devrajbhai Chaudhary
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584152
|
|
ASHOKBHAI DEVRAJBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
138
|
DHANERA
|
GJ-08-021-028-002/61011
(Shergadh (Jadiya))
|
1108021000NRG25040520240018081
|
06/05/2024
|
RABARI KOKUBEN HARKANBHAI
|
1108021WL001702
|
RABARI KOKUBEN HARKANBHAI
|
00152
|
HDFC0002117
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910584136
|
|
KANKUBEN HARKANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
139
|
DHANERA
|
GJ-08-021-028-002/61018
(Shergadh (Jadiya))
|
1108021000NRG25040520240018086
|
06/05/2024
|
JORABHAI SANTI BHIL
|
1108021WL001702
|
JORABHAI SANTI BHIL
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584130
|
|
JORABHAI SHANTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
140
|
DHANERA
|
GJ-08-021-028-002/61034
(Shergadh (Jadiya))
|
1108021000NRG25040520240018089
|
06/05/2024
|
BHIL DHOPABEN KANABHAI
|
1108021WL001702
|
BHIL DHOPABEN KANABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584147
|
|
DHOPABEN KANAJI BHIL
|
HDFC BANK LTD(607152)
|
|
141
|
DHANERA
|
GJ-08-021-028-002/61037
(Shergadh (Jadiya))
|
1108021000NRG25040520240018091
|
06/05/2024
|
LUHAR SAYTIBEN HAKMABHAI
|
1108021WL001702
|
LUHAR SAYTIBEN HAKMABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584166
|
|
SAYTIBEN HAKMA LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHANERA
|
GJ-08-021-028-002/61048
(Shergadh (Jadiya))
|
1108021000NRG25040520240018092
|
06/05/2024
|
DABHI AMARATBHAI SANKARABHAI
|
1108021WL001702
|
DABHI AMARATBHAI SANKARABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584162
|
|
AMARATBHAI SHANKARBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
143
|
DHANERA
|
GJ-08-021-028-002/655274
(Shergadh (Jadiya))
|
1108021000NRG25040520240018096
|
06/05/2024
|
RABARI MASHRUBHAI PAREMABHAI
|
1108021WL001702
|
RABARI MASHRUBHAI PAREMABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583991
|
|
MASHRU BHAI PREMA BHAI RABARI
|
HDFC BANK LTD(607152)
|
|
144
|
DHANERA
|
GJ-08-021-028-002/655276
(Shergadh (Jadiya))
|
1108021000NRG25040520240018097
|
06/05/2024
|
RABARI HAMIRABHAI MEGABHAI
|
1108021WL001702
|
RABARI HAMIRABHAI MEGABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584149
|
|
MR HAMIRABHAI MEDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANERA
|
GJ-08-021-028-002/655278
(Shergadh (Jadiya))
|
1108021000NRG25040520240018098
|
06/05/2024
|
RABARI LASHABHAI PAREMABHAI
|
1108021WL001702
|
RABARI LASHABHAI PAREMABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584148
|
|
RABARI LASABHAI PEETHABHAI
|
HDFC BANK LTD(607152)
|
|
146
|
DHANERA
|
GJ-08-021-028-002/655283
(Shergadh (Jadiya))
|
1108021000NRG25040520240018100
|
06/05/2024
|
Lemiben Bijalbhai Rabari
|
1108021WL001702
|
Lemiben Bijalbhai Rabari
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584151
|
|
LEMIBEN BIJALBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DHANERA
|
GJ-08-021-028-002/655284
(Shergadh (Jadiya))
|
1108021000NRG25040520240018101
|
06/05/2024
|
RABARI RAMKUBEN PANABHAI
|
1108021WL001702
|
RABARI RAMKUBEN PANABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583974
|
|
MR RAMKUBEN PANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANERA
|
GJ-08-021-028-002/691157
(Shergadh (Jadiya))
|
1108021000NRG25040520240018106
|
06/05/2024
|
Sitaben Bharatbhai Rabari
|
1108021WL001702
|
Sitaben Bharatbhai Rabari
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583949
|
|
Mrs. SETABEN BHARATBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
149
|
DHANERA
|
GJ-08-021-028-002/691158
(Shergadh (Jadiya))
|
1108021000NRG25040520240018107
|
06/05/2024
|
Rabari Shureshbhai Bijalabhai
|
1108021WL001702
|
Rabari Shureshbhai Bijalabhai
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583995
|
|
SURESHBHAI BIJALABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
150
|
DHANERA
|
GJ-08-021-028-002/701527
(Shergadh (Jadiya))
|
1108021000NRG25040520240018111
|
06/05/2024
|
Rabari Manjuben Ukabhai
|
1108021WL001702
|
Rabari Manjuben Ukabhai
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584009
|
|
Mr. UKARADABHAI HAMIRABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
151
|
DHANERA
|
GJ-08-021-028-002/701531
(Shergadh (Jadiya))
|
1108021000NRG25040520240018112
|
06/05/2024
|
Pankhiben Dahyabhai Rabari
|
1108021WL001702
|
Pankhiben Dahyabhai Rabari
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584008
|
|
Mr. DAHYABHAI HAMIRBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
152
|
DHANERA
|
GJ-08-021-028-002/702709
(Shergadh (Jadiya))
|
1108021000NRG25040520240018118
|
06/05/2024
|
Sitaben Rajabhai Rabari
|
1108021WL001702
|
Sitaben Rajabhai Rabari
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583940
|
|
SITSBEN RAJABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
DHANERA
|
GJ-08-021-028-002/702719
(Shergadh (Jadiya))
|
1108021000NRG25040520240018123
|
06/05/2024
|
Sureshbhai Umabhai Chaudhari
|
1108021WL001702
|
Sureshbhai Umabhai Chaudhari
