|
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-08-021-030-003/643018
(Siya)
|
1108021000NRG25060520240020793
|
07/05/2024
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL001926
|
ASHVINBHAI RAMESHBHAI KAPADI
|
00045
|
BARB0DBDESA
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910211985
|
|
ASHVINBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-013-003/691043
(Jorapura (Dhakha))
|
1108021000NRG25060520240020349
|
07/05/2024
|
DINESHBHAI MAGANBHAI PARMAR
|
1108021WL001909
|
DINESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212089
|
|
MR DINESHBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANERA
|
GJ-08-021-013-003/691043
(Jorapura (Dhakha))
|
1108021000NRG25060520240020350
|
07/05/2024
|
GITABEN DINESHBHAI PARMAR
|
1108021WL001909
|
GITABEN DINESHBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212143
|
|
MRS GITEBEN DINESHBHAI PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANERA
|
GJ-08-021-013-003/691045
(Jorapura (Dhakha))
|
1108021000NRG25060520240020352
|
07/05/2024
|
Ramilaben Hardanbhai Rabari
|
1108021WL001909
|
Ramilaben Hardanbhai Rabari
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212057
|
|
RAMILABEN HARDANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-018-003/543210
(Malotra)
|
1108021000NRG25060520240020309
|
07/05/2024
|
VANAKAR MAFIBEN RATANABHAI
|
1108021WL001908
|
VANAKAR MAFIBEN RATANABHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212407
|
|
MAFIBEN RATNABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-018-003/543211
(Malotra)
|
1108021000NRG25060520240020310
|
07/05/2024
|
VANAKAR GEETABEN SURESHBHAI
|
1108021WL001908
|
VANAKAR GEETABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910212315
|
|
GITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-018-003/543215
(Malotra)
|
1108021000NRG25060520240020313
|
07/05/2024
|
RAMILABEN LAKHAMANBHAI
|
1108021WL001908
|
RAMILABEN LAKHAMANBHAI
|
00045
|
BARB0DBDHRA
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910212400
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-018-003/643643
(Malotra)
|
1108021000NRG25060520240020320
|
07/05/2024
|
VANAKAR JAMANABEN ISHVARBHAI
|
1108021WL001908
|
VANAKAR JAMANABEN ISHVARBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212387
|
|
JAMNABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG25060520240020296
|
07/05/2024
|
GOHIL RAMILABEN ISHWARBHAI
|
1108021WL001907
|
GOHIL RAMILABEN ISHWARBHAI
|
00045
|
BARB0DBDHRA
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910211965
|
|
MRS RAMILABEN ISHAVARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANERA
|
GJ-08-021-018-003/643681
(Malotra)
|
1108021000NRG25060520240020323
|
07/05/2024
|
GOHIL BALAVANTBHAI SAVASIBHAI
|
1108021WL001908
|
GOHIL BALAVANTBHAI SAVASIBHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212401
|
|
BALAVANTBHAI SAVSIBH
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-018-003/655322
(Malotra)
|
1108021000NRG25060520240020324
|
07/05/2024
|
VANKAR AMATHUBEN NATHABHAI
|
1108021WL001908
|
VANKAR AMATHUBEN NATHABHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211966
|
|
AMATHUBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-018-003/655764
(Malotra)
|
1108021000NRG25060520240020328
|
07/05/2024
|
VANAKAR LILABEN JETABHAI
|
1108021WL001908
|
VANAKAR LILABEN JETABHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212313
|
|
LILABEN JETABHAI VAN
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-018-003/655777
(Malotra)
|
1108021000NRG25060520240020301
|
07/05/2024
|
GOHIL NAYANABEN BALAVANTBHAI
|
1108021WL001907
|
GOHIL NAYANABEN BALAVANTBHAI
|
00045
|
BARB0DBDHRA
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910212067
|
|
NAYANABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-018-003/690340
(Malotra)
|
1108021000NRG25060520240020331
|
07/05/2024
|
VANKAR DHARMIBEN MULABHAI
|
1108021WL001908
|
VANKAR DHARMIBEN MULABHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910211984
|
|
HARIJAN DHARMIBEN MU
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-018-003/690385
(Malotra)
|
1108021000NRG25060520240020303
|
07/05/2024
|
RATANABHAI SAMTTIBHAI BHIL
|
1108021WL001907
|
RATANABHAI SAMTTIBHAI BHIL
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212312
|
|
RATANABHAI SOMATIBHA
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-018-003/690600
(Malotra)
|
1108021000NRG25060520240020341
|
07/05/2024
|
Nehaben Ramchandrabhai Devada
|
1108021WL001908
|
Nehaben Ramchandrabhai Devada
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910212079
|
|
NEHABEN RAMCHANDR DE
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-018-003/690604
(Malotra)
|
1108021000NRG25060520240020343
|
07/05/2024
|
Pravinbhai Revabhai Harijan
|
1108021WL001908
|
Pravinbhai Revabhai Harijan
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212034
|
|
PRAVINBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-018-003/690807
(Malotra)
|
1108021000NRG25060520240020304
|
07/05/2024
|
Vanakar Sarsvatiben Purabhai
|
1108021WL001907
|
Vanakar Sarsvatiben Purabhai
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212027
|
|
SARSWATIBEN PURABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-019-003/16218
(Mandal)
|
1108021000NRG25060520240020414
|
07/05/2024
|
CHAMAR UTAMBHAI BABUBHAI
|
1108021WL001915
|
CHAMAR UTAMBHAI BABUBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211960
|
|
UTTAMBHAI BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHANERA
|
GJ-08-021-026-001/498343
(Samalwada)
|
1108021000NRG25060520240020865
|
07/05/2024
|
Kankuben Khemashibhai Vankar
|
1108021WL001929
|
Kankuben Khemashibhai Vankar
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212177
|
|
Kankuben Khemashibhai Vankar
|
INDUSIND BANK(607189)
|
|
21
|
DHANERA
|
GJ-08-021-026-001/691061
(Samalwada)
|
1108021000NRG25060520240020878
|
07/05/2024
|
SAGARBHAI SARDARBHAI BHANGI
|
1108021WL001929
|
SAGARBHAI SARDARBHAI BHANGI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212013
|
|
SAGARBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25060520240020882
|
07/05/2024
|
Evnben Prakashbhai Ghatad
|
1108021WL001929
|
Evnben Prakashbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212075
|
|
Evnben Prakashbhai Ghatad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHANERA
|
GJ-08-021-026-001/691071
(Samalwada)
|
1108021000NRG25060520240020881
|
07/05/2024
|
Prakashbhai Popatbhai Ghatad
|
1108021WL001929
|
Prakashbhai Popatbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212012
|
|
PRAKASHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-026-001/698546
(Samalwada)
|
1108021000NRG25060520240020884
|
07/05/2024
|
Ashaben Balvantbhai Ghatad
|
1108021WL001929
|
Ashaben Balvantbhai Ghatad
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212370
|
|
ASHABEN BALVANTBHAI GHATAD
|
AXIS BANK(607153)
|
|
25
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25060520240020890
|
07/05/2024
|
Mevabhai Kangibhai Gumar
|
1108021WL001929
|
Mevabhai Kangibhai Gumar
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212010
|
|
MEVABHAI KANJIBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-026-001/764447
(Samalwada)
|
1108021000NRG25060520240020906
|
07/05/2024
|
BHANGI HANSABEN GANPATBHAI
|
1108021WL001929
|
BHANGI HANSABEN GANPATBHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212392
|
|
HANSABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-030-003/498460
(Siya)
|
1108021000NRG25060520240020716
|
07/05/2024
|
Gangaben kapadi
|
1108021WL001926
|
Gangaben kapadi
|
00045
|
BARB0DBDHRA
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212098
|
|
MRS GANGABEN PRAHLADJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANERA
|
GJ-08-021-030-003/498469
(Siya)
|
1108021000NRG25060520240020538
|
07/05/2024
|
KAPADI VARSHABEN SURESHBHAI
|
1108021WL001921
|
KAPADI VARSHABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212091
|
|
VARSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-030-003/552237
(Siya)
|
1108021000NRG25060520240020731
|
07/05/2024
|
KAPADI RAMESHBHAI TRIKAMJI
|
1108021WL001926
|
KAPADI RAMESHBHAI TRIKAMJI
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212350
|
|
RAMESHBHAI TRIKAMBHAI KAPADI
|
BANK OF INDIA(508505)
|
|
30
|
DHANERA
|
GJ-08-021-030-003/564800
(Siya)
|
1108021000NRG25060520240020742
|
07/05/2024
|
CHAUHAN DALPATBHAI SOKALAJI
|
1108021WL001926
|
CHAUHAN DALPATBHAI SOKALAJI
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212295
|
|
MR DALPAT SANKALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG25060520240020777
|
07/05/2024
|
Kapadi Ganeshji Amaratji
|
1108021WL001926
|
Kapadi Ganeshji Amaratji
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212363
|
|
MR GANESHJI AMARATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANERA
|
GJ-08-021-030-003/576723
(Siya)
|
1108021000NRG25060520240020779
|
07/05/2024
|
KAPADI KANTIBHAI REVAJI
|
1108021WL001926
|
KAPADI KANTIBHAI REVAJI
|
00045
|
BARB0DBDHRA
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212060
|
|
Kantibhai Revaji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHANERA
|
GJ-08-021-030-003/629668
(Siya)
|
1108021000NRG25060520240020784
|
07/05/2024
|
KAPADI BABIBEN DASHRATHBHAI
|
1108021WL001926
|
KAPADI BABIBEN DASHRATHBHAI
|
00045
|
BARB0DBDHRA
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212024
|
|
MS BABIBEN DASARATHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANERA
|
GJ-08-021-030-003/763378
(Siya)
|
1108021000NRG25060520240020801
|
07/05/2024
|
Kapadi Lalabhai Ravaji
|
1108021WL001926
|
Kapadi Lalabhai Ravaji
|
00045
|
BARB0DBDHRA
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212016
|
|
LALABHAI REVAJI KAPADI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101510
|
101510
|
|
|
|
|
|
|
|
|
35
|
DHANERA
|
GJ-08-021-014-001/702647
(Khimat)
|
1108021000NRG25060520240020509
|
07/05/2024
|
SATAVIBEN HUSENBHAI MUSLA
|
1108021WL001920
|
SATAVIBEN HUSENBHAI MUSLA
|
00045
|
BARB0DBPANT
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212019
|
|
Mrs. SATAVIBEN HUSSAINBHAI MUSHALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
DHANERA
|
GJ-08-021-014-001/702654
(Khimat)
|
1108021000NRG25060520240020516
|
07/05/2024
|
SUGARABEN TAIYABBHAI MUSLA
|
1108021WL001920
|
SUGARABEN TAIYABBHAI MUSLA
|
00045
|
BARB0DBPANT
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212018
|
|
SUGARABEN TAIYABBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
37
|
DHANERA
|
GJ-08-021-011-001/640848
(Jadiya)
|
1108021000NRG25060520240020647
|
07/05/2024
|
DABHI GITABEN DINESHBHAI
|
1108021WL001924
|
DABHI GITABEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212056
|
|
GITABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-014-001/541901
(Khimat)
|
1108021000NRG25060520240020440
|
07/05/2024
|
DABHI SHARDABEN SURESHABHAI
|
1108021WL001920
|
DABHI SHARDABEN SURESHABHAI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212084
|
|
DABHI SHARADABEN SUR
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-014-001/541968
(Khimat)
|
1108021000NRG25060520240020454
|
07/05/2024
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
1108021WL001920
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
00045
|
BARB0DHANER
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212059
|
|
Mrs. RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
DHANERA
|
GJ-08-021-014-001/541983
(Khimat)
|
1108021000NRG25060520240020457
|
07/05/2024
|
ASHABEN ASHOKBHAI DABHI
|
1108021WL001920
|
ASHABEN ASHOKBHAI DABHI
|
00045
|
BARB0DHANER
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212058
|
|
ASHABEN ASHOKBHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-014-001/552090
(Khimat)
|
1108021000NRG25060520240020376
|
07/05/2024
|
Gohil Sonalben Shravanbhai
|
1108021WL001911
|
Gohil Sonalben Shravanbhai
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212097
|
|
GOHIL SONALBEN SHRAV
|
BANK OF BARODA(606985)
|
|
42
|
DHANERA
|
GJ-08-021-014-001/655338
(Khimat)
|
1108021000NRG25060520240020497
|
07/05/2024
|
PARUBEN LILABHAI HARIJAN
|
1108021WL001920
|
PARUBEN LILABHAI HARIJAN
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212176
|
|
PARUBEN LILABHAI HAR
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-014-001/702656
(Khimat)
|
1108021000NRG25060520240020518
|
07/05/2024
|
ROSHANBEN SAMIRBHAI MUSLA
|
1108021WL001920
|
ROSHANBEN SAMIRBHAI MUSLA
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212055
|
|
ROSHANBEN SAMIRBHAI
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-014-001/702657
(Khimat)
|
1108021000NRG25060520240020519
|
07/05/2024
|
MUMATAJBEN NAJIRABHAI MUSLA
|
1108021WL001920
|
MUMATAJBEN NAJIRABHAI MUSLA
|
00045
|
BARB0DHANER
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212017
|
|
Mumatajben Najirabhai Musla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHANERA
|
GJ-08-021-014-001/702659
(Khimat)
|
1108021000NRG25060520240020521
|
07/05/2024
|
MUSLA BILKHUSHBANU RAFIKBHAI
|
1108021WL001920
|
MUSLA BILKHUSHBANU RAFIKBHAI
|
00045
|
BARB0DHANER
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212052
|
|
Musla Bilkhushbanu Rafikbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHANERA
|
GJ-08-021-018-003/543205
(Malotra)
|
1108021000NRG25060520240020306
|
07/05/2024
|
VANAKAR AJUBEN BHURABHAI
|
1108021WL001908
|
VANAKAR AJUBEN BHURABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212311
|
|
ANJUBEN BHURABHAI VA
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-018-003/543210
(Malotra)
|
1108021000NRG25060520240020308
|
07/05/2024
|
VANAKAR RATANABHAI R
|
1108021WL001908
|
VANAKAR RATANABHAI R
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212408
|
|
RATNABHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-018-003/543213
(Malotra)
|
1108021000NRG25060520240020312
|
07/05/2024
|
VANAKAR PURABEN VOHATABHAI
|
1108021WL001908
|
VANAKAR PURABEN VOHATABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212318
|
|
PURABEN VOHTABHAI VA
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-018-003/543213
(Malotra)
|
1108021000NRG25060520240020311
|
07/05/2024
|
VANAKAR VOHATABHAI N
|
1108021WL001908
|
VANAKAR VOHATABHAI N
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212339
|
|
VOHTABHAI NAGJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANERA
|
GJ-08-021-018-003/543222
(Malotra)
|
1108021000NRG25060520240020314
|
07/05/2024
|
VANKAR PATHUBHAI HARAJIBHAI
|
1108021WL001908
|
VANKAR PATHUBHAI HARAJIBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212066
|
|
PATHUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-018-003/643465
(Malotra)
|
1108021000NRG25060520240020315
|
07/05/2024
|
MEGAVAL KANTUBEN JASABHAI
|
1108021WL001908
|
MEGAVAL KANTUBEN JASABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910211964
|
|
KANTURABEN JASABHAI
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-018-003/643478
(Malotra)
|
1108021000NRG25060520240020285
|
07/05/2024
|
MEGHAVAL PYARIBEN KALABHAI
|
1108021WL001907
|
MEGHAVAL PYARIBEN KALABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212081
|
|
PYARIBEN KALABHAI GOHIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG25060520240020289
|
07/05/2024
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
1108021WL001907
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910211962
|
|
ALKABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG25060520240020288
|
07/05/2024
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
1108021WL001907
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910211963
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-018-003/643635
(Malotra)
|
1108021000NRG25060520240020319
|
07/05/2024
|
VANKAR REKHABEN TARAJI
|
1108021WL001908
|
VANKAR REKHABEN TARAJI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910212316
|
|
REKHABEN TARAJI VANK
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-018-003/643648
(Malotra)
|
1108021000NRG25060520240020294
|
07/05/2024
|
VANKAR JYANTIBHAI CHAGANBHAI
|
1108021WL001907
|
VANKAR JYANTIBHAI CHAGANBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212090
|
|
JAYANTIBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
57
|
DHANERA
|
GJ-08-021-018-003/655324
(Malotra)
|
1108021000NRG25060520240020325
|
07/05/2024
|
MEGHAVAL RAKHABHAI SAVASIBHAI
|
1108021WL001908
|
MEGHAVAL RAKHABHAI SAVASIBHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212381
|
|
RAKHABHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
DHANERA
|
GJ-08-021-018-003/655324
(Malotra)
|
1108021000NRG25060520240020326
|
07/05/2024
|
MEGHAVAL VARJUBEN RAKHABHAI
|
1108021WL001908
|
MEGHAVAL VARJUBEN RAKHABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212386
|
|
VARJUBEN RAKHABHAI M
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-018-003/655328
(Malotra)
|
1108021000NRG25060520240020327
|
07/05/2024
|
HARIJAN SITABEN REVABHAI
|
1108021WL001908
|
HARIJAN SITABEN REVABHAI
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212406
|
|
SITABEN REVABHAI HAR
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-018-003/655775
(Malotra)
|
1108021000NRG25060520240020330
|
07/05/2024
|
VANAKAR HETALBEN PRAKASHBHAI
|
1108021WL001908
|
VANAKAR HETALBEN PRAKASHBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212026
|
|
HETALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
DHANERA
|
GJ-08-021-018-003/690591
(Malotra)
|
1108021000NRG25060520240020334
|
07/05/2024
|
MUKESHBHAI BHURABHAI GOHIL
|
1108021WL001908
|
MUKESHBHAI BHURABHAI GOHIL
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212314
|
|
MUKESHBHAI BHURABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
62
|
DHANERA
|
GJ-08-021-018-003/690594
(Malotra)
|
1108021000NRG25060520240020337
|
07/05/2024
|
VANKAR KANKUBEN MOTABHAI
|
1108021WL001908
|
