|
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-08-022-010-001/4102
(Ganapipli)
|
1108022000NRG25170520240028629
|
18/05/2024
|
Khair Kailashben Malabhai
|
1108022WL002567
|
Khair Kailashben Malabhai
|
00045
|
BARB0AMBAJI
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448443
|
|
Kailasben Malabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DANTA
|
GJ-08-022-038-004/561230
(Panchha)
|
1108022000NRG25170520240029672
|
18/05/2024
|
DUNGAISA RAMIBEN KEVALABHAI
|
1108022WL002659
|
DUNGAISA RAMIBEN KEVALABHAI
|
00045
|
BARB0AMBAJI
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448875
|
|
RAMIBEN KEVLABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-044-003/558322
(Sanali)
|
1108022000NRG25170520240029773
|
18/05/2024
|
Taral Pravinbhai Babubhai
|
1108022WL002671
|
Taral Pravinbhai Babubhai
|
00045
|
BARB0AMBAJI
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448482
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-044-003/558322
(Sanali)
|
1108022000NRG25170520240029774
|
18/05/2024
|
Taral Rekhaben Pravinbhai
|
1108022WL002671
|
Taral Rekhaben Pravinbhai
|
00045
|
BARB0AMBAJI
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448833
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-044-003/719996
(Sanali)
|
1108022000NRG25170520240029796
|
18/05/2024
|
Taral Balubhai Poktabhai
|
1108022WL002671
|
Taral Balubhai Poktabhai
|
00045
|
BARB0AMBAJI
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4224448480
|
|
BALUBHAI POKTABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-004-001/62352
(Bamnoj)
|
1108022000NRG25170520240029413
|
18/05/2024
|
Dharangi Rajeshbhai Manubhai
|
1108022WL002627
|
Dharangi Rajeshbhai Manubhai
|
00045
|
BARB0AMBBAN
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224722109
|
|
RAJESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-004-001/62352
(Bamnoj)
|
1108022000NRG25170520240029414
|
18/05/2024
|
Dharngi Aetariben Manubhai
|
1108022WL002627
|
Dharngi Aetariben Manubhai
|
00045
|
BARB0AMBBAN
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224448871
|
|
AETRIBEN MANUBHAI GHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANTA
|
GJ-08-022-004-002/667705
(Bamnoj)
|
1108022000NRG25170520240029493
|
18/05/2024
|
Kikiben Bharatkumar Khokhariya
|
1108022WL002638
|
Kikiben Bharatkumar Khokhariya
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448475
|
|
KIKIBEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-004-002/727534
(Bamnoj)
|
1108022000NRG25170520240029515
|
18/05/2024
|
SURESHBHAI RAMESHBHAI DHRANGI
|
1108022WL002641
|
SURESHBHAI RAMESHBHAI DHRANGI
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722080
|
|
Mr. RAMESHBHAI FULABHAI DHRANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
DANTA
|
GJ-08-022-004-002/727567
(Bamnoj)
|
1108022000NRG25170520240029517
|
18/05/2024
|
Dhrangi Kokilaben Nandubhai
|
1108022WL002641
|
Dhrangi Kokilaben Nandubhai
|
00045
|
BARB0AMBBAN
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224448834
|
|
DHRANGI KOKILABEN NA
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-004-002/727567
(Bamnoj)
|
1108022000NRG25170520240029516
|
18/05/2024
|
Sharavnkumar Javabhai Dhrangi
|
1108022WL002641
|
Sharavnkumar Javabhai Dhrangi
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448881
|
|
SHRAVANKUMAR JAVABH
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-004-003/674630
(Bamnoj)
|
1108022000NRG25170520240029495
|
18/05/2024
|
Satuben Dharmabhai Khokhariya
|
1108022WL002638
|
Satuben Dharmabhai Khokhariya
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722072
|
|
SATUBEN DHARMABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-004-003/727501
(Bamnoj)
|
1108022000NRG25170520240029501
|
18/05/2024
|
Laxmiben Saybabhai Khokhariya
|
1108022WL002638
|
Laxmiben Saybabhai Khokhariya
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722073
|
|
LAXMIBEN SAYBABHAI KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANTA
|
GJ-08-022-004-004/603890
(Bamnoj)
|
1108022000NRG25170520240029457
|
18/05/2024
|
Gamar Bhurakiben Ditabhai
|
1108022WL002635
|
Gamar Bhurakiben Ditabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722071
|
|
AMAR BHURKIBEN DITA
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-004-004/667771
(Bamnoj)
|
1108022000NRG25170520240029459
|
18/05/2024
|
Taral Navliben Manabhai
|
1108022WL002635
|
Taral Navliben Manabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448883
|
|
NAVLIBEN MANABHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-004-004/667781
(Bamnoj)
|
1108022000NRG25170520240029460
|
18/05/2024
|
Solanki Aladiben Sureshbhai
|
1108022WL002635
|
Solanki Aladiben Sureshbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722107
|
|
SOLANKI ALADIBEN SUR
|
BANK OF BARODA(606985)
|
|
17
|
DANTA
|
GJ-08-022-004-004/674627
(Bamnoj)
|
1108022000NRG25170520240029462
|
18/05/2024
|
Solanki Kakiben Vinodbhai
|
1108022WL002635
|
Solanki Kakiben Vinodbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448306
|
|
SOLANKI KAKIBEN VINO
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-004-004/818542
(Bamnoj)
|
1108022000NRG25170520240029464
|
18/05/2024
|
Solanki Chandrikaben Ashokbhai
|
1108022WL002635
|
Solanki Chandrikaben Ashokbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448257
|
|
CHANDRIKABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-004-004/818577
(Bamnoj)
|
1108022000NRG25170520240029519
|
18/05/2024
|
Gamar Modanben Bhojabhai
|
1108022WL002641
|
Gamar Modanben Bhojabhai
|
00045
|
BARB0AMBBAN
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224448886
|
|
AMAR MODANBEN BHOJA
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-004-004/818734
(Bamnoj)
|
1108022000NRG25170520240029467
|
18/05/2024
|
Gamar Gangaben Hakmabhai
|
1108022WL002635
|
Gamar Gangaben Hakmabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722060
|
|
GANGABEN HAKMABHAI S
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-004-005/557174
(Bamnoj)
|
1108022000NRG25170520240029534
|
18/05/2024
|
Khokhriya Lumbabhai Alakhabhai
|
1108022WL002645
|
Khokhriya Lumbabhai Alakhabhai
|
00045
|
BARB0AMBBAN
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224722061
|
|
LUMBABHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-004-005/818504
(Bamnoj)
|
1108022000NRG25170520240029541
|
18/05/2024
|
Narshabhai Mehabhai Khokhariya
|
1108022WL002645
|
Narshabhai Mehabhai Khokhariya
|
00045
|
BARB0AMBBAN
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224722059
|
|
NARSABHAI MEHABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-005-001/555477
(Barvas)
|
1108022000NRG25180520240031386
|
18/05/2024
|
Dabhi Majulaben Andhbhai
|
1108022WL002775
|
Dabhi Majulaben Andhbhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448489
|
|
Dabhi Manjulaben Anadabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DANTA
|
GJ-08-022-005-001/555479
(Barvas)
|
1108022000NRG25180520240031387
|
18/05/2024
|
Dabhi Lilaben Kalabhai
|
1108022WL002775
|
Dabhi Lilaben Kalabhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224448472
|
|
Dabhi Lilaben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DANTA
|
GJ-08-022-005-001/555491
(Barvas)
|
1108022000NRG25180520240031392
|
18/05/2024
|
Dabhi Savitaben Kantibhai
|
1108022WL002775
|
Dabhi Savitaben Kantibhai
|
00045
|
BARB0AMBBAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224448885
|
|
Dabhi Saviben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DANTA
|
GJ-08-022-005-001/555494
(Barvas)
|
1108022000NRG25180520240031393
|
18/05/2024
|
Dabhi Rameshbhai Adhbhai
|
1108022WL002775
|
Dabhi Rameshbhai Adhbhai
|
00045
|
BARB0AMBBAN
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448474
|
|
Dabhi Rameshbhai Odabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DANTA
|
GJ-08-022-005-001/555494
(Barvas)
|
1108022000NRG25180520240031394
|
18/05/2024
|
Dhabhi Rameshbhai Adhbhai
|
1108022WL002775
|
Dhabhi Rameshbhai Adhbhai
|
00045
|
BARB0AMBBAN
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448473
|
|
Dabhi Savitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DANTA
|
GJ-08-022-005-001/555496
(Barvas)
|
1108022000NRG25180520240031395
|
18/05/2024
|
Dabhi Chakabhai Kesarabhai
|
1108022WL002775
|
Dabhi Chakabhai Kesarabhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224722111
|
|
Dabhi Sakabhai Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DANTA
|
GJ-08-022-005-001/555500
(Barvas)
|
1108022000NRG25170520240029553
|
18/05/2024
|
Dabhi Ratabhai Vajabhai
|
1108022WL002646
|
Dabhi Ratabhai Vajabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722057
|
|
Dabhi Ratabhai Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DANTA
|
GJ-08-022-005-001/555500
(Barvas)
|
1108022000NRG25170520240029554
|
18/05/2024
|
Dabhi Sharadaben Ratabhai
|
1108022WL002646
|
Dabhi Sharadaben Ratabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722058
|
|
Dabhi Shardaben Ratabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DANTA
|
GJ-08-022-005-001/557418
(Barvas)
|
1108022000NRG25180520240031397
|
18/05/2024
|
Dabhi Majulaben Rayshbhai
|
1108022WL002775
|
Dabhi Majulaben Rayshbhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224722067
|
|
Dabhi Manjulaben Raysabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DANTA
|
GJ-08-022-005-001/557432
(Barvas)
|
1108022000NRG25180520240031398
|
18/05/2024
|
Dabhi Jonabhai Punjabhai
|
1108022WL002775
|
Dabhi Jonabhai Punjabhai
|
00045
|
BARB0AMBBAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224722064
|
|
Dabhi Jonabhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DANTA
|
GJ-08-022-005-001/559839
(Barvas)
|
1108022000NRG25180520240031404
|
18/05/2024
|
dabhi anbaben vinodbhai
|
1108022WL002775
|
dabhi anbaben vinodbhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448476
|
|
Dabhi Ambaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DANTA
|
GJ-08-022-005-001/559839
(Barvas)
|
1108022000NRG25180520240031403
|
18/05/2024
|
VINODBHAI HANSABHAI DABHI
|
1108022WL002775
|
VINODBHAI HANSABHAI DABHI
|
00045
|
BARB0AMBBAN
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224722056
|
|
Dabhi Vinodbhai Hansabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DANTA
|
GJ-08-022-005-001/572122
(Barvas)
|
1108022000NRG25180520240031412
|
18/05/2024
|
Dabhi Chiragbhai Dineshbhai
|
1108022WL002775
|
Dabhi Chiragbhai Dineshbhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448446
|
|
Mr. CHIRAGBHAI DINESHBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
DANTA
|
GJ-08-022-005-001/572820
(Barvas)
|
1108022000NRG25180520240031423
|
18/05/2024
|
Dabhi Anitaben Sankarbhai
|
1108022WL002775
|
Dabhi Anitaben Sankarbhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448477
|
|
Dabhi Anitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DANTA
|
GJ-08-022-005-001/572845
(Barvas)
|
1108022000NRG25180520240031431
|
18/05/2024
|
Dabhi Dilipbhai Chandubhai
|
1108022WL002775
|
Dabhi Dilipbhai Chandubhai
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224448491
|
|
Dilipbhai Chandubhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DANTA
|
GJ-08-022-005-002/604884
(Barvas)
|
1108022000NRG25180520240031455
|
18/05/2024
|
DABHI MADHUBEN JOGABHAI
|
1108022WL002776
|
DABHI MADHUBEN JOGABHAI
|
00045
|
BARB0AMBBAN
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224722074
|
|
Dabhi Madhuben Jogabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DANTA
|
GJ-08-022-005-006/573332
(Barvas)
|
1108022000NRG25170520240029592
|
18/05/2024
|
DABHI BHARTHABHAI RAVJIBHAI
|
1108022WL002651
|
DABHI BHARTHABHAI RAVJIBHAI
|
00045
|
BARB0AMBBAN
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722110
|
|
Dabhi Bharthabhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DANTA
|
GJ-08-022-010-001/49007
(Ganapipli)
|
1108022000NRG25170520240028635
|
18/05/2024
|
Khair Ratanben Karanbhai
|
1108022WL002567
|
Khair Ratanben Karanbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448354
|
|
KHAIR RATANBEN KARAN
|
BANK OF BARODA(606985)
|
|
41
|
DANTA
|
GJ-08-022-023-004/604132
(Kumbhariya)
|
1108022000NRG25180520240031168
|
18/05/2024
|
BACHUBHAI JUMABHAI DUNGAISA
|
1108022WL002768
|
BACHUBHAI JUMABHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224448835
|
|
DUNGAISA GEETABEN BA
|
BANK OF BARODA(606985)
|
|
42
|
DANTA
|
GJ-08-022-023-004/703595
(Kumbhariya)
|
1108022000NRG25180520240031175
|
18/05/2024
|
Mohanbhai Somirabhai Dungaicha
|
1108022WL002768
|
Mohanbhai Somirabhai Dungaicha
|
00045
|
BARB0AMBBAN
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224448444
|
|
MOHANBHAI SOMIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
DANTA
|
GJ-08-022-027-002/564390
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029468
|
18/05/2024
|
Kodaravi Vintaben Bakabhai
|
1108022WL002636
|
Kodaravi Vintaben Bakabhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722069
|
|
VINTABEN BAKABHAI KO
|
BANK OF BARODA(606985)
|
|
44
|
DANTA
|
GJ-08-022-027-002/674614
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029470
|
18/05/2024
|
Vinaben Sureshbhai Kodarvi
|
1108022WL002636
|
Vinaben Sureshbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448361
|
|
VEENABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
DANTA
|
GJ-08-022-027-002/705002
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029472
|
18/05/2024
|
Rajakaben Vikrambhai Kodarvi
|
1108022WL002636
|
Rajakaben Vikrambhai Kodarvi
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448364
|
|
RAJAKABEN VIKRAMBHAI KODARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DANTA
|
GJ-08-022-027-002/705003
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029473
|
18/05/2024
|
Vimaben Vipulbhai Kodarvi
|
1108022WL002636
|
Vimaben Vipulbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448363
|
|
KODARVI VIMABEN VIPU
|
BANK OF BARODA(606985)
|
|
47
|
DANTA
|
GJ-08-022-027-002/705004
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029474
|
18/05/2024
|
Taraben Shaileshbhai Kodarvi
|
1108022WL002636
|
Taraben Shaileshbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448362
|
|
TARABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DANTA
|
GJ-08-022-027-002/705006
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029476
|
18/05/2024
|
Kodarvi Sitaben Dilipbhai
|
1108022WL002636
|
Kodarvi Sitaben Dilipbhai
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722112
|
|
KODARVI SITABEN DILI
|
BANK OF BARODA(606985)
|
|
49
|
DANTA
|
GJ-08-022-038-004/555145
(Panchha)
|
1108022000NRG25170520240029669
|
18/05/2024
|
Parmar Dharmibe Bhomabhai
|
1108022WL002659
|
Parmar Dharmibe Bhomabhai
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448836
|
|
DHARMIBEN BHOMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
DANTA
|
GJ-08-022-038-004/555170
(Panchha)
|
1108022000NRG25170520240029670
|
18/05/2024
|
Gorina Lashiben Gulabhai
|
1108022WL002659
|
Gorina Lashiben Gulabhai
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448874
|
|
LASSIBEN GULABHAI GH
|
BANK OF BARODA(606985)
|
|
51
|
DANTA
|
GJ-08-022-038-004/561215
(Panchha)
|
1108022000NRG25170520240029671
|
18/05/2024
|
Bhatiben Nanabhai Chauhan
|
1108022WL002659
|
Bhatiben Nanabhai Chauhan
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448838
|
|
BHATIBEN NANABHAI CH
|
BANK OF BARODA(606985)
|
|
52
|
DANTA
|
GJ-08-022-038-004/561238
(Panchha)
|
1108022000NRG25170520240029673
|
18/05/2024
|
Masariben Manabhai Angari
|
1108022WL002659
|
Masariben Manabhai Angari
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224448866
|
|
MASARIBEN MANABHAI A
|
BANK OF BARODA(606985)
|
|
53
|
DANTA
|
GJ-08-022-038-004/561238
(Panchha)
|
1108022000NRG25170520240029674
|
18/05/2024
|
Retnabhai Manabhai Angari
|
1108022WL002659
|
Retnabhai Manabhai Angari
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448873
|
|
RETNABHAI MANABHAI A
|
BANK OF BARODA(606985)
|
|
54
|
DANTA
|
GJ-08-022-038-004/561238
(Panchha)
|
1108022000NRG25170520240029675
|
18/05/2024
|
Seetaben Ashabhai Angari
|
1108022WL002659
|
Seetaben Ashabhai Angari
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224448879
|
|
SEETABEN AASABHAI
|
BANK OF BARODA(606985)
|
|
55
|
DANTA
|
GJ-08-022-038-004/561239
(Panchha)
|
1108022000NRG25170520240029676
|
18/05/2024
|
Parmar Punkiben Bablabhai
|
1108022WL002659
|
Parmar Punkiben Bablabhai
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224722065
|
|
PUNKIBEN BABLABHAI P
|
BANK OF BARODA(606985)
|
|
56
|
DANTA
|
GJ-08-022-038-004/703468
(Panchha)
|
1108022000NRG25170520240029678
|
18/05/2024
|
Bibliben Jogabhai Parmar
|
1108022WL002659
|
Bibliben Jogabhai Parmar
|
00045
|
BARB0AMBBAN
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448868
|
|
BIBALIBEN JOGABHAI PARMAR
|
GENERAL POST OFFICE(607245)
|
|
57
|
DANTA
|
GJ-08-022-038-004/703468
(Panchha)
|
1108022000NRG25170520240029677
|
18/05/2024
|
Indraben Vasnabhai Parmar
|
1108022WL002659
|
Indraben Vasnabhai Parmar
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448819
|
|
NDRABEN M DUTABHAI
|
BANK OF BARODA(606985)
|
|
58
|
DANTA
|
GJ-08-022-038-004/703469
(Panchha)
|
1108022000NRG25170520240029679
|
18/05/2024
|
Savliben Mansabhai Parmar
|
1108022WL002659
|
Savliben Mansabhai Parmar
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224448837
|
|
SAVALIBEN MANNASHABH
|
BANK OF BARODA(606985)
|
|
59
|
DANTA
|
GJ-08-022-038-004/703472
(Panchha)
|
1108022000NRG25170520240029680
|
18/05/2024
|
Angari Jumabhai Devabhai
|
1108022WL002659
|
Angari Jumabhai Devabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224448869
|
|
ANGARI JUMABHAI DEVA
|
BANK OF BARODA(606985)
|
|
60
|
DANTA
|
GJ-08-022-038-004/703472
(Panchha)
|
1108022000NRG25170520240029681
|
18/05/2024
|
Kamliben Jumabhai Angair
|
1108022WL002659
|
Kamliben Jumabhai Angair
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224448870
|
|
KAMLIBEN JUMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
DANTA
|
GJ-08-022-038-004/703473
(Panchha)
|
1108022000NRG25170520240029682
|
18/05/2024
|
Hadabhai Ravtabhai Angari
|
1108022WL002659
|
Hadabhai Ravtabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448867
|
|
HADABHAI M RAVTABH
|
BANK OF BARODA(606985)
|
|
62
|
DANTA
|
GJ-08-022-038-004/703473
(Panchha)
|
1108022000NRG25170520240029683
|
18/05/2024
|
Savliben Hadabhai Angari
|
1108022WL002659
|
Savliben Hadabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224722066
|
|
SAVLIBEN HADABHAI AN
|
BANK OF BARODA(606985)
|
|
63
|
DANTA
|
GJ-08-022-038-004/703474
(Panchha)
|
1108022000NRG25170520240029684
|
18/05/2024
|
Khimabhai Jorabhai Parmar
|
1108022WL002659
|
Khimabhai Jorabhai Parmar
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448876
|
|
Khimabhai Jorabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DANTA
|
GJ-08-022-038-004/703474
(Panchha)
|
1108022000NRG25170520240029685
|
18/05/2024
|
Parmar Chandrikaben Khimabhai
|
1108022WL002659
|
Parmar Chandrikaben Khimabhai
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224722063
|
|
PRMAR CHANDRIKABEN K
|
BANK OF BARODA(606985)
|
|
65
|
DANTA
|
GJ-08-022-038-004/703477
(Panchha)
|
1108022000NRG25170520240029688
|
18/05/2024
|
Sadniben Vaktabhai Angari
|
1108022WL002659
|
Sadniben Vaktabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448911
|
|
SADNIBEN VAKTABHAI A
|
BANK OF BARODA(606985)
|
|
66
|
DANTA
|
GJ-08-022-038-004/703477
(Panchha)
|
1108022000NRG25170520240029687
|
18/05/2024
|
Vaktabhai Bhurabhai Angari
|
1108022WL002659
|
Vaktabhai Bhurabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448889
|
|
Vaktabhai Bhurabhai Angari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DANTA
|
GJ-08-022-038-004/703551
(Panchha)
|
1108022000NRG25170520240029689
|
18/05/2024
|
Homiben Kasnabhai Angari
|
1108022WL002659
|
Homiben Kasnabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448882
|
|
HOMIBEN KASNABHAI AN
|
BANK OF BARODA(606985)
|
|
68
|
DANTA
|
GJ-08-022-038-004/703553
(Panchha)
|
1108022000NRG25170520240029690
|
18/05/2024
|
Angari Hirkiben Hanjabhai
|
1108022WL002659
|
Angari Hirkiben Hanjabhai
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224722062
|
|
ANGARI HIRKIBEN HANJ
|
BANK OF BARODA(606985)
|
|
69
|
DANTA
|
GJ-08-022-038-004/703554
(Panchha)
|
1108022000NRG25170520240029691
|
18/05/2024
|
Bachuriben Keshabhai Angari
|
1108022WL002659
|
Bachuriben Keshabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448877
|
|
ACHURIBEN KESHABH
|
BANK OF BARODA(606985)
|
|
70
|
DANTA
|
GJ-08-022-038-004/703555
(Panchha)
|
1108022000NRG25170520240029692
|
18/05/2024
|
Minaben Lalabhai Angari
|
1108022WL002659
|
Minaben Lalabhai Angari
|
00045
|
BARB0AMBBAN
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448887
|
|
MINABEN LALBHAI ANGA
|
BANK OF BARODA(606985)
|
|
71
|
DANTA
|
GJ-08-022-038-004/703556
(Panchha)
|
1108022000NRG25170520240029693
|
18/05/2024
|
Ratnaben Rughaji Angari
|
1108022WL002659
|
Ratnaben Rughaji Angari
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224448878
|
|
RATNABEN RUGABHAI
|
BANK OF BARODA(606985)
|
|
72
|
DANTA
|
GJ-08-022-044-003/14983
(Sanali)
|
1108022000NRG25170520240029767
|
18/05/2024
|
Taral Chandrikaben Dilipbhai
|
1108022WL002671
|
Taral Chandrikaben Dilipbhai
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448827
|
|
CHANDRIKABEN DILIPBH
|
BANK OF BARODA(606985)
|
|
73
|
DANTA
|
GJ-08-022-044-003/14984
(Sanali)
|
1108022000NRG25170520240029768
|
18/05/2024
|
Taral Manjuben Kapurbhai
|
1108022WL002671
|
Taral Manjuben Kapurbhai
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448822
|
|
MANJULABEN KAPURBHAI
|
BANK OF BARODA(606985)
|
|
74
|
DANTA
|
GJ-08-022-044-003/14986
(Sanali)
|
1108022000NRG25170520240029771
|
18/05/2024
|
Taral Jenakiben Kalabhai
|
1108022WL002671
|
Taral Jenakiben Kalabhai
|
00045
|
BARB0AMBBAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224448830
|
|
Jenakiben Kalabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DANTA
|
GJ-08-022-044-003/14986
(Sanali)
|
1108022000NRG25170520240029769
|
18/05/2024
|
Taral Kalabhai Uadhbhai
|
1108022WL002671
|
Taral Kalabhai Uadhbhai
|
00045
|
BARB0AMBBAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224448824
|
|
Kalabhai Udabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DANTA
|
GJ-08-022-044-003/14986
(Sanali)
|
1108022000NRG25170520240029770
|
18/05/2024
|
Taral Kanjibhai Kalabhai
|
1108022WL002671
|
Taral Kanjibhai Kalabhai
|
00045
|
BARB0AMBBAN
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4224722106
|
|
KANABHAI KALABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DANTA
|
GJ-08-022-044-003/59764
(Sanali)
|
1108022000NRG25170520240029775
|
18/05/2024
|
TARAL JORABHAI KANABHAI
|
1108022WL002671
|
TARAL JORABHAI KANABHAI
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448826
|
|
JORABHAI KANABHAI TA
|
BANK OF BARODA(606985)
|
|
78
|
DANTA
|
GJ-08-022-044-003/59764
(Sanali)
|
1108022000NRG25170520240029776
|
18/05/2024
|
TARAL REVLIBEN JORABHAI
|
1108022WL002671
|
TARAL REVLIBEN JORABHAI
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448481
|
|
REVIBEN ZORABHAI TAR
|
BANK OF BARODA(606985)
|
|
79
|
DANTA
|
GJ-08-022-044-003/673501
(Sanali)
|
1108022000NRG25170520240029780
|
18/05/2024
|
Taral Dipikaben Amrutbhai
|
1108022WL002671
|
Taral Dipikaben Amrutbhai
|
00045
|
BARB0AMBBAN
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448821
|
|
AMARATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
80
|
DANTA
|
GJ-08-022-044-003/674895
(Sanali)
|
1108022000NRG25170520240029781
|
18/05/2024
|
Taral Chaturbhai Jatabhai
|
1108022WL002671
|
Taral Chaturbhai Jatabhai
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448823
|
|
CHATURBHAI JATABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DANTA
|
GJ-08-022-044-003/719756
(Sanali)
|
1108022000NRG25170520240029782
|
18/05/2024
|
TARAL AMRATBHAI RAJABHAI
|
1108022WL002671
|
TARAL AMRATBHAI RAJABHAI
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448483
|
|
AMRATBHAI RAJABHAI T
|
BANK OF BARODA(606985)
|
|
82
|
DANTA
|
GJ-08-022-044-003/719756
(Sanali)
|
1108022000NRG25170520240029783
|
18/05/2024
|
TARAL JIJABEN AMRATBHAI
|
1108022WL002671
|
TARAL JIJABEN AMRATBHAI
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448828
|
|
JIJABEN AMRATBHAI TA
|
BANK OF BARODA(606985)
|
|
83
|
DANTA
|
GJ-08-022-044-003/719758
(Sanali)
|
1108022000NRG25170520240029785
|
18/05/2024
|
TARAL JORABHAI PABUBHAI
|
1108022WL002671
|
TARAL JORABHAI PABUBHAI
|
00045
|
BARB0AMBBAN
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224448825
|
|
JORABHAI PABUBHAI TA
|
BANK OF BARODA(606985)
|
|
84
|
DANTA
|
GJ-08-022-044-003/719768
(Sanali)
|
1108022000NRG25170520240029788
|
18/05/2024
|
Taral Gitaben Arjanbhai
|
1108022WL002671
|
Taral Gitaben Arjanbhai
|
00045
|
BARB0AMBBAN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448831
|
|
GEETABEN ARJANBHAI T
|
BANK OF BARODA(606985)
|
|
85
|
DANTA
|
GJ-08-022-044-003/719798
(Sanali)
|
1108022000NRG25170520240029791
|
18/05/2024
|
Taral Ramilaben Saybabhai
|
1108022WL002671
|
Taral Ramilaben Saybabhai
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224722075
|
|
RASILABEN SAYBABHAI
|
BANK OF BARODA(606985)
|
|
86
|
DANTA
|
GJ-08-022-044-003/719953
(Sanali)
|
1108022000NRG25170520240029793
|
18/05/2024
|
Taral Kanubhai Dhulabhai
|
1108022WL002671
|
Taral Kanubhai Dhulabhai
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224722076
|
|
KANUBHAI DHULABHAI T
|
BANK OF BARODA(606985)
|
|
87
|
DANTA
|
GJ-08-022-044-003/719971
(Sanali)
|
1108022000NRG25170520240029794
|
18/05/2024
|
TARAL CHANDUBHAI JAGABHAI
|
1108022WL002671
|
TARAL CHANDUBHAI JAGABHAI
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448829
|
|
CHADUBHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
88
|
DANTA
|
GJ-08-022-044-003/719990
(Sanali)
|
1108022000NRG25170520240029795
|
18/05/2024
|
Taral Nurakiben Babubhai
|
1108022WL002671
|
Taral Nurakiben Babubhai
|
00045
|
BARB0AMBBAN
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448832
|
|
NURKIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
89
|
DANTA
|
GJ-08-022-044-003/96571
(Sanali)
|
1108022000NRG25170520240029797
|
18/05/2024
|
JAMNABEN VANRAJBHAI TARAL
|
1108022WL002671
|
JAMNABEN VANRAJBHAI TARAL
|
00045
|
BARB0AMBBAN
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224722077
|
|
JAMNABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
90
|
DANTA
|
GJ-08-022-045-004/562883
(Sandhosi)
|
1108022000NRG25180520240031177
|
18/05/2024
|
Dabhi Ravindrabhai Babubhai
|
1108022WL002769
|
Dabhi Ravindrabhai Babubhai
|
00045
|
BARB0AMBBAN
|
2119
|
2119
|
Processed
|
22/05/2024
|
|
4224448440
|
|
Dabhi Ravindrabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DANTA
|
GJ-08-022-045-005/562878
(Sandhosi)
|
1108022000NRG25180520240031197
|
18/05/2024
|
Dabhi Birbalbhai Fognabhai
|
1108022WL002769
|
Dabhi Birbalbhai Fognabhai
|
00045
|
BARB0AMBBAN
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224722078
|
|
Dabhi Birbalbhai Fagnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DANTA
|
GJ-08-022-045-005/562891
(Sandhosi)
|
1108022000NRG25180520240031203
|
18/05/2024
|
DABHI GALBABHAI SOMABHAI
|
1108022WL002769
|
DABHI GALBABHAI SOMABHAI
|
00045
|
BARB0AMBBAN
|
2064
|
2064
|
Processed
|
22/05/2024
|
|
4224448442
|
|
GALBABHAI SOMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DANTA
|
GJ-08-022-045-005/562891
(Sandhosi)
|
1108022000NRG25180520240031204
|
18/05/2024
|
DABHI GALBABHAI SOMABHAI
|
1108022WL002769
|
DABHI GALBABHAI SOMABHAI
|
00045
|
BARB0AMBBAN
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448441
|
|
DABHI BHURIBEN GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DANTA
|
GJ-08-022-045-005/719546
(Sandhosi)
|
1108022000NRG25180520240031249
|
18/05/2024
|
Dabhi Harishbhai Kevalabhai
|
1108022WL002769
|
Dabhi Harishbhai Kevalabhai
|
00045
|
BARB0AMBBAN
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224722108
|
|
HARISHBHAI.KEVALABHAI.DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DANTA
|
GJ-08-022-045-005/722157
(Sandhosi)
|
1108022000NRG25180520240031258
|
18/05/2024
|
DABHI HIRABHAI DUDABHAI
|
1108022WL002769
|
DABHI HIRABHAI DUDABHAI
|
00045
|
BARB0AMBBAN
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224722079
|
|
DABHI HIRABHAI DUDAB
|
BANK OF BARODA(606985)
|
|
96
|
DANTA
|
GJ-08-022-047-001/135004
(Sembalpani)
|
1108022000NRG25170520240029557
|
18/05/2024
|
Bhagora Champaben Lashabhai
|
1108022WL002648
|
Bhagora Champaben Lashabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448820
|
|
CHAMPABEN LASABHAI B
|
BANK OF BARODA(606985)
|
|
97
|
DANTA
|
GJ-08-022-047-005/558194
(Sembalpani)
|
1108022000NRG25160520240027402
|
18/05/2024
|
Dungaisa Reshmabhai Babubhai
|
1108022WL002483
|
Dungaisa Reshmabhai Babubhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448445
|
|
RESHMABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
DANTA
|
GJ-08-022-047-005/658863
(Sembalpani)
|
1108022000NRG25160520240027403
|
18/05/2024
|
Angari Ganabhai Lalabhai
|
1108022WL002483
|
Angari Ganabhai Lalabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448884
|
|
GANABHAI LALABHAI AN
|
BANK OF BARODA(606985)
|
|
99
|
DANTA
|
GJ-08-022-047-005/658868
(Sembalpani)
|
1108022000NRG25160520240027404
|
18/05/2024
|
Angari Takubhai Lalabhai
|
1108022WL002483
|
Angari Takubhai Lalabhai
|
00045
|
BARB0AMBBAN
|
478
|
478
|
Processed
|
22/05/2024
|
|
4224448888
|
|
TAKUBHAI LALABHAI AN
|
BANK OF BARODA(606985)
|
|
100
|
DANTA
|
GJ-08-022-047-009/658896
(Sembalpani)
|
1108022000NRG25160520240027822
|
18/05/2024
|
Rabari Motibhai Bhuraji
|
1108022WL002516
|
Rabari Motibhai Bhuraji
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224722070
|
|
RABARI MOTIBHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DANTA
|
GJ-08-022-047-009/658896
(Sembalpani)
|
1108022000NRG25160520240027823
|
18/05/2024
|
Rabari Panshiben Motibhai
|
1108022WL002516
|
Rabari Panshiben Motibhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448624
|
|
RABARI PANSHIBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DANTA
|
GJ-08-022-047-012/135031
(Sembalpani)
|
1108022000NRG25160520240027825
|
18/05/2024
|
Dungaisa Narsabhai Bherabhai
|
1108022WL002516
|
Dungaisa Narsabhai Bherabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448479
