|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANERA
|
GJ-08-021-012-001/703228
(Jiwana)
|
1108021000NRG25180520240030038
|
19/05/2024
|
Musla Nasiyaben Shakurbhai
|
1108021WL002711
|
Musla Nasiyaben Shakurbhai
|
00032
|
UTIB0000466
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611342
|
|
MUSLA NASIYABEN SHAKURBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-032-001/701729
(Thawar)
|
1108021000NRG25180520240030814
|
19/05/2024
|
Vimalben Ishvarbhai Joshi
|
1108021WL002745
|
Vimalben Ishvarbhai Joshi
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611618
|
|
VIMALABEN ISHVARBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-004-001/702767
(Bhajna)
|
1108021000NRG25180520240030831
|
19/05/2024
|
NITABEN RAMABHAI BHUJER
|
1108021WL002747
|
NITABEN RAMABHAI BHUJER
|
00045
|
BARB0DAMAXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226611543
|
|
NITABEN RAMABHAI BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-006-001/493914
(Bhatram)
|
1108021000NRG25180520240031868
|
19/05/2024
|
KOLI BABIBEN MAFABHAI
|
1108021WL002797
|
KOLI BABIBEN MAFABHAI
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611477
|
|
BABIBEN MAFABHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANERA
|
GJ-08-021-012-001/702671
(Jiwana)
|
1108021000NRG25180520240030034
|
19/05/2024
|
Mashrubhai Dipabhai Parangi
|
1108021WL002711
|
Mashrubhai Dipabhai Parangi
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611569
|
|
MASHRUBHAI DEEPABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-012-001/702671
(Jiwana)
|
1108021000NRG25180520240030035
|
19/05/2024
|
Vadaliben Masharubhai Parangi
|
1108021WL002711
|
Vadaliben Masharubhai Parangi
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611570
|
|
VADLIBEN MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-016-001/676290
(Kunwarla)
|
1108021000NRG25180520240030168
|
19/05/2024
|
RAMSIBHAI AMARABHAI MEGHVAL
|
1108021WL002714
|
RAMSIBHAI AMARABHAI MEGHVAL
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611719
|
|
RAMSIBHAI AMARABHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANERA
|
GJ-08-021-016-001/676293
(Kunwarla)
|
1108021000NRG25180520240030171
|
19/05/2024
|
BHONIBEN HIRABHAI MEGHVAL
|
1108021WL002714
|
BHONIBEN HIRABHAI MEGHVAL
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611262
|
|
BHONIBEN HIRABHAI ME
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-016-001/676297
(Kunwarla)
|
1108021000NRG25180520240030173
|
19/05/2024
|
BHARATIBEN RAMESHBHAI KOLI
|
1108021WL002714
|
BHARATIBEN RAMESHBHAI KOLI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611727
|
|
BHARATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-016-001/698502
(Kunwarla)
|
1108021000NRG25180520240030175
|
19/05/2024
|
Bharatbhai Hansabhai Meghval
|
1108021WL002714
|
Bharatbhai Hansabhai Meghval
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611721
|
|
BHARATBHAI HANSABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-016-001/701796
(Kunwarla)
|
1108021000NRG25180520240030178
|
19/05/2024
|
Koli Zeberben Keshabhai
|
1108021WL002714
|
Koli Zeberben Keshabhai
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611743
|
|
KOLI ZEBARBEN KESHAB
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-016-001/701797
(Kunwarla)
|
1108021000NRG25180520240030179
|
19/05/2024
|
Koli Amiyaben Dashrathbhai
|
1108021WL002714
|
Koli Amiyaben Dashrathbhai
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611728
|
|
AMIYABEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-018-002/775845
(Malotra)
|
1108021000NRG25180520240030012
|
19/05/2024
|
Varshaben. M
|
1108021WL002709
|
Varshaben. M
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611745
|
|
VARSABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-024-002/576427
(Raviya)
|
1108021000NRG25180520240031073
|
19/05/2024
|
DABHI RASHIBHAI SAMARTABHAI
|
1108021WL002758
|
DABHI RASHIBHAI SAMARTABHAI
|
00045
|
BARB0DBDHRA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611701
|
|
RASHIBHAI SAMARATABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
15
|
DHANERA
|
GJ-08-021-024-002/643240
(Raviya)
|
1108021000NRG25180520240031101
|
19/05/2024
|
DABHI BHARATBHAI GAGABHAI
|
1108021WL002758
|
DABHI BHARATBHAI GAGABHAI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611702
|
|
BHARATBHAI GAGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-025-002/564999
(Runi)
|
1108021000NRG25170520240028673
|
19/05/2024
|
Dabhi sonabhai surtabhai
|
1108021WL002576
|
Dabhi sonabhai surtabhai
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611672
|
|
SONABHAI SURTABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-026-001/498343
(Samalwada)
|
1108021000NRG25180520240030042
|
19/05/2024
|
Kankuben Khemashibhai Vankar
|
1108021WL002712
|
Kankuben Khemashibhai Vankar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611742
|
|
Kankuben Khemashibhai Vankar
|
INDUSIND BANK(607189)
|
|
18
|
DHANERA
|
GJ-08-021-026-001/655200
(Samalwada)
|
1108021000NRG25180520240030049
|
19/05/2024
|
Daxaben Naranbhai Bhil
|
1108021WL002712
|
Daxaben Naranbhai Bhil
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611415
|
|
DAXABEN NARANBHAI BH
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-026-001/691061
(Samalwada)
|
1108021000NRG25180520240030061
|
19/05/2024
|
SAGARBHAI SARDARBHAI BHANGI
|
1108021WL002712
|
SAGARBHAI SARDARBHAI BHANGI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611561
|
|
SAGARBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-026-001/691064
(Samalwada)
|
1108021000NRG25180520240030064
|
19/05/2024
|
PRAVINBHAI DALSABHAI BHANGI
|
1108021WL002712
|
PRAVINBHAI DALSABHAI BHANGI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611416
|
|
PRAVINBHAI DALSABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25180520240030071
|
19/05/2024
|
Evnben Prakashbhai Ghatad
|
1108021WL002712
|
Evnben Prakashbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611673
|
|
Evnben Prakashbhai Ghatad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25180520240030070
|
19/05/2024
|
Prakashbhai Popatbhai Ghatad
|
1108021WL002712
|
Prakashbhai Popatbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611560
|
|
PRAKASHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-026-001/698546
(Samalwada)
|
1108021000NRG25180520240030072
|
19/05/2024
|
Ashaben Balvantbhai Ghatad
|
1108021WL002712
|
Ashaben Balvantbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611412
|
|
ASHABEN BALVANTBHAI GHATAD
|
AXIS BANK(607153)
|
|
24
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25180520240030078
|
19/05/2024
|
Mevabhai Kangibhai Gumar
|
1108021WL002712
|
Mevabhai Kangibhai Gumar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611557
|
|
MEVABHAI KANJIBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-026-001/764447
(Samalwada)
|
1108021000NRG25180520240030104
|
19/05/2024
|
BHANGI HANSABEN GANPATBHAI
|
1108021WL002712
|
BHANGI HANSABEN GANPATBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611451
|
|
HANSABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-032-001/690739
(Thawar)
|
1108021000NRG25180520240030773
|
19/05/2024
|
MANTHARABEN JIVABHAI PARMAR
|
1108021WL002745
|
MANTHARABEN JIVABHAI PARMAR
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611738
|
|
MANTHARABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-032-001/690740
(Thawar)
|
1108021000NRG25180520240030774
|
19/05/2024
|
KANTILAL DHARMABHAI HARIJAN
|
1108021WL002745
|
KANTILAL DHARMABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611421
|
|
KANTILAL DHARMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-032-001/690743
(Thawar)
|
1108021000NRG25180520240030775
|
19/05/2024
|
VALIBEN RAMABHAI TURI
|
1108021WL002745
|
VALIBEN RAMABHAI TURI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611419
|
|
VALIBEN RAMABHAI TUR
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-032-001/690744
(Thawar)
|
1108021000NRG25180520240030776
|
19/05/2024
|
NARMADABEN SHANKARBHAI PARMAR
|
1108021WL002745
|
NARMADABEN SHANKARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611420
|
|
NARMADABEN SHANKARBHAI PARMAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
30
|
DHANERA
|
GJ-08-021-032-001/690746
(Thawar)
|
1108021000NRG25180520240030778
|
19/05/2024
|
GEETABEN RAYCHANDBHAI PARMAR
|
1108021WL002745
|
GEETABEN RAYCHANDBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611423
|
|
GEETABEN RAYCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25180520240030782
|
19/05/2024
|
Karnabhai Ganeshbhai Bhil
|
1108021WL002745
|
Karnabhai Ganeshbhai Bhil
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611731
|
|
KARNABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-032-001/690961
(Thawar)
|
1108021000NRG25180520240030786
|
19/05/2024
|
Jamanaben Lakhabhai Parmar
|
1108021WL002745
|
Jamanaben Lakhabhai Parmar
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611470
|
|
JAMANABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-032-001/690963
(Thawar)
|
1108021000NRG25180520240030788
|
19/05/2024
|
PARMAR PARVATIBEN KHEMSIBHAI
|
1108021WL002745
|
PARMAR PARVATIBEN KHEMSIBHAI
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611422
|
|
PARVATIBEN KHEMSIBHA
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-032-001/690964
(Thawar)
|
1108021000NRG25180520240030789
|
19/05/2024
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL002745
|
MAFIBEN NATVARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611525
|
|
MAFIBEN NATVARBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-032-001/690968
(Thawar)
|
1108021000NRG25180520240030793
|
19/05/2024
|
BHIL ROMIBEN MASHARUBHAI
|
1108021WL002745
|
BHIL ROMIBEN MASHARUBHAI
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611741
|
|
Romiben Masharubhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHANERA
|
GJ-08-021-032-001/698045
(Thawar)
|
1108021000NRG25180520240030798
|
19/05/2024
|
Bhikhiben Verashibhai Kalma
|
1108021WL002745
|
Bhikhiben Verashibhai Kalma
|
00045
|
BARB0DBDHRA
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611619
|
|
BHIKHIBEN VERASHIBHA
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-032-001/698942
(Thawar)
|
1108021000NRG25180520240030799
|
19/05/2024
|
Sajanben Bharatbhai Parmar
|
1108021WL002745
|
Sajanben Bharatbhai Parmar
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611507
|
|
SAJANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-032-001/698946
(Thawar)
|
1108021000NRG25180520240030802
|
19/05/2024
|
Ambuben Dasharathbhai Bhil
|
1108021WL002745
|
Ambuben Dasharathbhai Bhil
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611503
|
|
AMBUBEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-032-001/698947
(Thawar)
|
1108021000NRG25180520240030803
|
19/05/2024
|
Bhil Tinaben Amaratbhai
|
1108021WL002745
|
Bhil Tinaben Amaratbhai
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611720
|
|
BHIL TINABEN AMARATB
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-032-001/703286
(Thawar)
|
1108021000NRG25180520240030820
|
19/05/2024
|
Rekhaben Nareshbhai Kalma
|
1108021WL002745
|
Rekhaben Nareshbhai Kalma
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611753
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-032-001/703287
(Thawar)
|
1108021000NRG25180520240030821
|
19/05/2024
|
Dariyaben Dineshbhai Parmar
|
1108021WL002745
|
Dariyaben Dineshbhai Parmar
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611623
|
|
DARIYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116472
|
116472
|
|
|
|
|
|
|
|
|
42
|
DHANERA
|
GJ-08-021-006-001/493894
(Bhatram)
|
1108021000NRG25180520240031866
|
19/05/2024
|
RABARI DHEFIBEN AYDANBHAI
|
1108021WL002797
|
RABARI DHEFIBEN AYDANBHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611448
|
|
DHEFIBEN AYADANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-006-001/493906
(Bhatram)
|
1108021000NRG25180520240031867
|
19/05/2024
|
KANTABEN KARSANBHAI TURI
|
1108021WL002797
|
KANTABEN KARSANBHAI TURI
|
00045
|
BARB0DBPANT
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611408
|
|
KANTABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-006-001/541635
(Bhatram)
|
1108021000NRG25180520240031870
|
19/05/2024
|
RABARI NARMADABEN BHOMABHAI
|
1108021WL002797
|
RABARI NARMADABEN BHOMABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611609
|
|
NARMADABEN BHOMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-006-001/542732
(Bhatram)
|
1108021000NRG25180520240031872
|
19/05/2024
|
KOLI VARSHABEN DINESHBHAI
|
1108021WL002797
|
KOLI VARSHABEN DINESHBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611512
|
|
VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-006-001/542821
(Bhatram)
|
1108021000NRG25180520240031873
|
19/05/2024
|
RABARI ASHABEN TEJABHAI
|
1108021WL002797
|
RABARI ASHABEN TEJABHAI
|
00045
|
BARB0DBPANT
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611462
|
|
Ashaben Tejabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHANERA
|
GJ-08-021-006-001/542823
(Bhatram)
|
1108021000NRG25180520240031874
|
19/05/2024
|
RABARI LANGADIBEN ARJANBHAI
|
1108021WL002797
|
RABARI LANGADIBEN ARJANBHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611608
|
|
LANGADIBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-006-001/542915
(Bhatram)
|
1108021000NRG25180520240031876
|
19/05/2024
|
HETALBEN ARAJANBHAI PARMAR
|
1108021WL002797
|
HETALBEN ARAJANBHAI PARMAR
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611607
|
|
HETALBEN ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-006-001/544524
(Bhatram)
|
1108021000NRG25180520240031877
|
19/05/2024
|
RABARI PARVATIBEN VANKABHAI
|
1108021WL002797
|
RABARI PARVATIBEN VANKABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611602
|
|
RABARI PARVATIBEN VANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHANERA
|
GJ-08-021-006-001/544583
(Bhatram)
|
1108021000NRG25180520240031880
|
19/05/2024
|
KOLI SHILPABEN JIVABHAI
|
1108021WL002797
|
KOLI SHILPABEN JIVABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611464
|
|
SHILPABEN JIVABHAI K
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-006-001/544600
(Bhatram)
|
1108021000NRG25180520240031882
|
19/05/2024
|
RABARI AJABIBEN DANABHAI
|
1108021WL002797
|
RABARI AJABIBEN DANABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611424
|
|
Mrs. AJABIBEN DANABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
52
|
DHANERA
|
GJ-08-021-006-001/545354
(Bhatram)
|
1108021000NRG25180520240031884
|
19/05/2024
|
RABARI GAJRIBEN AJABHAI
|
1108021WL002797
|
RABARI GAJRIBEN AJABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611604
|
|
Gajriben Ajabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHANERA
|
GJ-08-021-006-001/565157
(Bhatram)
|
1108021000NRG25180520240031887
|
19/05/2024
|
KOLI LALITABEN BHARATBHAI
|
1108021WL002797
|
KOLI LALITABEN BHARATBHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611431
|
|
LALITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-006-001/565176
(Bhatram)
|
1108021000NRG25180520240031893
|
19/05/2024
|
RABARI HARIYABEN SAJANABHAI
|
1108021WL002797
|
RABARI HARIYABEN SAJANABHAI
|
00045
|
BARB0DBPANT
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226611399
|
|
SAJANBHAI PIRABHAI R
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-006-001/565182
(Bhatram)
|
1108021000NRG25180520240031894
|
19/05/2024
|
CHAUHAN MADHUBEN ASHOKBHAI
|
1108021WL002797
|
CHAUHAN MADHUBEN ASHOKBHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611497
|
|
MADHUBEN ASHOKBHAI C
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-006-001/565184
(Bhatram)
|
1108021000NRG25180520240031895
|
19/05/2024
|
TURI PANCHUBEN HAMIRABHAI
|
1108021WL002797
|
TURI PANCHUBEN HAMIRABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611405
|
|
Mrs. PANCHUBEN HAMIRABHAI TUREE
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
57
|
DHANERA
|
GJ-08-021-006-001/565185
(Bhatram)
|
1108021000NRG25180520240031896
|
19/05/2024
|
KOLI KAMLABEN MEVABHAI
|
1108021WL002797
|
KOLI KAMLABEN MEVABHAI
|
00045
|
BARB0DBPANT
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611406
|
|
KAMALABEN MEVABHAI S
|
BANK OF BARODA(606985)
|
|
58
|
DHANERA
|
GJ-08-021-006-001/565188
(Bhatram)
|
1108021000NRG25180520240031897
|
19/05/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1108021WL002797
|
PARMAR SONALBEN RAMESHBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611425
|
|
SONAL RAMESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-006-001/565356
(Bhatram)
|
1108021000NRG25180520240031899
|
19/05/2024
|
TURI DAXABEN MAFABHAI
|
1108021WL002797
|
TURI DAXABEN MAFABHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611605
|
|
DAKSHABEN MAFABHAI T
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-006-001/565391
(Bhatram)
|
1108021000NRG25180520240031901
|
19/05/2024
|
PARMAR SURAJBEN RAMABHAI
|
1108021WL002797
|
PARMAR SURAJBEN RAMABHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611496
|
|
MISS SURAJBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-006-001/565394
(Bhatram)
|
1108021000NRG25180520240031902
|
19/05/2024
|
SATRADIYA KASUMBIBEN BABUBHAI
|
1108021WL002797
|
SATRADIYA KASUMBIBEN BABUBHAI
|
00045
|
BARB0DBPANT
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611286
|
|
Ms. SAGIR NIRU BABUBHAI KASUMBIBEN CA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
62
|
DHANERA
|
GJ-08-021-006-001/565398
(Bhatram)
|
1108021000NRG25180520240031903
|
19/05/2024
|
CHATRADIYA VIMLABEN UDAJI
|
1108021WL002797
|
CHATRADIYA VIMLABEN UDAJI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611441
|
|
VIMLABEN UDAJI CHATR
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-006-001/575757
(Bhatram)
|
1108021000NRG25180520240031904
|
19/05/2024
|
CHAUHAN BHURIBEN KARSANBHAI
|
1108021WL002797
|
CHAUHAN BHURIBEN KARSANBHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611430
|
|
BHURIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHANERA
|
GJ-08-021-006-001/575759
(Bhatram)
|
1108021000NRG25180520240031905
|
19/05/2024
|
CHAUHAN RAMILABEN DEVABHAI
|
1108021WL002797
|
CHAUHAN RAMILABEN DEVABHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611400
|
|
RAMILABEN DEVABHAI C
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-006-001/575761
(Bhatram)
|
1108021000NRG25180520240031906
|
19/05/2024
|
PARMAR KANTABEN KANTIBHAI
|
1108021WL002797
|
PARMAR KANTABEN KANTIBHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611465
|
|
PARMAR KANTABEN KANT
|
BANK OF BARODA(606985)
|
|
66
|
DHANERA
|
GJ-08-021-006-001/575773
(Bhatram)
|
1108021000NRG25180520240031907
|
19/05/2024
|
RABARI SUJIBEN LADHABHAI
|
1108021WL002797
|
RABARI SUJIBEN LADHABHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611407
|
|
SUJIBEN LADHABHAI RA