VANKAR KANKUBEN MOTABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212402
|
|
VANKAR KANKUBEN MOTA
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-018-003/690595
(Malotra)
|
1108021000NRG25060520240020338
|
07/05/2024
|
NAYANABEN LAVAJIBHAI VANKAR
|
1108021WL001908
|
NAYANABEN LAVAJIBHAI VANKAR
|
00045
|
BARB0DHANER
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910212317
|
|
NAYNABEN LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
64
|
DHANERA
|
GJ-08-021-018-003/690598
(Malotra)
|
1108021000NRG25060520240020340
|
07/05/2024
|
ALAKABEN NARESHBHAI VANAKAR
|
1108021WL001908
|
ALAKABEN NARESHBHAI VANAKAR
|
00045
|
BARB0DHANER
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910212391
|
|
ALAKABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-018-003/690603
(Malotra)
|
1108021000NRG25060520240020342
|
07/05/2024
|
PRAGABHAI MULABHAI VANKAR
|
1108021WL001908
|
PRAGABHAI MULABHAI VANKAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212382
|
|
PRAGABHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
66
|
DHANERA
|
GJ-08-021-018-003/691021
(Malotra)
|
1108021000NRG25060520240020345
|
07/05/2024
|
KANTIBHAI VIHABHAI VANAKAR
|
1108021WL001908
|
KANTIBHAI VIHABHAI VANAKAR
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212383
|
|
KANTIBHAI VIHABHAI V
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25060520240020423
|
07/05/2024
|
HARIJAN SARDABEN MAFABHAI
|
1108021WL001915
|
HARIJAN SARDABEN MAFABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212088
|
|
SHARDABEN MAFABHAI H
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-019-003/636060
(Mandal)
|
1108021000NRG25060520240020425
|
07/05/2024
|
BADHIYA SOBHNABEN KALUBHAI
|
1108021WL001915
|
BADHIYA SOBHNABEN KALUBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212085
|
|
BADHIYA SOBHANABEN K
|
BANK OF BARODA(606985)
|
|
69
|
DHANERA
|
GJ-08-021-019-003/636061
(Mandal)
|
1108021000NRG25060520240020427
|
07/05/2024
|
HARIJAN VARSHABEN RATNABHAI
|
1108021WL001915
|
HARIJAN VARSHABEN RATNABHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212087
|
|
VARSHABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-019-003/636062
(Mandal)
|
1108021000NRG25060520240020428
|
07/05/2024
|
MEGHAVAL MINABEN DALPATBHAI
|
1108021WL001915
|
MEGHAVAL MINABEN DALPATBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212086
|
|
SOLANKI MINABEN PANA
|
BANK OF BARODA(606985)
|
|
71
|
DHANERA
|
GJ-08-021-026-001/702644
(Samalwada)
|
1108021000NRG25060520240020905
|
07/05/2024
|
Hansaben Bharatbhai Ghatad
|
1108021WL001929
|
Hansaben Bharatbhai Ghatad
|
00045
|
BARB0DHANER
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212095
|
|
HANSABEN BHARATBHAI GHATAD BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-030-003/552267
(Siya)
|
1108021000NRG25060520240020736
|
07/05/2024
|
NAGAJIBHAI DIVANJI KAPDI
|
1108021WL001926
|
NAGAJIBHAI DIVANJI KAPDI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212093
|
|
NAGAJIBHAI DIVANJI KAPDI
|
HDFC BANK LTD(607152)
|
|
73
|
DHANERA
|
GJ-08-021-030-003/552267
(Siya)
|
1108021000NRG25060520240020737
|
07/05/2024
|
RINKUBEN NAGAJIBHAI KAPADI
|
1108021WL001926
|
RINKUBEN NAGAJIBHAI KAPADI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212094
|
|
RINKUBEN NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
DHANERA
|
GJ-08-021-030-003/565344
(Siya)
|
1108021000NRG25060520240020748
|
07/05/2024
|
HINABEN VIRABHAI KOLI
|
1108021WL001926
|
HINABEN VIRABHAI KOLI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212092
|
|
HINABEN VIRABHAI KOL
|
BANK OF BARODA(606985)
|
|
75
|
DHANERA
|
GJ-08-021-030-003/566045
(Siya)
|
1108021000NRG25060520240020551
|
07/05/2024
|
KAPADI ASHUBEN BALVANTBHAI
|
1108021WL001921
|
KAPADI ASHUBEN BALVANTBHAI
|
00045
|
BARB0DHANER
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212178
|
|
ASBEN BALVANTBHAI KA
|
BANK OF BARODA(606985)
|
|
76
|
DHANERA
|
GJ-08-021-030-003/566055
(Siya)
|
1108021000NRG25060520240020553
|
07/05/2024
|
PARAMAR SHAMALABHAI RANCHHOBHAI
|
1108021WL001921
|
PARAMAR SHAMALABHAI RANCHHOBHAI
|
00045
|
BARB0DHANER
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212096
|
|
SOMABHAI RANCHHODJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-030-003/566072
(Siya)
|
1108021000NRG25060520240020775
|
07/05/2024
|
KOLI TINABEN MANABHAI
|
1108021WL001926
|
KOLI TINABEN MANABHAI
|
00045
|
BARB0DHANER
|
6
|
6
|
Processed
|
09/05/2024
|
|
3910212054
|
|
KOLI TINABEN MONABHA
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-030-003/701618
(Siya)
|
1108021000NRG25060520240020568
|
07/05/2024
|
SAVITABEN GOVINDBHAI KAPADI
|
1108021WL001921
|
SAVITABEN GOVINDBHAI KAPADI
|
00045
|
BARB0DHANER
|
220
|
220
|
Processed
|
09/05/2024
|
|
3910212053
|
|
MRS SAVITABEN GOVINDBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127946
|
127946
|
|
|
|
|
|
|
|
|
79
|
DHANERA
|
GJ-08-021-019-003/636057
(Mandal)
|
1108021000NRG25060520240020421
|
07/05/2024
|
CHAMAR JAMKABEN ISHVARBHAI
|
1108021WL001915
|
CHAMAR JAMKABEN ISHVARBHAI
|
00045
|
BARB0NAVSGL
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211968
|
|
JAMKABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
80
|
DHANERA
|
GJ-08-021-011-001/542531
(Jadiya)
|
1108021000NRG25060520240020608
|
07/05/2024
|
TARUR AMBUBEN KARSANBHAI
|
1108021WL001924
|
TARUR AMBUBEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212188
|
|
AMBUBEN KARSHANBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHANERA
|
GJ-08-021-011-001/542541
(Jadiya)
|
1108021000NRG25060520240020610
|
07/05/2024
|
DABHI HEMRAJBHAI SHANTIBHAI
|
1108021WL001924
|
DABHI HEMRAJBHAI SHANTIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212256
|
|
HEMRAJBHAI SHANTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHANERA
|
GJ-08-021-011-001/542544
(Jadiya)
|
1108021000NRG25060520240020613
|
07/05/2024
|
DABHI GERIBEN RAMESHBHAI
|
1108021WL001924
|
DABHI GERIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212191
|
|
GERIBEN RAMESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
DHANERA
|
GJ-08-021-011-001/54375
(Jadiya)
|
1108021000NRG25060520240020617
|
07/05/2024
|
DABHI SARDABEN ISAVARBHAI
|
1108021WL001924
|
DABHI SARDABEN ISAVARBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212006
|
|
SHARDABEN ISHWARLAL DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHANERA
|
GJ-08-021-011-001/552970
(Jadiya)
|
1108021000NRG25060520240020618
|
07/05/2024
|
Pushpaben Prahladbhai Dabhi
|
1108021WL001924
|
Pushpaben Prahladbhai Dabhi
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212282
|
|
PUSHPABEN PRAHLADBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DHANERA
|
GJ-08-021-011-001/552971
(Jadiya)
|
1108021000NRG25060520240020619
|
07/05/2024
|
DABHI MANJUBEN G
|
1108021WL001924
|
DABHI MANJUBEN G
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212278
|
|
MANJUBEN GOKALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
DHANERA
|
GJ-08-021-011-001/552977
(Jadiya)
|
1108021000NRG25060520240020621
|
07/05/2024
|
DABHI HANABHAI JODHABHAI
|
1108021WL001924
|
DABHI HANABHAI JODHABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212270
|
|
HANABHAI JODHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
DHANERA
|
GJ-08-021-011-001/552977
(Jadiya)
|
1108021000NRG25060520240020622
|
07/05/2024
|
DABHI PANKHUBEN HANABHAI
|
1108021WL001924
|
DABHI PANKHUBEN HANABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212003
|
|
Mrs. PAVIBEN HANABHAI DHABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
88
|
DHANERA
|
GJ-08-021-011-001/552989
(Jadiya)
|
1108021000NRG25060520240020624
|
07/05/2024
|
DABHI PREMABHAI CHHOGABHAI
|
1108021WL001924
|
DABHI PREMABHAI CHHOGABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212035
|
|
PREMABHAI CHOGABHAI DABHI/HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHANERA
|
GJ-08-021-011-001/636089
(Jadiya)
|
1108021000NRG25060520240020640
|
07/05/2024
|
TARUR LASUBEN HIRABHAI
|
1108021WL001924
|
TARUR LASUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212196
|
|
LASUBEN HIRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
DHANERA
|
GJ-08-021-011-001/636092
(Jadiya)
|
1108021000NRG25060520240020642
|
07/05/2024
|
Bhil Sonalben Melabhai
|
1108021WL001924
|
Bhil Sonalben Melabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212194
|
|
BHIL SONALBEN MELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHANERA
|
GJ-08-021-011-001/636096
(Jadiya)
|
1108021000NRG25060520240020645
|
07/05/2024
|
BHIL MANJUBEN KARAMSINHBHAI
|
1108021WL001924
|
BHIL MANJUBEN KARAMSINHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910212283
|
|
MANJUBEN KARMASHIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHANERA
|
GJ-08-021-011-001/643321
(Jadiya)
|
1108021000NRG25060520240020660
|
07/05/2024
|
Paviben Vihabhai Bhil
|
1108021WL001924
|
Paviben Vihabhai Bhil
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212193
|
|
PAVIBEN VIHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DHANERA
|
GJ-08-021-011-001/643714
(Jadiya)
|
1108021000NRG25060520240020661
|
07/05/2024
|
DARIYABEN DINESHBHAI DABHI
|
1108021WL001924
|
DARIYABEN DINESHBHAI DABHI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212192
|
|
DARIYABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DHANERA
|
GJ-08-021-011-001/676266
(Jadiya)
|
1108021000NRG25060520240020662
|
07/05/2024
|
BHIL BHAGVATIBEN MAHERUBHAI
|
1108021WL001924
|
BHIL BHAGVATIBEN MAHERUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212284
|
|
BHAGVATIBEN MAHERUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DHANERA
|
GJ-08-021-011-001/676270
(Jadiya)
|
1108021000NRG25060520240020664
|
07/05/2024
|
Dabhi Sobhag Ishwarbhai
|
1108021WL001924
|
Dabhi Sobhag Ishwarbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212040
|
|
DABHI SOBHAG ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DHANERA
|
GJ-08-021-011-001/676270
(Jadiya)
|
1108021000NRG25060520240020663
|
07/05/2024
|
Hetalben Ishvarbhai Dabhi
|
1108021WL001924
|
Hetalben Ishvarbhai Dabhi
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212039
|
|
Hetalben Ishvarbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHANERA
|
GJ-08-021-011-001/676359
(Jadiya)
|
1108021000NRG25060520240020665
|
07/05/2024
|
BHIL VARSHABEN BHARATBHAI
|
1108021WL001924
|
BHIL VARSHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212309
|
|
VARSHABEN BHARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
DHANERA
|
GJ-08-021-011-001/690464
(Jadiya)
|
1108021000NRG25060520240020667
|
07/05/2024
|
Mamtaben Nijambhai Mirasi
|
1108021WL001924
|
Mamtaben Nijambhai Mirasi
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212279
|
|
MAMTABEN NIJAMBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DHANERA
|
GJ-08-021-011-001/690475
(Jadiya)
|
1108021000NRG25060520240020668
|
07/05/2024
|
Laheriben Chhaganbhai Dabhi
|
1108021WL001924
|
Laheriben Chhaganbhai Dabhi
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212380
|
|
LAHERIBEN CHHAGANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DHANERA
|
GJ-08-021-011-001/698752
(Jadiya)
|
1108021000NRG25060520240020671
|
07/05/2024
|
Vajir Pravinaben Amaratbhai
|
1108021WL001924
|
Vajir Pravinaben Amaratbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212002
|
|
VAJIR PRAVINABEN AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DHANERA
|
GJ-08-021-011-001/703282
(Jadiya)
|
1108021000NRG25060520240020673
|
07/05/2024
|
Chaudhari Bharatiben Mohanbhai
|
1108021WL001924
|
Chaudhari Bharatiben Mohanbhai
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
09/05/2024
|
|
3910212001
|
|
CHAUDHARI BHARATIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DHANERA
|
GJ-08-021-011-001/703294
(Jadiya)
|
1108021000NRG25060520240020674
|
07/05/2024
|
Hansaben Amarabhai Dabhi
|
1108021WL001924
|
Hansaben Amarabhai Dabhi
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212195
|
|
HANSABEN AMARABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DHANERA
|
GJ-08-021-011-001/703295
(Jadiya)
|
1108021000NRG25060520240020675
|
07/05/2024
|
Mariyamben Ashubhai Musala
|
1108021WL001924
|
Mariyamben Ashubhai Musala
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212065
|
|
MARIYAMBEN ASHUBHAI MUSALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DHANERA
|
GJ-08-021-011-001/704801
(Jadiya)
|
1108021000NRG25060520240020678
|
07/05/2024
|
Kamlaben Rameshbhai Tarur
|
1108021WL001924
|
Kamlaben Rameshbhai Tarur
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212038
|
|
TARUR KAMLABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
DHANERA
|
GJ-08-021-011-001/704801
(Jadiya)
|
1108021000NRG25060520240020677
|
07/05/2024
|
Laxmiben Rameshbhai Tarur
|
1108021WL001924
|
Laxmiben Rameshbhai Tarur
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910212037
|
|
TARUR LAKSHMI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DHANERA
|
GJ-08-021-011-001/704894
(Jadiya)
|
1108021000NRG25060520240020680
|
07/05/2024
|
Chauhan Kavitaben Arvindbhai
|
1108021WL001924
|
Chauhan Kavitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212286
|
|
KAVITABEN ARVINDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
DHANERA
|
GJ-08-021-014-001/541952
(Khimat)
|
1108021000NRG25060520240020358
|
07/05/2024
|
SAGAR HARJIBHAI GOHIL
|
1108021WL001910
|
SAGAR HARJIBHAI GOHIL
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910211986
|
|
SAGAR HARJIBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DHANERA
|
GJ-08-021-014-001/541988
(Khimat)
|
1108021000NRG25060520240020458
|
07/05/2024
|
Harijan Babubhai Hirabhai
|
1108021WL001920
|
Harijan Babubhai Hirabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910211994
|
|
BABUBHAI HIRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHANERA
|
GJ-08-021-014-001/541988
(Khimat)
|
1108021000NRG25060520240020459
|
07/05/2024
|
MAGUBEN BABUBHAI HARIJN
|
1108021WL001920
|
MAGUBEN BABUBHAI HARIJN
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910211992
|
|
MAGUBEN BABUBHAI HAR
|
BANK OF BARODA(606985)
|
|
110
|
DHANERA
|
GJ-08-021-014-001/545904
(Khimat)
|
1108021000NRG25060520240020463
|
07/05/2024
|
HARIJAN RAMESHABHAI JOITABHAI
|
1108021WL001920
|
HARIJAN RAMESHABHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212199
|
|
RAMESHBHAI JOITABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DHANERA
|
GJ-08-021-014-001/545915
(Khimat)
|
1108021000NRG25060520240020467
|
07/05/2024
|
HARIJAN ISVARBHAI HIRABHAI
|
1108021WL001920
|
HARIJAN ISVARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
09/05/2024
|
|
3910212200
|
|
ISHWAR HIRA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-014-001/702727
(Khimat)
|
1108021000NRG25060520240020525
|
07/05/2024
|
Bherabhai Sonabhai Harijan
|
1108021WL001920
|
Bherabhai Sonabhai Harijan
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910211989
|
|
BHERABHAI SONABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DHANERA
|
GJ-08-021-026-001/691058
(Samalwada)
|
1108021000NRG25060520240020875
|
07/05/2024
|
SHOBHABEN RAMESHBHAI GHATAD
|
1108021WL001929
|
SHOBHABEN RAMESHBHAI GHATAD
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212000
|
|
SHOBHABEN RAMESHBHAI GHATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DHANERA
|
GJ-08-021-026-001/702643
(Samalwada)
|
1108021000NRG25060520240020904
|
07/05/2024
|
Narmdaben Babubhai Vankar
|
1108021WL001929
|
Narmdaben Babubhai Vankar
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3910211999
|
|
Narmdaben Babubhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHANERA
|
GJ-08-021-030-003/676384
(Siya)
|
1108021000NRG25060520240020798
|
07/05/2024
|
Ramilaben Radamaji Koli
|
1108021WL001926
|
Ramilaben Radamaji Koli
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212280
|
|
MS RUPABEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102443
|
102443
|
|
|
|
|
|
|
|
|
116
|
DHANERA
|
GJ-08-021-011-001/552973
(Jadiya)
|
1108021000NRG25060520240020620
|
07/05/2024
|
DABHI PAVIBEN PATABHAI
|
1108021WL001924
|
DABHI PAVIBEN PATABHAI
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212374
|
|
PAVANBEN PRATAPBHAII DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-011-001/607183
(Jadiya)
|
1108021000NRG25060520240020633
|
07/05/2024
|
AOD KESARBEN KANTIBHAI
|
1108021WL001924
|
AOD KESARBEN KANTIBHAI
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212307
|
|
Mrs. KESARBEN KANTIBHAI ODA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
118
|
DHANERA
|
GJ-08-021-011-001/607186
(Jadiya)
|
1108021000NRG25060520240020634
|
07/05/2024
|
DABHI UGAMBEN HANSHABHAI
|
1108021WL001924
|
DABHI UGAMBEN HANSHABHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212206
|
|
MRS UGAMBEN HANSABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANERA
|
GJ-08-021-011-001/635423
(Jadiya)
|
1108021000NRG25060520240020636
|
07/05/2024
|
RABARI SUKHIBEN KARNABHAI
|
1108021WL001924
|
RABARI SUKHIBEN KARNABHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212207
|
|
Mrs. . . SUKHIBEN KARNABHAI & KARNABHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
120
|
DHANERA
|
GJ-08-021-011-001/636093
(Jadiya)
|
1108021000NRG25060520240020643
|
07/05/2024
|
RABARI GITABEN JAGAMALBHAI
|
1108021WL001924
|
RABARI GITABEN JAGAMALBHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910212369
|
|
MISS GITABEN JAGMALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANERA
|
GJ-08-021-011-001/636096
(Jadiya)
|
1108021000NRG25060520240020644
|
07/05/2024
|
GOMATIBEN TAGABHAI BHIL
|
1108021WL001924
|
GOMATIBEN TAGABHAI BHIL
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212308
|
|
Mrs. GOMTIBEN TAGABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
122
|
DHANERA
|
GJ-08-021-011-001/640844
(Jadiya)
|
1108021000NRG25060520240020646
|
07/05/2024
|
BHIL PREMIBEN RAVABHAI
|
1108021WL001924
|