|
|
Narsabhai Bherabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DANTA
|
GJ-08-022-047-012/558212
(Sembalpani)
|
1108022000NRG25160520240027828
|
18/05/2024
|
Dungaisa Jantaben Shankrbhai
|
1108022WL002516
|
Dungaisa Jantaben Shankrbhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448492
|
|
Jantaben Shankarbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DANTA
|
GJ-08-022-047-012/558216
(Sembalpani)
|
1108022000NRG25160520240027829
|
18/05/2024
|
Parmar Mirkiben Tejabhai
|
1108022WL002516
|
Parmar Mirkiben Tejabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448478
|
|
Parmar Mirkiben Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DANTA
|
GJ-08-022-047-012/560189
(Sembalpani)
|
1108022000NRG25170520240029699
|
18/05/2024
|
Dungasa Edraben Sardarbhai
|
1108022WL002661
|
Dungasa Edraben Sardarbhai
|
00045
|
BARB0AMBBAN
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448872
|
|
Indraben Sardarbhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DANTA
|
GJ-08-022-047-012/560189
(Sembalpani)
|
1108022000NRG25160520240027831
|
18/05/2024
|
Dungasa Sardarbhai Bhavanabhai
|
1108022WL002518
|
Dungasa Sardarbhai Bhavanabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448880
|
|
SARDARBHAI BHAVANABH
|
BANK OF BARODA(606985)
|
|
107
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG25160520240027832
|
18/05/2024
|
Dungaisa Bhikhabhai Keshabhai
|
1108022WL002518
|
Dungaisa Bhikhabhai Keshabhai
|
00045
|
BARB0AMBBAN
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448865
|
|
Dungaisha Bhikhabhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DANTA
|
GJ-08-022-047-012/560192
(Sembalpani)
|
1108022000NRG25170520240029701
|
18/05/2024
|
Dungaisa Jamniben Bhikhabhai
|
1108022WL002661
|
Dungaisa Jamniben Bhikhabhai
|
00045
|
BARB0AMBBAN
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448839
|
|
JAMNIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
109
|
DANTA
|
GJ-08-022-047-012/563413
(Sembalpani)
|
1108022000NRG25170520240029705
|
18/05/2024
|
Dungaisa Amriben Bhagabhai
|
1108022WL002661
|
Dungaisa Amriben Bhagabhai
|
00045
|
BARB0AMBBAN
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224722068
|
|
Amriben Bhagabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270550
|
270550
|
|
|
|
|
|
|
|
|
110
|
DANTA
|
GJ-08-022-004-003/674629
(Bamnoj)
|
1108022000NRG25170520240029494
|
18/05/2024
|
Vintaben Vikrambhai Khokhariya
|
1108022WL002638
|
Vintaben Vikrambhai Khokhariya
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448349
|
|
VINTABEN VIKRAMBHAI KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DANTA
|
GJ-08-022-004-003/674632
(Bamnoj)
|
1108022000NRG25170520240029496
|
18/05/2024
|
Kamlaben Virmabhai Dabhi
|
1108022WL002638
|
Kamlaben Virmabhai Dabhi
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448304
|
|
KAMALABEN VIRMABHAI DABBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DANTA
|
GJ-08-022-004-003/674633
(Bamnoj)
|
1108022000NRG25170520240029497
|
18/05/2024
|
Keliben Jagdishbhai Khokhariya
|
1108022WL002638
|
Keliben Jagdishbhai Khokhariya
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448668
|
|
KELIBEN JAGDISHBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DANTA
|
GJ-08-022-004-003/674634
(Bamnoj)
|
1108022000NRG25170520240029498
|
18/05/2024
|
Surataben Ramjibhai Khokhariya
|
1108022WL002638
|
Surataben Ramjibhai Khokhariya
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448350
|
|
SURATABEN RAMJIBHAI KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DANTA
|
GJ-08-022-004-003/674635
(Bamnoj)
|
1108022000NRG25170520240029499
|
18/05/2024
|
Sumitraben Narsabhai Khokhariya
|
1108022WL002638
|
Sumitraben Narsabhai Khokhariya
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448669
|
|
SUMITRABEN NARSABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DANTA
|
GJ-08-022-004-003/674636
(Bamnoj)
|
1108022000NRG25170520240029500
|
18/05/2024
|
Khokhariya Vinaben Mahendrabhai
|
1108022WL002638
|
Khokhariya Vinaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448667
|
|
VINABEN MAHENDRABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DANTA
|
GJ-08-022-044-001/603757
(Sanali)
|
1108022000NRG25170520240029764
|
18/05/2024
|
Taral Dalpatbhai Udabhai
|
1108022WL002671
|
Taral Dalpatbhai Udabhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448676
|
|
DALPATBHAI UDABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
117
|
DANTA
|
GJ-08-022-001-001/80779
(Abhapura)
|
1108022000NRG25170520240029444
|
18/05/2024
|
KANTABEN DALAPAJI THAKARDA
|
1108022WL002633
|
KANTABEN DALAPAJI THAKARDA
|
00045
|
BARB0DANTAL
|
714
|
714
|
Processed
|
22/05/2024
|
|
4224448335
|
|
THAKARADA KANTABEN DALAPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DANTA
|
GJ-08-022-004-004/667768
(Bamnoj)
|
1108022000NRG25170520240029458
|
18/05/2024
|
Rekhaben Dilipbhai Taral
|
1108022WL002635
|
Rekhaben Dilipbhai Taral
|
00045
|
BARB0DANTAL
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448383
|
|
REKHABEN DILIPBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
119
|
DANTA
|
GJ-08-022-001-001/674476
(Abhapura)
|
1108022000NRG25170520240029436
|
18/05/2024
|
THAKARDA KALIBEN SURESHJI
|
1108022WL002633
|
THAKARDA KALIBEN SURESHJI
|
00045
|
BARB0DBDANT
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4224448290
|
|
Thakor Kaliben Sureshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DANTA
|
GJ-08-022-001-001/81724
(Abhapura)
|
1108022000NRG25170520240029455
|
18/05/2024
|
Thakarada Sajanben Navaji
|
1108022WL002633
|
Thakarada Sajanben Navaji
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448422
|
|
Sajanben Navaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DANTA
|
GJ-08-022-005-001/572843
(Barvas)
|
1108022000NRG25180520240031430
|
18/05/2024
|
MUKESHBHAI LAXMANBHAI DABHI
|
1108022WL002775
|
MUKESHBHAI LAXMANBHAI DABHI
|
00045
|
BARB0DBDANT
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448326
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
122
|
DANTA
|
GJ-08-022-005-001/572870
(Barvas)
|
1108022000NRG25180520240031433
|
18/05/2024
|
Dabhi Naranbhai Bhojabhai
|
1108022WL002775
|
Dabhi Naranbhai Bhojabhai
|
00045
|
BARB0DBDANT
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448338
|
|
NARANBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
123
|
DANTA
|
GJ-08-022-005-001/573328
(Barvas)
|
1108022000NRG25180520240031443
|
18/05/2024
|
DHABHI BHARATBHAI ANDABHAI
|
1108022WL002775
|
DHABHI BHARATBHAI ANDABHAI
|
00045
|
BARB0DBDANT
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448337
|
|
Dabhi Bharatbhai Andabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DANTA
|
GJ-08-022-005-002/659298
(Barvas)
|
1108022000NRG25180520240031457
|
18/05/2024
|
Begadiya Sangitaben Bharatbhai
|
1108022WL002776
|
Begadiya Sangitaben Bharatbhai
|
00045
|
BARB0DBDANT
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448325
|
|
Begadiya Sangitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DANTA
|
GJ-08-022-005-002/659334
(Barvas)
|
1108022000NRG25180520240031475
|
18/05/2024
|
BABUBHAI NARSABHAI PARMAR
|
1108022WL002776
|
BABUBHAI NARSABHAI PARMAR
|
00045
|
BARB0DBDANT
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448292
|
|
Paramar Babubhai Narsabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DANTA
|
GJ-08-022-007-001/571609
(Bhankhri)
|
1108022000NRG25160520240027791
|
18/05/2024
|
Hamidbhai Nurmahmadbhai Nandoliya
|
1108022WL002512
|
Hamidbhai Nurmahmadbhai Nandoliya
|
00045
|
BARB0DBDANT
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448423
|
|
MR HAMIDBHAI NURMAHMADBHAI NANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DANTA
|
GJ-08-022-007-001/68450
(Bhankhri)
|
1108022000NRG25160520240027799
|
18/05/2024
|
Thakarda Laxmanji Somaji
|
1108022WL002512
|
Thakarda Laxmanji Somaji
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448328
|
|
LAXMANJI SOMAJI KAKV
|
BANK OF BARODA(606985)
|
|
128
|
DANTA
|
GJ-08-022-007-001/68463
(Bhankhri)
|
1108022000NRG25160520240027801
|
18/05/2024
|
Ashaben Javanji Thakarda
|
1108022WL002512
|
Ashaben Javanji Thakarda
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448327
|
|
Mrs. ASHABEN JAVANJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
129
|
DANTA
|
GJ-08-022-008-001/564254
(Dalpura)
|
1108022000NRG25160520240027219
|
18/05/2024
|
BUMBDIYA SURESHBHAI SOMABHAI
|
1108022WL002467
|
BUMBDIYA SURESHBHAI SOMABHAI
|
00045
|
BARB0DBDANT
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448424
|
|
Bumbadiya Sureshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DANTA
|
GJ-08-022-012-002/630234-A
(Ghorad)
|
1108022000NRG25170520240028580
|
18/05/2024
|
CHANDABEN RAMESHBHAI GAMAR
|
1108022WL002565
|
CHANDABEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBDANT
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224448330
|
|
Gamar Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DANTA
|
GJ-08-022-012-002/630234-A
(Ghorad)
|
1108022000NRG25170520240028581
|
18/05/2024
|
CHANDABEN RAMESHBHAI GAMAR
|
1108022WL002565
|
CHANDABEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBDANT
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224448331
|
|
MISS CHANDABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DANTA
|
GJ-08-022-017-001/666636
(Jodhsar)
|
1108022000NRG25170520240029565
|
18/05/2024
|
BUMABADIYA THAVABEN RAYABHAI
|
1108022WL002649
|
BUMABADIYA THAVABEN RAYABHAI
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448322
|
|
THAVARIBEN RAYSABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DANTA
|
GJ-08-022-017-003/70770
(Jodhsar)
|
1108022000NRG25170520240029570
|
18/05/2024
|
KELIBEN NOPABHAI TARAL
|
1108022WL002649
|
KELIBEN NOPABHAI TARAL
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448387
|
|
KELIBEN NOPABHAI TAR
|
BANK OF BARODA(606985)
|
|
134
|
DANTA
|
GJ-08-022-018-002/667432
(Kanabiyavas)
|
1108022000NRG25170520240029652
|
18/05/2024
|
DABHI MUGLABHAI BADHABHAI
|
1108022WL002656
|
DABHI MUGLABHAI BADHABHAI
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448388
|
|
DABHI MUGALABHAI BAD
|
BANK OF BARODA(606985)
|
|
135
|
DANTA
|
GJ-08-022-025-001/604540
(Kunvarsi)
|
1108022000NRG25170520240029662
|
18/05/2024
|
GAMAR KALIBEN SANKLABHAI
|
1108022WL002658
|
GAMAR KALIBEN SANKLABHAI
|
00045
|
BARB0DBDANT
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448386
|
|
MS GAMAR KALIBEN SANKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DANTA
|
GJ-08-022-034-001/674689
(Nanasada)
|
1108022000NRG25180520240031349
|
18/05/2024
|
Thakarda Savitaben Sartanji
|
1108022WL002773
|
Thakarda Savitaben Sartanji
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448324
|
|
SAVITABEN SARTANJI T
|
BANK OF BARODA(606985)
|
|
137
|
DANTA
|
GJ-08-022-034-001/674689
(Nanasada)
|
1108022000NRG25180520240031348
|
18/05/2024
|
Thakarda Sonalben Sartanji
|
1108022WL002773
|
Thakarda Sonalben Sartanji
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448323
|
|
Thakarda Sonalben Sartanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DANTA
|
GJ-08-022-040-001/603580
(Punjpur)
|
1108022000NRG25160520240027804
|
18/05/2024
|
Jitendraji Laxmanji Thakarda
|
1108022WL002513
|
Jitendraji Laxmanji Thakarda
|
00045
|
BARB0DBDANT
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448297
|
|
Thakarda Jitendraji Laxmanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DANTA
|
GJ-08-022-040-002/561370
(Punjpur)
|
1108022000NRG25160520240027807
|
18/05/2024
|
Nai Jitendrakumar Amrutlal
|
1108022WL002513
|
Nai Jitendrakumar Amrutlal
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448295
|
|
JITENDRAKUMAR AMRUTL
|
BANK OF BARODA(606985)
|
|
140
|
DANTA
|
GJ-08-022-040-002/561370
(Punjpur)
|
1108022000NRG25160520240027808
|
18/05/2024
|
Nai Jitendrakumar Amrutlal
|
1108022WL002513
|
Nai Jitendrakumar Amrutlal
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448296
|
|
MRS NAI SITABEN JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DANTA
|
GJ-08-022-040-002/561399
(Punjpur)
|
1108022000NRG25160520240027818
|
18/05/2024
|
KOKILABEN BHARATBHAI LIMBACHIYA
|
1108022WL002514
|
KOKILABEN BHARATBHAI LIMBACHIYA
|
00045
|
BARB0DBDANT
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448289
|
|
BHARATKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
142
|
DANTA
|
GJ-08-022-040-002/561399
(Punjpur)
|
1108022000NRG25160520240027819
|
18/05/2024
|
KOKILABEN BHARATBHAI LIMBACHIYA
|
1108022WL002514
|
KOKILABEN BHARATBHAI LIMBACHIYA
|
00045
|
BARB0DBDANT
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448425
|
|
Mr. BHARATKUMAR KANTILAL NAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
143
|
DANTA
|
GJ-08-022-040-002/7045
(Punjpur)
|
1108022000NRG25160520240027811
|
18/05/2024
|
Dahiben Chahrabhai Tirbandhaa
|
1108022WL002513
|
Dahiben Chahrabhai Tirbandhaa
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448333
|
|
Tirbandha Cheharabhai Khodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DANTA
|
GJ-08-022-040-002/7045
(Punjpur)
|
1108022000NRG25160520240027812
|
18/05/2024
|
Tirbandha Dahiben Tirbandha
|
1108022WL002513
|
Tirbandha Dahiben Tirbandha
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448334
|
|
DAHIBEN CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
145
|
DANTA
|
GJ-08-022-041-001/572297
(Rangpur)
|
1108022000NRG25160520240027526
|
18/05/2024
|
Makavana Bharatbhai Hagarubhai
|
1108022WL002501
|
Makavana Bharatbhai Hagarubhai
|
00045
|
BARB0DBDANT
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448291
|
|
Bharatbhai Hgarubhai Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DANTA
|
GJ-08-022-043-002/659130
(Rupvas)
|
1108022000NRG25160520240027378
|
18/05/2024
|
Kodarvi Kanubhai Babubhai
|
1108022WL002476
|
Kodarvi Kanubhai Babubhai
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448382
|
|
KODARVI KANUBHAI BAB
|
BANK OF BARODA(606985)
|
|
147
|
DANTA
|
GJ-08-022-044-003/719789
(Sanali)
|
1108022000NRG25170520240029790
|
18/05/2024
|
RAMESHBHAI AJAKABHAI TARAL
|
1108022WL002671
|
RAMESHBHAI AJAKABHAI TARAL
|
00045
|
BARB0DBDANT
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448293
|
|
RAMESHBHAI AJAKABHA
|
BANK OF BARODA(606985)
|
|
148
|
DANTA
|
GJ-08-022-045-005/654828
(Sandhosi)
|
1108022000NRG25180520240031221
|
18/05/2024
|
DABHI LAXMANBHAI POKTABHAI
|
1108022WL002769
|
DABHI LAXMANBHAI POKTABHAI
|
00045
|
BARB0DBDANT
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224448380
|
|
DABHI LAXMANBHAI POK
|
BANK OF BARODA(606985)
|
|
149
|
DANTA
|
GJ-08-022-046-001/571601
(Sembaliya)
|
1108022000NRG25180520240031630
|
18/05/2024
|
Humfara Somaji Lalaji
|
1108022WL002781
|
Humfara Somaji Lalaji
|
00045
|
BARB0DBDANT
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448339
|
|
SOMAJI LALAJI HUMFAR
|
BANK OF BARODA(606985)
|
|
150
|
DANTA
|
GJ-08-022-046-001/571623
(Sembaliya)
|
1108022000NRG25160520240027497
|
18/05/2024
|
Humfara Viraji Badhaji
|
1108022WL002491
|
Humfara Viraji Badhaji
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448342
|
|
VIRAJI BADHAJI HUNFARA
|
HDFC BANK LTD(607152)
|
|
151
|
DANTA
|
GJ-08-022-046-001/571623
(Sembaliya)
|
1108022000NRG25160520240027498
|
18/05/2024
|
Humfara Viraji Badhaji
|
1108022WL002491
|
Humfara Viraji Badhaji
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448343
|
|
LAKHUBEN VIRAJI HUFARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DANTA
|
GJ-08-022-046-001/571624
(Sembaliya)
|
1108022000NRG25180520240031632
|
18/05/2024
|
Humfara Chenaji Ramaji
|
1108022WL002781
|
Humfara Chenaji Ramaji
|
00045
|
BARB0DBDANT
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448329
|
|
CHENAJI RAMAJI HUNFA
|
BANK OF BARODA(606985)
|
|
153
|
DANTA
|
GJ-08-022-046-001/571640
(Sembaliya)
|
1108022000NRG25160520240027499
|
18/05/2024
|
Humfara Kalaji Lalaji
|
1108022WL002491
|
Humfara Kalaji Lalaji
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448396
|
|
KALAJI LALAJI HUMFAR
|
BANK OF BARODA(606985)
|
|
154
|
DANTA
|
GJ-08-022-046-001/571650
(Sembaliya)
|
1108022000NRG25180520240031633
|
18/05/2024
|
Humfara Varsangji Kacharaji
|
1108022WL002781
|
Humfara Varsangji Kacharaji
|
00045
|
BARB0DBDANT
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448372
|
|
Varsangji Kacharaji Humfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DANTA
|
GJ-08-022-046-001/65361
(Sembaliya)
|
1108022000NRG25180520240031636
|
18/05/2024
|
Thakarda Kantiji kanaji
|
1108022WL002781
|
Thakarda Kantiji kanaji
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448379
|
|
MR KANTIJI KANAJI HUFARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DANTA
|
GJ-08-022-046-001/65363
(Sembaliya)
|
1108022000NRG25180520240031637
|
18/05/2024
|
Thakarda Chehraji Dhanaji
|
1108022WL002781
|
Thakarda Chehraji Dhanaji
|
00045
|
BARB0DBDANT
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448340
|
|
Cheharaji Dhanaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DANTA
|
GJ-08-022-046-001/674387
(Sembaliya)
|
1108022000NRG25160520240027492
|
18/05/2024
|
Humfara Navaji Kanaji
|
1108022WL002489
|
Humfara Navaji Kanaji
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448346
|
|
JEKIBEN NAVAJI NAVAJI KANAJI HUFARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
DANTA
|
GJ-08-022-046-001/674530
(Sembaliya)
|
1108022000NRG25160520240027503
|
18/05/2024
|
Humfara Daxaben Ajamalji
|
1108022WL002491
|
Humfara Daxaben Ajamalji
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448373
|
|
AJMALJI PRATAPJI HUN
|
BANK OF BARODA(606985)
|
|
159
|
DANTA
|
GJ-08-022-046-001/674530
(Sembaliya)
|
1108022000NRG25160520240027504
|
18/05/2024
|
Humfara Daxaben Ajamalji
|
1108022WL002491
|
Humfara Daxaben Ajamalji
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448374
|
|
DAXABEN AJMALJI HUMF
|
BANK OF BARODA(606985)
|
|
160
|
DANTA
|
GJ-08-022-046-001/674531
(Sembaliya)
|
1108022000NRG25180520240031638
|
18/05/2024
|
Humfara Jagdishji Kachraji
|
1108022WL002781
|
Humfara Jagdishji Kachraji
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448376
|
|
Humfara Jagdishji Kachraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DANTA
|
GJ-08-022-046-001/674652
(Sembaliya)
|
1108022000NRG25180520240031642
|
18/05/2024
|
HUMFARA KALAJI HAJURJI
|
1108022WL002781
|
HUMFARA KALAJI HAJURJI
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448377
|
|
Kalaji Hajurji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DANTA
|
GJ-08-022-046-001/674654
(Sembaliya)
|
1108022000NRG25160520240027505
|
18/05/2024
|
KIRANBEN BALVANTJI HUMFARA
|
1108022WL002491
|
KIRANBEN BALVANTJI HUMFARA
|
00045
|
BARB0DBDANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448381
|
|
Balvantji Badhaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DANTA
|
GJ-08-022-046-001/674941
(Sembaliya)
|
1108022000NRG25180520240031645
|
18/05/2024
|
VIKRAMJI MADHAJI HUNFARA
|
1108022WL002781
|
VIKRAMJI MADHAJI HUNFARA
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448389
|
|
VIKRAMJI MADHAJI HUN
|
BANK OF BARODA(606985)
|
|
164
|
DANTA
|
GJ-08-022-046-001/674953
(Sembaliya)
|
1108022000NRG25180520240031649
|
18/05/2024
|
BHARATJI LALAJI HUNFARA
|
1108022WL002781
|
BHARATJI LALAJI HUNFARA
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448336
|
|
Mr. BHARATJI LALAJI HUMFARA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
165
|
DANTA
|
GJ-08-022-046-001/730764
(Sembaliya)
|
1108022000NRG25180520240031655
|
18/05/2024
|
humfara Dalpatji Navaji
|
1108022WL002781
|
humfara Dalpatji Navaji
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448345
|
|
DALPATJI NAVAJI HUNFARA
|
HDFC BANK LTD(607152)
|
|
166
|
DANTA
|
GJ-08-022-046-001/730765
(Sembaliya)
|
1108022000NRG25180520240031656
|
18/05/2024
|
Vinuji Alkhaji Hunfara
|
1108022WL002781
|
Vinuji Alkhaji Hunfara
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448341
|
|
VINUJI ALKHAJI HUMFA
|
BANK OF BARODA(606985)
|
|
167
|
DANTA
|
GJ-08-022-046-001/730773
(Sembaliya)
|
1108022000NRG25180520240031657
|
18/05/2024
|
Thakarda Hursangji Valaji
|
1108022WL002781
|
Thakarda Hursangji Valaji
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448294
|
|
HURSANGJI VALAJI THA
|
BANK OF BARODA(606985)
|
|
168
|
DANTA
|
GJ-08-022-046-001/730774
(Sembaliya)
|
1108022000NRG25180520240031658
|
18/05/2024
|
Thakarada Laxamanbhai Viraji
|
1108022WL002781
|
Thakarada Laxamanbhai Viraji
|
00045
|
BARB0DBDANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448344
|
|
MR LAXMANBHAI VIRAJI HUMFARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DANTA
|
GJ-08-022-046-001/730775
(Sembaliya)
|
1108022000NRG25180520240031659
|
18/05/2024
|
Thakarda Laxmanji Valaji
|
1108022WL002781
|
Thakarda Laxmanji Valaji
|
00045
|
BARB0DBDANT
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448378
|
|
LAXMANJI VALAJI HUNF
|
BANK OF BARODA(606985)
|
|
170
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25160520240027141
|
18/05/2024
|
Parbatji Nathaji Parmar
|
1108022WL002463
|
Parbatji Nathaji Parmar
|
00045
|
BARB0DBDANT
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448332
|
|
Mr. BHAVANJI NATHAJI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
171
|
DANTA
|
GJ-08-022-050-004/674332
(Vasi)
|
1108022000NRG25170520240029624
|
18/05/2024
|
CHAUHAN JAGDISHBHAI BADHABHAI
|
1108022WL002652
|
CHAUHAN JAGDISHBHAI BADHABHAI
|
00045
|
BARB0DBDANT
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448384
|
|
MR CHAUHAN JAGDISHBHAI BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DANTA
|
GJ-08-022-050-004/674332
(Vasi)
|
1108022000NRG25170520240029625
|
18/05/2024
|
CHAUHAN JAGDISHBHAI BADHABHAI
|
1108022WL002652
|
CHAUHAN JAGDISHBHAI BADHABHAI
|
00045
|
BARB0DBDANT
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448385
|
|
Chauhan Laxmiben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133357
|
133357
|
|
|
|
|
|
|
|
|
173
|
DANTA
|
GJ-08-022-001-001/130755
(Abhapura)
|
1108022000NRG25170520240029424
|
18/05/2024
|
Thakarada Kankuben Amiraji
|
1108022WL002633
|
Thakarada Kankuben Amiraji
|
00045
|
BARB0DBNAVA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722168
|
|
KAKUBEN HAMIRJI THAK
|
BANK OF BARODA(606985)
|
|
174
|
DANTA
|
GJ-08-022-001-001/130765
(Abhapura)
|
1108022000NRG25170520240028507
|
18/05/2024
|
SARDARJI MOHANJI THAKARADA
|
1108022WL002556
|
SARDARJI MOHANJI THAKARADA
|
00045
|
BARB0DBNAVA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722161
|
|
Saradarji Mohanji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DANTA
|
GJ-08-022-001-001/149422
(Abhapura)
|
1108022000NRG25170520240029426
|
18/05/2024
|
bhanubhai
|
1108022WL002633
|
bhanubhai
|
00045
|
BARB0DBNAVA
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4224448236
|
|
Senma Bhanuben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DANTA
|
GJ-08-022-001-001/149422
(Abhapura)
|
1108022000NRG25170520240029427
|
18/05/2024
|
SENMA DAHYIBEN VIPULBHAI
|
1108022WL002633
|
SENMA DAHYIBEN VIPULBHAI
|
00045
|
BARB0DBNAVA
|
204
|
204
|
Processed
|
22/05/2024
|
|
4224448237
|
|
Senma Dahiben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DANTA
|
GJ-08-022-001-001/149423
(Abhapura)
|
1108022000NRG25170520240029428
|
18/05/2024
|
ishavarbhai
|
1108022WL002633
|
ishavarbhai
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224448277
|
|
ISHVARBHAI JIVABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DANTA
|
GJ-08-022-001-001/149423
(Abhapura)
|
1108022000NRG25170520240029429
|
18/05/2024
|
ramilaben
|
1108022WL002633
|
ramilaben
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224448278
|
|
RAMILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
179
|
DANTA
|
GJ-08-022-001-001/149446
(Abhapura)
|
1108022000NRG25170520240029430
|
18/05/2024
|
Divaben Amratji Thakrda
|
1108022WL002633
|
Divaben Amratji Thakrda
|
00045
|
BARB0DBNAVA
|
2171
|
2171
|
Processed
|
22/05/2024
|
|
4224722164
|
|
DIVABEN AMRATJI THAK
|
BANK OF BARODA(606985)
|
|
180
|
DANTA
|
GJ-08-022-001-001/674456
(Abhapura)
|
1108022000NRG25170520240028508
|
18/05/2024
|
THAKARDA MAHENDRJI SEDHAJI
|
1108022WL002556
|
THAKARDA MAHENDRJI SEDHAJI
|
00045
|
BARB0DBNAVA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722163
|
|
Thakarda Mahendraji Sedhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DANTA
|
GJ-08-022-001-001/674906
(Abhapura)
|
1108022000NRG25170520240029439
|
18/05/2024
|
Thakarda Mukeshji Ishvarji
|
1108022WL002633
|
Thakarda Mukeshji Ishvarji
|
00045
|
BARB0DBNAVA
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224722117
|
|
Thakarda Mukeshji Ishvarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DANTA
|
GJ-08-022-001-001/674917
(Abhapura)
|
1108022000NRG25170520240029441
|
18/05/2024
|
Divaben Bajuji Thakarda
|
1108022WL002633
|
Divaben Bajuji Thakarda
|
00045
|
BARB0DBNAVA
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4224722162
|
|
Divaben Bajuji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DANTA
|
GJ-08-022-001-001/674924
(Abhapura)
|
1108022000NRG25170520240028522
|
18/05/2024
|
MUKESHBHAI PUNJABHAI PRAJAPATI
|
1108022WL002556
|
MUKESHBHAI PUNJABHAI PRAJAPATI
|
00045
|
BARB0DBNAVA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722156
|
|
MUKESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
184
|
DANTA
|
GJ-08-022-001-001/674925
(Abhapura)
|
1108022000NRG25170520240029443
|
18/05/2024
|
USHABEN SHIVAJI SENMA
|
1108022WL002633
|
USHABEN SHIVAJI SENMA
|
00045
|
BARB0DBNAVA
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4224448275
|
|
USHABEN SHIVAJI SEN
|
BANK OF BARODA(606985)
|
|
185
|
DANTA
|
GJ-08-022-001-001/80784
(Abhapura)
|
1108022000NRG25170520240029445
|
18/05/2024
|
Thakarada Nandaben Raychandji
|
1108022WL002633
|
Thakarada Nandaben Raychandji
|
00045
|
BARB0DBNAVA
|
2004
|
2004
|
Processed
|
22/05/2024
|
|
4224722166
|
|
NANDABEN RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
186
|
DANTA
|
GJ-08-022-001-001/81115
(Abhapura)
|
1108022000NRG25170520240029446
|
18/05/2024
|
Senama Mohanbhai Sankarbhai
|
1108022WL002633
|
Senama Mohanbhai Sankarbhai
|
00045
|
BARB0DBNAVA
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4224722130
|
|
MOHANBHAI SHANKARBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG25170520240029448
|
18/05/2024
|
SENMA KUVARBEN
|
1108022WL002633
|
SENMA KUVARBEN
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224448431
|
|
KUVARBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
188
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG25170520240029447
|
18/05/2024
|
SENMA SEDHABHAI MONABHAI
|
1108022WL002633
|
SENMA SEDHABHAI MONABHAI
|
00045
|
BARB0DBNAVA
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4224722160
|
|
Senama Sedhabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DANTA
|
GJ-08-022-001-001/81709
(Abhapura)
|
1108022000NRG25170520240029449
|
18/05/2024
|
SENMA SONIBEN ROMABHAI
|
1108022WL002633
|
SENMA SONIBEN ROMABHAI
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224722165
|
|
SENMA SONIBEN ROMABHAI
|
INDUSIND BANK(607189)
|
|
190
|
DANTA
|
GJ-08-022-001-001/81711
(Abhapura)
|
1108022000NRG25170520240029450
|
18/05/2024
|
SENMA KAILASBEN PRAVINBHAI
|
1108022WL002633
|
SENMA KAILASBEN PRAVINBHAI
|
00045
|
BARB0DBNAVA
|
408
|
408
|
Processed
|
22/05/2024
|
|
4224448240
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
191
|
DANTA
|
GJ-08-022-001-001/81720
(Abhapura)
|
1108022000NRG25170520240029452
|
18/05/2024
|
Thakarada Hansaben Divanji
|
1108022WL002633
|
Thakarada Hansaben Divanji
|
00045
|
BARB0DBNAVA
|
2171
|
2171
|
Processed
|
22/05/2024
|
|
4224722167
|
|
Hansaben Divanji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DANTA
|
GJ-08-022-012-001/616263
(Ghorad)
|
1108022000NRG25170520240028579
|
18/05/2024
|
RAJKABEN RAMABHAI GAMAR
|
1108022WL002565
|
RAJKABEN RAMABHAI GAMAR
|
00045
|
BARB0DBNAVA
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224448283
|
|
Rajkaben Ramabhai Gamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
DANTA
|
GJ-08-022-012-001/616263
(Ghorad)
|
1108022000NRG25170520240028578
|
18/05/2024
|
RAMABHAI GALBABHAI GAMAR
|
1108022WL002565
|
RAMABHAI GALBABHAI GAMAR
|
00045
|
BARB0DBNAVA
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224448282
|
|
RAMABHAI GALBABHAI GAMAR
|
HDFC BANK LTD(607152)
|
|
194
|
DANTA
|
GJ-08-022-016-001/594309
(Jitpur)
|
1108022000NRG25160520240027398
|
18/05/2024
|
Bhangi Jayantibhai Chhaganbhai
|
1108022WL002481
|
Bhangi Jayantibhai Chhaganbhai
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448280
|
|
JAYANTIBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
195
|
DANTA
|
GJ-08-022-026-001/630084
(Lotol)
|
1108022000NRG25160520240027781
|
18/05/2024
|
JAYNITJI BHIKHAJI PARMAR
|
1108022WL002511
|
JAYNITJI BHIKHAJI PARMAR
|
00045
|
BARB0DBNAVA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448286
|
|
THAKARDA REKHABEN JA
|
BANK OF BARODA(606985)
|
|
196
|
DANTA
|
GJ-08-022-026-001/630095
(Lotol)
|
1108022000NRG25160520240027784
|
18/05/2024
|
Parmar Netalben Jayantiji
|
1108022WL002511
|
Parmar Netalben Jayantiji
|
00045
|
BARB0DBNAVA
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448245
|
|
NETALBEN JYANTIJI PA
|
BANK OF BARODA(606985)
|
|
197
|
DANTA
|
GJ-08-022-026-001/674752
(Lotol)
|
1108022000NRG25160520240027788
|
18/05/2024
|
Thakarda Krishnaben Revaji
|
1108022WL002511
|
Thakarda Krishnaben Revaji
|
00045
|
BARB0DBNAVA
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448244
|
|
KRISNABEN REVAJI TH
|
BANK OF BARODA(606985)
|
|
198
|
DANTA
|
GJ-08-022-028-003/603973
(Mahudi)
|
1108022000NRG25170520240028535
|
18/05/2024
|
Bumbadiya Manishaben Nagjibhai
|
1108022WL002561
|
Bumbadiya Manishaben Nagjibhai
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448247
|
|
MANISHABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
199
|
DANTA
|
GJ-08-022-028-003/603975
(Mahudi)
|
1108022000NRG25170520240028536
|
18/05/2024
|
Bumbadiya Pinkiben Dasharathbhai
|
1108022WL002561
|
Bumbadiya Pinkiben Dasharathbhai
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448243
|
|
PINKIBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
200
|
DANTA
|
GJ-08-022-028-003/603979
(Mahudi)
|
1108022000NRG25170520240028574
|
18/05/2024
|
Khair Pintuben Satishbhai
|
1108022WL002564
|
Khair Pintuben Satishbhai
|
00045