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583941
|
|
SURABHAI UMABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171350
|
171350
|
|
|
|
|
|
|
|
|
154
|
DHANERA
|
GJ-08-021-032-001/701722
(Thawar)
|
1108021000NRG25040520240018234
|
06/05/2024
|
Satiben Natvarbhai Kalma
|
1108021WL001713
|
Satiben Natvarbhai Kalma
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584078
|
|
SATIBEN NATVARBHAI KALMA
|
IDBI BANK(607095)
|
|
155
|
DHANERA
|
GJ-08-021-032-001/703233
(Thawar)
|
1108021000NRG25040520240018240
|
06/05/2024
|
Mukeshbhai Shivabhai Kalama
|
1108021WL001713
|
Mukeshbhai Shivabhai Kalama
|
00165
|
IBKL0000361
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910584121
|
|
MUKESHBHAI SHIVABHAI KALMA
|
IDBI BANK(607095)
|
|
156
|
DHANERA
|
GJ-08-021-032-001/703235
(Thawar)
|
1108021000NRG25040520240018850
|
06/05/2024
|
Ramilaben Bharatbhai Chaudhary
|
1108021WL001780
|
Ramilaben Bharatbhai Chaudhary
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584117
|
|
RAMILABEN BHARATBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
157
|
DHANERA
|
GJ-08-021-032-001/703238
(Thawar)
|
1108021000NRG25040520240018853
|
06/05/2024
|
Dalapatbhai Shankarbhai kalama
|
1108021WL001780
|
Dalapatbhai Shankarbhai kalama
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
10/05/2024
|
|
3910584118
|
|
DALAPATBHAI SHANKARBHAI KALAMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
158
|
DHANERA
|
GJ-08-021-032-001/703283
(Thawar)
|
1108021000NRG25040520240018242
|
06/05/2024
|
Lasuben Kantibhai Vaghari
|
1108021WL001713
|
Lasuben Kantibhai Vaghari
|
00165
|
IBKL0000361
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910584122
|
|
LASUBEN KANTIBHAI VAGHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
159
|
DHANERA
|
GJ-08-021-032-001/698944
(Thawar)
|
1108021000NRG25040520240018227
|
06/05/2024
|
Chhogabhai Dalchhabhai Paradiya
|
1108021WL001713
|
Chhogabhai Dalchhabhai Paradiya
|
00168
|
ICIC0002121
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910584077
|
|
CHHOGABHAI DALCHHABHAI PARADIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
160
|
DHANERA
|
GJ-08-021-004-001/566481
(Bhajna)
|
1108021000NRG25040520240018153
|
06/05/2024
|
UTTAMBHAI PARBATABHAI MEGHWAL
|
1108021WL001708
|
UTTAMBHAI PARBATABHAI MEGHWAL
|
00415
|
SBIN0002643
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584109
|
|
MR UTTAMBHAI PARBATABHAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANERA
|
GJ-08-021-009-001/550383
(Gola)
|
1108021000NRG25040520240018583
|
06/05/2024
|
BAJAG SARADABEN SURESHBHAI
|
1108021WL001751
|
BAJAG SARADABEN SURESHBHAI
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584079
|
|
MRS SHARADABEN SURESHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANERA
|
GJ-08-021-009-001/769585
(Gola)
|
1108021000NRG25040520240018586
|
06/05/2024
|
BAJAG BHAVESHBHAI CHELABHAI
|
1108021WL001751
|
BAJAG BHAVESHBHAI CHELABHAI
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910583943
|
|
MR BHAVESHBHAI CHELABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHANERA
|
GJ-08-021-009-001/769585
(Gola)
|
1108021000NRG25040520240018585
|
06/05/2024
|
SATIBEN CHELABHAI BAJAG
|
1108021WL001751
|
SATIBEN CHELABHAI BAJAG
|
00415
|
SBIN0002643
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584116
|
|
MRS SATIBEN CHELABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANERA
|
GJ-08-021-012-001/566325
(Jiwana)
|
1108021000NRG25040520240019021
|
06/05/2024
|
Jetiben Pratapbhai Bhil
|
1108021WL001793
|
Jetiben Pratapbhai Bhil
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910584202
|
|
MRS JETIBEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANERA
|
GJ-08-021-012-001/566371
(Jiwana)
|
1108021000NRG25040520240019024
|
06/05/2024
|
AKBARBHAI BHURABHAI MUSLA
|
1108021WL001793
|
AKBARBHAI BHURABHAI MUSLA
|
00415
|
SBIN0002643
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910584107
|
|
AKBARBHAI BHURABHAI MUSLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
166
|
DHANERA
|
GJ-08-021-012-001/566371
(Jiwana)
|
1108021000NRG25040520240019023
|
06/05/2024
|
MUSLA SATABIBEN AKBARBHAI
|
1108021WL001793
|
MUSLA SATABIBEN AKBARBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584186
|
|
MUSLA SATABIBEN AKBARBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
DHANERA
|
GJ-08-021-012-001/566378
(Jiwana)
|
1108021000NRG25040520240019025
|
06/05/2024
|
SRAVANBHAI RAMESHBHAI MAJIRANA
|
1108021WL001793
|
SRAVANBHAI RAMESHBHAI MAJIRANA
|
00415
|
SBIN0002643
|
300
|
300
|
Processed
|
09/05/2024
|
|
3910584187
|
|
SHRVANBHAI RAMESHBHAI MAJIRANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
DHANERA
|
GJ-08-021-012-001/701651
(Jiwana)
|
1108021000NRG25040520240019027
|
06/05/2024
|
KAMLABEN SHANKARBHAI HARIJAN
|
1108021WL001793
|
KAMLABEN SHANKARBHAI HARIJAN
|
00415
|
SBIN0002643
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910584108
|
|
MRS KAMLABEN SHANKARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANERA
|
GJ-08-021-012-001/701688