BHIL PREMIBEN RAVABHAI
|
00114
|
GSCB0BKD001
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910212205
|
|
Mrs. PREMIBEN RAVABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
123
|
DHANERA
|
GJ-08-021-011-001/640953
(Jadiya)
|
1108021000NRG25060520240020649
|
07/05/2024
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
1108021WL001924
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212208
|
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DHANERA
|
GJ-08-021-011-001/640964
(Jadiya)
|
1108021000NRG25060520240020650
|
07/05/2024
|
DABHI LALITABEN BHARATBHAI
|
1108021WL001924
|
DABHI LALITABEN BHARATBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212306
|
|
LALITABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
DHANERA
|
GJ-08-021-011-001/698751
(Jadiya)
|
1108021000NRG25060520240020670
|
07/05/2024
|
Lasuben Pathubhai Bhil
|
1108021WL001924
|
Lasuben Pathubhai Bhil
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212061
|
|
Mrs. LASUBEN PATHUBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
126
|
DHANERA
|
GJ-08-021-011-001/698751
(Jadiya)
|
1108021000NRG25060520240020669
|
07/05/2024
|
Pathubhai Kartabhai Bhil
|
1108021WL001924
|
Pathubhai Kartabhai Bhil
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212373
|
|
PATHUBHAI KARTABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
DHANERA
|
GJ-08-021-013-003/691044
(Jorapura (Dhakha))
|
1108021000NRG25060520240020351
|
07/05/2024
|
Chothabhai Mevabhai Parangi
|
1108021WL001909
|
Chothabhai Mevabhai Parangi
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
10/05/2024
|
|
3910212076
|
|
CHOTHABHAI MEVABHAI PARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANERA
|
GJ-08-021-014-001/541904
(Khimat)
|
1108021000NRG25060520240020442
|
07/05/2024
|
HARIJAN HANCHABEN BABUBHI
|
1108021WL001920
|
HARIJAN HANCHABEN BABUBHI
|
00114
|
GSCB0BKD001
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212077
|
|
Mrs. HANSABEN BABUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
129
|
DHANERA
|
GJ-08-021-014-001/541905
(Khimat)
|
1108021000NRG25060520240020443
|
07/05/2024
|
HARIJAN SARDABEN KANABHAI
|
1108021WL001920
|
HARIJAN SARDABEN KANABHAI
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212394
|
|
Mr. NARANBHAI BABUBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
130
|
DHANERA
|
GJ-08-021-014-001/541910
(Khimat)
|
1108021000NRG25060520240020444
|
07/05/2024
|
REKHABEN KARSHNBHAI DABHI
|
1108021WL001920
|
REKHABEN KARSHNBHAI DABHI
|
00114
|
GSCB0BKD001
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3910211978
|
|
Mr. REKHABEN KARSHNBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
131
|
DHANERA
|
GJ-08-021-014-001/541920
(Khimat)
|
1108021000NRG25060520240020449
|
07/05/2024
|
HARIJAN PARUBEN BABUBHAI
|
1108021WL001920
|
HARIJAN PARUBEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212258
|
|
PARUBEN BABUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANERA
|
GJ-08-021-014-001/541939
(Khimat)
|
1108021000NRG25060520240020453
|
07/05/2024
|
Harijan Dabhi Dahyabhai Khanabhai
|
1108021WL001920
|
Harijan Dabhi Dahyabhai Khanabhai
|
00114
|
GSCB0BKD001
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211976
|
|
Mrs. LILABEN DAYABHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
133
|
DHANERA
|
GJ-08-021-014-001/541997
(Khimat)
|
1108021000NRG25060520240020460
|
07/05/2024
|
TURI PARUBEN JOITABHAI
|
1108021WL001920
|
TURI PARUBEN JOITABHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212320
|
|
Mrs. PARUBEN JOITABHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
134
|
DHANERA
|
GJ-08-021-014-001/545903
(Khimat)
|
1108021000NRG25060520240020462
|
07/05/2024
|
HARIJAN KANKUBEN POPATBHAI
|
1108021WL001920
|
HARIJAN KANKUBEN POPATBHAI
|
00114
|
GSCB0BKD001
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910212396
|
|
Mrs. KANKUBEN POPATBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
135
|
DHANERA
|
GJ-08-021-014-001/545920
(Khimat)
|
1108021000NRG25060520240020469
|
07/05/2024
|
HARIJAN AMARABEN PUNJABHAI
|
1108021WL001920
|
HARIJAN AMARABEN PUNJABHAI
|
00114
|
GSCB0BKD001
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910211971
|
|
Mrs. AMARBEN PUJABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
136
|
DHANERA
|
GJ-08-021-014-001/545924
(Khimat)
|
1108021000NRG25060520240020470
|
07/05/2024
|
HARIJAN MANAJIBHAI NAGABHAI
|
1108021WL001920
|
HARIJAN MANAJIBHAI NAGABHAI
|
00114
|
GSCB0BKD001
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910212201
|
|
MANJIBHAI NAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DHANERA
|
GJ-08-021-014-001/545925
(Khimat)
|
1108021000NRG25060520240020471
|
07/05/2024
|
HARIJAN SHANTABEN RANABHAI
|
1108021WL001920
|
HARIJAN SHANTABEN RANABHAI
|
00114
|
GSCB0BKD001
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910211972
|
|
Mrs. SANTABEN RANABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
138
|
DHANERA
|
GJ-08-021-014-001/545959
(Khimat)
|
1108021000NRG25060520240020360
|
07/05/2024
|
HARIJAN REVABHAI BHANABHAI
|
1108021WL001910
|
HARIJAN REVABHAI BHANABHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212203
|
|
REVABHAI BHANABHAI GOHIL(HARIJAN)
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANERA
|
GJ-08-021-014-001/545975
(Khimat)
|
1108021000NRG25060520240020362
|
07/05/2024
|
HARIJAN MEVABHAI MONABHAI
|
1108021WL001910
|
HARIJAN MEVABHAI MONABHAI
|
00114
|
GSCB0BKD001
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3910211959
|
|
MEVABHAI MONABHAI GO
|
BANK OF BARODA(606985)
|
|
140
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG25060520240020374
|
07/05/2024
|
HARIJAN JAGASHIBHAI MADHABHAI
|
1108021WL001911
|
HARIJAN JAGASHIBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212333
|
|
Mr. JAGSIHBHAI MADHABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
141
|
DHANERA
|
GJ-08-021-014-001/545987
(Khimat)
|
1108021000NRG25060520240020474
|
07/05/2024
|
Jababen Madhabhai Dabhi
|
1108021WL001920
|
Jababen Madhabhai Dabhi
|
00114
|
GSCB0BKD001
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212322
|
|
JABABEN MADHABHAI DA
|
BANK OF BARODA(606985)
|
|
142
|
DHANERA
|
GJ-08-021-014-001/545988
(Khimat)
|
1108021000NRG25060520240020475
|
07/05/2024
|
Manjuben Nikulbhai dabhi
|
1108021WL001920
|
Manjuben Nikulbhai dabhi
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212321
|
|
MANJUBEN NIKULBHAI D
|
BANK OF BARODA(606985)
|
|
143
|
DHANERA
|
GJ-08-021-014-001/552081
(Khimat)
|
1108021000NRG25060520240020479
|
07/05/2024
|
DABHI MANIBEN JAVERBHAI
|
1108021WL001920
|
DABHI MANIBEN JAVERBHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910211975
|
|
Mrs. MANIBEN ZAVERBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
144
|
DHANERA
|
GJ-08-021-014-001/552084
(Khimat)
|
1108021000NRG25060520240020480
|
07/05/2024
|
HARIJAN DEVABHAI LALABHAI
|
1108021WL001920
|
HARIJAN DEVABHAI LALABHAI
|
00114
|
GSCB0BKD001
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212202
|
|
Mrs. GANESHBHAI DEVABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
145
|
DHANERA
|
GJ-08-021-014-001/552730
(Khimat)
|
1108021000NRG25060520240020486
|
07/05/2024
|
Sadhu Babiben Madhavadas
|
1108021WL001920
|
Sadhu Babiben Madhavadas
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212347
|
|
Mrs. BABIBEN MADHAVDAS SADHU
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
146
|
DHANERA
|
GJ-08-021-014-001/552797
(Khimat)
|
1108021000NRG25060520240020489
|
07/05/2024
|
SHARDABEN MEVABHAI DABHI
|
1108021WL001920
|
SHARDABEN MEVABHAI DABHI
|
00114
|
GSCB0BKD001
|
880
|
880
|
Processed
|
10/05/2024
|
|
3910212319
|
|
SHARDABEN MEVABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHANERA
|
GJ-08-021-014-001/552799
(Khimat)
|
1108021000NRG25060520240020490
|
07/05/2024
|
HARIJAN HANSABEN SANKARBHAI
|
1108021WL001920
|
HARIJAN HANSABEN SANKARBHAI
|
00114
|
GSCB0BKD001
|
400
|
400
|
Processed
|
09/05/2024
|
|
3910212393
|
|
Mrs. HANSHABEN SHANKARBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
148
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG25060520240020368
|
07/05/2024
|
HARASANABHAI MAFABHAI HARIJAN
|
1108021WL001910
|
HARASANABHAI MAFABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910212395
|
|
HARASANABHAI MAFABHA
|
BANK OF BARODA(606985)
|
|
149
|
DHANERA
|
GJ-08-021-014-001/655335
(Khimat)
|
1108021000NRG25060520240020496
|
07/05/2024
|
SUKHIBEN SHANTIBHAI HARIJAN
|
1108021WL001920
|
SUKHIBEN SHANTIBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910211973
|
|
Mrs. SUKHIBEN SHANTIBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
150
|
DHANERA
|
GJ-08-021-014-001/655338
(Khimat)
|
1108021000NRG25060520240020498
|
07/05/2024
|
LILABHAI MADHABHAI
|
1108021WL001920
|
LILABHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212204
|
|
Lilabhai Madhabhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DHANERA
|
GJ-08-021-014-001/89787
(Khimat)
|
1108021000NRG25060520240020528
|
07/05/2024
|
HARIJAN HANCHABEN POPATBHAI
|
1108021WL001920
|
HARIJAN HANCHABEN POPATBHAI
|
00114
|
GSCB0BKD001
|
400
|
400
|
Processed
|
09/05/2024
|
|
3910212028
|
|
Parmar Hansaben Popatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHANERA
|
GJ-08-021-018-003/543205
(Malotra)
|
1108021000NRG25060520240020305
|
07/05/2024
|
VANAKAR BHURABHAI N
|
1108021WL001908
|
VANAKAR BHURABHAI N
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212210
|
|
BHURABHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
DHANERA
|
GJ-08-021-018-003/655771
(Malotra)
|
1108021000NRG25060520240020300
|
07/05/2024
|
BHIL KHEMASIBHAI SAMTIBHAI
|
1108021WL001907
|
BHIL KHEMASIBHAI SAMTIBHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211956
|
|
MR KHEMASIBHAI SAMATIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANERA
|
GJ-08-021-018-003/690342
(Malotra)
|
1108021000NRG25060520240020332
|
07/05/2024
|
GULABBHAI REVABHAI HARIJAN
|
1108021WL001908
|
GULABBHAI REVABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212209
|
|
Mr. GULABBHAI REVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
155
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25060520240020412
|
07/05/2024
|
HARIJAN HANSI BEN LALUBHAI
|
1108021WL001915
|
HARIJAN HANSI BEN LALUBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910211967
|
|
Mrs. HANSHIBEN LALUBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
156
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25060520240020416
|
07/05/2024
|
HARIJAN HANSHABHAI KEVABHAI
|
1108021WL001915
|
HARIJAN HANSHABHAI KEVABHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211958
|
|
HANSABHAI KEVABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
DHANERA
|
GJ-08-021-019-003/16221
(Mandal)
|
1108021000NRG25060520240020415
|
07/05/2024
|
HARIJAN LILABEN HANSAJI
|
1108021WL001915
|
HARIJAN LILABEN HANSAJI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211957
|
|
Lilaben Hansaji Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DHANERA
|
GJ-08-021-019-003/764338
(Mandal)
|
1108021000NRG25060520240020431
|
07/05/2024
|
HARIJAN SHARADABEN VAGABHAI
|
1108021WL001915
|
HARIJAN SHARADABEN VAGABHAI
|
00114
|
GSCB0BKD001
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910211977
|
|
Mrs. SHARDABEN VADHAJI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103080
|
103080
|
|
|
|
|
|
|
|
|
159
|
DHANERA
|
GJ-08-021-013-003/691046
(Jorapura (Dhakha))
|
1108021000NRG25060520240020353
|
07/05/2024
|
RAMESHBHAI MAGANBHAI PARMAR
|
1108021WL001909
|
RAMESHBHAI MAGANBHAI PARMAR
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
10/05/2024
|
|
3910212385
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHANERA
|
GJ-08-021-018-003/543271
(Malotra)
|
1108021000NRG25060520240020283
|
07/05/2024
|
MEGAVAL HIRABHAI NARAN
|
1108021WL001907
|
MEGAVAL HIRABHAI NARAN
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212240
|
|
MR HIRABHAI NARANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANERA
|
GJ-08-021-018-003/643478
(Malotra)
|
1108021000NRG25060520240020284
|
07/05/2024
|
MEGHAVAL KALABHAI JAGASIBHAI
|
1108021WL001907
|
MEGHAVAL KALABHAI JAGASIBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212265
|
|
MR KALABHAI JAGSIBHAI MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANERA
|
GJ-08-021-018-003/643638
(Malotra)
|
1108021000NRG25060520240020292
|
07/05/2024
|
GOHIL LAXMANBHAI SOMATIBHAI
|
1108021WL001907
|
GOHIL LAXMANBHAI SOMATIBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212241
|
|
LAXMANBHAI SOMATIBHAI GOHIL
|
HDFC BANK LTD(607152)
|
|
163
|
DHANERA
|
GJ-08-021-018-003/643647
(Malotra)
|
1108021000NRG25060520240020293
|
07/05/2024
|
Tariben Jabarabhai Gohil
|
1108021WL001907
|
Tariben Jabarabhai Gohil
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212230
|
|
TARIBEN JABARABHAI G
|
BANK OF BARODA(606985)
|
|
164
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG25060520240020295
|
07/05/2024
|
GOHIL ISHWARBHAI MOHANBHAI
|
1108021WL001907
|
GOHIL ISHWARBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910212266
|
|
MR ISHWARBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANERA
|
GJ-08-021-018-003/655770
(Malotra)
|
1108021000NRG25060520240020299
|
07/05/2024
|
GOHIL DAHYABHAI MOHANBHAI
|
1108021WL001907
|
GOHIL DAHYABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212232
|
|
DAHYABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
166
|
DHANERA
|
GJ-08-021-018-003/690598
(Malotra)
|
1108021000NRG25060520240020339
|
07/05/2024
|
NARESHBHAI POPATBHAI VANKAR
|
1108021WL001908
|
NARESHBHAI POPATBHAI VANKAR
|
00152
|
HDFC0002117
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910212242
|
|
NARESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
167
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25060520240020418
|
07/05/2024
|
HARIJAN ASHUBHAI DHANABHAI
|
1108021WL001915
|
HARIJAN ASHUBHAI DHANABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212239
|
|
ASUBHAI DHANAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
168
|
DHANERA
|
GJ-08-021-019-003/16224
(Mandal)
|
1108021000NRG25060520240020419
|
07/05/2024
|
HARIJAN PANKHUBEN ASHUBHAI
|
1108021WL001915
|
HARIJAN PANKHUBEN ASHUBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212238
|
|
PANKHUBEN ASUBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHANERA
|
GJ-08-021-019-003/636058
(Mandal)
|
1108021000NRG25060520240020422
|
07/05/2024
|
HARIJAN MAFABHAI SATABHAI
|
1108021WL001915
|
HARIJAN MAFABHAI SATABHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212237
|
|
MAFABHAI SATAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
170
|
DHANERA
|
GJ-08-021-019-003/636061
(Mandal)
|
1108021000NRG25060520240020426
|
07/05/2024
|
HARIJAN RATNABHAI TAGABHAI
|
1108021WL001915
|
HARIJAN RATNABHAI TAGABHAI
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212384
|
|
Ratnabhai Tagaji Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DHANERA
|
GJ-08-021-030-003/552244
(Siya)
|
1108021000NRG25060520240020541
|
07/05/2024
|
JAYANTIBHAI RAGHAJI KAPADI
|
1108021WL001921
|
JAYANTIBHAI RAGHAJI KAPADI
|
00152
|
HDFC0002117
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
3910212264
|
|
JAYANTIBHAI RAGHAJI KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHANERA
|
GJ-08-021-030-003/565686
(Siya)
|
1108021000NRG25060520240020768
|
07/05/2024
|
KOLI BHAMRABHAI VASNAJI
|
1108021WL001926
|
KOLI BHAMRABHAI VASNAJI
|
00152
|
HDFC0002117
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212236
|
|
BHAMARA BHAI VASANABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
173
|
DHANERA
|
GJ-08-021-030-003/56589
(Siya)
|
1108021000NRG25060520240020773
|
07/05/2024
|
Vikrambhai Ramsanji Kapdi
|
1108021WL001926
|
Vikrambhai Ramsanji Kapdi
|
00152
|
HDFC0002117
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212234
|
|
MR VIKRAMBHAI RAMSANJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANERA
|
GJ-08-021-030-003/566060
(Siya)
|
1108021000NRG25060520240020554
|
07/05/2024
|
MAKVANA BALABHAI MAFAJI
|
1108021WL001921
|
MAKVANA BALABHAI MAFAJI
|
00152
|
HDFC0002117
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212233
|
|
Mr. BALABHAI MAFAJI MAKVANA/BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
175
|
DHANERA
|
GJ-08-021-030-003/643420
(Siya)
|
1108021000NRG25060520240020794
|
07/05/2024
|
Vinodbhai Jayantibhai Kapadi
|
1108021WL001926
|
Vinodbhai Jayantibhai Kapadi
|
00152
|
HDFC0002117
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212235
|
|
VINODBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
176
|
DHANERA
|
GJ-08-021-030-003/676030
(Siya)
|
1108021000NRG25060520240020563
|
07/05/2024
|
GOKLAJI SONAJI AAL
|
1108021WL001921
|
GOKLAJI SONAJI AAL
|
00152
|
HDFC0002117
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212263
|
|
Mr. GOKLAJI SONAJI AAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
177
|
DHANERA
|
GJ-08-021-030-003/676030
(Siya)
|
1108021000NRG25060520240020564
|
07/05/2024
|
SITABEN GOKLABHAI AAL
|
1108021WL001921
|
SITABEN GOKLABHAI AAL
|
00152
|
HDFC0002117
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212262
|
|
Sitaben Gokalaji Aal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DHANERA
|
GJ-08-021-030-003/701621
(Siya)
|
1108021000NRG25060520240020570
|
07/05/2024
|
KAPDI GOVINDBHAI SAVJIBHAI
|
1108021WL001921
|
KAPDI GOVINDBHAI SAVJIBHAI
|
00152
|
HDFC0002117
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212231
|
|
Kapdi Govinbhai Savjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DHANERA
|
GJ-08-021-030-003/704884
(Siya)
|
1108021000NRG25060520240020572
|
07/05/2024
|
RAVJI TALSAJI KAPADI
|
1108021WL001921
|
RAVJI TALSAJI KAPADI
|
00152
|
HDFC0002117
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910211935
|
|
. . RAVJI TALASAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
