|
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)
|
1108021000NRG23210120230169006
|
21/01/2023
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL015901
|
ASHVINBHAI RAMESHBHAI KAPADI
|
00045
|
BARB0DBDESA
|
1760
|
1760
|
Processed
|
25/01/2023
|
|
8168821327
|
|
ASHVINBHAI RAMESHBHAI KAPDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-024-001/606866
(Raviya)
|
1108021000NRG23210120230168790
|
21/01/2023
|
Balkabhai Haribhai Bochiya
|
1108021WL015897
|
Balkabhai Haribhai Bochiya
|
00045
|
BARB0DBDHRA
|
2990
|
2990
|
Rejected
|
25/01/2023
|
|
8168821225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHANERA
|
GJ-08-021-030-003/498469
(Siya)
|
1108021000NRG23210120230168886
|
21/01/2023
|
KAPADI VARSHABEN SURESHBHAI
|
1108021WL015901
|
KAPADI VARSHABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821298
|
|
VARSHABEN SURESHBHAI KAPADI
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-030-003/498482
(Siya)
|
1108021000NRG23210120230168890
|
21/01/2023
|
KAPADI MUKTABEN PIRAJI
|
1108021WL015901
|
KAPADI MUKTABEN PIRAJI
|
00045
|
BARB0DBDHRA
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821401
|
|
MS MUKATABEN PIRAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANERA
|
GJ-08-021-030-003/565358
(Siya)
|
1108021000NRG23210120230168924
|
21/01/2023
|
CHAUHAN RAMILABEN BALAVANTBHAI
|
1108021WL015901
|
CHAUHAN RAMILABEN BALAVANTBHAI
|
00045
|
BARB0DBDHRA
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821368
|
|
RAMILABEN BALAVATAJI CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG23210120230168978
|
21/01/2023
|
Kapadi Ganeshji Amaratji
|
1108021WL015901
|
Kapadi Ganeshji Amaratji
|
00045
|
BARB0DBDHRA
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821285
|
|
MR GANESHJI AMARATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15198
|
15198
|
|
|
|
|
|
|
|
|
7
|
DHANERA
|
GJ-08-021-008-001/691002
(Dhakha)
|
1108021000NRG23210120230168619
|
21/01/2023
|
ASHOKBHAI TALKAABHAI NA
|
1108021WL015892
|
ASHOKBHAI TALKAABHAI NA
|
00045
|
BARB0DHANER
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8168821350
|
|
ASHOKBHAI TALAKABHAI NAI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
8
|
DHANERA
|
GJ-08-021-014-001/541901
(Khimat)
|
1108021000NRG23210120230169313
|
21/01/2023
|
DABHI SHARDABEN SURESHABHAI
|
1108021WL015928
|
DABHI SHARDABEN SURESHABHAI
|
00045
|
BARB0DHANER
|
216
|
216
|
Processed
|
25/01/2023
|
|
8168821295
|
|
DABHI SHARADABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-014-001/552828
(Khimat)
|
1108021000NRG23210120230169187
|
21/01/2023
|
SARUPBAI KHUMAJI THAKOR
|
1108021WL015919
|
SARUPBAI KHUMAJI THAKOR
|
00045
|
BARB0DHANER
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821375
|
|
SARUPBAI KHUMJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANERA
|
GJ-08-021-014-001/552828
(Khimat)
|
1108021000NRG23210120230169189
|
21/01/2023
|
Vishnuba Nagubha Thakor
|
1108021WL015919
|
Vishnuba Nagubha Thakor
|
00045
|
BARB0DHANER
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821374
|
|
VISHNUBA NAGUBHA THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-014-001/690934
(Khimat)
|
1108021000NRG23210120230169362
|
21/01/2023
|
DABHI MONABEN GAMANBHAI
|
1108021WL015928
|
DABHI MONABEN GAMANBHAI
|
00045
|
BARB0DHANER
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821296
|
|
DABHI MONABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-024-001/564737
(Raviya)
|
1108021000NRG23210120230168761
|
21/01/2023
|
BOCHIYA PARVATIBEN HARIBHAI
|
1108021WL015897
|
BOCHIYA PARVATIBEN HARIBHAI
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821402
|
|
MRS PARVATIBEN HARIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANERA
|
GJ-08-021-024-001/606880
(Raviya)
|
1108021000NRG23210120230168793
|
21/01/2023
|
Harijan Laherabhai narshihbhai
|
1108021WL015897
|
Harijan Laherabhai narshihbhai
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821224
|
|
LAHERABHAI NARSHIHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-024-001/607811
(Raviya)
|
1108021000NRG23210120230168795
|
21/01/2023
|
BOCHIYA TEJABHAI NAGJIBHAI
|
1108021WL015897
|
BOCHIYA TEJABHAI NAGJIBHAI
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821277
|
|
BOCHIYA TEJABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-024-001/655700
(Raviya)
|
1108021000NRG23210120230168802
|
21/01/2023
|
RABARI HEMABEN ANADABHAI
|
1108021WL015897
|
RABARI HEMABEN ANADABHAI
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821263
|
|
RABARI HEMABEN ANADABHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-025-004/543353
(Runi)
|
1108021000NRG23210120230168835
|
21/01/2023
|
MAJIRANA MANIBEN BABUBHAI
|
1108021WL015900
|
MAJIRANA MANIBEN BABUBHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821262
|
|
Maniben Babubhai Majeerana
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-025-004/643021
(Runi)
|
1108021000NRG23210120230168850
|
21/01/2023
|
DABHI HETALBEN RAJUBHAI
|
1108021WL015900
|
DABHI HETALBEN RAJUBHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821373
|
|
DABHI HETALBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-030-003/643009
(Siya)
|
1108021000NRG23210120230169001
|
21/01/2023
|
JIGNABEN PARTHIBHAI KAPDI
|
1108021WL015901
|
JIGNABEN PARTHIBHAI KAPDI
|
00045
|
BARB0DHANER
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821299
|
|
JIGNABEN PARTHIBHAI KAPDI
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-030-004/655313
(Siya)
|
1108021000NRG23210120230169509
|
21/01/2023
|
BAVA SOVANKUMARI CHETANGIRI
|
1108021WL015948
|
BAVA SOVANKUMARI CHETANGIRI
|
00045
|
BARB0DHANER
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821297
|
|
SOVANKUMARI CHETANGIRI BAAVA
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-036-001/595752
(Vasan)
|
1108021000NRG23210120230168808
|
21/01/2023
|
LUHAR GITABEN BABUBHAI
|
1108021WL015898
|
LUHAR GITABEN BABUBHAI
|
00045
|
BARB0DHANER
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8168821376
|
|
GEETABEN BABUBHAI LUHAR
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-036-001/640825
(Vasan)
|
1108021000NRG23210120230168812
|
21/01/2023
|
LUHAR KAMALABEN MANJIBHAI
|
1108021WL015898
|
LUHAR KAMALABEN MANJIBHAI
|
00045
|
BARB0DHANER
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8168821378
|
|
KAMLABEN MANJIBHAI LUHAR
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-036-001/676315
(Vasan)
|
1108021000NRG23210120230168813
|
21/01/2023
|
NAI AMAKBEN NARSINHBHAI
|
1108021WL015898
|
NAI AMAKBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821379
|
|
AMKABEN NARSINHBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHANERA
|
GJ-08-021-036-001/760099
(Vasan)
|
1108021000NRG23210120230168816
|
21/01/2023
|
RABARI MANIBEN SONABHAI
|
1108021WL015898
|
RABARI MANIBEN SONABHAI
|
00045
|
BARB0DHANER
|
1472
|
1472
|
Processed
|
25/01/2023
|
|
8168821377
|
|
MANIBEN SONABHAI RABARI
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-040-003/676380
(Siya)
|