(Jiwana)
|
1108021000NRG25040520240019028
|
06/05/2024
|
JARINABEN HAJIBHAI MUSLA
|
1108021WL001793
|
JARINABEN HAJIBHAI MUSLA
|
00415
|
SBIN0002643
|
1936
|
1936
|
Processed
|
09/05/2024
|
|
3910584185
|
|
MRS JARINABEN HAJIBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANERA
|
GJ-08-021-012-001/701690
(Jiwana)
|
1108021000NRG25040520240019029
|
06/05/2024
|
PARADIYA TARABEN ISHVARBHAI
|
1108021WL001793
|
PARADIYA TARABEN ISHVARBHAI
|
00415
|
SBIN0002643
|
250
|
250
|
Processed
|
09/05/2024
|
|
3910584188
|
|
MRS PARADIYA TARABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANERA
|
GJ-08-021-012-001/701697
(Jiwana)
|
1108021000NRG25040520240019033
|
06/05/2024
|
Ashakarabhai Mahanmadabhai Musla
|
1108021WL001793
|
Ashakarabhai Mahanmadabhai Musla
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910584190
|
|
MR ASHAKARABHAI MAHANMADABHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANERA
|
GJ-08-021-014-001/702738
(Khimat)
|
1108021000NRG25040520240018971
|
06/05/2024
|
chauhan Chetanbhai Mathurbhai
|
1108021WL001789
|
chauhan Chetanbhai Mathurbhai
|
00415
|
SBIN0002643
|
9
|
9
|
Processed
|
09/05/2024
|
|
3910584194
|
|
MR CHAUHAN CHETANBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANERA
|
GJ-08-021-014-001/702738
(Khimat)
|
1108021000NRG25040520240018970
|
06/05/2024
|
Mathurbhai Arajanbhai Koli
|
1108021WL001789
|
Mathurbhai Arajanbhai Koli
|
00415
|
SBIN0002643
|
9
|
9
|
Processed
|
09/05/2024
|
|
3910584193
|
|
MATHURBHAI ARAJANBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANERA
|
GJ-08-021-018-002/541533
(Malotra)
|
1108021000NRG25040520240018856
|
06/05/2024
|
Gitaben Hedubhai Galchar
|
1108021WL001781
|
Gitaben Hedubhai Galchar
|
00415
|
SBIN0002643
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910583942
|
|
Gitaben Hedubhai Galchar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DHANERA
|
GJ-08-021-018-002/541549
(Malotra)
|
1108021000NRG25040520240018858
|
06/05/2024
|
Galchar pyariben vasabhai
|
1108021WL001781
|
Galchar pyariben vasabhai
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584104
|
|
MRS PYARIBEN VASAJI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANERA
|
GJ-08-021-018-002/541565
(Malotra)
|
1108021000NRG25040520240018859
|
06/05/2024
|
RAMILABEN PATHUBHAI GALCHAR
|
1108021WL001781
|
RAMILABEN PATHUBHAI GALCHAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584085
|
|
MRS RAMILABEN PATHUBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG25040520240018861
|
06/05/2024
|
GALACHAR VARSHABEN JABARABHAI
|
1108021WL001781
|
GALACHAR VARSHABEN JABARABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584106
|
|
MS VARSHABEN JABARABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG25040520240018862
|
06/05/2024
|
GALCHAR REVUBEN POPATBHAI
|
1108021WL001781
|
GALCHAR REVUBEN POPATBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584183
|
|
MRS RAVUBEN POPATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANERA
|
GJ-08-021-018-002/676424
(Malotra)
|
1108021000NRG25040520240018871
|
06/05/2024
|
GALCHAR PAVIBEN MEVABHAI
|
1108021WL001781
|
GALCHAR PAVIBEN MEVABHAI
|
00415
|
SBIN0002643
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910584084
|
|
MRS PAVIBEN MEVABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANERA
|
GJ-08-021-018-002/690443
(Malotra)
|
1108021000NRG25040520240018872
|
06/05/2024
|
Varshaben Fojabhai Galchar
|
1108021WL001781
|
Varshaben Fojabhai Galchar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584182
|
|
MRS VARSHABEN FOJABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANERA
|
GJ-08-021-018-002/775865
(Malotra)
|
1108021000NRG25040520240018874
|
06/05/2024
|
GALACHAR SUKHIBEN RATANABHAI
|
1108021WL001781
|
GALACHAR SUKHIBEN RATANABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584080
|
|
MISS SUKHIBEN RATNABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANERA
|
GJ-08-021-018-002/775865
(Malotra)
|
1108021000NRG25040520240018873
|
06/05/2024
|
RATANABHAI CAGANBHAI GALACHAR
|
1108021WL001781
|
RATANABHAI CAGANBHAI GALACHAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584082
|
|
MR RATNABHAI CHHAGANBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANERA
|
GJ-08-021-028-002/39503
(Shergadh (Jadiya))
|
1108021000NRG25040520240018043
|
06/05/2024
|
BHIL KIRTIBHAI TARABHAI
|
1108021WL001702
|
BHIL KIRTIBHAI TARABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584154
|
|
MR KIRTIBHAI TARABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANERA
|
GJ-08-021-028-002/543126
(Shergadh (Jadiya))
|
1108021000NRG25040520240018051
|
06/05/2024
|
DABHI RESHAMBEN BHAVABHAI
|
1108021WL001702
|
DABHI RESHAMBEN BHAVABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584133
|
|
BHAVA JOITA DABHI RESHAMBEN B DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
DHANERA
|
GJ-08-021-028-002/565276
(Shergadh (Jadiya))
|
1108021000NRG25040520240018069
|
06/05/2024
|
MAKVANA UTAMBHAI KALUBHAI
|
1108021WL001702
|