180
|
DHANERA
|
GJ-08-021-011-001/565339
(Jadiya)
|
1108021000NRG25060520240020625
|
07/05/2024
|
MUSLA VASAIBEN ABHRAMBHAI
|
1108021WL001924
|
MUSLA VASAIBEN ABHRAMBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212064
|
|
VASAIBEN ABHRAMBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DHANERA
|
GJ-08-021-011-001/595740
(Jadiya)
|
1108021000NRG25060520240020626
|
07/05/2024
|
DABHI RAMILABEN KANTIBHAI
|
1108021WL001924
|
DABHI RAMILABEN KANTIBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212122
|
|
Mrs. RAMILABEN KANTIBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
182
|
DHANERA
|
GJ-08-021-011-001/595743
(Jadiya)
|
1108021000NRG25060520240020629
|
07/05/2024
|
Sajanben Mukeshbhai Chauhan
|
1108021WL001924
|
Sajanben Mukeshbhai Chauhan
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212157
|
|
Sajanben Mukesbhai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DHANERA
|
GJ-08-021-011-001/636086
(Jadiya)
|
1108021000NRG25060520240020639
|
07/05/2024
|
RABARI KALIBEN JOGABHAI
|
1108021WL001924
|
RABARI KALIBEN JOGABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212110
|
|
MRS KALIBEN JOGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANERA
|
GJ-08-021-011-001/690462
(Jadiya)
|
1108021000NRG25060520240020666
|
07/05/2024
|
Sakarben Ashokbhai Dabhi
|
1108021WL001924
|
Sakarben Ashokbhai Dabhi
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212164
|
|
MRS SAKARBEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANERA
|
GJ-08-021-011-001/703296
(Jadiya)
|
1108021000NRG25060520240020676
|
07/05/2024
|
Ukhiben Alambhai Musala
|
1108021WL001924
|
Ukhiben Alambhai Musala
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212156
|
|
MISS UKHIBEN ALAMBHAI MUSALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANERA
|
GJ-08-021-013-003/691046
(Jorapura (Dhakha))
|
1108021000NRG25060520240020354
|
07/05/2024
|
MOTIBEN RAMESHBHAI PARAMAR
|
1108021WL001909
|
MOTIBEN RAMESHBHAI PARAMAR
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212138
|
|
MRS MOTIBEN RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANERA
|
GJ-08-021-013-003/701755
(Jorapura (Dhakha))
|
1108021000NRG25060520240020355
|
07/05/2024
|
Arjanbhai Kajabhai Parangi
|
1108021WL001909
|
Arjanbhai Kajabhai Parangi
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212063
|
|
MR ARJANBHAI KAJABHAI PARANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANERA
|
GJ-08-021-013-003/701769
(Jorapura (Dhakha))
|
1108021000NRG25060520240020356
|
07/05/2024
|
Rakshaben Kamleshbhai Nai
|
1108021WL001909
|
Rakshaben Kamleshbhai Nai
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212015
|
|
MRS RAKSHABEN NAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANERA
|
GJ-08-021-013-003/701770
(Jorapura (Dhakha))
|
1108021000NRG25060520240020357
|
07/05/2024
|
Sukhiben Danabhai Rabari
|
1108021WL001909
|
Sukhiben Danabhai Rabari
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212267
|
|
MRS SUKHIBEN DANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANERA
|
GJ-08-021-014-001/552081
(Khimat)
|
1108021000NRG25060520240020478
|
07/05/2024
|
DABHI JAVERBHAI AMARABHAI
|
1108021WL001920
|
DABHI JAVERBHAI AMARABHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910212133
|
|
JAVERBHAI AMARABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHANERA
|
GJ-08-021-014-001/655741
(Khimat)
|
1108021000NRG25060520240020502
|
07/05/2024
|
VEEJABEN MALABHAI DABHI
|
1108021WL001920
|
VEEJABEN MALABHAI DABHI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212104
|
|
MRS VEEJABEN MALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANERA
|
GJ-08-021-014-001/655742
(Khimat)
|
1108021000NRG25060520240020503
|
07/05/2024
|
DABHI KESHARBEN NILESHBHAI
|
1108021WL001920
|
DABHI KESHARBEN NILESHBHAI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212112
|
|
MRS DABHI KESHARBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANERA
|
GJ-08-021-014-001/676161
(Khimat)
|
1108021000NRG25060520240020504
|
07/05/2024
|
JAMILABEN GANIBHAI MUSLA
|
1108021WL001920
|
JAMILABEN GANIBHAI MUSLA
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212155
|
|
MRS JAMILABEN GANIBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANERA
|
GJ-08-021-014-001/698766
(Khimat)
|
1108021000NRG25060520240020508
|
07/05/2024
|
Musla Jarinaben Yusufbhai
|
1108021WL001920
|
Musla Jarinaben Yusufbhai
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212162
|
|
MUSLA JARINABEN YUSU
|
BANK OF BARODA(606985)
|
|
195
|
DHANERA
|
GJ-08-021-014-001/702648
(Khimat)
|
1108021000NRG25060520240020510
|
07/05/2024
|
JETIBEN MUMTAJBHAI MUSLA
|
1108021WL001920
|
JETIBEN MUMTAJBHAI MUSLA
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212116
|
|
MR JETIBEN MUMTAJBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANERA
|
GJ-08-021-014-001/702649
(Khimat)
|
1108021000NRG25060520240020511
|
07/05/2024
|
FARIDABEN FIROJKHAN MUSLA
|
1108021WL001920
|
FARIDABEN FIROJKHAN MUSLA
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212107
|
|
MR FARIDABEN FIROJKHAN MUSLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANERA
|
GJ-08-021-014-001/702650
(Khimat)
|
1108021000NRG25060520240020512
|
07/05/2024
|
BISMILLABEN SATARBHAI MUSLA
|
1108021WL001920
|
BISMILLABEN SATARBHAI MUSLA
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212144
|
|
MRS BISMILLABEN SATTARBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANERA
|
GJ-08-021-014-001/702653
(Khimat)
|
1108021000NRG25060520240020515
|
07/05/2024
|
BISABEN NISAR MUSLA
|
1108021WL001920
|
BISABEN NISAR MUSLA
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212151
|
|
Mrs. BISABEN NISAR MUSLA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
199
|
DHANERA
|
GJ-08-021-014-001/702658
(Khimat)
|
1108021000NRG25060520240020520
|
07/05/2024
|
HALIMABEN HAKIMBHAI MUSLA
|
1108021WL001920
|
HALIMABEN HAKIMBHAI MUSLA
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212142
|
|
Mr. HAKIMBHAI ALKUBHAI MUSHALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
200
|
DHANERA
|
GJ-08-021-014-001/89784
(Khimat)
|
1108021000NRG25060520240020526
|
07/05/2024
|
HARIJAN PARUBEN RAMABHAI
|
1108021WL001920
|
HARIJAN PARUBEN RAMABHAI
|
00415
|
SBIN0002643
|
400
|
400
|
Processed
|
09/05/2024
|
|
3910211979
|
|
PARMAR PARUBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHANERA
|
GJ-08-021-014-001/89784
(Khimat)
|
1108021000NRG25060520240020527
|
07/05/2024
|
HARIJAN RAMABHAI NAGABHAI
|
1108021WL001920
|
HARIJAN RAMABHAI NAGABHAI
|
00415
|
SBIN0002643
|
400
|
400
|
Processed
|
09/05/2024
|
|
3910211974
|
|
MR RAMABHAI NAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANERA
|
GJ-08-021-018-003/543206
(Malotra)
|
1108021000NRG25060520240020307
|
07/05/2024
|
VANKAR KHEMIBEN SIVABHAI
|
1108021WL001908
|
VANKAR KHEMIBEN SIVABHAI
|
00415
|
SBIN0002643
|
1
|
1
|
Processed
|
09/05/2024
|
|
3910212310
|
|
KHEMIBEN SHIVABHAI V
|
BANK OF BARODA(606985)
|
|
203
|
DHANERA
|
GJ-08-021-018-003/643617
(Malotra)
|
1108021000NRG25060520240020286
|
07/05/2024
|
GOHIL INDIRABEN DINESHBHAI
|
1108021WL001907
|
GOHIL INDIRABEN DINESHBHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910211961
|
|
MRS INDIRABEN DINESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANERA
|
GJ-08-021-018-003/643620
(Malotra)
|
1108021000NRG25060520240020287
|
07/05/2024
|
GOHIL MUNGIBEN JYANTIBHAI
|
1108021WL001907
|
GOHIL MUNGIBEN JYANTIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212139
|
|
MRS MUNGIBEN JAYANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANERA
|
GJ-08-021-018-003/643623
(Malotra)
|
1108021000NRG25060520240020316
|
07/05/2024
|
BHIL HARESHBHAI CHHAGANBHAI
|
1108021WL001908
|
BHIL HARESHBHAI CHHAGANBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212109
|
|
HARESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
206
|
DHANERA
|
GJ-08-021-018-003/643631
(Malotra)
|
1108021000NRG25060520240020318
|
07/05/2024
|
GOHIL KAMALABEN VASANTBHAI
|
1108021WL001908
|
GOHIL KAMALABEN VASANTBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212069
|
|
Gohil Kamalaben Vasantbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DHANERA
|
GJ-08-021-018-003/643631
(Malotra)
|
1108021000NRG25060520240020317
|
07/05/2024
|
GOHIL VASANTBHAI MOHANBHAI
|
1108021WL001908
|
GOHIL VASANTBHAI MOHANBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212376
|
|
MR GOHIL VASANTBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANERA
|
GJ-08-021-018-003/643633
(Malotra)
|
1108021000NRG25060520240020290
|
07/05/2024
|
GOHIL ASHUBHAI LAXMANBHAI
|
1108021WL001907
|
GOHIL ASHUBHAI LAXMANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212141
|
|
MR ASHUBHAI LAXMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANERA
|
GJ-08-021-018-003/643634
(Malotra)
|
1108021000NRG25060520240020291
|
07/05/2024
|
GOHIL AMBABEN VIRMABHAI
|
1108021WL001907
|
GOHIL AMBABEN VIRMABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212140
|
|
ABABEN VIRAMABHAI GO
|
BANK OF BARODA(606985)
|
|
210
|
DHANERA
|
GJ-08-021-018-003/643656
(Malotra)
|
1108021000NRG25060520240020321
|
07/05/2024
|
VANKAR KAMALABEN DASHARATHBHAI
|
1108021WL001908
|
VANKAR KAMALABEN DASHARATHBHAI
|
00415
|
SBIN0002643
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212377
|
|
MRS KAMALABEN DASHARATHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANERA
|
GJ-08-021-018-003/643681
(Malotra)
|
1108021000NRG25060520240020322
|
07/05/2024
|
GOHIL DAXABEN BALAVANTBHAI
|
1108021WL001908
|
GOHIL DAXABEN BALAVANTBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212046
|
|
MRS DAKSHABEN BALVANTBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANERA
|
GJ-08-021-018-003/655766
(Malotra)
|
1108021000NRG25060520240020297
|
07/05/2024
|
GOHIL KIRANBHAI JAKASIBEN
|
1108021WL001907
|
GOHIL KIRANBHAI JAKASIBEN
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212158
|
|
MR KIRANBHAI JAKASIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANERA
|
GJ-08-021-018-003/655766
(Malotra)
|
1108021000NRG25060520240020298
|
07/05/2024
|
GOHIL PARVTIBEN KIRANBHAI
|
1108021WL001907
|
GOHIL PARVTIBEN KIRANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212154
|
|
MISS PARVTIBEN KIRANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANERA
|
GJ-08-021-018-003/655775
(Malotra)
|
1108021000NRG25060520240020329
|
07/05/2024
|
Prakadhkumar Pathubhai Vanakar
|
1108021WL001908
|
Prakadhkumar Pathubhai Vanakar
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
09/05/2024
|
|
3910212169
|
|
MR PRAKASHKUMAR PATHUBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANERA
|
GJ-08-021-018-003/690380
(Malotra)
|
1108021000NRG25060520240020302
|
07/05/2024
|
BHAVESHBHAI RAMESHBHAI PARMAR
|
1108021WL001907
|
BHAVESHBHAI RAMESHBHAI PARMAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212163
|
|
BHAVESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
216
|
DHANERA
|
GJ-08-021-018-003/690590
(Malotra)
|
1108021000NRG25060520240020333
|
07/05/2024
|
MAGANBHAI SAVADABHAI VANAKAR
|
1108021WL001908
|
MAGANBHAI SAVADABHAI VANAKAR
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212160
|
|
MR MAGANBHAI SAVADABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANERA
|
GJ-08-021-018-003/690591
(Malotra)
|
1108021000NRG25060520240020335
|
07/05/2024
|
VARSHABEN MUKESHBHAI GOHIL
|
1108021WL001908
|
VARSHABEN MUKESHBHAI GOHIL
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212152
|
|
MRS VARSHABEN MUKESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANERA
|
GJ-08-021-018-003/690593
(Malotra)
|
1108021000NRG25060520240020336
|
07/05/2024
|
RESHAMBEN ACHALABHAI VANKAR
|
1108021WL001908
|
RESHAMBEN ACHALABHAI VANKAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212165
|
|
RESHAMBEN ACHALABHAI
|
BANK OF BARODA(606985)
|
|
219
|
DHANERA
|
GJ-08-021-018-003/691020
(Malotra)
|
1108021000NRG25060520240020344
|
07/05/2024
|
Ishvarbhai Patubhai Vanakar
|
1108021WL001908
|
Ishvarbhai Patubhai Vanakar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212170
|
|
MR ISHVARABHAI PATUBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANERA
|
GJ-08-021-018-003/698646
(Malotra)
|
1108021000NRG25060520240020346
|
07/05/2024
|
Vishnubhai Kanjibhai Vankar
|
1108021WL001908
|
Vishnubhai Kanjibhai Vankar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212167
|
|
MR VISHNUBHAI KANJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANERA
|
GJ-08-021-018-003/698647
(Malotra)
|
1108021000NRG25060520240020347
|
07/05/2024
|
Bhil Bhavanaben Shankarbhai
|
1108021WL001908
|
Bhil Bhavanaben Shankarbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212168
|
|
MRS BHIL BHAVANABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANERA
|
GJ-08-021-019-003/636059
(Mandal)
|
1108021000NRG25060520240020424
|
07/05/2024
|
HARIJAN ANDUBEN NARANBHAI
|
1108021WL001915
|
HARIJAN ANDUBEN NARANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211969
|
|
MISS ANADUBEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANERA
|
GJ-08-021-019-003/636063
(Mandal)
|
1108021000NRG25060520240020429
|
07/05/2024
|
CHAMAR HITESHBHAI ASHUBHAI
|
1108021WL001915
|
CHAMAR HITESHBHAI ASHUBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212050
|
|
HITESHBHAI ASUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
DHANERA
|
GJ-08-021-019-003/636063
(Mandal)
|
1108021000NRG25060520240020430
|
07/05/2024
|
CHAMAR MINABEN HITESHBHAI
|
1108021WL001915
|
CHAMAR MINABEN HITESHBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212180
|
|
MRS MINABEN HITESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25060520240020866
|
07/05/2024
|
HARIJAN GOMATIBEN BABUBHAI
|
1108021WL001929
|
HARIJAN GOMATIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212372
|
|
MRS GOMTIBEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANERA
|
GJ-08-021-026-001/691051
(Samalwada)
|
1108021000NRG25060520240020869
|
07/05/2024
|
SHARDABEN JAYANTIBHAI BHANGI
|
1108021WL001929
|
SHARDABEN JAYANTIBHAI BHANGI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212128
|
|
SHARDABEN JAYANTIBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHANERA
|
GJ-08-021-026-001/691053
(Samalwada)
|
1108021000NRG25060520240020870
|
07/05/2024
|
JEBARBEN RAMESHBHAI BHANGI
|
1108021WL001929
|
JEBARBEN RAMESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212099
|
|
MRS JEBARBEN RAMESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANERA
|
GJ-08-021-026-001/691054
(Samalwada)
|
1108021000NRG25060520240020871
|
07/05/2024
|
MULIBEN RAMESHBHAI BHIL
|
1108021WL001929
|
MULIBEN RAMESHBHAI BHIL
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212103
|
|
MULIBEN RAMESHBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHANERA
|
GJ-08-021-026-001/691055
(Samalwada)
|
1108021000NRG25060520240020872
|
07/05/2024
|
AMARIBEN MAGANBHAI GUMAR
|
1108021WL001929
|
AMARIBEN MAGANBHAI GUMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212136
|
|
AMARIBEN MAGANBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25060520240020873
|
07/05/2024
|
DINESHBHAI SHANTIBHAI GUMAR
|
1108021WL001929
|
DINESHBHAI SHANTIBHAI GUMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212130
|
|
MR DINESHBHAI SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG25060520240020874
|
07/05/2024
|
RAMILABEN DINESHBHAI GUMAR
|
1108021WL001929
|
RAMILABEN DINESHBHAI GUMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212244
|
|
MRS RAMILABEN DINESHBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANERA
|
GJ-08-021-026-001/691059
(Samalwada)
|
1108021000NRG25060520240020876
|
07/05/2024
|
SAVITABEN BHARATBHAI BHANGI
|
1108021WL001929
|
SAVITABEN BHARATBHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212146
|
|
MRS SAVITABEN BHARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANERA
|
GJ-08-021-026-001/691060
(Samalwada)
|
1108021000NRG25060520240020877
|
07/05/2024
|
BHAVANABEN NEMABHAI BHANGI
|
1108021WL001929
|
BHAVANABEN NEMABHAI BHANGI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212048
|
|
MRS BHAVANABEN NEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANERA
|
GJ-08-021-026-001/691063
(Samalwada)
|
1108021000NRG25060520240020879
|
07/05/2024
|
PUNAMBEN DINESHBHAI BHANGI
|
1108021WL001929
|
PUNAMBEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212147
|
|
PUNAMBEN DINESHBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHANERA
|
GJ-08-021-026-001/691069
(Samalwada)
|
1108021000NRG25060520240020880
|
07/05/2024
|
AMBABEN MAFABHAI GUMAR
|
1108021WL001929
|
AMBABEN MAFABHAI GUMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212100
|
|
MS AMBABEN MAFABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANERA
|
GJ-08-021-026-001/698546
(Samalwada)
|
1108021000NRG25060520240020883
|
07/05/2024
|
Balavantbhai Amathubhai Ghatad
|
1108021WL001929
|
Balavantbhai Amathubhai Ghatad
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212161
|
|
Balavantbhai Amathubhai Ghatad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DHANERA
|
GJ-08-021-026-001/698843
(Samalwada)
|
1108021000NRG25060520240020885
|
07/05/2024
|
Gitaben Rayachandabhai Vanakar
|
1108021WL001929
|
Gitaben Rayachandabhai Vanakar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212184
|
|
GITABEN RAYACHANDABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHANERA
|
GJ-08-021-026-001/698845
(Samalwada)
|
1108021000NRG25060520240020886
|
07/05/2024
|
Keshiben Shantibhai Gumar
|
1108021WL001929
|
Keshiben Shantibhai Gumar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212389
|
|
MRS KESHIBEN SHANTIBHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANERA
|
GJ-08-021-026-001/698846
(Samalwada)
|
1108021000NRG25060520240020887
|
07/05/2024
|
Manguben Purabhai Bhangi
|
1108021WL001929
|
Manguben Purabhai Bhangi