|
BARB0DBNAVA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224448426
|
|
KHAIR PINTUBEN SATISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
DANTA
|
GJ-08-022-028-003/603979
(Mahudi)
|
1108022000NRG25170520240028575
|
18/05/2024
|
KHAIR SATISHBHAI RAMESHBHAI
|
1108022WL002564
|
KHAIR SATISHBHAI RAMESHBHAI
|
00045
|
BARB0DBNAVA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224448375
|
|
Mr. SATISHBHAI RAMESHBHAI KHAIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
202
|
DANTA
|
GJ-08-022-028-003/603989
(Mahudi)
|
1108022000NRG25170520240028541
|
18/05/2024
|
Bumbadiya Kaniben Nareshbhai
|
1108022WL002561
|
Bumbadiya Kaniben Nareshbhai
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448276
|
|
KANIBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
203
|
DANTA
|
GJ-08-022-028-003/674684
(Mahudi)
|
1108022000NRG25170520240028542
|
18/05/2024
|
KATERIYA KESHABHAI NARSABHAI
|
1108022WL002561
|
KATERIYA KESHABHAI NARSABHAI
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448429
|
|
KESHABHAI NARSHABHAI
|
BANK OF BARODA(606985)
|
|
204
|
DANTA
|
GJ-08-022-028-003/674684
(Mahudi)
|
1108022000NRG25170520240028543
|
18/05/2024
|
KATERIYA KESHABHAI NARSABHAI
|
1108022WL002561
|
KATERIYA KESHABHAI NARSABHAI
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448428
|
|
GAVRIBEN KESHABHAI K
|
BANK OF BARODA(606985)
|
|
205
|
DANTA
|
GJ-08-022-036-004/653592
(Navavas (Danta))
|
1108022000NRG25160520240027364
|
18/05/2024
|
CHAMAR RAMILABEN RAJESHKUMAR
|
1108022WL002474
|
CHAMAR RAMILABEN RAJESHKUMAR
|
00045
|
BARB0DBNAVA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224448427
|
|
Harijan Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DANTA
|
GJ-08-022-041-001/572249
(Rangpur)
|
1108022000NRG25180520240031578
|
18/05/2024
|
NITESHBHAI NANABHAI MAKAVANA
|
1108022WL002778
|
NITESHBHAI NANABHAI MAKAVANA
|
00045
|
BARB0DBNAVA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224448430
|
|
NITESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
207
|
DANTA
|
GJ-08-022-041-001/573482
(Rangpur)
|
1108022000NRG25160520240027527
|
18/05/2024
|
SITABEN PUNABHAI MAKVANA
|
1108022WL002501
|
SITABEN PUNABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448284
|
|
Makvana Punabhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DANTA
|
GJ-08-022-041-001/573483
(Rangpur)
|
1108022000NRG25160520240027528
|
18/05/2024
|
NAGJIBHAI CHAKABHAI MAKAVANA
|
1108022WL002501
|
NAGJIBHAI CHAKABHAI MAKAVANA
|
00045
|
BARB0DBNAVA
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448287
|
|
Makvana Nagjibhai Shkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DANTA
|
GJ-08-022-041-001/667007
(Rangpur)
|
1108022000NRG25160520240027530
|
18/05/2024
|
ANADUBEN KALABHAI MAKVANA
|
1108022WL002501
|
ANADUBEN KALABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448285
|
|
ANADUBEN KALABHAI MA
|
BANK OF BARODA(606985)
|
|
210
|
DANTA
|
GJ-08-022-041-001/739416
(Rangpur)
|
1108022000NRG25160520240027534
|
18/05/2024
|
CHAMPABEN NENABHAI MAKWANA
|
1108022WL002501
|
CHAMPABEN NENABHAI MAKWANA
|
00045
|
BARB0DBNAVA
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224722157
|
|
CHAMPABEN NENABHAI M
|
BANK OF BARODA(606985)
|
|
211
|
DANTA
|
GJ-08-022-041-001/739416
(Rangpur)
|
1108022000NRG25160520240027533
|
18/05/2024
|
NANABHAI KALABHAI MAKVANA
|
1108022WL002501
|
NANABHAI KALABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448273
|
|
NANABHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
212
|
DANTA
|
GJ-08-022-044-003/719757
(Sanali)
|
1108022000NRG25170520240029784
|
18/05/2024
|
Taral Babubhai Naranbhai
|
1108022WL002671
|
Taral Babubhai Naranbhai
|
00045
|
BARB0DBNAVA
|
235
|
235
|
Processed
|
22/05/2024
|
|
4224448490
|
|
BABUBHAI NARANBHAI T
|
BANK OF BARODA(606985)
|
|
213
|
DANTA
|
GJ-08-022-045-005/666928
(Sandhosi)
|
1108022000NRG25180520240031228
|
18/05/2024
|
Dabhi Sumanbhai Shankarbhai
|
1108022WL002769
|
Dabhi Sumanbhai Shankarbhai
|
00045
|
BARB0DBNAVA
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224448281
|
|
DABHI SUMANBHAI SHANKARBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
214
|
DANTA
|
GJ-08-022-046-001/674534
(Sembaliya)
|
1108022000NRG25180520240031639
|
18/05/2024
|
Ranjitji Sardarji Thakarda
|
1108022WL002781
|
Ranjitji Sardarji Thakarda
|
00045
|
BARB0DBNAVA
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448274
|
|
RANJITJI SARDARJI TH
|
BANK OF BARODA(606985)
|
|
215
|
DANTA
|
GJ-08-022-048-005/145860
(Solsanda)
|
1108022000NRG25160520240027138
|
18/05/2024
|
Thakarada Mangiben Babuji
|
1108022WL002463
|
Thakarada Mangiben Babuji
|
00045
|
BARB0DBNAVA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448246
|
|
MOGHIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
216
|
DANTA
|
GJ-08-022-048-005/145888
(Solsanda)
|
1108022000NRG25160520240027140
|
18/05/2024
|
Pratikkumar Shamalbhai Parmar
|
1108022WL002463
|
Pratikkumar Shamalbhai Parmar
|
00045
|
BARB0DBNAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448238
|
|
PRATIKKUMAR SHAMALBH
|
BANK OF BARODA(606985)
|
|
217
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25160520240027143
|
18/05/2024
|
Parmar Alakhaji Vanaji
|
1108022WL002463
|
Parmar Alakhaji Vanaji
|
00045
|
BARB0DBNAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224722158
|
|
ALKHAJI VANAJI PARMA
|
BANK OF BARODA(606985)
|
|
218
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25160520240027144
|
18/05/2024
|
Parmar Maghiben Alakhaji
|
1108022WL002463
|
Parmar Maghiben Alakhaji
|
00045
|
BARB0DBNAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224722159
|
|
Parmar Madhiben Alkhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25160520240027146
|
18/05/2024
|
Parmar Maitriben Kantibhai
|
1108022WL002463
|
Parmar Maitriben Kantibhai
|
00045
|
BARB0DBNAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448239
|
|
MAITRIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
220
|
DANTA
|
GJ-08-022-048-005/630221
(Solsanda)
|
1108022000NRG25160520240027151
|
18/05/2024
|
LILABEN MAHESHJI CHAUHAN
|
1108022WL002463
|
LILABEN MAHESHJI CHAUHAN
|
00045
|
BARB0DBNAVA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224448242
|
|
LILABEN MAHESHJI CHA
|
BANK OF BARODA(606985)
|
|
221
|
DANTA
|
GJ-08-022-048-005/674710
(Solsanda)
|
1108022000NRG25160520240027157
|
18/05/2024
|
DIVABEN AMATHAJI PARMAR
|
1108022WL002463
|
DIVABEN AMATHAJI PARMAR
|
00045
|
BARB0DBNAVA
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448288
|
|
Mrs. DIVABEN AMTHAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
222
|
DANTA
|
GJ-08-022-048-005/674864
(Solsanda)
|
1108022000NRG25160520240027160
|
18/05/2024
|
Thakor Nareshji Chanduji
|
1108022WL002463
|
Thakor Nareshji Chanduji
|
00045
|
BARB0DBNAVA
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224448241
|
|
NARESHJI CHANDUJI TH
|
BANK OF BARODA(606985)
|
|
223
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25160520240027162
|
18/05/2024
|
Khant Kaliben Chetanji
|
1108022WL002463
|
Khant Kaliben Chetanji
|
00045
|
BARB0DBNAVA
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448279
|
|
KALIBEN CHETANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114547
|
114547
|
|
|
|
|
|
|
|
|
224
|
DANTA
|
GJ-08-022-001-001/674471
(Abhapura)
|
1108022000NRG25170520240029434
|
18/05/2024
|
THAKARDA ASHABEN RAMESHJI
|
1108022WL002633
|
THAKARDA ASHABEN RAMESHJI
|
00048
|
BKID0002305
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224448896
|
|
Ashaben Rameshji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DANTA
|
GJ-08-022-001-001/674911
(Abhapura)
|
1108022000NRG25170520240028515
|
18/05/2024
|
Sureshji Chaturji thakarda
|
1108022WL002556
|
Sureshji Chaturji thakarda
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448726
|
|
SURESHJI CHATURJI THAKARADA
|
BANK OF INDIA(508505)
|
|
226
|
DANTA
|
GJ-08-022-005-001/555477
(Barvas)
|
1108022000NRG25180520240031385
|
18/05/2024
|
ANADABHAI VELABHAI DABHI
|
1108022WL002775
|
ANADABHAI VELABHAI DABHI
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448793
|
|
Dabhi Andabhai Velabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DANTA
|
GJ-08-022-005-001/572809
(Barvas)
|
1108022000NRG25180520240031421
|
18/05/2024
|
Dabhi Dipakbhai Lebabhai
|
1108022WL002775
|
Dabhi Dipakbhai Lebabhai
|
00048
|
BKID0002305
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448628
|
|
Dabhi Dipakbhai Lebabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DANTA
|
GJ-08-022-005-001/572818
(Barvas)
|
1108022000NRG25180520240031422
|
18/05/2024
|
Dabhi Nileshbhai Karnabhai
|
1108022WL002775
|
Dabhi Nileshbhai Karnabhai
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448850
|
|
NILESHBHAI KARNABHAI DABHI
|
BANK OF INDIA(508505)
|
|
229
|
DANTA
|
GJ-08-022-005-001/572826
(Barvas)
|
1108022000NRG25180520240031424
|
18/05/2024
|
Dabhi Anilkumar Babubhai
|
1108022WL002775
|
Dabhi Anilkumar Babubhai
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448671
|
|
Dabhi Anilbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DANTA
|
GJ-08-022-005-001/572840
(Barvas)
|
1108022000NRG25180520240031428
|
18/05/2024
|
Dabhi Sanchiben Vajabhai
|
1108022WL002775
|
Dabhi Sanchiben Vajabhai
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448906
|
|
Dabhi Chhansiben Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DANTA
|
GJ-08-022-005-001/572842
(Barvas)
|
1108022000NRG25180520240031429
|
18/05/2024
|
Dabhi Taraben Bhanubhai
|
1108022WL002775
|
Dabhi Taraben Bhanubhai
|
00048
|
BKID0002305
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448851
|
|
Dabhi Taraben Bhanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DANTA
|
GJ-08-022-005-001/572844
(Barvas)
|
1108022000NRG25170520240029555
|
18/05/2024
|
Dabhi Karanbhai Kantibhai
|
1108022WL002647
|
Dabhi Karanbhai Kantibhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448741
|
|
KARANBHAI KANTIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
233
|
DANTA
|
GJ-08-022-005-001/572844
(Barvas)
|
1108022000NRG25170520240029556
|
18/05/2024
|
Dabhi Rekhaben Karanbhai
|
1108022WL002647
|
Dabhi Rekhaben Karanbhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448740
|
|
Dabhi Rekhaben Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DANTA
|
GJ-08-022-005-001/572891
(Barvas)
|
1108022000NRG25180520240031436
|
18/05/2024
|
DABHI BHOJABHAI VELABHAI
|
1108022WL002775
|
DABHI BHOJABHAI VELABHAI
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448753
|
|
Dabhi Bhojabhai Velabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DANTA
|
GJ-08-022-005-001/572891
(Barvas)
|
1108022000NRG25180520240031437
|
18/05/2024
|
RITABEN BHOJABHAI DABHI
|
1108022WL002775
|
RITABEN BHOJABHAI DABHI
|
00048
|
BKID0002305
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448399
|
|
Dabhi Ritaben Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DANTA
|
GJ-08-022-005-002/659298
(Barvas)
|
1108022000NRG25180520240031456
|
18/05/2024
|
BEGADIYA BHARATBHAI BABUBHAI
|
1108022WL002776
|
BEGADIYA BHARATBHAI BABUBHAI
|
00048
|
BKID0002305
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448269
|
|
Begadiya Bharatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DANTA
|
GJ-08-022-008-001/615888
(Dalpura)
|
1108022000NRG25160520240027241
|
18/05/2024
|
JAGUBHAI NOPABHAI BUMBADIYA
|
1108022WL002467
|
JAGUBHAI NOPABHAI BUMBADIYA
|
00048
|
BKID0002305
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448790
|
|
Bumbadiya Jagubhai Nopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DANTA
|
GJ-08-022-025-001/731256
(Kunvarsi)
|
1108022000NRG25170520240029668
|
18/05/2024
|
Gamar Lukabhai Pujabhai
|
1108022WL002658
|
Gamar Lukabhai Pujabhai
|
00048
|
BKID0002305
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448625
|
|
MR LUNKABHAI PUNJABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DANTA
|
GJ-08-022-028-003/566628
(Mahudi)
|
1108022000NRG25170520240028565
|
18/05/2024
|
ANABEN MOHANBHAI KATERIYA
|
1108022WL002564
|
ANABEN MOHANBHAI KATERIYA
|
00048
|
BKID0002305
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448587
|
|
ANABEN MOHANBHAI KATERIYA
|
BANK OF INDIA(508505)
|
|
240
|
DANTA
|
GJ-08-022-034-001/703412
(Nanasada)
|
1108022000NRG25180520240031355
|
18/05/2024
|
DEVUBEN SEDHAJI THAKRDA
|
1108022WL002773
|
DEVUBEN SEDHAJI THAKRDA
|
00048
|
BKID0002305
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224722087
|
|
THAKARDA DEVUBEN SEDHAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
DANTA
|
GJ-08-022-034-003/581527
(Nanasada)
|
1108022000NRG25180520240031367
|
18/05/2024
|
THAKARDA SOMIBEN HIRAJI
|
1108022WL002773
|
THAKARDA SOMIBEN HIRAJI
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448899
|
|
SOMIBEN HIRAJI THAKARADA
|
BANK OF INDIA(508505)
|
|
242
|
DANTA
|
GJ-08-022-040-001/563672
(Punjpur)
|
1108022000NRG25160520240027803
|
18/05/2024
|
Thakarda Devuben Viraje
|
1108022WL002513
|
Thakarda Devuben Viraje
|
00048
|
BKID0002305
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448746
|
|
DEVUBEN VIRAJI THAKA
|
BANK OF BARODA(606985)
|
|
243
|
DANTA
|
GJ-08-022-040-001/563672
(Punjpur)
|
1108022000NRG25160520240027802
|
18/05/2024
|
Thakarda Viraji Vaghaje
|
1108022WL002513
|
Thakarda Viraji Vaghaje
|
00048
|
BKID0002305
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448745
|
|
VIRAJI VAGHAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
244
|
DANTA
|
GJ-08-022-041-001/572246
(Rangpur)
|
1108022000NRG25160520240027522
|
18/05/2024
|
Makavana Kanubhai Netabhai
|
1108022WL002501
|
Makavana Kanubhai Netabhai
|
00048
|
BKID0002305
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448758
|
|
KANUBHAI NETABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
245
|
DANTA
|
GJ-08-022-041-001/572248
(Rangpur)
|
1108022000NRG25160520240027523
|
18/05/2024
|
Makavana Hakamabhai Lakhabhai
|
1108022WL002501
|
Makavana Hakamabhai Lakhabhai
|
00048
|
BKID0002305
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448759
|
|
HAKAMABHAI LAKHABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
246
|
DANTA
|
GJ-08-022-041-001/572248
(Rangpur)
|
1108022000NRG25160520240027524
|
18/05/2024
|
Makavana Hakamabhai Lakhabhai
|
1108022WL002501
|
Makavana Hakamabhai Lakhabhai
|
00048
|
BKID0002305
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448760
|
|
MERAKIBEN HAKMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
DANTA
|
GJ-08-022-041-001/572252
(Rangpur)
|
1108022000NRG25160520240027525
|
18/05/2024
|
Makavana Mukeshbhai Hagarubhai
|
1108022WL002501
|
Makavana Mukeshbhai Hagarubhai
|
00048
|
BKID0002305
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448761
|
|
MUKESHBHAI HAGARUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
248
|
DANTA
|
GJ-08-022-041-001/572255
(Rangpur)
|
1108022000NRG25180520240031579
|
18/05/2024
|
Dabhi Ashokbhai Bhemabhai
|
1108022WL002778
|
Dabhi Ashokbhai Bhemabhai
|
00048
|
BKID0002305
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448749
|
|
ASHOKBHAI BHEMABHAI DABHI
|
BANK OF INDIA(508505)
|
|
249
|
DANTA
|
GJ-08-022-041-001/572256
(Rangpur)
|
1108022000NRG25180520240031580
|
18/05/2024
|
Dabhi Ladhubhai Anadabhai
|
1108022WL002778
|
Dabhi Ladhubhai Anadabhai
|
00048
|
BKID0002305
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448748
|
|
LASUBEN LADHUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
250
|
DANTA
|
GJ-08-022-041-001/572258
(Rangpur)
|
1108022000NRG25180520240031581
|
18/05/2024
|
Dabhi Tariben Maljibhai
|
1108022WL002778
|
Dabhi Tariben Maljibhai
|
00048
|
BKID0002305
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448747
|
|
TARIBEN MALJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
251
|
DANTA
|
GJ-08-022-041-001/603911
(Rangpur)
|
1108022000NRG25180520240031587
|
18/05/2024
|
KHAIR DEVABHAI BABUBHAI
|
1108022WL002778
|
KHAIR DEVABHAI BABUBHAI
|
00048
|
BKID0002305
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448412
|
|
Khair Devabhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
DANTA
|
GJ-08-022-043-002/659130
(Rupvas)
|
1108022000NRG25160520240027379
|
18/05/2024
|
KODARVI KISHNABEN KANUBHAI
|
1108022WL002476
|
KODARVI KISHNABEN KANUBHAI
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448413
|
|
Kodarvi Kishnaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DANTA
|
GJ-08-022-043-002/734760
(Rupvas)
|
1108022000NRG25160520240027370
|
18/05/2024
|
Kodaravi Dhulabhai Ratabhai
|
1108022WL002475
|
Kodaravi Dhulabhai Ratabhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448314
|
|
Kodaravi Dhulabhai Ratabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DANTA
|
GJ-08-022-045-005/139046
(Sandhosi)
|
1108022000NRG25180520240031190
|
18/05/2024
|
Dabhi Kaliben Rajeshbhai
|
1108022WL002769
|
Dabhi Kaliben Rajeshbhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448468
|
|
KALIBEN RAJESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
255
|
DANTA
|
GJ-08-022-046-001/674529
(Sembaliya)
|
1108022000NRG25160520240027501
|
18/05/2024
|
Bhikhaji Badhaji Humfara
|
1108022WL002491
|
Bhikhaji Badhaji Humfara
|
00048
|
BKID0002305
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448841
|
|
BHIKHAJI BADHAJI HUMFARA
|
HDFC BANK LTD(607152)
|
|
256
|
DANTA
|
GJ-08-022-050-004/674331
(Vasi)
|
1108022000NRG25170520240029622
|
18/05/2024
|
BADABHAI RAJESHBHAI CHAUHAN
|
1108022WL002652
|
BADABHAI RAJESHBHAI CHAUHAN
|
00048
|
BKID0002305
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448775
|
|
BADABHAI RAJESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
257
|
DANTA
|
GJ-08-022-050-004/674331
(Vasi)
|
1108022000NRG25170520240029623
|
18/05/2024
|
BADABHAI RAJESHBHAI CHAUHAN
|
1108022WL002652
|
BADABHAI RAJESHBHAI CHAUHAN
|
00048
|
BKID0002305
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448776
|
|
Chauhan Javliben Badhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86152
|
86152
|
|
|
|
|
|
|
|
|
258
|
DANTA
|
GJ-08-022-001-001/130762
(Abhapura)
|
1108022000NRG25170520240029425
|
18/05/2024
|
Thakarada Madhuben Hurasangji
|
1108022WL002633
|
Thakarada Madhuben Hurasangji
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448436
|
|
MADHUBEN HURSANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
DANTA
|
GJ-08-022-001-001/674460
(Abhapura)
|
1108022000NRG25170520240028501
|
18/05/2024
|
THAKARDA NILESHJI DALPAJI
|
1108022WL002554
|
THAKARDA NILESHJI DALPAJI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224722119
|
|
Thakarda Nileshji Dalpaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DANTA
|
GJ-08-022-001-001/674465
(Abhapura)
|
1108022000NRG25170520240028502
|
18/05/2024
|
THAKARDA BHURAJI MANSANGJI
|
1108022WL002554
|
THAKARDA BHURAJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448435
|
|
BHURAJI MANSANGJI TH
|
BANK OF BARODA(606985)
|
|
261
|
DANTA
|
GJ-08-022-001-001/674465
(Abhapura)
|
1108022000NRG25170520240028503
|
18/05/2024
|
THAKARDA SOMIBEN BHURAJI
|
1108022WL002554
|
THAKARDA SOMIBEN BHURAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448434
|
|
SUMIBEN BHURAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
DANTA
|
GJ-08-022-001-001/674466
(Abhapura)
|
1108022000NRG25170520240028509
|
18/05/2024
|
THAKARDA VIKRAMJI KANTIJI
|
1108022WL002556
|
THAKARDA VIKRAMJI KANTIJI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722114
|
|
Vikramji Kantiji Thakarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DANTA
|
GJ-08-022-001-001/674469
(Abhapura)
|
1108022000NRG25170520240028511
|
18/05/2024
|
THAKARDA BHARATJI LAXMANJI
|
1108022WL002556
|
THAKARDA BHARATJI LAXMANJI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722118
|
|
Bharatji Laxmanji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DANTA
|
GJ-08-022-001-001/674473
(Abhapura)
|
1108022000NRG25170520240028504
|
18/05/2024
|
THAKARDA BHARTAJI HAMIRJI
|
1108022WL002554
|
THAKARDA BHARTAJI HAMIRJI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224722121
|
|
Thakarda Bharatji Hamirji
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DANTA
|
GJ-08-022-001-001/674480
(Abhapura)
|
1108022000NRG25170520240029437
|
18/05/2024
|
THAKARDA VALIBEN PRADHANJI
|
1108022WL002633
|
THAKARDA VALIBEN PRADHANJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224722116
|
|
VALIBEN PRADHANJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
DANTA
|
GJ-08-022-001-001/674914
(Abhapura)
|
1108022000NRG25170520240029440
|
18/05/2024
|
Laxmiben Varsangji Thakarda
|
1108022WL002633
|
Laxmiben Varsangji Thakarda
|
00057
|
BARB0BGGBXX
|
2004
|
2004
|
Processed
|
22/05/2024
|
|
4224448903
|
|
LAXMIBEN VARSANGJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
DANTA
|
GJ-08-022-001-001/81705
(Abhapura)
|
1108022000NRG25170520240028524
|
18/05/2024
|
Thakarada Rajeshji Mansangji
|
1108022WL002556
|
Thakarada Rajeshji Mansangji
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722115
|
|
Rajeshji Mansangji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DANTA
|
GJ-08-022-001-001/81718
(Abhapura)
|
1108022000NRG25170520240029451
|
18/05/2024
|
Thakarada Jashiben Tejaji
|
1108022WL002633
|
Thakarada Jashiben Tejaji
|
00057
|
BARB0BGGBXX
|
2171
|
2171
|
Processed
|
22/05/2024
|
|
4224448433
|
|
Jashiben Tejaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DANTA
|
GJ-08-022-001-001/81721
(Abhapura)
|
1108022000NRG25170520240029453
|
18/05/2024
|
Thakarada Kankuben Mansangji
|
1108022WL002633
|
Thakarada Kankuben Mansangji
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224448438
|
|
Kankuben Mansangji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DANTA
|
GJ-08-022-001-001/81722
(Abhapura)
|
1108022000NRG25170520240029454
|
18/05/2024
|
Thakarada Puriben Parkhanji
|
1108022WL002633
|
Thakarada Puriben Parkhanji
|
00057
|
BARB0BGGBXX
|
2171
|
2171
|
Processed
|
22/05/2024
|
|
4224448437
|
|
PURIBEN PARKHANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
DANTA
|
GJ-08-022-004-001/29354
(Bamnoj)
|
1108022000NRG25170520240029411
|
18/05/2024
|
Khokhariya Hiraben Vaghabhai
|
1108022WL002627
|
Khokhariya Hiraben Vaghabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224448520
|
|
HIRABEN VAGABHAI
|
BANK OF BARODA(606985)
|
|
272
|
DANTA
|
GJ-08-022-004-002/667704
(Bamnoj)
|
1108022000NRG25170520240029492
|
18/05/2024
|
Khokhriya Maniben Kanabhai
|
1108022WL002638
|
Khokhriya Maniben Kanabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448348
|
|
MANIBEN KANJIBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
DANTA
|
GJ-08-022-004-004/674625
(Bamnoj)
|
1108022000NRG25170520240029461
|
18/05/2024
|
Solanki Lalitaben Pravinbhai
|
1108022WL002635
|
Solanki Lalitaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448318
|
|
LALITABEN PRAVINBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
DANTA
|
GJ-08-022-004-004/818582
(Bamnoj)
|
1108022000NRG25170520240029465
|
18/05/2024
|
Gamar Amiyaben Tejabhai
|
1108022WL002635
|
Gamar Amiyaben Tejabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448897
|
|
AMIYABEN TEJABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
DANTA
|
GJ-08-022-004-005/557174
(Bamnoj)
|
1108022000NRG25170520240029504
|
18/05/2024
|
Khokhriya Navliben Masarubhai
|
1108022WL002639
|
Khokhriya Navliben Masarubhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448320
|
|
NAVALIBEN MASHARUBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
DANTA
|
GJ-08-022-004-005/603891
(Bamnoj)
|
1108022000NRG25170520240029505
|
18/05/2024
|
Khokhariya Madhuben Mithunbhai
|
1108022WL002639
|
Khokhariya Madhuben Mithunbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448347
|
|
Khokhariya Madhuben Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DANTA
|
GJ-08-022-004-005/818501
(Bamnoj)
|
1108022000NRG25170520240029536
|
18/05/2024
|
Khokhariya Jogabhai Ratabhai
|
1108022WL002645
|
Khokhariya Jogabhai Ratabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448637
|
|
Khokhariya Jogabhai Ratabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DANTA
|
GJ-08-022-004-005/818505
(Bamnoj)
|
1108022000NRG25170520240029542
|
18/05/2024
|
Kokhariya Savitaben Ranmolbhai
|
1108022WL002645
|
Kokhariya Savitaben Ranmolbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448519
|
|
SAVITABEN RANMOLBHAI KHOKHRIYA-JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
DANTA
|
GJ-08-022-004-005/818510
(Bamnoj)
|
1108022000NRG25170520240029544
|
18/05/2024
|
Khokhariya Reshiben Lallubhai
|
1108022WL002645
|
Khokhariya Reshiben Lallubhai
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224448563
|
|
RESHIBEN LALLUBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
DANTA
|
GJ-08-022-004-005/818517
(Bamnoj)
|
1108022000NRG25170520240029508
|
18/05/2024
|
khokhariya Samchiben Saklabhai
|
1108022WL002639
|
khokhariya Samchiben Saklabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448351
|
|
CHANCHIBEN SANKALABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
DANTA
|
GJ-08-022-004-005/818522
(Bamnoj)
|
1108022000NRG25170520240029509
|
18/05/2024
|
Pinkiben javabhai Khokhariya
|
1108022WL002639
|
Pinkiben javabhai Khokhariya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448319
|
|
PINKIBEN JAVABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
DANTA
|
GJ-08-022-004-005/818523
(Bamnoj)
|
1108022000NRG25170520240029510
|
18/05/2024
|
khokhaaiya Hantiben
|
1108022WL002639
|
khokhaaiya Hantiben
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448353
|
|
HANTIBEN LALITBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
DANTA
|
GJ-08-022-004-005/818527
(Bamnoj)
|
1108022000NRG25170520240029549
|
18/05/2024
|
Khokhariya Nolabhai Gujarabhai
|
1108022WL002645
|
Khokhariya Nolabhai Gujarabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448858
|
|
Khokhariya Nolabhai Gujarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DANTA
|
GJ-08-022-010-001/4103
(Ganapipli)
|
1108022000NRG25170520240028631
|
18/05/2024
|
Sonaben Babubhai Begadiya
|
1108022WL002567
|
Sonaben Babubhai Begadiya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448359
|
|
Sonaben Babubhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DANTA
|
GJ-08-022-010-001/4104
(Ganapipli)
|
1108022000NRG25170520240028632
|
18/05/2024
|
Shilpaben Jagdishbhai Khair
|
1108022WL002567
|
Shilpaben Jagdishbhai Khair
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448357
|
|
SHILPABEN JAGDISHBHAI KHEIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
DANTA
|
GJ-08-022-010-001/49124
(Ganapipli)
|
1108022000NRG25170520240028637
|
18/05/2024
|
Samaben ishvarbhai Khair
|
1108022WL002567
|
Samaben ishvarbhai Khair
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448556
|
|
SAMABEN ISHVARBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
DANTA
|
GJ-08-022-017-001/573019
(Jodhsar)
|
1108022000NRG25170520240029560
|
18/05/2024
|
DAMA KURABHAI BHIKHABHAI
|
1108022WL002649
|
DAMA KURABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722145
|
|
DAMA KURABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
DANTA
|
GJ-08-022-017-001/666635
(Jodhsar)
|
1108022000NRG25170520240029563
|
18/05/2024
|
KANABHAI TEMABHAI BUMBADIYA
|
1108022WL002649
|
KANABHAI TEMABHAI BUMBADIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448560
|
|
KANABHAI TEMABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
DANTA
|
GJ-08-022-017-001/666635
(Jodhsar)
|
1108022000NRG25170520240029564
|
18/05/2024
|
Shantaben Kanabhai Bumbadiya
|
1108022WL002649
|
Shantaben Kanabhai Bumbadiya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448517
|
|
SHANTABEN KANABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
DANTA
|
GJ-08-022-017-003/666672
(Jodhsar)
|
1108022000NRG25170520240029567
|
18/05/2024
|
Taral Babubhai Velabhai
|
1108022WL002649
|
Taral Babubhai Velabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448852
|
|
BABUBHAI VELABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
DANTA
|
GJ-08-022-017-003/666672
(Jodhsar)
|
1108022000NRG25170520240029568
|
18/05/2024
|
Taral Babubhai Velabhai
|
1108022WL002649
|
Taral Babubhai Velabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448853
|
|
RAMILABEN BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
DANTA
|
GJ-08-022-017-003/70770
(Jodhsar)
|
1108022000NRG25170520240029569
|
18/05/2024
|
NOPABHAI MOTIBHAI TARAL
|
1108022WL002649
|
NOPABHAI MOTIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448561
|
|
NOPABHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
DANTA
|
GJ-08-022-018-003/667451
(Kanabiyavas)
|
1108022000NRG25170520240029654
|
18/05/2024
|
ANGARI BACHUBHAI RAMABHAI
|
1108022WL002656
|
ANGARI BACHUBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722133
|
|
ANGARI BACHUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
DANTA
|
GJ-08-022-027-002/705005
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029475
|
18/05/2024
|
Kodarvi Hansaben Babubhai
|
1108022WL002636
|
Kodarvi Hansaben Babubhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448366
|
|
KODARVI HANSABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
DANTA
|
GJ-08-022-027-002/705007
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029477
|
18/05/2024
|
Kodarvi Amiben Rameshbhai
|
1108022WL002636
|
Kodarvi Amiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448367
|
|
AMIBEN RAMESHBHAI KODARVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
DANTA
|
GJ-08-022-032-004/659454
(Motasada)
|
1108022000NRG25170520240029417
|
18/05/2024
|
RAVAL PINTUBHAI BHIKHABHAI
|
1108022WL002630
|
RAVAL PINTUBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448360
|
|
PINTUBHAI BHIKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
DANTA
|
GJ-08-022-036-005/659696
(Navavas (Danta))
|
1108022000NRG25160520240027367
|
18/05/2024
|
Vijaybhai Jivabhai Bumbadiya
|
1108022WL002474
|
Vijaybhai Jivabhai Bumbadiya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448892
|
|
VIJAYBHAI JIVABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
DANTA
|
GJ-08-022-040-001/673656
(Punjpur)
|
1108022000NRG25160520240027814
|
18/05/2024
|
RAJIJI BANAJI THAKARDA
|
1108022WL002514
|
RAJIJI BANAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224722120
|
|
Mrs. VINABEN RAJUJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
299
|
DANTA
|
GJ-08-022-040-001/673700
(Punjpur)
|
1108022000NRG25160520240027815
|