MAKVANA UTAMBHAI KALUBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584110
|
|
Uttambhai Kalubhai Makvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DHANERA
|
GJ-08-021-028-002/565287
(Shergadh (Jadiya))
|
1108021000NRG25040520240018073
|
06/05/2024
|
BHIL PUSHPABEN DASHARATHBHAI
|
1108021WL001702
|
BHIL PUSHPABEN DASHARATHBHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910584143
|
|
MR PUSHPABEN DASARATHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANERA
|
GJ-08-021-028-002/565289
(Shergadh (Jadiya))
|
1108021000NRG25040520240018074
|
06/05/2024
|
BHIL KAJALBEN MASUNGBHAI
|
1108021WL001702
|
BHIL KAJALBEN MASUNGBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584144
|
|
MRS BHIL KAJALBEN MASUNGBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANERA
|
GJ-08-021-028-002/61015
(Shergadh (Jadiya))
|
1108021000NRG25040520240018084
|
06/05/2024
|
GAUSWAMI MANJUBEN RAMESHNATH
|
1108021WL001702
|
GAUSWAMI MANJUBEN RAMESHNATH
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584142
|
|
MANJUBEN RAMESHNATH GAUSAMEE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DHANERA
|
GJ-08-021-028-002/655273
(Shergadh (Jadiya))
|
1108021000NRG25040520240018095
|
06/05/2024
|
RABARI BHAVANABEN SHAMLABHAI
|
1108021WL001702
|
RABARI BHAVANABEN SHAMLABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584146
|
|
MISS BHAVANABEN SHAMLABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANERA
|
GJ-08-021-028-002/655281
(Shergadh (Jadiya))
|
1108021000NRG25040520240018099
|
06/05/2024
|
BHIL MOBATABHAI BHURABHAI
|
1108021WL001702
|
BHIL MOBATABHAI BHURABHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
10/05/2024
|
|
3910584178
|
|
MOBATBHAI BHURABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHANERA
|
GJ-08-021-028-002/655287
(Shergadh (Jadiya))
|
1108021000NRG25040520240018102
|
06/05/2024
|
Variben Ganpatbhai Bhil
|
1108021WL001702
|
Variben Ganpatbhai Bhil
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584145
|
|
MRS VARIBEN GANPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG25040520240018103
|
06/05/2024
|
Ramabhai Hakmabhai Panchal
|
1108021WL001702
|
Ramabhai Hakmabhai Panchal
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910584174
|
|
RAMABHAI HAKMABHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHANERA
|
GJ-08-021-028-002/702689
(Shergadh (Jadiya))
|
1108021000NRG25040520240018115
|
06/05/2024
|
Gomtiben Mashrubhai Rabari
|
1108021WL001702
|
Gomtiben Mashrubhai Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584189
|
|
MRS GOMTIBEN MASHRUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANERA
|
GJ-08-021-032-001/12305
(Thawar)
|
1108021000NRG25040520240018181
|
06/05/2024
|
HANSHABEN PRATAPBHAI BHIL
|
1108021WL001713
|
HANSHABEN PRATAPBHAI BHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584091
|
|
MRS HANSHABEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANERA
|
GJ-08-021-032-001/595702
(Thawar)
|
1108021000NRG25040520240018182
|
06/05/2024
|
MAVABHAI RAKHABHAI PARADIYA
|
1108021WL001713
|
MAVABHAI RAKHABHAI PARADIYA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584081
|
|
MR MAVABHAI RAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANERA
|
GJ-08-021-032-001/595707
(Thawar)
|
1108021000NRG25040520240018845
|
06/05/2024
|
Bharatbhai Mafabhai patel
|
1108021WL001780
|
Bharatbhai Mafabhai patel
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584114
|
|
Patel Bharatkumar Mafabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHANERA
|
GJ-08-021-032-001/595728
(Thawar)
|
1108021000NRG25040520240018847
|
06/05/2024
|
Amaratbhai Jagshibhai Bhil
|
1108021WL001780
|
Amaratbhai Jagshibhai Bhil
|
00415
|
SBIN0002643
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3910584083
|
|
AMARATBHAI JAGSHIBHAI BHIL
|
ICICI BANK LTD(508534)
|
|
198
|
DHANERA
|
GJ-08-021-032-001/636321
(Thawar)
|
1108021000NRG25040520240018183
|
06/05/2024
|
Hansaben Rameshbhai Bhil
|
1108021WL001713
|
Hansaben Rameshbhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584088
|
|
MRS RESHAMBEN CHHAGANBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANERA
|
GJ-08-021-032-001/676036
(Thawar)
|
1108021000NRG25040520240018184
|
06/05/2024
|
Kalma Taraben Pathubhai
|
1108021WL001713
|
Kalma Taraben Pathubhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584093
|
|
MRS TARABEN PATHUBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANERA
|
GJ-08-021-032-001/676038
(Thawar)
|
1108021000NRG25040520240018185
|
06/05/2024
|
Kalma Ugamben Rayamalbhai
|
1108021WL001713
|
Kalma Ugamben Rayamalbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584125
|
|
Ugamben Raymalbhai Kalma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHANERA
|
GJ-08-021-032-001/676039
(Thawar)
|
1108021000NRG25040520240018186
|
06/05/2024
|
Kalma Geetaben Pratapbhai
|
1108021WL001713
|
Kalma Geetaben Pratapbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584102
|
|
MRS GITABEN PRATAPBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANERA
|
GJ-08-021-032-001/676040