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212390
|
|
MRS MANGUBEN PURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANERA
|
GJ-08-021-026-001/698847
(Samalwada)
|
1108021000NRG25060520240020888
|
07/05/2024
|
Bhangi Hemiben Dipakbhai
|
1108021WL001929
|
Bhangi Hemiben Dipakbhai
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212115
|
|
MR BHANGI HEMIBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANERA
|
GJ-08-021-026-001/701698
(Samalwada)
|
1108021000NRG25060520240020889
|
07/05/2024
|
Gumar Ushaben Nareshbhai
|
1108021WL001929
|
Gumar Ushaben Nareshbhai
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212129
|
|
GUMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHANERA
|
GJ-08-021-026-001/701699
(Samalwada)
|
1108021000NRG25060520240020891
|
07/05/2024
|
Kamlaben Mevabhai Gumar
|
1108021WL001929
|
Kamlaben Mevabhai Gumar
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212186
|
|
MR KAMLABEN MEVABHAI GUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANERA
|
GJ-08-021-026-001/701700
(Samalwada)
|
1108021000NRG25060520240020892
|
07/05/2024
|
DAYIBEN BHAMRABHAI GUMAR
|
1108021WL001929
|
DAYIBEN BHAMRABHAI GUMAR
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212102
|
|
DAYIBEN BHAMRABHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DHANERA
|
GJ-08-021-026-001/701706
(Samalwada)
|
1108021000NRG25060520240020897
|
07/05/2024
|
BABIBEN CHAMANABHAI GHATAD
|
1108021WL001929
|
BABIBEN CHAMANABHAI GHATAD
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211983
|
|
MRS BABIBEN CHAMANABHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANERA
|
GJ-08-021-026-001/701707
(Samalwada)
|
1108021000NRG25060520240020898
|
07/05/2024
|
SUBABEN DASHARATHBHAI GHATAD
|
1108021WL001929
|
SUBABEN DASHARATHBHAI GHATAD
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212108
|
|
MRS SUBABEN DASHARATHBHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANERA
|
GJ-08-021-026-001/701779
(Samalwada)
|
1108021000NRG25060520240020899
|
07/05/2024
|
Gitaben Virmabhai Vagri
|
1108021WL001929
|
Gitaben Virmabhai Vagri
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212135
|
|
GITABEN VIRMABHAI VAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHANERA
|
GJ-08-021-026-001/701780
(Samalwada)
|
1108021000NRG25060520240020900
|
07/05/2024
|
Puriben Keharabhai Gohil
|
1108021WL001929
|
Puriben Keharabhai Gohil
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212044
|
|
PURIBEN KEHARABHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHANERA
|
GJ-08-021-026-001/701782
(Samalwada)
|
1108021000NRG25060520240020901
|
07/05/2024
|
Radhaben Dineshbhai Vaghari
|
1108021WL001929
|
Radhaben Dineshbhai Vaghari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212179
|
|
MISS RADHABEN DINESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANERA
|
GJ-08-021-026-001/701783
(Samalwada)
|
1108021000NRG25060520240020902
|
07/05/2024
|
Sangitaben Nareshbhai Vaghari
|
1108021WL001929
|
Sangitaben Nareshbhai Vaghari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212148
|
|
MRS SANGITABEN NARESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANERA
|
GJ-08-021-026-001/702642
(Samalwada)
|
1108021000NRG25060520240020903
|
07/05/2024
|
Jummaben Viramabhai Vankar
|
1108021WL001929
|
Jummaben Viramabhai Vankar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212150
|
|
JUMMABEN VIRAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHANERA
|
GJ-08-021-027-001/566093
(Saral)
|
1108021000NRG25060520240020379
|
07/05/2024
|
Parmar Jayantibhai Nagjibhai
|
1108021WL001913
|
Parmar Jayantibhai Nagjibhai
|
00415
|
SBIN0002643
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910212375
|
|
MR JAYANTIBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG25060520240020377
|
07/05/2024
|
Gohil Josanaben Parkashbhai
|
1108021WL001912
|
Gohil Josanaben Parkashbhai
|
00415
|
SBIN0002643
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910212132
|
|
MRS JOSANABEN PRAKASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG25060520240020378
|
07/05/2024
|
Gohil Parkashbhai Santibhai
|
1108021WL001912
|
Gohil Parkashbhai Santibhai
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910212106
|
|
MR PRAKASH SHANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANERA
|
GJ-08-021-030-003/490438
(Siya)
|
1108021000NRG25060520240020697
|
07/05/2024
|
KOLI MANJUBEN CHANAJI
|
1108021WL001926
|
KOLI MANJUBEN CHANAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212121
|
|
MR MANJUBEN SANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANERA
|
GJ-08-021-030-003/492593
(Siya)
|
1108021000NRG25060520240020698
|
07/05/2024
|
KAPADI MARAGABEN PIRAJI
|
1108021WL001926
|
KAPADI MARAGABEN PIRAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212357
|
|
MISS MARAGHABEN PIRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANERA
|
GJ-08-021-030-003/492596
(Siya)
|
1108021000NRG25060520240020699
|
07/05/2024
|
CHAUHAN RAMBHABEN LALAJI
|
1108021WL001926
|
CHAUHAN RAMBHABEN LALAJI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212365
|
|
MRS RAMBHABEN LALAJI CHAUAHN
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANERA
|
GJ-08-021-030-003/492600
(Siya)
|
1108021000NRG25060520240020700
|
07/05/2024
|
KAPADI AMBABEN AJAMALJI
|
1108021WL001926
|
KAPADI AMBABEN AJAMALJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212287
|
|
MRS AMBABEN AJAMALJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANERA
|
GJ-08-021-030-003/492602
(Siya)
|
1108021000NRG25060520240020701
|
07/05/2024
|
KOLI PAVANBEN DIVANBHAI
|
1108021WL001926
|
KOLI PAVANBEN DIVANBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212331
|
|
MRS PAVANBEN DIVANJI AAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANERA
|
GJ-08-021-030-003/492604
(Siya)
|
1108021000NRG25060520240020702
|
07/05/2024
|
KAPADI SANTOKBEN ANADABHAI
|
1108021WL001926
|
KAPADI SANTOKBEN ANADABHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910212025
|
|
MRS SANTOKBEN ANANDAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANERA
|
GJ-08-021-030-003/492609
(Siya)
|
1108021000NRG25060520240020529
|
07/05/2024
|
KAPADI LALABHAI MAFRAJI
|
1108021WL001921
|
KAPADI LALABHAI MAFRAJI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212049
|
|
MR BALABHAI MAFABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANERA
|
GJ-08-021-030-003/492613
(Siya)
|
1108021000NRG25060520240020530
|
07/05/2024
|
KAPADI SANTABEN DHANJIBHAI
|
1108021WL001921
|
KAPADI SANTABEN DHANJIBHAI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212327
|
|
MRS SHANTABEN DHANJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANERA
|
GJ-08-021-030-003/492614
(Siya)
|
1108021000NRG25060520240020531
|
07/05/2024
|
MAKVANA PIRAJI RANCHHODJI
|
1108021WL001921
|
MAKVANA PIRAJI RANCHHODJI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212338
|
|
MR PIRAJI RANCHHODJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANERA
|
GJ-08-021-030-003/492619
(Siya)
|
1108021000NRG25060520240020703
|
07/05/2024
|
KAPADI KANTIJI RAVAJI
|
1108021WL001926
|
KAPADI KANTIJI RAVAJI
|
00415
|
SBIN0002643
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910212344
|
|
KANTIJI REVAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
264
|
DHANERA
|
GJ-08-021-030-003/492621
(Siya)
|
1108021000NRG25060520240020704
|
07/05/2024
|
KAPADI VASIBEN TEJAJI
|
1108021WL001926
|
KAPADI VASIBEN TEJAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212330
|
|
Mrs. VASIBEN TEJAJI KAPDI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
265
|
DHANERA
|
GJ-08-021-030-003/492626
(Siya)
|
1108021000NRG25060520240020705
|
07/05/2024
|
KAPADI VOHATABHAI JAYRAMBHAI
|
1108021WL001926
|
KAPADI VOHATABHAI JAYRAMBHAI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212290
|
|
MR VAHTAJI JAYRAMJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANERA
|
GJ-08-021-030-003/492631
(Siya)
|
1108021000NRG25060520240020706
|
07/05/2024
|
varsha ben ramesh bhai
|
1108021WL001926
|
varsha ben ramesh bhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212343
|
|
VARSHABEN RAMESHJI KAPDI
|
HDFC BANK LTD(607152)
|
|
267
|
DHANERA
|
GJ-08-021-030-003/492638
(Siya)
|
1108021000NRG25060520240020532
|
07/05/2024
|
KAPADI PURIBEN SAVAJI
|
1108021WL001921
|
KAPADI PURIBEN SAVAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212345
|
|
MRS PURIBEN SAVJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANERA
|
GJ-08-021-030-003/492642
(Siya)
|
1108021000NRG25060520240020707
|
07/05/2024
|
KAPADI AMARAJI DUNGARAJI
|
1108021WL001926
|
KAPADI AMARAJI DUNGARAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212293
|
|
MR AMRAJI DUNGARJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANERA
|
GJ-08-021-030-003/492643
(Siya)
|
1108021000NRG25060520240020708
|
07/05/2024
|
KAPADI PRAHLADJI UKAJI
|
1108021WL001926
|
KAPADI PRAHLADJI UKAJI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212360
|
|
MR PELADJI UKAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG25060520240020533
|
07/05/2024
|
KAPADI POPATBHAI GANGARAMJI
|
1108021WL001921
|
KAPADI POPATBHAI GANGARAMJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212403
|
|
MR POPATBHAI GANGARAMJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG25060520240020534
|
07/05/2024
|
KAPADI SUKHIBEN POPATBHAI
|
1108021WL001921
|
KAPADI SUKHIBEN POPATBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212341
|
|
MRS SHIKHIBEN POPATBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANERA
|
GJ-08-021-030-003/492659
(Siya)
|
1108021000NRG25060520240020709
|
07/05/2024
|
Kapadi Sukhiben Merubhai
|
1108021WL001926
|
Kapadi Sukhiben Merubhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212294
|
|
MISS SUKHIBEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANERA
|
GJ-08-021-030-003/492660
(Siya)
|
1108021000NRG25060520240020710
|
07/05/2024
|
KAPADI THELABEN RAMCHANDBHAI
|
1108021WL001926
|
KAPADI THELABEN RAMCHANDBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212296
|
|
MRS LILABEN RAMCHANDJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANERA
|
GJ-08-021-030-003/498411
(Siya)
|
1108021000NRG25060520240020711
|
07/05/2024
|
KAPADI TAKHIBEN CHEHRAJI
|
1108021WL001926
|
KAPADI TAKHIBEN CHEHRAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212288
|
|
MRS TAKHIBEN CHEHRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANERA
|
GJ-08-021-030-003/498418
(Siya)
|
1108021000NRG25060520240020712
|
07/05/2024
|
KAPADI PASUBEN RAMJIBHAI
|
1108021WL001926
|
KAPADI PASUBEN RAMJIBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212349
|
|
MRS PASUBEN RAMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANERA
|
GJ-08-021-030-003/498426
(Siya)
|
1108021000NRG25060520240020714
|
07/05/2024
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
1108021WL001926
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212362
|
|
MR GOKLAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANERA
|
GJ-08-021-030-003/498431
(Siya)
|
1108021000NRG25060520240020715
|
07/05/2024
|
KAPADI NARSUNGJI OKHAJI
|
1108021WL001926
|
KAPADI NARSUNGJI OKHAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212083
|
|
Narasungaji Okhaji Kapdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
DHANERA
|
GJ-08-021-030-003/498439
(Siya)
|
1108021000NRG25060520240020535
|
07/05/2024
|
Kapadi Bharatbhai Chunilal
|
1108021WL001921
|
Kapadi Bharatbhai Chunilal
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212346
|
|
MR BHARATBHAI CHUNILAL KAPDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANERA
|
GJ-08-021-030-003/498445
(Siya)
|
1108021000NRG25060520240020536
|
07/05/2024
|
KAPADI DALUBEN HARDASJI
|
1108021WL001921
|
KAPADI DALUBEN HARDASJI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212326
|
|
MRS DALUBEN HARADASJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANERA
|
GJ-08-021-030-003/498466
(Siya)
|
1108021000NRG25060520240020537
|
07/05/2024
|
KAPADI VIHAJI LALAJI
|
1108021WL001921
|
KAPADI VIHAJI LALAJI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212303
|
|
MR VIHAJI LALAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANERA
|
GJ-08-021-030-003/498470
(Siya)
|
1108021000NRG25060520240020539
|
07/05/2024
|
NAI BHAGUBEN AMARABHAI
|
1108021WL001921
|
NAI BHAGUBEN AMARABHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212404
|
|
MISS BHAGUBEN AMRAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANERA
|
GJ-08-021-030-003/498475
(Siya)
|
1108021000NRG25060520240020718
|
07/05/2024
|
KAPADI REKHABEN DEVAJIBHAI
|
1108021WL001926
|
KAPADI REKHABEN DEVAJIBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212334
|
|
MISS REKHABEN DEVAJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANERA
|
GJ-08-021-030-003/498477
(Siya)
|
1108021000NRG25060520240020719
|
07/05/2024
|
KAPADI RATANBEN SHANKARJI
|
1108021WL001926
|
KAPADI RATANBEN SHANKARJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212253
|
|
MS RATANBEN SHANKARJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANERA
|
GJ-08-021-030-003/498482
(Siya)
|
1108021000NRG25060520240020720
|
07/05/2024
|
KAPADI PIRAJI DHARAMAJI
|
1108021WL001926
|
KAPADI PIRAJI DHARAMAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212183
|
|
PIRABHAI DHARMAJI KA
|
BANK OF BARODA(606985)
|
|
285
|
DHANERA
|
GJ-08-021-030-003/498487
(Siya)
|
1108021000NRG25060520240020721
|
07/05/2024
|
CHHATRAJI VIHAJI KAPADI
|
1108021WL001926
|
CHHATRAJI VIHAJI KAPADI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212078
|
|
MR CHHATRAJI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANERA
|
GJ-08-021-030-003/498487
(Siya)
|
1108021000NRG25060520240020722
|
07/05/2024
|
KAPADI RAMILABEN CHHATRAJI
|
1108021WL001926
|
KAPADI RAMILABEN CHHATRAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212072
|
|
MISS RAMILABEN CHHATRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANERA
|
GJ-08-021-030-003/541806
(Siya)
|
1108021000NRG25060520240020723
|
07/05/2024
|
Kapadi Utambhai Viraji
|
1108021WL001926
|
Kapadi Utambhai Viraji
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212252
|
|
MR UTTAMBHAI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANERA
|
GJ-08-021-030-003/541808
(Siya)
|
1108021000NRG25060520240020724
|
07/05/2024
|
Chauhan Talabhai Virchandbhai
|
1108021WL001926
|
Chauhan Talabhai Virchandbhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910211970
|
|
MR TALAJI VIRCHANDJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANERA
|
GJ-08-021-030-003/541816
(Siya)
|
1108021000NRG25060520240020725
|
07/05/2024
|
Kapdi Pravinbhai Ravjiji
|
1108021WL001926
|
Kapdi Pravinbhai Ravjiji
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212340
|
|
PRAVINBHAI RAVJIJI K
|
BANK OF BARODA(606985)
|
|
290
|
DHANERA
|
GJ-08-021-030-003/552222
(Siya)
|
1108021000NRG25060520240020540
|
07/05/2024
|
KAPADI KANKUBEN MERUBHAI
|
1108021WL001921
|
KAPADI KANKUBEN MERUBHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212111
|
|
MRS KANKUBEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANERA
|
GJ-08-021-030-003/552223
(Siya)
|
1108021000NRG25060520240020726
|
07/05/2024
|
KAPADI SAJUBEN HIRJI
|
1108021WL001926
|
KAPADI SAJUBEN HIRJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212359
|
|
MRS AJUBEN HIRJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANERA
|
GJ-08-021-030-003/552224
(Siya)
|
1108021000NRG25060520240020727
|
07/05/2024
|
CHAUHAN JOITAJI LAKHAMAJI
|
1108021WL001926
|
CHAUHAN JOITAJI LAKHAMAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212301
|
|
MR JOITAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANERA
|
GJ-08-021-030-003/552226
(Siya)
|
1108021000NRG25060520240020728
|
07/05/2024
|
Shardaben Amaraji Kapdi
|
1108021WL001926
|
Shardaben Amaraji Kapdi
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910212328
|
|
MRS SHARDABEN AMRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANERA
|
GJ-08-021-030-003/552227
(Siya)
|
1108021000NRG25060520240020729
|
07/05/2024
|
KAPADI SHOBHNABEN RAMESHJI
|
1108021WL001926
|
KAPADI SHOBHNABEN RAMESHJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212358
|
|
MRS SHOBHANABEN RAMESHJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANERA
|
GJ-08-021-030-003/552234
(Siya)
|
1108021000NRG25060520240020730
|
07/05/2024
|
KAPADI BHEMAJI ARJANJI
|
1108021WL001926
|
KAPADI BHEMAJI ARJANJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212300
|
|
MR BHEMAJI ARJANJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANERA
|
GJ-08-021-030-003/552238
(Siya)
|
1108021000NRG25060520240020732
|
07/05/2024
|
KAPADI ASHOKBHAI PRAHLADJI
|
1108021WL001926
|
KAPADI ASHOKBHAI PRAHLADJI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212397
|
|
MR ASHOKBHAI PRAHLADJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANERA
|
GJ-08-021-030-003/552247
(Siya)
|
1108021000NRG25060520240020733
|
07/05/2024
|
KAPADI AMARATBHAI KANJIJI
|
1108021WL001926
|
KAPADI AMARATBHAI KANJIJI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212366
|
|
MR AMARATBHAI KANJIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANERA
|
GJ-08-021-030-003/552249
(Siya)
|
1108021000NRG25060520240020542
|
07/05/2024
|
RUPASINHJI VARDHAJI KAPADI
|
1108021WL001921
|
RUPASINHJI VARDHAJI KAPADI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212364
|
|
RUPSHIHJI VARDHAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
DHANERA
|
GJ-08-021-030-003/552256
(Siya)
|
1108021000NRG25060520240020734
|
07/05/2024
|
KAPADI PREMJI AMBARAMJI
|
1108021WL001926
|
KAPADI PREMJI AMBARAMJI
|
00415
|
SBIN0002643
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3910212324
|
|
MR PREMJIBHAI AMBARAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANERA
|
GJ-08-021-030-003/552264
(Siya)
|
1108021000NRG25060520240020735
|
07/05/2024
|
Kapdi Kantiji Dungraji
|
1108021WL001926