1108021000NRG23210120230169022
|
21/01/2023
|
RABARI GEETABEN ASHUBHAI
|
1108021WL015901
|
RABARI GEETABEN ASHUBHAI
|
00045
|
BARB0DHANER
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821358
|
|
GEETABEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40094
|
40094
|
|
|
|
|
|
|
|
|
25
|
DHANERA
|
GJ-08-021-036-001/636582
(Vasan)
|
1108021000NRG23210120230168811
|
21/01/2023
|
LALIBEN MOHANJI LUHAR
|
1108021WL015898
|
LALIBEN MOHANJI LUHAR
|
00048
|
BKID0002300
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821180
|
|
MRS LALIBEN MOHANJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
26
|
DHANERA
|
GJ-08-021-025-004/655136
(Runi)
|
1108021000NRG23210120230168853
|
21/01/2023
|
Bhikhiben Parshottambhai Barot
|
1108021WL015900
|
Bhikhiben Parshottambhai Barot
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821294
|
|
BHIKHIBEN PARSHOTTAMBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHANERA
|
GJ-08-021-030-004/545624
(Siya)
|
1108021000NRG23210120230169493
|
21/01/2023
|
HARIJAN NATUBHAI MANARUPAJI
|
1108021WL015948
|
HARIJAN NATUBHAI MANARUPAJI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821352
|
|
NATUBHAI MANRUPABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-030-004/550267
(Siya)
|
1108021000NRG23210120230169494
|
21/01/2023
|
BHIL RAVATAJI HARAJI
|
1108021WL015948
|
BHIL RAVATAJI HARAJI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821354
|
|
BHIL RAVTAJI HARJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHANERA
|
GJ-08-021-030-004/655426
(Siya)
|
1108021000NRG23210120230169510
|
21/01/2023
|
SOVIBEN RANAJI KUKANA
|
1108021WL015948
|
SOVIBEN RANAJI KUKANA
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821328
|
|
SOVIBEN RANAJI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHANERA
|
GJ-08-021-030-004/655428
(Siya)
|
1108021000NRG23210120230169512
|
21/01/2023
|
SHRAVANBHAI DAHYABHAI VAGHARI
|
1108021WL015948
|
SHRAVANBHAI DAHYABHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
25/01/2023
|
|
8168821329
|
|
SHRAVANBHAI DAHYABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHANERA
|
GJ-08-021-030-004/655430
(Siya)
|
1108021000NRG23210120230169513
|
21/01/2023
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL015948
|
VAGHARI LACHHUBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821333
|
|
LACHHUBEN ISWARBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHANERA
|
GJ-08-021-030-004/655437
(Siya)
|
1108021000NRG23210120230169516
|
21/01/2023
|
GOPALBHAI DEKARANBHAI VAGHARI
|
1108021WL015948
|
GOPALBHAI DEKARANBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821331
|
|
GOPALBHAI DEVKARANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANERA
|
GJ-08-021-030-004/655464
(Siya)
|
1108021000NRG23210120230169519
|
21/01/2023
|
GAUSWAMI NIRAMABEN SHIVGAR
|
1108021WL015948
|
GAUSWAMI NIRAMABEN SHIVGAR
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821330
|
|
SWAMI NIRMABEN SHIVGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANERA
|
GJ-08-021-030-004/655481
(Siya)
|
1108021000NRG23210120230169520
|
21/01/2023
|
VAGHARI ALPABEN PRAVINBHAI
|
1108021WL015948
|
VAGHARI ALPABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821340
|
|
VAGHARI ALPABEN PARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANERA
|
GJ-08-021-035-001/636558
(Valer)
|
1108021000NRG23210120230168827
|
21/01/2023
|
DABHI NAVINBHAI BHAGAVANBHAI
|
1108021WL015899
|
DABHI NAVINBHAI BHAGAVANBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821348
|
|
NAVINBHAI BHAGAVANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHANERA
|
GJ-08-021-036-001/676316
(Vasan)
|
1108021000NRG23210120230168814
|
21/01/2023
|
SWAMI BABIBEN RAMESHNATH
|
1108021WL015898
|
SWAMI BABIBEN RAMESHNATH
|
00057
|
BARB0BGGBXX
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821399
|
|
BABIBEN RAMESHBHAI SWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20634
|
20634
|
|
|
|
|
|
|
|
|
37
|
DHANERA
|
GJ-08-021-014-001/541920
(Khimat)
|
1108021000NRG23210120230169316
|
21/01/2023
|
HARIJAN PARUBEN BABUBHAI
|
1108021WL015928
|
HARIJAN PARUBEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821288
|
|
PARUBEN BABUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANERA
|
GJ-08-021-014-001/541930
(Khimat)
|
1108021000NRG23210120230169317
|
21/01/2023
|
HARIJAN GEETABEN POPATBHAI
|
1108021WL015928
|
HARIJAN GEETABEN POPATBHAI
|
00114
|
GSCB0BKD001
|
432
|
432
|
Processed
|
25/01/2023
|
|
8168821158
|
|
GITABEN POPATBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANERA
|
GJ-08-021-014-001/541947
(Khimat)
|
1108021000NRG23210120230169319
|
21/01/2023
|
DABHI AMBABEN HARIBHAI
|
1108021WL015928
|
DABHI AMBABEN HARIBHAI
|
00114
|
GSCB0BKD001
|
1512
|
1512
|
Processed
|
25/01/2023
|
|
8168821159
|
|
DABHI AMBABEN HARIBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
DHANERA
|
GJ-08-021-014-001/541968
(Khimat)
|
1108021000NRG23210120230169322
|
21/01/2023
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
1108021WL015928
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821163
|
|
RUKHIBEN RAJESHBHAI DABHI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
41
|
DHANERA
|
GJ-08-021-014-001/541997
(Khimat)
|
1108021000NRG23210120230169323
|
21/01/2023
|
TURI PARUBEN JOITABHAI
|
1108021WL015928
|
TURI PARUBEN JOITABHAI
|
00114
|
GSCB0BKD001
|
1512
|
1512
|
Processed
|
25/01/2023
|
|
8168821164
|
|
TURI PARUBEN JOITABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG23210120230169329
|
21/01/2023
|
HARIJAN JAGASHIBHAI MADHABHAI
|
1108021WL015928
|
HARIJAN JAGASHIBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821161
|
|
HARIJAN JAGASHIBHAI MADHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
43
|
DHANERA
|
GJ-08-021-014-001/545978
(Khimat)
|
1108021000NRG23210120230169331
|
21/01/2023
|
GOHIL NAGABHAI DANABHAI
|
1108021WL015928
|
GOHIL NAGABHAI DANABHAI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821283
|
|
GOHIL NAGABHAI DANABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
44
|
DHANERA
|
GJ-08-021-014-001/545978
(Khimat)
|
1108021000NRG23210120230169332
|
21/01/2023
|
GOHIL SANTABEN NAGABHAI
|
1108021WL015928
|
GOHIL SANTABEN NAGABHAI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821165
|
|
GOHIL SANTABEN NAGABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
45
|
DHANERA
|
GJ-08-021-014-001/545988
(Khimat)
|
1108021000NRG23210120230169186
|
21/01/2023
|
Manjuben Nikulbhai dabhi
|
1108021WL015919
|
Manjuben Nikulbhai dabhi
|
00114
|
GSCB0BKD001
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821170
|
|
MANJUBEN NIKULBHAI DABHI
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-014-001/565046
(Khimat)
|
1108021000NRG23210120230169338
|
21/01/2023
|
GOHIL SITABEN POPATBHAI
|
1108021WL015928
|
GOHIL SITABEN POPATBHAI
|
00114
|
GSCB0BKD001
|
1512
|
1512
|
Processed
|
25/01/2023
|
|
8168821160
|
|
SITABEN POPATBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-014-001/565046
(Khimat)
|
1108021000NRG23210120230169339