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-006-001/595650
(Bhatram)
|
1108021000NRG25180520240031908
|
19/05/2024
|
PARMAR SAMPUBEN ARAJANBHAI
|
1108021WL002797
|
PARMAR SAMPUBEN ARAJANBHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611601
|
|
Parmar Sampuben Arjanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHANERA
|
GJ-08-021-006-001/607140
(Bhatram)
|
1108021000NRG25180520240031909
|
19/05/2024
|
CHAUHAN RASILABEN DALPATBHAI
|
1108021WL002797
|
CHAUHAN RASILABEN DALPATBHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611429
|
|
RASILABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
DHANERA
|
GJ-08-021-006-001/629795
(Bhatram)
|
1108021000NRG25180520240031914
|
19/05/2024
|
RABARI PARUBEN BHALABHAI
|
1108021WL002797
|
RABARI PARUBEN BHALABHAI
|
00045
|
BARB0DBPANT
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226611463
|
|
PARUBEN BHALABHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-006-001/635447
(Bhatram)
|
1108021000NRG25180520240031915
|
19/05/2024
|
PARMAR MINAXIBEN NARESHBHAI
|
1108021WL002797
|
PARMAR MINAXIBEN NARESHBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611340
|
|
PARMAR MINAXIBEN NAR
|
BANK OF BARODA(606985)
|
|
71
|
DHANERA
|
GJ-08-021-006-001/635977
(Bhatram)
|
1108021000NRG25180520240031918
|
19/05/2024
|
CHATRADIYA VIMLABEN HAKABHAI
|
1108021WL002797
|
CHATRADIYA VIMLABEN HAKABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611432
|
|
VIMLABEN HAKABHAI CH
|
BANK OF BARODA(606985)
|
|
72
|
DHANERA
|
GJ-08-021-006-001/641198
(Bhatram)
|
1108021000NRG25180520240031920
|
19/05/2024
|
VARSHABEN MOHANBHAI CHATRADIYA
|
1108021WL002797
|
VARSHABEN MOHANBHAI CHATRADIYA
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611656
|
|
VARSHABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
DHANERA
|
GJ-08-021-006-001/641199
(Bhatram)
|
1108021000NRG25180520240031921
|
19/05/2024
|
PARMAR BABIBEN KALUBHAI
|
1108021WL002797
|
PARMAR BABIBEN KALUBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611452
|
|
MISS PARMAR BABIBEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANERA
|
GJ-08-021-006-001/655257
(Bhatram)
|
1108021000NRG25180520240031923
|
19/05/2024
|
PARMAR DAXABEN HEMABHAI
|
1108021WL002797
|
PARMAR DAXABEN HEMABHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611606
|
|
Daxhaben Hemabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHANERA
|
GJ-08-021-006-001/655258
(Bhatram)
|
1108021000NRG25180520240031924
|
19/05/2024
|
TURI ANJALIBEN JITABHAI
|
1108021WL002797
|
TURI ANJALIBEN JITABHAI
|
00045
|
BARB0DBPANT
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611511
|
|
ANJALIBEN JITABHAI B
|
BANK OF BARODA(606985)
|
|
76
|
DHANERA
|
GJ-08-021-006-001/690553
(Bhatram)
|
1108021000NRG25180520240031926
|
19/05/2024
|
CHATRADIYA SHANTABEN MANILAL
|
1108021WL002797
|
CHATRADIYA SHANTABEN MANILAL
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611427
|
|
SHANTABEN MANILAL CH
|
BANK OF BARODA(606985)
|
|
77
|
DHANERA
|
GJ-08-021-006-001/690554
(Bhatram)
|
1108021000NRG25180520240031927
|
19/05/2024
|
KOLI JENIBEN NARSABHAI
|
1108021WL002797
|
KOLI JENIBEN NARSABHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611575
|
|
NARSABHAI AJBABHAI KOLI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
78
|
DHANERA
|
GJ-08-021-006-001/690556
(Bhatram)
|
1108021000NRG25180520240031929
|
19/05/2024
|
CHAUHAN VIMLABEN RANCHHODBHAI
|
1108021WL002797
|
CHAUHAN VIMLABEN RANCHHODBHAI
|
00045
|
BARB0DBPANT
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226611433
|
|
CHAUHAN VIMALABEN RA
|
BANK OF BARODA(606985)
|
|
79
|
DHANERA
|
GJ-08-021-006-001/690557
(Bhatram)
|
1108021000NRG25180520240031930
|
19/05/2024
|
THAKOR JAYSHREEBEN POPATBHAI
|
1108021WL002797
|
THAKOR JAYSHREEBEN POPATBHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611435
|
|
Mrs. JAYSHREBEN POPATBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
80
|
DHANERA
|
GJ-08-021-006-001/690558
(Bhatram)
|
1108021000NRG25180520240031931
|
19/05/2024
|
SHANTABEN SAMATABHAI CHATRADIYA
|
1108021WL002797
|
SHANTABEN SAMATABHAI CHATRADIYA
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611513
|
|
SHANTABEN SAMATABHAI
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-006-001/690559
(Bhatram)
|
1108021000NRG25180520240031932
|
19/05/2024
|
REKHABEN DASHARATHBHAI KOLI
|
1108021WL002797
|
REKHABEN DASHARATHBHAI KOLI
|
00045
|
BARB0DBPANT
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226611611
|
|
REKHABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-006-001/690560
(Bhatram)
|
1108021000NRG25180520240031933
|
19/05/2024
|
KOLI MANEKBEN CHOTHABHAI
|
1108021WL002797
|
KOLI MANEKBEN CHOTHABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611428
|
|
MANEKBEN CHOTHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHANERA
|
GJ-08-021-006-001/690563
(Bhatram)
|
1108021000NRG25180520240031934
|
19/05/2024
|
PARVATIBEN CHETANBHAI PARMAR
|
1108021WL002797
|
PARVATIBEN CHETANBHAI PARMAR
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611603
|
|
PARVATIBEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
84
|
DHANERA
|
GJ-08-021-006-001/701507
(Bhatram)
|
1108021000NRG25180520240031935
|
19/05/2024
|
KAMLABEN SURESHBHAI KOLI
|
1108021WL002797
|
KAMLABEN SURESHBHAI KOLI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611610
|
|
KAMLABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
DHANERA
|
GJ-08-021-006-001/701511
(Bhatram)
|
1108021000NRG25180520240031937
|
19/05/2024
|
AJABIBEN KEVDABHAI RABARI
|
1108021WL002797
|
AJABIBEN KEVDABHAI RABARI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611612
|
|
AJABIBEN KEVDABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
DHANERA
|
GJ-08-021-006-001/767712
(Bhatram)
|
1108021000NRG25180520240031940
|
19/05/2024
|
RABARI PARUBEN SALUJI
|
1108021WL002797
|
RABARI PARUBEN SALUJI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611449
|
|
PARUBEN SALUJI RABAR
|
BANK OF BARODA(606985)
|
|
87
|
DHANERA
|
GJ-08-021-006-001/767716
(Bhatram)
|
1108021000NRG25180520240031941
|
19/05/2024
|
KOLI KASUBEN BAJUBHAI
|
1108021WL002797
|
KOLI KASUBEN BAJUBHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611478
|
|
KASUBEN BAJUBHAI KOL
|
BANK OF BARODA(606985)
|
|
88
|
DHANERA
|
GJ-08-021-006-001/767718
(Bhatram)
|
1108021000NRG25180520240031943
|
19/05/2024
|
KOLI ARAVINDBHAI BAJUBHAI
|
1108021WL002797
|
KOLI ARAVINDBHAI BAJUBHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611711
|
|
ARVINDBHAI BAJUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
DHANERA
|
GJ-08-021-006-001/76780
(Bhatram)
|
1108021000NRG25180520240031945
|
19/05/2024
|
RABARI SHANGARIBEN RAYMALBHAI
|
1108021WL002797
|
RABARI SHANGARIBEN RAYMALBHAI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611450
|
|
SHANGARIBEN RAYMALBH
|
BANK OF BARODA(606985)
|
|
90
|
DHANERA
|
GJ-08-021-006-001/768092
(Bhatram)
|
1108021000NRG25180520240031946
|
19/05/2024
|
RABARI JENIBEN BALKABHAI
|
1108021WL002797
|
RABARI JENIBEN BALKABHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611574
|
|
Mrs. JENIBEN BALKABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
91
|
DHANERA
|
GJ-08-021-006-001/768101
(Bhatram)
|
1108021000NRG25180520240031948
|
19/05/2024
|
KOLI NARSABHAI GALBAJI
|
1108021WL002797
|
KOLI NARSABHAI GALBAJI
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611398
|
|
NARASABHAI GALBAJI K
|
BANK OF BARODA(606985)
|
|
92
|
DHANERA
|
GJ-08-021-006-001/768101
(Bhatram)
|
1108021000NRG25180520240031949
|
19/05/2024
|
VADIBEN NARSABHAI KOLI
|
1108021WL002797
|
VADIBEN NARSABHAI KOLI
|
00045
|
BARB0DBPANT
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226611426
|
|
NARSHABHAI GALBAJI K
|
BANK OF BARODA(606985)
|
|
93
|
DHANERA
|
GJ-08-021-006-001/768126
(Bhatram)
|
1108021000NRG25180520240031954
|
19/05/2024
|
VAGHARI MANGUBEN MAGANBHAI
|
1108021WL002797
|
VAGHARI MANGUBEN MAGANBHAI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611404
|
|
MANGUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
DHANERA
|
GJ-08-021-006-001/768135
(Bhatram)
|
1108021000NRG25180520240031956
|
19/05/2024
|
PINABEN RAGHUBHAI PARMAR
|
1108021WL002797
|
PINABEN RAGHUBHAI PARMAR
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611339
|
|
PINABEN RAGHUBHAI PA
|
BANK OF BARODA(606985)
|
|
95
|
DHANERA
|
GJ-08-021-006-001/768138
(Bhatram)
|
1108021000NRG25180520240031957
|
19/05/2024
|
KANTABEN REVABHAI TURI
|
1108021WL002797
|
KANTABEN REVABHAI TURI
|
00045
|
BARB0DBPANT
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226611401
|
|
KANTABEN REVABHAI TU
|
BANK OF BARODA(606985)
|
|
96
|
DHANERA
|
GJ-08-021-006-001/89090
(Bhatram)
|
1108021000NRG25180520240031959
|
19/05/2024
|
PARMAR JENIBEN DAHYABHAI
|
1108021WL002797
|
PARMAR JENIBEN DAHYABHAI
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611402
|
|
JENIBEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
DHANERA
|
GJ-08-021-006-001/89094
(Bhatram)
|
1108021000NRG25180520240031961
|
19/05/2024
|
TURI MANGUBEN NAGARBHAI
|
1108021WL002797
|
TURI MANGUBEN NAGARBHAI
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611403
|
|
MANGUBEN NAGARBHAI T
|
BANK OF BARODA(606985)
|
|
98
|
DHANERA
|
GJ-08-021-006-001/89097
(Bhatram)
|
1108021000NRG25180520240031963
|
19/05/2024
|
JADIBEN AYDANBHAI RABARI
|
1108021WL002797
|
JADIBEN AYDANBHAI RABARI
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611434
|
|
JADIBEN AYADANBHAI R
|
BANK OF BARODA(606985)
|
|
99
|
DHANERA
|
GJ-08-021-025-002/691027
(Runi)
|
1108021000NRG25170520240028679
|
19/05/2024
|
Dabhi Jayeshbhai Sonabhai
|
1108021WL002576
|
Dabhi Jayeshbhai Sonabhai
|
00045
|
BARB0DBPANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611556
|
|
DABHI JAYESHBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143078
|
143078
|
|
|
|
|
|
|
|
|
100
|
DHANERA
|
GJ-08-021-003-002/607175
(Bapla)
|
1108021000NRG25180520240032595
|
19/05/2024
|
SOLANKI RUPABHAI JAGABHAI
|
1108021WL002840
|
SOLANKI RUPABHAI JAGABHAI
|
00045
|
BARB0DHANER
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226611730
|
|
RUPABHAI JAGABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
101
|
DHANERA
|
GJ-08-021-007-004/542262
(Dedha)
|
1108021000NRG25180520240030541
|
19/05/2024
|
LAVAR PRKASHA HANSHBHAI
|
1108021WL002730
|
LAVAR PRKASHA HANSHBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611740
|
|
PRAKASHBHAI HANSABHA
|
BANK OF BARODA(606985)
|
|
102
|
DHANERA
|
GJ-08-021-016-001/676280
(Kunwarla)
|
1108021000NRG25180520240030166
|
19/05/2024
|
BHARATBHAI MAFABHAI MEGHVAL
|
1108021WL002714
|
BHARATBHAI MAFABHAI MEGHVAL
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611722
|
|
BHARATBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
103
|
DHANERA
|
GJ-08-021-016-001/676287
(Kunwarla)
|
1108021000NRG25180520240030167
|
19/05/2024
|
MASHRUBHAI DARAGABHAI RABARI
|
1108021WL002714
|
MASHRUBHAI DARAGABHAI RABARI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611724
|
|
Mr. MASHARUBHAI DARAGABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
104
|
DHANERA
|
GJ-08-021-016-001/676292
(Kunwarla)
|
1108021000NRG25180520240030169
|
19/05/2024
|
JAYANTIBHAI TALAKABHAI MEGHWAL
|
1108021WL002714
|
JAYANTIBHAI TALAKABHAI MEGHWAL
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611729
|
|
MR JAYANTIBHAI TALAKABHAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANERA
|
GJ-08-021-016-001/676293
(Kunwarla)
|
1108021000NRG25180520240030170
|
19/05/2024
|
HIRABHAI MASRABHAI MEGHVAL
|
1108021WL002714
|
HIRABHAI MASRABHAI MEGHVAL
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611726
|
|
HIRABHAI MASHARABHAI
|
BANK OF BARODA(606985)
|
|
106
|
DHANERA
|
GJ-08-021-016-001/676296
(Kunwarla)
|
1108021000NRG25180520240030172
|
19/05/2024
|
MULIBEN PATHUBHAI MEGHVAL
|
1108021WL002714
|
MULIBEN PATHUBHAI MEGHVAL
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611723
|
|
MULIBEN PATHUBHAI ME
|
BANK OF BARODA(606985)
|
|
107
|
DHANERA
|
GJ-08-021-016-001/676414
(Kunwarla)
|
1108021000NRG25180520240030174
|
19/05/2024
|
VASNABHAI BHIKHABHAI MEGHAVAL
|
1108021WL002714
|
VASNABHAI BHIKHABHAI MEGHAVAL
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611725
|
|
VASNABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
DHANERA
|
GJ-08-021-016-001/698502
(Kunwarla)
|
1108021000NRG25180520240030176
|
19/05/2024
|
Vimlaben Bharatbhai Meghval
|
1108021WL002714
|
Vimlaben Bharatbhai Meghval
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611751
|
|
VIMLABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
109
|
DHANERA
|
GJ-08-021-018-002/541570
(Malotra)
|
1108021000NRG25180520240029984
|
19/05/2024
|
GALCHAR ANTARBEN DASHRATHBHAI
|
1108021WL002709
|
GALCHAR ANTARBEN DASHRATHBHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611739
|
|
MRS ANTARBEN DASHRATHBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANERA
|
GJ-08-021-018-002/676422
(Malotra)
|
1108021000NRG25180520240030000
|
19/05/2024
|
GALCHAR RAMILABEN DIPAKBHAI
|
1108021WL002709
|
GALCHAR RAMILABEN DIPAKBHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611718
|
|
RAMILABEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
111
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG25180520240030007
|
19/05/2024
|
VIMLABEN HARSHANBHAI GALCHAR
|
1108021WL002709
|
VIMLABEN HARSHANBHAI GALCHAR
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611749
|
|
VIMLABEN HARSHANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
DHANERA
|
GJ-08-021-019-003/636061
(Mandal)
|
1108021000NRG25180520240032267
|
19/05/2024
|
HARIJAN VARSHABEN RATNABHAI
|
1108021WL002819
|
HARIJAN VARSHABEN RATNABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611748
|
|
VARSHABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
113
|
DHANERA
|
GJ-08-021-024-002/641246
(Raviya)
|
1108021000NRG25180520240031093
|
19/05/2024
|
DHEFA KAMLABEN LALALABHAI
|
1108021WL002758
|
DHEFA KAMLABEN LALALABHAI
|
00045
|
BARB0DHANER
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226611735
|
|
DHHEFA KAMALABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANERA
|
GJ-08-021-024-002/643238
(Raviya)
|
1108021000NRG25180520240031097
|
19/05/2024
|
DABHI PRAVINBHAI PUNMABHAI
|
1108021WL002758
|
DABHI PRAVINBHAI PUNMABHAI
|
00045
|
BARB0DHANER
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226611717
|
|
Pravinabhai Punmabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHANERA
|
GJ-08-021-025-002/564925
(Runi)
|
1108021000NRG25170520240028666
|
19/05/2024
|
Dabhi Ranjanben rameshbhai
|
1108021WL002576
|
Dabhi Ranjanben rameshbhai
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611555
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
DHANERA
|
GJ-08-021-025-002/691030
(Runi)
|
1108021000NRG25170520240028681
|
19/05/2024
|
Babubhai Chamnabhai luhar
|
1108021WL002576
|
Babubhai Chamnabhai luhar
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611734
|
|
BABUBHAI CHAMNABHAI
|
BANK OF BARODA(606985)
|
|
117
|
DHANERA
|
GJ-08-021-026-001/691065
(Samalwada)
|
1108021000NRG25180520240030067
|
19/05/2024
|
BHANGI JASHIBEN KISHANBHAI
|
1108021WL002712
|
BHANGI JASHIBEN KISHANBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611747
|
|
BHANGI JASHIBEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DHANERA
|
GJ-08-021-026-001/691065
(Samalwada)
|
1108021000NRG25180520240030066
|
19/05/2024
|
KISHANBHAI RAMESHBHAI BHANGI
|
1108021WL002712
|
KISHANBHAI RAMESHBHAI BHANGI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611613
|
|
KISHANBHAI RAMESHBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANERA
|
GJ-08-021-026-001/702644
(Samalwada)
|
1108021000NRG25180520240030093
|
19/05/2024
|
Hansaben Bharatbhai Ghatad
|
1108021WL002712
|
Hansaben Bharatbhai Ghatad
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611750
|
|
HANSABEN BHARATBHAI GHATAD BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DHANERA
|
GJ-08-021-028-003/691180
(Shergadh (Jadiya))
|
1108021000NRG25180520240030196
|
19/05/2024
|
HANSABHAI SENDHAJI KOLI
|
1108021WL002715
|
HANSABHAI SENDHAJI KOLI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611744
|
|
HANSABHAI SEDHAJI KO
|
BANK OF BARODA(606985)
|
|
121
|
DHANERA
|
GJ-08-021-028-003/698664
(Shergadh (Jadiya))
|
1108021000NRG25180520240030210
|
19/05/2024
|
Balvantbhai pthubhai koli
|
1108021WL002715
|
Balvantbhai pthubhai koli
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611505
|
|
BALVANTBHAI PATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHANERA
|
GJ-08-021-028-003/698664
(Shergadh (Jadiya))
|
1108021000NRG25180520240030211
|
19/05/2024
|
ramilaben balvantbhai koil
|
1108021WL002715
|
ramilaben balvantbhai koil
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611732
|
|
RAMILABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
123
|
DHANERA
|
GJ-08-021-030-002/595646
(Siya)
|
1108021000NRG25180520240030752
|
19/05/2024
|
RABARI PARUBEN MANJIBHAI
|
1108021WL002743
|
RABARI PARUBEN MANJIBHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611736
|
|
PARUBEN MANJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DHANERA
|
GJ-08-021-032-001/550299
(Thawar)
|
1108021000NRG25180520240030756
|
19/05/2024
|
BHIL HANSABEN BALVANTBHAI
|
1108021WL002745
|
BHIL HANSABEN BALVANTBHAI
|
00045
|
BARB0DHANER
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611669
|
|
BHIL HANSABEN BALVAN
|
BANK OF BARODA(606985)
|
|
125
|
DHANERA
|
GJ-08-021-032-001/676125
(Thawar)
|
1108021000NRG25180520240030765
|
19/05/2024
|
BHIL KAMLABEN KHODABHAI
|
1108021WL002745
|
BHIL KAMLABEN KHODABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611261
|
|
KAMALABEN KHODABHAI BHIL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
126
|
DHANERA
|
GJ-08-021-032-001/676136
(Thawar)
|
1108021000NRG25180520240030769
|
19/05/2024
|
KALMA RAMILABEN MADEVABHAI
|
1108021WL002745
|
KALMA RAMILABEN MADEVABHAI
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611733
|
|
KALAMA RAMILABEN MAD
|
BANK OF BARODA(606985)
|
|
127
|
DHANERA
|
GJ-08-021-032-001/698943
(Thawar)
|
1108021000NRG25180520240030800
|
19/05/2024
|
Ashaben Asokbhai Parmar
|
1108021WL002745
|
Ashaben Asokbhai Parmar
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611471
|
|
ASHABEN ASOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DHANERA
|
GJ-08-021-032-001/698948
(Thawar)
|
1108021000NRG25180520240030804
|
19/05/2024
|
Kalama Bhavanaben Ramabhai
|
1108021WL002745
|
Kalama Bhavanaben Ramabhai
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611752
|
|
BHAVANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
129
|
DHANERA
|
GJ-08-021-032-001/703232
(Thawar)
|
1108021000NRG25180520240030815
|
19/05/2024
|
Gavariben Sedhabhai kalma
|
1108021WL002745
|
Gavariben Sedhabhai kalma
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611754