18/05/2024
|
PARKHANJI DALAJI THAKARDA
|
1108022WL002514
|
PARKHANJI DALAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448409
|
|
Thakarda Parkhanji Dalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DANTA
|
GJ-08-022-045-004/563330
(Sandhosi)
|
1108022000NRG25180520240031180
|
18/05/2024
|
Gamar Dineshkumar Vehtabhai
|
1108022WL002769
|
Gamar Dineshkumar Vehtabhai
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448736
|
|
DINESHBHAI VEHTABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
DANTA
|
GJ-08-022-045-004/564688
(Sandhosi)
|
1108022000NRG25180520240031186
|
18/05/2024
|
Gamar Ravjibhai Netabhai
|
1108022WL002769
|
Gamar Ravjibhai Netabhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4224448807
|
|
RAVJIBHAI NETABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
DANTA
|
GJ-08-022-045-005/562880
(Sandhosi)
|
1108022000NRG25180520240031199
|
18/05/2024
|
Dabhi Malabhai Ramabhai
|
1108022WL002769
|
Dabhi Malabhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4224448859
|
|
DABHI MALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
DANTA
|
GJ-08-022-045-005/562884
(Sandhosi)
|
1108022000NRG25180520240031200
|
18/05/2024
|
Dabhi Rakeshbhai Bakabhai
|
1108022WL002769
|
Dabhi Rakeshbhai Bakabhai
|
00057
|
BARB0BGGBXX
|
2236
|
2236
|
Processed
|
22/05/2024
|
|
4224722150
|
|
Dabhi Rakeshbhai Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DANTA
|
GJ-08-022-045-005/666771
(Sandhosi)
|
1108022000NRG25180520240031224
|
18/05/2024
|
Dabhi Ashaben Shankarbhai
|
1108022WL002769
|
Dabhi Ashaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224448521
|
|
DABHI ASHABEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
DANTA
|
GJ-08-022-045-005/666942
(Sandhosi)
|
1108022000NRG25180520240031229
|
18/05/2024
|
MODANBHAI KAJABHAI DABHI
|
1108022WL002769
|
MODANBHAI KAJABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224448554
|
|
MODANBEN.KAJABHAI.DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
DANTA
|
GJ-08-022-045-005/666982
(Sandhosi)
|
1108022000NRG25180520240031238
|
18/05/2024
|
Dabhi Gitaben Dineshbhai
|
1108022WL002769
|
Dabhi Gitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4224448557
|
|
GITABEN DINESHBHAI DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
DANTA
|
GJ-08-022-045-005/666983
(Sandhosi)
|
1108022000NRG25180520240031240
|
18/05/2024
|
Dabhi Ashaben Manabhai
|
1108022WL002769
|
Dabhi Ashaben Manabhai
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4224448559
|
|
ASHABEN MANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
DANTA
|
GJ-08-022-045-005/78308
(Sandhosi)
|
1108022000NRG25180520240031264
|
18/05/2024
|
Dabhi Lilaben Nagjibhai
|
1108022WL002769
|
Dabhi Lilaben Nagjibhai
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448553
|
|
LILABEN.NAGAJIBHAI.DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
DANTA
|
GJ-08-022-045-005/78308
(Sandhosi)
|
1108022000NRG25180520240031263
|
18/05/2024
|
Dabhi Nagjibhai Vaghabhai
|
1108022WL002769
|
Dabhi Nagjibhai Vaghabhai
|
00057
|
BARB0BGGBXX
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4224448552
|
|
Dabhi Nagjibhai Vadhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DANTA
|
GJ-08-022-045-005/78308
(Sandhosi)
|
1108022000NRG25180520240031265
|
18/05/2024
|
Dabhi Sumanen Nagjibhai
|
1108022WL002769
|
Dabhi Sumanen Nagjibhai
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4224448301
|
|
SUMABEN.NAGAJIBHAI.DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
DANTA
|
GJ-08-022-046-001/634679
(Sembaliya)
|
1108022000NRG25160520240027490
|
18/05/2024
|
Humfara Gangaben Balvantji
|
1108022WL002489
|
Humfara Gangaben Balvantji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448408
|
|
BALVANTJI MONAJI HUMFARA
|
HDFC BANK LTD(607152)
|
|
312
|
DANTA
|
GJ-08-022-046-001/65365
(Sembaliya)
|
1108022000NRG25160520240027491
|
18/05/2024
|
Hiraben Sedhaji Humfara
|
1108022WL002489
|
Hiraben Sedhaji Humfara
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448666
|
|
HIRABEN SHENDHAJI HUFARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
DANTA
|
GJ-08-022-046-001/674529
(Sembaliya)
|
1108022000NRG25160520240027502
|
18/05/2024
|
Tinaben Bhikhaji Humfara
|
1108022WL002491
|
Tinaben Bhikhaji Humfara
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448432
|
|
TINABEN BHIKHAJI HUMFARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
DANTA
|
GJ-08-022-046-001/674949
(Sembaliya)
|
1108022000NRG25180520240031647
|
18/05/2024
|
BHATHIJI SOMAJI HUNFARA
|
1108022WL002781
|
BHATHIJI SOMAJI HUNFARA
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224448622
|
|
Bhathiji Somaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DANTA
|
GJ-08-022-046-002/603520
(Sembaliya)
|
1108022000NRG25180520240031660
|
18/05/2024
|
isHVARJi VALAJIVAGHELA
|
1108022WL002781
|
isHVARJi VALAJIVAGHELA
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448565
|
|
ISHVARJI VALAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
DANTA
|
GJ-08-022-046-002/65346
(Sembaliya)
|
1108022000NRG25180520240031662
|
18/05/2024
|
Umbariya Ravaji Kesaraji
|
1108022WL002781
|
Umbariya Ravaji Kesaraji
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448913
|
|
RAVAJI KACHARAJI THAKOR UBARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
DANTA
|
GJ-08-022-046-002/73996
(Sembaliya)
|
1108022000NRG25180520240031664
|
18/05/2024
|
Humfara sonaji Badhaji
|
1108022WL002781
|
Humfara sonaji Badhaji
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448564
|
|
SONAJI BADHAJI HUMFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143556
|
143556
|
|
|
|
|
|
|
|
|
318
|
DANTA
|
GJ-08-022-010-001/49013
(Ganapipli)
|
1108022000NRG25170520240028636
|
18/05/2024
|
KhairShardaben Rameshbhai
|
1108022WL002567
|
KhairShardaben Rameshbhai
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448356
|
|
Saradaben Rameshbhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DANTA
|
GJ-08-022-014-001/558148
(Hadad)
|
1108022000NRG25160520240027509
|
18/05/2024
|
Thakarda Jyantibhai Lalabhai
|
1108022WL002493
|
Thakarda Jyantibhai Lalabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448485
|
|
Begdiya Jayntibhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DANTA
|
GJ-08-022-020-001/728375
(Kesarpura)
|
1108022000NRG25160520240027773
|
18/05/2024
|
begdiya Mukeshbhai Sakabhai
|
1108022WL002510
|
begdiya Mukeshbhai Sakabhai
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448488
|
|
Mr. MUKESHBHAI SHAKABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
321
|
DANTA
|
GJ-08-022-026-001/616013
(Lotol)
|
1108022000NRG25160520240027780
|
18/05/2024
|
PRADHANJI MANAJI PARMAR
|
1108022WL002511
|
PRADHANJI MANAJI PARMAR
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448815
|
|
Manguben Pradhanji Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DANTA
|
GJ-08-022-028-002/145582
(Mahudi)
|
1108022000NRG25170520240028562
|
18/05/2024
|
SOMABHAI HARIBHAI HARIJAN
|
1108022WL002564
|
SOMABHAI HARIBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224448800
|
|
Mr. SOMABHAI HARIBHAI CHAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
323
|
DANTA
|
GJ-08-022-041-001/573485
(Rangpur)
|
1108022000NRG25180520240031582
|
18/05/2024
|
Dabhi Kantibhai Motibhai
|
1108022WL002778
|
Dabhi Kantibhai Motibhai
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448854
|
|
BAJARABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
324
|
DANTA
|
GJ-08-022-041-001/573490
(Rangpur)
|
1108022000NRG25180520240031583
|
18/05/2024
|
Dabhi Vimalbhai Dhulabhai
|
1108022WL002778
|
Dabhi Vimalbhai Dhulabhai
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448414
|
|
Mr. VIMALBHAI DHULABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
325
|
DANTA
|
GJ-08-022-041-001/573490
(Rangpur)
|
1108022000NRG25180520240031584
|
18/05/2024
|
Dabhi Vimalbhai Dhulabhai
|
1108022WL002778
|
Dabhi Vimalbhai Dhulabhai
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448415
|
|
DABHI BATLIBEN VIMAL
|
BANK OF BARODA(606985)
|
|
326
|
DANTA
|
GJ-08-022-041-001/603932
(Rangpur)
|
1108022000NRG25180520240031589
|
18/05/2024
|
NARESHBHAI ANADABHAI DABHI
|
1108022WL002778
|
NARESHBHAI ANADABHAI DABHI
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448484
|
|
Mr. NARESHBHAI ANADABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
327
|
DANTA
|
GJ-08-022-041-001/603932
(Rangpur)
|
1108022000NRG25180520240031590
|
18/05/2024
|
NARESHBHAI ANADABHAI DABHI
|
1108022WL002778
|
NARESHBHAI ANADABHAI DABHI
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448788
|
|
DABHI LILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
DANTA
|
GJ-08-022-044-003/719953
(Sanali)
|
1108022000NRG25170520240029792
|
18/05/2024
|
Taral Rameshbhai Dhulabhai
|
1108022WL002671
|
Taral Rameshbhai Dhulabhai
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448786
|
|
Rameshbhai Dhulabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
DANTA
|
GJ-08-022-045-004/563362
(Sandhosi)
|
1108022000NRG25180520240031181
|
18/05/2024
|
Gamar Rameshbhai Arjanbhai i
|
1108022WL002769
|
Gamar Rameshbhai Arjanbhai i
|
00114
|
GSCB0BKD001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448573
|
|
Gamar Rameshbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
DANTA
|
GJ-08-022-045-004/564501
(Sandhosi)
|
1108022000NRG25180520240031183
|
18/05/2024
|
Taral Babiben Navjibhai
|
1108022WL002769
|
Taral Babiben Navjibhai
|
00114
|
GSCB0BKD001
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4224448566
|
|
Taral Babiben Navjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DANTA
|
GJ-08-022-045-004/564501
(Sandhosi)
|
1108022000NRG25180520240031182
|
18/05/2024
|
Taral Navjibhai Galababhai
|
1108022WL002769
|
Taral Navjibhai Galababhai
|
00114
|
GSCB0BKD001
|
2119
|
2119
|
Processed
|
22/05/2024
|
|
4224448794
|
|
Mr. NAVAJIBHAI GALBABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
332
|
DANTA
|
GJ-08-022-045-004/654870
(Sandhosi)
|
1108022000NRG25180520240031187
|
18/05/2024
|
ISHAVARBHAI SHAKABHAI TARAL
|
1108022WL002769
|
ISHAVARBHAI SHAKABHAI TARAL
|
00114
|
GSCB0BKD001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448487
|
|
Taral Ishvarbhai Shakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
DANTA
|
GJ-08-022-045-004/654870
(Sandhosi)
|
1108022000NRG25180520240031188
|
18/05/2024
|
ISHVARBHAI CHAKABHAI TARAL
|
1108022WL002769
|
ISHVARBHAI CHAKABHAI TARAL
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448486
|
|
Taral Niraben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DANTA
|
GJ-08-022-045-005/634908
(Sandhosi)
|
1108022000NRG25180520240031213
|
18/05/2024
|
BACHUBHAI UDABHAI DABHI
|
1108022WL002769
|
BACHUBHAI UDABHAI DABHI
|
00114
|
GSCB0BKD001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224448567
|
|
Dabhi Bachubhai Udabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
DANTA
|
GJ-08-022-045-005/634908
(Sandhosi)
|
1108022000NRG25180520240031214
|
18/05/2024
|
BACHUBHAI UDABHAI DABHI
|
1108022WL002769
|
BACHUBHAI UDABHAI DABHI
|
00114
|
GSCB0BKD001
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224448568
|
|
Mrs. GANGABEN BACHUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
336
|
DANTA
|
GJ-08-022-045-005/634916
(Sandhosi)
|
1108022000NRG25180520240031219
|
18/05/2024
|
Navajibhai Homirabhai Dabhi
|
1108022WL002769
|
Navajibhai Homirabhai Dabhi
|
00114
|
GSCB0BKD001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224448509
|
|
Mr. NAVAJIBHAI HAMIRABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
337
|
DANTA
|
GJ-08-022-045-005/634916
(Sandhosi)
|
1108022000NRG25180520240031220
|
18/05/2024
|
Navajibhai Homirabhai Dabhi
|
1108022WL002769
|
Navajibhai Homirabhai Dabhi
|
00114
|
GSCB0BKD001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224448510
|
|
Dabhi Laxmiben Navajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
DANTA
|
GJ-08-022-045-005/666928
(Sandhosi)
|
1108022000NRG25180520240031227
|
18/05/2024
|
Dabhi Minaben Shankarbhai
|
1108022WL002769
|
Dabhi Minaben Shankarbhai
|
00114
|
GSCB0BKD001
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224448570
|
|
Dabhi Shankarbhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DANTA
|
GJ-08-022-045-005/719647
(Sandhosi)
|
1108022000NRG25180520240031253
|
18/05/2024
|
KAPILKUMAR PABUBHAI DABHI
|
1108022WL002769
|
KAPILKUMAR PABUBHAI DABHI
|
00114
|
GSCB0BKD001
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4224448787
|
|
Mr. KAPILKUMAR PABUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
340
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25160520240027148
|
18/05/2024
|
Bhati Ranjanben Narendrasingh
|
1108022WL002463
|
Bhati Ranjanben Narendrasingh
|
00114
|
GSCB0BKD001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224448848
|
|
MRS RANJANBA NARENDRASINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DANTA
|
GJ-08-022-048-005/594351
(Solsanda)
|
1108022000NRG25160520240027149
|
18/05/2024
|
Chauhan Pratapji Motiji
|
1108022WL002463
|
Chauhan Pratapji Motiji
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448847
|
|
Mr. . . PRATAPJI MOTIJI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
342
|
DANTA
|
GJ-08-022-048-005/630221
(Solsanda)
|
1108022000NRG25160520240027150
|
18/05/2024
|
CHAUHAN Maheshji Hariji
|
1108022WL002463
|
CHAUHAN Maheshji Hariji
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224448571
|
|
Mr. MAHESHJI HARIJI CHAUNAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
343
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25160520240027152
|
18/05/2024
|
Parmar Kantibhai Lembabhai
|
1108022WL002463
|
Parmar Kantibhai Lembabhai
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448813
|
|
MR PARMAR KANTIBHAI LEMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DANTA
|
GJ-08-022-048-005/674709
(Solsanda)
|
1108022000NRG25160520240027154
|
18/05/2024
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
1108022WL002463
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224448572
|
|
MRS KAILASHBEN VIRCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DANTA
|
GJ-08-022-048-005/674710
(Solsanda)
|
1108022000NRG25160520240027156
|
18/05/2024
|
FULAJI AMTHAJI PARMAR
|
1108022WL002463
|
FULAJI AMTHAJI PARMAR
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448574
|
|
Mr. FULAJI AMTHAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
346
|
DANTA
|
GJ-08-022-048-005/674856
(Solsanda)
|
1108022000NRG25160520240027159
|
18/05/2024
|
Khant Chaturji Punjaji
|
1108022WL002463
|
Khant Chaturji Punjaji
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448785
|
|
Khant Chaturji Punjaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25160520240027163
|
18/05/2024
|
Thakor Chetanji Alkhaji
|
1108022WL002463
|
Thakor Chetanji Alkhaji
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224448818
|
|
Mr. CHETANJI ALKHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
348
|
DANTA
|
GJ-08-022-048-005/674875
(Solsanda)
|
1108022000NRG25160520240027164
|
18/05/2024
|
Chauhan Bhikhaji Saratanji
|
1108022WL002463
|
Chauhan Bhikhaji Saratanji
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224448817
|
|
BHIKHAJI SARTANJI C
|
BANK OF BARODA(606985)
|
|
349
|
DANTA
|
GJ-08-022-048-005/674878
(Solsanda)
|
1108022000NRG25160520240027165
|
18/05/2024
|
Khant Nareshji Amthaji
|
1108022WL002463
|
Khant Nareshji Amthaji
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448816
|
|
Mr. NARESHJI AMTHAJI KHANT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
350
|
DANTA
|
GJ-08-022-048-005/674879
(Solsanda)
|
1108022000NRG25160520240027166
|
18/05/2024
|
Thakor Sitaben Bharatji
|
1108022WL002463
|
Thakor Sitaben Bharatji
|
00114
|
GSCB0BKD001
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224448569
|
|
Ms. SITABEN BHARATJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
351
|
DANTA
|
GJ-08-022-050-004/581672
(Vasi)
|
1108022000NRG25170520240029619
|
18/05/2024
|
Chuhan Rasmiben
|
1108022WL002652
|
Chuhan Rasmiben
|
00114
|
GSCB0BKD001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448789
|
|
Chauhan Reshamiben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75639
|
75639
|
|
|
|
|
|
|
|
|
352
|
DANTA
|
GJ-08-022-034-001/674692
(Nanasada)
|
1108022000NRG25180520240031351
|
18/05/2024
|
Thakarda Pravinji Pratapji
|
1108022WL002773
|
Thakarda Pravinji Pratapji
|
00152
|
HDFC0003893
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448735
|
|
PRAVINJI PRATAPJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
353
|
DANTA
|
GJ-08-022-034-001/674693
(Nanasada)
|
1108022000NRG25180520240031352
|
18/05/2024
|
Thakarada Mangaji Javanji
|
1108022WL002773
|
Thakarada Mangaji Javanji
|
00152
|
HDFC0003893
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448317
|
|
MANGAJI JAVANJI THAKARADA
|
HDFC BANK LTD(607152)
|
|
354
|
DANTA
|
GJ-08-022-046-001/674536
(Sembaliya)
|
1108022000NRG25180520240031641
|
18/05/2024
|
somaji amthaji humfara
|
1108022WL002781
|
somaji amthaji humfara
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448845
|
|
TARABEN SOMAJI HUMFA
|
BANK OF BARODA(606985)
|
|
355
|
DANTA
|
GJ-08-022-046-001/674536
(Sembaliya)
|
1108022000NRG25180520240031640
|
18/05/2024
|
Somaji Amthaji Hunfara
|
1108022WL002781
|
Somaji Amthaji Hunfara
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448844
|
|
MR SOMAJI AMATHAJI HUFARA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DANTA
|
GJ-08-022-046-001/674951
(Sembaliya)
|
1108022000NRG25180520240031648
|
18/05/2024
|
RAJUJI KALAJI HUNFARA
|
1108022WL002781
|
RAJUJI KALAJI HUNFARA
|
00152
|
HDFC0003893
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448620
|
|
RAJUJI KALAJI HUNFARA
|
HDFC BANK LTD(607152)
|
|
357
|
DANTA
|
GJ-08-022-046-002/674945
(Sembaliya)
|
1108022000NRG25180520240031663
|
18/05/2024
|
SHANKARJI KARANJI NAGRIYA
|
1108022WL002781
|
SHANKARJI KARANJI NAGRIYA
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448719
|
|
SHANKARJI KARANJI NAGRIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
358
|
DANTA
|
GJ-08-022-050-004/674330
(Vasi)
|
1108022000NRG25170520240029621
|
18/05/2024
|
CHAUHAN PRAVINBHAI BADHABHAI
|
1108022WL002652
|
CHAUHAN PRAVINBHAI BADHABHAI
|
00152
|
HDFC0004055
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448846
|
|
PRAVINBHAI BADHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
359
|
DANTA
|
GJ-08-022-004-002/667708
(Bamnoj)
|
1108022000NRG25170520240029513
|
18/05/2024
|
UDABHAI BHURABHAI DHARNGI
|
1108022WL002641
|
UDABHAI BHURABHAI DHARNGI
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448526
|
|
MR UDABHAI BHURABHAI DHRANGI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DANTA
|
GJ-08-022-004-004/818705
(Bamnoj)
|
1108022000NRG25170520240029466
|
18/05/2024
|
Gamar Shantiben Malabhai
|
1108022WL002635
|
Gamar Shantiben Malabhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448316
|
|
MS GAMAR SHANTABEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DANTA
|
GJ-08-022-004-005/818502
(Bamnoj)
|
1108022000NRG25170520240029538
|
18/05/2024
|
Hareshbhai Chandubhai Khokhariya
|
1108022WL002645
|
Hareshbhai Chandubhai Khokhariya
|
00415
|
SBIN0001697
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448470
|
|
Khokhariya Hareshbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DANTA
|
GJ-08-022-004-005/818503
(Bamnoj)
|
1108022000NRG25170520240029539
|
18/05/2024
|
Rajeshkumar Sureshbhai Khokhariya
|
1108022WL002645
|
Rajeshkumar Sureshbhai Khokhariya
|
00415
|
SBIN0001697
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448498
|
|
RAJESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
363
|
DANTA
|
GJ-08-022-016-001/594310
(Jitpur)
|
1108022000NRG25160520240027399
|
18/05/2024
|
Parmar Mahendrabhai Becharbhai
|
1108022WL002481
|
Parmar Mahendrabhai Becharbhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448403
|
|
Mr. MAHENDRABHAI BECHARBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
364
|
DANTA
|
GJ-08-022-020-001/96546
(Kesarpura)
|
1108022000NRG25160520240027779
|
18/05/2024
|
Begadiya Sureshbhai Kantibhai
|
1108022WL002510
|
Begadiya Sureshbhai Kantibhai
|
00415
|
SBIN0001697
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448501
|
|
MR SURESHBHAI KANTIBHAI BEGADIYA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DANTA
|
GJ-08-022-026-001/634775
(Lotol)
|
1108022000NRG25160520240027785
|
18/05/2024
|
Parmar Aashaben Pravinbhai
|
1108022WL002511
|
Parmar Aashaben Pravinbhai
|
00415
|
SBIN0001697
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448404
|
|
MRS PARMAR AASHABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DANTA
|
GJ-08-022-027-002/705001
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029471
|
18/05/2024
|
REVIBEN UAMABHAI KODRVI
|
1108022WL002636
|
REVIBEN UAMABHAI KODRVI
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448365
|
|
REVIBEN UAMABHAI KODRVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DANTA
|
GJ-08-022-036-005/33710
(Navavas (Danta))
|
1108022000NRG25160520240027365
|
18/05/2024
|
Haldiben Popatbhai Bubadiya
|
1108022WL002474
|
Haldiben Popatbhai Bubadiya
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448893
|
|
Mr. POPATBHAI NETABHAI BUMBADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
368
|
DANTA
|
GJ-08-022-038-004/703476
(Panchha)
|
1108022000NRG25170520240029686
|
18/05/2024
|
Galabhai Jorabhai Parmar
|
1108022WL002659
|
Galabhai Jorabhai Parmar
|
00415
|
SBIN0001697
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448525
|
|
GALABHAI JORABHAI PA
|
BANK OF BARODA(606985)
|
|
369
|
DANTA
|
GJ-08-022-044-001/603757
(Sanali)
|
1108022000NRG25170520240029765
|
18/05/2024
|
Taral Ramilaben Dalpatbhai
|
1108022WL002671
|
Taral Ramilaben Dalpatbhai
|
00415
|
SBIN0001697
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448718
|
|
MRS RAMILABEN DALPATBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
DANTA
|
GJ-08-022-044-003/557955
(Sanali)
|
1108022000NRG25170520240029772
|
18/05/2024
|
TARAL ALKABEN KANUBHAI
|
1108022WL002671
|
TARAL ALKABEN KANUBHAI
|
00415
|
SBIN0001697
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448898
|
|
TARAL ALKABEN KANUBH
|
BANK OF BARODA(606985)
|
|
371
|
DANTA
|
GJ-08-022-044-003/603709
(Sanali)
|
1108022000NRG25170520240029777
|
18/05/2024
|
Taral Bhojabhai Natubhai
|
1108022WL002671
|
Taral Bhojabhai Natubhai
|
00415
|
SBIN0001697
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224722135
|
|
MR BHOJABHAI NATUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
DANTA
|
GJ-08-022-044-003/603709
(Sanali)
|
1108022000NRG25170520240029778
|
18/05/2024
|
Taral Manjuben Bhojabhai
|
1108022WL002671
|
Taral Manjuben Bhojabhai
|
00415
|
SBIN0001697
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448900
|
|
MANJUBEN BHOJABHAI T
|
BANK OF BARODA(606985)
|
|
373
|
DANTA
|
GJ-08-022-044-003/719762
(Sanali)
|
1108022000NRG25170520240029787
|
18/05/2024
|
TARAL VISHNUBHAI POKTABHAI
|
1108022WL002671
|
TARAL VISHNUBHAI POKTABHAI
|
00415
|
SBIN0001697
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448618
|
|
MR VISHNUBHAI POKTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
DANTA
|
GJ-08-022-044-003/719769
(Sanali)
|
1108022000NRG25170520240029789
|
18/05/2024
|
Taral Laxmiben Fognabhai
|
1108022WL002671
|
Taral Laxmiben Fognabhai
|
00415
|
SBIN0001697
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448617
|
|
MRS LAXMIBEN FANGNABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
DANTA
|
GJ-08-022-045-004/562883
(Sandhosi)
|
1108022000NRG25180520240031178
|
18/05/2024
|
KAPILABEN RAVINDDRABHAI DABHI
|
1108022WL002769
|
KAPILABEN RAVINDDRABHAI DABHI
|
00415
|
SBIN0001697
|
1892
|
1892
|
Processed
|
22/05/2024
|
|
4224448856
|
|
MRS KAPILABEN RAVINDRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DANTA
|
GJ-08-022-045-005/563883
(Sandhosi)
|
1108022000NRG25180520240031207
|
18/05/2024
|
MAHESHBHAI NARANBHAI DABHI
|
1108022WL002769
|
MAHESHBHAI NARANBHAI DABHI
|
00415
|
SBIN0001697
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224722134
|
|
MR DABHI MAHESHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DANTA
|
GJ-08-022-045-005/634907
(Sandhosi)
|
1108022000NRG25180520240031212
|
18/05/2024
|
Dabhi Kiranbhai Bakabhai
|
1108022WL002769
|
Dabhi Kiranbhai Bakabhai
|
00415
|
SBIN0001697
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448271
|
|
MR DABHI KIRANBHAI BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DANTA
|
GJ-08-022-045-005/634915
(Sandhosi)
|
1108022000NRG25180520240031217
|
18/05/2024
|
MAHESHBHAI HAMIRABHAI DABHI
|
1108022WL002769
|
MAHESHBHAI HAMIRABHAI DABHI
|
00415
|
SBIN0001697
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224722138
|
|
MR DABHI MAHESHBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DANTA
|
GJ-08-022-045-005/634915
(Sandhosi)
|
1108022000NRG25180520240031218
|
18/05/2024
|
MAHESHBHAI HAMIRABHAI DABHI
|
1108022WL002769
|
MAHESHBHAI HAMIRABHAI DABHI
|
00415
|
SBIN0001697
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224722139
|
|
MISS KAMADIBEN MOHANBHAI KODARVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DANTA
|
GJ-08-022-045-005/654841
(Sandhosi)
|
1108022000NRG25180520240031222
|
18/05/2024
|
MALJIBHAI CHUNABHAI DABHI
|
1108022WL002769
|
MALJIBHAI CHUNABHAI DABHI
|
00415
|
SBIN0001697
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224448673
|
|
MR MALJI BHAI CHUNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DANTA
|
GJ-08-022-045-005/666978
(Sandhosi)
|
1108022000NRG25180520240031237
|
18/05/2024
|
Dabhi Amiyaben Jayantibhai
|
1108022WL002769
|
Dabhi Amiyaben Jayantibhai
|
00415
|
SBIN0001697
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224448505
|
|
Dabhi Amiyaben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
DANTA
|
GJ-08-022-050-004/673719
(Vasi)
|
1108022000NRG25170520240029620
|
18/05/2024
|
GAMAR SURESHBHAI CHANDUBHAI
|
1108022WL002652
|
GAMAR SURESHBHAI CHANDUBHAI
|
00415
|
SBIN0001697
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448843
|
|
Gamar Sureshbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57665
|
57665
|
|
|
|
|
|
|
|
|
383
|
DANTA
|
GJ-08-022-001-001/23811
(Abhapura)
|
1108022000NRG25170520240029431
|
18/05/2024
|
BHIKHIBEN JAGAJI THAKARDA
|
1108022WL002633
|
BHIKHIBEN JAGAJI THAKARDA
|
00415
|
SBIN0010956
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224448907
|
|
MRS THAKARDA BHIKHIBEN JAGAJI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DANTA
|
GJ-08-022-004-004/705008
(Bamnoj)
|
1108022000NRG25170520240029463
|
18/05/2024
|
Gamar Sitaben Lukabhai
|
1108022WL002635
|
Gamar Sitaben Lukabhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448506
|
|
AMAR SITABEN LUKABH
|
BANK OF BARODA(606985)
|
|
385
|
DANTA
|
GJ-08-022-005-001/555480
(Barvas)
|
1108022000NRG25180520240031388
|
18/05/2024
|
Dabhi Kiranbhai Jorabhai
|
1108022WL002775
|
Dabhi Kiranbhai Jorabhai
|
00415
|
SBIN0010956
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448670
|
|
Dabhi Kiranbhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
DANTA
|
GJ-08-022-005-001/573301
(Barvas)
|
1108022000NRG25180520240031440
|
18/05/2024
|
DABHAI RAHULBHAI JAGMALBHAI
|
1108022WL002775
|
DABHAI RAHULBHAI JAGMALBHAI
|
00415
|
SBIN0010956
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448575
|
|
Dabhi Rahulbhai Jagmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DANTA
|
GJ-08-022-005-001/659218
(Barvas)
|
1108022000NRG25180520240031447
|
18/05/2024
|
HEMABHAI HOMIRABHAI DABHI
|
1108022WL002775
|
HEMABHAI HOMIRABHAI DABHI
|
00415
|
SBIN0010956
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448576
|
|
Dabhi Hemabhai Homirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
DANTA
|
GJ-08-022-005-002/659319
(Barvas)
|
1108022000NRG25180520240031468
|
18/05/2024
|
KHER GUJARABHAI BHURABHAI
|
1108022WL002776
|
KHER GUJARABHAI BHURABHAI
|
00415
|
SBIN0010956
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448270
|
|
Kher Gujarabhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
DANTA
|
GJ-08-022-005-002/705036
(Barvas)
|
1108022000NRG25180520240031480
|
18/05/2024
|
Khair Rahulbhai Manjibhai
|
1108022WL002776
|
Khair Rahulbhai Manjibhai
|
00415
|
SBIN0010956
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448508
|
|
MR KHAIR RAHULBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DANTA
|
GJ-08-022-005-006/573332
(Barvas)
|
1108022000NRG25170520240029593
|
18/05/2024
|
DABHI DIVABEN BHARTHABHAI
|
1108022WL002651
|
DABHI DIVABEN BHARTHABHAI
|
00415
|
SBIN0010956
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722089
|
|
MRS DIVABEN BHARATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DANTA
|
GJ-08-022-007-001/45676
(Bhankhri)
|
1108022000NRG25160520240027789
|
18/05/2024
|
Sipai Hamidbhai Hasambhai
|
1108022WL002512
|
Sipai Hamidbhai Hasambhai
|
00415
|
SBIN0010956
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448703
|
|
MR HAMIDBHAI HASMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DANTA
|
GJ-08-022-007-001/560304
(Bhankhri)
|
1108022000NRG25160520240027790
|
18/05/2024
|
Sipai Samadbhai M.Hanifbhai
|
1108022WL002512
|
Sipai Samadbhai M.Hanifbhai
|
00415
|
SBIN0010956
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448812
|
|
MR ABDULSAMAD MAHMADHANIFBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DANTA
|
GJ-08-022-007-001/634956
(Bhankhri)
|
1108022000NRG25160520240027792
|
18/05/2024
|
Kakavadiya Ishavarji Badhaji
|
1108022WL002512
|
Kakavadiya Ishavarji Badhaji
|
00415
|
SBIN0010956
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448777
|
|
Ishvarji Badhaji Kakwadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
DANTA
|
GJ-08-022-007-001/634956
(Bhankhri)
|
1108022000NRG25160520240027793
|
18/05/2024
|
Kakavadiya Kantaben Ishavarji
|
1108022WL002512
|
Kakavadiya Kantaben Ishavarji
|
00415
|
SBIN0010956
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448778
|
|
Kantaben Ishvarji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
DANTA
|
GJ-08-022-007-001/68392
(Bhankhri)
|
1108022000NRG25160520240027795
|
18/05/2024
|
Thakarda Bhikhaji Ghemarji
|
1108022WL002512
|
Thakarda Bhikhaji Ghemarji
|
00415
|
SBIN0010956
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448773
|
|