|
21/01/2023
|
Mamataben Popatbhai Gohil
|
1108021WL015928
|
Mamataben Popatbhai Gohil
|
00114
|
GSCB0BKD001
|
1512
|
1512
|
Processed
|
25/01/2023
|
|
8168821177
|
|
MAMTABEN POPATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-014-001/635742
(Khimat)
|
1108021000NRG23210120230169340
|
21/01/2023
|
NITABEN SHANTIBHAI HARIJAN
|
1108021WL015928
|
NITABEN SHANTIBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
25/01/2023
|
|
8168821179
|
|
NITABEN SHANTIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANERA
|
GJ-08-021-014-001/635758
(Khimat)
|
1108021000NRG23210120230169191
|
21/01/2023
|
Asubhai Kalabhai Rabari
|
1108021WL015919
|
Asubhai Kalabhai Rabari
|
00114
|
GSCB0BKD001
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821162
|
|
Asubhai Kalabhai Rabari
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
DHANERA
|
GJ-08-021-014-001/635758
(Khimat)
|
1108021000NRG23210120230169190
|
21/01/2023
|
Manthanaben Asubhai Rabari
|
1108021WL015919
|
Manthanaben Asubhai Rabari
|
00114
|
GSCB0BKD001
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821169
|
|
MANTHABEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-014-001/655740
(Khimat)
|
1108021000NRG23210120230169350
|
21/01/2023
|
MADUBEN BIKABHAI TURI
|
1108021WL015928
|
MADUBEN BIKABHAI TURI
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821168
|
|
MADUBEN BIKABHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
52
|
DHANERA
|
GJ-08-021-014-001/690655
(Khimat)
|
1108021000NRG23210120230169355
|
21/01/2023
|
KAJALBEN CHHGANBHAI GOHIL
|
1108021WL015928
|
KAJALBEN CHHGANBHAI GOHIL
|
00114
|
GSCB0BKD001
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821176
|
|
KAJALBEN CHHAGANBHAIPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33237
|
33237
|
|
|
|
|
|
|
|
|
53
|
DHANERA
|
GJ-08-021-024-001/655700
(Raviya)
|
1108021000NRG23210120230168801
|
21/01/2023
|
RABARI ANADABHAI TOLAJI
|
1108021WL015897
|
RABARI ANADABHAI TOLAJI
|
00152
|
HDFC0002117
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821344
|
|
MR ANADABHAI TOLAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANERA
|
GJ-08-021-024-001/655702
(Raviya)
|
1108021000NRG23210120230168803
|
21/01/2023
|
BHIL GOMTIBEN BHARATBHAI
|
1108021WL015897
|
BHIL GOMTIBEN BHARATBHAI
|
00152
|
HDFC0002117
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821345
|
|
MRS GOMTIBEN BHARATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANERA
|
GJ-08-021-030-003/566060
(Siya)
|
1108021000NRG23210120230168966
|
21/01/2023
|
MAKVANA BALABHAI MAFAJI
|
1108021WL015901
|
MAKVANA BALABHAI MAFAJI
|
00152
|
HDFC0002117
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8168821311
|
|
MAKVANA BALABHAI MAFAJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
DHANERA
|
GJ-08-021-030-003/643019
(Siya)
|
1108021000NRG23210120230169007
|
21/01/2023
|
GANPATJI KEVAJI KAPDI
|
1108021WL015901
|
GANPATJI KEVAJI KAPDI
|
00152
|
HDFC0002117
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821312
|
|
MR GANPATJI KEVALJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANERA
|
GJ-08-021-030-003/643420
(Siya)
|
1108021000NRG23210120230169011
|
21/01/2023
|
Vinodbhai Jayantibhai Kapadi
|
1108021WL015901
|
Vinodbhai Jayantibhai Kapadi
|
00152
|
HDFC0002117
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821388
|
|
VINODBHAI JAYANTIBHAI KAPADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
58
|
DHANERA
|
GJ-08-021-007-004/542261
(Dedha)
|
1108021000NRG23210120230169210
|
21/01/2023
|
CHANDABEN AJMALBHAI CHAUHAN
|
1108021WL015922
|
CHANDABEN AJMALBHAI CHAUHAN
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821241
|
|
MS CHANDABEN AJMALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANERA
|
GJ-08-021-007-004/542283
(Dedha)
|
1108021000NRG23210120230169211
|
21/01/2023
|
CHAUHAN BHARTIBEN DINESHBHA
|
1108021WL015922
|
CHAUHAN BHARTIBEN DINESHBHA
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821239
|
|
MRS BHARATIBEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANERA
|
GJ-08-021-007-004/550001
(Dedha)
|
1108021000NRG23210120230169212
|
21/01/2023
|
PAVANBEN JIVABHAI SOLANKI
|
1108021WL015922
|
PAVANBEN JIVABHAI SOLANKI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821240
|
|
MRS PAVANBEN JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-007-004/550015
(Dedha)
|
1108021000NRG23210120230169213
|
21/01/2023
|
LUHAR KAMLABEN MUKESHBHAI
|
1108021WL015922
|
LUHAR KAMLABEN MUKESHBHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821238
|
|
MR KAMALABEN MUKESHBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANERA
|
GJ-08-021-007-004/566177
(Dedha)
|
1108021000NRG23210120230169214
|
21/01/2023
|
SOLANKI SANJAYBHAI MAHADEVBHAI
|
1108021WL015922
|
SOLANKI SANJAYBHAI MAHADEVBHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821343
|
|
MR SOLANKI SANJAYKUMAR MAHADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANERA
|
GJ-08-021-007-004/575851
(Dedha)
|
1108021000NRG23210120230169216
|
21/01/2023
|
JOGI DEVABHAI CHAMNABHAI
|
1108021WL015922
|
JOGI DEVABHAI CHAMNABHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821187
|
|
MR DEVABHAI CHAMNABHAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANERA
|
GJ-08-021-007-004/575853
(Dedha)
|
1108021000NRG23210120230169217
|
21/01/2023
|
JOGI CHAMNABHAI PUNMABHAI
|
1108021WL015922
|
JOGI CHAMNABHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821209
|
|
MR CHAMNABHAI PUNMABHAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANERA
|
GJ-08-021-007-004/575855
(Dedha)
|
1108021000NRG23210120230169218
|
21/01/2023
|
JOGI VADHABHAI CHAMNABHAI
|
1108021WL015922
|
JOGI VADHABHAI CHAMNABHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821210
|
|
MR VADHABHAI CHAMANABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANERA
|
GJ-08-021-007-004/575856
(Dedha)
|
1108021000NRG23210120230169219
|
21/01/2023
|
JOGI SITABEN CHAMNABHAI
|
1108021WL015922
|
JOGI SITABEN CHAMNABHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821188
|
|
MRS SITABEN CHAMNABHAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANERA
|
GJ-08-021-007-004/575872
(Dedha)
|
1108021000NRG23210120230169220
|
21/01/2023
|
JOGI CHENABHAI KHETABHAI
|
1108021WL015922
|
JOGI CHENABHAI KHETABHAI
|
00415
|
SBIN0002643
|
3375
|
3375
|
Processed
|
25/01/2023
|
|
8168821193
|
|
MR CHENABHAI KHETABHAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANERA
|
GJ-08-021-014-001/635769
(Khimat)
|
1108021000NRG23210120230169344
|
21/01/2023
|
DABHI MADHUBEN JAYESHBHAI
|
1108021WL015928
|
DABHI MADHUBEN JAYESHBHAI
|
00415
|
SBIN0002643
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821308
|
|
MRS DABHI MADHUBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANERA
|
GJ-08-021-014-001/655741
(Khimat)
|
1108021000NRG23210120230169351
|
21/01/2023
|
VEEJABEN MALABHAI DABHI
|
1108021WL015928
|
VEEJABEN MALABHAI DABHI
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821300
|
|