|
|
GAVARIBEN SEDHABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90700
|
90700
|
|
|
|
|
|
|
|
|
130
|
DHANERA
|
GJ-08-021-003-002/575776
(Bapla)
|
1108021000NRG25180520240032592
|
19/05/2024
|
SOLANKI JAYANTIBHAI REVABHAI
|
1108021WL002840
|
SOLANKI JAYANTIBHAI REVABHAI
|
00045
|
BARB0NAVSGL
|
7
|
7
|
Processed
|
22/05/2024
|
|
4226611285
|
|
JAYANTIBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
131
|
DHANERA
|
GJ-08-021-003-002/765579
(Bapla)
|
1108021000NRG25180520240032596
|
19/05/2024
|
SOLANKI DASRATHBHAI RAMAJI
|
1108021WL002840
|
SOLANKI DASRATHBHAI RAMAJI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226611447
|
|
DASHARATHBHAI RAMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DHANERA
|
GJ-08-021-004-001/496796
(Bhajna)
|
1108021000NRG25180520240030245
|
19/05/2024
|
EVANBEN NILABHAI MEGVAL
|
1108021WL002716
|
EVANBEN NILABHAI MEGVAL
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611573
|
|
EVANBEN NILABHAI MEGVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DHANERA
|
GJ-08-021-004-001/496803
(Bhajna)
|
1108021000NRG25180520240032374
|
19/05/2024
|
PANDYA LAKHABHAI PUNMABHAI
|
1108021WL002824
|
PANDYA LAKHABHAI PUNMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611418
|
|
LAKHABHAI PUNMABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DHANERA
|
GJ-08-021-004-001/552937
(Bhajna)
|
1108021000NRG25180520240030249
|
19/05/2024
|
MEGHAVAL BHAVABHAI GOMABHAI
|
1108021WL002716
|
MEGHAVAL BHAVABHAI GOMABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611481
|
|
BHAVABHAI GOMABHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHANERA
|
GJ-08-021-004-001/552937
(Bhajna)
|
1108021000NRG25180520240030250
|
19/05/2024
|
SITABEN BHAVABHAI MEGHWAL
|
1108021WL002716
|
SITABEN BHAVABHAI MEGHWAL
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611480
|
|
SITABEN BHAVABHAI MEGHWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DHANERA
|
GJ-08-021-004-001/552946
(Bhajna)
|
1108021000NRG25180520240030253
|
19/05/2024
|
NETALBEN NARPATBHAI GALCHAR
|
1108021WL002716
|
NETALBEN NARPATBHAI GALCHAR
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611554
|
|
NETALBEN NARPATBHAI MEHDA GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DHANERA
|
GJ-08-021-004-001/575449
(Bhajna)
|
1108021000NRG25180520240030257
|
19/05/2024
|
RANGI DHARMIBEN POPATBHAI
|
1108021WL002716
|
RANGI DHARMIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611440
|
|
DHARMIBEN POPATBHAI MEGHVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
DHANERA
|
GJ-08-021-004-001/575456
(Bhajna)
|
1108021000NRG25180520240030258
|
19/05/2024
|
GITABEN CHELABHAI MADHABHAI
|
1108021WL002716
|
GITABEN CHELABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611510
|
|
GITABEN CHELABHAI MADHABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DHANERA
|
GJ-08-021-004-001/575456
(Bhajna)
|
1108021000NRG25180520240030259
|
19/05/2024
|
PARMAR DASHRATHBHAI CHELABHAI
|
1108021WL002716
|
PARMAR DASHRATHBHAI CHELABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611552
|
|
PARMAR DASHRATHBHAI CHELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DHANERA
|
GJ-08-021-004-001/698807
(Bhajna)
|
1108021000NRG25180520240030264
|
19/05/2024
|
USABBEN GHHOGABHAI MEGHAVAL
|
1108021WL002716
|
USABBEN GHHOGABHAI MEGHAVAL
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611501
|
|
MRS USHABEN CHOGABHAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANERA
|
GJ-08-021-004-001/698810
(Bhajna)
|
1108021000NRG25180520240030267
|
19/05/2024
|
ANBABEN UTTAMBHAI MEGHAVAL
|
1108021WL002716
|
ANBABEN UTTAMBHAI MEGHAVAL
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611706
|
|
ANBABEN UTTAMBHAI MEGHAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHANERA
|
GJ-08-021-004-001/698810
(Bhajna)
|
1108021000NRG25180520240030266
|
19/05/2024
|
Uttambhai Manjibhai Meghwal
|
1108021WL002716
|
Uttambhai Manjibhai Meghwal
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611509
|
|
UTTAMBHAI MANJIBHAI HARIJAN JOINT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHANERA
|
GJ-08-021-004-001/698813
(Bhajna)
|
1108021000NRG25180520240030268
|
19/05/2024
|
DHARMENDRABHAI NARPAT MEHDA
|
1108021WL002716
|
DHARMENDRABHAI NARPAT MEHDA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611482
|
|
DHARMENDRABHAI NARPAT MEHDABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHANERA
|
GJ-08-021-004-001/701587
(Bhajna)
|
1108021000NRG25180520240030269
|
19/05/2024
|
HITESHBHAI SHANTIBHAI GALCHAR
|
1108021WL002716
|
HITESHBHAI SHANTIBHAI GALCHAR
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611567
|
|
HITESHBHAI SHANTIBHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DHANERA
|
GJ-08-021-004-001/702767
(Bhajna)
|
1108021000NRG25180520240030830
|
19/05/2024
|
RAMABHAI KEHARABHAI RABARI
|
1108021WL002747
|
RAMABHAI KEHARABHAI RABARI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226611655
|
|
RAMABHAI KEHARABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DHANERA
|
GJ-08-021-004-001/702768
(Bhajna)
|
1108021000NRG25180520240030832
|
19/05/2024
|
KALABHAI VANABHAI RABARI
|
1108021WL002747
|
KALABHAI VANABHAI RABARI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226611708
|
|
KALABHAI VANABHAI RABARI(BHUGAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DHANERA
|
GJ-08-021-004-001/702770
(Bhajna)
|
1108021000NRG25180520240030270
|
19/05/2024
|
JAYANTIBHAI VIRCHANDBHAI PARMAR
|
1108021WL002716
|
JAYANTIBHAI VIRCHANDBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611616
|
|
JAYANTIBHAI VIRCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DHANERA
|
GJ-08-021-004-001/702770
(Bhajna)
|
1108021000NRG25180520240030271
|
19/05/2024
|
TARABEN JAYANTIBHAI VAGHARI
|
1108021WL002716
|
TARABEN JAYANTIBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611617
|
|
TARABEN JAYANTIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DHANERA
|
GJ-08-021-004-001/702771
(Bhajna)
|
1108021000NRG25180520240030833
|
19/05/2024
|
NILABHAI VERSHIBHAI RABARI
|
1108021WL002747
|
NILABHAI VERSHIBHAI RABARI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226611707
|
|
NILABHAI VERSIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
DHANERA
|
GJ-08-021-004-001/78544
(Bhajna)
|
1108021000NRG25180520240030272
|
19/05/2024
|
MEGHVAL MATUBEN JOMATABHAI
|
1108021WL002716
|
MEGHVAL MATUBEN JOMATABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611417
|
|
MEGHVAL MATUBEN JOMATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DHANERA
|
GJ-08-021-004-001/78553
(Bhajna)
|
1108021000NRG25180520240030274
|
19/05/2024
|
PARAVATIBEN ASHOKBHAIPARAMAR
|
1108021WL002716
|
PARAVATIBEN ASHOKBHAIPARAMAR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611709
|
|
PARAVATIBEN ASHOKBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
DHANERA
|
GJ-08-021-004-001/78553
(Bhajna)
|
1108021000NRG25180520240030273
|
19/05/2024
|
PARMAR ASHOKBHAI JOETABHAI
|
1108021WL002716
|
PARMAR ASHOKBHAI JOETABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611566
|
|
ASHOKBHAI JOITABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
153
|
DHANERA
|
GJ-08-021-004-001/78559
(Bhajna)
|
1108021000NRG25180520240030275
|
19/05/2024
|
GALCHAR LAXMANBHAI HAMIRABHAI
|
1108021WL002716
|
GALCHAR LAXMANBHAI HAMIRABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611553
|
|
LAXMANBHAI HAMIRABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
DHANERA
|
GJ-08-021-005-001/704911
(Bhatib)
|
1108021000NRG25180520240030750
|
19/05/2024
|
BHARATBHAI PRATAPBHAI JOSHI
|
1108021WL002741
|
BHARATBHAI PRATAPBHAI JOSHI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226611674
|
|
BHARATKUMAR PRATAPBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
155
|
DHANERA
|
GJ-08-021-006-001/607184
(Bhatram)
|
1108021000NRG25180520240031910
|
19/05/2024
|
BHURIBEN KIRTIBHAI CHAUHAN
|
1108021WL002797
|
BHURIBEN KIRTIBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611293
|
|
MR BHURIBEN KIRTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANERA
|
GJ-08-021-006-001/768113
(Bhatram)
|
1108021000NRG25180520240031951
|
19/05/2024
|
RABARI PARUBEN BHANABHAI
|
1108021WL002797
|
RABARI PARUBEN BHANABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611479
|
|
PARUBEN BHANABHAI RA
|
BANK OF BARODA(606985)
|
|
157
|
DHANERA
|
GJ-08-021-007-004/542262
(Dedha)
|
1108021000NRG25180520240030542
|
19/05/2024
|
LUHAR KAMLABEN PRAKASHBHAI
|
1108021WL002730
|
LUHAR KAMLABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611705
|
|
SAHILBHAI M BY F M N
|
BANK OF BARODA(606985)
|
|
158
|
DHANERA
|
GJ-08-021-012-001/566308
(Jiwana)
|
1108021000NRG25180520240030016
|
19/05/2024
|
BHIL DADAMBEN MAFABHAI
|
1108021WL002711
|
BHIL DADAMBEN MAFABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611622
|
|
DADAMBEN KALMA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
DHANERA
|
GJ-08-021-012-001/566317
(Jiwana)
|
1108021000NRG25180520240030018
|
19/05/2024
|
MUSLA LAMILABEN BHURABHAI
|
1108021WL002711
|
MUSLA LAMILABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611562
|
|
JAMILBEN BHURABHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
DHANERA
|
GJ-08-021-012-001/701648
(Jiwana)
|
1108021000NRG25180520240030025
|
19/05/2024
|
MANJUBEN ANVARBHAI MUSLA
|
1108021WL002711
|
MANJUBEN ANVARBHAI MUSLA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611559
|
|
MANJUBEN ANVARBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
DHANERA
|
GJ-08-021-012-001/701694
(Jiwana)
|
1108021000NRG25180520240030031
|
19/05/2024
|
Lavjibhai Ravtabhai Paradiya
|
1108021WL002711
|
Lavjibhai Ravtabhai Paradiya
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611558
|
|
LAVJIBHAI RAVTABHAI PARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DHANERA
|
GJ-08-021-012-001/701694
(Jiwana)
|
1108021000NRG25180520240030032
|
19/05/2024
|
Reshamben Ravjibhai Paradia
|
1108021WL002711
|
Reshamben Ravjibhai Paradia
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611563
|
|
RESHAMBEN RAVJIBHAI PARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
DHANERA
|
GJ-08-021-012-001/701695
(Jiwana)
|
1108021000NRG25180520240030033
|
19/05/2024
|
Sagarben Dineshbhai Parangi
|
1108021WL002711
|
Sagarben Dineshbhai Parangi
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611620
|
|
SAGARBEN DINESHBHAI PARANGI( HARIJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
DHANERA
|
GJ-08-021-012-001/702674
(Jiwana)
|
1108021000NRG25180520240030037
|
19/05/2024
|
Ramilaben Babubhai Harijan
|
1108021WL002711
|
Ramilaben Babubhai Harijan
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611565
|
|
RAMILABEN BABUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
DHANERA
|
GJ-08-021-012-001/703229
(Jiwana)
|
1108021000NRG25180520240030039
|
19/05/2024
|
Amikhan Bhurabhai Sumra
|
1108021WL002711
|
Amikhan Bhurabhai Sumra
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611621
|
|
AMIKHAN BHURABHAI SUMRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
166
|
DHANERA
|
GJ-08-021-016-001/701700
(Kunwarla)
|
1108021000NRG25180520240030177
|
19/05/2024
|
Meghval Vikrambhai Hansabhai
|
1108021WL002714
|
Meghval Vikrambhai Hansabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611572
|
|
VIKRAMBHAI HANSABHAI MEGHWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25180520240029994
|
19/05/2024
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL002709
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
22/05/2024
|
|
4226611413
|
Account closed
|
|
|
|
168
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG25180520240029995
|
19/05/2024
|
Galchar Meenaben Dineshbhai
|
1108021WL002709
|
Galchar Meenaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611410
|
|
GALCHAR MEENABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG25180520240030001
|
19/05/2024
|
GALCHAR MANIBEN RAMESHBHAI
|
1108021WL002709
|
GALCHAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611411
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
170
|
DHANERA
|
GJ-08-021-025-002/564971
(Runi)
|
1108021000NRG25170520240028670
|
19/05/2024
|
Tinaben Mavajibhai Thakor
|
1108021WL002576
|
Tinaben Mavajibhai Thakor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611670
|
|
TINABEN MAVAJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
DHANERA
|
GJ-08-021-025-002/691029
(Runi)
|
1108021000NRG25170520240028680
|
19/05/2024
|
Alkaben Dajaram Luhar
|
1108021WL002576
|
Alkaben Dajaram Luhar
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611551
|
|
ALKABEN DAJARAM LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHANERA
|
GJ-08-021-025-002/691034
(Runi)
|
1108021000NRG25170520240028683
|
19/05/2024
|
Suvaben Kantibhai Thakor
|
1108021WL002576
|
Suvaben Kantibhai Thakor
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611667
|
|
SUVABEN KANTIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
DHANERA
|
GJ-08-021-025-002/691037
(Runi)
|
1108021000NRG25170520240028687
|
19/05/2024
|
Bharatiben Bherabhai thakor
|
1108021WL002576
|
Bharatiben Bherabhai thakor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611666
|
|
BHARTIBEN BHERABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
DHANERA
|
GJ-08-021-025-002/691037
(Runi)
|
1108021000NRG25170520240028686
|
19/05/2024
|
Bherabhai Babubhai thakor
|
1108021WL002576
|
Bherabhai Babubhai thakor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611665
|
|
BHERABHAI BABUBHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
DHANERA
|
GJ-08-021-026-001/691058
(Samalwada)
|
1108021000NRG25180520240030058
|
19/05/2024
|
SHOBHABEN RAMESHBHAI GHATAD
|
1108021WL002712
|
SHOBHABEN RAMESHBHAI GHATAD
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611414
|
|
SHOBHABEN RAMESHBHAI GHATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DHANERA
|
GJ-08-021-028-003/101550
(Shergadh (Jadiya))
|
1108021000NRG25180520240030181
|
19/05/2024
|
MUKESHBHAI BHUDRABHAI KOLI
|
1108021WL002715
|
MUKESHBHAI BHUDRABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611517
|
|
MUKESHBHAI BHUDRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
DHANERA
|
GJ-08-021-028-003/101550
(Shergadh (Jadiya))
|
1108021000NRG25180520240030182
|
19/05/2024
|
VIMALABEN MUKESHBHAI THAOR
|
1108021WL002715
|
VIMALABEN MUKESHBHAI THAOR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611519
|
|
VIMALABEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DHANERA
|
GJ-08-021-028-003/545246
(Shergadh (Jadiya))
|
1108021000NRG25180520240030184
|
19/05/2024
|
JOSHI CHETANABEN MUKESHBHAI
|
1108021WL002715
|
JOSHI CHETANABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611508
|
|
CHETNABEN MUKESHBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
DHANERA
|
GJ-08-021-028-003/545246
(Shergadh (Jadiya))
|
1108021000NRG25180520240030183
|
19/05/2024
|
JOSHI MUKESHBHAI CHENABHAI
|
1108021WL002715
|
JOSHI MUKESHBHAI CHENABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611504
|
|
MR MUKESHBHAI CHENABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANERA
|
GJ-08-021-028-003/640919
(Shergadh (Jadiya))
|
1108021000NRG25180520240030190
|
19/05/2024
|
KOLI MUKESHBHAI BABUBHAI
|
1108021WL002715
|
KOLI MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611457
|
|
MR MUKESHKUMAR BABUJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANERA
|
GJ-08-021-028-003/691177
(Shergadh (Jadiya))
|
1108021000NRG25180520240030193
|
19/05/2024
|
KOLI BHAVANABEN PARBATBHAI
|
1108021WL002715
|
KOLI BHAVANABEN PARBATBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611506
|
|
BHAVANABEN PARBATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
DHANERA
|
GJ-08-021-028-003/691179
(Shergadh (Jadiya))
|
1108021000NRG25180520240030194
|
19/05/2024
|
BHAVCHAND SANKALAJI KOLI
|
1108021WL002715
|
BHAVCHAND SANKALAJI KOLI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611453
|
|
BHAVCHAND SANKALAJI
|
BANK OF BARODA(606985)
|
|
183
|
DHANERA
|
GJ-08-021-028-003/691180
(Shergadh (Jadiya))
|
1108021000NRG25180520240030195
|
19/05/2024
|
ANDUBEN SENDHAJI KOLI
|
1108021WL002715
|
ANDUBEN SENDHAJI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611456
|
|
ANDUBEN SENDHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DHANERA
|
GJ-08-021-028-003/691181
(Shergadh (Jadiya))
|
1108021000NRG25180520240030197
|
19/05/2024
|
PUNMABHAI PATHUJI KOLI
|
1108021WL002715
|
PUNMABHAI PATHUJI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611454
|
|
PUNMABHAI PATHUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
DHANERA
|
GJ-08-021-028-003/691182
(Shergadh (Jadiya))
|
1108021000NRG25180520240030198
|
19/05/2024
|
DINESHBHAI KARSHNBHAI KOLI
|
1108021WL002715
|
DINESHBHAI KARSHNBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611345
|
|
Dineshbhai Karshnbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DHANERA
|
GJ-08-021-028-003/691182
(Shergadh (Jadiya))
|
1108021000NRG25180520240030199
|
19/05/2024
|
ROSHANBEN DINESHBHAI KOLI
|
1108021WL002715
|
ROSHANBEN DINESHBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611651
|
|
ROSHANBEN DINESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DHANERA
|
GJ-08-021-028-003/691184
(Shergadh (Jadiya))
|
1108021000NRG25180520240030200
|
19/05/2024
|
GULABBEN DALABHAI KOLI
|
1108021WL002715
|
GULABBEN DALABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611455
|
|
GULABBEN DALABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
DHANERA
|
GJ-08-021-028-003/691185
(Shergadh (Jadiya))
|
1108021000NRG25180520240030202
|
19/05/2024
|
KOLI NANDABEN MASUNGBHAI
|
1108021WL002715
|
KOLI NANDABEN MASUNGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611468
|
|
NANDABEN MASUNGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DHANERA
|
GJ-08-021-028-003/691185
(Shergadh (Jadiya))
|
1108021000NRG25180520240030201
|
19/05/2024
|
MASUNGBHAI PATHUBHAI KOLI
|
1108021WL002715
|
MASUNGBHAI PATHUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611469
|
|
MASUNGBHAI PATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
DHANERA
|
GJ-08-021-028-003/691188
(Shergadh (Jadiya))
|
1108021000NRG25180520240030203
|
19/05/2024
|
JAYANTIBHAI BHEMAJI KOLI
|
1108021WL002715
|
JAYANTIBHAI BHEMAJI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611671
|
|
JAYANTIBHAI BHEMAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
DHANERA
|
GJ-08-021-028-003/691191
(Shergadh (Jadiya))
|
1108021000NRG25180520240030204
|
19/05/2024
|
MALABHAI BHURABHAI KOLI
|
1108021WL002715
|
MALABHAI BHURABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611476
|
|
MALABHAI BHURABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
DHANERA
|
GJ-08-021-028-003/698658
(Shergadh (Jadiya))
|
1108021000NRG25180520240030206
|
19/05/2024
|
BHAVANABEN BHARATBHAI KOLI
|
1108021WL002715
|