(Thawar)
|
1108021000NRG25040520240018187
|
06/05/2024
|
Kalma Sukhiben Babubhai
|
1108021WL001713
|
Kalma Sukhiben Babubhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584101
|
|
MRS SUKHIBEN BABUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANERA
|
GJ-08-021-032-001/676044
(Thawar)
|
1108021000NRG25040520240018188
|
06/05/2024
|
Kalma Shobhaben Fojabhai
|
1108021WL001713
|
Kalma Shobhaben Fojabhai
|
00415
|
SBIN0002643
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910583947
|
|
SHOBHABEN FOJABHAI KALMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
204
|
DHANERA
|
GJ-08-021-032-001/676045
(Thawar)
|
1108021000NRG25040520240018189
|
06/05/2024
|
Bhil Jemaben Masharabhai
|
1108021WL001713
|
Bhil Jemaben Masharabhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584103
|
|
MISS JEMABEN MASHRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANERA
|
GJ-08-021-032-001/676129
(Thawar)
|
1108021000NRG25040520240018191
|
06/05/2024
|
DARIYABEN ISHVARBHAI KALMA
|
1108021WL001713
|
DARIYABEN ISHVARBHAI KALMA
|
00415
|
SBIN0002643
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910584100
|
|
Dariyaben Ishvarbhai K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHANERA
|
GJ-08-021-032-001/676132
(Thawar)
|
1108021000NRG25040520240018192
|
06/05/2024
|
DIVABEN CHANDUBHAI KALAMA
|
1108021WL001713
|
DIVABEN CHANDUBHAI KALAMA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584090
|
|
MRS DIVABEN CHANDUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANERA
|
GJ-08-021-032-001/676133
(Thawar)
|
1108021000NRG25040520240018193
|
06/05/2024
|
KASHIBEN PRATAPBHAI BHIL
|
1108021WL001713
|
KASHIBEN PRATAPBHAI BHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584160
|
|
MRS KASHIBEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANERA
|
GJ-08-021-032-001/676304
(Thawar)
|
1108021000NRG25040520240018195
|
06/05/2024
|
KALMA SEVANTIBHAI RAMESHBHAI
|
1108021WL001713
|
KALMA SEVANTIBHAI RAMESHBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584176
|
|
MR SENVATIBHAI RAMESHBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANERA
|
GJ-08-021-032-001/676346
(Thawar)
|
1108021000NRG25040520240018196
|
06/05/2024
|
BHIL PYARIKUMARI PRADHANBHAI
|
1108021WL001713
|
BHIL PYARIKUMARI PRADHANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584199
|
|
MRS PAYARIKUMARI PRADHANBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANERA
|
GJ-08-021-032-001/690226
(Thawar)
|
1108021000NRG25040520240018197
|
06/05/2024
|
JOSHI SURESHBHAI ISHVARBHAI
|
1108021WL001713
|
JOSHI SURESHBHAI ISHVARBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584087
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
211
|
DHANERA
|
GJ-08-021-032-001/690745
(Thawar)
|
1108021000NRG25040520240018202
|
06/05/2024
|
KANKUBEN CHANDUBHAI PARMAR
|
1108021WL001713
|
KANKUBEN CHANDUBHAI PARMAR
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584097
|
|
MISS KANKUBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANERA
|
GJ-08-021-032-001/690747
(Thawar)
|
1108021000NRG25040520240018204
|
06/05/2024
|
Valabhai Galabhai Parmar
|
1108021WL001713
|
Valabhai Galabhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584089
|
|
MR VALABHAI DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25040520240018208
|
06/05/2024
|
Ramilaben Karanabhai Bhil
|
1108021WL001713
|
Ramilaben Karanabhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584161
|
|
MRS RAMILABEN KARANABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANERA
|
GJ-08-021-032-001/690959
(Thawar)
|
1108021000NRG25040520240018209
|
06/05/2024
|
Bhil Matharaben Ukaji
|
1108021WL001713
|
Bhil Matharaben Ukaji
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583948
|
|
BHIL MATHARABEN UKAJ
|
BANK OF BARODA(606985)
|
|
215
|
DHANERA
|
GJ-08-021-032-001/690960
(Thawar)
|
1108021000NRG25040520240018210
|
06/05/2024
|
Dadamben Sivabhai Kalma
|
1108021WL001713
|
Dadamben Sivabhai Kalma
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910584126
|
|
DADAMBEN SIVABHAI KALMA
|
IDBI BANK(607095)
|
|
216
|
DHANERA
|
GJ-08-021-032-001/690962
(Thawar)
|
1108021000NRG25040520240018212
|
06/05/2024
|
RUKHIBEN JAYANTIBHAI PARMAR
|
1108021WL001713
|
RUKHIBEN JAYANTIBHAI PARMAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584095
|
|
MRS RUKHIBEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANERA
|
GJ-08-021-032-001/690965
(Thawar)
|
1108021000NRG25040520240018215
|
06/05/2024
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
1108021WL001713
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584096
|
|
MISS CHANDRIKABEN JAGMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANERA
|
GJ-08-021-032-001/690966
(Thawar)
|
1108021000NRG25040520240018216
|
06/05/2024
|
LALITABEN MUKESHBHAI PARMAR
|
1108021WL001713
|
LALITABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584092
|
|
MR MUKESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANERA
|
GJ-08-021-032-001/690970
(Thawar)
|
1108021000NRG25040520240018218