MRS VEEJABEN MALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANERA
|
GJ-08-021-014-001/690933
(Khimat)
|
1108021000NRG23210120230169361
|
21/01/2023
|
SAGARBHAI MEVABHAI DABHI
|
1108021WL015928
|
SAGARBHAI MEVABHAI DABHI
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821302
|
|
MR SAGARBHAI MEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANERA
|
GJ-08-021-024-001/550077
(Raviya)
|
1108021000NRG23210120230168754
|
21/01/2023
|
HARIJAN PRAVINBHAI KANTIBHAI
|
1108021WL015897
|
HARIJAN PRAVINBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821175
|
|
MR PRAVINBHAI KANTIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANERA
|
GJ-08-021-024-001/564705
(Raviya)
|
1108021000NRG23210120230168759
|
21/01/2023
|
HARIJAN BOCHIYA LADUBEN KALABHAI
|
1108021WL015897
|
HARIJAN BOCHIYA LADUBEN KALABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821192
|
|
MRS LADUBEN KALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANERA
|
GJ-08-021-024-001/564717
(Raviya)
|
1108021000NRG23210120230168760
|
21/01/2023
|
HARIJAN PANKHUBEN NAGJIBHAI
|
1108021WL015897
|
HARIJAN PANKHUBEN NAGJIBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821260
|
|
MRS PANKHUBEN NAGAJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANERA
|
GJ-08-021-024-001/564832
(Raviya)
|
1108021000NRG23210120230168764
|
21/01/2023
|
HARIJAN AJABHAI VALABHAI
|
1108021WL015897
|
HARIJAN AJABHAI VALABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821214
|
|
MRS AJABHAI VALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANERA
|
GJ-08-021-024-001/564832
(Raviya)
|
1108021000NRG23210120230168765
|
21/01/2023
|
HARIJAN SITABEN AJABHAI
|
1108021WL015897
|
HARIJAN SITABEN AJABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821215
|
|
MRS SITABEN AJABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANERA
|
GJ-08-021-024-001/564838
(Raviya)
|
1108021000NRG23210120230168766
|
21/01/2023
|
BHIL DALAPATBHAI NARASHIBHAI
|
1108021WL015897
|
BHIL DALAPATBHAI NARASHIBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821198
|
|
PRAHLADBHAI MAGANBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
77
|
DHANERA
|
GJ-08-021-024-001/564838
(Raviya)
|
1108021000NRG23210120230168767
|
21/01/2023
|
BHIL RAMIBEN DALAPATBHAI
|
1108021WL015897
|
BHIL RAMIBEN DALAPATBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821212
|
|
RAMIBEN DALAPATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-024-001/564842
(Raviya)
|
1108021000NRG23210120230168770
|
21/01/2023
|
HARIJAN SITABEN BABUBHAI
|
1108021WL015897
|
HARIJAN SITABEN BABUBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821342
|
|
MRS SITABEN BABUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANERA
|
GJ-08-021-024-001/565333
(Raviya)
|
1108021000NRG23210120230168774
|
21/01/2023
|
BHIL ISHVARBHAI TALSAJI
|
1108021WL015897
|
BHIL ISHVARBHAI TALSAJI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821259
|
|
MR ISHVARBHAI TALSHAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANERA
|
GJ-08-021-024-001/565333
(Raviya)
|
1108021000NRG23210120230168775
|
21/01/2023
|
BHIL NARMDABEN ISHVARBHAI
|
1108021WL015897
|
BHIL NARMDABEN ISHVARBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821258
|
|
MRS BHIL NARMDABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANERA
|
GJ-08-021-024-001/576344
(Raviya)
|
1108021000NRG23210120230168779
|
21/01/2023
|
RABARI HARIBHAI TOLAJI
|
1108021WL015897
|
RABARI HARIBHAI TOLAJI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821207
|
|
MR HARIBHAI TOLAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANERA
|
GJ-08-021-024-001/576344
(Raviya)
|
1108021000NRG23210120230168780
|
21/01/2023
|
RABARI METIBEN HARIBHAI
|
1108021WL015897
|
RABARI METIBEN HARIBHAI
|
00415
|
SBIN0002643
|
2530
|
2530
|
Processed
|
25/01/2023
|
|
8168821208
|
|
MRS METIBEN HARIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANERA
|
GJ-08-021-024-001/576401
(Raviya)
|
1108021000NRG23210120230168781
|
21/01/2023
|
HARIJAN DAHYABHAI VALABHAI
|
1108021WL015897
|
HARIJAN DAHYABHAI VALABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821206
|
|
MR DAHYABHAI VALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANERA
|
GJ-08-021-024-001/576401
(Raviya)
|
1108021000NRG23210120230168782
|
21/01/2023
|
HARIJAN JOMABEN DAHYABHAI
|
1108021WL015897
|
HARIJAN JOMABEN DAHYABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821211
|
|
MRS JOMABEN DAHYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANERA
|
GJ-08-021-024-001/576420
(Raviya)
|
1108021000NRG23210120230168785
|
21/01/2023
|
BHIL SHARUBEN ANDABHAI
|
1108021WL015897
|
BHIL SHARUBEN ANDABHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821194
|
|
MRS SHARUBEN ANADABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANERA
|
GJ-08-021-024-001/576423
(Raviya)
|
1108021000NRG23210120230168788
|
21/01/2023
|
BHIL SUREKHABEN PREMABHAI
|
1108021WL015897
|
BHIL SUREKHABEN PREMABHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821196
|
|
MRS SURAKHABEN PREMABHAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANERA
|
GJ-08-021-024-001/606880
(Raviya)
|
1108021000NRG23210120230168794
|
21/01/2023
|
Harijan Pavanben Laherabhai
|
1108021WL015897
|
Harijan Pavanben Laherabhai
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8168821281
|
|
MRS PAVANBEN LAHERABHAI BOCHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANERA
|
GJ-08-021-024-001/655400
(Raviya)
|
1108021000NRG23210120230168800
|
21/01/2023
|
ALKABEN PRAKASHBHAI BHIL
|
1108021WL015897
|
ALKABEN PRAKASHBHAI BHIL
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8168821386
|
|
MRS ALKABEN PRAKASHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANERA
|
GJ-08-021-025-004/542958
(Runi)
|
1108021000NRG23210120230168829
|
21/01/2023
|
DABHI PRAVINBHAI NAGJIBHAI
|
1108021WL015900
|
DABHI PRAVINBHAI NAGJIBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821291
|
|
MR PRAVINBHAI NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANERA
|
GJ-08-021-025-004/543338
(Runi)
|
1108021000NRG23210120230168831
|
21/01/2023
|
DABHI JVERBHAI HANSABHAI
|
1108021WL015900
|
DABHI JVERBHAI HANSABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821181
|
|
MR ZAVERBHAI HANSABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANERA
|
GJ-08-021-025-004/543363
(Runi)
|
1108021000NRG23210120230168837
|
21/01/2023
|
BAROT LAXMIBEN DINESHBHAI
|
1108021WL015900
|
BAROT LAXMIBEN DINESHBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821248
|
|
MS LAXMIBEN DINESHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANERA
|
GJ-08-021-025-004/543368
(Runi)
|
1108021000NRG23210120230168838
|
21/01/2023
|
BAROT ALKABEN JAYNTIBHAI
|
1108021WL015900
|
BAROT ALKABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821261
|
|
MRS ALKABEN JAYANTIBHAIBAROT
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANERA
|
GJ-08-021-025-004/544735
(Runi)
|
1108021000NRG23210120230168839
|
21/01/2023
|
BAROT KARSHANBHAI ANABHAI
|
1108021WL015900
|