BHAVANABEN BHARATBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611514
|
|
BHAVANABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
193
|
DHANERA
|
GJ-08-021-028-003/698661
(Shergadh (Jadiya))
|
1108021000NRG25180520240030207
|
19/05/2024
|
BABAUBHAI VIHAJI THAKOR
|
1108021WL002715
|
BABAUBHAI VIHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611660
|
|
Babubhai Vihaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DHANERA
|
GJ-08-021-028-003/698662
(Shergadh (Jadiya))
|
1108021000NRG25180520240030209
|
19/05/2024
|
HETALBEN NARESHBHAI KOLI
|
1108021WL002715
|
HETALBEN NARESHBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611515
|
|
HETALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
DHANERA
|
GJ-08-021-028-003/698662
(Shergadh (Jadiya))
|
1108021000NRG25180520240030208
|
19/05/2024
|
NARESHBHAI BHANBHAI KOLI
|
1108021WL002715
|
NARESHBHAI BHANBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611516
|
|
NARESHBHAI BHAVANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
DHANERA
|
GJ-08-021-028-003/698669
(Shergadh (Jadiya))
|
1108021000NRG25180520240030212
|
19/05/2024
|
PATHUJI SAVAJI KOLI
|
1108021WL002715
|
PATHUJI SAVAJI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611659
|
|
PATHUJI SAVAJI KOLI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
197
|
DHANERA
|
GJ-08-021-028-003/698670
(Shergadh (Jadiya))
|
1108021000NRG25180520240030213
|
19/05/2024
|
bhemaji savaji koli
|
1108021WL002715
|
bhemaji savaji koli
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611524
|
|
BHEMAJI SAVAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DHANERA
|
GJ-08-021-028-003/698671
(Shergadh (Jadiya))
|
1108021000NRG25180520240030214
|
19/05/2024
|
Dharajibhai Pathuji Koli
|
1108021WL002715
|
Dharajibhai Pathuji Koli
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611675
|
|
DHARAJIBHAI PATHUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
DHANERA
|
GJ-08-021-028-003/698674
(Shergadh (Jadiya))
|
1108021000NRG25180520240030216
|
19/05/2024
|
RANNIBEN SHANTIBHAI KOLI
|
1108021WL002715
|
RANNIBEN SHANTIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611521
|
|
RANNI KOIEE . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
DHANERA
|
GJ-08-021-028-003/698674
(Shergadh (Jadiya))
|
1108021000NRG25180520240030215
|
19/05/2024
|
SHANTIBHAI JIVAJI THAKOR
|
1108021WL002715
|
SHANTIBHAI JIVAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611614
|
|
SHANTIBHAI JIVAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
DHANERA
|
GJ-08-021-028-003/698677
(Shergadh (Jadiya))
|
1108021000NRG25180520240030217
|
19/05/2024
|
Pradhanbhai Ranabhai Kolii
|
1108021WL002715
|
Pradhanbhai Ranabhai Kolii
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611475
|
|
VARSHABEN PRADHANJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
DHANERA
|
GJ-08-021-028-003/698678
(Shergadh (Jadiya))
|
1108021000NRG25180520240030218
|
19/05/2024
|
Sugnaben Dhokhabhai Koli
|
1108021WL002715
|
Sugnaben Dhokhabhai Koli
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611461
|
|
SUGNABEN DHOKHABHAI
|
BANK OF BARODA(606985)
|
|
203
|
DHANERA
|
GJ-08-021-028-003/698680
(Shergadh (Jadiya))
|
1108021000NRG25180520240030219
|
19/05/2024
|
Jamataben Dineshbhai Koli
|
1108021WL002715
|
Jamataben Dineshbhai Koli
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611746
|
|
JAMATABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
DHANERA
|
GJ-08-021-028-003/698683
(Shergadh (Jadiya))
|
1108021000NRG25180520240030221
|
19/05/2024
|
Hansabhai Kaholaji Koli
|
1108021WL002715
|
Hansabhai Kaholaji Koli
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611473
|
|
HANSABHAI KAHOLAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
DHANERA
|
GJ-08-021-028-003/698683
(Shergadh (Jadiya))
|
1108021000NRG25180520240030222
|
19/05/2024
|
Ramilaben Hansabhai Koli
|
1108021WL002715
|
Ramilaben Hansabhai Koli
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611474
|
|
RAMILABEN HANSABHAI
|
BANK OF BARODA(606985)
|
|
206
|
DHANERA
|
GJ-08-021-028-003/698684
(Shergadh (Jadiya))
|
1108021000NRG25180520240030224
|
19/05/2024
|
Ashaben Bhavanbhai Koli
|
1108021WL002715
|
Ashaben Bhavanbhai Koli
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611460
|
|
ASHABEN BHAVANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
DHANERA
|
GJ-08-021-028-003/698684
(Shergadh (Jadiya))
|
1108021000NRG25180520240030223
|
19/05/2024
|
Bhavanbhai Sedhabhai Koli
|
1108021WL002715
|
Bhavanbhai Sedhabhai Koli
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611472
|
|
BHAVANBHAI SEDHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
DHANERA
|
GJ-08-021-028-003/698690
(Shergadh (Jadiya))
|
1108021000NRG25180520240030225
|
19/05/2024
|
Hansaben Amaratbhai Thakor
|
1108021WL002715
|
Hansaben Amaratbhai Thakor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611459
|
|
HANSABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
209
|
DHANERA
|
GJ-08-021-028-003/701545
(Shergadh (Jadiya))
|
1108021000NRG25180520240030226
|
19/05/2024
|
PRAJAPATI DAXABEN ASHOKBHAI
|
1108021WL002715
|
PRAJAPATI DAXABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611523
|
|
DAXABEN ASHOKBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
DHANERA
|
GJ-08-021-028-003/701549
(Shergadh (Jadiya))
|
1108021000NRG25180520240030227
|
19/05/2024
|
RABARI MANJUBEN SHAMALBHAI
|
1108021WL002715
|
RABARI MANJUBEN SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611520
|
|
RABARI MANJUBEN SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
DHANERA
|
GJ-08-021-028-003/701551
(Shergadh (Jadiya))
|
1108021000NRG25180520240030228
|
19/05/2024
|
MUKESHBHAI LAXAMANJI AGIYOR
|
1108021WL002715
|
MUKESHBHAI LAXAMANJI AGIYOR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611737
|
|
MUKESHBHAI LAXAMANJI
|
BANK OF BARODA(606985)
|
|
212
|
DHANERA
|
GJ-08-021-028-003/701551
(Shergadh (Jadiya))
|
1108021000NRG25180520240030229
|
19/05/2024
|
THAKOR AMIYABEN MUKESHBHAI
|
1108021WL002715
|
THAKOR AMIYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611518
|
|
THAKOR AMIYABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
DHANERA
|
GJ-08-021-028-003/701654
(Shergadh (Jadiya))
|
1108021000NRG25180520240030230
|
19/05/2024
|
SABHANBHAI TRIBABHAI MUSALA
|
1108021WL002715
|
SABHANBHAI TRIBABHAI MUSALA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611615
|
|
SABHANBHAI TRIBABHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
DHANERA
|
GJ-08-021-028-003/701656
(Shergadh (Jadiya))
|
1108021000NRG25180520240030231
|
19/05/2024
|
AMICHANDBHAI ISHAJI THAKOR
|
1108021WL002715
|
AMICHANDBHAI ISHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611662
|
|
AMICHANDBHAI ISHAJI KOLI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
215
|
DHANERA
|
GJ-08-021-028-003/701657
(Shergadh (Jadiya))
|
1108021000NRG25180520240030232
|
19/05/2024
|
jambuben ajmalbhai koil
|
1108021WL002715
|
jambuben ajmalbhai koil
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611652
|
|
JAMBUBEN AJMALBHAI K
|
BANK OF BARODA(606985)
|
|
216
|
DHANERA
|
GJ-08-021-028-003/701658
(Shergadh (Jadiya))
|
1108021000NRG25180520240030234
|
19/05/2024
|
INDRABEN BHERABHAI KOLI
|
1108021WL002715
|
INDRABEN BHERABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611661
|
|
INDRABEN BHERABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
DHANERA
|
GJ-08-021-028-003/701664
(Shergadh (Jadiya))
|
1108021000NRG25180520240030235
|
19/05/2024
|
PAVIBEN HAJABHAI HARIJAN
|
1108021WL002715
|
PAVIBEN HAJABHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611654
|
|
PAVIBEN HAJABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
DHANERA
|
GJ-08-021-028-003/701667
(Shergadh (Jadiya))
|
1108021000NRG25180520240030236
|
19/05/2024
|
varshaben ajamalbhai koli
|
1108021WL002715
|
varshaben ajamalbhai koli
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611625
|
|
VARSHABEN AJAMALBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
DHANERA
|
GJ-08-021-028-003/701668
(Shergadh (Jadiya))
|
1108021000NRG25180520240030237
|
19/05/2024
|
koli bhavanben kailashkumar
|
1108021WL002715
|
koli bhavanben kailashkumar
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611653
|
|
BHAVNABEN KAILASHKUMAR KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
DHANERA
|
GJ-08-021-028-003/701669
(Shergadh (Jadiya))
|
1108021000NRG25180520240030238
|
19/05/2024
|
Gomtiben Abhimanyu koli
|
1108021WL002715
|
Gomtiben Abhimanyu koli
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611624
|
|
GOMATIBEN ABHIMANYU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
DHANERA
|
GJ-08-021-028-003/701671
(Shergadh (Jadiya))
|
1108021000NRG25180520240030241
|
19/05/2024
|
HARESHBHAI DEVABHAI RABARI
|
1108021WL002715
|
HARESHBHAI DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611522
|
|
HARESHBHAI DEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
DHANERA
|
GJ-08-021-032-001/779587
(Thawar)
|
1108021000NRG25180520240030822
|
19/05/2024
|
Jyotsanaben Viramabhai Kalma
|
1108021WL002745
|
Jyotsanaben Viramabhai Kalma
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611397
|
|
MISS JYOTSANABEN VIRMABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304254
|
304254
|
|
|
|
|
|
|
|
|
223
|
DHANERA
|
GJ-08-021-006-001/544593
(Bhatram)
|
1108021000NRG25180520240031881
|
19/05/2024
|
RABARI LILUBEN HARSANBHAI
|
1108021WL002797
|
RABARI LILUBEN HARSANBHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611529
|
|
LILUBEN HARSHANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
DHANERA
|
GJ-08-021-006-001/545353
(Bhatram)
|
1108021000NRG25180520240031883
|
19/05/2024
|
RABARI HANSABEN GAJABHAI
|
1108021WL002797
|
RABARI HANSABEN GAJABHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611531
|
|
RABARI HANSABEN RATN
|
BANK OF BARODA(606985)
|
|
225
|
DHANERA
|
GJ-08-021-006-001/565170
(Bhatram)
|
1108021000NRG25180520240031891
|
19/05/2024
|
TURI NARBHIBEN RAMESHBHAI
|
1108021WL002797
|
TURI NARBHIBEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611527
|
|
Mrs. NABHIBEN RAMESHBHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
226
|
DHANERA
|
GJ-08-021-006-001/655725
(Bhatram)
|
1108021000NRG25180520240031925
|
19/05/2024
|
SOLANKI SHARDABEN KANTIBHAI
|
1108021WL002797
|
SOLANKI SHARDABEN KANTIBHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611532
|
|
Sharadaben Kantibhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DHANERA
|
GJ-08-021-006-001/768115
(Bhatram)
|
1108021000NRG25180520240031952
|
19/05/2024
|
TURI KESHABHAI MALABHAI
|
1108021WL002797
|
TURI KESHABHAI MALABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611530
|
|
Mr. KESHABHAI MALABHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
228
|
DHANERA
|
GJ-08-021-006-001/768119
(Bhatram)
|
1108021000NRG25180520240031953
|
19/05/2024
|
PARMAR MADHUBEN RAMESHBHAI
|
1108021WL002797
|
PARMAR MADHUBEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611528
|
|
Mrs. MADHUBEN RAMESHBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
229
|
DHANERA
|
GJ-08-021-006-001/768130
(Bhatram)
|
1108021000NRG25180520240031955
|
19/05/2024
|
PARMAR NARSIHBHAI KALUBHAI
|
1108021WL002797
|
PARMAR NARSIHBHAI KALUBHAI
|
00114
|
GSCB0BKD001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4226611534
|
|
NARSIBHAI KALAJI PAR
|
BANK OF BARODA(606985)
|
|
230
|
DHANERA
|
GJ-08-021-006-001/89091
(Bhatram)
|
1108021000NRG25180520240031960
|
19/05/2024
|
RABARI JAMUBEN BHALABHAI
|
1108021WL002797
|
RABARI JAMUBEN BHALABHAI
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611526
|
|
Mr. JAMUBEN BHALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
231
|
DHANERA
|
GJ-08-021-018-002/565606
(Malotra)
|
1108021000NRG25180520240029997
|
19/05/2024
|
GALCHAR PRAGABHAI GALABABHAIA
|
1108021WL002709
|
GALCHAR PRAGABHAI GALABABHAIA
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611395
|
|
. . PRAGABHAI GALBABHAI GALCHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
232
|
DHANERA
|
GJ-08-021-019-003/764338
(Mandal)
|
1108021000NRG25180520240032268
|
19/05/2024
|
HARIJAN SHARADABEN VAGABHAI
|
1108021WL002819
|
HARIJAN SHARADABEN VAGABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611533
|
|
Mrs. SHARDABEN VADHAJI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
233
|
DHANERA
|
GJ-08-021-024-002/635844
(Raviya)
|
1108021000NRG25180520240031083
|
19/05/2024
|
DABHI VIMALABEN BABUBHAI
|
1108021WL002758
|
DABHI VIMALABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611276
|
|
Miss. VIMALBEN BABUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
234
|
DHANERA
|
GJ-08-021-024-002/641245
(Raviya)
|
1108021000NRG25180520240031092
|
19/05/2024
|
DHEFA ENDARABEN MASUNGBHAI
|
1108021WL002758
|
DHEFA ENDARABEN MASUNGBHAI
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226611393
|
|
. . INDRABEN MASUNGBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
235
|
DHANERA
|
GJ-08-021-024-002/643252
(Raviya)
|
1108021000NRG25180520240031110
|
19/05/2024
|
THAKOR SAVITABEN CHANDUJI
|
1108021WL002758
|
THAKOR SAVITABEN CHANDUJI
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611500
|
|
THAKOR SAVITABEN CHA
|
BANK OF BARODA(606985)
|
|
236
|
DHANERA
|
GJ-08-021-026-001/542993
(Samalwada)
|
1108021000NRG25180520240030043
|
19/05/2024
|
Rameshbhai Harjibhai Vankar
|
1108021WL002712
|
Rameshbhai Harjibhai Vankar
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611394
|
|
RAMESHBHAI HARJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHANERA
|
GJ-08-021-032-001/690748
(Thawar)
|
1108021000NRG25180520240030780
|
19/05/2024
|
JOSANABEN JAYNTIBHAI BHIL
|
1108021WL002745
|
JOSANABEN JAYNTIBHAI BHIL
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611499
|
|
Mrs. JOSANABEN JAYANTIBHAI BHILL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38698
|
38698
|
|
|
|
|
|
|
|
|
238
|
DHANERA
|
GJ-08-021-003-002/607159
(Bapla)
|
1108021000NRG25180520240032593
|
19/05/2024
|
SOLANKI NARMADABEN UKABHAI
|
1108021WL002840
|
SOLANKI NARMADABEN UKABHAI
|
00152
|
HDFC0002117
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226611356
|
|
MS NARMADABEN UKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANERA
|
GJ-08-021-004-001/496822
(Bhajna)
|
1108021000NRG25180520240030246
|
19/05/2024
|
SUJABHAI HEMRAJBHAI MEGHAVAL
|
1108021WL002716
|
SUJABHAI HEMRAJBHAI MEGHAVAL
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611355
|
|
SUJABHAI HEMARAJBHAI GALCHAR(MEGHAVAL)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
DHANERA
|
GJ-08-021-004-001/552932
(Bhajna)
|
1108021000NRG25180520240030247
|
19/05/2024
|
INDRAKUMAR BHAMRABHAI GALCHAR
|
1108021WL002716
|
INDRAKUMAR BHAMRABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611372
|
|
INDRAKUMAR BHAMARABHAI GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
DHANERA
|
GJ-08-021-004-001/552935
(Bhajna)
|
1108021000NRG25180520240030248
|
19/05/2024
|
GALCHAR VIKRAMBHAI ARJANBHAI
|
1108021WL002716
|
GALCHAR VIKRAMBHAI ARJANBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611371
|
|
Galchar Vikrambhai Arjanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DHANERA
|
GJ-08-021-004-001/552938
(Bhajna)
|
1108021000NRG25180520240030251
|
19/05/2024
|
HATHIBHAI RAJABHAI PARMAR
|
1108021WL002716
|
HATHIBHAI RAJABHAI PARMAR
|
00152
|
HDFC0002117
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611370
|
|
PARMAR HATHIBHAI RAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
DHANERA
|
GJ-08-021-004-001/552942
(Bhajna)
|
1108021000NRG25180520240030252
|
19/05/2024
|
SHAILESHKUMAR VADHABHAI CHAUDHARY
|
1108021WL002716
|
SHAILESHKUMAR VADHABHAI CHAUDHARY
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611369
|
|
SHAILESHKUMAR VADHAB
|
BANK OF BARODA(606985)
|
|
244
|
DHANERA
|
GJ-08-021-004-001/566478
(Bhajna)
|
1108021000NRG25180520240030255
|
19/05/2024
|
SANKARBHAI SUJABHAI PATEL
|
1108021WL002716
|
SANKARBHAI SUJABHAI PATEL
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611352
|
|
Sankarbhai Sujabhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
DHANERA
|
GJ-08-021-004-001/575457
(Bhajna)
|
1108021000NRG25180520240030261
|
19/05/2024
|
GALCHAR NARPATBHAI MEHDABHAI
|
1108021WL002716
|
GALCHAR NARPATBHAI MEHDABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611444
|
|
Narpatbhai Menhadabhai Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
DHANERA
|
GJ-08-021-004-001/698795
(Bhajna)
|
1108021000NRG25180520240030263
|
19/05/2024
|
VAGTABHAI MANJIBHAI GALCHAR
|
1108021WL002716
|
VAGTABHAI MANJIBHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611445
|
|
GALCHAR VAGTABHAI MANJIBHAI
|
HDFC BANK LTD(607152)
|
|
247
|
DHANERA
|
GJ-08-021-004-001/698807
(Bhajna)
|
1108021000NRG25180520240030265
|
19/05/2024
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
1108021WL002716
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611367
|
|
JAYESHBHAI CHHOGABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHANERA
|
GJ-08-021-012-001/702673
(Jiwana)
|
1108021000NRG25180520240030036
|
19/05/2024
|
Pyariben Talkabhai Paradiya
|
1108021WL002711
|
Pyariben Talkabhai Paradiya
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611353
|
|
PARADIYA PYARIBEN TALKABHAI
|
HDFC BANK LTD(607152)
|
|
249
|
DHANERA
|
GJ-08-021-018-002/543996
(Malotra)
|
1108021000NRG25180520240029986
|
19/05/2024
|
GOHIL KIRANBHAI HEGOLABHAI
|
1108021WL002709
|
GOHIL KIRANBHAI HEGOLABHAI
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611368
|
|
KIRANBHAI HEGOLABHAI GOHIL
|
HDFC BANK LTD(607152)
|
|
250
|
DHANERA
|
GJ-08-021-018-002/543998
(Malotra)
|
1108021000NRG25180520240029987
|
19/05/2024
|
BHARATBHAI SONABHAI GALCHAR
|
1108021WL002709
|
BHARATBHAI SONABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611365
|
|
BHARATBHAI SONABHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
251
|
DHANERA
|
GJ-08-021-018-002/543998
(Malotra)
|
1108021000NRG25180520240029988
|
19/05/2024
|
VIMALABEN BHARATBHAI GALCHAR
|
1108021WL002709
|
VIMALABEN BHARATBHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611366
|
|
MS VIMALABEN BHARATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANERA
|
GJ-08-021-018-002/635510
(Malotra)
|
1108021000NRG25180520240029999
|
19/05/2024
|
BHARTBHAI MAFAABHAI GOHIL
|
1108021WL002709
|
BHARTBHAI MAFAABHAI GOHIL
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611351
|
|
BHARATBHAI MAFABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG25180520240030006
|
19/05/2024
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
1108021WL002709
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
00152
|
HDFC0002117
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611354
|
|
MR HARSHANBHAI BHUDRABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANERA
|
GJ-08-021-024-002/635841
(Raviya)