|
06/05/2024
|
PAVANBEN VIRMABHAI PARMAR
|
1108021WL001713
|
PAVANBEN VIRMABHAI PARMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584073
|
|
MR PRAVINBHAI VIRMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANERA
|
GJ-08-021-032-001/690971
(Thawar)
|
1108021000NRG25040520240018219
|
06/05/2024
|
Babiben Aydanbhai Paradiya
|
1108021WL001713
|
Babiben Aydanbhai Paradiya
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584105
|
|
MRS BABIBEN AYDANBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANERA
|
GJ-08-021-032-001/690972
(Thawar)
|
1108021000NRG25040520240018221
|
06/05/2024
|
Taraben Vanabhai Paradiya
|
1108021WL001713
|
Taraben Vanabhai Paradiya
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584124
|
|
MR TARABEN VANABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANERA
|
GJ-08-021-032-001/690972
(Thawar)
|
1108021000NRG25040520240018220
|
06/05/2024
|
Vanabhai Madevabhai Paradiya
|
1108021WL001713
|
Vanabhai Madevabhai Paradiya
|
00415
|
SBIN0002643
|
3500
|
3500
|
Rejected
|
09/05/2024
|
|
3910584094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DHANERA
|
GJ-08-021-032-001/690973
(Thawar)
|
1108021000NRG25040520240018222
|
06/05/2024
|
Varshaben Dalpatbhai Kalma
|
1108021WL001713
|
Varshaben Dalpatbhai Kalma
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584177
|
|
MRS VARSHABEN DALPATBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANERA
|
GJ-08-021-032-001/690974
(Thawar)
|
1108021000NRG25040520240018223
|
06/05/2024
|
Evanben Dineshbhai Parmar
|
1108021WL001713
|
Evanben Dineshbhai Parmar
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910584098
|
|
MISS EVANBHAI DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANERA
|
GJ-08-021-032-001/698949
(Thawar)
|
1108021000NRG25040520240018231
|
06/05/2024
|
Dadamben Ganeshabhai Bhil
|
1108021WL001713
|
Dadamben Ganeshabhai Bhil
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910584111
|
|
MR GANESHABHAI GOKLABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANERA
|
GJ-08-021-032-001/701721
(Thawar)
|
1108021000NRG25040520240018233
|
06/05/2024
|
Gangaben Bhemabhai Bhil
|
1108021WL001713
|
Gangaben Bhemabhai Bhil
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584112
|
|
MRS GANGABEN BHEMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANERA
|
GJ-08-021-032-001/701723
(Thawar)
|
1108021000NRG25040520240018235
|
06/05/2024
|
Chandraben Maheshbhai Parmar
|
1108021WL001713
|
Chandraben Maheshbhai Parmar
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584200
|
|
MR MAHESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANERA
|
GJ-08-021-032-001/701724
(Thawar)
|
1108021000NRG25040520240018236
|
06/05/2024
|
Ushaben Fojabhai Kalma
|
1108021WL001713
|
Ushaben Fojabhai Kalma
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584113
|
|
MRS USHABEN FOJABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANERA
|
GJ-08-021-032-001/701727
(Thawar)
|
1108021000NRG25040520240018237
|
06/05/2024
|
Ambaben Kalabhai bhil
|
1108021WL001713
|
Ambaben Kalabhai bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584198
|
|
MR AMBABEN KALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANERA
|
GJ-08-021-032-001/701728
(Thawar)
|
1108021000NRG25040520240018848
|
06/05/2024
|
Rajabhai raghnathbhai Suthar
|
1108021WL001780
|
Rajabhai raghnathbhai Suthar
|
00415
|
SBIN0002643
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3910584076
|
|
RAJABHAI RAGNATHABHAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHANERA
|
GJ-08-021-032-001/703234
(Thawar)
|
1108021000NRG25040520240018241
|
06/05/2024
|
Dadamben Hasmukhbhai Parmar
|
1108021WL001713
|
Dadamben Hasmukhbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584123
|
|
MISS DADAMBEN HUSMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANERA
|
GJ-08-021-032-001/703238
(Thawar)
|
1108021000NRG25040520240018854
|
06/05/2024
|
Savitaben Dalpatbhai kalma
|
1108021WL001780
|
Savitaben Dalpatbhai kalma
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584119
|
|
MRS SAVITABEN DALPATBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANERA
|
GJ-08-021-032-001/703285
(Thawar)
|
1108021000NRG25040520240018243
|
06/05/2024
|
Kalma Pankhuben Maganbhai
|
1108021WL001713
|
Kalma Pankhuben Maganbhai
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910583939
|
|
MRS KALMA PANKHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209814
|
209814
|
|
|
|
|
|
|
|
|
234
|
DHANERA
|
GJ-08-021-004-001/566472
(Bhajna)
|
1108021000NRG25040520240018151
|
06/05/2024
|
ARVINDBHAI RAJABHAI PARMAR
|
1108021WL001708
|
ARVINDBHAI RAJABHAI PARMAR
|
00468
|
UBIN0561045
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910584011
|
|
ARVINDBHAI RAJABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHANERA
|
GJ-08-021-012-001/566325
(Jiwana)
|
1108021000NRG25040520240019020
|
06/05/2024
|
BHIL PRATAPBHAI RAYMALBHAI
|
1108021WL001793
|
BHIL PRATAPBHAI RAYMALBHAI
|
00468
|
UBIN0561045