BAROT KARSHANBHAI ANABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821234
|
|
MR KARSHANBHAI ANABHAI GARDIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANERA
|
GJ-08-021-025-004/544735
(Runi)
|
1108021000NRG23210120230168840
|
21/01/2023
|
BAROT SANTABEN KARSHANBHAI
|
1108021WL015900
|
BAROT SANTABEN KARSHANBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821275
|
|
MS SHANTABEN KARSHANBHAI GARDIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANERA
|
GJ-08-021-025-004/544740
(Runi)
|
1108021000NRG23210120230168842
|
21/01/2023
|
Shrimali alpesh hai popatbhai
|
1108021WL015900
|
Shrimali alpesh hai popatbhai
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821292
|
|
MR ALPESHBHAI POPATBHAI SHREEMALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANERA
|
GJ-08-021-025-004/643023
(Runi)
|
1108021000NRG23210120230168851
|
21/01/2023
|
DABHI MAHESHBHAI PRAHLADBHAI
|
1108021WL015900
|
DABHI MAHESHBHAI PRAHLADBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821290
|
|
MR MAHESHBHAI PRAHLADBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANERA
|
GJ-08-021-030-003/25891
(Siya)
|
1108021000NRG23210120230168856
|
21/01/2023
|
CHAUHAN GOKALABHAI ROMSHIJI
|
1108021WL015901
|
CHAUHAN GOKALABHAI ROMSHIJI
|
00415
|
SBIN0002643
|
1368
|
1368
|
Processed
|
25/01/2023
|
|
8168821200
|
|
MR GOKLAJI RAMASIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANERA
|
GJ-08-021-030-003/492600
(Siya)
|
1108021000NRG23210120230168860
|
21/01/2023
|
KAPADI AMBABEN AJAMALJI
|
1108021WL015901
|
KAPADI AMBABEN AJAMALJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821183
|
|
MRS AMBABEN AJAMALJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANERA
|
GJ-08-021-030-003/492605
(Siya)
|
1108021000NRG23210120230168862
|
21/01/2023
|
PARAMAR NANDABEN AMICHANDJI
|
1108021WL015901
|
PARAMAR NANDABEN AMICHANDJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821235
|
|
MISS NANDABEN AMICHAND PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANERA
|
GJ-08-021-030-003/492609
(Siya)
|
1108021000NRG23210120230168864
|
21/01/2023
|
KAPADI MAFAJI JASHAJI
|
1108021WL015901
|
KAPADI MAFAJI JASHAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821172
|
|
SHRI MAFAJI JASAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANERA
|
GJ-08-021-030-003/492613
(Siya)
|
1108021000NRG23210120230168866
|
21/01/2023
|
KAPADI DHANJI ROMJIJI
|
1108021WL015901
|
KAPADI DHANJI ROMJIJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821195
|
|
MR DHANJEE BHAI RAMJEEBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANERA
|
GJ-08-021-030-003/492613
(Siya)
|
1108021000NRG23210120230168867
|
21/01/2023
|
KAPADI SANTABEN DHANJIBHAI
|
1108021WL015901
|
KAPADI SANTABEN DHANJIBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821203
|
|
MRS SHANTABEN DHANJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANERA
|
GJ-08-021-030-003/492619
(Siya)
|
1108021000NRG23210120230168870
|
21/01/2023
|
KAPADI MUKESHKUMAR KANTIBHAI
|
1108021WL015901
|
KAPADI MUKESHKUMAR KANTIBHAI
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8168821254
|
|
MR MUKESHBHAI KANTIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANERA
|
GJ-08-021-030-003/492621
(Siya)
|
1108021000NRG23210120230168871
|
21/01/2023
|
KAPADI TEJABHAI LAKHMAJI
|
1108021WL015901
|
KAPADI TEJABHAI LAKHMAJI
|
00415
|
SBIN0002643
|
1368
|
1368
|
Processed
|
25/01/2023
|
|
8168821250
|
|
MR TEJAJI LAXMANJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANERA
|
GJ-08-021-030-003/492642
(Siya)
|
1108021000NRG23210120230168875
|
21/01/2023
|
Kapadi Radhaben Amarabhai
|
1108021WL015901
|
Kapadi Radhaben Amarabhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821222
|
|
MISS RADHABEN AMARAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANERA
|
GJ-08-021-030-003/498424
(Siya)
|
1108021000NRG23210120230168880
|
21/01/2023
|
HARIJAN VADALIBEN MATHURABHAI
|
1108021WL015901
|
HARIJAN VADALIBEN MATHURABHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821270
|
|
MRS VADALIBEN MATHURAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG23210120230168882
|
21/01/2023
|
KOLI LADUBEN JAVERAJI
|
1108021WL015901
|
KOLI LADUBEN JAVERAJI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821242
|
|
MISS LADUBEN JAVERAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANERA
|
GJ-08-021-030-003/498445
(Siya)
|
1108021000NRG23210120230168884
|
21/01/2023
|
KAPADI DALUBEN HARDASJI
|
1108021WL015901
|
KAPADI DALUBEN HARDASJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821199
|
|
MRS DALUBEN HARADASJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANERA
|
GJ-08-021-030-003/498475
(Siya)
|
1108021000NRG23210120230168888
|
21/01/2023
|
KAPADI REKHABEN DEVAJIBHAI
|
1108021WL015901
|
KAPADI REKHABEN DEVAJIBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821265
|
|
MISS REKHABEN DEVAJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANERA
|
GJ-08-021-030-003/498481
(Siya)
|
1108021000NRG23210120230168889
|
21/01/2023
|
HARIJAN TARABEN CHAMANAJI
|
1108021WL015901
|
HARIJAN TARABEN CHAMANAJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821190
|
|
MRS TARABEN CHAMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANERA
|
GJ-08-021-030-003/541801
(Siya)
|
1108021000NRG23210120230168894
|
21/01/2023
|
KAPADI DHUDIBEN VIHAJI
|
1108021WL015901
|
KAPADI DHUDIBEN VIHAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821205
|
|
MRS DHULIBEN BHAGAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANERA
|
GJ-08-021-030-003/541801
(Siya)
|
1108021000NRG23210120230168893
|
21/01/2023
|
KAPADI VIHAJI RAGHAJI
|
1108021WL015901
|
KAPADI VIHAJI RAGHAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821167
|
|
MR VIHAJI RAGAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANERA
|
GJ-08-021-030-003/541808
(Siya)
|
1108021000NRG23210120230168896
|
21/01/2023
|
Chauhan Chanchiben
|
1108021WL015901
|
Chauhan Chanchiben
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821266
|
|
MRS CHANCHIBEN TALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANERA
|
GJ-08-021-030-003/552222
(Siya)
|
1108021000NRG23210120230168899
|
21/01/2023
|
KAPADI KANKUBEN MERUBHAI
|
1108021WL015901
|
KAPADI KANKUBEN MERUBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821301
|
|
MRS KANKUBEN MERUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANERA
|
GJ-08-021-030-003/552222
(Siya)
|
1108021000NRG23210120230168898
|
21/01/2023
|
KAPADI MERUBHAI GOPALJI
|
1108021WL015901
|
KAPADI MERUBHAI GOPALJI
|
00415
|
SBIN0002643
|
7
|
7
|
Processed
|
25/01/2023
|
|
8168821186
|
|
MR MERUBHAI GOPALJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANERA
|
GJ-08-021-030-003/552242
(Siya)
|
1108021000NRG23210120230168900
|
21/01/2023
|
KAPADI RAMESHBHAI OTAMJI
|
1108021WL015901
|
KAPADI RAMESHBHAI OTAMJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821189
|
|
MR RAMESHBHAI OTAMJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANERA
|
GJ-08-021-030-003/552255
(Siya)