|
1108021000NRG25180520240031081
|
19/05/2024
|
DABHI RASHIBHAI SANTIBHAI
|
1108021WL002758
|
DABHI RASHIBHAI SANTIBHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611361
|
|
RASHIBHAI SHANTIBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
255
|
DHANERA
|
GJ-08-021-024-002/635845
(Raviya)
|
1108021000NRG25180520240031084
|
19/05/2024
|
DABHI HANSHABHAI SHAVSIBHAI
|
1108021WL002758
|
DABHI HANSHABHAI SHAVSIBHAI
|
00152
|
HDFC0002117
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226611363
|
|
HANSABHAI SAVSIBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
256
|
DHANERA
|
GJ-08-021-024-002/635852
(Raviya)
|
1108021000NRG25180520240031089
|
19/05/2024
|
DABHI MATHURABHAI ACHALABHAI
|
1108021WL002758
|
DABHI MATHURABHAI ACHALABHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611360
|
|
MATHURA BHAI ACHALABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
257
|
DHANERA
|
GJ-08-021-024-002/641247
(Raviya)
|
1108021000NRG25180520240031095
|
19/05/2024
|
DABHI ANDUBEN DANABHAI
|
1108021WL002758
|
DABHI ANDUBEN DANABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611358
|
|
MRS ANADUBEN LAKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANERA
|
GJ-08-021-024-002/641247
(Raviya)
|
1108021000NRG25180520240031094
|
19/05/2024
|
DABHI LAKHABHAI DANABHAI
|
1108021WL002758
|
DABHI LAKHABHAI DANABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611357
|
|
MR LAKHABHAI DHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANERA
|
GJ-08-021-024-002/643237
(Raviya)
|
1108021000NRG25180520240031096
|
19/05/2024
|
DABHI CHHAGANBHAI SATABHAI
|
1108021WL002758
|
DABHI CHHAGANBHAI SATABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611362
|
|
CHAGANBHAI SATABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
260
|
DHANERA
|
GJ-08-021-024-002/643239
(Raviya)
|
1108021000NRG25180520240031099
|
19/05/2024
|
DABHI MHADEVBHAI MOHANBHAI
|
1108021WL002758
|
DABHI MHADEVBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611364
|
|
MAHADEVBHAI MOHANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
261
|
DHANERA
|
GJ-08-021-024-002/643248
(Raviya)
|
1108021000NRG25180520240031108
|
19/05/2024
|
DABHI DINESHBHAI SONABHAI
|
1108021WL002758
|
DABHI DINESHBHAI SONABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611359
|
|
DINESHBHAI SONABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83340
|
83340
|
|
|
|
|
|
|
|
|
262
|
DHANERA
|
GJ-08-021-032-001/701722
(Thawar)
|
1108021000NRG25180520240030810
|
19/05/2024
|
Satiben Natvarbhai Kalma
|
1108021WL002745
|
Satiben Natvarbhai Kalma
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611540
|
|
SATIBEN NATVARBHAI KALMA
|
IDBI BANK(607095)
|
|
263
|
DHANERA
|
GJ-08-021-032-001/703233
(Thawar)
|
1108021000NRG25180520240030816
|
19/05/2024
|
Mukeshbhai Shivabhai Kalama
|
1108021WL002745
|
Mukeshbhai Shivabhai Kalama
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226611541
|
|
MUKESHBHAI SHIVABHAI KALMA
|
IDBI BANK(607095)
|
|
264
|
DHANERA
|
GJ-08-021-032-001/703283
(Thawar)
|
1108021000NRG25180520240030818
|
19/05/2024
|
Lasuben Kantibhai Vaghari
|
1108021WL002745
|
Lasuben Kantibhai Vaghari
|
00165
|
IBKL0000361
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611542
|
|
LASUBEN KANTIBHAI VAGHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
265
|
DHANERA
|
GJ-08-021-012-001/701651
(Jiwana)
|
1108021000NRG25180520240030027
|
19/05/2024
|
BHARATBHAI SHANKARBHAI SOLANKI
|
1108021WL002711
|
BHARATBHAI SHANKARBHAI SOLANKI
|
00168
|
ICIC0002121
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226611539
|
|
MR BHARATBHAI SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANERA
|
GJ-08-021-032-001/698944
(Thawar)
|
1108021000NRG25180520240030801
|
19/05/2024
|
Chhogabhai Dalchhabhai Paradiya
|
1108021WL002745
|
Chhogabhai Dalchhabhai Paradiya
|
00168
|
ICIC0002121
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611538
|
|
CHHOGABHAI DALCHHABHAI PARADIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
267
|
DHANERA
|
GJ-08-021-006-001/768109
(Bhatram)
|
1108021000NRG25180520240031950
|
19/05/2024
|
PARMAR SAMDABEN JEHABHAI
|
1108021WL002797
|
PARMAR SAMDABEN JEHABHAI
|
00177
|
IOBA0003216
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611550
|
|
SAMDABEN JEHABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
268
|
DHANERA
|
GJ-08-021-004-001/496796
(Bhajna)
|
1108021000NRG25180520240030244
|
19/05/2024
|
NEELABHAI PARBATBHAI MEGHAVAL
|
1108021WL002716
|
NEELABHAI PARBATBHAI MEGHAVAL
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611315
|
|
MR NEELABHAI PARBATBHAI MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANERA
|
GJ-08-021-004-001/566481
(Bhajna)
|
1108021000NRG25180520240030256
|
19/05/2024
|
UTTAMBHAI PARBATABHAI MEGHWAL
|
1108021WL002716
|
UTTAMBHAI PARBATABHAI MEGHWAL
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611546
|
|
MR UTTAMBHAI PARBATABHAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANERA
|
GJ-08-021-006-001/565356
(Bhatram)
|
1108021000NRG25180520240031898
|
19/05/2024
|
TURI MAFABHAI CHELABHAI
|
1108021WL002797
|
TURI MAFABHAI CHELABHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611346
|
|
MR MAFABHAI CHELABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANERA
|
GJ-08-021-007-004/490507
(Dedha)
|
1108021000NRG25180520240030538
|
19/05/2024
|
SOLANKI MAHADEVABHAI PIRABHAI
|
1108021WL002730
|
SOLANKI MAHADEVABHAI PIRABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611284
|
|
MR MAHADEVABHAI PIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANERA
|
GJ-08-021-007-004/542214
(Dedha)
|
1108021000NRG25180520240030539
|
19/05/2024
|
KALOR PACHABHAI HARIBHAI
|
1108021WL002730
|
KALOR PACHABHAI HARIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611547
|
|
MR PANCHABHAI HARIBHAI KALOR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANERA
|
GJ-08-021-007-004/550014
(Dedha)
|
1108021000NRG25180520240030543
|
19/05/2024
|
DEVJIBHAI BHIKHABHAI SOLANKI
|
1108021WL002730
|
DEVJIBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611317
|
|
MR DEVJIBHAIBHIKHIBHAISOLANKI BHIKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANERA
|
GJ-08-021-007-004/550014
(Dedha)
|
1108021000NRG25180520240030544
|
19/05/2024
|
GITABEN DEVJIBHAI SOLANKI
|
1108021WL002730
|
GITABEN DEVJIBHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611310
|
|
MRS GITABEN DEVAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANERA
|
GJ-08-021-007-004/550017
(Dedha)
|
1108021000NRG25180520240030545
|
19/05/2024
|
HITESHBHAI MAHADEVBHAI SOLANKI
|
1108021WL002730
|
HITESHBHAI MAHADEVBHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611697
|
|
MR HITESHKUMAR MAHADEVBHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANERA
|
GJ-08-021-007-004/550019
(Dedha)
|
1108021000NRG25180520240030546
|
19/05/2024
|
SOLANKI KARSHANBHAI DHIRABHAI
|
1108021WL002730
|
SOLANKI KARSHANBHAI DHIRABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611271
|
|
MR KARSANBHAI DHEERABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANERA
|
GJ-08-021-007-004/550019
(Dedha)
|
1108021000NRG25180520240030547
|
19/05/2024
|
SOLANKI SUREKHABEN KARSHANBHAI
|
1108021WL002730
|
SOLANKI SUREKHABEN KARSHANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611265
|
|
MS SUREKHABEN KARSHANBHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANERA
|
GJ-08-021-007-004/550021
(Dedha)
|
1108021000NRG25180520240030548
|
19/05/2024
|
SOLANKI ARAVINDBHAI CHHOGABHAI
|
1108021WL002730
|
SOLANKI ARAVINDBHAI CHHOGABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611576
|
|
ARVINDBHAI CHHOGABHAI SOLANKI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
279
|
DHANERA
|
GJ-08-021-007-004/550025
(Dedha)
|
1108021000NRG25180520240030550
|
19/05/2024
|
KAMLABEN VAKTABHAI SOLANKI
|
1108021WL002730
|
KAMLABEN VAKTABHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611694
|
|
MRS KAMALABEN VAKTABHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANERA
|
GJ-08-021-007-004/550025
(Dedha)
|
1108021000NRG25180520240030549
|
19/05/2024
|
VAKTABHAI KASTURABHAI SOLANKI
|
1108021WL002730
|
VAKTABHAI KASTURABHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611699
|
|
MR VAKTABHAI KASTURABHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANERA
|
GJ-08-021-007-004/550028
(Dedha)
|
1108021000NRG25180520240030551
|
19/05/2024
|
ASHOKBHAI RAJABHAI SOLANKI
|
1108021WL002730
|
ASHOKBHAI RAJABHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611696
|
|
MR ASHOKBHAI RAJABHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANERA
|
GJ-08-021-007-004/550028
(Dedha)
|
1108021000NRG25180520240030552
|
19/05/2024
|
DAXSHABEN ASHOKBHAI SOLANKI
|
1108021WL002730
|
DAXSHABEN ASHOKBHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611695
|
|
MRS DAKSHABEN ASHOKBHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANERA
|
GJ-08-021-007-004/550029
(Dedha)
|
1108021000NRG25180520240030553
|
19/05/2024
|
DADAMBEN CHHOGABHAI SOLANKI
|
1108021WL002730
|
DADAMBEN CHHOGABHAI SOLANKI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611700
|
|
MRS DADAMBEN CHHOGABHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANERA
|
GJ-08-021-007-004/575856
(Dedha)
|
1108021000NRG25180520240030554
|
19/05/2024
|
JOGI SITABEN CHAMNABHAI
|
1108021WL002730
|
JOGI SITABEN CHAMNABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611283
|
|
MRS SITABEN CHAMNABHAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANERA
|
GJ-08-021-007-004/575864
(Dedha)
|
1108021000NRG25180520240030555
|
19/05/2024
|
SOLANKI VIMLABEN DINESHBHAI
|
1108021WL002730
|
SOLANKI VIMLABEN DINESHBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611580
|
|
MRS VIMLABEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANERA
|
GJ-08-021-007-004/575887
(Dedha)
|
1108021000NRG25180520240030556
|
19/05/2024
|
SOLANKI BHARATBHAI RAMSHIBHAI
|
1108021WL002730
|
SOLANKI BHARATBHAI RAMSHIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611698
|
|
MR BHARATBHAI RAMASHIBHAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANERA
|
GJ-08-021-012-001/566325
(Jiwana)
|
1108021000NRG25180520240030020
|
19/05/2024
|
Jetiben Pratapbhai Bhil
|
1108021WL002711
|
Jetiben Pratapbhai Bhil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611302
|
|
MRS JETIBEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANERA
|
GJ-08-021-012-001/566371
(Jiwana)
|
1108021000NRG25180520240030023
|
19/05/2024
|
AKBARBHAI BHURABHAI MUSLA
|
1108021WL002711
|
AKBARBHAI BHURABHAI MUSLA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611581
|
|
AKBARBHAI BHURABHAI MUSLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
289
|
DHANERA
|
GJ-08-021-012-001/566371
(Jiwana)
|
1108021000NRG25180520240030022
|
19/05/2024
|
MUSLA SATABIBEN AKBARBHAI
|
1108021WL002711
|
MUSLA SATABIBEN AKBARBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611337
|
|
MUSLA SATABIBEN AKBARBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
290
|
DHANERA
|
GJ-08-021-012-001/566378
(Jiwana)
|
1108021000NRG25180520240030024
|
19/05/2024
|
SRAVANBHAI RAMESHBHAI MAJIRANA
|
1108021WL002711
|
SRAVANBHAI RAMESHBHAI MAJIRANA
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611334
|
|
SHRVANBHAI RAMESHBHAI MAJIRANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
291
|
DHANERA
|
GJ-08-021-012-001/701651
(Jiwana)
|
1108021000NRG25180520240030026
|
19/05/2024
|
KAMLABEN SHANKARBHAI HARIJAN
|
1108021WL002711
|
KAMLABEN SHANKARBHAI HARIJAN
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611691
|
|
MRS KAMLABEN SHANKARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANERA
|
GJ-08-021-012-001/701651
(Jiwana)
|
1108021000NRG25180520240030028
|
19/05/2024
|
Solanki Ramilaben Shankarbhai
|
1108021WL002711
|
Solanki Ramilaben Shankarbhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611333
|
|
MRS SOLANKI RAMILABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANERA
|
GJ-08-021-012-001/701688
(Jiwana)
|
1108021000NRG25180520240030029
|
19/05/2024
|
JARINABEN HAJIBHAI MUSLA
|
1108021WL002711
|
JARINABEN HAJIBHAI MUSLA
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611760
|
|
MRS JARINABEN HAJIBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANERA
|
GJ-08-021-012-001/701690
(Jiwana)
|
1108021000NRG25180520240030030
|
19/05/2024
|
PARADIYA TARABEN ISHVARBHAI
|
1108021WL002711
|
PARADIYA TARABEN ISHVARBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611335
|
|
MRS PARADIYA TARABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANERA
|
GJ-08-021-016-001/701799
(Kunwarla)
|
1108021000NRG25180520240030180
|
19/05/2024
|
Harijan Andabahi Navabhai
|
1108021WL002714
|
Harijan Andabahi Navabhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611446
|
|
ANDABHAI NAVABHAI HARIJAN
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
296
|
DHANERA
|
GJ-08-021-018-002/541549
(Malotra)
|
1108021000NRG25180520240029981
|
19/05/2024
|
Galchar pyariben vasabhai
|
1108021WL002709
|
Galchar pyariben vasabhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611636
|
|
MRS PYARIBEN VASAJI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANERA
|
GJ-08-021-018-002/541565
(Malotra)
|
1108021000NRG25180520240029982
|
19/05/2024
|
RAMILABEN PATHUBHAI GALCHAR
|
1108021WL002709
|
RAMILABEN PATHUBHAI GALCHAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611716
|
|
MRS RAMILABEN PATHUBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANERA
|
GJ-08-021-018-002/541570
(Malotra)
|
1108021000NRG25180520240029983
|
19/05/2024
|
GALCHAR DASHRATHBHAI POPATBHAI
|
1108021WL002709
|
GALCHAR DASHRATHBHAI POPATBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611686
|
|
MR DASHRATHBHAI POPATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANERA
|
GJ-08-021-018-002/541581
(Malotra)
|
1108021000NRG25180520240029985
|
19/05/2024
|
GALCHAR SIVIBEN NARSINHBHAI
|
1108021WL002709
|
GALCHAR SIVIBEN NARSINHBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611267
|
|
MRS SIVIBEN NARSINHBHAI GAIACHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANERA
|
GJ-08-021-018-002/552106
(Malotra)
|
1108021000NRG25180520240029989
|
19/05/2024
|
GALCHAR MADHUBEN DHANRAJBHAI
|
1108021WL002709
|
GALCHAR MADHUBEN DHANRAJBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611287
|
|
MRS MADHUBEN DHANRAJBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG25180520240029990
|
19/05/2024
|
GALACHAR JABARABHAI SONABHA
|
1108021WL002709
|
GALACHAR JABARABHAI SONABHA
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611579
|
|
MR JABARABHAI CHUNABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG25180520240029991
|
19/05/2024
|
GALACHAR VARSHABEN JABARABHAI
|
1108021WL002709
|
GALACHAR VARSHABEN JABARABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611578
|
|
MS VARSHABEN JABARABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG25180520240029992
|
19/05/2024
|
GALCHAR POPATBHAI PIRABHAI
|
1108021WL002709
|
GALCHAR POPATBHAI PIRABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611588
|
|
MR POPATBHAI PIRABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG25180520240029993
|
19/05/2024
|
GALCHAR REVUBEN POPATBHAI
|
1108021WL002709
|
GALCHAR REVUBEN POPATBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611323
|
|
MRS RAVUBEN POPATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANERA
|
GJ-08-021-018-002/552431
(Malotra)
|
1108021000NRG25180520240029996
|
19/05/2024
|
Narmadaben Rayachandbhai Galchar
|
1108021WL002709
|
Narmadaben Rayachandbhai Galchar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611263
|
|
MRS NARMADABEN RAYACHANDBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANERA
|
GJ-08-021-018-002/676424
(Malotra)
|
1108021000NRG25180520240030002
|
19/05/2024
|
GALCHAR PAVIBEN MEVABHAI
|
1108021WL002709
|
GALCHAR PAVIBEN MEVABHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611713
|
|
MRS PAVIBEN MEVABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANERA
|
GJ-08-021-018-002/676425
(Malotra)
|
1108021000NRG25180520240030003
|
19/05/2024
|
KAMALBEN DANABHAI GALCHAR
|
1108021WL002709
|
KAMALBEN DANABHAI GALCHAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611683
|
|
KAMLABEN DANABHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
308
|
DHANERA
|
GJ-08-021-018-002/690443
(Malotra)
|
1108021000NRG25180520240030004
|
19/05/2024
|
Varshaben Fojabhai Galchar
|
1108021WL002709
|
Varshaben Fojabhai Galchar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611319
|
|
MRS VARSHABEN FOJABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANERA
|
GJ-08-021-018-002/690444
(Malotra)
|
1108021000NRG25180520240030005
|
19/05/2024
|
Narmdaben Parasbhai Galachar
|
1108021WL002709
|
Narmdaben Parasbhai Galachar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611318
|
|
MRS NARMDABEN PARSABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG25180520240030008
|
19/05/2024
|
Varshaben Dineshbhai Rangee
|
1108021WL002709
|
Varshaben Dineshbhai Rangee
|
00415
|
SBIN0002643
|
3750
|
3750
|
Rejected
|
22/05/2024
|
|
4226611329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
DHANERA
|
GJ-08-021-018-002/775865
(Malotra)
|
1108021000NRG25180520240030013
|
19/05/2024
|
GALACHAR SUKHIBEN RATANABHAI
|
1108021WL002709
|
GALACHAR SUKHIBEN RATANABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611274
|
|
MISS SUKHIBEN RATNABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANERA
|
GJ-08-021-024-002/544335
(Raviya)
|
1108021000NRG25180520240031068
|
19/05/2024
|
BAROT GANAPAT BHAI DEVA BHAI
|
1108021WL002758
|
BAROT GANAPAT BHAI DEVA BHAI
|
00415
|
SBIN0002643
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226611280
|
|
MR GANPATBHAI DEVABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANERA
|
GJ-08-021-024-002/544337
(Raviya)
|
1108021000NRG25180520240031069
|
19/05/2024
|
DABHI JYOTSANA BEN MANA BHAI
|
1108021WL002758
|
DABHI JYOTSANA BEN MANA BHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611288
|
|
MISS JYOTSANA MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANERA
|
GJ-08-021-024-002/544341
(Raviya)
|
1108021000NRG25180520240031070
|
19/05/2024
|
DABHI DEVU BENHANSHA BHAI
|
1108021WL002758
|
DABHI DEVU BENHANSHA BHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611648
|
|
MRS DEVUBEN HANSABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANERA
|
GJ-08-021-024-002/576426
(Raviya)
|
1108021000NRG25180520240031072
|
19/05/2024
|
DABHI RAMAKUBEN HANSABHAI
|
1108021WL002758
|
DABHI RAMAKUBEN HANSABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611650
|
|
MR RAMKUBEN HANSABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANERA
|
GJ-08-021-024-002/576429
(Raviya)
|
1108021000NRG25180520240031075
|
19/05/2024
|
DABHI VADALIBEN POPATBHAI
|
1108021WL002758
|