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910584027
|
|
PRATAPJI RAYMALJI KALAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
DHANERA
|
GJ-08-021-014-001/552757
(Khimat)
|
1108021000NRG25040520240018969
|
06/05/2024
|
Vishnubha Vadalsinh Thakor
|
1108021WL001789
|
Vishnubha Vadalsinh Thakor
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584024
|
|
VISHNUBHA VADALSINH THAKOR
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHANERA
|
GJ-08-021-018-002/629711
(Malotra)
|
1108021000NRG25040520240018865
|
06/05/2024
|
PRAVINBHAI MASRABHASI GALCHAR
|
1108021WL001781
|
PRAVINBHAI MASRABHASI GALCHAR
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910584003
|
|
PRVINBHAI MASARABHAI GALCHAR
|
ICICI BANK LTD(508534)
|
|
238
|
DHANERA
|
GJ-08-021-032-001/690957
(Thawar)
|
1108021000NRG25040520240018206
|
06/05/2024
|
Hariyaben Hansabhai Solanki
|
1108021WL001713
|
Hariyaben Hansabhai Solanki
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910583980
|
|
MRS HARIYABEN HANSABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
239
|
DHANERA
|
GJ-08-021-004-001/575450
(Bhajna)
|
1108021000NRG25040520240018155
|
06/05/2024
|
GALCHAR SARVANBHAI HAJABHAI
|
1108021WL001708
|
GALCHAR SARVANBHAI HAJABHAI
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910584004
|
|
SARVANBHAI HAJABHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
240
|
DHANERA
|
GJ-08-021-004-001/575457
(Bhajna)
|
1108021000NRG25040520240018156
|
06/05/2024
|
GALCHAR PANKHUBEN NARPATBHAI
|
1108021WL001708
|
GALCHAR PANKHUBEN NARPATBHAI
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910583962
|
|
GALCHAR PANKHUBEN NARPATBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
DHANERA
|
GJ-08-021-004-001/575483
(Bhajna)
|
1108021000NRG25040520240018158
|
06/05/2024
|
RANGI SOBHAGBEN PARASHBHAI
|
1108021WL001708
|
RANGI SOBHAGBEN PARASHBHAI
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910583988
|
|
SOBHAGBEN PARASBHAI RANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
DHANERA
|
GJ-08-021-012-001/566356
(Jiwana)
|
1108021000NRG25040520240019022
|
06/05/2024
|
KALMA AMIYABEN HEMABHAI
|
1108021WL001793
|
KALMA AMIYABEN HEMABHAI
|
00502
|
BKDN0700000
|
2035
|
2035
|
Processed
|
10/05/2024
|
|
3910584019
|
|
AMIYABEN HEMABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
243
|
DHANERA
|
GJ-08-021-028-002/39886
(Shergadh (Jadiya))
|
1108021000NRG25040520240018044
|
06/05/2024
|
DABHI DEMBEN NATHABHAI
|
1108021WL001702
|
DABHI DEMBEN NATHABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583957
|
|
DEMABEN NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
DHANERA
|
GJ-08-021-028-002/543127
(Shergadh (Jadiya))
|
1108021000NRG25040520240018052
|
06/05/2024
|
DABHI RATANBEN DAYABHAI
|
1108021WL001702
|
DABHI RATANBEN DAYABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583992
|
|
RATANIBEN DAYHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
DHANERA
|
GJ-08-021-028-002/543129
(Shergadh (Jadiya))
|
1108021000NRG25040520240018053
|
06/05/2024
|
RABARI TALSIBEN VAGTABHAI
|
1108021WL001702
|
RABARI TALSIBEN VAGTABHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910583956
|
|
TALSIBEN VAKTABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
DHANERA
|
GJ-08-021-028-002/543139
(Shergadh (Jadiya))
|
1108021000NRG25040520240018055
|
06/05/2024
|
RABARI LERIBEN PUNMABHAI
|
1108021WL001702
|
RABARI LERIBEN PUNMABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910583960
|
|
LILABEN PUNMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
DHANERA
|
GJ-08-021-028-002/543141
(Shergadh (Jadiya))
|
1108021000NRG25040520240018056
|
06/05/2024
|
DABHI MASHUNGBHAI PUNMABHAI
|
1108021WL001702
|
DABHI MASHUNGBHAI PUNMABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583964
|
|
MASUNGBHAI PUNMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
DHANERA
|
GJ-08-021-028-002/543154
(Shergadh (Jadiya))
|
1108021000NRG25040520240018061
|
06/05/2024
|
RABARI KESHIBEN LAKHABHAI
|
1108021WL001702
|
RABARI KESHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583965
|
|
KESHIBEN LAKHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
DHANERA
|
GJ-08-021-028-002/565261
(Shergadh (Jadiya))
|
1108021000NRG25040520240018065
|
06/05/2024
|
BHIL THELABEN MAFABHAI
|
1108021WL001702
|
BHIL THELABEN MAFABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583994
|
|
DHELABEN MAFABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
DHANERA
|
GJ-08-021-028-002/565271
(Shergadh (Jadiya))
|
1108021000NRG25040520240018068
|
06/05/2024
|
DARJI PANKHUBEN KARSANBHAI
|
1108021WL001702
|
DARJI PANKHUBEN KARSANBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583973
|
|
PANKHUBEN KARSANBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
DHANERA
|
GJ-08-021-028-002/61016
(Shergadh (Jadiya))
|
1108021000NRG25040520240018085
|
06/05/2024
|
RABARI SANTOKBEN NETHIBHAI
|
1108021WL001702
|
RABARI SANTOKBEN NETHIBHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910583958
|
|
SANTOKBEN NETHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