|
1108021000NRG23210120230168904
|
21/01/2023
|
CHAUHAN JOSNABEN BALVANTBHAI
|
1108021WL015901
|
CHAUHAN JOSNABEN BALVANTBHAI
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8168821184
|
|
MRS JOSNABEN BALVANTJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANERA
|
GJ-08-021-030-003/552256
(Siya)
|
1108021000NRG23210120230168905
|
21/01/2023
|
KAPADI PREMJI AMBARAMJI
|
1108021WL015901
|
KAPADI PREMJI AMBARAMJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821173
|
|
MR PREMJIBHAI AMBARAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANERA
|
GJ-08-021-030-003/552262
(Siya)
|
1108021000NRG23210120230168906
|
21/01/2023
|
CHAUHAN PANKHUBEN DAHYABHAI
|
1108021WL015901
|
CHAUHAN PANKHUBEN DAHYABHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821182
|
|
MRS PANKHUBEN DAHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANERA
|
GJ-08-021-030-003/552270
(Siya)
|
1108021000NRG23210120230168907
|
21/01/2023
|
CHAUHAN SUJABHAI RAMASHIBHAI
|
1108021WL015901
|
CHAUHAN SUJABHAI RAMASHIBHAI
|
00415
|
SBIN0002643
|
2280
|
2280
|
Processed
|
25/01/2023
|
|
8168821204
|
|
MR SUJABHAI RAMSINHJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANERA
|
GJ-08-021-030-003/564793
(Siya)
|
1108021000NRG23210120230168909
|
21/01/2023
|
PARMAR PUJABEN SAILESHKUMAR
|
1108021WL015901
|
PARMAR PUJABEN SAILESHKUMAR
|
00415
|
SBIN0002643
|
2052
|
2052
|
Processed
|
25/01/2023
|
|
8168821220
|
|
MRS PUJABEN SHAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANERA
|
GJ-08-021-030-003/564801
(Siya)
|
1108021000NRG23210120230168911
|
21/01/2023
|
CHAUHAN PREMJIBHAI CHENAJI
|
1108021WL015901
|
CHAUHAN PREMJIBHAI CHENAJI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821264
|
|
MR PREMJIBHAI CHENAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANERA
|
GJ-08-021-030-003/564804
(Siya)
|
1108021000NRG23210120230168913
|
21/01/2023
|
CHAUHAN UMABHAI MATHURABHAI
|
1108021WL015901
|
CHAUHAN UMABHAI MATHURABHAI
|
00415
|
SBIN0002643
|
2052
|
2052
|
Processed
|
25/01/2023
|
|
8168821237
|
|
MR UMABHAI MATHURAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANERA
|
GJ-08-021-030-003/564806
(Siya)
|
1108021000NRG23210120230168914
|
21/01/2023
|
CHAUHAN VARSHABEN KALABHAI
|
1108021WL015901
|
CHAUHAN VARSHABEN KALABHAI
|
00415
|
SBIN0002643
|
2052
|
2052
|
Processed
|
25/01/2023
|
|
8168821231
|
|
MR VARSHABEN KALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANERA
|
GJ-08-021-030-003/564812
(Siya)
|
1108021000NRG23210120230168917
|
21/01/2023
|
KAPADI SITABEN PRATAPBHAI
|
1108021WL015901
|
KAPADI SITABEN PRATAPBHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821221
|
|
MS SITABEN PRATAPJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANERA
|
GJ-08-021-030-003/564813
(Siya)
|
1108021000NRG23210120230168919
|
21/01/2023
|
Gangaben Goklabhai Kapdi
|
1108021WL015901
|
Gangaben Goklabhai Kapdi
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821307
|
|
GANGABEN GOKALAJI KAPADI
|
BANK OF BARODA(606985)
|
|
127
|
DHANERA
|
GJ-08-021-030-003/565353
(Siya)
|
1108021000NRG23210120230168921
|
21/01/2023
|
KAPADI SITABEN NARANJI
|
1108021WL015901
|
KAPADI SITABEN NARANJI
|
00415
|
SBIN0002643
|
12
|
12
|
Processed
|
25/01/2023
|
|
8168821249
|
|
MRS SITABEN NARANJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANERA
|
GJ-08-021-030-003/565354
(Siya)
|
1108021000NRG23210120230168922
|
21/01/2023
|
kapadi Bhupatbhai samlaji
|
1108021WL015901
|
kapadi Bhupatbhai samlaji
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821363
|
|
MR BHUPATBHAI SAMALAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANERA
|
GJ-08-021-030-003/565354
(Siya)
|
1108021000NRG23210120230168923
|
21/01/2023
|
kapadi Sejalben Bhupatbhai
|
1108021WL015901
|
kapadi Sejalben Bhupatbhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821216
|
|
MRS SEJALBEN BHUPATBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANERA
|
GJ-08-021-030-003/565364
(Siya)
|
1108021000NRG23210120230168926
|
21/01/2023
|
Kapdi Gulabben Virmabhai
|
1108021WL015901
|
Kapdi Gulabben Virmabhai
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821284
|
|
MR GULABBEN VIRAMABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANERA
|
GJ-08-021-030-003/565366
(Siya)
|
1108021000NRG23210120230168928
|
21/01/2023
|
KOLI HITESHKUMAR DIVANJI
|
1108021WL015901
|
KOLI HITESHKUMAR DIVANJI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821253
|
|
MR HITESHKUMAR DIVANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANERA
|
GJ-08-021-030-003/565366
(Siya)
|
1108021000NRG23210120230168927
|
21/01/2023
|
KOLI JITABHAI DIVANBHAI
|
1108021WL015901
|
KOLI JITABHAI DIVANBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821267
|
|
MR JITENDRAKUMAR DIVANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANERA
|
GJ-08-021-030-003/565370
(Siya)
|
1108021000NRG23210120230168929
|
21/01/2023
|
Kapadi Kalavatiben Gokalabhai
|
1108021WL015901
|
Kapadi Kalavatiben Gokalabhai
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821371
|
|
MRS KALAVATIBEN GOKALABHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANERA
|
GJ-08-021-030-003/565374
(Siya)
|
1108021000NRG23210120230168930
|
21/01/2023
|
NAI VINODBHAI AMARAJI
|
1108021WL015901
|
NAI VINODBHAI AMARAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821218
|
|
VINODBHAI AMARABHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHANERA
|
GJ-08-021-030-003/565383
(Siya)
|
1108021000NRG23210120230168932
|
21/01/2023
|
Chauhan Bhavnaben Mahendrabhai
|
1108021WL015901
|
Chauhan Bhavnaben Mahendrabhai
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821381
|
|
MRS CHAUHAN BHAVNABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANERA
|
GJ-08-021-030-003/565389
(Siya)
|
1108021000NRG23210120230168934
|
21/01/2023
|
CHAUHAN SITABEN RAGAJI
|
1108021WL015901
|
CHAUHAN SITABEN RAGAJI
|
00415
|
SBIN0002643
|
1824
|
1824
|
Processed
|
25/01/2023
|
|
8168821227
|
|
MRS SITABEN RAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANERA
|
GJ-08-021-030-003/565445
(Siya)
|
1108021000NRG23210120230168936
|
21/01/2023
|
KAPADI HANSABEN MASARUBHAI
|
1108021WL015901
|
KAPADI HANSABEN MASARUBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821244
|
|
MISS HANSHABEN MASARUBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANERA
|
GJ-08-021-030-003/565449
(Siya)
|
1108021000NRG23210120230168937
|
21/01/2023
|
Chauhan Parvatiben Badhabhai
|
1108021WL015901
|
Chauhan Parvatiben Badhabhai
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821236
|
|
MRS PARVATIBEN BADHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANERA
|
GJ-08-021-030-003/565453
(Siya)
|
1108021000NRG23210120230168938
|
21/01/2023
|
Kapdi Jivabhai Samuji
|
1108021WL015901
|
Kapdi Jivabhai Samuji
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821174
|
|
MR JIVABHAI SAMUJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANERA
|
GJ-08-021-030-003/565454
(Siya)
|
1108021000NRG23210120230168939
|
21/01/2023
|