|
Kapdi Kantiji Dungraji
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910212355
|
|
MR KANTIBHAI DUNGARAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANERA
|
GJ-08-021-030-003/552269
(Siya)
|
1108021000NRG25060520240020739
|
07/05/2024
|
KAPADI RADHABEN SAMAJIBHAI
|
1108021WL001926
|
KAPADI RADHABEN SAMAJIBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212353
|
|
MISS RADHABEN SAMJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANERA
|
GJ-08-021-030-003/552269
(Siya)
|
1108021000NRG25060520240020738
|
07/05/2024
|
KAPADI SAMAJI AMBARAMJI
|
1108021WL001926
|
KAPADI SAMAJI AMBARAMJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212356
|
|
MR SAMJIBHAI AMBARAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANERA
|
GJ-08-021-030-003/55452
(Siya)
|
1108021000NRG25060520240020543
|
07/05/2024
|
KAPADI PANKHUBEN ASHOKBHAI
|
1108021WL001921
|
KAPADI PANKHUBEN ASHOKBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212134
|
|
MRS PANKHUBEN ASHOKJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANERA
|
GJ-08-021-030-003/564793
(Siya)
|
1108021000NRG25060520240020740
|
07/05/2024
|
PARMAR PUJABEN SAILESHKUMAR
|
1108021WL001926
|
PARMAR PUJABEN SAILESHKUMAR
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212291
|
|
MRS PUJABEN SHAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANERA
|
GJ-08-021-030-003/564812
(Siya)
|
1108021000NRG25060520240020743
|
07/05/2024
|
KAPADI SITABEN PRATAPBHAI
|
1108021WL001926
|
KAPADI SITABEN PRATAPBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212292
|
|
MS SITABEN PRATAPJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANERA
|
GJ-08-021-030-003/564816
(Siya)
|
1108021000NRG25060520240020744
|
07/05/2024
|
CHAUHAN RAJUBEN VASANABHAI
|
1108021WL001926
|
CHAUHAN RAJUBEN VASANABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212302
|
|
MISS RAJUBEN VASNAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANERA
|
GJ-08-021-030-003/565342
(Siya)
|
1108021000NRG25060520240020746
|
07/05/2024
|
CHETANABEN JAYANTIBHAI KAPADI
|
1108021WL001926
|
CHETANABEN JAYANTIBHAI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212246
|
|
CHETNABEN VASTABHAI
|
BANK OF BARODA(606985)
|
|
308
|
DHANERA
|
GJ-08-021-030-003/565342
(Siya)
|
1108021000NRG25060520240020745
|
07/05/2024
|
KAPADI JAYNTIBHAI SAMJIBHAI
|
1108021WL001926
|
KAPADI JAYNTIBHAI SAMJIBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
10/05/2024
|
|
3910212354
|
|
JAYANTIBHAI SHAMAJIBHAI KAPADI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
309
|
DHANERA
|
GJ-08-021-030-003/565344
(Siya)
|
1108021000NRG25060520240020747
|
07/05/2024
|
KOLI VIRABHAI MAGANBHAI
|
1108021WL001926
|
KOLI VIRABHAI MAGANBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212073
|
|
MR VIRABHAI MAGANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANERA
|
GJ-08-021-030-003/565345
(Siya)
|
1108021000NRG25060520240020749
|
07/05/2024
|
Kapadi Chandrikaben Somaji
|
1108021WL001926
|
Kapadi Chandrikaben Somaji
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212187
|
|
KAPADI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
311
|
DHANERA
|
GJ-08-021-030-003/565350
(Siya)
|
1108021000NRG25060520240020544
|
07/05/2024
|
KAPADI VASANAJI VIRMAJI
|
1108021WL001921
|
KAPADI VASANAJI VIRMAJI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3910212071
|
|
Vasanaji Virmaji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
DHANERA
|
GJ-08-021-030-003/565353
(Siya)
|
1108021000NRG25060520240020750
|
07/05/2024
|
KAPADI SITABEN NARANJI
|
1108021WL001926
|
KAPADI SITABEN NARANJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212329
|
|
MRS SITABEN NARANJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANERA
|
GJ-08-021-030-003/565354
(Siya)
|
1108021000NRG25060520240020545
|
07/05/2024
|
kapadi Sejalben Bhupatbhai
|
1108021WL001921
|
kapadi Sejalben Bhupatbhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212289
|
|
MRS SEJALBEN BHUPATBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANERA
|
GJ-08-021-030-003/565362
(Siya)
|
1108021000NRG25060520240020546
|
07/05/2024
|
KAPDI NARBHERAM KARSANBHAI
|
1108021WL001921
|
KAPDI NARBHERAM KARSANBHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212021
|
|
MR NARBHERAM KARSHANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANERA
|
GJ-08-021-030-003/565363
(Siya)
|
1108021000NRG25060520240020751
|
07/05/2024
|
Kapadi Hansaji Vihaji
|
1108021WL001926
|
Kapadi Hansaji Vihaji
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212342
|
|
MRS HANSAJI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANERA
|
GJ-08-021-030-003/565364
(Siya)
|
1108021000NRG25060520240020547
|
07/05/2024
|
Kapdi Gulabben Virmabhai
|
1108021WL001921
|
Kapdi Gulabben Virmabhai
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212131
|
|
MR GULABBEN VIRAMABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANERA
|
GJ-08-021-030-003/565366
(Siya)
|
1108021000NRG25060520240020752
|
07/05/2024
|
KOLI HITESHKUMAR DIVANJI
|
1108021WL001926
|
KOLI HITESHKUMAR DIVANJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212332
|
|
MR HITESHKUMAR DIVANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANERA
|
GJ-08-021-030-003/565373
(Siya)
|
1108021000NRG25060520240020753
|
07/05/2024
|
Kapadi Premiben Narnabhai
|
1108021WL001926
|
Kapadi Premiben Narnabhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212114
|
|
MRS PREMIBEN NARANABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANERA
|
GJ-08-021-030-003/565385
(Siya)
|
1108021000NRG25060520240020754
|
07/05/2024
|
MASUNGBHAI CHUNAJI PARMAR
|
1108021WL001926
|
MASUNGBHAI CHUNAJI PARMAR
|
00415
|
SBIN0002643
|
2860
|
2860
|
Rejected
|
09/05/2024
|
|
3910212348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG25060520240020756
|
07/05/2024
|
Kapadi Gitaben Prabhubhai
|
1108021WL001926
|
Kapadi Gitaben Prabhubhai
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212298
|
|
MRS GEETABEN PRABHUJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG25060520240020755
|
07/05/2024
|
Kapadi Prabhubhai Dharmaji
|
1108021WL001926
|
Kapadi Prabhubhai Dharmaji
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212022
|
|
MR PRABHUJI DHARAMAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANERA
|
GJ-08-021-030-003/565439
(Siya)
|
1108021000NRG25060520240020758
|
07/05/2024
|
MAKVANA LAKHIBEN RAMESHBHAI
|
1108021WL001926
|
MAKVANA LAKHIBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212399
|
|
Lakheeben Rameshji Makvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
DHANERA
|
GJ-08-021-030-003/565439
(Siya)
|
1108021000NRG25060520240020757
|
07/05/2024
|
MAKVANA RAMESHBHAI BHIKHAJI
|
1108021WL001926
|
MAKVANA RAMESHBHAI BHIKHAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
10/05/2024
|
|
3910212398
|
|
RAMESHJI BHEEKHAJEE MAKAVANA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
324
|
DHANERA
|
GJ-08-021-030-003/565443
(Siya)
|
1108021000NRG25060520240020759
|
07/05/2024
|
Bhil Dashrathbhai Pirabhai
|
1108021WL001926
|
Bhil Dashrathbhai Pirabhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212074
|
|
Dashrathbhai Piraji Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
DHANERA
|
GJ-08-021-030-003/565443
(Siya)
|
1108021000NRG25060520240020760
|
07/05/2024
|
Bhil Paviben Dashrathbhai
|
1108021WL001926
|
Bhil Paviben Dashrathbhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212405
|
|
MRS PAVIBEN DASHRATHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANERA
|
GJ-08-021-030-003/565453
(Siya)
|
1108021000NRG25060520240020761
|
07/05/2024
|
Kapdi Jivabhai Samuji
|
1108021WL001926
|
Kapdi Jivabhai Samuji
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212325
|
|
MR JIVABHAI SAMUJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG25060520240020762
|
07/05/2024
|
KAPADI RATUBEN GOKALABHAI
|
1108021WL001926
|
KAPADI RATUBEN GOKALABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212023
|
|
MISS RATUBEN GOKLAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANERA
|
GJ-08-021-030-003/565478
(Siya)
|
1108021000NRG25060520240020763
|
07/05/2024
|
Kapadi Surekhaben Hargovanbhai
|
1108021WL001926
|
Kapadi Surekhaben Hargovanbhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212047
|
|
MISS SUREKHABEN HARGOVANBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANERA
|
GJ-08-021-030-003/565676
(Siya)
|
1108021000NRG25060520240020764
|
07/05/2024
|
RATUBEN DHUDAJI KAPADI
|
1108021WL001926
|
RATUBEN DHUDAJI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212251
|
|
MRS RATUBEN DHUDAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANERA
|
GJ-08-021-030-003/565677
(Siya)
|
1108021000NRG25060520240020765
|
07/05/2024
|
KAPADI KANKUBEN MOBTABHAI
|
1108021WL001926
|
KAPADI KANKUBEN MOBTABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212410
|
|
MISS KANKUBEN MOBATAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANERA
|
GJ-08-021-030-003/565681
(Siya)
|
1108021000NRG25060520240020548
|
07/05/2024
|
Pinaben Bhupatbhai Kapadi
|
1108021WL001921
|
Pinaben Bhupatbhai Kapadi
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212118
|
|
MRS PINABEN BHUPATBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANERA
|
GJ-08-021-030-003/565682
(Siya)
|
1108021000NRG25060520240020549
|
07/05/2024
|
NAYANABEN DINESHJI KAPADI
|
1108021WL001921
|
NAYANABEN DINESHJI KAPADI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212117
|
|
MRS NAYANABEN DINESHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANERA
|
GJ-08-021-030-003/565684
(Siya)
|
1108021000NRG25060520240020767
|
07/05/2024
|
BHIAL HANSABEN AMICHANDBHAI
|
1108021WL001926
|
BHIAL HANSABEN AMICHANDBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212145
|
|
MRS HANSABEN AMICHAND MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANERA
|
GJ-08-021-030-003/565684
(Siya)
|
1108021000NRG25060520240020766
|
07/05/2024
|
BHIL AMICHANDBHAI PIRAJI
|
1108021WL001926
|
BHIL AMICHANDBHAI PIRAJI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3910212367
|
|
AMICHANDBHAI PIRABHA
|
BANK OF BARODA(606985)
|
|
335
|
DHANERA
|
GJ-08-021-030-003/565687
(Siya)
|
1108021000NRG25060520240020769
|
07/05/2024
|
KAPADI NARANBHAI HARAJIJI
|
1108021WL001926
|
KAPADI NARANBHAI HARAJIJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212248
|
|
MR NARANBHAI HARAJIJIKAPADI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANERA
|
GJ-08-021-030-003/565704
(Siya)
|
1108021000NRG25060520240020770
|
07/05/2024
|
PARMAR GITABEN SAVADANBHAI
|
1108021WL001926
|
PARMAR GITABEN SAVADANBHAI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212249
|
|
MS GITABEN SAVADANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANERA
|
GJ-08-021-030-003/565719
(Siya)
|
1108021000NRG25060520240020550
|
07/05/2024
|
Kapadi Hariben Parathibhai
|
1108021WL001921
|
Kapadi Hariben Parathibhai
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212045
|
|
HARIBEN PARATHIBHAI
|
BANK OF BARODA(606985)
|
|
338
|
DHANERA
|
GJ-08-021-030-003/565720
(Siya)
|
1108021000NRG25060520240020771
|
07/05/2024
|
Puriben Nagji Kapadi
|
1108021WL001926
|
Puriben Nagji Kapadi
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212297
|
|
MRS PURIBEN NAGJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANERA
|
GJ-08-021-030-003/565723
(Siya)
|
1108021000NRG25060520240020772
|
07/05/2024
|
kapdi mafabhai padmaji
|
1108021WL001926
|
kapdi mafabhai padmaji
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212250
|
|
MR MAFAJI PADMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANERA
|
GJ-08-021-030-003/566051
(Siya)
|
1108021000NRG25060520240020552
|
07/05/2024
|
DAKSABEN PRAKASHJI KAPDI
|
1108021WL001921
|
DAKSABEN PRAKASHJI KAPDI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212182
|
|
Daxaben Prakashji Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
DHANERA
|
GJ-08-021-030-003/566052
(Siya)
|
1108021000NRG25060520240020774
|
07/05/2024
|
CHAUHAN VASANTBEN LALABHAI
|
1108021WL001926
|
CHAUHAN VASANTBEN LALABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212051
|
|
MS VASANTIBEN LALABHAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANERA
|
GJ-08-021-030-003/566070
(Siya)
|
1108021000NRG25060520240020555
|
07/05/2024
|
KAPADI SHIVABEN BHAMRABHAI
|
1108021WL001921
|
KAPADI SHIVABEN BHAMRABHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212125
|
|
SHIVABEN BHAMRABHAI
|
BANK OF BARODA(606985)
|
|
343
|
DHANERA
|
GJ-08-021-030-003/576715
(Siya)
|
1108021000NRG25060520240020776
|
07/05/2024
|
KAPADI ASHABEN MASHARABHAI
|
1108021WL001926
|
KAPADI ASHABEN MASHARABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212409
|
|
MRS ASHABEN MASRABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANERA
|
GJ-08-021-030-003/576717
(Siya)
|
1108021000NRG25060520240020557
|
07/05/2024
|
KAPADI BABIBEN RAVAJIJI
|
1108021WL001921
|
KAPADI BABIBEN RAVAJIJI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212299
|
|
MISS BABIBEN RAVJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG25060520240020778
|
07/05/2024
|
Kapadi Pavanben Ganeshji
|
1108021WL001926
|
Kapadi Pavanben Ganeshji
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212361
|
|
MISS PAVANBEN GANESHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANERA
|
GJ-08-021-030-003/576723
(Siya)
|
1108021000NRG25060520240020780
|
07/05/2024
|
KAPADI CHANDRIKABEN KANTIBHAI
|
1108021WL001926
|
KAPADI CHANDRIKABEN KANTIBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212105
|
|
MRS CHANDRIKABEN KANTIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANERA
|
GJ-08-021-030-003/576724
(Siya)
|
1108021000NRG25060520240020782
|
07/05/2024
|
KAPADI JENTIBHAI REVAJI
|
1108021WL001926
|
KAPADI JENTIBHAI REVAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212352
|
|
MR JAYANTIBHAI REVAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANERA
|
GJ-08-021-030-003/576724
(Siya)
|
1108021000NRG25060520240020781
|
07/05/2024
|
KAPADI VADALIBEN JENTIBHAI
|
1108021WL001926
|
KAPADI VADALIBEN JENTIBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212351
|
|
MISS VADALIBEN JAYANTIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANERA
|
GJ-08-021-030-003/629664
(Siya)
|
1108021000NRG25060520240020783
|
07/05/2024
|
KAPADI MANJUBEN RANABHAI
|
1108021WL001926
|
KAPADI MANJUBEN RANABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212137
|
|
MANJUBEN RANABHAI KAPADI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DHANERA
|
GJ-08-021-030-003/629665
(Siya)
|
1108021000NRG25060520240020558
|
07/05/2024
|
KAPADI HITESHBHAI KAMLESHBHAI
|
1108021WL001921
|
KAPADI HITESHBHAI KAMLESHBHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212113
|
|
HITESHBHAI KAMALESHB
|
BANK OF BARODA(606985)
|
|
351
|
DHANERA
|
GJ-08-021-030-003/629667
(Siya)
|
1108021000NRG25060520240020560
|
07/05/2024
|
KAPADI CHETANKUMAR RAMESHJI
|
1108021WL001921
|
KAPADI CHETANKUMAR RAMESHJI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212127
|
|
CHETANKUMAR RAMESHJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
DHANERA
|
GJ-08-021-030-003/635108
(Siya)
|
1108021000NRG25060520240020785
|
07/05/2024
|
RAMILABEN HIRAJI KAPADI
|
1108021WL001926
|
RAMILABEN HIRAJI KAPADI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212245
|
|
MRS RAMILABEN HIRAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANERA
|
GJ-08-021-030-003/635115
(Siya)
|
1108021000NRG25060520240020786
|
07/05/2024
|
KAPADI DILIPBHAI BHEMAJI
|
1108021WL001926
|
KAPADI DILIPBHAI BHEMAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212323
|
|
DILIPHHAI BHEMAJI KA
|
BANK OF BARODA(606985)
|
|
354
|
DHANERA
|
GJ-08-021-030-003/635115
(Siya)
|
1108021000NRG25060520240020787
|
07/05/2024
|
KAPADI NAINABEN DILIPBHAI
|
1108021WL001926
|
KAPADI NAINABEN DILIPBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212070
|
|
MRS KAPDI NAINABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANERA
|
GJ-08-021-030-003/635116
(Siya)
|
1108021000NRG25060520240020788
|
07/05/2024
|
Himatbhai Amichandji Kapdi
|
1108021WL001926
|
Himatbhai Amichandji Kapdi
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212120
|
|
Mr. HIMATBHAI AMICHANDBHAI KAPADI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
356
|
DHANERA
|
GJ-08-021-030-003/643002
(Siya)
|
1108021000NRG25060520240020561
|
07/05/2024
|
KAPADI BHAVNABEN KAMLESHBHAI
|
1108021WL001921
|
KAPADI BHAVNABEN KAMLESHBHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212337
|
|
MRS BHAVNABEN KAMLESHBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANERA
|
GJ-08-021-030-003/643010
(Siya)
|
1108021000NRG25060520240020789
|
07/05/2024
|
VINODBHAI PANCHABHAI KAPADI
|
1108021WL001926
|
VINODBHAI PANCHABHAI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212247
|
|
VINODBHAI PANCHABHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
DHANERA
|
GJ-08-021-030-003/643013
(Siya)
|
1108021000NRG25060520240020790
|
07/05/2024
|
VASHIBEN KIRTIBHAI KAPADI
|
1108021WL001926
|
VASHIBEN KIRTIBHAI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212149
|
|
VASHIBEN KIRTIBHAI K
|
BANK OF BARODA(606985)
|
|
359
|
DHANERA
|
GJ-08-021-030-003/643014
(Siya)
|
1108021000NRG25060520240020791
|
07/05/2024
|
KANKUBEN RAJUBHAI KAPADI
|
1108021WL001926
|
KANKUBEN RAJUBHAI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212126
|
|
Kankuben Rajubhai Kapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
DHANERA
|
GJ-08-021-030-003/643015
(Siya)
|
1108021000NRG25060520240020792
|
07/05/2024
|
KAPADI NANIBEN TRIKAMBHAI
|
1108021WL001926
|
KAPADI NANIBEN TRIKAMBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212014
|
|
MR NANIBEN TRIKAMABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANERA
|
GJ-08-021-030-003/643420
(Siya)
|
1108021000NRG25060520240020795
|
07/05/2024
|
Pravinbhai Jayantibhai Kapadi