MR BHIKHAJI GHEMARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DANTA
|
GJ-08-022-007-001/68392
(Bhankhri)
|
1108022000NRG25160520240027796
|
18/05/2024
|
Thakarda Bhikhaji Ghemarji
|
1108022WL002512
|
Thakarda Bhikhaji Ghemarji
|
00415
|
SBIN0010956
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4224448774
|
|
MANJULABEN BHIKHAJI KAKVADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
DANTA
|
GJ-08-022-007-001/68442
(Bhankhri)
|
1108022000NRG25160520240027797
|
18/05/2024
|
Thakarda Badhaji Gobarji
|
1108022WL002512
|
Thakarda Badhaji Gobarji
|
00415
|
SBIN0010956
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4224448771
|
|
MR BADHAJI GOBARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
398
|
DANTA
|
GJ-08-022-007-001/68448
(Bhankhri)
|
1108022000NRG25160520240027798
|
18/05/2024
|
Thakarda Jesaji Adaji
|
1108022WL002512
|
Thakarda Jesaji Adaji
|
00415
|
SBIN0010956
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448772
|
|
Jeshaji Hadaji Thakrada
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
DANTA
|
GJ-08-022-007-001/68476
(Bhankhri)
|
1108022000NRG25160520240027508
|
18/05/2024
|
ANISHABEN HARUNBHAI MIR
|
1108022WL002492
|
ANISHABEN HARUNBHAI MIR
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448500
|
|
MRS ANISHABEN HARUNBHAI MIR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DANTA
|
GJ-08-022-007-001/68476
(Bhankhri)
|
1108022000NRG25160520240027507
|
18/05/2024
|
HARUNBHAI FATEMAHAMMADBHAI
|
1108022WL002492
|
HARUNBHAI FATEMAHAMMADBHAI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448469
|
|
Harunbhai Fatemahammadbhai Mir
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
DANTA
|
GJ-08-022-008-001/560561
(Dalpura)
|
1108022000NRG25160520240027210
|
18/05/2024
|
BUMABDIYA JAYNTIBHAI SOMABHAI
|
1108022WL002467
|
BUMABDIYA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0010956
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448714
|
|
Bumbadiya Jayantibhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
DANTA
|
GJ-08-022-008-001/560564
(Dalpura)
|
1108022000NRG25160520240027211
|
18/05/2024
|
URMILABEN DINESHBHAI BUBADIYA
|
1108022WL002467
|
URMILABEN DINESHBHAI BUBADIYA
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448711
|
|
Urmilaben Dineshbhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
DANTA
|
GJ-08-022-008-001/564237
(Dalpura)
|
1108022000NRG25160520240027213
|
18/05/2024
|
Bumbadiya Amarutbhai Jagabhai
|
1108022WL002467
|
Bumbadiya Amarutbhai Jagabhai
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448713
|
|
MR AMRUTBHAI JAGABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
DANTA
|
GJ-08-022-008-001/564245
(Dalpura)
|
1108022000NRG25160520240027214
|
18/05/2024
|
JAGABHAI THAVARABHAI BUMBADIYA
|
1108022WL002467
|
JAGABHAI THAVARABHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448707
|
|
MR JAGABHAI THAVARABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DANTA
|
GJ-08-022-008-001/564248
(Dalpura)
|
1108022000NRG25160520240027216
|
18/05/2024
|
GAMAR LANKA BEN VAGHABHAI
|
1108022WL002467
|
GAMAR LANKA BEN VAGHABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448757
|
|
Gamar Lankaben Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
DANTA
|
GJ-08-022-008-001/564248
(Dalpura)
|
1108022000NRG25160520240027215
|
18/05/2024
|
GAMAR VAGHABHAI SAYBABHAI
|
1108022WL002467
|
GAMAR VAGHABHAI SAYBABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448767
|
|
Gamar Vaghabhai Saybabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
DANTA
|
GJ-08-022-008-001/564250
(Dalpura)
|
1108022000NRG25160520240027217
|
18/05/2024
|
BUMBADIYA DINESHBHAI RATABHAI
|
1108022WL002467
|
BUMBADIYA DINESHBHAI RATABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448706
|
|
Dineshbhai Ratabhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
DANTA
|
GJ-08-022-008-001/564253
(Dalpura)
|
1108022000NRG25160520240027218
|
18/05/2024
|
BUMBDIYA ANABHAI KESHABHAI
|
1108022WL002467
|
BUMBDIYA ANABHAI KESHABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448708
|
|
Bumbadiya Anabhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
DANTA
|
GJ-08-022-008-001/564254
(Dalpura)
|
1108022000NRG25160520240027220
|
18/05/2024
|
THAVRIBEN SURESHBHAI BUMBADIYA
|
1108022WL002467
|
THAVRIBEN SURESHBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448710
|
|
MRS THAVRIBEN SURESHBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DANTA
|
GJ-08-022-008-001/564255
(Dalpura)
|
1108022000NRG25160520240027221
|
18/05/2024
|
CHUNABHAI KASHNABHAI BUMBADIYA
|
1108022WL002467
|
CHUNABHAI KASHNABHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448709
|
|
MR CHUNABHAI KASHNABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DANTA
|
GJ-08-022-008-001/564256
(Dalpura)
|
1108022000NRG25160520240027222
|
18/05/2024
|
Gamar Bhurabhai Jatabhai
|
1108022WL002467
|
Gamar Bhurabhai Jatabhai
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448712
|
|
Gamar Bhurabhai Jatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
DANTA
|
GJ-08-022-008-001/564320
(Dalpura)
|
1108022000NRG25160520240027224
|
18/05/2024
|
Bumbadiya Dineshbhai Somabhai
|
1108022WL002467
|
Bumbadiya Dineshbhai Somabhai
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448702
|
|
Bumbadiya Dineshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
DANTA
|
GJ-08-022-008-001/564322
(Dalpura)
|
1108022000NRG25160520240027225
|
18/05/2024
|
BUMBADIYA MADHUBEN LALITBHAI
|
1108022WL002467
|
BUMBADIYA MADHUBEN LALITBHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448770
|
|
Madhuben Lalitbhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
DANTA
|
GJ-08-022-008-001/566642
(Dalpura)
|
1108022000NRG25160520240027227
|
18/05/2024
|
KANKUBEN SOMABHAI GAMAR
|
1108022WL002467
|
KANKUBEN SOMABHAI GAMAR
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448737
|
|
Gamar Kankuben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
DANTA
|
GJ-08-022-008-001/566680
(Dalpura)
|
1108022000NRG25160520240027229
|
18/05/2024
|
MEMAN SHERBANU IKBALBHAI
|
1108022WL002467
|
MEMAN SHERBANU IKBALBHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448743
|
|
SHERBANU IKBALBHAI MEMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
DANTA
|
GJ-08-022-008-001/566680
(Dalpura)
|
1108022000NRG25160520240027228
|
18/05/2024
|
MEMANA IKBALBHAI GAFURBHAI
|
1108022WL002467
|
MEMANA IKBALBHAI GAFURBHAI
|
00415
|
SBIN0010956
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448744
|
|
MR IKBALBHAI GAFURBHAI MEMAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
DANTA
|
GJ-08-022-008-001/594997
(Dalpura)
|
1108022000NRG25160520240027230
|
18/05/2024
|
GAMAR PUNABHAI KESHABHAI
|
1108022WL002467
|
GAMAR PUNABHAI KESHABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448768
|
|
Gamar Punabhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
DANTA
|
GJ-08-022-008-001/594997
(Dalpura)
|
1108022000NRG25160520240027231
|
18/05/2024
|
GAMAR PUNABHAI KESHABHAI
|
1108022WL002467
|
GAMAR PUNABHAI KESHABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448769
|
|
Gamar Bakiben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
DANTA
|
GJ-08-022-008-001/604525
(Dalpura)
|
1108022000NRG25160520240027232
|
18/05/2024
|
BUMBADIYA KOKILABEN KIRITBHAI
|
1108022WL002467
|
BUMBADIYA KOKILABEN KIRITBHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448855
|
|
Bumbadiya Kokilaben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
DANTA
|
GJ-08-022-008-001/615824
(Dalpura)
|
1108022000NRG25160520240027233
|
18/05/2024
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
1108022WL002467
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448763
|
|
Ashokbhai Mahendrabhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
DANTA
|
GJ-08-022-008-001/615824
(Dalpura)
|
1108022000NRG25160520240027234
|
18/05/2024
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
1108022WL002467
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448764
|
|
MRS NITABEN ASHOKBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DANTA
|
GJ-08-022-008-001/615828
(Dalpura)
|
1108022000NRG25160520240027235
|
18/05/2024
|
BUNBADIYA GENABHAI UDABHAI
|
1108022WL002467
|
BUNBADIYA GENABHAI UDABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448804
|
|
Bumbadiya Genabhai Udabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
DANTA
|
GJ-08-022-008-001/615835
(Dalpura)
|
1108022000NRG25160520240027236
|
18/05/2024
|
BUNBADIYA MUKESHBHAI MAHENDRABHAI
|
1108022WL002467
|
BUNBADIYA MUKESHBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448798
|
|
Mukeshbhai Mahendrabhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
DANTA
|
GJ-08-022-008-001/615835
(Dalpura)
|
1108022000NRG25160520240027237
|
18/05/2024
|
BUNBADIYA MUKESHBHAI MAHENDRABHAI
|
1108022WL002467
|
BUNBADIYA MUKESHBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448840
|
|
Sonaben Mukeshbhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
DANTA
|
GJ-08-022-008-001/615883
(Dalpura)
|
1108022000NRG25160520240027238
|
18/05/2024
|
BUMBADIYA MALJIBHAI MAHEDNDRABHAI
|
1108022WL002467
|
BUMBADIYA MALJIBHAI MAHEDNDRABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448766
|
|
Maljibhai Mahendrabhai Bumabdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
DANTA
|
GJ-08-022-008-001/615883
(Dalpura)
|
1108022000NRG25160520240027239
|
18/05/2024
|
BUMBADIYA MALJIBHAI MAHEDNDRABHAI
|
1108022WL002467
|
BUMBADIYA MALJIBHAI MAHEDNDRABHAI
|
00415
|
SBIN0010956
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448814
|
|
Champaben Mahendrabhai Bubadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
DANTA
|
GJ-08-022-008-001/615885
(Dalpura)
|
1108022000NRG25160520240027240
|
18/05/2024
|
BUNABADIYA ASHABEN KALUBHAI
|
1108022WL002467
|
BUNABADIYA ASHABEN KALUBHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448674
|
|
Bubadiya Ashaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
DANTA
|
GJ-08-022-008-001/616388
(Dalpura)
|
1108022000NRG25160520240027242
|
18/05/2024
|
BUMBADIYA ARJANBHAI PUNABHAI
|
1108022WL002467
|
BUMBADIYA ARJANBHAI PUNABHAI
|
00415
|
SBIN0010956
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224722142
|
|
Bumbadiya Arjanbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
DANTA
|
GJ-08-022-009-001/634791
(Danta)
|
1108022000NRG25170520240029657
|
18/05/2024
|
MAMTABEN RAJESHKUMAR JOSHI
|
1108022WL002657
|
MAMTABEN RAJESHKUMAR JOSHI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448551
|
|
MS MAMTABEN RAJESHKUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DANTA
|
GJ-08-022-009-001/634791
(Danta)
|
1108022000NRG25170520240029656
|
18/05/2024
|
RAJESHKUMAR MAHESHBHAI JOSHI
|
1108022WL002657
|
RAJESHKUMAR MAHESHBHAI JOSHI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448410
|
|
Joshi Rajeshkumar Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
DANTA
|
GJ-08-022-016-001/594308
(Jitpur)
|
1108022000NRG25160520240027397
|
18/05/2024
|
Parmar Rameshbhai Dayabhai
|
1108022WL002481
|
Parmar Rameshbhai Dayabhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448400
|
|
MR BHANGI RAMESHBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DANTA
|
GJ-08-022-016-001/658816
(Jitpur)
|
1108022000NRG25160520240027400
|
18/05/2024
|
Taraben Bhikhaji Thakarda
|
1108022WL002481
|
Taraben Bhikhaji Thakarda
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448578
|
|
MRS TARABEN BHIKHAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DANTA
|
GJ-08-022-017-001/557912
(Jodhsar)
|
1108022000NRG25170520240029559
|
18/05/2024
|
Punkiben Naranbhai Gamar
|
1108022WL002649
|
Punkiben Naranbhai Gamar
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448471
|
|
MRS PUNKIBEN NARANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DANTA
|
GJ-08-022-017-001/573019
(Jodhsar)
|
1108022000NRG25170520240029561
|
18/05/2024
|
TAMIBEN KURABHAI DAMA
|
1108022WL002649
|
TAMIBEN KURABHAI DAMA
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722141
|
|
Mrs. DAMA TAMIBEN KURABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
435
|
DANTA
|
GJ-08-022-017-001/573046
(Jodhsar)
|
1108022000NRG25170520240029562
|
18/05/2024
|
HANSHABEN KALUBHAI DAMA
|
1108022WL002649
|
HANSHABEN KALUBHAI DAMA
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722140
|
|
MRS HANSABEN KALUBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DANTA
|
GJ-08-022-017-001/666657
(Jodhsar)
|
1108022000NRG25170520240029566
|
18/05/2024
|
Nanjibhai Pogtabhai Gamar
|
1108022WL002649
|
Nanjibhai Pogtabhai Gamar
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448507
|
|
NANJIBHAI POGTABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DANTA
|
GJ-08-022-025-001/603621
(Kunvarsi)
|
1108022000NRG25170520240029661
|
18/05/2024
|
JAVIBEN MAGANBHAI GAMAR
|
1108022WL002658
|
JAVIBEN MAGANBHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448862
|
|
MRS JAVIBEN MAGANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
DANTA
|
GJ-08-022-025-001/603621
(Kunvarsi)
|
1108022000NRG25170520240029660
|
18/05/2024
|
MAGANBHAI FATABHAI GAMAR
|
1108022WL002658
|
MAGANBHAI FATABHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448864
|
|
MR MAGANBHAI FATABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
DANTA
|
GJ-08-022-025-001/604542
(Kunvarsi)
|
1108022000NRG25170520240029663
|
18/05/2024
|
VARSHABEN BABUBHAI GAMAR
|
1108022WL002658
|
VARSHABEN BABUBHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448861
|
|
MRS VARSHABEN BABUBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DANTA
|
GJ-08-022-025-001/667323
(Kunvarsi)
|
1108022000NRG25170520240029664
|
18/05/2024
|
KOKILABHAI RAMESHBHAI GAMAR
|
1108022WL002658
|
KOKILABHAI RAMESHBHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448860
|
|
MR KOKILABEN RAMESHBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DANTA
|
GJ-08-022-025-001/667326
(Kunvarsi)
|
1108022000NRG25170520240029665
|
18/05/2024
|
DHARMIBEN MIRKHANBHAI GAMAR
|
1108022WL002658
|
DHARMIBEN MIRKHANBHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448890
|
|
MRS DHARMIBEN MIRKHANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DANTA
|
GJ-08-022-025-001/667331
(Kunvarsi)
|
1108022000NRG25170520240029666
|
18/05/2024
|
GAMAR NOPABHAI JETHABHAI
|
1108022WL002658
|
GAMAR NOPABHAI JETHABHAI
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448626
|
|
MR NOPABHAI JETHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DANTA
|
GJ-08-022-025-001/667358
(Kunvarsi)
|
1108022000NRG25170520240029667
|
18/05/2024
|
GALBIBEN FATABHAI GAMAR
|
1108022WL002658
|
GALBIBEN FATABHAI GAMAR
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448863
|
|
MRS GALBIBEN FATABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DANTA
|
GJ-08-022-026-001/630090
(Lotol)
|
1108022000NRG25160520240027782
|
18/05/2024
|
PARMAR BAKAJI BHIKHAJI
|
1108022WL002511
|
PARMAR BAKAJI BHIKHAJI
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448805
|
|
PARMAR JASHIBEN BAKAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
DANTA
|
GJ-08-022-026-001/630094
(Lotol)
|
1108022000NRG25160520240027783
|
18/05/2024
|
Payalben Kalaji Thakarda
|
1108022WL002511
|
Payalben Kalaji Thakarda
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224448406
|
|
PAYALBEN KALUJI PARM
|
BANK OF BARODA(606985)
|
|
446
|
DANTA
|
GJ-08-022-026-001/674526
(Lotol)
|
1108022000NRG25160520240027786
|
18/05/2024
|
SHILPABEN KALUJI PARMAR
|
1108022WL002511
|
SHILPABEN KALUJI PARMAR
|
00415
|
SBIN0010956
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224448402
|
|
SHILPABEN BALAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
447
|
DANTA
|
GJ-08-022-026-001/674752
(Lotol)
|
1108022000NRG25160520240027787
|
18/05/2024
|
Parmar Ramtaben Revaji
|
1108022WL002511
|
Parmar Ramtaben Revaji
|
00415
|
SBIN0010956
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448401
|
|
Mrs. RAMTABEN REVAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
448
|
DANTA
|
GJ-08-022-028-002/145582
(Mahudi)
|
1108022000NRG25170520240028563
|
18/05/2024
|
SHANTABEN SOMABHAI CHAMAR
|
1108022WL002564
|
SHANTABEN SOMABHAI CHAMAR
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224448765
|
|
Shantaben Somabhai Chamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
DANTA
|
GJ-08-022-028-002/572552
(Mahudi)
|
1108022000NRG25170520240028564
|
18/05/2024
|
Chamar Nitaben Ramabhai
|
1108022WL002564
|
Chamar Nitaben Ramabhai
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448799
|
|
MRS NITABEN RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DANTA
|
GJ-08-022-028-003/603605
(Mahudi)
|
1108022000NRG25170520240028572
|
18/05/2024
|
Jagabhai Savjibhai Taral
|
1108022WL002564
|
Jagabhai Savjibhai Taral
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448808
|
|
LILABEN JAGABHAI TAR
|
BANK OF BARODA(606985)
|
|
451
|
DANTA
|
GJ-08-022-028-003/603605
(Mahudi)
|
1108022000NRG25170520240028573
|
18/05/2024
|
Taral Jagabhai Savjibhai
|
1108022WL002564
|
Taral Jagabhai Savjibhai
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224722095
|
|
Taral Nandaben Jagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
DANTA
|
GJ-08-022-028-003/603973
(Mahudi)
|
1108022000NRG25170520240028534
|
18/05/2024
|
Bumbadiya Nagjibhai Lukabhai
|
1108022WL002561
|
Bumbadiya Nagjibhai Lukabhai
|
00415
|
SBIN0010956
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448588
|
|
MRS NAGJIBHAI LUKABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DANTA
|
GJ-08-022-028-003/603989
(Mahudi)
|
1108022000NRG25170520240028540
|
18/05/2024
|
Bumbadiya Nareshbhai Lukabhai
|
1108022WL002561
|
Bumbadiya Nareshbhai Lukabhai
|
00415
|
SBIN0010956
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448634
|
|
MR NARESHBHAI LUKABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DANTA
|
GJ-08-022-028-003/603994
(Mahudi)
|
1108022000NRG25170520240028576
|
18/05/2024
|
DEVABHAI SAVAJIBHAI TARAL
|
1108022WL002564
|
DEVABHAI SAVAJIBHAI TARAL
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224722096
|
|
MR DEVABHAI SAVAJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
DANTA
|
GJ-08-022-032-003/594109
(Motasada)
|
1108022000NRG25170520240029456
|
18/05/2024
|
Gohil UdeSinh Fulsinh
|
1108022WL002634
|
Gohil UdeSinh Fulsinh
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448752
|
|
MR UDESINH FULSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
DANTA
|
GJ-08-022-034-001/59702
(Nanasada)
|
1108022000NRG25180520240031344
|
18/05/2024
|
Harsanbhai Sivaji Thakarda
|
1108022WL002773
|
Harsanbhai Sivaji Thakarda
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224722088
|
|
Thakor Harsanji Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
DANTA
|
GJ-08-022-034-001/703420
(Nanasada)
|
1108022000NRG25180520240031356
|
18/05/2024
|
Thakarda Mangaji Bhemaji
|
1108022WL002773
|
Thakarda Mangaji Bhemaji
|
00415
|
SBIN0010956
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4224448780
|
|
Mrs. MANGAJI BHEMAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
458
|
DANTA
|
GJ-08-022-034-001/703430
(Nanasada)
|
1108022000NRG25180520240031359
|
18/05/2024
|
Thakarda kantaben Babuji
|
1108022WL002773
|
Thakarda kantaben Babuji
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448256
|
|
MRS KANTABEN BABUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
459
|
DANTA
|
GJ-08-022-034-001/703437
(Nanasada)
|
1108022000NRG25180520240031365
|
18/05/2024
|
REKHABEN CHHAGUJI THAKARDA
|
1108022WL002773
|
REKHABEN CHHAGUJI THAKARDA
|
00415
|
SBIN0010956
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448779
|
|
MRS THAKARDA REKHABEN CHHAGUJI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DANTA
|
GJ-08-022-036-004/653592
(Navavas (Danta))
|
1108022000NRG25160520240027363
|
18/05/2024
|
CHAMAR RAJESHKUMAR MULABHAI
|
1108022WL002474
|
CHAMAR RAJESHKUMAR MULABHAI
|
00415
|
SBIN0010956
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224448315
|
|
RAJESHKUMAR MULABHAI
|
BANK OF BARODA(606985)
|
|
461
|
DANTA
|
GJ-08-022-040-001/673653
(Punjpur)
|
1108022000NRG25160520240027806
|
18/05/2024
|
THAKRADA ASHOKJI RAMESHJI
|
1108022WL002513
|
THAKRADA ASHOKJI RAMESHJI
|
00415
|
SBIN0010956
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224722100
|
|
ASHOKJI RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
462
|
DANTA
|
GJ-08-022-040-002/561381
(Punjpur)
|
1108022000NRG25160520240027816
|
18/05/2024
|
Darji Dineskumar Keshavlal
|
1108022WL002514
|
Darji Dineskumar Keshavlal
|
00415
|
SBIN0010956
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448754
|
|
BHIKIBEN KESHVLAL DA
|
BANK OF BARODA(606985)
|
|
463
|
DANTA
|
GJ-08-022-040-002/561381
(Punjpur)
|
1108022000NRG25160520240027817
|
18/05/2024
|
Darji Dineskumar Keshavlal
|
1108022WL002514
|
Darji Dineskumar Keshavlal
|
00415
|
SBIN0010956
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448755
|
|
MANISHABEN DINESHBHAI DARJI
|
BANK OF INDIA(508505)
|
|
464
|
DANTA
|
GJ-08-022-043-002/558056
(Rupvas)
|
1108022000NRG25160520240027376
|
18/05/2024
|
GAMAR DILIPBHAI LAKHAMABHAI
|
1108022WL002476
|
GAMAR DILIPBHAI LAKHAMABHAI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448497
|
|
MR DILIPBHAI LAKHAMABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
DANTA
|
GJ-08-022-043-002/558056
(Rupvas)
|
1108022000NRG25160520240027377
|
18/05/2024
|
GAMAR SANGITABEN DILIPBHAI
|
1108022WL002476
|
GAMAR SANGITABEN DILIPBHAI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448499
|
|
MRS SANGITABEN DILIPBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DANTA
|
GJ-08-022-043-002/729510
(Rupvas)
|
1108022000NRG25160520240027380
|
18/05/2024
|
Kodaravi chandrikaben Vadanbhai
|
1108022WL002476
|
Kodaravi chandrikaben Vadanbhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722104
|
|
MS KODRAVI CHANDRIKABEN VADANBHAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DANTA
|
GJ-08-022-043-002/734760
(Rupvas)
|
1108022000NRG25160520240027381
|
18/05/2024
|
KODARVI MALJIBHAI RATANHAI
|
1108022WL002476
|
KODARVI MALJIBHAI RATANHAI
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722144
|
|
MR KODARAVI MALJIBHAI RATABHAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DANTA
|
GJ-08-022-044-003/14981
(Sanali)
|
1108022000NRG25170520240029766
|
18/05/2024
|
RAMESHBHAI BHUPATABHAI TARAL
|
1108022WL002671
|
RAMESHBHAI BHUPATABHAI TARAL
|
00415
|
SBIN0010956
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448619
|
|
RAMESHBHAI BHUPATABHAI TARAL
|
INDUSIND BANK(607189)
|
|
469
|
DANTA
|
GJ-08-022-045-005/562877
(Sandhosi)
|
1108022000NRG25180520240031195
|
18/05/2024
|
MANUBHAI FOGNABHAI DABHI
|
1108022WL002769
|
MANUBHAI FOGNABHAI DABHI
|
00415
|
SBIN0010956
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224722143
|
|
Dabhi Manubhai Fognabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
DANTA
|
GJ-08-022-045-005/563383
(Sandhosi)
|
1108022000NRG25180520240031206
|
18/05/2024
|
Dabhi Dilipbhai Naranbhai
|
1108022WL002769
|
Dabhi Dilipbhai Naranbhai
|
00415
|
SBIN0010956
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448503
|
|
MR DABHI DILIPBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DANTA
|
GJ-08-022-045-005/722091
(Sandhosi)
|
1108022000NRG25180520240031255
|
18/05/2024
|
Dabhi Kiranbhai Bhemabhai
|
1108022WL002769
|
Dabhi Kiranbhai Bhemabhai
|
00415
|
SBIN0010956
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224448504
|
|
MR KIRANBHAI BHEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DANTA
|
GJ-08-022-046-001/571602
(Sembaliya)
|
1108022000NRG25180520240031631
|
18/05/2024
|
Humfara Meraji Shankarji
|
1108022WL002781
|
Humfara Meraji Shankarji
|
00415
|
SBIN0010956
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448895
|
|
MERAJI SHANKARJI HUN
|
BANK OF BARODA(606985)
|
|
473
|
DANTA
|
GJ-08-022-046-001/65353
(Sembaliya)
|
1108022000NRG25180520240031634
|
18/05/2024
|
Humfara Viraji Babuji
|
1108022WL002781
|
Humfara Viraji Babuji
|
00415
|
SBIN0010956
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448849
|
|
MR HUMFARA VIRAJI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DANTA
|
GJ-08-022-046-001/674659
(Sembaliya)
|
1108022000NRG25180520240031644
|
18/05/2024
|
VIRAJI NATHAJI HUNFARA
|
1108022WL002781
|
VIRAJI NATHAJI HUNFARA
|
00415
|
SBIN0010956
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448405
|
|
Viraji Nathaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
DANTA
|
GJ-08-022-046-001/674943
(Sembaliya)
|
1108022000NRG25160520240027506
|
18/05/2024
|
RAJUBHAI KALJIBHAI JUHA
|
1108022WL002491
|
RAJUBHAI KALJIBHAI JUHA
|
00415
|
SBIN0010956
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448589
|
|
RAJUBHAI KALJIBHAI J
|
BANK OF BARODA(606985)
|
|
476
|
DANTA
|
GJ-08-022-048-005/145870
(Solsanda)
|
1108022000NRG25160520240027139
|
18/05/2024
|
Thakarada Vaghaji Amathaji
|
1108022WL002463
|
Thakarada Vaghaji Amathaji
|
00415
|
SBIN0010956
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448810
|
|
MR KHANT VAGHAJI AMTHAJI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25160520240027145
|
18/05/2024
|
Parmar Kamleshbhai Kantibhai
|
1108022WL002463
|
Parmar Kamleshbhai Kantibhai
|
00415
|
SBIN0010956
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448801
|
|
MR KAMLESHKUMAR KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25160520240027147
|
18/05/2024
|
Bhati Narendrasingh Abhesingh
|
1108022WL002463
|
Bhati Narendrasingh Abhesingh
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224448842
|
|
MR NARENDRASINH ABHESINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25160520240027153
|
18/05/2024
|
Parmar Lilaben Kantibhai
|
1108022WL002463
|
Parmar Lilaben Kantibhai
|
00415
|
SBIN0010956
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448809
|
|
Miss. LILABEN KANTIBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
480
|
DANTA
|
GJ-08-022-048-005/674709
(Solsanda)
|
1108022000NRG25160520240027155
|
18/05/2024
|
Parmar Ashaben Virchandbhai
|
1108022WL002463
|
Parmar Ashaben Virchandbhai
|
00415
|
SBIN0010956
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224448723
|
|
MISS PARMAR ASHABEN VIRCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DANTA
|
GJ-08-022-048-005/674714
(Solsanda)
|
1108022000NRG25160520240027158
|
18/05/2024
|
KIRITJI JUJARJI UMBARIYA
|
1108022WL002463
|
KIRITJI JUJARJI UMBARIYA
|
00415
|
SBIN0010956
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224448811
|
|
MR KIRITJI JUJARJI UMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244956
|
244956
|
|
|
|
|
|
|
|
|
482
|
DANTA
|
GJ-08-022-016-001/594130
(Jitpur)
|
1108022000NRG25160520240027396
|
18/05/2024
|
Kamuben Babubhai Parmar
|
1108022WL002481
|
Kamuben Babubhai Parmar
|
00468
|
UBIN0575810
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224722126
|
|
KAMUBEN BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
483
|
DANTA
|
GJ-08-022-001-001/130754
(Abhapura)
|
1108022000NRG25170520240029423
|
18/05/2024
|
Thakarada Somaji Nagaji
|
1108022WL002633
|
Thakarada Somaji Nagaji
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224722113
|
|
SOMAJI NATHAJI THAKADRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
484
|
DANTA
|
GJ-08-022-004-001/62352
(Bamnoj)
|
1108022000NRG25170520240029412
|
18/05/2024
|
Dharangi Manubhai Arajanbhai
|
1108022WL002627
|
Dharangi Manubhai Arajanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224448305
|
|
MANUBHAI ARAJANBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
485
|
DANTA
|
GJ-08-022-004-005/557173
(Bamnoj)
|
1108022000NRG25170520240029503
|
18/05/2024
|
Khokhriya Surataben Jogabhai
|
1108022WL002639
|
Khokhriya Surataben Jogabhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448352
|
|
KHOKHARIYA SURTABEN JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
486
|
DANTA
|
GJ-08-022-004-005/818501
(Bamnoj)
|
1108022000NRG25170520240029535
|
18/05/2024
|
NARANBHAI JOGABHAI KHOKHARIYA
|
1108022WL002645
|
NARANBHAI JOGABHAI KHOKHARIYA
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224448518
|
|
Khokhariya Naranbhai Jogabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
DANTA
|
GJ-08-022-004-005/818513
(Bamnoj)
|
1108022000NRG25170520240029545
|
18/05/2024
|
Khokhariya Rameshbhai Naranbhai
|
1108022WL002645
|
Khokhariya Rameshbhai Naranbhai
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224448751
|
|
RAMESHKUMAR NARANABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
488
|
DANTA
|
GJ-08-022-004-005/818514
(Bamnoj)
|
1108022000NRG25170520240029507
|
18/05/2024
|
Khokhariya Jiviben Sayababhai
|
1108022WL002639
|
Khokhariya Jiviben Sayababhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448321
|
|
Khokhariya Jiviben Sayababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
DANTA
|
GJ-08-022-010-001/4103
(Ganapipli)
|
1108022000NRG25170520240028630
|
18/05/2024
|
Khair Tinaben Somabhai
|
1108022WL002567
|
Khair Tinaben Somabhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448792
|
|
Tinaben Somabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
DANTA
|
GJ-08-022-010-001/4966
(Ganapipli)
|
1108022000NRG25170520240028638
|
18/05/2024
|
Khair Bhagavtiben Ravji
|
1108022WL002567
|
Khair Bhagavtiben Ravji
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448358
|
|
BHAGAVATIBEN RAVJIBHAI KHEIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
491
|
DANTA
|
GJ-08-022-017-001/557906
(Jodhsar)
|
1108022000NRG25170520240029558
|
18/05/2024
|
Gamar Rameshbhai Babubhai
|
1108022WL002649
|
Gamar Rameshbhai Babubhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448558
|
|
RAMESHBHAI BABUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
DANTA
|
GJ-08-022-020-001/728374
(Kesarpura)
|
1108022000NRG25160520240027771
|
18/05/2024
|
begdiya Revabhai Khumabhai
|
1108022WL002510
|
begdiya Revabhai Khumabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448797
|
|
REVABHAI KHUMABHAI BEGHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
493
|
DANTA
|
GJ-08-022-020-001/728374
(Kesarpura)
|
1108022000NRG25160520240027772
|
18/05/2024
|
Begdiya Savitaben Revabhai
|
1108022WL002510
|
Begdiya Savitaben Revabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448562
|
|
SAVITABEN REVABHAI BEGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
494
|
DANTA
|
GJ-08-022-020-001/728375
(Kesarpura)
|
1108022000NRG25160520240027774