Chauhan Atariben Sureshkumar
|
1108021WL015901
|
Chauhan Atariben Sureshkumar
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821243
|
|
MRS ANTARIBEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANERA
|
GJ-08-021-030-003/565459
(Siya)
|
1108021000NRG23210120230168940
|
21/01/2023
|
Vaghari Lakhamanbhai Dharmaji
|
1108021WL015901
|
Vaghari Lakhamanbhai Dharmaji
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
25/01/2023
|
|
8168821226
|
|
MRS LAKHMANJI DHARMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANERA
|
GJ-08-021-030-003/565460
(Siya)
|
1108021000NRG23210120230168941
|
21/01/2023
|
SUNIBEN MERUBHAI RABARI
|
1108021WL015901
|
SUNIBEN MERUBHAI RABARI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821247
|
|
MS SUNIBEN MERUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANERA
|
GJ-08-021-030-003/565470
(Siya)
|
1108021000NRG23210120230168945
|
21/01/2023
|
KAPADI MUKTABEN SHIVABHAI
|
1108021WL015901
|
KAPADI MUKTABEN SHIVABHAI
|
00415
|
SBIN0002643
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8168821230
|
|
MISS MUKTABEN SIVAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANERA
|
GJ-08-021-030-003/565470
(Siya)
|
1108021000NRG23210120230168944
|
21/01/2023
|
KAPADI SHIVABHAI RUPABHAI
|
1108021WL015901
|
KAPADI SHIVABHAI RUPABHAI
|
00415
|
SBIN0002643
|
7
|
7
|
Processed
|
25/01/2023
|
|
8168821229
|
|
MRS SIVAJI RUPAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANERA
|
GJ-08-021-030-003/565473
(Siya)
|
1108021000NRG23210120230168947
|
21/01/2023
|
KAPADI DALUBEN HAKABHAI
|
1108021WL015901
|
KAPADI DALUBEN HAKABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821245
|
|
MISS DALUBEN HAKABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANERA
|
GJ-08-021-030-003/565474
(Siya)
|
1108021000NRG23210120230168948
|
21/01/2023
|
Kapdi Mavjibhai Ravaji
|
1108021WL015901
|
Kapdi Mavjibhai Ravaji
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
25/01/2023
|
|
8168821246
|
|
MRS MAVAJI RAVAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANERA
|
GJ-08-021-030-003/565682
(Siya)
|
1108021000NRG23210120230168950
|
21/01/2023
|
NAYANABEN DINESHJI KAPADI
|
1108021WL015901
|
NAYANABEN DINESHJI KAPADI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821304
|
|
MRS NAYANABEN DINESHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANERA
|
GJ-08-021-030-003/565684
(Siya)
|
1108021000NRG23210120230168952
|
21/01/2023
|
BHIAL HANSABEN AMICHANDBHAI
|
1108021WL015901
|
BHIAL HANSABEN AMICHANDBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821364
|
|
MRS HANSABEN AMICHAND MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANERA
|
GJ-08-021-030-003/565684
(Siya)
|
1108021000NRG23210120230168951
|
21/01/2023
|
BHIL AMICHANDBHAI PIRAJI
|
1108021WL015901
|
BHIL AMICHANDBHAI PIRAJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821372
|
|
AMICHANDBHAI PIRABHAI BHIL
|
BANK OF BARODA(606985)
|
|
150
|
DHANERA
|
GJ-08-021-030-003/565696
(Siya)
|
1108021000NRG23210120230168953
|
21/01/2023
|
RABARI GANGABEN SHANKARBHAI
|
1108021WL015901
|
RABARI GANGABEN SHANKARBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821257
|
|
MS GANGABEN SANKARBHAIRABARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANERA
|
GJ-08-021-030-003/565699
(Siya)
|
1108021000NRG23210120230168954
|
21/01/2023
|
KAPDI UGAMBEN DINESHBHAI
|
1108021WL015901
|
KAPDI UGAMBEN DINESHBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821405
|
|
MR KAPDI UGAMBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANERA
|
GJ-08-021-030-003/565709
(Siya)
|
1108021000NRG23210120230168956
|
21/01/2023
|
KAPADI DARIYABEN VISHNUBHAI
|
1108021WL015901
|
KAPADI DARIYABEN VISHNUBHAI
|
00415
|
SBIN0002643
|
220
|
220
|
Processed
|
25/01/2023
|
|
8168821232
|
|
MS DARIYABEN VISHNUBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANERA
|
GJ-08-021-030-003/565716
(Siya)
|
1108021000NRG23210120230168957
|
21/01/2023
|
RABARI SONIBEN LASHAJI
|
1108021WL015901
|
RABARI SONIBEN LASHAJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821223
|
|
MS SONIBEN LASHAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANERA
|
GJ-08-021-030-003/565717
(Siya)
|
1108021000NRG23210120230168958
|
21/01/2023
|
Chauhan Gangaben Chhogaji
|
1108021WL015901
|
Chauhan Gangaben Chhogaji
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821213
|
|
MRS GANGABEN CHHOGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANERA
|
GJ-08-021-030-003/565719
(Siya)
|
1108021000NRG23210120230168959
|
21/01/2023
|
Kapadi Hariben Parathibhai
|
1108021WL015901
|
Kapadi Hariben Parathibhai
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821272
|
|
HARIBEN PARATHIBHAI KAPADI
|
BANK OF BARODA(606985)
|
|
156
|
DHANERA
|
GJ-08-021-030-003/565723
(Siya)
|
1108021000NRG23210120230168960
|
21/01/2023
|
kapdi mafabhai padmaji
|
1108021WL015901
|
kapdi mafabhai padmaji
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821217
|
|
MR MAFAJI PADMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANERA
|
GJ-08-021-030-003/566032
(Siya)
|
1108021000NRG23210120230168962
|
21/01/2023
|
CHAUHAN SUREKHABEN SIVARAMBHAI
|
1108021WL015901
|
CHAUHAN SUREKHABEN SIVARAMBHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821233
|
|
MR SUREKHABEN SHIVRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANERA
|
GJ-08-021-030-003/566050
(Siya)
|
1108021000NRG23210120230168964
|
21/01/2023
|
KAPADI JORABHAI ANANDAJI
|
1108021WL015901
|
KAPADI JORABHAI ANANDAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821219
|
|
MR JORABHAI ANANDAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANERA
|
GJ-08-021-030-003/566065
(Siya)
|
1108021000NRG23210120230168968
|
21/01/2023
|
CHAUHAN PARASHBHAI RAYMALBHAI
|
1108021WL015901
|
CHAUHAN PARASHBHAI RAYMALBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821383
|
|
CHAUHAN PARASHBHAI RAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
DHANERA
|
GJ-08-021-030-003/566070
(Siya)
|
1108021000NRG23210120230168969
|
21/01/2023
|
KAPADI SHIVABEN BHAMRABHAI
|
1108021WL015901
|
KAPADI SHIVABEN BHAMRABHAI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8168821362
|
|
SHIVABEN BHAMRABHAI KAPDI
|
BANK OF BARODA(606985)
|
|
161
|
DHANERA
|
GJ-08-021-030-003/566073
(Siya)
|
1108021000NRG23210120230168970
|
21/01/2023
|
DALUBEN TARASANTGJI CHAUHAN
|
1108021WL015901
|
DALUBEN TARASANTGJI CHAUHAN
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821380
|
|
MRS DALUBEN TARASANTGJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG23210120230168971
|
21/01/2023
|
MAKVANA MAFAJI RANCHHODBHAI
|
1108021WL015901
|
MAKVANA MAFAJI RANCHHODBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821365
|
|
MR MAFAJI RANCHHODBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHANERA
|
GJ-08-021-030-003/576713
(Siya)
|
1108021000NRG23210120230168973
|
21/01/2023
|
CHAUHAN KAMALABEN SHANTIBHAI
|
1108021WL015901
|
CHAUHAN KAMALABEN SHANTIBHAI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821202
|
|