|
1108021WL001926
|
Pravinbhai Jayantibhai Kapadi
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212153
|
|
MR PRAVINBHAI JAYANTIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANERA
|
GJ-08-021-030-003/655753
(Siya)
|
1108021000NRG25060520240020797
|
07/05/2024
|
KAPADI NARESHBHAI BHEMAJI
|
1108021WL001926
|
KAPADI NARESHBHAI BHEMAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212185
|
|
MR NARESHBHAI BHEMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANERA
|
GJ-08-021-030-003/676031
(Siya)
|
1108021000NRG25060520240020565
|
07/05/2024
|
SAMARATABHAI SONAJI AAL
|
1108021WL001921
|
SAMARATABHAI SONAJI AAL
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212123
|
|
SAMARATABHAI SONAJI AAL
|
HDFC BANK LTD(607152)
|
|
364
|
DHANERA
|
GJ-08-021-030-003/676031
(Siya)
|
1108021000NRG25060520240020566
|
07/05/2024
|
TIPUBEN SAMARATAJI AAL
|
1108021WL001921
|
TIPUBEN SAMARATAJI AAL
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212124
|
|
Tipuben Samarataji Aal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
DHANERA
|
GJ-08-021-030-003/676033
(Siya)
|
1108021000NRG25060520240020567
|
07/05/2024
|
ASHOKBHAI GOKALAJI RABARI
|
1108021WL001921
|
ASHOKBHAI GOKALAJI RABARI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212181
|
|
MR ASHOKBHAI GOKALAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANERA
|
GJ-08-021-030-003/690455
(Siya)
|
1108021000NRG25060520240020799
|
07/05/2024
|
SANGITABEN POPATBHAI PARMAR
|
1108021WL001926
|
SANGITABEN POPATBHAI PARMAR
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212243
|
|
MRS SANGITABEN POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANERA
|
GJ-08-021-030-003/701619
(Siya)
|
1108021000NRG25060520240020569
|
07/05/2024
|
PAVANBEN BALAJI KAPDI
|
1108021WL001921
|
PAVANBEN BALAJI KAPDI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212166
|
|
MRS PAVANBEN BALAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANERA
|
GJ-08-021-030-003/701622
(Siya)
|
1108021000NRG25060520240020571
|
07/05/2024
|
SANGITABEN TEJABHAI KAPADI
|
1108021WL001921
|
SANGITABEN TEJABHAI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212119
|
|
MRS SANGITABEN TEJABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANERA
|
GJ-08-021-030-003/704885
(Siya)
|
1108021000NRG25060520240020573
|
07/05/2024
|
SHANTABEN RUPSINHJI KAPADI
|
1108021WL001921
|
SHANTABEN RUPSINHJI KAPADI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212159
|
|
MRS SHANTABEN RUPSINHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANERA
|
GJ-08-021-030-003/763378
(Siya)
|
1108021000NRG25060520240020800
|
07/05/2024
|
KAPADI MADHUBEN LALABHAI
|
1108021WL001926
|
KAPADI MADHUBEN LALABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212254
|
|
MS MADHUBEN LALABHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANERA
|
GJ-08-021-030-003/763386
(Siya)
|
1108021000NRG25060520240020574
|
07/05/2024
|
KAPADI CHUNILAL JETHAJI
|
1108021WL001921
|
KAPADI CHUNILAL JETHAJI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212305
|
|
CHUNILAL JETHDJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
DHANERA
|
GJ-08-021-030-003/763386
(Siya)
|
1108021000NRG25060520240020575
|
07/05/2024
|
KAPADI SHANTABEN CHUNILAL
|
1108021WL001921
|
KAPADI SHANTABEN CHUNILAL
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212304
|
|
MRS SHANTABEN CHUNILAL KAPADI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANERA
|
GJ-08-021-031-002/493140
(Sotwada)
|
1108021000NRG25060520240020432
|
07/05/2024
|
PARMAR REKHABEN MASUNGBHAI
|
1108021WL001916
|
PARMAR REKHABEN MASUNGBHAI
|
00415
|
SBIN0002643
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910212068
|
|
SANTOSHI SAKHI MANDAL-SOTWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
DHANERA
|
GJ-08-021-031-002/493172
(Sotwada)
|
1108021000NRG25060520240020433
|
07/05/2024
|
REKHABEN UTAMBHAI LUHAR
|
1108021WL001916
|
REKHABEN UTAMBHAI LUHAR
|
00415
|
SBIN0002643
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910212101
|
|
MRS REKHABEN UTAMBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562351
|
562351
|
|
|
|
|
|
|
|
|
375
|
DHANERA
|
GJ-08-021-011-001/542545
(Jadiya)
|
1108021000NRG25060520240020614
|
07/05/2024
|
CHAUHAN MIRABEN NATVARBHAI
|
1108021WL001924
|
CHAUHAN MIRABEN NATVARBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212229
|
|
MIRABEN NATVARBHAI C
|
BANK OF BARODA(606985)
|
|
376
|
DHANERA
|
GJ-08-021-011-001/703282
(Jadiya)
|
1108021000NRG25060520240020672
|
07/05/2024
|
Mohanbhai Patabhai Patel
|
1108021WL001924
|
Mohanbhai Patabhai Patel
|
00468
|
UBIN0561045
|
14
|
14
|
Processed
|
09/05/2024
|
|
3910211936
|
|
MOHANBHAI PATABHAI C
|
BANK OF BARODA(606985)
|
|
377
|
DHANERA
|
GJ-08-021-011-001/704805
(Jadiya)
|
1108021000NRG25060520240020679
|
07/05/2024
|
Sagunaben Prakashbhai Tarur
|
1108021WL001924
|
Sagunaben Prakashbhai Tarur
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212220
|
|
SAGUNABEN KEHRABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
DHANERA
|
GJ-08-021-014-001/541902
(Khimat)
|
1108021000NRG25060520240020441
|
07/05/2024
|
DABHI LILABEN LAXMANBHAI
|
1108021WL001920
|
DABHI LILABEN LAXMANBHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910211937
|
|
Mrs. LILABEN LAXMANBHAI DABHI (HARIJAN)
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
379
|
DHANERA
|
GJ-08-021-014-001/541912
(Khimat)
|
1108021000NRG25060520240020445
|
07/05/2024
|
LASUBEN MATURBHAI DABHI
|
1108021WL001920
|
LASUBEN MATURBHAI DABHI
|
00468
|
UBIN0561045
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910211955
|
|
LASUBEN MATURBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
DHANERA
|
GJ-08-021-014-001/541931
(Khimat)
|
1108021000NRG25060520240020450
|
07/05/2024
|
HARIJAN DABHI DHANABHAI KARASHANABHAI
|
1108021WL001920
|
HARIJAN DABHI DHANABHAI KARASHANABHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212215
|
|
DHANAJIBHAI KARASHANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
DHANERA
|
GJ-08-021-014-001/541931
(Khimat)
|
1108021000NRG25060520240020451
|
07/05/2024
|
VARSHABEN DHANABHAI HARIJAN
|
1108021WL001920
|
VARSHABEN DHANABHAI HARIJAN
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910211943
|
|
VARSHABEN DHANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
DHANERA
|
GJ-08-021-014-001/541948
(Khimat)
|
1108021000NRG25060520240020371
|
07/05/2024
|
SANGITABEN NARSHIBHAI GOHIL
|
1108021WL001911
|
SANGITABEN NARSHIBHAI GOHIL
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212216
|
|
GOHIL SANGITABEN NARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
383
|
DHANERA
|
GJ-08-021-014-001/541982
(Khimat)
|
1108021000NRG25060520240020456
|
07/05/2024
|
HARIJAN DABHI LILABEN RANABHAI
|
1108021WL001920
|
HARIJAN DABHI LILABEN RANABHAI
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212228
|
|
LILABEN RANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
DHANERA
|
GJ-08-021-014-001/545903
(Khimat)
|
1108021000NRG25060520240020461
|
07/05/2024
|
HARIJAN POPATBHAI HEMABHAI
|
1108021WL001920
|
HARIJAN POPATBHAI HEMABHAI
|
00468
|
UBIN0561045
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910212221
|
|
POPATBHAI HEMABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
DHANERA
|
GJ-08-021-014-001/545912
(Khimat)
|
1108021000NRG25060520240020373
|
07/05/2024
|
MADHUBEN BHURABHAI GOHIL
|
1108021WL001911
|
MADHUBEN BHURABHAI GOHIL
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910211949
|
|
GOHIL MADHUBEN BHURABHAI
|
UNION BANK OF INDIA(508500)
|
|
386
|
DHANERA
|
GJ-08-021-014-001/545951
(Khimat)
|
1108021000NRG25060520240020359
|
07/05/2024
|
PUSPABEN GOVABHAI GOHIL
|
1108021WL001910
|
PUSPABEN GOVABHAI GOHIL
|
00468
|
UBIN0561045
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3910212218
|
|
PUPSHABEN GOVABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
387
|
DHANERA
|
GJ-08-021-014-001/545973
(Khimat)
|
1108021000NRG25060520240020361
|
07/05/2024
|
HARIJAN SITABEN SEDHABHAI
|
1108021WL001910
|
HARIJAN SITABEN SEDHABHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212259
|
|
SITABEN SEDHABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
388
|
DHANERA
|
GJ-08-021-014-001/545975
(Khimat)
|
1108021000NRG25060520240020363
|
07/05/2024
|
HARIJAN MANJUBEN MEVABHAI
|
1108021WL001910
|
HARIJAN MANJUBEN MEVABHAI
|
00468
|
UBIN0561045
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3910211948
|
|
MANJUBEN MEVABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
389
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG25060520240020375
|
07/05/2024
|
HARIJAN MANIBEN JAGASHIBHAI
|
1108021WL001911
|
HARIJAN MANIBEN JAGASHIBHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212260
|
|
MANIBEN JAKSIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
390
|
DHANERA
|
GJ-08-021-014-001/552085
(Khimat)
|
1108021000NRG25060520240020482
|
07/05/2024
|
HARIJAN BHAGHAVANBHAI LAXMANBHAI
|
1108021WL001920
|
HARIJAN BHAGHAVANBHAI LAXMANBHAI
|
00468
|
UBIN0561045
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910212214
|
|
Bhagvanbhai Lakhmanbhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
DHANERA
|
GJ-08-021-014-001/552086
(Khimat)
|
1108021000NRG25060520240020364
|
07/05/2024
|
Maniben Maganbhai Gohil
|
1108021WL001910
|
Maniben Maganbhai Gohil
|
00468
|
UBIN0561045
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212227
|
|
Mr. MANIBEN MAGANBHAI HARIJAN GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
392
|
DHANERA
|
GJ-08-021-014-001/552731
(Khimat)
|
1108021000NRG25060520240020487
|
07/05/2024
|
JABUBEN ASHOKBHAI DABHI
|
1108021WL001920
|
JABUBEN ASHOKBHAI DABHI
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212211
|
|
JABUBEN ASHOKBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
393
|
DHANERA
|
GJ-08-021-014-001/552764
(Khimat)
|
1108021000NRG25060520240020488
|
07/05/2024
|
DABHI LAVAJIBHAI MAFABHAI
|
1108021WL001920
|
DABHI LAVAJIBHAI MAFABHAI
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910211941
|
|
LAVJIBHAI MAFABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
DHANERA
|
GJ-08-021-014-001/565025
(Khimat)
|
1108021000NRG25060520240020366
|
07/05/2024
|
GOHIL SAKARBEN JOGRAMBHAI
|
1108021WL001910
|
GOHIL SAKARBEN JOGRAMBHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212217
|
|
GOHIL SAKARBEN JOGRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
395
|
DHANERA
|
GJ-08-021-014-001/635750
(Khimat)
|
1108021000NRG25060520240020493
|
07/05/2024
|
DABHI DASHARATHBHAI LAXMANBHAI
|
1108021WL001920
|
DABHI DASHARATHBHAI LAXMANBHAI
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211942
|
|
Dashrathbhai Laxmanbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
DHANERA
|
GJ-08-021-014-001/635752
(Khimat)
|
1108021000NRG25060520240020494
|
07/05/2024
|
DABHI SUKHIBEN KAMLESHBHAI
|
1108021WL001920
|
DABHI SUKHIBEN KAMLESHBHAI
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211954
|
|
SUKHIBEN KAMLESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
DHANERA
|
GJ-08-021-014-001/635756
(Khimat)
|
1108021000NRG25060520240020495
|
07/05/2024
|
JAMANABEN MEVABHAI DABHI
|
1108021WL001920
|
JAMANABEN MEVABHAI DABHI
|
00468
|
UBIN0561045
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910211946
|
|
MR MUKESHBHAI MEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANERA
|
GJ-08-021-014-001/655332
(Khimat)
|
1108021000NRG25060520240020369
|
07/05/2024
|
VAHATABHAI CHEHARABHAI HARIJAN
|
1108021WL001910
|
VAHATABHAI CHEHARABHAI HARIJAN
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212226
|
|
VAHTABHAI CHERABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
DHANERA
|
GJ-08-021-014-001/655736
(Khimat)
|
1108021000NRG25060520240020499
|
07/05/2024
|
VINABEN PRAKASHBHAI DABHI
|
1108021WL001920
|
VINABEN PRAKASHBHAI DABHI
|
00468
|
UBIN0561045
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910211944
|
|
VINABEN PRAKASHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
DHANERA
|
GJ-08-021-014-001/655738
(Khimat)
|
1108021000NRG25060520240020500
|
07/05/2024
|
KAMLABEN DILIPBHAI DABHI
|
1108021WL001920
|
KAMLABEN DILIPBHAI DABHI
|
00468
|
UBIN0561045
|
1760
|
1760
|
Processed
|
09/05/2024
|
|
3910211939
|
|
KAMLABEN DILIPBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
DHANERA
|
GJ-08-021-014-001/655739
(Khimat)
|
1108021000NRG25060520240020501
|
07/05/2024
|
VIMALABEN PRAVINBHAI DABHI
|
1108021WL001920
|
VIMALABEN PRAVINBHAI DABHI
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910211938
|
|
Vimlaben Parvinbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
DHANERA
|
GJ-08-021-014-001/676260
(Khimat)
|
1108021000NRG25060520240020505
|
07/05/2024
|
KANTIBHAI MOHANBHAI TURI
|
1108021WL001920
|
KANTIBHAI MOHANBHAI TURI
|
00468
|
UBIN0561045
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910211952
|
|
KANTIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
403
|
DHANERA
|
GJ-08-021-014-001/676262
(Khimat)
|
1108021000NRG25060520240020506
|
07/05/2024
|
SHARDABEN MOHANDAS SADHU
|
1108021WL001920
|
SHARDABEN MOHANDAS SADHU
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211945
|
|
SHARDABEN MOHANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
404
|
DHANERA
|
GJ-08-021-014-001/690919
(Khimat)
|
1108021000NRG25060520240020507
|
07/05/2024
|
DABHI SAKARBEN LILABHAI
|
1108021WL001920
|
DABHI SAKARBEN LILABHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212222
|
|
DABHI SAKARBEN LILABHAI
|
UNION BANK OF INDIA(508500)
|
|
405
|
DHANERA
|
GJ-08-021-014-001/702651
(Khimat)
|
1108021000NRG25060520240020513
|
07/05/2024
|
SATAVIBEN AHEMADBHAI MUSALA
|
1108021WL001920
|
SATAVIBEN AHEMADBHAI MUSALA
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212225
|
|
AHEMADBHAI RAMJUBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
406
|
DHANERA
|
GJ-08-021-014-001/702652
(Khimat)
|
1108021000NRG25060520240020514
|
07/05/2024
|
MADINABEN HANIFBHAI MUSLA
|
1108021WL001920
|
MADINABEN HANIFBHAI MUSLA
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212224
|
|
MADINABEN HANIFBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
407
|
DHANERA
|
GJ-08-021-014-001/702655
(Khimat)
|
1108021000NRG25060520240020517
|
07/05/2024
|
ROSNANBEN RAYDHANBHAI MUSLA
|
1108021WL001920
|
ROSNANBEN RAYDHANBHAI MUSLA
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211953
|
|
Mrs. ROSHANBEN RAYDHANBHAI MUSLA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
408
|
DHANERA
|
GJ-08-021-014-001/702661
(Khimat)
|
1108021000NRG25060520240020522
|
07/05/2024
|
MUSLA MADINABEN AKTARBHAI
|
1108021WL001920
|
MUSLA MADINABEN AKTARBHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910211950
|
|
MUSLA MADINABEN AKTARBHAI
|
UNION BANK OF INDIA(508500)
|
|
409
|
DHANERA
|
GJ-08-021-014-001/702665
(Khimat)
|
1108021000NRG25060520240020524
|
07/05/2024
|
JAMILABEN ALABGASBHAI MUSLA
|
1108021WL001920
|
JAMILABEN ALABGASBHAI MUSLA
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211951
|
|
JAMILABEN ALABGASBHAI MUSLA
|
UNION BANK OF INDIA(508500)
|
|
410
|
DHANERA
|
GJ-08-021-019-003/16217
(Mandal)
|
1108021000NRG25060520240020413
|
07/05/2024
|
HARIJAN LALLUBHAI DHANABHAI
|
1108021WL001915
|
HARIJAN LALLUBHAI DHANABHAI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910212223
|
|
LALLUBHAI DHANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
411
|
DHANERA
|
GJ-08-021-019-003/636056
(Mandal)
|
1108021000NRG25060520240020420
|
07/05/2024
|
BADHIYA MOVIBEN MAGANBHAI
|
1108021WL001915
|
BADHIYA MOVIBEN MAGANBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212219
|
|
MOVIBEN MANGALABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
412
|
DHANERA
|
GJ-08-021-026-001/560125
(Samalwada)
|
1108021000NRG25060520240020867
|
07/05/2024
|
Chandrikaben Babubhai Vankar
|
1108021WL001929
|
Chandrikaben Babubhai Vankar
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910211940
|
|
Chandrikaben Babubhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
DHANERA
|
GJ-08-021-026-001/691049
(Samalwada)
|
1108021000NRG25060520240020868
|
07/05/2024
|
SAGARBEN HIMATBHAI GUMAR
|
1108021WL001929
|
SAGARBEN HIMATBHAI GUMAR
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
10/05/2024
|
|
3910212212
|
|
SAGARBEN HIMATBHAI GUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHANERA
|
GJ-08-021-026-001/701704
(Samalwada)
|
1108021000NRG25060520240020895
|
07/05/2024
|
SITABEN PARASBHAI PANCHAL
|
1108021WL001929
|
SITABEN PARASBHAI PANCHAL
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212213
|
|
SITABEN PARASBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG25060520240020556
|
07/05/2024
|
JAMANABEN MAFAJI MAJURANA
|
1108021WL001921
|
JAMANABEN MAFAJI MAJURANA
|
00468
|
UBIN0561045
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910212261
|
|
JAMANABEN MAFAJI MAJURANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
DHANERA
|
GJ-08-021-030-003/676028
(Siya)
|
1108021000NRG25060520240020562
|
07/05/2024
|
KAPADI HARIBEN LAXMANBHAI
|
1108021WL001921
|
KAPADI HARIBEN LAXMANBHAI
|
00468
|
UBIN0561045
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910211947
|
|
HARIBEN LAXMANBHAI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107014
|
107014
|
|
|
|
|
|
|
|
|
417
|
DHANERA
|
GJ-08-021-031-002/703227
(Sotwada)
|
1108021000NRG25060520240020434
|
07/05/2024
|
Barot Narpatbhai Joitabhai
|
1108021WL001916
|
Barot Narpatbhai Joitabhai
|
00468
|
UBIN0912531
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910212062
|
|
BAROT NARPATBHAI JOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
418
|
DHANERA
|
GJ-08-021-011-001/542526
(Jadiya)
|
1108021000NRG25060520240020607
|
07/05/2024
|
TARUR MANJUBEN AMARATBHAI
|
1108021WL001924
|
TARUR MANJUBEN AMARATBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212042
|
|