|
18/05/2024
|
Begadiya Gitaben Mukeshbhai
|
1108022WL002510
|
Begadiya Gitaben Mukeshbhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448555
|
|
GITABEN MUKESHBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
495
|
DANTA
|
GJ-08-022-020-001/96541
(Kesarpura)
|
1108022000NRG25160520240027775
|
18/05/2024
|
Begadiya Jumabhai Lalubhai
|
1108022WL002510
|
Begadiya Jumabhai Lalubhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448802
|
|
JUMABHAI LALUBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
496
|
DANTA
|
GJ-08-022-020-001/96541
(Kesarpura)
|
1108022000NRG25160520240027776
|
18/05/2024
|
Begadiya Manjulaben Jumabhai
|
1108022WL002510
|
Begadiya Manjulaben Jumabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448803
|
|
MANJUBEN JUMABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
DANTA
|
GJ-08-022-020-001/96546
(Kesarpura)
|
1108022000NRG25160520240027777
|
18/05/2024
|
Begadiya Kantibhai Devabhai
|
1108022WL002510
|
Begadiya Kantibhai Devabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448704
|
|
Mr. KANTIBHAI DEVABHAI BEGDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
498
|
DANTA
|
GJ-08-022-020-001/96546
(Kesarpura)
|
1108022000NRG25160520240027778
|
18/05/2024
|
Begadiya Manjulaben Kantibhai
|
1108022WL002510
|
Begadiya Manjulaben Kantibhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224448705
|
|
MANJULABEN KANTIBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
499
|
DANTA
|
GJ-08-022-036-002/33772
(Navavas (Danta))
|
1108022000NRG25160520240027300
|
18/05/2024
|
Gamar Valjibhai Sajubhai
|
1108022WL002471
|
Gamar Valjibhai Sajubhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448912
|
|
VALJIBHAI SAJUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
500
|
DANTA
|
GJ-08-022-040-001/603582
(Punjpur)
|
1108022000NRG25160520240027805
|
18/05/2024
|
Thakarda Jarukhben Viraji
|
1108022WL002513
|
Thakarda Jarukhben Viraji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448791
|
|
JARUKHBEN VIRAJI THA
|
BANK OF BARODA(606985)
|
|
501
|
DANTA
|
GJ-08-022-040-001/603582
(Punjpur)
|
1108022000NRG25160520240027813
|
18/05/2024
|
Thakarda Viraji Dalaji
|
1108022WL002514
|
Thakarda Viraji Dalaji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448439
|
|
VIRAJI DALAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
502
|
DANTA
|
GJ-08-022-044-003/603746
(Sanali)
|
1108022000NRG25170520240029779
|
18/05/2024
|
Taral Ramilaben Bhamabhai
|
1108022WL002671
|
Taral Ramilaben Bhamabhai
|
00502
|
BKDN0700000
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224448720
|
|
RAMIBEN BHAMABHAI TA
|
BANK OF BARODA(606985)
|
|
503
|
DANTA
|
GJ-08-022-045-004/564505
(Sandhosi)
|
1108022000NRG25180520240031184
|
18/05/2024
|
PRAVINBHAI SURATHABHAI TARAL
|
1108022WL002769
|
PRAVINBHAI SURATHABHAI TARAL
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448299
|
|
Taral Kodariben Hurathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
DANTA
|
GJ-08-022-045-004/564511
(Sandhosi)
|
1108022000NRG25180520240031185
|
18/05/2024
|
Gamar Prakashbhai Gopibhai
|
1108022WL002769
|
Gamar Prakashbhai Gopibhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448806
|
|
PRAKASHBHAI GOPIBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
505
|
DANTA
|
GJ-08-022-045-005/139070
(Sandhosi)
|
1108022000NRG25180520240031191
|
18/05/2024
|
Dabhi Kashmirbhai Raychandbhai
|
1108022WL002769
|
Dabhi Kashmirbhai Raychandbhai
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4224448303
|
|
Kashamirbhai Raychandbhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
DANTA
|
GJ-08-022-045-005/139070
(Sandhosi)
|
1108022000NRG25180520240031192
|
18/05/2024
|
DABHI VIJAYBHAI KASHMIRBHAI
|
1108022WL002769
|
DABHI VIJAYBHAI KASHMIRBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448300
|
|
DABHI VIJAYKUMAR KASHMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
507
|
DANTA
|
GJ-08-022-045-005/562866
(Sandhosi)
|
1108022000NRG25180520240031193
|
18/05/2024
|
JAYANTIBHAI GALABHAÌ DABHAI
|
1108022WL002769
|
JAYANTIBHAI GALABHAÌ DABHAI
|
00502
|
BKDN0700000
|
2236
|
2236
|
Processed
|
22/05/2024
|
|
4224448253
|
|
Dabhi Jayantibhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
DANTA
|
GJ-08-022-045-005/562866
(Sandhosi)
|
1108022000NRG25180520240031194
|
18/05/2024
|
JAYANTIBHAI GALABHAI DABHAi
|
1108022WL002769
|
JAYANTIBHAI GALABHAI DABHAi
|
00502
|
BKDN0700000
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4224448252
|
|
Mrs. RAKSHABEN JAYANTIBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
509
|
DANTA
|
GJ-08-022-045-005/562877
(Sandhosi)
|
1108022000NRG25180520240031196
|
18/05/2024
|
MAGHIBEN MANUBHAI DABHI
|
1108022WL002769
|
MAGHIBEN MANUBHAI DABHI
|
00502
|
BKDN0700000
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4224722155
|
|
Dabhi Madhiben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
DANTA
|
GJ-08-022-045-005/562878
(Sandhosi)
|
1108022000NRG25180520240031198
|
18/05/2024
|
PINKABEN BIRBALBHAI DABHI
|
1108022WL002769
|
PINKABEN BIRBALBHAI DABHI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224448251
|
|
Dabhi Pinkaben Birbalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
DANTA
|
GJ-08-022-045-005/562890
(Sandhosi)
|
1108022000NRG25180520240031202
|
18/05/2024
|
DABHI ANILBHAI RAJESHBHAI
|
1108022WL002769
|
DABHI ANILBHAI RAJESHBHAI
|
00502
|
BKDN0700000
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224722148
|
|
DABHI ANILBHAI RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
512
|
DANTA
|
GJ-08-022-045-005/583607
(Sandhosi)
|
1108022000NRG25180520240031208
|
18/05/2024
|
DABHI PANKAJBHAI BHEMABHAI
|
1108022WL002769
|
DABHI PANKAJBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224722154
|
|
Dabhi Pankajbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
DANTA
|
GJ-08-022-045-005/634910
(Sandhosi)
|
1108022000NRG25180520240031215
|
18/05/2024
|
KaILASHBEN KISHANBHAI DABHI
|
1108022WL002769
|
KaILASHBEN KISHANBHAI DABHI
|
00502
|
BKDN0700000
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224448250
|
|
KAILASHBEN KISHANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
514
|
DANTA
|
GJ-08-022-045-005/634912
(Sandhosi)
|
1108022000NRG25180520240031216
|
18/05/2024
|
Dabhi Aravindbhai Bholabhai
|
1108022WL002769
|
Dabhi Aravindbhai Bholabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224722153
|
|
Dabhi Arvindkumar Bholabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
DANTA
|
GJ-08-022-045-005/719546
(Sandhosi)
|
1108022000NRG25180520240031250
|
18/05/2024
|
Dabhi Ramilaben Harishbha
|
1108022WL002769
|
Dabhi Ramilaben Harishbha
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448302
|
|
Mrs. RAMILABEN HARISHBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
516
|
DANTA
|
GJ-08-022-045-005/719554
(Sandhosi)
|
1108022000NRG25180520240031252
|
18/05/2024
|
Dabhi chiragbhai Kasanabhai
|
1108022WL002769
|
Dabhi chiragbhai Kasanabhai
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
22/05/2024
|
|
4224722147
|
|
Mr. CHIRAGBHAI KASANABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
517
|
DANTA
|
GJ-08-022-045-005/719554
(Sandhosi)
|
1108022000NRG25180520240031251
|
18/05/2024
|
KASHANABHAI KALABHAI DABHI
|
1108022WL002769
|
KASHANABHAI KALABHAI DABHI
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224722146
|
|
KASHANABHAI KALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
DANTA
|
GJ-08-022-045-005/722085
(Sandhosi)
|
1108022000NRG25180520240031254
|
18/05/2024
|
Dabhi Nareshbhai Geevanbhai
|
1108022WL002769
|
Dabhi Nareshbhai Geevanbhai
|
00502
|
BKDN0700000
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4224722152
|
|
PARUBEN NARESHBHAI DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
519
|
DANTA
|
GJ-08-022-045-005/722153
(Sandhosi)
|
1108022000NRG25180520240031256
|
18/05/2024
|
Dabhi Dilipbhai Savajibhai
|
1108022WL002769
|
Dabhi Dilipbhai Savajibhai
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
22/05/2024
|
|
4224448248
|
|
Dabhi Dilipbhai Savajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
DANTA
|
GJ-08-022-045-005/722153
(Sandhosi)
|
1108022000NRG25180520240031257
|
18/05/2024
|
Dabhi Dilipbhai Savajibhai
|
1108022WL002769
|
Dabhi Dilipbhai Savajibhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224448249
|
|
Dabhi Amiyaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
DANTA
|
GJ-08-022-045-005/722191
(Sandhosi)
|
1108022000NRG25180520240031259
|
18/05/2024
|
DABHI VANITABEN SAVJIBHAI
|
1108022WL002769
|
DABHI VANITABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224722151
|
|
VANITABEN SAVJIBHAI DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
522
|
DANTA
|
GJ-08-022-045-005/722221
(Sandhosi)
|
1108022000NRG25180520240031262
|
18/05/2024
|
Dabhi Elaben Jayntibhai
|
1108022WL002769
|
Dabhi Elaben Jayntibhai
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
22/05/2024
|
|
4224722149
|
|
Dabhi Jayntibhai Lebabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
DANTA
|
GJ-08-022-046-001/730761
(Sembaliya)
|
1108022000NRG25180520240031654
|
18/05/2024
|
Thakarda Galbiben Ravaji
|
1108022WL002781
|
Thakarda Galbiben Ravaji
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448891
|
|
RAVAJI VIRAJI HUNFARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89228
|
89228
|
|
|
|
|
|
|
|
|
524
|
DANTA
|
GJ-08-022-001-001/23825
(Abhapura)
|
1108022000NRG25170520240029432
|
18/05/2024
|
Thakarada Nitaben Jeshaji
|
1108022WL002633
|
Thakarada Nitaben Jeshaji
|
00688
|
FINO0001001
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4224448909
|
|
Mitaben Jesaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
DANTA
|
GJ-08-022-001-001/674468
(Abhapura)
|
1108022000NRG25170520240028510
|
18/05/2024
|
THAKARDA MUKESHJI SHIVAJI
|
1108022WL002556
|
THAKARDA MUKESHJI SHIVAJI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448908
|
|
Mukeshkumar Shivaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
DANTA
|
GJ-08-022-001-001/674475
(Abhapura)
|
1108022000NRG25170520240029435
|
18/05/2024
|
DINESHJI SOMAJI THAKARDA
|
1108022WL002633
|
DINESHJI SOMAJI THAKARDA
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224448307
|
|
Dineshji Somaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
DANTA
|
GJ-08-022-001-001/674700
(Abhapura)
|
1108022000NRG25170520240028512
|
18/05/2024
|
Kantiji Dungarji Thakarda
|
1108022WL002556
|
Kantiji Dungarji Thakarda
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448901
|
|
Kantiji Dungarji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
DANTA
|
GJ-08-022-001-001/674901
(Abhapura)
|
1108022000NRG25170520240028513
|
18/05/2024
|
Thakarda Kantiji Amathaji
|
1108022WL002556
|
Thakarda Kantiji Amathaji
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448717
|
|
Thakrada Kantiji Amthaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
DANTA
|
GJ-08-022-001-001/674905
(Abhapura)
|
1108022000NRG25170520240028514
|
18/05/2024
|
Badhaji Hathiji Thakarada
|
1108022WL002556
|
Badhaji Hathiji Thakarada
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448910
|
|
Thakarda Badhaji Hathiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
DANTA
|
GJ-08-022-001-001/674905
(Abhapura)
|
1108022000NRG25170520240029438
|
18/05/2024
|
Thakarda Somiben Badhaji
|
1108022WL002633
|
Thakarda Somiben Badhaji
|
00688
|
FINO0001001
|
2004
|
2004
|
Processed
|
22/05/2024
|
|
4224448463
|
|
Thakarda Somiben Badhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
DANTA
|
GJ-08-022-001-001/674913
(Abhapura)
|
1108022000NRG25170520240028516
|
18/05/2024
|
Thakor Reenkuben Nikeshji
|
1108022WL002556
|
Thakor Reenkuben Nikeshji
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448683
|
|
Reenkuben Nikeshji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
DANTA
|
GJ-08-022-001-001/674915
(Abhapura)
|
1108022000NRG25170520240028517
|
18/05/2024
|
Thakarda Huraji Shankarji
|
1108022WL002556
|
Thakarda Huraji Shankarji
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448677
|
|
Thakarda Huraji Shankarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
DANTA
|
GJ-08-022-001-001/674915
(Abhapura)
|
1108022000NRG25170520240028518
|
18/05/2024
|
Thakarda Rinkuben Huraji
|
1108022WL002556
|
Thakarda Rinkuben Huraji
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448635
|
|
Thakarda Rinkuben Huraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
DANTA
|
GJ-08-022-001-001/674919
(Abhapura)
|
1108022000NRG25170520240029442
|
18/05/2024
|
Talaji Shankarji Thakarda
|
1108022WL002633
|
Talaji Shankarji Thakarda
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224448696
|
|
TALAJI SHANKARJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
535
|
DANTA
|
GJ-08-022-001-001/674920
(Abhapura)
|
1108022000NRG25170520240028519
|
18/05/2024
|
Thakarda Mehulji Kalaji
|
1108022WL002556
|
Thakarda Mehulji Kalaji
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448577
|
|
Mehulji Kalaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
DANTA
|
GJ-08-022-001-001/674920
(Abhapura)
|
1108022000NRG25170520240028520
|
18/05/2024
|
Thakarda Sitaben Mehulji
|
1108022WL002556
|
Thakarda Sitaben Mehulji
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448905
|
|
Thakarda Sitaben Mehulji
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
DANTA
|
GJ-08-022-001-001/674921
(Abhapura)
|
1108022000NRG25170520240028521
|
18/05/2024
|
Thakarda Kaliben Kalaji
|
1108022WL002556
|
Thakarda Kaliben Kalaji
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448583
|
|
Kliben Kalaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
DANTA
|
GJ-08-022-001-001/80780
(Abhapura)
|
1108022000NRG25170520240028523
|
18/05/2024
|
Thakarada Keshaben Rameshji
|
1108022WL002556
|
Thakarada Keshaben Rameshji
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448729
|
|
Keshaben Rameshji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
DANTA
|
GJ-08-022-004-005/603892
(Bamnoj)
|
1108022000NRG25170520240029506
|
18/05/2024
|
Nishaben Samirbhai Khokhariya
|
1108022WL002639
|
Nishaben Samirbhai Khokhariya
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448308
|
|
SOLANKI NISHABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
DANTA
|
GJ-08-022-004-005/818502
(Bamnoj)
|
1108022000NRG25170520240029537
|
18/05/2024
|
Khokhariya Alakhiben Chandubhai
|
1108022WL002645
|
Khokhariya Alakhiben Chandubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448447
|
|
Khokhariya Alakhiben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
DANTA
|
GJ-08-022-004-005/818504
(Bamnoj)
|
1108022000NRG25170520240029540
|
18/05/2024
|
Khokhariya Lilaben Mehabhai
|
1108022WL002645
|
Khokhariya Lilaben Mehabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448448
|
|
Lilaben Mehabhai Khokhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
DANTA
|
GJ-08-022-004-005/818506
(Bamnoj)
|
1108022000NRG25170520240029543
|
18/05/2024
|
Khokhariya Pabubhai Pogatabhai
|
1108022WL002645
|
Khokhariya Pabubhai Pogatabhai
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224448539
|
|
Khokhariya Pabubhai Pagatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
DANTA
|
GJ-08-022-004-005/818520
(Bamnoj)
|
1108022000NRG25170520240029546
|
18/05/2024
|
Khokhariya Bhojabhai Anabhai
|
1108022WL002645
|
Khokhariya Bhojabhai Anabhai
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224448452
|
|
Mr. BHOJABHAI ANABHAI KHOKHRIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
544
|
DANTA
|
GJ-08-022-004-005/818523
(Bamnoj)
|
1108022000NRG25170520240029547
|
18/05/2024
|
khokhariya Mukeshbhai Lalabhai
|
1108022WL002645
|
khokhariya Mukeshbhai Lalabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448449
|
|
Khokhariya Mukeshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
DANTA
|
GJ-08-022-004-005/818525
(Bamnoj)
|
1108022000NRG25170520240029548
|
18/05/2024
|
Khokhariya Mohanbhai Bhadubhai
|
1108022WL002645
|
Khokhariya Mohanbhai Bhadubhai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224448450
|
|
Khokhariya Mohanbhai Bhadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
DANTA
|
GJ-08-022-004-005/818527
(Bamnoj)
|
1108022000NRG25170520240029550
|
18/05/2024
|
Khokhariya Babiben Nolabhai
|
1108022WL002645
|
Khokhariya Babiben Nolabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448451
|
|
Khokhariya Babiben Nolabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
DANTA
|
GJ-08-022-004-005/818534
(Bamnoj)
|
1108022000NRG25170520240029552
|
18/05/2024
|
khokhariya Haldiben Sakabhai
|
1108022WL002645
|
khokhariya Haldiben Sakabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448540
|
|
Khokhariya Aladiben Shakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
DANTA
|
GJ-08-022-004-005/818534
(Bamnoj)
|
1108022000NRG25170520240029551
|
18/05/2024
|
Khokhariya Kodarbhai Gujarabhai
|
1108022WL002645
|
Khokhariya Kodarbhai Gujarabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224448453
|
|
Kodarbhai Gujarabhai Khokhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
DANTA
|
GJ-08-022-005-001/555480
(Barvas)
|
1108022000NRG25180520240031389
|
18/05/2024
|
Dabhi Sardhaben Kiranbhai
|
1108022WL002775
|
Dabhi Sardhaben Kiranbhai
|
00688
|
FINO0001001
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224448672
|
|
Dabhi Shardaben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
DANTA
|
GJ-08-022-005-001/555486
(Barvas)
|
1108022000NRG25180520240031391
|
18/05/2024
|
Dabhi joshnaben Sardarbhai
|
1108022WL002775
|
Dabhi joshnaben Sardarbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448687
|
|
Dabhi Joshnaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
DANTA
|
GJ-08-022-005-001/555486
(Barvas)
|
1108022000NRG25180520240031390
|
18/05/2024
|
Dabhi Sardarbhai Kacharabhai
|
1108022WL002775
|
Dabhi Sardarbhai Kacharabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448686
|
|
Dabhi Sardarbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
DANTA
|
GJ-08-022-005-001/555499
(Barvas)
|
1108022000NRG25180520240031396
|
18/05/2024
|
Dabhi Divaben Vishabhai
|
1108022WL002775
|
Dabhi Divaben Vishabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448742
|
|
Dabhi Divaben Visabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
DANTA
|
GJ-08-022-005-001/557453
(Barvas)
|
1108022000NRG25180520240031400
|
18/05/2024
|
Dabhi Babiben Kamleshbhai
|
1108022WL002775
|
Dabhi Babiben Kamleshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448734
|
|
Dabhi Babiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
DANTA
|
GJ-08-022-005-001/557453
(Barvas)
|
1108022000NRG25180520240031399
|
18/05/2024
|
Dabhi Kamleshbhai Jagabhai
|
1108022WL002775
|
Dabhi Kamleshbhai Jagabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448733
|
|
MR KAMLESHBHAI JAGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DANTA
|
GJ-08-022-005-001/557501
(Barvas)
|
1108022000NRG25180520240031401
|
18/05/2024
|
Dabhi Miraben Bhemabhai
|
1108022WL002775
|
Dabhi Miraben Bhemabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448398
|
|
Dabhi Miraben Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
DANTA
|
GJ-08-022-005-001/557507
(Barvas)
|
1108022000NRG25180520240031402
|
18/05/2024
|
Dabhi Mukeshbhai Maganbhai
|
1108022WL002775
|
Dabhi Mukeshbhai Maganbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448678
|
|
Dabhi Mukeshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
DANTA
|
GJ-08-022-005-001/571994
(Barvas)
|
1108022000NRG25180520240031405
|
18/05/2024
|
Dabhi Bhavanaben Parkashbhai
|
1108022WL002775
|
Dabhi Bhavanaben Parkashbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448464
|
|
Dabhi Bhavanaben Parkashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
DANTA
|
GJ-08-022-005-001/572114
(Barvas)
|
1108022000NRG25180520240031408
|
18/05/2024
|
Dabhi Babubhai Sajubhai
|
1108022WL002775
|
Dabhi Babubhai Sajubhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448462
|
|
BABUBHAI SAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
559
|
DANTA
|
GJ-08-022-005-001/572116
(Barvas)
|
1108022000NRG25180520240031409
|
18/05/2024
|
Dabhi Rahulbhai Jagmalbhai
|
1108022WL002775
|
Dabhi Rahulbhai Jagmalbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448730
|
|
Dabhi Rahulbhai Jagmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
DANTA
|
GJ-08-022-005-001/572120
(Barvas)
|
1108022000NRG25180520240031411
|
18/05/2024
|
DABHI HUJIBEN JALMABHI
|
1108022WL002775
|
DABHI HUJIBEN JALMABHI
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448418
|
|
Dabhi Hujiben Jalmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
DANTA
|
GJ-08-022-005-001/572124
(Barvas)
|
1108022000NRG25180520240031414
|
18/05/2024
|
Dabhi Nishaben Ashokbhai
|
1108022WL002775
|
Dabhi Nishaben Ashokbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448461
|
|
Dabhi Nishaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
DANTA
|
GJ-08-022-005-001/572124
(Barvas)
|
1108022000NRG25180520240031413
|
18/05/2024
|
Dabhi Shaileshbhai Ajmelbhai
|
1108022WL002775
|
Dabhi Shaileshbhai Ajmelbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448465
|
|
MR SHAILESHBHAI AJMELBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DANTA
|
GJ-08-022-005-001/572128
(Barvas)
|
1108022000NRG25180520240031415
|
18/05/2024
|
Dabhi Komalben Bhojabhai
|
1108022WL002775
|
Dabhi Komalben Bhojabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448457
|
|
Dabhi Komalben Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
DANTA
|
GJ-08-022-005-001/572129
(Barvas)
|
1108022000NRG25180520240031416
|
18/05/2024
|
Dabhi Pintubhai Badhabhai
|
1108022WL002775
|
Dabhi Pintubhai Badhabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224722102
|
|
Dabhi Pintubhai Badhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
DANTA
|
GJ-08-022-005-001/572149
(Barvas)
|
1108022000NRG25180520240031417
|
18/05/2024
|
Dabhi Laxmiben Savajibhai
|
1108022WL002775
|
Dabhi Laxmiben Savajibhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224722103
|
|
Dabhi Laxmiben Savajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
DANTA
|
GJ-08-022-005-001/572768
(Barvas)
|
1108022000NRG25180520240031419
|
18/05/2024
|
Dabhi Kamuben Bhagabhai
|
1108022WL002775
|
Dabhi Kamuben Bhagabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448419
|
|
Dabhi Kamuben Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
DANTA
|
GJ-08-022-005-001/572770
(Barvas)
|
1108022000NRG25180520240031420
|
18/05/2024
|
Dabhi Kavitaben Dineshbhai
|
1108022WL002775
|
Dabhi Kavitaben Dineshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448721
|
|
Dabhi Kavitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
DANTA
|
GJ-08-022-005-001/572827
(Barvas)
|
1108022000NRG25180520240031425
|
18/05/2024
|
dabhi dineshbhai kacharabhai
|
1108022WL002775
|
dabhi dineshbhai kacharabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448727
|
|
Dabhi Dineshbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
DANTA
|
GJ-08-022-005-001/572827
(Barvas)
|
1108022000NRG25180520240031426
|
18/05/2024
|
Dabhi Lalitaben Dineshbhai
|
1108022WL002775
|
Dabhi Lalitaben Dineshbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448738
|
|
Dabhi Lalitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
DANTA
|
GJ-08-022-005-001/572831
(Barvas)
|
1108022000NRG25180520240031427
|
18/05/2024
|
Dabhi Kalabhai Babubhai
|
1108022WL002775
|
Dabhi Kalabhai Babubhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448681
|
|
Dabhi Kalabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
DANTA
|
GJ-08-022-005-001/572847
(Barvas)
|
1108022000NRG25180520240031432
|
18/05/2024
|
Dabhi Amitbhai Pravinbhai
|
1108022WL002775
|
Dabhi Amitbhai Pravinbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448610
|
|
Dabhi Amitbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
DANTA
|
GJ-08-022-005-001/572871
(Barvas)
|
1108022000NRG25180520240031434
|
18/05/2024
|
Dabhi Hansabhai Kodarbhai
|
1108022WL002775
|
Dabhi Hansabhai Kodarbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448904
|
|
Dabhi Hansabhai Kodarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
DANTA
|
GJ-08-022-005-001/572888
(Barvas)
|
1108022000NRG25180520240031435
|
18/05/2024
|
Dabhi Simaben Ajmelbhai
|
1108022WL002775
|
Dabhi Simaben Ajmelbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448397
|
|
Dabhi Simaben Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
DANTA
|
GJ-08-022-005-001/572895
(Barvas)
|
1108022000NRG25180520240031438
|
18/05/2024
|
Dabhi Sachinbhai Pursotambhai
|
1108022WL002775
|
Dabhi Sachinbhai Pursotambhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448680
|
|
Dabhi Sachinbhai Pursotambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
DANTA
|
GJ-08-022-005-001/573227
(Barvas)
|
1108022000NRG25180520240031439
|
18/05/2024
|
Dabhi Sudhirbhai Dineshbhai
|
1108022WL002775
|
Dabhi Sudhirbhai Dineshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448732
|
|
Dabhi Sudhirbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
DANTA
|
GJ-08-022-005-001/573324
(Barvas)
|
1108022000NRG25180520240031441
|
18/05/2024
|
Dabhi Lalitaben Ujamabhai
|
1108022WL002775
|
Dabhi Lalitaben Ujamabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448460
|
|
Dabhi Lalitaben Ujamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
DANTA
|
GJ-08-022-005-001/573327
(Barvas)
|
1108022000NRG25180520240031442
|
18/05/2024
|
Dabhi Kailashben Sanjaybhai
|
1108022WL002775
|
Dabhi Kailashben Sanjaybhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
22/05/2024
|
|
4224448728
|
|
Dabhi Kailashben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
DANTA
|
GJ-08-022-005-001/573333
(Barvas)
|
1108022000NRG25180520240031444
|
18/05/2024
|
Arunaben Kalabhai Dabhi
|
1108022WL002775
|
Arunaben Kalabhai Dabhi
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448679
|
|
Arunaben Kalabhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
DANTA
|
GJ-08-022-005-001/604225
(Barvas)
|
1108022000NRG25180520240031445
|
18/05/2024
|
Dabhi Sangitaben Karnabhai
|
1108022WL002775
|
Dabhi Sangitaben Karnabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448546
|
|
Dabhi Sangitaben Karnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
DANTA
|
GJ-08-022-005-001/630570
(Barvas)
|
1108022000NRG25180520240031446
|
18/05/2024
|
Dabhi Jahilben Nopabhai
|
1108022WL002775
|
Dabhi Jahilben Nopabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448420
|
|
Dabhi Jahilben Nopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
DANTA
|
GJ-08-022-005-001/659218
(Barvas)
|
1108022000NRG25180520240031448
|
18/05/2024
|
Dabhi Bhurakiben Hemabhai
|
1108022WL002775
|
Dabhi Bhurakiben Hemabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448417
|
|
Dabhi Bhurakiben Hemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
DANTA
|
GJ-08-022-005-001/659227
(Barvas)
|
1108022000NRG25180520240031449
|
18/05/2024
|
Dabhi Arjunbhai Kacharabhai
|
1108022WL002775
|
Dabhi Arjunbhai Kacharabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448545
|
|
Dabhi Arjunbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
DANTA
|
GJ-08-022-005-001/659233
(Barvas)
|
1108022000NRG25180520240031450
|
18/05/2024
|
Dabhi Mumtaben Kamleshbhai
|
1108022WL002775
|
Dabhi Mumtaben Kamleshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448544
|
|
Dabhi Mumtaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
DANTA
|
GJ-08-022-005-001/972837
(Barvas)
|
1108022000NRG25180520240031452
|
18/05/2024
|
Dabhi Anjuben Ratabhai
|
1108022WL002775
|
Dabhi Anjuben Ratabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448796
|
|
Dabhi Anjuben Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
DANTA
|
GJ-08-022-005-001/972837
(Barvas)
|
1108022000NRG25180520240031451
|
18/05/2024
|
Dabhi Rajubhai Ratabhai
|
1108022WL002775
|
Dabhi Rajubhai Ratabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448756
|
|
Dabhi Rajubhai Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
DANTA
|
GJ-08-022-005-001/972899
(Barvas)
|
1108022000NRG25180520240031453
|
18/05/2024
|
dabhi amratbhai velabhai
|
1108022WL002775
|
dabhi amratbhai velabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448750
|
|
AMRATBHAI VELABHAI D
|
BANK OF BARODA(606985)
|
|
587
|
DANTA
|
GJ-08-022-005-001/972899
(Barvas)
|
1108022000NRG25180520240031454
|
18/05/2024
|
Dabhi Surekhaben Amrutbhai
|
1108022WL002775
|
Dabhi Surekhaben Amrutbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448627
|
|
Dabhi Surekhaben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
DANTA
|
GJ-08-022-005-002/659302
(Barvas)
|
1108022000NRG25180520240031458
|
18/05/2024
|
Gamar Dipabhai Bathabhai
|
1108022WL002776
|
Gamar Dipabhai Bathabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448665
|
|
MR DIPABHAI BADHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
DANTA
|
GJ-08-022-005-002/659303
(Barvas)
|
1108022000NRG25180520240031459
|
18/05/2024
|
Gamar Manishaben Jayantibhai
|
1108022WL002776
|
Gamar Manishaben Jayantibhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448267
|
|
Gamar Manishaben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
DANTA
|
GJ-08-022-005-002/659312
(Barvas)
|
1108022000NRG25180520240031460
|
18/05/2024
|
Gamar Sangitaben Popatbhai
|
1108022WL002776
|
Gamar Sangitaben Popatbhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448310
|
|
Gamar Sangitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
DANTA
|
GJ-08-022-005-002/659313
(Barvas)
|
1108022000NRG25180520240031461
|
18/05/2024
|
Gamar Sonaben Rajubhai
|
1108022WL002776
|
Gamar Sonaben Rajubhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448264
|
|
Gamar Sonaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
DANTA
|
GJ-08-022-005-002/659314
(Barvas)
|
1108022000NRG25180520240031462
|
18/05/2024
|
GAMAR REKHABEN VISHNUBHAI
|
1108022WL002776
|
GAMAR REKHABEN VISHNUBHAI
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448262
|
|
Gamar Rekhaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
DANTA
|
GJ-08-022-005-002/659314
(Barvas)
|
1108022000NRG25180520240031463
|
18/05/2024
|
Gamar Vishnubhai Kevalabhai
|
1108022WL002776
|
Gamar Vishnubhai Kevalabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448265
|
|
Gamar Vishnubhai Kevalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