DABHI VADALIBEN POPATBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611640
|
|
MRS VADLIBEN POPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANERA
|
GJ-08-021-024-002/576429
(Raviya)
|
1108021000NRG25180520240031074
|
19/05/2024
|
POPATBHAI CHAMANABHAI
|
1108021WL002758
|
POPATBHAI CHAMANABHAI
|
00415
|
SBIN0002643
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226611313
|
|
Mr. POPATBHAI NARANBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
318
|
DHANERA
|
GJ-08-021-024-002/576430
(Raviya)
|
1108021000NRG25180520240031076
|
19/05/2024
|
DABHI SHARDABEN MAHADEVBHAI
|
1108021WL002758
|
DABHI SHARDABEN MAHADEVBHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611549
|
|
Shardaben Maadewabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
DHANERA
|
GJ-08-021-024-002/576431
(Raviya)
|
1108021000NRG25180520240031077
|
19/05/2024
|
DABHI KASHUBEN RAMESHBHAI
|
1108021WL002758
|
DABHI KASHUBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226611548
|
|
MRS KESHUBEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANERA
|
GJ-08-021-024-002/576434
(Raviya)
|
1108021000NRG25180520240031078
|
19/05/2024
|
DABHI HARASAN BHAI GANESH BHAI
|
1108021WL002758
|
DABHI HARASAN BHAI GANESH BHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611266
|
|
MR HARSHANBHAI GANESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANERA
|
GJ-08-021-024-002/576434
(Raviya)
|
1108021000NRG25180520240031079
|
19/05/2024
|
DABHIGOMTI BEN HARASAN BHAI
|
1108021WL002758
|
DABHIGOMTI BEN HARASAN BHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611282
|
|
MS GOMATIBEN HARSHANBHAI DABHAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANERA
|
GJ-08-021-024-002/576435
(Raviya)
|
1108021000NRG25180520240031080
|
19/05/2024
|
DHEFA JEBAR BEN MOBTA BHAI
|
1108021WL002758
|
DHEFA JEBAR BEN MOBTA BHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611281
|
|
MS JEBARBEN MOBTABHAI DHEFA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANERA
|
GJ-08-021-024-002/635841
(Raviya)
|
1108021000NRG25180520240031082
|
19/05/2024
|
DABHI LADUBEN RASHIBHAI
|
1108021WL002758
|
DABHI LADUBEN RASHIBHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611714
|
|
MISS LADUBEN RASHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANERA
|
GJ-08-021-024-002/635847
(Raviya)
|
1108021000NRG25180520240031085
|
19/05/2024
|
DABHI LAVAJIBHAI CHHOGABHAI
|
1108021WL002758
|
DABHI LAVAJIBHAI CHHOGABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611544
|
|
MR LAVAJIBHAI CHHOGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANERA
|
GJ-08-021-024-002/635847
(Raviya)
|
1108021000NRG25180520240031086
|
19/05/2024
|
DABHI SUREKHABEN LAVAJIBHAI
|
1108021WL002758
|
DABHI SUREKHABEN LAVAJIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611649
|
|
MRS SUREKHABEN LAVJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANERA
|
GJ-08-021-024-002/635848
(Raviya)
|
1108021000NRG25180520240031087
|
19/05/2024
|
DABHI KALABHAI CHHOGABHAI
|
1108021WL002758
|
DABHI KALABHAI CHHOGABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611590
|
|
MR KALABHAI CHOGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANERA
|
GJ-08-021-024-002/635848
(Raviya)
|
1108021000NRG25180520240031088
|
19/05/2024
|
DABHI KANKUBEN KALABHAI
|
1108021WL002758
|
DABHI KANKUBEN KALABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611678
|
|
MR KANKUBEN KALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANERA
|
GJ-08-021-024-002/635852
(Raviya)
|
1108021000NRG25180520240031090
|
19/05/2024
|
DABHI DADAMIBEN MATHURABHAI
|
1108021WL002758
|
DABHI DADAMIBEN MATHURABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611545
|
|
MRS DADAMBEN MATHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANERA
|
GJ-08-021-024-002/635853
(Raviya)
|
1108021000NRG25180520240031091
|
19/05/2024
|
DABHI DARIYABEN PARKHANBHAI
|
1108021WL002758
|
DABHI DARIYABEN PARKHANBHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611677
|
|
MS DARIYABEN PARKHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANERA
|
GJ-08-021-024-002/643238
(Raviya)
|
1108021000NRG25180520240031098
|
19/05/2024
|
DABHI BHARTIBEN PRAVINBHAI
|
1108021WL002758
|
DABHI BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0002643
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226611637
|
|
MRS BHARATIBEN PRAVINBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANERA
|
GJ-08-021-024-002/643239
(Raviya)
|
1108021000NRG25180520240031100
|
19/05/2024
|
DABHI SITABEN MHADEVBHAI
|
1108021WL002758
|
DABHI SITABEN MHADEVBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611712
|
|
MRS SHITABEN MADADEVBHAIDABHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANERA
|
GJ-08-021-024-002/643240
(Raviya)
|
1108021000NRG25180520240031102
|
19/05/2024
|
DABHI SOHRAMBEN BHARATBHAI
|
1108021WL002758
|
DABHI SOHRAMBEN BHARATBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611676
|
|
MRS SOHRAMBEN BHARATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANERA
|
GJ-08-021-024-002/643241
(Raviya)
|
1108021000NRG25180520240031103
|
19/05/2024
|
DABHI RINKUBEN PRAKASHBHAI
|
1108021WL002758
|
DABHI RINKUBEN PRAKASHBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611682
|
|
MS RINKUBEN PRAKASHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANERA
|
GJ-08-021-024-002/643245
(Raviya)
|
1108021000NRG25180520240031104
|
19/05/2024
|
DABHI SUREKHABEN UMABHAI
|
1108021WL002758
|
DABHI SUREKHABEN UMABHAI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611679
|
|
MS SUREKHABEN UMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANERA
|
GJ-08-021-024-002/643248
(Raviya)
|
1108021000NRG25180520240031109
|
19/05/2024
|
DABHI LALIBEN DINESHBHAI
|
1108021WL002758
|
DABHI LALIBEN DINESHBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611692
|
|
MRS LALIBEN DINESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANERA
|
GJ-08-021-025-002/564919
(Runi)
|
1108021000NRG25170520240028665
|
19/05/2024
|
DABHI PRAVINBHAI SONABHAI
|
1108021WL002576
|
DABHI PRAVINBHAI SONABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611537
|
|
MR PRAVINBHAI SONABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANERA
|
GJ-08-021-025-002/691035
(Runi)
|
1108021000NRG25170520240028684
|
19/05/2024
|
Pavanben Narsinhbhai Luhar
|
1108021WL002576
|
Pavanben Narsinhbhai Luhar
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611647
|
|
PAVANBEN NARSHIBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
DHANERA
|
GJ-08-021-025-002/691036
(Runi)
|
1108021000NRG25170520240028685
|
19/05/2024
|
Narmadaben Amaratbhai Luhar
|
1108021WL002576
|
Narmadaben Amaratbhai Luhar
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611309
|
|
NARMDABEN AMRATBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
DHANERA
|
GJ-08-021-026-001/542993
(Samalwada)
|
1108021000NRG25180520240030044
|
19/05/2024
|
Atariben Rameshbhai Vankar
|
1108021WL002712
|
Atariben Rameshbhai Vankar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611260
|
|
MRS AMARIBEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANERA
|
GJ-08-021-026-001/542994
(Samalwada)
|
1108021000NRG25180520240030045
|
19/05/2024
|
MADHUBEN BAJUBHAI VANKAR
|
1108021WL002712
|
MADHUBEN BAJUBHAI VANKAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611681
|
|
MADHUBEN BAJUBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25180520240030046
|
19/05/2024
|
HARIJAN GOMATIBEN BABUBHAI
|
1108021WL002712
|
HARIJAN GOMATIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611498
|
|
MRS GOMTIBEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANERA
|
GJ-08-021-026-001/655200
(Samalwada)
|
1108021000NRG25180520240030048
|
19/05/2024
|
Jamuben Narambhai Ghatad
|
1108021WL002712
|
Jamuben Narambhai Ghatad
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611680
|
|
MS JAMUBEN NARANBHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANERA
|
GJ-08-021-026-001/691051
(Samalwada)
|
1108021000NRG25180520240030051
|
19/05/2024
|
SHARDABEN JAYANTIBHAI BHANGI
|
1108021WL002712
|
SHARDABEN JAYANTIBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611305
|
|
SHARDABEN JAYANTIBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHANERA
|
GJ-08-021-026-001/691053
(Samalwada)
|
1108021000NRG25180520240030052
|
19/05/2024
|
JEBARBEN RAMESHBHAI BHANGI
|
1108021WL002712
|
JEBARBEN RAMESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611757
|
|
MRS JEBARBEN RAMESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANERA
|
GJ-08-021-026-001/691054
(Samalwada)
|
1108021000NRG25180520240030053
|
19/05/2024
|
MULIBEN RAMESHBHAI BHIL
|
1108021WL002712
|
MULIBEN RAMESHBHAI BHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611259
|
|
MULIBEN RAMESHBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DHANERA
|
GJ-08-021-026-001/691055
(Samalwada)
|
1108021000NRG25180520240030054
|
19/05/2024
|
AMARIBEN MAGANBHAI GUMAR
|
1108021WL002712
|
AMARIBEN MAGANBHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611316
|
|
AMARIBEN MAGANBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25180520240030055
|
19/05/2024
|
DINESHBHAI SHANTIBHAI GUMAR
|
1108021WL002712
|
DINESHBHAI SHANTIBHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611307
|
|
MR DINESHBHAI SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25180520240030056
|
19/05/2024
|
RAMILABEN DINESHBHAI GUMAR
|
1108021WL002712
|
RAMILABEN DINESHBHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611308
|
|
MRS RAMILABEN DINESHBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANERA
|
GJ-08-021-026-001/691057
(Samalwada)
|
1108021000NRG25180520240030057
|
19/05/2024
|
LALITABEN DINESHBHAI BHANGI
|
1108021WL002712
|
LALITABEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611289
|
|
MR LALITABEN DINESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANERA
|
GJ-08-021-026-001/691059
(Samalwada)
|
1108021000NRG25180520240030059
|
19/05/2024
|
SAVITABEN BHARATBHAI BHANGI
|
1108021WL002712
|
SAVITABEN BHARATBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611320
|
|
MRS SAVITABEN BHARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANERA
|
GJ-08-021-026-001/691060
(Samalwada)
|
1108021000NRG25180520240030060
|
19/05/2024
|
BHAVANABEN NEMABHAI BHANGI
|
1108021WL002712
|
BHAVANABEN NEMABHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611685
|
|
MRS BHAVANABEN NEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANERA
|
GJ-08-021-026-001/691062
(Samalwada)
|
1108021000NRG25180520240030062
|
19/05/2024
|
LILABEN POPATBHAI BHANGI
|
1108021WL002712
|
LILABEN POPATBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611684
|
|
MRS LILABEN POPATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANERA
|
GJ-08-021-026-001/691063
(Samalwada)
|
1108021000NRG25180520240030063
|
19/05/2024
|
PUNAMBEN DINESHBHAI BHANGI
|
1108021WL002712
|
PUNAMBEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611321
|
|
PUNAMBEN DINESHBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DHANERA
|
GJ-08-021-026-001/691064
(Samalwada)
|
1108021000NRG25180520240030065
|
19/05/2024
|
SHOBHABEN PRAVINBHAI BHANGI
|
1108021WL002712
|
SHOBHABEN PRAVINBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611756
|
|
MRS SHOBHABEN PRAVINBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANERA
|
GJ-08-021-026-001/691066
(Samalwada)
|
1108021000NRG25180520240030068
|
19/05/2024
|
NITABEN MUKESHBHAI Bhangi
|
1108021WL002712
|
NITABEN MUKESHBHAI Bhangi
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611270
|
|
MRS NITABEN MUKESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANERA
|
GJ-08-021-026-001/691069
(Samalwada)
|
1108021000NRG25180520240030069
|
19/05/2024
|
AMBABEN MAFABHAI GUMAR
|
1108021WL002712
|
AMBABEN MAFABHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611759
|
|
MS AMBABEN MAFABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANERA
|
GJ-08-021-026-001/698843
(Samalwada)
|
1108021000NRG25180520240030073
|
19/05/2024
|
Gitaben Rayachandabhai Vanakar
|
1108021WL002712
|
Gitaben Rayachandabhai Vanakar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611641
|
|
GITABEN RAYACHANDABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DHANERA
|
GJ-08-021-026-001/698845
(Samalwada)
|
1108021000NRG25180520240030074
|
19/05/2024
|
Keshiben Shantibhai Gumar
|
1108021WL002712
|
Keshiben Shantibhai Gumar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611586
|
|
MRS KESHIBEN SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANERA
|
GJ-08-021-026-001/698846
(Samalwada)
|
1108021000NRG25180520240030075
|
19/05/2024
|
Manguben Purabhai Bhangi
|
1108021WL002712
|
Manguben Purabhai Bhangi
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611632
|
|
MRS MANGUBEN PURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANERA
|
GJ-08-021-026-001/698847
(Samalwada)
|
1108021000NRG25180520240030076
|
19/05/2024
|
Bhangi Hemiben Dipakbhai
|
1108021WL002712
|
Bhangi Hemiben Dipakbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611301
|
|
MR BHANGI HEMIBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANERA
|
GJ-08-021-026-001/701698
(Samalwada)
|
1108021000NRG25180520240030077
|
19/05/2024
|
Gumar Ushaben Nareshbhai
|
1108021WL002712
|
Gumar Ushaben Nareshbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611306
|
|
GUMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25180520240030079
|
19/05/2024
|
Kamlaben Mevabhai Gumar
|
1108021WL002712
|
Kamlaben Mevabhai Gumar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611639
|
|
MR KAMLABEN MEVABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANERA
|
GJ-08-021-026-001/701700
(Samalwada)
|
1108021000NRG25180520240030080
|
19/05/2024
|
DAYIBEN BHAMRABHAI GUMAR
|
1108021WL002712
|
DAYIBEN BHAMRABHAI GUMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611761
|
|
DAYIBEN BHAMRABHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DHANERA
|
GJ-08-021-026-001/701706
(Samalwada)
|
1108021000NRG25180520240030085
|
19/05/2024
|
BABIBEN CHAMANABHAI GHATAD
|
1108021WL002712
|
BABIBEN CHAMANABHAI GHATAD
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611587
|
|
MRS BABIBEN CHAMANABHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANERA
|
GJ-08-021-026-001/701707
(Samalwada)
|
1108021000NRG25180520240030086
|
19/05/2024
|
SUBABEN DASHARATHBHAI GHATAD
|
1108021WL002712
|
SUBABEN DASHARATHBHAI GHATAD
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611291
|
|
MRS SUBABEN DASHARATHBHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANERA
|
GJ-08-021-026-001/701779
(Samalwada)
|
1108021000NRG25180520240030087
|
19/05/2024
|
Gitaben Virmabhai Vagri
|
1108021WL002712
|
Gitaben Virmabhai Vagri
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611758
|
|
GITABEN VIRMABHAI VAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DHANERA
|
GJ-08-021-026-001/701780
(Samalwada)
|
1108021000NRG25180520240030088
|
19/05/2024
|
Puriben Keharabhai Gohil
|
1108021WL002712
|
Puriben Keharabhai Gohil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611638
|
|
PURIBEN KEHARABHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DHANERA
|
GJ-08-021-026-001/701782
(Samalwada)
|
1108021000NRG25180520240030089
|
19/05/2024
|
Radhaben Dineshbhai Vaghari
|
1108021WL002712
|
Radhaben Dineshbhai Vaghari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611715
|
|
MISS RADHABEN DINESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANERA
|
GJ-08-021-026-001/701783
(Samalwada)
|
1108021000NRG25180520240030090
|
19/05/2024
|
Sangitaben Nareshbhai Vaghari
|
1108021WL002712
|
Sangitaben Nareshbhai Vaghari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611322
|
|
MRS SANGITABEN NARESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANERA
|
GJ-08-021-026-001/702642
(Samalwada)
|
1108021000NRG25180520240030092
|
19/05/2024
|
Jummaben Viramabhai Vankar
|
1108021WL002712
|
Jummaben Viramabhai Vankar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611324
|
|
JUMMABEN VIRAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHANERA
|
GJ-08-021-026-001/764427
(Samalwada)
|
1108021000NRG25180520240030103
|
19/05/2024
|
Vibhaben Hareshebhai Bhangi
|
1108021WL002712
|
Vibhaben Hareshebhai Bhangi
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611755
|
|
MRS VIBHABEN HARESHEBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANERA
|
GJ-08-021-028-003/545254
(Shergadh (Jadiya))
|
1108021000NRG25180520240030186
|
19/05/2024
|
RABARI DHEFIBEN GOKALABHAI
|
1108021WL002715
|
RABARI DHEFIBEN GOKALABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611298
|
|
MR DHEBIBEN GOKLABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANERA
|
GJ-08-021-028-003/545254
(Shergadh (Jadiya))
|
1108021000NRG25180520240030185
|
19/05/2024
|
RABARI GOKALABHAI HOTHIBHAI
|
1108021WL002715
|
RABARI GOKALABHAI HOTHIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611299
|
|
MR GOKALBHAI HOTIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANERA
|
GJ-08-021-028-003/545255
(Shergadh (Jadiya))
|
1108021000NRG25180520240030187
|
19/05/2024
|
RABARI HAMIRABHAI HOTHIBHAI
|
1108021WL002715
|
RABARI HAMIRABHAI HOTHIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611296
|
|
HAMIRABHAI HOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
DHANERA
|
GJ-08-021-028-003/545277
(Shergadh (Jadiya))
|
1108021000NRG25180520240030188
|
19/05/2024
|
JOSHI CHENARAM PUNAMARAM
|
1108021WL002715
|
JOSHI CHENARAM PUNAMARAM
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611643
|
|
CHENARAM PUNMARAM JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
DHANERA
|
GJ-08-021-028-003/545277
(Shergadh (Jadiya))
|
1108021000NRG25180520240030189
|
19/05/2024
|
JOSHI MAFIBEN CHENARAM
|
1108021WL002715
|
JOSHI MAFIBEN CHENARAM
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611268
|
|
MAFIBEN CHENARAM JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
DHANERA
|
GJ-08-021-028-003/641174
(Shergadh (Jadiya))
|
1108021000NRG25180520240030192
|
19/05/2024
|
RABARI ANASIBEN NILABHAI
|
1108021WL002715
|
RABARI ANASIBEN NILABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611297
|
|
MRS ANASIBEN NILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANERA
|
GJ-08-021-028-003/641174
(Shergadh (Jadiya))
|
1108021000NRG25180520240030191
|
19/05/2024
|
RABARI NILABHAI BHOTIBHAI
|
1108021WL002715
|
RABARI NILABHAI BHOTIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611300
|
|
NILABHAI HOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
DHANERA
|
GJ-08-021-028-003/698656
(Shergadh (Jadiya))
|
1108021000NRG25180520240030205
|
19/05/2024
|
PRAHLADBHAI SANKALAJI KOLI
|
1108021WL002715
|
PRAHLADBHAI SANKALAJI KOLI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611347
|
|
MR PRAHLADBHAI SANKALAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANERA
|