DHANERA
|
GJ-08-021-028-002/61019
(Shergadh (Jadiya))
|
1108021000NRG25040520240018087
|
06/05/2024
|
RABARI SUKHIBEN MEVABHAI
|
1108021WL001702
|
RABARI SUKHIBEN MEVABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910583961
|
|
SUKHIBEN MEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
DHANERA
|
GJ-08-021-028-002/61033
(Shergadh (Jadiya))
|
1108021000NRG25040520240018088
|
06/05/2024
|
RABARI MAFIBEN UKABHAI
|
1108021WL001702
|
RABARI MAFIBEN UKABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583970
|
|
MAFIBEN UKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
DHANERA
|
GJ-08-021-028-002/61036
(Shergadh (Jadiya))
|
1108021000NRG25040520240018090
|
06/05/2024
|
RABARI GITABEN RAMESHBHAI
|
1108021WL001702
|
RABARI GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910583969
|
|
GITABEN RAMESHBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
DHANERA
|
GJ-08-021-028-002/76719
(Shergadh (Jadiya))
|
1108021000NRG25040520240018124
|
06/05/2024
|
RABARI TIPUBEN NANJIBHAI
|
1108021WL001702
|
RABARI TIPUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910583959
|
|
TIPUBEN NANJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
DHANERA
|
GJ-08-021-028-002/769716
(Shergadh (Jadiya))
|
1108021000NRG25040520240018125
|
06/05/2024
|
RABARI AMBABEN RATNABHAI
|
1108021WL001702
|
RABARI AMBABEN RATNABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910583963
|
|
AMBABEN RATNABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
257
|
DHANERA
|
GJ-08-021-012-001/566310
(Jiwana)
|
1108021000NRG25040520240019017
|
06/05/2024
|
Bhil Ganpatbhai Babubhaai
|
1108021WL001793
|
Bhil Ganpatbhai Babubhaai
|
00554
|
KKBK0000824
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910584066
|
|
GANPATBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
258
|
DHANERA
|
GJ-08-021-014-001/702740
(Khimat)
|
1108021000NRG25040520240018972
|
06/05/2024
|
Gamanasinh Nanasinh Thakor
|
1108021WL001789
|
Gamanasinh Nanasinh Thakor
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584075
|
|
Gamanasinh Nanasinh Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DHANERA
|
GJ-08-021-014-001/702740
(Khimat)
|
1108021000NRG25040520240018973
|
06/05/2024
|
Thakor komalben Gamansinh
|
1108021WL001789
|
Thakor komalben Gamansinh
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910584074
|
|
Thakor Komalben Kuberji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
260
|
DHANERA
|
GJ-08-021-028-002/701534
(Shergadh (Jadiya))
|
1108021000NRG25040520240018113
|
06/05/2024
|
Jyotsanaben Ratnabhai Rabari
|
1108021WL001702
|
Jyotsanaben Ratnabhai Rabari
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584065
|
|
Jyotsanaben Ratnabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
DHANERA
|
GJ-08-021-028-002/702704
(Shergadh (Jadiya))
|
1108021000NRG25040520240017968
|
06/05/2024
|
HARIBHAI HAKMABHAI BHIL
|
1108021WL001698
|
HARIBHAI HAKMABHAI BHIL
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584064
|
|
Haribhai Hakmabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
DHANERA
|
GJ-08-021-028-002/702710
(Shergadh (Jadiya))
|
1108021000NRG25040520240018119
|
06/05/2024
|
Bhumikaben Hamirabhai Dabhi
|
1108021WL001702
|
Bhumikaben Hamirabhai Dabhi
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910584070
|
|
DABHI BHUMIKABEN HAMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
DHANERA
|
GJ-08-021-032-001/701720
(Thawar)
|
1108021000NRG25040520240018232
|
06/05/2024
|
Paviben Talshabhai Paradiya
|
1108021WL001713
|
Paviben Talshabhai Paradiya
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910584061
|
|
Paviben Talshabhai Paradiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DHANERA
|
GJ-08-021-032-001/701728
(Thawar)
|
1108021000NRG25040520240018849
|
06/05/2024
|
Suthar Manjuben Rajabhai
|
1108021WL001780
|
Suthar Manjuben Rajabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3910584035
|
|
Suthar Manjuben Rajabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
265
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG25040520240018045
|
06/05/2024
|
DABHI LALUBEN TALSHABHAI
|
1108021WL001702
|
DABHI LALUBEN TALSHABHAI
|
360001
|
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910583996
|
|
LALUBEN TALSABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
DHANERA
|
GJ-08-021-028-002/543123
(Shergadh (Jadiya))
|
1108021000NRG25040520240018050
|
06/05/2024
|
SHUREKHABEN KHEMABHAI DABHI
|
1108021WL001702
|
SHUREKHABEN KHEMABHAI DABHI
|
360001
|
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910584049
|
|
SUKHEEBEN KHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
DHANERA
|
GJ-08-021-028-002/543151
(Shergadh (Jadiya))
|
1108021000NRG25040520240018059
|
06/05/2024
|
BHIL DHOKHABHAI CHENABHAI
|
1108021WL001702
|
BHIL DHOKHABHAI CHENABHAI
|
360001
|
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910583990
|
|
DHOKHABHAI CHENABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783338
|
783338
|
|
|
|
|
|
|
|