DANTA
|
GJ-08-022-005-002/659316
(Barvas)
|
1108022000NRG25180520240031464
|
18/05/2024
|
DABHI VINODBHAI LADHUBHAI
|
1108022WL002776
|
DABHI VINODBHAI LADHUBHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224722137
|
|
Gamar Vinodbhai Ladhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
DANTA
|
GJ-08-022-005-002/659316
(Barvas)
|
1108022000NRG25180520240031465
|
18/05/2024
|
Gamar Sumitraben Vinodbhai
|
1108022WL002776
|
Gamar Sumitraben Vinodbhai
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4224448313
|
|
Gamar Sumitraben Vinodbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
DANTA
|
GJ-08-022-005-002/659318
(Barvas)
|
1108022000NRG25180520240031467
|
18/05/2024
|
Kher Lilaben Nagjibhai
|
1108022WL002776
|
Kher Lilaben Nagjibhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448600
|
|
Kher Lilaben Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
DANTA
|
GJ-08-022-005-002/659318
(Barvas)
|
1108022000NRG25180520240031466
|
18/05/2024
|
KHER NAGAJIBHAI MANABHAI
|
1108022WL002776
|
KHER NAGAJIBHAI MANABHAI
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448654
|
|
Kher Nagjibhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
DANTA
|
GJ-08-022-005-002/659320
(Barvas)
|
1108022000NRG25180520240031471
|
18/05/2024
|
Khair Rajkaben Pappubhai
|
1108022WL002776
|
Khair Rajkaben Pappubhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448649
|
|
Khair Rajkaben Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
DANTA
|
GJ-08-022-005-002/659320
(Barvas)
|
1108022000NRG25180520240031470
|
18/05/2024
|
KHER PAPUBHAI JONABHAI
|
1108022WL002776
|
KHER PAPUBHAI JONABHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448611
|
|
Khair Pappubhai Jonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
DANTA
|
GJ-08-022-005-002/659321
(Barvas)
|
1108022000NRG25180520240031473
|
18/05/2024
|
Khair Kanuben Rameshbhai
|
1108022WL002776
|
Khair Kanuben Rameshbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448693
|
|
Khair Kanuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
DANTA
|
GJ-08-022-005-002/659321
(Barvas)
|
1108022000NRG25180520240031472
|
18/05/2024
|
KHAIR RAMESHBHAI BHURABHAI
|
1108022WL002776
|
KHAIR RAMESHBHAI BHURABHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448663
|
|
MR RAMESHBHAI BHURABHAI KHAIR
|
STATE BANK OF INDIA(508548)
|
|
602
|
DANTA
|
GJ-08-022-005-002/659322
(Barvas)
|
1108022000NRG25180520240031474
|
18/05/2024
|
KHER RAVAJIBHAI VANABHAI
|
1108022WL002776
|
KHER RAVAJIBHAI VANABHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448653
|
|
Khair Ravjibhai Vanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
DANTA
|
GJ-08-022-005-002/659353
(Barvas)
|
1108022000NRG25180520240031476
|
18/05/2024
|
PARMAR NAVAJIBHAI ANABHAI
|
1108022WL002776
|
PARMAR NAVAJIBHAI ANABHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448263
|
|
Paramar Navajibhai Anabhaia
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
DANTA
|
GJ-08-022-005-002/659353
(Barvas)
|
1108022000NRG25180520240031477
|
18/05/2024
|
Parmar Vijiben Navajibhai
|
1108022WL002776
|
Parmar Vijiben Navajibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224448694
|
|
Parmar Vijiben Navajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
DANTA
|
GJ-08-022-005-002/659356
(Barvas)
|
1108022000NRG25180520240031478
|
18/05/2024
|
PARMAR RAJUBHAI SAYBABHAI
|
1108022WL002776
|
PARMAR RAJUBHAI SAYBABHAI
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448604
|
|
Paramar Rajubhai Saybabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
DANTA
|
GJ-08-022-005-002/659365
(Barvas)
|
1108022000NRG25180520240031479
|
18/05/2024
|
RATHOD NOLAKIBEN DHARMABHAI
|
1108022WL002776
|
RATHOD NOLAKIBEN DHARMABHAI
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448266
|
|
Rathod Nolkiben Dharmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
DANTA
|
GJ-08-022-005-002/705037
(Barvas)
|
1108022000NRG25180520240031481
|
18/05/2024
|
Gamar Vajiben Rameshbhai
|
1108022WL002776
|
Gamar Vajiben Rameshbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448592
|
|
MRS VAJIBEN RAMESHBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
DANTA
|
GJ-08-022-005-002/705038
(Barvas)
|
1108022000NRG25180520240031482
|
18/05/2024
|
Khair Varshaben Ramabhai
|
1108022WL002776
|
Khair Varshaben Ramabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448595
|
|
Khair Varshaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
DANTA
|
GJ-08-022-005-002/705039
(Barvas)
|
1108022000NRG25180520240031483
|
18/05/2024
|
Parmar Jayantibhai Narsabhai
|
1108022WL002776
|
Parmar Jayantibhai Narsabhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448651
|
|
Parmar Jayantibhai Narsabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
DANTA
|
GJ-08-022-005-002/705040
(Barvas)
|
1108022000NRG25180520240031484
|
18/05/2024
|
Rathod Banjibhai Modabhai
|
1108022WL002776
|
Rathod Banjibhai Modabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448455
|
|
Rathod Banjibhai Modabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
DANTA
|
GJ-08-022-005-002/705041
(Barvas)
|
1108022000NRG25180520240031485
|
18/05/2024
|
Parmar Masharubhai Narsabhai
|
1108022WL002776
|
Parmar Masharubhai Narsabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448466
|
|
Parmar Masharubhai Narsabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
DANTA
|
GJ-08-022-005-002/705042
(Barvas)
|
1108022000NRG25180520240031486
|
18/05/2024
|
Parmar Kamiben Amrutbhai
|
1108022WL002776
|
Parmar Kamiben Amrutbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448459
|
|
Parmar Kamiben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
DANTA
|
GJ-08-022-005-002/705043
(Barvas)
|
1108022000NRG25180520240031487
|
18/05/2024
|
Parmar Miraben Amratbhai
|
1108022WL002776
|
Parmar Miraben Amratbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448594
|
|
Parmar Miraben Amratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
DANTA
|
GJ-08-022-005-002/705044
(Barvas)
|
1108022000NRG25180520240031488
|
18/05/2024
|
Parmar Sumaben Bakubhai
|
1108022WL002776
|
Parmar Sumaben Bakubhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448467
|
|
Parmar Sumaben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
DANTA
|
GJ-08-022-005-002/705045
(Barvas)
|
1108022000NRG25180520240031489
|
18/05/2024
|
Gamar Vinaben Manubhai
|
1108022WL002776
|
Gamar Vinaben Manubhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448591
|
|
Gamar Vinaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
DANTA
|
GJ-08-022-005-002/705046
(Barvas)
|
1108022000NRG25180520240031490
|
18/05/2024
|
Gamar Mamtaben Nurabhai
|
1108022WL002776
|
Gamar Mamtaben Nurabhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448596
|
|
Gamar Mamtaben Nurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
DANTA
|
GJ-08-022-005-002/705049
(Barvas)
|
1108022000NRG25180520240031491
|
18/05/2024
|
Gamar Mithiben Netabhai
|
1108022WL002776
|
Gamar Mithiben Netabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448691
|
|
Gamar Mithiben Netabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
DANTA
|
GJ-08-022-005-002/705050
(Barvas)
|
1108022000NRG25180520240031492
|
18/05/2024
|
Khair Homeleeben Jannabhai
|
1108022WL002776
|
Khair Homeleeben Jannabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448598
|
|
Khair Homeleeben Jannabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
DANTA
|
GJ-08-022-005-002/705051
(Barvas)
|
1108022000NRG25180520240031493
|
18/05/2024
|
Parmar Vinaben Ishavarbhai
|
1108022WL002776
|
Parmar Vinaben Ishavarbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448656
|
|
Parmar Vinaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
DANTA
|
GJ-08-022-005-002/705052
(Barvas)
|
1108022000NRG25180520240031494
|
18/05/2024
|
Gamar Kaluben Punabhai
|
1108022WL002776
|
Gamar Kaluben Punabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448664
|
|
Gamar Kaluben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
DANTA
|
GJ-08-022-005-002/705053
(Barvas)
|
1108022000NRG25180520240031495
|
18/05/2024
|
Parmar Samiraben Jayantibhai
|
1108022WL002776
|
Parmar Samiraben Jayantibhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448593
|
|
Parmar Samiraben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
DANTA
|
GJ-08-022-005-002/705054
(Barvas)
|
1108022000NRG25180520240031496
|
18/05/2024
|
Gamar Nurabhai Netabhai
|
1108022WL002776
|
Gamar Nurabhai Netabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448655
|
|
Gamar Nurabhai Netabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
DANTA
|
GJ-08-022-005-002/705055
(Barvas)
|
1108022000NRG25180520240031497
|
18/05/2024
|
Gamar Rameshbhai Netabhai
|
1108022WL002776
|
Gamar Rameshbhai Netabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448692
|
|
Gamar Rameshbhai Netabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
DANTA
|
GJ-08-022-005-002/705056
(Barvas)
|
1108022000NRG25180520240031498
|
18/05/2024
|
Gamar Manubhai Netabhai
|
1108022WL002776
|
Gamar Manubhai Netabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448597
|
|
Gamar Manubhai Netabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
DANTA
|
GJ-08-022-005-002/705058
(Barvas)
|
1108022000NRG25180520240031499
|
18/05/2024
|
Gamar Sardarbhai Netabhai
|
1108022WL002776
|
Gamar Sardarbhai Netabhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448652
|
|
Gamar Sardarbhai Netabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
DANTA
|
GJ-08-022-005-002/705059
(Barvas)
|
1108022000NRG25180520240031500
|
18/05/2024
|
Parmar Ishavarbhai Masharubhai
|
1108022WL002776
|
Parmar Ishavarbhai Masharubhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448599
|
|
Parmar Ishavarbhai Masharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
DANTA
|
GJ-08-022-005-002/721928
(Barvas)
|
1108022000NRG25180520240031502
|
18/05/2024
|
Parmar Shardaben Ujamabhai
|
1108022WL002776
|
Parmar Shardaben Ujamabhai
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4224448268
|
|
MR PARMAR SHARDABEN UJAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DANTA
|
GJ-08-022-005-002/721928
(Barvas)
|
1108022000NRG25180520240031501
|
18/05/2024
|
Parmar Ujamabhai netabhai
|
1108022WL002776
|
Parmar Ujamabhai netabhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224722136
|
|
Parmar Ujmabhai Netabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
DANTA
|
GJ-08-022-005-002/732050
(Barvas)
|
1108022000NRG25180520240031503
|
18/05/2024
|
Khair Manjibhai Janabhai
|
1108022WL002776
|
Khair Manjibhai Janabhai
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224448662
|
|
Kher Manjubhai Janabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
DANTA
|
GJ-08-022-005-002/732050
(Barvas)
|
1108022000NRG25180520240031504
|
18/05/2024
|
Khair Surtaben Manjibhai
|
1108022WL002776
|
Khair Surtaben Manjibhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448650
|
|
Khair Surtaben Manjubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
DANTA
|
GJ-08-022-005-006/573333
(Barvas)
|
1108022000NRG25170520240029594
|
18/05/2024
|
DABHI ASHOKBHAI HURABHAI
|
1108022WL002651
|
DABHI ASHOKBHAI HURABHAI
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224448368
|
|
Dabhi Ashokbhai Hurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
DANTA
|
GJ-08-022-005-006/573333
(Barvas)
|
1108022000NRG25170520240029595
|
18/05/2024
|
Dabhi Javiben Ashokbhai
|
1108022WL002651
|
Dabhi Javiben Ashokbhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722083
|
|
Dabhi Javiben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
DANTA
|
GJ-08-022-005-006/573336
(Barvas)
|
1108022000NRG25170520240029596
|
18/05/2024
|
Dabhi Amrutbhai Hadabhai
|
1108022WL002651
|
Dabhi Amrutbhai Hadabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448542
|
|
Dabhi Amrutbhai Hadabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
DANTA
|
GJ-08-022-005-006/573336
(Barvas)
|
1108022000NRG25170520240029597
|
18/05/2024
|
Dabhi Gujriben Amrutbhai
|
1108022WL002651
|
Dabhi Gujriben Amrutbhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448543
|
|
Dabhi Gujriben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
DANTA
|
GJ-08-022-005-006/573339
(Barvas)
|
1108022000NRG25170520240029599
|
18/05/2024
|
DABHI KARUNABEN NAVINBHAI
|
1108022WL002651
|
DABHI KARUNABEN NAVINBHAI
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448370
|
|
Dabhi Karunaben Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
DANTA
|
GJ-08-022-005-006/573339
(Barvas)
|
1108022000NRG25170520240029598
|
18/05/2024
|
DABHI NAVINBHAI REVABHAI
|
1108022WL002651
|
DABHI NAVINBHAI REVABHAI
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448371
|
|
Dabhi Navinbhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
DANTA
|
GJ-08-022-005-006/573340
(Barvas)
|
1108022000NRG25170520240029601
|
18/05/2024
|
Dabhi Indiraben Rameshbhai
|
1108022WL002651
|
Dabhi Indiraben Rameshbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224722101
|
|
Dabhi Indiraben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
DANTA
|
GJ-08-022-005-006/573340
(Barvas)
|
1108022000NRG25170520240029600
|
18/05/2024
|
DABHI RAMESHBHAI REVABHAI
|
1108022WL002651
|
DABHI RAMESHBHAI REVABHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448601
|
|
Dabhi Rameshbhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG25170520240029602
|
18/05/2024
|
DABHI CHHAGANBHAI SOMABHAI
|
1108022WL002651
|
DABHI CHHAGANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448658
|
|
Dabhi Chaganbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG25170520240029603
|
18/05/2024
|
DABHI GITABEN CHHAGANBHAI
|
1108022WL002651
|
DABHI GITABEN CHHAGANBHAI
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448661
|
|
MRS GITABEN CHHAGANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DANTA
|
GJ-08-022-005-006/659419
(Barvas)
|
1108022000NRG25170520240029604
|
18/05/2024
|
Dabhi Jalabhai Ravajibhai
|
1108022WL002651
|
Dabhi Jalabhai Ravajibhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722085
|
|
Dabhi Jalabhai Ravajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
DANTA
|
GJ-08-022-005-006/659419
(Barvas)
|
1108022000NRG25170520240029605
|
18/05/2024
|
Dabhi Sonaben Jalabhai
|
1108022WL002651
|
Dabhi Sonaben Jalabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722084
|
|
Dabhi Sonaben Jalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
DANTA
|
GJ-08-022-005-006/659420
(Barvas)
|
1108022000NRG25170520240029606
|
18/05/2024
|
Dabhi Vikrambhai Hurabhai
|
1108022WL002651
|
Dabhi Vikrambhai Hurabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722082
|
|
Dabhi Vikrambhai Hurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
DANTA
|
GJ-08-022-005-006/659421
(Barvas)
|
1108022000NRG25170520240029607
|
18/05/2024
|
DABHI GAGIBEN RAVINDRABHAI
|
1108022WL002651
|
DABHI GAGIBEN RAVINDRABHAI
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448607
|
|
Dabhi Gagiben Ravindrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
DANTA
|
GJ-08-022-005-006/659429
(Barvas)
|
1108022000NRG25170520240029609
|
18/05/2024
|
Dabhi Ramilaben Ranchodbhai
|
1108022WL002651
|
Dabhi Ramilaben Ranchodbhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722105
|
|
Dabhi Ramilaben Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
DANTA
|
GJ-08-022-005-006/659429
(Barvas)
|
1108022000NRG25170520240029608
|
18/05/2024
|
Dabhi Ranchodbhai Somabhai
|
1108022WL002651
|
Dabhi Ranchodbhai Somabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448608
|
|
Dabhi Ranchodbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
DANTA
|
GJ-08-022-005-006/659433
(Barvas)
|
1108022000NRG25170520240029611
|
18/05/2024
|
Dabhi Gitaben Laxmanbhai
|
1108022WL002651
|
Dabhi Gitaben Laxmanbhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722081
|
|
Dabhi Gitaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
DANTA
|
GJ-08-022-005-006/659433
(Barvas)
|
1108022000NRG25170520240029610
|
18/05/2024
|
Dabhi Laxmanbhai Jivabhai
|
1108022WL002651
|
Dabhi Laxmanbhai Jivabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448914
|
|
Dabhi Laxmanbhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
DANTA
|
GJ-08-022-005-006/659434
(Barvas)
|
1108022000NRG25170520240029612
|
18/05/2024
|
Dabhi Bijalbhai Devabhai
|
1108022WL002651
|
Dabhi Bijalbhai Devabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722086
|
|
Dabhi Bijalbhai Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
DANTA
|
GJ-08-022-005-006/659437
(Barvas)
|
1108022000NRG25170520240029613
|
18/05/2024
|
Dabhi Nagjibhai Hagarabhai
|
1108022WL002651
|
Dabhi Nagjibhai Hagarabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722132
|
|
Dabhi Nagjibhai Hagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
DANTA
|
GJ-08-022-005-006/659437
(Barvas)
|
1108022000NRG25170520240029614
|
18/05/2024
|
Dabhi Selkiben Nagajibhai
|
1108022WL002651
|
Dabhi Selkiben Nagajibhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224722131
|
|
Dabhi Selkiben Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
DANTA
|
GJ-08-022-005-006/659438
(Barvas)
|
1108022000NRG25170520240029616
|
18/05/2024
|
Dabhi Gangaben Malabhai
|
1108022WL002651
|
Dabhi Gangaben Malabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448606
|
|
Dabhi Gangaben Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
DANTA
|
GJ-08-022-005-006/659438
(Barvas)
|
1108022000NRG25170520240029615
|
18/05/2024
|
Dabhi Malabhai Jivabhai
|
1108022WL002651
|
Dabhi Malabhai Jivabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448657
|
|
Dabhi Malabhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
DANTA
|
GJ-08-022-005-006/659439
(Barvas)
|
1108022000NRG25170520240029618
|
18/05/2024
|
Dabhi Dharmiben Hagrabhai
|
1108022WL002651
|
Dabhi Dharmiben Hagrabhai
|
00688
|
FINO0001001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224448660
|
|
Dabhi Dharmiben Hagrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
DANTA
|
GJ-08-022-005-006/659439
(Barvas)
|
1108022000NRG25170520240029617
|
18/05/2024
|
Dabhi Hagarabhai Devabhai
|
1108022WL002651
|
Dabhi Hagarabhai Devabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448659
|
|
Dabhi Hagarabhai Devabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
DANTA
|
GJ-08-022-007-001/634956
(Bhankhri)
|
1108022000NRG25160520240027794
|
18/05/2024
|
rahulji ishvarji thakarda
|
1108022WL002512
|
rahulji ishvarji thakarda
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4224448697
|
|
Rahulji Ishvarji Thakrada
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
DANTA
|
GJ-08-022-007-001/68463
(Bhankhri)
|
1108022000NRG25160520240027800
|
18/05/2024
|
THAKARDA ANITABEN KANTIJI
|
1108022WL002512
|
THAKARDA ANITABEN KANTIJI
|
00688
|
FINO0001001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448695
|
|
Thakarada Anitaben Kantiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
DANTA
|
GJ-08-022-008-001/564232
(Dalpura)
|
1108022000NRG25160520240027212
|
18/05/2024
|
BUMBADIYA RAMILABEN REVABHAIREVABHAI
|
1108022WL002467
|
BUMBADIYA RAMILABEN REVABHAIREVABHAI
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448725
|
|
Bumbadiya Ramilaben Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
DANTA
|
GJ-08-022-008-001/564317
(Dalpura)
|
1108022000NRG25160520240027223
|
18/05/2024
|
BUMBADIYA KALUBHAI VAJABHAI
|
1108022WL002467
|
BUMBADIYA KALUBHAI VAJABHAI
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224448762
|
|
Bumbadiya Kalubhai Bajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
DANTA
|
GJ-08-022-010-001/49005
(Ganapipli)
|
1108022000NRG25170520240028634
|
18/05/2024
|
Geetaben Manabhai Khair
|
1108022WL002567
|
Geetaben Manabhai Khair
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448701
|
|
Geetaben Manabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
DANTA
|
GJ-08-022-018-002/667447
(Kanabiyavas)
|
1108022000NRG25170520240029653
|
18/05/2024
|
MAKVANA PUNABHAI KESHABHAI
|
1108022WL002656
|
MAKVANA PUNABHAI KESHABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448355
|
|
Mr. PUNABHAI KESHABHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
662
|
DANTA
|
GJ-08-022-018-003/667454
(Kanabiyavas)
|
1108022000NRG25170520240029655
|
18/05/2024
|
DUNGAISA MUGLABHAI KASNABHAI
|
1108022WL002656
|
DUNGAISA MUGLABHAI KASNABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448605
|
|
Dungaisha Muglabhai Kasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
DANTA
|
GJ-08-022-023-004/674664
(Kumbhariya)
|
1108022000NRG25180520240031170
|
18/05/2024
|
Vaghabhai Manabhai Dungaisa
|
1108022WL002768
|
Vaghabhai Manabhai Dungaisa
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224448636
|
|
Vaghabhai Manabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
DANTA
|
GJ-08-022-023-004/674665
(Kumbhariya)
|
1108022000NRG25180520240031171
|
18/05/2024
|
Laxmanbhai Punabhai Dugaicha
|
1108022WL002768
|
Laxmanbhai Punabhai Dugaicha
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224722091
|
|
Laxmanbhai Punabhai Dugaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
DANTA
|
GJ-08-022-023-004/674665
(Kumbhariya)
|
1108022000NRG25180520240031172
|
18/05/2024
|
Rajuben Laxmanbhai Dungaicha
|
1108022WL002768
|
Rajuben Laxmanbhai Dungaicha
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224722090
|
|
Rajuben Laxmanbhai Dungaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
DANTA
|
GJ-08-022-023-004/674666
(Kumbhariya)
|
1108022000NRG25180520240031173
|
18/05/2024
|
Anabhai Bhikhabhai Dungaisa
|
1108022WL002768
|
Anabhai Bhikhabhai Dungaisa
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224722094
|
|
Anabhai Bhikhabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
DANTA
|
GJ-08-022-023-004/674666
(Kumbhariya)
|
1108022000NRG25180520240031174
|
18/05/2024
|
Sumilaben Anabhai Dungaisa
|
1108022WL002768
|
Sumilaben Anabhai Dungaisa
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224722092
|
|
Sumilaben Anabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
DANTA
|
GJ-08-022-023-004/703595
(Kumbhariya)
|
1108022000NRG25180520240031176
|
18/05/2024
|
Dungaicha Mevaliben Mohanbhai
|
1108022WL002768
|
Dungaicha Mevaliben Mohanbhai
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224448603
|
|
Dungaicha Mevaliben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
DANTA
|
GJ-08-022-028-003/603975
(Mahudi)
|
1108022000NRG25170520240028537
|
18/05/2024
|
Bumbadiya Dhasharathbhai Lalabhai
|
1108022WL002561
|
Bumbadiya Dhasharathbhai Lalabhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448630
|
|
Mr. DASHARATBHAI LALABHAI BUMBADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
670
|
DANTA
|
GJ-08-022-034-001/561515
(Nanasada)
|
1108022000NRG25180520240031343
|
18/05/2024
|
Amaratji Galbaji Galbaji
|
1108022WL002773
|
Amaratji Galbaji Galbaji
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448724
|
|
Thakarda Amaratji Galbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
DANTA
|
GJ-08-022-034-001/615506
(Nanasada)
|
1108022000NRG25180520240031345
|
18/05/2024
|
THAKARDA PRATAPJI MOHANJI
|
1108022WL002773
|
THAKARDA PRATAPJI MOHANJI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448783
|
|
Thakra Thakradapratapji Mohanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
DANTA
|
GJ-08-022-034-001/615506
(Nanasada)
|
1108022000NRG25180520240031346
|
18/05/2024
|
THAKARDA SOMIBEN PRATAPJI
|
1108022WL002773
|
THAKARDA SOMIBEN PRATAPJI
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448784
|
|
Thakarda Somiben Pratapji
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
DANTA
|
GJ-08-022-034-001/615510
(Nanasada)
|
1108022000NRG25180520240031347
|
18/05/2024
|
THAKARDA SURSANGJI RANAJI
|
1108022WL002773
|
THAKARDA SURSANGJI RANAJI
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448684
|
|
Thakarda Sursangji Ranaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
DANTA
|
GJ-08-022-034-001/674691
(Nanasada)
|
1108022000NRG25180520240031350
|
18/05/2024
|
AMBABEN JAVANJI THAKRADA
|
1108022WL002773
|
AMBABEN JAVANJI THAKRADA
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448782
|
|
Thakarada Ambaben Javanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
DANTA
|
GJ-08-022-034-001/674931
(Nanasada)
|
1108022000NRG25180520240031353
|
18/05/2024
|
THAKARDA NAYNABEN JAVANJI
|
1108022WL002773
|
THAKARDA NAYNABEN JAVANJI
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448411
|
|
THAKARDA NAYANABEN JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
676
|
DANTA
|
GJ-08-022-034-001/674935
(Nanasada)
|
1108022000NRG25180520240031354
|
18/05/2024
|
THAKARDA KALPESHJI CHAGUJI
|
1108022WL002773
|
THAKARDA KALPESHJI CHAGUJI
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224448731
|
|
Thakarda Kalpeshji Chaguji
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
DANTA
|
GJ-08-022-034-001/703421
(Nanasada)
|
1108022000NRG25180520240031357
|
18/05/2024
|
Thakarda Vijayji Varsangji
|
1108022WL002773
|
Thakarda Vijayji Varsangji
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448458
|
|
Thakarda Vijayji Varsangji
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
DANTA
|
GJ-08-022-034-001/703430
(Nanasada)
|
1108022000NRG25180520240031358
|
18/05/2024
|
Thakarda Babuji Kodarji
|
1108022WL002773
|
Thakarda Babuji Kodarji
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448255
|
|
Thakarda Babuji Kodarji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
DANTA
|
GJ-08-022-034-001/703431
(Nanasada)
|
1108022000NRG25180520240031360
|
18/05/2024
|
Thakarada Govaji Magaji
|
1108022WL002773
|
Thakarada Govaji Magaji
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448541
|
|
Thakarda Govaji Magaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
DANTA
|
GJ-08-022-034-001/703432
(Nanasada)
|
1108022000NRG25180520240031361
|
18/05/2024
|
Sureshji Bhikhaji Thakarda
|
1108022WL002773
|
Sureshji Bhikhaji Thakarda
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224448609
|
|
Sureshji Bhikhaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
DANTA
|
GJ-08-022-034-001/703433
(Nanasada)
|
1108022000NRG25180520240031362
|
18/05/2024
|
Thakarda Kishorji Pratapji
|
1108022WL002773
|
Thakarda Kishorji Pratapji
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448547
|
|
Thakarda Kishorji Pratapji
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
DANTA
|
GJ-08-022-034-001/703434
(Nanasada)
|
1108022000NRG25180520240031363
|
18/05/2024
|
Thakarda Jahuji Harchandji
|
1108022WL002773
|
Thakarda Jahuji Harchandji
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224448549
|
|
Thakarda Jahuji Harchandji
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
DANTA
|
GJ-08-022-034-001/703437
(Nanasada)
|
1108022000NRG25180520240031364
|
18/05/2024
|
Thakarda Chhaguji Jamaji
|
1108022WL002773
|
Thakarda Chhaguji Jamaji
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448254
|
|
Thakarda Chhaguji Jamaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
DANTA
|
GJ-08-022-034-001/81
(Nanasada)
|
1108022000NRG25180520240031366
|
18/05/2024
|
Tahkarada Rajuji Magaji
|
1108022WL002773
|
Tahkarada Rajuji Magaji
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448739
|
|
Rajuji Magaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
DANTA
|
GJ-08-022-040-002/673657
(Punjpur)
|
1108022000NRG25160520240027810
|
18/05/2024
|
Chandaben Jagadishbhai Tirbandha
|
1108022WL002513
|
Chandaben Jagadishbhai Tirbandha
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448312
|
|
Chandaben Jagadishbhai Tirbandha
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
DANTA
|
GJ-08-022-040-002/673657
(Punjpur)
|
1108022000NRG25160520240027809
|
18/05/2024
|
Tirbandha Jagadishbhai Cheharabhai
|
1108022WL002513
|
Tirbandha Jagadishbhai Cheharabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448311
|
|
Tirbandha Jagadishbhai Cheharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
DANTA
|
GJ-08-022-041-001/634772
(Rangpur)
|
1108022000NRG25160520240027529
|
18/05/2024
|
Makvana Pravinbhai Chakabhai
|
1108022WL002501
|
Makvana Pravinbhai Chakabhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448690
|
|
Makvana Pravinbhai Sakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
DANTA
|
GJ-08-022-041-001/674987
(Rangpur)
|
1108022000NRG25160520240027531
|
18/05/2024
|
Makvana Dshrathbhai Hakmabhai
|
1108022WL002501
|
Makvana Dshrathbhai Hakmabhai
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448715
|
|
Makvana Dshrathbhai Hakmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
DANTA
|
GJ-08-022-041-001/674989
(Rangpur)
|
1108022000NRG25160520240027532
|
18/05/2024
|
Shaileshbhai Bhikhabhai Makvana
|
1108022WL002501
|
Shaileshbhai Bhikhabhai Makvana
|
00688
|
FINO0001001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4224448689
|
|
Shaileshbhai Bhikhabhai Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
DANTA
|
GJ-08-022-041-001/674990
(Rangpur)
|
1108022000NRG25180520240031591
|
18/05/2024
|
Gamar Rakeshbhai Babubhai
|
1108022WL002778
|
Gamar Rakeshbhai Babubhai
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448716
|
|
RAKESHBHAI BABUHAI G
|
BANK OF BARODA(606985)
|
|
691
|
DANTA
|
GJ-08-022-041-001/674993
(Rangpur)
|
1108022000NRG25180520240031592
|
18/05/2024
|
Kamleshbhai Bhikhabhai Makvana
|
1108022WL002778
|
Kamleshbhai Bhikhabhai Makvana
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448688
|
|
Kamleshbhai Bhikhabhai Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
DANTA
|
GJ-08-022-043-003/660030
(Rupvas)
|
1108022000NRG25160520240027371
|
18/05/2024
|
RANAT NARSABHAI BHANABHAI
|
1108022WL002475
|
RANAT NARSABHAI BHANABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448309
|
|
Ranat Narsabhai Bhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
DANTA
|
GJ-08-022-043-003/660034
(Rupvas)
|
1108022000NRG25160520240027372
|
18/05/2024
|
Ranat Dharmiben Mansabhai
|
1108022WL002475
|
Ranat Dharmiben Mansabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448260
|
|
Ranat Dharmiben Mansabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
DANTA
|
GJ-08-022-043-003/660050
(Rupvas)
|
1108022000NRG25160520240027373
|
18/05/2024
|
RANAT FATABHAI HERABHAI
|