GJ-08-021-028-003/701670
(Shergadh (Jadiya))
|
1108021000NRG25180520240030239
|
19/05/2024
|
KOLI CHANDRIKABEN PARABATBHAI
|
1108021WL002715
|
KOLI CHANDRIKABEN PARABATBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611349
|
|
CHANDRIKABEN KARSHAN
|
BANK OF BARODA(606985)
|
|
381
|
DHANERA
|
GJ-08-021-028-003/701670
(Shergadh (Jadiya))
|
1108021000NRG25180520240030240
|
19/05/2024
|
KOLIPARABATBHAI BALAVANTBHAI
|
1108021WL002715
|
KOLIPARABATBHAI BALAVANTBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611338
|
|
KOLI PARABATBHAI BAL
|
BANK OF BARODA(606985)
|
|
382
|
DHANERA
|
GJ-08-021-028-003/704806
(Shergadh (Jadiya))
|
1108021000NRG25180520240030242
|
19/05/2024
|
RABARI MUNGIBEN NAGABHAI
|
1108021WL002715
|
RABARI MUNGIBEN NAGABHAI
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611331
|
|
NAGABHAI JIVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
DHANERA
|
GJ-08-021-032-001/12305
(Thawar)
|
1108021000NRG25180520240030755
|
19/05/2024
|
HANSHABEN PRATAPBHAI BHIL
|
1108021WL002745
|
HANSHABEN PRATAPBHAI BHIL
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611628
|
|
MRS HANSHABEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANERA
|
GJ-08-021-032-001/595702
(Thawar)
|
1108021000NRG25180520240030757
|
19/05/2024
|
MAVABHAI RAKHABHAI PARADIYA
|
1108021WL002745
|
MAVABHAI RAKHABHAI PARADIYA
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611275
|
|
MR MAVABHAI RAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANERA
|
GJ-08-021-032-001/636321
(Thawar)
|
1108021000NRG25180520240030758
|
19/05/2024
|
Hansaben Rameshbhai Bhil
|
1108021WL002745
|
Hansaben Rameshbhai Bhil
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611582
|
|
MRS RESHAMBEN CHHAGANBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANERA
|
GJ-08-021-032-001/676036
(Thawar)
|
1108021000NRG25180520240030759
|
19/05/2024
|
Kalma Taraben Pathubhai
|
1108021WL002745
|
Kalma Taraben Pathubhai
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611634
|
|
MRS TARABEN PATHUBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANERA
|
GJ-08-021-032-001/676038
(Thawar)
|
1108021000NRG25180520240030760
|
19/05/2024
|
Kalma Ugamben Rayamalbhai
|
1108021WL002745
|
Kalma Ugamben Rayamalbhai
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611626
|
|
Ugamben Raymalbhai Kalma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
DHANERA
|
GJ-08-021-032-001/676039
(Thawar)
|
1108021000NRG25180520240030761
|
19/05/2024
|
Kalma Geetaben Pratapbhai
|
1108021WL002745
|
Kalma Geetaben Pratapbhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611598
|
|
MRS GITABEN PRATAPBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANERA
|
GJ-08-021-032-001/676040
(Thawar)
|
1108021000NRG25180520240030762
|
19/05/2024
|
Kalma Sukhiben Babubhai
|
1108021WL002745
|
Kalma Sukhiben Babubhai
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611596
|
|
MRS SUKHIBEN BABUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANERA
|
GJ-08-021-032-001/676044
(Thawar)
|
1108021000NRG25180520240030763
|
19/05/2024
|
Kalma Shobhaben Fojabhai
|
1108021WL002745
|
Kalma Shobhaben Fojabhai
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611311
|
|
SHOBHABEN FOJABHAI KALMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
391
|
DHANERA
|
GJ-08-021-032-001/676045
(Thawar)
|
1108021000NRG25180520240030764
|
19/05/2024
|
Bhil Jemaben Masharabhai
|
1108021WL002745
|
Bhil Jemaben Masharabhai
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611690
|
|
MISS JEMABEN MASHRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANERA
|
GJ-08-021-032-001/676129
(Thawar)
|
1108021000NRG25180520240030766
|
19/05/2024
|
DARIYABEN ISHVARBHAI KALMA
|
1108021WL002745
|
DARIYABEN ISHVARBHAI KALMA
|
00415
|
SBIN0002643
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226611645
|
|
Dariyaben Ishvarbhai K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
DHANERA
|
GJ-08-021-032-001/676132
(Thawar)
|
1108021000NRG25180520240030767
|
19/05/2024
|
DIVABEN CHANDUBHAI KALAMA
|
1108021WL002745
|
DIVABEN CHANDUBHAI KALAMA
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611595
|
|
MRS DIVABEN CHANDUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANERA
|
GJ-08-021-032-001/676133
(Thawar)
|
1108021000NRG25180520240030768
|
19/05/2024
|
KASHIBEN PRATAPBHAI BHIL
|
1108021WL002745
|
KASHIBEN PRATAPBHAI BHIL
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611290
|
|
MRS KASHIBEN PRATAPBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANERA
|
GJ-08-021-032-001/676304
(Thawar)
|
1108021000NRG25180520240030770
|
19/05/2024
|
KALMA SEVANTIBHAI RAMESHBHAI
|
1108021WL002745
|
KALMA SEVANTIBHAI RAMESHBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611330
|
|
MR SENVATIBHAI RAMESHBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANERA
|
GJ-08-021-032-001/676346
(Thawar)
|
1108021000NRG25180520240030771
|
19/05/2024
|
BHIL PYARIKUMARI PRADHANBHAI
|
1108021WL002745
|
BHIL PYARIKUMARI PRADHANBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611303
|
|
MRS PAYARIKUMARI PRADHANBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANERA
|
GJ-08-021-032-001/690226
(Thawar)
|
1108021000NRG25180520240030772
|
19/05/2024
|
JOSHI SURESHBHAI ISHVARBHAI
|
1108021WL002745
|
JOSHI SURESHBHAI ISHVARBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611577
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
398
|
DHANERA
|
GJ-08-021-032-001/690745
(Thawar)
|
1108021000NRG25180520240030777
|
19/05/2024
|
KANKUBEN CHANDUBHAI PARMAR
|
1108021WL002745
|
KANKUBEN CHANDUBHAI PARMAR
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611689
|
|
MISS KANKUBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANERA
|
GJ-08-021-032-001/690747
(Thawar)
|
1108021000NRG25180520240030779
|
19/05/2024
|
Valabhai Galabhai Parmar
|
1108021WL002745
|
Valabhai Galabhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611594
|
|
MR VALABHAI DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25180520240030783
|
19/05/2024
|
Ramilaben Karanabhai Bhil
|
1108021WL002745
|
Ramilaben Karanabhai Bhil
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611332
|
|
MRS RAMILABEN KARANABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANERA
|
GJ-08-021-032-001/690959
(Thawar)
|
1108021000NRG25180520240030784
|
19/05/2024
|
Bhil Matharaben Ukaji
|
1108021WL002745
|
Bhil Matharaben Ukaji
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611325
|
|
BHIL MATHARABEN UKAJ
|
BANK OF BARODA(606985)
|
|
402
|
DHANERA
|
GJ-08-021-032-001/690960
(Thawar)
|
1108021000NRG25180520240030785
|
19/05/2024
|
Dadamben Sivabhai Kalma
|
1108021WL002745
|
Dadamben Sivabhai Kalma
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611633
|
|
DADAMBEN SIVABHAI KALMA
|
IDBI BANK(607095)
|
|
403
|
DHANERA
|
GJ-08-021-032-001/690962
(Thawar)
|
1108021000NRG25180520240030787
|
19/05/2024
|
RUKHIBEN JAYANTIBHAI PARMAR
|
1108021WL002745
|
RUKHIBEN JAYANTIBHAI PARMAR
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611644
|
|
MRS RUKHIBEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANERA
|
GJ-08-021-032-001/690965
(Thawar)
|
1108021000NRG25180520240030790
|
19/05/2024
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
1108021WL002745
|
CHANDRIKABEN JAGMALBHAI PARMAR
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611646
|
|
MISS CHANDRIKABEN JAGMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANERA
|
GJ-08-021-032-001/690966
(Thawar)
|
1108021000NRG25180520240030791
|
19/05/2024
|
LALITABEN MUKESHBHAI PARMAR
|
1108021WL002745
|
LALITABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611629
|
|
MR MUKESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANERA
|
GJ-08-021-032-001/690967
(Thawar)
|
1108021000NRG25180520240030792
|
19/05/2024
|
JAMANABEN BHIKHABHAI KALAMA
|
1108021WL002745
|
JAMANABEN BHIKHABHAI KALAMA
|
00415
|
SBIN0002643
|
250
|
250
|
Processed
|
22/05/2024
|
|
4226611687
|
|
MISS JAMANABEN BHIKHABHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANERA
|
GJ-08-021-032-001/690970
(Thawar)
|
1108021000NRG25180520240030794
|
19/05/2024
|
PAVANBEN VIRMABHAI PARMAR
|
1108021WL002745
|
PAVANBEN VIRMABHAI PARMAR
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611536
|
|
MR PRAVINBHAI VIRMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANERA
|
GJ-08-021-032-001/690971
(Thawar)
|
1108021000NRG25180520240030795
|
19/05/2024
|
Babiben Aydanbhai Paradiya
|
1108021WL002745
|
Babiben Aydanbhai Paradiya
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611642
|
|
MRS BABIBEN AYDANBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANERA
|
GJ-08-021-032-001/690973
(Thawar)
|
1108021000NRG25180520240030796
|
19/05/2024
|
Varshaben Dalpatbhai Kalma
|
1108021WL002745
|
Varshaben Dalpatbhai Kalma
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611336
|
|
MRS VARSHABEN DALPATBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANERA
|
GJ-08-021-032-001/690974
(Thawar)
|
1108021000NRG25180520240030797
|
19/05/2024
|
Evanben Dineshbhai Parmar
|
1108021WL002745
|
Evanben Dineshbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611693
|
|
MISS EVANBHAI DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANERA
|
GJ-08-021-032-001/698949
(Thawar)
|
1108021000NRG25180520240030805
|
19/05/2024
|
Dadamben Ganeshabhai Bhil
|
1108021WL002745
|
Dadamben Ganeshabhai Bhil
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611591
|
|
MR GANESHABHAI GOKLABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANERA
|
GJ-08-021-032-001/701718
(Thawar)
|
1108021000NRG25180520240030806
|
19/05/2024
|
Joitabhai Ayadanbhai paradiya
|
1108021WL002745
|
Joitabhai Ayadanbhai paradiya
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611600
|
|
MR JOITABHAI AYADANBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANERA
|
GJ-08-021-032-001/701718
(Thawar)
|
1108021000NRG25180520240030807
|
19/05/2024
|
Rakhmaben paradiya
|
1108021WL002745
|
Rakhmaben paradiya
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611350
|
|
MRS RAKHMABEN PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANERA
|
GJ-08-021-032-001/701721
(Thawar)
|
1108021000NRG25180520240030809
|
19/05/2024
|
Gangaben Bhemabhai Bhil
|
1108021WL002745
|
Gangaben Bhemabhai Bhil
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611593
|
|
MRS GANGABEN BHEMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANERA
|
GJ-08-021-032-001/701723
(Thawar)
|
1108021000NRG25180520240030811
|
19/05/2024
|
Chandraben Maheshbhai Parmar
|
1108021WL002745
|
Chandraben Maheshbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611312
|
|
MR MAHESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANERA
|
GJ-08-021-032-001/701724
(Thawar)
|
1108021000NRG25180520240030812
|
19/05/2024
|
Ushaben Fojabhai Kalma
|
1108021WL002745
|
Ushaben Fojabhai Kalma
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611597
|
|
MRS USHABEN FOJABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANERA
|
GJ-08-021-032-001/701727
(Thawar)
|
1108021000NRG25180520240030813
|
19/05/2024
|
Ambaben Kalabhai bhil
|
1108021WL002745
|
Ambaben Kalabhai bhil
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611292
|
|
MR AMBABEN KALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANERA
|
GJ-08-021-032-001/703234
(Thawar)
|
1108021000NRG25180520240030817
|
19/05/2024
|
Dadamben Hasmukhbhai Parmar
|
1108021WL002745
|
Dadamben Hasmukhbhai Parmar
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611688
|
|
MISS DADAMBEN HUSMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANERA
|
GJ-08-021-032-001/703285
(Thawar)
|
1108021000NRG25180520240030819
|
19/05/2024
|
Kalma Pankhuben Maganbhai
|
1108021WL002745
|
Kalma Pankhuben Maganbhai
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611328
|
|
MRS KALMA PANKHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489426
|
489426
|
|
|
|
|
|
|
|
|
420
|
DHANERA
|
GJ-08-021-018-002/541543
(Malotra)
|
1108021000NRG25180520240029980
|
19/05/2024
|
Jyotsnaben Ashokbhai Rangi
|
1108021WL002709
|
Jyotsnaben Ashokbhai Rangi
|
00415
|
SBIN0002646
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611264
|
|
MRS JYOTSNABEN ASHOKBHAI RANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
421
|
DHANERA
|
GJ-08-021-006-001/541636
(Bhatram)
|
1108021000NRG25180520240031871
|
19/05/2024
|
CHATRADIYA VALMABEN RAMNIKBHAI
|
1108021WL002797
|
CHATRADIYA VALMABEN RAMNIKBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611585
|
|
MRS VALMABEN RAMNIKBHAI CHATRADIYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANERA
|
GJ-08-021-006-001/544560
(Bhatram)
|
1108021000NRG25180520240031878
|
19/05/2024
|
KOLI KAMLABEN HARIBHAI
|
1108021WL002797
|
KOLI KAMLABEN HARIBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611348
|
|
MRS KOLI KAMALABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANERA
|
GJ-08-021-006-001/544562
(Bhatram)
|
1108021000NRG25180520240031879
|
19/05/2024
|
CHAUHAN VADALIBEN VAGHABHAI
|
1108021WL002797
|
CHAUHAN VADALIBEN VAGHABHAI
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611294
|
|
MR CHAUHAN VADLIBEN VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANERA
|
GJ-08-021-006-001/545356
(Bhatram)
|
1108021000NRG25180520240031885
|
19/05/2024
|
KOLI TINABEN VIRBHANBHAI
|
1108021WL002797
|
KOLI TINABEN VIRBHANBHAI
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611592
|
|
TINABEN VIRBHAN KOLE
|
BANK OF BARODA(606985)
|
|
425
|
DHANERA
|
GJ-08-021-006-001/545384
(Bhatram)
|
1108021000NRG25180520240031886
|
19/05/2024
|
BAROT SAPNABEN ARJANBHAI
|
1108021WL002797
|
BAROT SAPNABEN ARJANBHAI
|
00415
|
SBIN0013173
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611635
|
|
MRS SAPNABEN ARJANBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANERA
|
GJ-08-021-006-001/565158
(Bhatram)
|
1108021000NRG25180520240031888
|
19/05/2024
|
VARSHABEN NARESHBHAI BAROT
|
1108021WL002797
|
VARSHABEN NARESHBHAI BAROT
|
00415
|
SBIN0013173
|
250
|
250
|
Processed
|
22/05/2024
|
|
4226611583
|
|
MR VARSHABEN NARESHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANERA
|
GJ-08-021-006-001/565161
(Bhatram)
|
1108021000NRG25180520240031889
|
19/05/2024
|
RABARI SADANABEN AYDANBHAI
|
1108021WL002797
|
RABARI SADANABEN AYDANBHAI
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611273
|
|
MRS SADANABEN AYADANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANERA
|
GJ-08-021-006-001/565162
(Bhatram)
|
1108021000NRG25180520240031890
|
19/05/2024
|
RABARI PUNIBEN HAJABHAI
|
1108021WL002797
|
RABARI PUNIBEN HAJABHAI
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611631
|
|
Puniben Hajabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
DHANERA
|
GJ-08-021-006-001/565174
(Bhatram)
|
1108021000NRG25180520240031892
|
19/05/2024
|
KOLI RADHABEN JESUNGBHAI
|
1108021WL002797
|
KOLI RADHABEN JESUNGBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611272
|
|
MR RADHABEN JESUNGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANERA
|
GJ-08-021-006-001/565360
(Bhatram)
|
1108021000NRG25180520240031900
|
19/05/2024
|
CHAUHAN HINABEN SURESHBHAI
|
1108021WL002797
|
CHAUHAN HINABEN SURESHBHAI
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611304
|
|
MRS HINABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANERA
|
GJ-08-021-006-001/613648
(Bhatram)
|
1108021000NRG25180520240031913
|
19/05/2024
|
RABARI RATUBEN VASNABHAI
|
1108021WL002797
|
RABARI RATUBEN VASNABHAI
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611599
|
|
MR RATUBEN VASANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANERA
|
GJ-08-021-006-001/635449
(Bhatram)
|
1108021000NRG25180520240031916
|
19/05/2024
|
MANJUBEN BHURABHAI TUREE
|
1108021WL002797
|
MANJUBEN BHURABHAI TUREE
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226611269
|
|
MANJUBEN BHURABHAI T
|
BANK OF BARODA(606985)
|
|
433
|
DHANERA
|
GJ-08-021-006-001/635976
(Bhatram)
|
1108021000NRG25180520240031917
|
19/05/2024
|
CHATRADIYA MINABEN CHETANKUMAR
|
1108021WL002797
|
CHATRADIYA MINABEN CHETANKUMAR
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226611326
|
|
MRS MINABEN CHETANKUMAR CHATRADIYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANERA
|
GJ-08-021-006-001/655255
(Bhatram)
|
1108021000NRG25180520240031922
|
19/05/2024
|
PARMAR BHAVNABEN RAMESHBHAI
|
1108021WL002797
|
PARMAR BHAVNABEN RAMESHBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611314
|
|
BHAVANABEN F G RAMES
|
BANK OF BARODA(606985)
|
|
435
|
DHANERA
|
GJ-08-021-006-001/701510
(Bhatram)
|
1108021000NRG25180520240031936
|
19/05/2024
|
CHAUHAN NARABHIBEN BHARATBHAI
|
1108021WL002797
|
CHAUHAN NARABHIBEN BHARATBHAI
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611327
|
|
CHAUHAN NARABHIBEN B
|
BANK OF BARODA(606985)
|
|
436
|
DHANERA
|
GJ-08-021-006-001/767570
(Bhatram)
|
1108021000NRG25180520240031939
|
19/05/2024
|
BHARATBHAI PITHAJI PARMAR
|
1108021WL002797
|
BHARATBHAI PITHAJI PARMAR
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611589
|
|
MR BHARATBHAI PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANERA
|
GJ-08-021-006-001/767717
(Bhatram)
|
1108021000NRG25180520240031942
|
19/05/2024
|
MATHARABEN VIRMABHAI RABARI
|
1108021WL002797
|
MATHARABEN VIRMABHAI RABARI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611627
|
|
MRS MATHARABEN VIRMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANERA
|
GJ-08-021-006-001/767719
(Bhatram)
|
1108021000NRG25180520240031944
|
19/05/2024
|
CHATRADIYA PAVANBEN BHARATBHAI
|
1108021WL002797
|
CHATRADIYA PAVANBEN BHARATBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611295
|
|
MRS PAVANBEN BHARATBHAI CHATRADIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANERA
|
GJ-08-021-006-001/768099
(Bhatram)
|
1108021000NRG25180520240031947
|
19/05/2024
|
CHATRADIYA MANJUBEN MADHUBHAI
|
1108021WL002797
|
CHATRADIYA MANJUBEN MADHUBHAI
|
00415
|
SBIN0013173
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611630
|
|
MR MANJUBEN MADHUBHAI CHATRADIA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANERA
|
GJ-08-021-006-001/89100
(Bhatram)
|
1108021000NRG25180520240031964
|
19/05/2024
|
VINABEN DINESHBHAI TURI
|
1108021WL002797
|
VINABEN DINESHBHAI TURI
|
00415
|
SBIN0013173
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611584
|
|
MR VINABEN DINESHBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
441
|
DHANERA
|
GJ-08-021-004-001/566472
(Bhajna)
|
1108021000NRG25180520240030254
|
19/05/2024
|
ARVINDBHAI RAJABHAI PARMAR
|
1108021WL002716
|
ARVINDBHAI RAJABHAI PARMAR
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611388
|
|
ARVINDBHAI RAJABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
442
|
DHANERA
|
GJ-08-021-006-001/493950
(Bhatram)
|
1108021000NRG25180520240031869
|
19/05/2024
|
HANSABEN LAVJIBHAI TUREE
|
1108021WL002797