MANJUBEN AMRATBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
DHANERA
|
GJ-08-021-011-001/542526
(Jadiya)
|
1108021000NRG25060520240020606
|
07/05/2024
|
TARUR VIMALABEN PRATAPBHAI
|
1108021WL001924
|
TARUR VIMALABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212189
|
|
VIMLABEN PRATAPBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
DHANERA
|
GJ-08-021-011-001/542532
(Jadiya)
|
1108021000NRG25060520240020609
|
07/05/2024
|
DABHI DHELIBEN GOKLABHAI
|
1108021WL001924
|
DABHI DHELIBEN GOKLABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212255
|
|
DHELIBEN GOKLABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
DHANERA
|
GJ-08-021-011-001/542543
(Jadiya)
|
1108021000NRG25060520240020612
|
07/05/2024
|
DABHI DAYALIBEN NATVARBHAI
|
1108021WL001924
|
DABHI DAYALIBEN NATVARBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212041
|
|
DAYALIBEN NATVARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
DHANERA
|
GJ-08-021-011-001/542543
(Jadiya)
|
1108021000NRG25060520240020611
|
07/05/2024
|
DABHI NATVARBHAI CHHOGABHAI
|
1108021WL001924
|
DABHI NATVARBHAI CHHOGABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212005
|
|
NATWAR CHHOGA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
DHANERA
|
GJ-08-021-011-001/54367
(Jadiya)
|
1108021000NRG25060520240020615
|
07/05/2024
|
DABHI GITABEN JESUNGBHAI
|
1108021WL001924
|
DABHI GITABEN JESUNGBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212007
|
|
GITABEN JESHUNGBHAI HARIJAN DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
DHANERA
|
GJ-08-021-011-001/54374
(Jadiya)
|
1108021000NRG25060520240020616
|
07/05/2024
|
DABHI AMBABEN SANTIBHAI
|
1108021WL001924
|
DABHI AMBABEN SANTIBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212190
|
|
AMBABEN SHANTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
DHANERA
|
GJ-08-021-011-001/552978
(Jadiya)
|
1108021000NRG25060520240020623
|
07/05/2024
|
MUSLA JARINABEN HANIFBHAI
|
1108021WL001924
|
MUSLA JARINABEN HANIFBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212008
|
|
ZARINABEN HANIFBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
DHANERA
|
GJ-08-021-011-001/595742
(Jadiya)
|
1108021000NRG25060520240020628
|
07/05/2024
|
DABHI MUKESHBHAI REVABHAI
|
1108021WL001924
|
DABHI MUKESHBHAI REVABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212379
|
|
MUKESHBHAI REVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
DHANERA
|
GJ-08-021-011-001/595742
(Jadiya)
|
1108021000NRG25060520240020627
|
07/05/2024
|
DABHI SARMABEN REVABHAI
|
1108021WL001924
|
DABHI SARMABEN REVABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212281
|
|
SARMABEN REVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
DHANERA
|
GJ-08-021-011-001/607179
(Jadiya)
|
1108021000NRG25060520240020630
|
07/05/2024
|
TARUR DHRAPABEN SADALABHAI
|
1108021WL001924
|
TARUR DHRAPABEN SADALABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212004
|
|
DHRAPUBEN SADBABHAI HARIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
DHANERA
|
GJ-08-021-011-001/607181
(Jadiya)
|
1108021000NRG25060520240020631
|
07/05/2024
|
TARUR MANJULABEN JAYNTIBHAI
|
1108021WL001924
|
TARUR MANJULABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212273
|
|
MANJULABEN JAYANTIBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
DHANERA
|
GJ-08-021-011-001/607182
(Jadiya)
|
1108021000NRG25060520240020632
|
07/05/2024
|
DABHI HARIYABEN BHARATBHAI
|
1108021WL001924
|
DABHI HARIYABEN BHARATBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212271
|
|
HARIYABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
431
|
DHANERA
|
GJ-08-021-011-001/607194
(Jadiya)
|
1108021000NRG25060520240020635
|
07/05/2024
|
MUSLA MADINABEN RAMJANBHAI
|
1108021WL001924
|
MUSLA MADINABEN RAMJANBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212036
|
|
MRS MADINABEN RAMJANBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANERA
|
GJ-08-021-011-001/635428
(Jadiya)
|
1108021000NRG25060520240020637
|
07/05/2024
|
MIRASI RAJAKBHAI GAJIBHAI
|
1108021WL001924
|
MIRASI RAJAKBHAI GAJIBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212277
|
|
RAJAKBHAI GAJIBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
DHANERA
|
GJ-08-021-011-001/635450
(Jadiya)
|
1108021000NRG25060520240020638
|
07/05/2024
|
DABHI NANUBEN KARMSHIBHAI
|
1108021WL001924
|
DABHI NANUBEN KARMSHIBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212009
|
|
NANUBEN KARMASHI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
DHANERA
|
GJ-08-021-011-001/636092
(Jadiya)
|
1108021000NRG25060520240020641
|
07/05/2024
|
BHIL PARBATBHAI SHANTIBHAI
|
1108021WL001924
|
BHIL PARBATBHAI SHANTIBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
10/05/2024
|
|
3910212274
|
|
PARABATBHAI SHANTIBHAI BHIL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
435
|
DHANERA
|
GJ-08-021-011-001/640850
(Jadiya)
|
1108021000NRG25060520240020648
|
07/05/2024
|
MIRASI PAPPABEN GAFURBHAI
|
1108021WL001924
|
MIRASI PAPPABEN GAFURBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212285
|
|
PAPPABEN GAFURBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
DHANERA
|
GJ-08-021-011-001/640966
(Jadiya)
|
1108021000NRG25060520240020651
|
07/05/2024
|
KANKUBEN ANDABHAI TARUR
|
1108021WL001924
|
KANKUBEN ANDABHAI TARUR
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212172
|
|
KANKUBEN ANDABHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
DHANERA
|
GJ-08-021-011-001/640967
(Jadiya)
|
1108021000NRG25060520240020652
|
07/05/2024
|
MANCHHIBEN SHANTIBHAI TARUR
|
1108021WL001924
|
MANCHHIBEN SHANTIBHAI TARUR
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212275
|
|
MANCHHIBEN SHANTIBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
438
|
DHANERA
|
GJ-08-021-011-001/640968
(Jadiya)
|
1108021000NRG25060520240020653
|
07/05/2024
|
SORAMBEN MANRUPABHAI TARUR
|
1108021WL001924
|
SORAMBEN MANRUPABHAI TARUR
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212276
|
|
SORAMBEN MANRUPABHAI TAROOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
439
|
DHANERA
|
GJ-08-021-011-001/640969
(Jadiya)
|
1108021000NRG25060520240020654
|
07/05/2024
|
JYOTSNABEN SAVABHAI TARUR
|
1108021WL001924
|
JYOTSNABEN SAVABHAI TARUR
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212272
|
|
JYOTSNABEN SAVABHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
440
|
DHANERA
|
GJ-08-021-011-001/640970
(Jadiya)
|
1108021000NRG25060520240020655
|
07/05/2024
|
RAMILABEN TALSHABHAI TARUR
|
1108021WL001924
|
RAMILABEN TALSHABHAI TARUR
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212175
|
|
TALSABHAI MANRUPABHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
441
|
DHANERA
|
GJ-08-021-011-001/640975
(Jadiya)
|
1108021000NRG25060520240020656
|
07/05/2024
|
INDRABEN MASUNGBHAI TARUR
|
1108021WL001924
|
INDRABEN MASUNGBHAI TARUR
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212268
|
|
INDRABEN MASUNGBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
442
|
DHANERA
|
GJ-08-021-011-001/643097
(Jadiya)
|
1108021000NRG25060520240020657
|
07/05/2024
|
DABHI HARIBHAI MAFABHAI
|
1108021WL001924
|
DABHI HARIBHAI MAFABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910212378
|
|
HARIBHAI MAFABHAI DA
|
BANK OF BARODA(606985)
|
|
443
|
DHANERA
|
GJ-08-021-011-001/643097
(Jadiya)
|
1108021000NRG25060520240020658
|
07/05/2024
|
DABHI SHIVIBEN HARIBHAI
|
1108021WL001924
|
DABHI SHIVIBEN HARIBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212368
|
|
SHIVIBEN HARIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
444
|
DHANERA
|
GJ-08-021-011-001/643319
(Jadiya)
|
1108021000NRG25060520240020659
|
07/05/2024
|
BHIL HETALBEN AMRATBHAI
|
1108021WL001924
|
BHIL HETALBEN AMRATBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910212174
|
|
HETALBEN AMARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
445
|
DHANERA
|
GJ-08-021-014-001/545905
(Khimat)
|
1108021000NRG25060520240020464
|
07/05/2024
|
HARIJAN SHANTABEN JOITABHAI
|
1108021WL001920
|
HARIJAN SHANTABEN JOITABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910211991
|
|
SHANTABEN JOITABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
DHANERA
|
GJ-08-021-014-001/545906
(Khimat)
|
1108021000NRG25060520240020465
|
07/05/2024
|
HARIAJN AMARATBHAI MANABHAI
|
1108021WL001920
|
HARIAJN AMARATBHAI MANABHAI
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3910211987
|
|
AMRATBHAI MANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
447
|
DHANERA
|
GJ-08-021-014-001/545915
(Khimat)
|
1108021000NRG25060520240020468
|
07/05/2024
|
HARIJAN HANSABEN ISVARBHAI
|
1108021WL001920
|
HARIJAN HANSABEN ISVARBHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910211993
|
|
HANSABEN ISHAWARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
448
|
DHANERA
|
GJ-08-021-014-001/552077
(Khimat)
|
1108021000NRG25060520240020477
|
07/05/2024
|
HARIJAN RAMABHAI MADHABHAI
|
1108021WL001920
|
HARIJAN RAMABHAI MADHABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910211988
|
|
RAMABHAI MADHABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
449
|
DHANERA
|
GJ-08-021-014-001/552085
(Khimat)
|
1108021000NRG25060520240020483
|
07/05/2024
|
HARIJAN RANGABEN LAXMANBHAI
|
1108021WL001920
|
HARIJAN RANGABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910211996
|
|
RANGABEN LAKHAMANBHAI HARIJAN /PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
DHANERA
|
GJ-08-021-014-001/552089
(Khimat)
|
1108021000NRG25060520240020485
|
07/05/2024
|
SHIVA CHEHARA HARIJAN
|
1108021WL001920
|
SHIVA CHEHARA HARIJAN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910211997
|
|
SHIVABHAI CHEHRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
451
|
DHANERA
|
GJ-08-021-014-001/565024
(Khimat)
|
1108021000NRG25060520240020365
|
07/05/2024
|
HARIJAN RADHABEN SHANKARBHAI GOHIL
|
1108021WL001910
|
HARIJAN RADHABEN SHANKARBHAI GOHIL
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212198
|
|
RADHABEN SHANKARBHAI HARIJAN GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
452
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG25060520240020367
|
07/05/2024
|
HARIJAN SHANKABEN MAFABHAI
|
1108021WL001910
|
HARIJAN SHANKABEN MAFABHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212197
|
|
SHANKABEN MAFABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
453
|
DHANERA
|
GJ-08-021-014-001/635745
(Khimat)
|
1108021000NRG25060520240020491
|
07/05/2024
|
JOITABHAI KHANABHAI DABHI
|
1108021WL001920
|
JOITABHAI KHANABHAI DABHI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910211990
|
|
JOITABHAI KHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
DHANERA
|
GJ-08-021-014-001/635745
(Khimat)
|
1108021000NRG25060520240020492
|
07/05/2024
|
PARUBEN JOITABHAI DABHI
|
1108021WL001920
|
PARUBEN JOITABHAI DABHI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910211995
|
|
PARUBEN JOITABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
455
|
DHANERA
|
GJ-08-021-019-003/16222
(Mandal)
|
1108021000NRG25060520240020417
|
07/05/2024
|
CHAMAR ASHABEN PRAKASHBHAI
|
1108021WL001915
|
CHAMAR ASHABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910211998
|
|
Aashaben Prakashbhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
DHANERA
|
GJ-08-021-030-003/498419
(Siya)
|
1108021000NRG25060520240020713
|
07/05/2024
|
KAPADI HANSHABEN BHURABHAI
|
1108021WL001926
|
KAPADI HANSHABEN BHURABHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212043
|
|
HANSABEN BHURABHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
457
|
DHANERA
|
GJ-08-021-030-003/498462
(Siya)
|
1108021000NRG25060520240020717
|
07/05/2024
|
Koli Agarben Maganbhai
|
1108021WL001926
|
Koli Agarben Maganbhai
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212257
|
|
AGARBEN MAGANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
458
|
DHANERA
|
GJ-08-021-030-003/564794
(Siya)
|
1108021000NRG25060520240020741
|
07/05/2024
|
CHAUHAN VARSHABEN DILIPKUMAR
|
1108021WL001926
|
CHAUHAN VARSHABEN DILIPKUMAR
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212173
|
|
MISS VARSHABEN DILIPKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANERA
|
GJ-08-021-030-003/629666
(Siya)
|
1108021000NRG25060520240020559
|
07/05/2024
|
KAPADI MAHENDRABHAI RAMESHJI
|
1108021WL001921
|
KAPADI MAHENDRABHAI RAMESHJI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212269
|
|
MAHENDRABHAI RAMESHJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
460
|
DHANERA
|
GJ-08-021-030-003/643842
(Siya)
|
1108021000NRG25060520240020796
|
07/05/2024
|
Vihaji samataji Kapdi
|
1108021WL001926
|
Vihaji samataji Kapdi
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910212171
|
|
VIHAJI SAMATAJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129990
|
129990
|
|
|
|
|
|
|
|
|
461
|
DHANERA
|
GJ-08-021-014-001/702662
(Khimat)
|
1108021000NRG25060520240020523
|
07/05/2024
|
NURIBEN SATTARBHAI MUSLA
|
1108021WL001920
|
NURIBEN SATTARBHAI MUSLA
|
00688
|
FINO0001165
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212029
|
|
NURIBEN SATTARBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
462
|
DHANERA
|
GJ-08-021-026-001/23017
(Samalwada)
|
1108021000NRG25060520240020863
|
07/05/2024
|
HARIJAN GANGAR
|
1108021WL001929
|
HARIJAN GANGAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212032
|
|
GAGABEN RATNABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DHANERA
|
GJ-08-021-026-001/408308
(Samalwada)
|
1108021000NRG25060520240020864
|
07/05/2024
|
HARIJAN GOMATIBHAI MAGANBHAI
|
1108021WL001929
|
HARIJAN GOMATIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910212020
|
|
GOMTIBEN MAGANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DHANERA
|
GJ-08-021-026-001/701701
(Samalwada)
|
1108021000NRG25060520240020894
|
07/05/2024
|
Ghatad Varshaben Hareshbhai
|
1108021WL001929
|
Ghatad Varshaben Hareshbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/05/2024
|
|
3910211982
|
|
GHATAD VARSHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DHANERA
|
GJ-08-021-026-001/701701
(Samalwada)
|
1108021000NRG25060520240020893
|
07/05/2024
|
Hareshbhai Popatbhai Ghatad
|
1108021WL001929
|
Hareshbhai Popatbhai Ghatad
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/05/2024
|
|
3910211981
|
|
HARESHBHAI POPATBHAI GHATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DHANERA
|
GJ-08-021-026-001/701705
(Samalwada)
|
1108021000NRG25060520240020896
|
07/05/2024
|
CHAMAR KANUBEN KARSHNABHAI
|
1108021WL001929
|
CHAMAR KANUBEN KARSHNABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/05/2024
|
|
3910212011
|
|
CHAMAR KANUBEN KARSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
467
|
DHANERA
|
GJ-08-021-014-001/541917
(Khimat)
|
1108021000NRG25060520240020448
|
07/05/2024
|
SAVITABEN RAMABHAI DABHI
|
1108021WL001920
|
SAVITABEN RAMABHAI DABHI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910212080
|
|
SAVITABEN RAMABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
DHANERA
|
GJ-08-021-014-001/552089
(Khimat)
|
1108021000NRG25060520240020484
|
07/05/2024
|
HARIJAN GEETABEN SHIVABHAI
|
1108021WL001920
|
HARIJAN GEETABEN SHIVABHAI
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910212031
|
|
Gitaben Shivabhai Harijn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
DHANERA
|
GJ-08-021-018-003/698652
(Malotra)
|
1108021000NRG25060520240020348
|
07/05/2024
|
Barot Navalben Amaradan
|
1108021WL001908
|
Barot Navalben Amaradan
|
00703
|
AIRP0000001
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3910212082
|
|
Barot Navalben Amaradan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
470
|
DHANERA
|
GJ-08-021-014-001/541916
(Khimat)
|
1108021000NRG25060520240020447
|
07/05/2024
|
HARIJAN SHANTA RUPABHAI
|
1108021WL001920
|
HARIJAN SHANTA RUPABHAI
|
360001
|
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910212033
|
|
Mrs. SANTABEN RUPABHAI DABHI / HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
471
|
DHANERA
|
GJ-08-021-014-001/541939
(Khimat)
|
1108021000NRG25060520240020452
|
07/05/2024
|
HARIJAN LILABEN DAHYABHAI
|
1108021WL001920
|
HARIJAN LILABEN DAHYABHAI
|
360001
|
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3910212336
|
|
Mrs. LILABEN DAYABHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
472
|
DHANERA
|
GJ-08-021-014-001/541948
(Khimat)
|
1108021000NRG25060520240020370
|
07/05/2024
|
GOHIL NARSHIBHAI JAGASHIBHAI
|
1108021WL001911
|
GOHIL NARSHIBHAI JAGASHIBHAI
|
360001
|
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910211980
|
|
NARSIHBHAI JAGASHIBH
|
BANK OF BARODA(606985)
|
|
473
|
DHANERA
|
GJ-08-021-014-001/541950
(Khimat)
|
1108021000NRG25060520240020372
|
07/05/2024
|
GOHIL BALVANTBHAI JAGADISHABHAI
|
1108021WL001911
|
GOHIL BALVANTBHAI JAGADISHABHAI
|
360001
|
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910212371
|
|
BALVANTBHAI JAGDISHBHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
474
|
DHANERA
|
GJ-08-021-014-001/541976
(Khimat)
|
1108021000NRG25060520240020455
|
07/05/2024
|
TURI JANIBEN ARAJANABHAI
|
1108021WL001920
|
TURI JANIBEN ARAJANABHAI
|
360001
|
|
3300
|
3300
|
Processed
|
09/05/2024
|
|
3910212388
|
|
JENIBEN ARAJUNBHAI TURI
|
UNION BANK OF INDIA(508500)
|
|
475
|
DHANERA
|
GJ-08-021-014-001/545908
(Khimat)
|
1108021000NRG25060520240020466
|
07/05/2024
|
HARIJAN LILABEN KANAJIBHAI
|
1108021WL001920
|
HARIJAN LILABEN KANAJIBHAI
|
360001
|
|
600
|
600
|
Processed
|
10/05/2024
|
|
3910212030
|
|
LILABEN K HARIAJAN
|
GENERAL POST OFFICE(607245)
|
|
476
|
DHANERA
|
GJ-08-021-014-001/545989
(Khimat)
|
1108021000NRG25060520240020476
|
07/05/2024
|
HARIJAN KAMALABEN ARAJANBHAI
|
1108021WL001920
|
HARIJAN KAMALABEN ARAJANBHAI
|
360001
|
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3910212335
|
|
ARJANBHAI MEVABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1354154
|
1354154
|
|
|
|
|
|
|
|