1108022WL002475
|
RANAT FATABHAI HERABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448259
|
|
Ranat Fatabhai Harabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
DANTA
|
GJ-08-022-043-003/660051
(Rupvas)
|
1108022000NRG25160520240027374
|
18/05/2024
|
RANAT NOPABHAI RAJABHAI
|
1108022WL002475
|
RANAT NOPABHAI RAJABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448261
|
|
Ranat Nopabhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
DANTA
|
GJ-08-022-043-003/734847
(Rupvas)
|
1108022000NRG25160520240027375
|
18/05/2024
|
Ranat Ravatabhai Hamirabhai
|
1108022WL002475
|
Ranat Ravatabhai Hamirabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448258
|
|
Ranat Ravatabhai Hamirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
DANTA
|
GJ-08-022-045-004/563328
(Sandhosi)
|
1108022000NRG25180520240031179
|
18/05/2024
|
Gamar Ashokabhai Hurabhai
|
1108022WL002769
|
Gamar Ashokabhai Hurabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448631
|
|
Gamar Ashokbhai Hurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
DANTA
|
GJ-08-022-045-004/667960
(Sandhosi)
|
1108022000NRG25180520240031189
|
18/05/2024
|
Gamar Savajikumar Vehtabhai
|
1108022WL002769
|
Gamar Savajikumar Vehtabhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448675
|
|
Gamar Savajikumar Vehtabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
DANTA
|
GJ-08-022-045-005/562885
(Sandhosi)
|
1108022000NRG25180520240031201
|
18/05/2024
|
Dabhi pintubhai Bakabhai
|
1108022WL002769
|
Dabhi pintubhai Bakabhai
|
00688
|
FINO0001001
|
1892
|
1892
|
Processed
|
22/05/2024
|
|
4224448550
|
|
Dabhi Pintubhai Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
DANTA
|
GJ-08-022-045-005/666968
(Sandhosi)
|
1108022000NRG25180520240031234
|
18/05/2024
|
Dabhi Vasantbhai Sajubhai
|
1108022WL002769
|
Dabhi Vasantbhai Sajubhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448421
|
|
Dabhi Vasantbhai Sajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
DANTA
|
GJ-08-022-045-005/666991
(Sandhosi)
|
1108022000NRG25180520240031244
|
18/05/2024
|
Dabhi Naynaben Kapilbhai
|
1108022WL002769
|
Dabhi Naynaben Kapilbhai
|
00688
|
FINO0001001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448416
|
|
Naynaben Kapilbhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
DANTA
|
GJ-08-022-045-005/78313
(Sandhosi)
|
1108022000NRG25180520240031266
|
18/05/2024
|
Dabhi Ravjibhai Honabhai
|
1108022WL002769
|
Dabhi Ravjibhai Honabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4224448454
|
|
Dabhi Ravjibhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
DANTA
|
GJ-08-022-046-001/571644
(Sembaliya)
|
1108022000NRG25160520240027500
|
18/05/2024
|
Humfara Lakhuben Kacharaji
|
1108022WL002491
|
Humfara Lakhuben Kacharaji
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224448590
|
|
Lakhuben Kachraji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
DANTA
|
GJ-08-022-046-001/65356
(Sembaliya)
|
1108022000NRG25180520240031635
|
18/05/2024
|
Thakarada Badhaji Shivaji
|
1108022WL002781
|
Thakarada Badhaji Shivaji
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224448685
|
|
Badhaji Shivaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
DANTA
|
GJ-08-022-046-001/674658
(Sembaliya)
|
1108022000NRG25180520240031643
|
18/05/2024
|
JAGAJI PUNAMAJI HUNFARA
|
1108022WL002781
|
JAGAJI PUNAMAJI HUNFARA
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
22/05/2024
|
|
4224448369
|
|
Jagaji Punamaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
DANTA
|
GJ-08-022-046-001/674947
(Sembaliya)
|
1108022000NRG25180520240031646
|
18/05/2024
|
DHULAJI SOMAJI HUNFARA
|
1108022WL002781
|
DHULAJI SOMAJI HUNFARA
|
00688
|
FINO0001001
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4224448616
|
|
Dhulaji Somaji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
DANTA
|
GJ-08-022-046-001/674954
(Sembaliya)
|
1108022000NRG25180520240031650
|
18/05/2024
|
VIKRAMJI KANTIJI HUNFARA
|
1108022WL002781
|
VIKRAMJI KANTIJI HUNFARA
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224448682
|
|
Vikramji Kantiji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
DANTA
|
GJ-08-022-046-001/674956
(Sembaliya)
|
1108022000NRG25180520240031651
|
18/05/2024
|
AMRUTJI HAJURJI HUNFARA
|
1108022WL002781
|
AMRUTJI HAJURJI HUNFARA
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448633
|
|
Amrutji Hajurji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
DANTA
|
GJ-08-022-046-001/674957
(Sembaliya)
|
1108022000NRG25180520240031652
|
18/05/2024
|
HUMFARA NARESHKUMAR RADHUJI
|
1108022WL002781
|
HUMFARA NARESHKUMAR RADHUJI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448621
|
|
Humfara Nareshkumar Radhuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
DANTA
|
GJ-08-022-046-001/674958
(Sembaliya)
|
1108022000NRG25180520240031653
|
18/05/2024
|
BHIKHAJI RADHUJI HUNFARA
|
1108022WL002781
|
BHIKHAJI RADHUJI HUNFARA
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224448623
|
|
Bhikhaji Radhuji Hunfara
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
DANTA
|
GJ-08-022-046-002/65338
(Sembaliya)
|
1108022000NRG25180520240031661
|
18/05/2024
|
Umbariya Balvantbhai Sedhaji
|
1108022WL002781
|
Umbariya Balvantbhai Sedhaji
|
00688
|
FINO0001001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224448602
|
|
Balvantji Sendhaji Umbariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
DANTA
|
GJ-08-022-047-009/73129
(Sembalpani)
|
1108022000NRG25160520240027824
|
18/05/2024
|
Hadabhai Bhurabhai Dungaisa
|
1108022WL002516
|
Hadabhai Bhurabhai Dungaisa
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448781
|
|
Hadabhai Bhurabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
DANTA
|
GJ-08-022-047-012/149352
(Sembalpani)
|
1108022000NRG25160520240027826
|
18/05/2024
|
Dungaisa Hanabhai Netabhai
|
1108022WL002516
|
Dungaisa Hanabhai Netabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448584
|
|
Honabhai Netabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
DANTA
|
GJ-08-022-047-012/149355
(Sembalpani)
|
1108022000NRG25160520240027827
|
18/05/2024
|
Dungaisa Mukeshbhai Genabhai
|
1108022WL002516
|
Dungaisa Mukeshbhai Genabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448586
|
|
DUNGAISA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
715
|
DANTA
|
GJ-08-022-047-012/560188
(Sembalpani)
|
1108022000NRG25170520240029698
|
18/05/2024
|
Dungaisa Shankarbhai Shakurabhai
|
1108022WL002661
|
Dungaisa Shankarbhai Shakurabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448581
|
|
Dungaisha Shankarbhai Shakurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
DANTA
|
GJ-08-022-047-012/560191
(Sembalpani)
|
1108022000NRG25170520240029700
|
18/05/2024
|
Kalaram
|
1108022WL002661
|
Kalaram
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448580
|
|
Kalaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
DANTA
|
GJ-08-022-047-012/560197
(Sembalpani)
|
1108022000NRG25160520240027833
|
18/05/2024
|
Dungaisa Bhaniben Ladubhai
|
1108022WL002518
|
Dungaisa Bhaniben Ladubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448639
|
|
Dungaicha Bhaniben Ladubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
DANTA
|
GJ-08-022-047-012/560197
(Sembalpani)
|
1108022000NRG25170520240029702
|
18/05/2024
|
Dungaisa Ladubhai Bhikhabhai
|
1108022WL002661
|
Dungaisa Ladubhai Bhikhabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448638
|
|
Dungaisa Ladubhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
DANTA
|
GJ-08-022-047-012/560199
(Sembalpani)
|
1108022000NRG25160520240027834
|
18/05/2024
|
Dungaisa Kaliben Lalabhai
|
1108022WL002518
|
Dungaisa Kaliben Lalabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448640
|
|
Dungaisha Kaliben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
DANTA
|
GJ-08-022-047-012/560199
(Sembalpani)
|
1108022000NRG25170520240029703
|
18/05/2024
|
Dungaisa Lalabhai Bhikhabhai
|
1108022WL002661
|
Dungaisa Lalabhai Bhikhabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448795
|
|
Dungaisha Lalabhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
DANTA
|
GJ-08-022-047-012/562765
(Sembalpani)
|
1108022000NRG25160520240027835
|
18/05/2024
|
Vinodbhai Thavrabhai Dungaisa
|
1108022WL002518
|
Vinodbhai Thavrabhai Dungaisa
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448582
|
|
Vinodbhai Thavrabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
DANTA
|
GJ-08-022-047-012/563412
(Sembalpani)
|
1108022000NRG25170520240029704
|
18/05/2024
|
Dungaisa Panriben Bhanabhai
|
1108022WL002661
|
Dungaisa Panriben Bhanabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224448579
|
|
Panriben Bhanabhai Dungaisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
DANTA
|
GJ-08-022-047-012/594699
(Sembalpani)
|
1108022000NRG25160520240027836
|
18/05/2024
|
Prabhubhai Bharmabhai Dungaisa
|
1108022WL002518
|
Prabhubhai Bharmabhai Dungaisa
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448585
|
|
Dungaisha Prabhubhai Bharmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
DANTA
|
GJ-08-022-047-012/604243
(Sembalpani)
|
1108022000NRG25160520240027837
|
18/05/2024
|
Pintubhai Babubhai Dungaisha
|
1108022WL002518
|
Pintubhai Babubhai Dungaisha
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448722
|
|
Pintubhai Babubhai Dungaisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
DANTA
|
GJ-08-022-047-012/674023
(Sembalpani)
|
1108022000NRG25160520240027838
|
18/05/2024
|
Bherabhai Lalabhai Dungaisa
|
1108022WL002518
|
Bherabhai Lalabhai Dungaisa
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224448632
|
|
Bherabhai Lalabhai Dungaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
DANTA
|
GJ-08-022-048-005/674864
(Solsanda)
|
1108022000NRG25160520240027161
|
18/05/2024
|
Thakor Rahulji Chanduji
|
1108022WL002463
|
Thakor Rahulji Chanduji
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224448456
|
|
Thakor Rahulji Chanduji
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
DANTA
|
GJ-08-022-050-004/703563
(Vasi)
|
1108022000NRG25170520240029626
|
18/05/2024
|
Chauhan Rajubhai Rajabhai
|
1108022WL002652
|
Chauhan Rajubhai Rajabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448612
|
|
Chauhan Rajubhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
DANTA
|
GJ-08-022-050-004/703564
(Vasi)
|
1108022000NRG25170520240029627
|
18/05/2024
|
Chauhan Hinaben Popatbhai
|
1108022WL002652
|
Chauhan Hinaben Popatbhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448643
|
|
Chauhan Hinaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
DANTA
|
GJ-08-022-050-004/703565
(Vasi)
|
1108022000NRG25170520240029628
|
18/05/2024
|
Chauhan Rajuben Banabhai
|
1108022WL002652
|
Chauhan Rajuben Banabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448698
|
|
Chauhan Rajuben Banabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
DANTA
|
GJ-08-022-050-004/703566
(Vasi)
|
1108022000NRG25170520240029629
|
18/05/2024
|
Chauhan Rajakben Ashokbhai
|
1108022WL002652
|
Chauhan Rajakben Ashokbhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448645
|
|
Chauhan Rajakben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
DANTA
|
GJ-08-022-050-004/703567
(Vasi)
|
1108022000NRG25170520240029630
|
18/05/2024
|
Chauhan Vipulbhai Badhabhai
|
1108022WL002652
|
Chauhan Vipulbhai Badhabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448700
|
|
Chauhan Vipulbhai Badhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
DANTA
|
GJ-08-022-050-004/703568
(Vasi)
|
1108022000NRG25170520240029631
|
18/05/2024
|
Chauhan Kaliben Kiranbhai
|
1108022WL002652
|
Chauhan Kaliben Kiranbhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448614
|
|
Chauhan Kaliben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
DANTA
|
GJ-08-022-050-004/703569
(Vasi)
|
1108022000NRG25170520240029632
|
18/05/2024
|
Chauhan Bharatbhai Chandubhai
|
1108022WL002652
|
Chauhan Bharatbhai Chandubhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448613
|
|
Chauhan Bharatbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
DANTA
|
GJ-08-022-050-004/703570
(Vasi)
|
1108022000NRG25170520240029633
|
18/05/2024
|
Chauhan Ramabhai Chunabhai
|
1108022WL002652
|
Chauhan Ramabhai Chunabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448548
|
|
Chauhan Ramabhai Chunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
DANTA
|
GJ-08-022-050-004/703571
(Vasi)
|
1108022000NRG25170520240029634
|
18/05/2024
|
Chauhan Savjibhai Chunabhai
|
1108022WL002652
|
Chauhan Savjibhai Chunabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448699
|
|
Chauhan Savjibhai Chunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
DANTA
|
GJ-08-022-050-004/703572
(Vasi)
|
1108022000NRG25170520240029635
|
18/05/2024
|
Chauhan Bhanabhai Sajabhai
|
1108022WL002652
|
Chauhan Bhanabhai Sajabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224722098
|
|
Chauhan Bhanabhai Sajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
DANTA
|
GJ-08-022-050-004/703572
(Vasi)
|
1108022000NRG25170520240029636
|
18/05/2024
|
Chauhan Pandiben Bhanabhai
|
1108022WL002652
|
Chauhan Pandiben Bhanabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224722099
|
|
Chauhan Pandiben Bhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
DANTA
|
GJ-08-022-050-004/703573
(Vasi)
|
1108022000NRG25170520240029637
|
18/05/2024
|
Chauhan Kantibhai Chunabhai
|
1108022WL002652
|
Chauhan Kantibhai Chunabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448642
|
|
Chauhan Kantibhai Chunabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
DANTA
|
GJ-08-022-050-004/703573
(Vasi)
|
1108022000NRG25170520240029638
|
18/05/2024
|
Chauhan Sitaben Kantibhai
|
1108022WL002652
|
Chauhan Sitaben Kantibhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448615
|
|
Chauhan Sitaben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
DANTA
|
GJ-08-022-050-004/703574
(Vasi)
|
1108022000NRG25170520240029639
|
18/05/2024
|
Bumbadiya Laxmanbhai Gujrabhai
|
1108022WL002652
|
Bumbadiya Laxmanbhai Gujrabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448646
|
|
Bumbadiya Laxmanbhai Gujrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
DANTA
|
GJ-08-022-050-004/703574
(Vasi)
|
1108022000NRG25170520240029640
|
18/05/2024
|
Bumbadiya Sonaben Laxmanbhai
|
1108022WL002652
|
Bumbadiya Sonaben Laxmanbhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448647
|
|
Bumbadiya Sonaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
DANTA
|
GJ-08-022-050-004/703575
(Vasi)
|
1108022000NRG25170520240029641
|
18/05/2024
|
Chauhan Nareshbhai Bhemabhai
|
1108022WL002652
|
Chauhan Nareshbhai Bhemabhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448641
|
|
Chauhan Nareshbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
DANTA
|
GJ-08-022-050-004/703575
(Vasi)
|
1108022000NRG25170520240029642
|
18/05/2024
|
Chauhan Sonaben Nareshbhai
|
1108022WL002652
|
Chauhan Sonaben Nareshbhai
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224448644
|
|
Chauhan Sonaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504706
|
504706
|
|
|
|
|
|
|
|
|
744
|
DANTA
|
GJ-08-022-001-001/557384
(Abhapura)
|
1108022000NRG25170520240029433
|
18/05/2024
|
ANTARBEN BHAVAJI THAKARDA
|
1108022WL002633
|
ANTARBEN BHAVAJI THAKARDA
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448894
|
|
Thakarda Antarben Bhavanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
DANTA
|
GJ-08-022-010-001/4107
(Ganapipli)
|
1108022000NRG25170520240028633
|
18/05/2024
|
Khair Chandrikaben Ramanbhai
|
1108022WL002567
|
Khair Chandrikaben Ramanbhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448648
|
|
Khair Chandrikaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
DANTA
|
GJ-08-022-023-004/604133
(Kumbhariya)
|
1108022000NRG25180520240031169
|
18/05/2024
|
Parmar Kalabhai Lalabhai
|
1108022WL002768
|
Parmar Kalabhai Lalabhai
|
00688
|
FINO0001165
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224722093
|
|
Parmar Kalabhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
747
|
DANTA
|
GJ-08-022-004-002/667575
(Bamnoj)
|
1108022000NRG25170520240029512
|
18/05/2024
|
Dhrangi Balvantbhai Raychandbhai
|
1108022WL002641
|
Dhrangi Balvantbhai Raychandbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448522
|
|
BALAVANTBHAI RAYACHANDBHAI DHRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
DANTA
|
GJ-08-022-004-003/727556
(Bamnoj)
|
1108022000NRG25170520240029502
|
18/05/2024
|
Khokhariya Kaliben Arajanbhai
|
1108022WL002638
|
Khokhariya Kaliben Arajanbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448523
|
|
KALIBEN ARAJANBHAI KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
DANTA
|
GJ-08-022-027-002/660260
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029469
|
18/05/2024
|
Kodrvi Amiyaben Banabhai
|
1108022WL002636
|
Kodrvi Amiyaben Banabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224448524
|
|
KODARVI AMIYABEN BANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
750
|
DANTA
|
GJ-08-022-005-002/659319
(Barvas)
|
1108022000NRG25180520240031469
|
18/05/2024
|
Kher Ramuben Gujarabhai
|
1108022WL002776
|
Kher Ramuben Gujarabhai
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4224448528
|
|
Kher Ramuben Gujarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
DANTA
|
GJ-08-022-012-001/660298
(Ghorad)
|
1108022000NRG25180520240031268
|
18/05/2024
|
GAMAR JAYNTIBHAI ANABHAI
|
1108022WL002770
|
GAMAR JAYNTIBHAI ANABHAI
|
00703
|
AIRP0000001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224448407
|
|
Mr. JAYANTIBHAI NANABHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
752
|
DANTA
|
GJ-08-022-028-003/594303
(Mahudi)
|
1108022000NRG25170520240028566
|
18/05/2024
|
Bumbadiya Hansaben Mahendrabhai
|
1108022WL002564
|
Bumbadiya Hansaben Mahendrabhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448392
|
|
BUMBADIYA HANSABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
753
|
DANTA
|
GJ-08-022-028-003/594304
(Mahudi)
|
1108022000NRG25170520240028567
|
18/05/2024
|
Bumbadiya Sangitaben Mukeshbhai
|
1108022WL002564
|
Bumbadiya Sangitaben Mukeshbhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448272
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
754
|
DANTA
|
GJ-08-022-028-003/594305
(Mahudi)
|
1108022000NRG25170520240028569
|
18/05/2024
|
Bumbadiya Kokilaben Rajeshbhai
|
1108022WL002564
|
Bumbadiya Kokilaben Rajeshbhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448538
|
|
Bumbadiya Kokilaben Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
DANTA
|
GJ-08-022-028-003/594305
(Mahudi)
|
1108022000NRG25170520240028568
|
18/05/2024
|
Bumbadiya Rajeshbhai Nathabhai
|
1108022WL002564
|
Bumbadiya Rajeshbhai Nathabhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448533
|
|
Bumbadiya Rajeshbhai Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
DANTA
|
GJ-08-022-028-003/594306
(Mahudi)
|
1108022000NRG25170520240028570
|
18/05/2024
|
Kateriya Devjibhai Keshabhai
|
1108022WL002564
|
Kateriya Devjibhai Keshabhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448537
|
|
MRS DEVJIBHAI KESHABHAI KATERIYA
|
STATE BANK OF INDIA(508548)
|
|
757
|
DANTA
|
GJ-08-022-028-003/594306
(Mahudi)
|
1108022000NRG25170520240028571
|
18/05/2024
|
Kateriya Sunilbhai Devjibhai
|
1108022WL002564
|
Kateriya Sunilbhai Devjibhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224448298
|
|
Kateriya Sunilbhai Devjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
DANTA
|
GJ-08-022-028-003/603984
(Mahudi)
|
1108022000NRG25170520240028538
|
18/05/2024
|
Taral Jashiben Lalabhai
|
1108022WL002561
|
Taral Jashiben Lalabhai
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448535
|
|
Taral Jashiben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
DANTA
|
GJ-08-022-028-003/603984
(Mahudi)
|
1108022000NRG25170520240028539
|
18/05/2024
|
Taral Lalabhai Nanabhai
|
1108022WL002561
|
Taral Lalabhai Nanabhai
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224448394
|
|
Mr. LALABHAI NANABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
760
|
DANTA
|
GJ-08-022-028-003/603994
(Mahudi)
|
1108022000NRG25170520240028577
|
18/05/2024
|
LANKABEN DEVABHAI TARAL
|
1108022WL002564
|
LANKABEN DEVABHAI TARAL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224722097
|
|
LANKABEN DEVABHAI TA
|
BANK OF BARODA(606985)
|
|
761
|
DANTA
|
GJ-08-022-041-001/594964
(Rangpur)
|
1108022000NRG25180520240031585
|
18/05/2024
|
Dabhi Maheshbhai Lalabhai
|
1108022WL002778
|
Dabhi Maheshbhai Lalabhai
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448530
|
|
Dabhi Maheshbhai Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
DANTA
|
GJ-08-022-041-001/603906
(Rangpur)
|
1108022000NRG25180520240031586
|
18/05/2024
|
KHAIR RAMESHBHAI KALABHAI
|
1108022WL002778
|
KHAIR RAMESHBHAI KALABHAI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448391
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
763
|
DANTA
|
GJ-08-022-041-001/603916
(Rangpur)
|
1108022000NRG25180520240031588
|
18/05/2024
|
DABHI DINESHBHAI BHEMABHAI
|
1108022WL002778
|
DABHI DINESHBHAI BHEMABHAI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224448516
|
|
Mr. DINESHBHAI BHEMABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
764
|
DANTA
|
GJ-08-022-045-005/562893
(Sandhosi)
|
1108022000NRG25180520240031205
|
18/05/2024
|
Dabhi Manguben Bandhubhai
|
1108022WL002769
|
Dabhi Manguben Bandhubhai
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448390
|
|
Dabhi Manguben Bandhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
DANTA
|
GJ-08-022-045-005/583669
(Sandhosi)
|
1108022000NRG25180520240031209
|
18/05/2024
|
Dabhi Vipulbhai Javabhai
|
1108022WL002769
|
Dabhi Vipulbhai Javabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448529
|
|
DABHI VIPULBHAI JAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
766
|
DANTA
|
GJ-08-022-045-005/583686
(Sandhosi)
|
1108022000NRG25180520240031210
|
18/05/2024
|
Dabhi Dalpatbhai Vaghabhai
|
1108022WL002769
|
Dabhi Dalpatbhai Vaghabhai
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224722127
|
|
Mr. DALAPATBHAI VAGHABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
767
|
DANTA
|
GJ-08-022-045-005/583686
(Sandhosi)
|
1108022000NRG25180520240031211
|
18/05/2024
|
Dabhi Jamanaben Dalpatbhai
|
1108022WL002769
|
Dabhi Jamanaben Dalpatbhai
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448512
|
|
Dabhi Jamanaben Dalpatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
DANTA
|
GJ-08-022-045-005/666771
(Sandhosi)
|
1108022000NRG25180520240031223
|
18/05/2024
|
Dabhi Sagarbhai Shankarbhai
|
1108022WL002769
|
Dabhi Sagarbhai Shankarbhai
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224448534
|
|
Dabhi Sagarbhai Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
DANTA
|
GJ-08-022-045-005/666914
(Sandhosi)
|
1108022000NRG25180520240031225
|
18/05/2024
|
Dabhi Lalitbhai Kevalabhai
|
1108022WL002769
|
Dabhi Lalitbhai Kevalabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448531
|
|
LALITBHAI KEVLABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
770
|
DANTA
|
GJ-08-022-045-005/666914
(Sandhosi)
|
1108022000NRG25180520240031226
|
18/05/2024
|
Dabhi Saradaben Lalitbhai
|
1108022WL002769
|
Dabhi Saradaben Lalitbhai
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224722122
|
|
Dabhi Shardaben Lalitbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
DANTA
|
GJ-08-022-045-005/666967
(Sandhosi)
|
1108022000NRG25180520240031230
|
18/05/2024
|
Dabhi Fagnabhai Mehabhai
|
1108022WL002769
|
Dabhi Fagnabhai Mehabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448532
|
|
Dabhi Fagnabhai Mehabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
DANTA
|
GJ-08-022-045-005/666967
(Sandhosi)
|
1108022000NRG25180520240031231
|
18/05/2024
|
Dabhi Jagdishbhai Fagnabhai
|
1108022WL002769
|
Dabhi Jagdishbhai Fagnabhai
|
00703
|
AIRP0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224448395
|
|
Dabhi Jagdishbhai Fagnabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
DANTA
|
GJ-08-022-045-005/666967
(Sandhosi)
|
1108022000NRG25180520240031232
|
18/05/2024
|
Dabhi Nishaben Fagnabhai
|
1108022WL002769
|
Dabhi Nishaben Fagnabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224448494
|
|
Dabhi Nishaben Fognabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
DANTA
|
GJ-08-022-045-005/666967
(Sandhosi)
|
1108022000NRG25180520240031233
|
18/05/2024
|
Dabhi Pareshbhai Fagnabhai
|
1108022WL002769
|
Dabhi Pareshbhai Fagnabhai
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224448495
|
|
Dabhi Pareshbhai Fagnabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
DANTA
|
GJ-08-022-045-005/666968
(Sandhosi)
|
1108022000NRG25180520240031235
|
18/05/2024
|
Dabhi Jamanaben Vasantbhai
|
1108022WL002769
|
Dabhi Jamanaben Vasantbhai
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224722129
|
|
Dabhi Jamanaben Vasantbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
DANTA
|
GJ-08-022-045-005/666978
(Sandhosi)
|
1108022000NRG25180520240031236
|
18/05/2024
|
Dabhi Jayantibhai Sajubhai
|
1108022WL002769
|
Dabhi Jayantibhai Sajubhai
|
00703
|
AIRP0000001
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4224722124
|
|
Dabhi Jayantibhai Sajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
DANTA
|
GJ-08-022-045-005/666983
(Sandhosi)
|
1108022000NRG25180520240031239
|
18/05/2024
|
Dabhi Manabhai Sonabhai
|
1108022WL002769
|
Dabhi Manabhai Sonabhai
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448515
|
|
Mr. MANABHAI SONABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
778
|
DANTA
|
GJ-08-022-045-005/666986
(Sandhosi)
|
1108022000NRG25180520240031242
|
18/05/2024
|
Dabhi Champaben Sartanbhai
|
1108022WL002769
|
Dabhi Champaben Sartanbhai
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224722123
|
|
Dabhi Champaben Sartanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
DANTA
|
GJ-08-022-045-005/666986
(Sandhosi)
|
1108022000NRG25180520240031241
|
18/05/2024
|
Dabhi Sartanbhai Mehabhai
|
1108022WL002769
|
Dabhi Sartanbhai Mehabhai
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224722128
|
|
Mr. SARATANBHAI MEHABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
780
|
DANTA
|
GJ-08-022-045-005/666990
(Sandhosi)
|
1108022000NRG25180520240031243
|
18/05/2024
|
Dabhi Manubhai Kevalabhai
|
1108022WL002769
|
Dabhi Manubhai Kevalabhai
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224448513
|
|
Dabhi Manubhai Kevalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
DANTA
|
GJ-08-022-045-005/666995
(Sandhosi)
|
1108022000NRG25180520240031245
|
18/05/2024
|
Dabhi Savajibhai Galjibhai
|
1108022WL002769
|
Dabhi Savajibhai Galjibhai
|
00703
|
AIRP0000001
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224722125
|
|
Dabhi Savjibhai Galjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
DANTA
|
GJ-08-022-045-005/666995
(Sandhosi)
|
1108022000NRG25180520240031246
|
18/05/2024
|
Dabhi Savitaben Savajibhai
|
1108022WL002769
|
Dabhi Savitaben Savajibhai
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224448511
|
|
Dabhi Savitaben Savajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
DANTA
|
GJ-08-022-045-005/667000
(Sandhosi)
|
1108022000NRG25180520240031248
|
18/05/2024
|
Dabhi Kaliben Laljibhai
|
1108022WL002769
|
Dabhi Kaliben Laljibhai
|
00703
|
AIRP0000001
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224448514
|
|
Mrs. KALIBEN LALJIBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
784
|
DANTA
|
GJ-08-022-045-005/667000
(Sandhosi)
|
1108022000NRG25180520240031247
|
18/05/2024
|
Dabhi Laljibhai Nathabhai
|
1108022WL002769
|
Dabhi Laljibhai Nathabhai
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224448493
|
|
LALJIBHAI NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
785
|
DANTA
|
GJ-08-022-045-005/722207
(Sandhosi)
|
1108022000NRG25180520240031261
|
18/05/2024
|
Dabhi Hareshbhai Ladubhai
|
1108022WL002769
|
Dabhi Hareshbhai Ladubhai
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224448527
|
|
Dabhi Hareshbhai Ladubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
DANTA
|
GJ-08-022-045-005/722207
(Sandhosi)
|
1108022000NRG25180520240031260
|
18/05/2024
|
Dabhi Ladubhai Mehabhai
|
1108022WL002769
|
Dabhi Ladubhai Mehabhai
|
00703
|
AIRP0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224448496
|
|
Dabhi Ladubhai Mehabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
DANTA
|
GJ-08-022-045-005/78313
(Sandhosi)
|
1108022000NRG25180520240031267
|
18/05/2024
|
Dabhi Kodriben Ravjibhai
|
1108022WL002769
|
Dabhi Kodriben Ravjibhai
|
00703
|
AIRP0000001
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4224448536
|
|
Dabhi Kodriben Ravjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25160520240027142
|
18/05/2024
|
Rohanji Parbatji Thakor
|
1108022WL002463
|
Rohanji Parbatji Thakor
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224448393
|
|
Rohanji Parbatji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78301
|
78301
|
|
|
|
|
|
|
|
|
789
|
DANTA
|
GJ-08-022-005-001/572108
(Barvas)
|
1108022000NRG25180520240031406
|
18/05/2024
|
DABHI UJAMABHAI NATHABHAI
|
1108022WL002775
|
DABHI UJAMABHAI NATHABHAI
|
385001
|
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448902
|
|
Ujmabhai Nathabhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
DANTA
|
GJ-08-022-005-001/572109
(Barvas)
|
1108022000NRG25180520240031407
|
18/05/2024
|
DABHI JONABHAI LALABHAI
|
1108022WL002775
|
DABHI JONABHAI LALABHAI
|
385001
|
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224448629
|
|
Dabhi Janabhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
DANTA
|
GJ-08-022-005-001/572120
(Barvas)
|
1108022000NRG25180520240031410
|
18/05/2024
|
DABHI JALMABHAI NATHABHAI
|
1108022WL002775
|
DABHI JALMABHAI NATHABHAI
|
385001
|
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224448502
|
|
Dabhi Jalmabhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
DANTA
|
GJ-08-022-005-001/572768
(Barvas)
|
1108022000NRG25180520240031418
|
18/05/2024
|
Dabhi Bhagabhai Nathabhai
|
1108022WL002775
|
Dabhi Bhagabhai Nathabhai
|
385001
|
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224448857
|
|
Mr. BHAGABHAI NATHABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1873483
|
1873483
|
|
|
|
|
|
|
|