|
HANSABEN LAVJIBHAI TUREE
|
00468
|
UBIN0561045
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226611443
|
|
HANSABEN LAVJIBHAI TUREE
|
UNION BANK OF INDIA(508500)
|
|
443
|
DHANERA
|
GJ-08-021-006-001/542914
(Bhatram)
|
1108021000NRG25180520240031875
|
19/05/2024
|
KOLI RADHABEN JAGASHIBHAI
|
1108021WL002797
|
KOLI RADHABEN JAGASHIBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611381
|
|
RADHABEN JAGSHIBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
444
|
DHANERA
|
GJ-08-021-006-001/607185
(Bhatram)
|
1108021000NRG25180520240031911
|
19/05/2024
|
PARMAR ABUBEN NARSINHBHAI
|
1108021WL002797
|
PARMAR ABUBEN NARSINHBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611377
|
|
PARMAR ABUBEN NARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
445
|
DHANERA
|
GJ-08-021-006-001/613645
(Bhatram)
|
1108021000NRG25180520240031912
|
19/05/2024
|
RABARI METIBEN BECHRABHAI
|
1108021WL002797
|
RABARI METIBEN BECHRABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611380
|
|
METIBEN BECHARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
446
|
DHANERA
|
GJ-08-021-006-001/635978
(Bhatram)
|
1108021000NRG25180520240031919
|
19/05/2024
|
SATRADIYA MAFIBEN CHUNABHAI
|
1108021WL002797
|
SATRADIYA MAFIBEN CHUNABHAI
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226611379
|
|
MAFIBEN CHUNAJI SATRADIYA
|
UNION BANK OF INDIA(508500)
|
|
447
|
DHANERA
|
GJ-08-021-006-001/701512
(Bhatram)
|
1108021000NRG25180520240031938
|
19/05/2024
|
KOLI SANGITABEN GHANARAJBHAI
|
1108021WL002797
|
KOLI SANGITABEN GHANARAJBHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611385
|
|
KOLI SANGITABEN GHANARAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
448
|
DHANERA
|
GJ-08-021-006-001/89083
(Bhatram)
|
1108021000NRG25180520240031958
|
19/05/2024
|
PARMAR JYOTSANABEN SHANTIBHAI
|
1108021WL002797
|
PARMAR JYOTSANABEN SHANTIBHAI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611376
|
|
JYOTSNABEN SHANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
449
|
DHANERA
|
GJ-08-021-006-001/89096
(Bhatram)
|
1108021000NRG25180520240031962
|
19/05/2024
|
PARMAR DADAMBEN SURESHBHAI
|
1108021WL002797
|
PARMAR DADAMBEN SURESHBHAI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611374
|
|
DADAMBEN SURESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
DHANERA
|
GJ-08-021-012-001/566325
(Jiwana)
|
1108021000NRG25180520240030019
|
19/05/2024
|
BHIL PRATAPBHAI RAYMALBHAI
|
1108021WL002711
|
BHIL PRATAPBHAI RAYMALBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611386
|
|
PRATAPJI RAYMALJI KALAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
451
|
DHANERA
|
GJ-08-021-018-002/629711
(Malotra)
|
1108021000NRG25180520240029998
|
19/05/2024
|
PRAVINBHAI MASRABHASI GALCHAR
|
1108021WL002709
|
PRAVINBHAI MASRABHASI GALCHAR
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611375
|
|
PRVINBHAI MASARABHAI GALCHAR
|
ICICI BANK LTD(508534)
|
|
452
|
DHANERA
|
GJ-08-021-024-002/544348
(Raviya)
|
1108021000NRG25180520240031071
|
19/05/2024
|
DABHI KAMALA BEN GALA BHAI
|
1108021WL002758
|
DABHI KAMALA BEN GALA BHAI
|
00468
|
UBIN0561045
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611373
|
|
KAMLABEN GALABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
DHANERA
|
GJ-08-021-024-002/643246
(Raviya)
|
1108021000NRG25180520240031105
|
19/05/2024
|
DABHI OKHIBEN BHAGVANBHAI
|
1108021WL002758
|
DABHI OKHIBEN BHAGVANBHAI
|
00468
|
UBIN0561045
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611382
|
|
OKHIBEN BHAGVANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
DHANERA
|
GJ-08-021-024-002/643247
(Raviya)
|
1108021000NRG25180520240031106
|
19/05/2024
|
DABHI HANSABHAI GANESHBHAI
|
1108021WL002758
|
DABHI HANSABHAI GANESHBHAI
|
00468
|
UBIN0561045
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611383
|
|
HANSABHAI GANESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
DHANERA
|
GJ-08-021-024-002/643247
(Raviya)
|
1108021000NRG25180520240031107
|
19/05/2024
|
DABHI VALIBEN HANSABHAI
|
1108021WL002758
|
DABHI VALIBEN HANSABHAI
|
00468
|
UBIN0561045
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226611384
|
|
VALIBEN HANSABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
456
|
DHANERA
|
GJ-08-021-025-002/691033
(Runi)
|
1108021000NRG25170520240028682
|
19/05/2024
|
Ugamben panamabhai luhar
|
1108021WL002576
|
Ugamben panamabhai luhar
|
00468
|
UBIN0561045
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611390
|
|
UGAMBEN PANAMABHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25180520240030047
|
19/05/2024
|
Chandrikaben Babubhai Vankar
|
1108021WL002712
|
Chandrikaben Babubhai Vankar
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611378
|
|
Chandrikaben Babubhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
DHANERA
|
GJ-08-021-026-001/691049
(Samalwada)
|
1108021000NRG25180520240030050
|
19/05/2024
|
SAGARBEN HIMATBHAI GUMAR
|
1108021WL002712
|
SAGARBEN HIMATBHAI GUMAR
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611391
|
|
SAGARBEN HIMATBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DHANERA
|
GJ-08-021-026-001/701704
(Samalwada)
|
1108021000NRG25180520240030083
|
19/05/2024
|
SITABEN PARASBHAI PANCHAL
|
1108021WL002712
|
SITABEN PARASBHAI PANCHAL
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611389
|
|
SITABEN PARASBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
460
|
DHANERA
|
GJ-08-021-026-001/702641
(Samalwada)
|
1108021000NRG25180520240030091
|
19/05/2024
|
Rabhaben Sureshbhai Vankar
|
1108021WL002712
|
Rabhaben Sureshbhai Vankar
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611392
|
|
RABHABEN SURESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DHANERA
|
GJ-08-021-032-001/690957
(Thawar)
|
1108021000NRG25180520240030781
|
19/05/2024
|
Hariyaben Hansabhai Solanki
|
1108021WL002745
|
Hariyaben Hansabhai Solanki
|
00468
|
UBIN0561045
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226611387
|
|
MRS HARIYABEN HANSABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64390
|
64390
|
|
|
|
|
|
|
|
|
462
|
DHANERA
|
GJ-08-021-003-002/607174
(Bapla)
|
1108021000NRG25180520240032594
|
19/05/2024
|
SOLANKI SUJABHAI JAGABHAI
|
1108021WL002840
|
SOLANKI SUJABHAI JAGABHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226611409
|
|
SUJABHAI JAGABHAI SOLANKI HARIJAN VAKT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
463
|
DHANERA
|
GJ-08-021-004-001/493878
(Bhajna)
|
1108021000NRG25180520240030243
|
19/05/2024
|
GALCHAR PYARIBEN MAHEDABHAI
|
1108021WL002716
|
GALCHAR PYARIBEN MAHEDABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611438
|
|
GALCHAR PYARIBEN MEHDABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
464
|
DHANERA
|
GJ-08-021-004-001/575457
(Bhajna)
|
1108021000NRG25180520240030260
|
19/05/2024
|
GALCHAR PANKHUBEN NARPATBHAI
|
1108021WL002716
|
GALCHAR PANKHUBEN NARPATBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611442
|
|
GALCHAR PANKHUBEN NARPATBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
465
|
DHANERA
|
GJ-08-021-004-001/575483
(Bhajna)
|
1108021000NRG25180520240030262
|
19/05/2024
|
RANGI SOBHAGBEN PARASHBHAI
|
1108021WL002716
|
RANGI SOBHAGBEN PARASHBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611439
|
|
SOBHAGBEN PARASBHAI RANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
466
|
DHANERA
|
GJ-08-021-012-001/566356
(Jiwana)
|
1108021000NRG25180520240030021
|
19/05/2024
|
KALMA AMIYABEN HEMABHAI
|
1108021WL002711
|
KALMA AMIYABEN HEMABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611564
|
|
AMIYABEN HEMABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
467
|
DHANERA
|
GJ-08-021-016-001/576155
(Kunwarla)
|
1108021000NRG25180520240030165
|
19/05/2024
|
MEGVAL SUKHIBEN KALABHAI
|
1108021WL002714
|
MEGVAL SUKHIBEN KALABHAI
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611571
|
|
SUKHIBEN KALABHAI ME
|
BANK OF BARODA(606985)
|
|
468
|
DHANERA
|
GJ-08-021-025-002/498305
(Runi)
|
1108021000NRG25170520240028663
|
19/05/2024
|
DABHI ISWARBHAI LAKHABHAI
|
1108021WL002576
|
DABHI ISWARBHAI LAKHABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226611658
|
|
ISVARBHAI LAKHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
469
|
DHANERA
|
GJ-08-021-025-002/498305
(Runi)
|
1108021000NRG25170520240028664
|
19/05/2024
|
DABHI PARVATIBEN ISWARBHAI
|
1108021WL002576
|
DABHI PARVATIBEN ISWARBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611657
|
|
PARVATIBEN ISHVARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
470
|
DHANERA
|
GJ-08-021-025-002/564940
(Runi)
|
1108021000NRG25170520240028667
|
19/05/2024
|
DABHI BHARTIBEN ASHVINBHAI
|
1108021WL002576
|
DABHI BHARTIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226611458
|
|
BHARTIBEN ASHVINBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
471
|
DHANERA
|
GJ-08-021-025-002/564942
(Runi)
|
1108021000NRG25170520240028668
|
19/05/2024
|
dabhi kirtibhai chogabhai
|
1108021WL002576
|
dabhi kirtibhai chogabhai
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226611502
|
|
KIRTIBHAI CHHOGABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
472
|
DHANERA
|
GJ-08-021-025-002/564942
(Runi)
|
1108021000NRG25170520240028669
|
19/05/2024
|
VIMLABEN KIRTIBHAI DADHI
|
1108021WL002576
|
VIMLABEN KIRTIBHAI DADHI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226611396
|
|
VIMLABEN KIRTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
473
|
DHANERA
|
GJ-08-021-025-002/564982
(Runi)
|
1108021000NRG25170520240028671
|
19/05/2024
|
Thakor jamkuben parbhatbhai
|
1108021WL002576
|
Thakor jamkuben parbhatbhai
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611437
|
|
JAMAKUBEN PARBATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
474
|
DHANERA
|
GJ-08-021-025-002/564998
(Runi)
|
1108021000NRG25170520240028672
|
19/05/2024
|
Thakor Rekhaben Prakashbhai
|
1108021WL002576
|
Thakor Rekhaben Prakashbhai
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611704
|
|
MRS REKHABEN MAFABHAI GOTATAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHANERA
|
GJ-08-021-025-002/565001
(Runi)
|
1108021000NRG25170520240028674
|
19/05/2024
|
Dabhi gangaben sonabhai
|
1108021WL002576
|
Dabhi gangaben sonabhai
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611467
|
|
GANGABEN SONABHAI DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
476
|
DHANERA
|
GJ-08-021-025-002/576468
(Runi)
|
1108021000NRG25170520240028675
|
19/05/2024
|
THAKOR PARASBHAI HANSABHAI
|
1108021WL002576
|
THAKOR PARASBHAI HANSABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611664
|
|
PARASBHAI HANSHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
477
|
DHANERA
|
GJ-08-021-025-002/635793
(Runi)
|
1108021000NRG25170520240028677
|
19/05/2024
|
DADEMBEN RAMESHBHAI DABHI
|
1108021WL002576
|
DADEMBEN RAMESHBHAI DABHI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611466
|
|
DADAMBEN RAMESHBHAI DABHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
478
|
DHANERA
|
GJ-08-021-025-002/643492
(Runi)
|
1108021000NRG25170520240028678
|
19/05/2024
|
Thakor dasrathbhai kethabhai
|
1108021WL002576
|
Thakor dasrathbhai kethabhai
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611436
|
|
DASHARATHBHAI KHETAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50948
|
50948
|
|
|
|
|
|
|
|
|
479
|
DHANERA
|
GJ-08-021-012-001/566310
(Jiwana)
|
1108021000NRG25180520240030017
|
19/05/2024
|
Bhil Ganpatbhai Babubhaai
|
1108021WL002711
|
Bhil Ganpatbhai Babubhaai
|
00554
|
KKBK0000824
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611495
|
|
GANPATBHAI BABUBHAI MAJIRANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
480
|
DHANERA
|
GJ-08-021-006-001/690555
(Bhatram)
|
1108021000NRG25180520240031928
|
19/05/2024
|
KOLI PAVANBEN RAYCHANDBHAI
|
1108021WL002797
|
KOLI PAVANBEN RAYCHANDBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611535
|
|
Koli Pavanben Raychandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
481
|
DHANERA
|
GJ-08-021-025-002/576468
(Runi)
|
1108021000NRG25170520240028676
|
19/05/2024
|
THAKOR PAVANBEN PARASBHAI
|
1108021WL002576
|
THAKOR PAVANBEN PARASBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226611494
|
|
PAVANBEN PARSBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DHANERA
|
GJ-08-021-026-001/23017
(Samalwada)
|
1108021000NRG25180520240030040
|
19/05/2024
|
HARIJAN GANGAR
|
1108021WL002712
|
HARIJAN GANGAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611277
|
|
GAGABEN RATNABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHANERA
|
GJ-08-021-026-001/408308
(Samalwada)
|
1108021000NRG25180520240030041
|
19/05/2024
|
HARIJAN GOMATIBHAI MAGANBHAI
|
1108021WL002712
|
HARIJAN GOMATIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611485
|
|
GOMTIBEN MAGANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DHANERA
|
GJ-08-021-026-001/701701
(Samalwada)
|
1108021000NRG25180520240030082
|
19/05/2024
|
Ghatad Varshaben Hareshbhai
|
1108021WL002712
|
Ghatad Varshaben Hareshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611484
|
|
GHATAD VARSHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DHANERA
|
GJ-08-021-026-001/701701
(Samalwada)
|
1108021000NRG25180520240030081
|
19/05/2024
|
Hareshbhai Popatbhai Ghatad
|
1108021WL002712
|
Hareshbhai Popatbhai Ghatad
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611483
|
|
HARESHBHAI POPATBHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DHANERA
|
GJ-08-021-026-001/701705
(Samalwada)
|
1108021000NRG25180520240030084
|
19/05/2024
|
CHAMAR KANUBEN KARSHNABHAI
|
1108021WL002712
|
CHAMAR KANUBEN KARSHNABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611278
|
|
CHAMAR KANUBEN KARSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DHANERA
|
GJ-08-021-026-001/703218
(Samalwada)
|
1108021000NRG25180520240030094
|
19/05/2024
|
BHIL NEBABHAI MAGANBHAI
|
1108021WL002712
|
BHIL NEBABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611486
|
|
BHIL NEBABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DHANERA
|
GJ-08-021-026-001/703218
(Samalwada)
|
1108021000NRG25180520240030095
|
19/05/2024
|
BHIL THEGABHAI MAGANBHAI
|
1108021WL002712
|
BHIL THEGABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611279
|
|
BHIL THEGABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DHANERA
|
GJ-08-021-026-001/703220
(Samalwada)
|
1108021000NRG25180520240030096
|
19/05/2024
|
GHATAD AJABHAI KARAMSIBHAI
|
1108021WL002712
|
GHATAD AJABHAI KARAMSIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611492
|
|
GHATAD AJABHAI KARAMSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DHANERA
|
GJ-08-021-026-001/703222
(Samalwada)
|
1108021000NRG25180520240030097
|
19/05/2024
|
VESHATBHAI PRABHABHAI GHATAD
|
1108021WL002712
|
VESHATBHAI PRABHABHAI GHATAD
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611488
|
|
VESHATBHAI PRABHABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DHANERA
|
GJ-08-021-026-001/703223
(Samalwada)
|
1108021000NRG25180520240030099
|
19/05/2024
|
CHANDUBHAI JIVABHAI BHIL
|
1108021WL002712
|
CHANDUBHAI JIVABHAI BHIL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611490
|
|
CHANDUBHAI JIVABHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DHANERA
|
GJ-08-021-026-001/703223
(Samalwada)
|
1108021000NRG25180520240030098
|
19/05/2024
|
HAKABHAI JIVABHAI GHATAD
|
1108021WL002712
|
HAKABHAI JIVABHAI GHATAD
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611489
|
|
HAKABHAI JIVABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DHANERA
|
GJ-08-021-026-001/703224
(Samalwada)
|
1108021000NRG25180520240030100
|
19/05/2024
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
1108021WL002712
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611491
|
|
GIRDHARIBHAI KANJIBHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DHANERA
|
GJ-08-021-026-001/703225
(Samalwada)
|
1108021000NRG25180520240030101
|
19/05/2024
|
AMARATBHAI NARASABHAI GHATAD
|
1108021WL002712
|
AMARATBHAI NARASABHAI GHATAD
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611487
|
|
AMARATBHAI NARASABHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DHANERA
|
GJ-08-021-026-001/703226
(Samalwada)
|
1108021000NRG25180520240030102
|
19/05/2024
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
1108021WL002712
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611493
|
|
GHATAD BHAVESHBHAI MASUNGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52328
|
52328
|
|
|
|
|
|
|
|
|
496
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG25180520240030009
|
19/05/2024
|
Dineshbhai Babubhai Rangee
|
1108021WL002709
|
Dineshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611341
|
|
Dineshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG25180520240030010
|
19/05/2024
|
Mukeshbhai Babubhai Rangee
|
1108021WL002709
|
Mukeshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611343
|
|
Mukeshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG25180520240030011
|
19/05/2024
|
Surajben Mukeshbhai Rangee
|
1108021WL002709
|
Surajben Mukeshbhai Rangee
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226611668
|
|
MRS SUVABEN ANADAJI MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHANERA
|
GJ-08-021-028-003/698680
(Shergadh (Jadiya))
|
1108021000NRG25180520240030220
|
19/05/2024
|
DINESHBHAI ISHAJI KOIL
|
1108021WL002715
|
DINESHBHAI ISHAJI KOIL
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226611344
|
|
Deeneshbhai Ishaji Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
DHANERA
|
GJ-08-021-028-003/701658
(Shergadh (Jadiya))
|
1108021000NRG25180520240030233
|
19/05/2024
|
BHERABHAI KAHOLAJI KOLI
|
1108021WL002715
|
BHERABHAI KAHOLAJI KOLI
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226611663
|
|
Bherabhai Kaholaji Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
DHANERA
|
GJ-08-021-032-001/701720
(Thawar)
|
1108021000NRG25180520240030808
|
19/05/2024
|
Paviben Talshabhai Paradiya
|
1108021WL002745
|
Paviben Talshabhai Paradiya
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226611703
|
|
Paviben Talshabhai Paradiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
502
|
DHANERA
|
GJ-08-021-007-004/542237
(Dedha)
|
1108021000NRG25180520240030540
|
19/05/2024
|
SOLANKI PANABHAI RAMSIBHAI
|
1108021WL002730
|
SOLANKI PANABHAI RAMSIBHAI
|
360001
|
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611710
|
|
PANABHAI R SOLANKI
|
GENERAL POST OFFICE(607245)
|
|
503
|
DHANERA
|
GJ-08-021-007-004/768197
(Dedha)
|
1108021000NRG25180520240030557
|
19/05/2024
|
SOLANKI.SANTABEN NARSIHBHAI
|
1108021WL002730
|
SOLANKI.SANTABEN NARSIHBHAI
|
360001
|
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226611568
|
|
MR SHANTABEN NARSINHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1543341
|
1543341
|
|
|
|
|
|
|
|