MRS KAMALABEN SHANTIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANERA
|
GJ-08-021-030-003/576714
(Siya)
|
1108021000NRG23210120230168974
|
21/01/2023
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
1108021WL015901
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821201
|
|
MRS SATIBEN MASHRUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANERA
|
GJ-08-021-030-003/576717
(Siya)
|
1108021000NRG23210120230168976
|
21/01/2023
|
KAPADI BABIBEN RAVAJIJI
|
1108021WL015901
|
KAPADI BABIBEN RAVAJIJI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
25/01/2023
|
|
8168821191
|
|
MISS BABIBEN RAVJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANERA
|
GJ-08-021-030-003/576717
(Siya)
|
1108021000NRG23210120230168975
|
21/01/2023
|
KAPADI RAVAJIJI KALUJI
|
1108021WL015901
|
KAPADI RAVAJIJI KALUJI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
25/01/2023
|
|
8168821166
|
|
MR RAVJIBHAI KALUJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANERA
|
GJ-08-021-030-003/576718
(Siya)
|
1108021000NRG23210120230168977
|
21/01/2023
|
CHAUHAN PARVATIBEN POPATBHAI
|
1108021WL015901
|
CHAUHAN PARVATIBEN POPATBHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821185
|
|
MRS PARVATIBEN POPATJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANERA
|
GJ-08-021-030-003/576722
(Siya)
|
1108021000NRG23210120230168979
|
21/01/2023
|
Kapadi Pavanben Ganeshji
|
1108021WL015901
|
Kapadi Pavanben Ganeshji
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821228
|
|
MISS PAVANBEN GANESHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANERA
|
GJ-08-021-030-003/629665
(Siya)
|
1108021000NRG23210120230168982
|
21/01/2023
|
KAPADI HITESHBHAI KAMLESHBHAI
|
1108021WL015901
|
KAPADI HITESHBHAI KAMLESHBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821359
|
|
Hiteshbhai Kamaleshbhai Kapadi
|
BANK OF BARODA(606985)
|
|
170
|
DHANERA
|
GJ-08-021-030-003/629668
(Siya)
|
1108021000NRG23210120230168983
|
21/01/2023
|
KAPADI DASHRATHBHAI DHARMAJI
|
1108021WL015901
|
KAPADI DASHRATHBHAI DHARMAJI
|
00415
|
SBIN0002643
|
6
|
6
|
Processed
|
25/01/2023
|
|
8168821256
|
|
KAPADI DASHRATHBHAI DHARMAJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
171
|
DHANERA
|
GJ-08-021-030-003/629837
(Siya)
|
1108021000NRG23210120230168984
|
21/01/2023
|
KAPADI AJAJI PIRAJI
|
1108021WL015901
|
KAPADI AJAJI PIRAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8168821252
|
|
MRS AJAJI PEERAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANERA
|
GJ-08-021-030-003/629837
(Siya)
|
1108021000NRG23210120230168985
|
21/01/2023
|
KAPADI SURAJBEN AJAJI
|
1108021WL015901
|
KAPADI SURAJBEN AJAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821251
|
|
MISS SURAJBEN AJAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANERA
|
GJ-08-021-030-003/635102
(Siya)
|
1108021000NRG23210120230168986
|
21/01/2023
|
KAPADI MANABHAI JIVRAJBHAI
|
1108021WL015901
|
KAPADI MANABHAI JIVRAJBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821268
|
|
SHRI MONAJI JIVRAJJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANERA
|
GJ-08-021-030-003/635105
(Siya)
|
1108021000NRG23210120230168987
|
21/01/2023
|
CHAUHAN SRAVANBHAI MANABHAI
|
1108021WL015901
|
CHAUHAN SRAVANBHAI MANABHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821271
|
|
MR SHRVANBHAI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANERA
|
GJ-08-021-030-003/635114
(Siya)
|
1108021000NRG23210120230168991
|
21/01/2023
|
RABARI PARVATIBEN ASHUBHAI
|
1108021WL015901
|
RABARI PARVATIBEN ASHUBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821303
|
|
MRS PARVATIBEN ASUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANERA
|
GJ-08-021-030-003/635116
(Siya)
|
1108021000NRG23210120230168992
|
21/01/2023
|
Himatbhai Amichandji Kapdi
|
1108021WL015901
|
Himatbhai Amichandji Kapdi
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8168821306
|
|
Himatbhai Amichandji Kapdi
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
177
|
DHANERA
|
GJ-08-021-030-003/635117
(Siya)
|
1108021000NRG23210120230168993
|
21/01/2023
|
KAPADI SONALBEN ANKITBHAI
|
1108021WL015901
|
KAPADI SONALBEN ANKITBHAI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8168821404
|
|
MRS SONALBEN ANKITBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANERA
|
GJ-08-021-030-003/635118
(Siya)
|
1108021000NRG23210120230168994
|
21/01/2023
|
KAPADI ASHARAMAJI VOHTAJI
|
1108021WL015901
|
KAPADI ASHARAMAJI VOHTAJI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821360
|
|
MR ASHARAMJI VOHATAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANERA
|
GJ-08-021-030-003/636537
(Siya)
|
1108021000NRG23210120230168995
|
21/01/2023
|
SONALBEN SHRAVANBHAI CHAUHAN
|
1108021WL015901
|
SONALBEN SHRAVANBHAI CHAUHAN
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821305
|
|
MRS SONALBEN SHRAVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANERA
|
GJ-08-021-030-003/643002
(Siya)
|
1108021000NRG23210120230168997
|
21/01/2023
|
KAPADI BHAVNABEN KAMLESHBHAI
|
1108021WL015901
|
KAPADI BHAVNABEN KAMLESHBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821370
|
|
MRS BHAVNABEN KAMLESHBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANERA
|
GJ-08-021-030-003/643002
(Siya)
|
1108021000NRG23210120230168996
|
21/01/2023
|
KAPADI KAMLESHBHAI UTAMBHAI
|
1108021WL015901
|
KAPADI KAMLESHBHAI UTAMBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821178
|
|
MR KAMLESH UTTAMBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANERA
|
GJ-08-021-030-003/643008
(Siya)
|
1108021000NRG23210120230168999
|
21/01/2023
|
KAPADI KAVITABEN GOVABHAI
|
1108021WL015901
|
KAPADI KAVITABEN GOVABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821361
|
|
MRS KAVITAEBN GOVABHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANERA
|
GJ-08-021-030-003/643009
(Siya)
|
1108021000NRG23210120230169000
|
21/01/2023
|
PARTHIBHAI PIRAJI KAPDI
|
1108021WL015901
|
PARTHIBHAI PIRAJI KAPDI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821385
|
|
MR PARTHIBHAI PIRAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANERA
|
GJ-08-021-030-003/643012
(Siya)
|
1108021000NRG23210120230169002
|
21/01/2023
|
RABARI PANCHUBEN NARSIBHAI
|
1108021WL015901
|
RABARI PANCHUBEN NARSIBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821310
|
|
PUNCHUBEN JAWANABHAI RABARI
|
BANK OF BARODA(606985)
|
|
185
|
DHANERA
|
GJ-08-021-030-003/643013
(Siya)
|
1108021000NRG23210120230169003
|
21/01/2023
|
VASHIBEN KIRTIBHAI KAPADI
|
1108021WL015901
|
VASHIBEN KIRTIBHAI KAPADI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821384
|
|
VASHIBEN KIRTIBHAI KAPDI
|
BANK OF BARODA(606985)
|
|
186
|
DHANERA
|
GJ-08-021-030-003/655753
(Siya)
|
1108021000NRG23210120230169013
|
21/01/2023
|
KAPADI NARESHBHAI BHEMAJI
|
1108021WL015901
|
KAPADI NARESHBHAI BHEMAJI
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8168821255
|
|
MR NARESHBHAI BHEMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANERA
|
GJ-08-021-030-003/655760
(Siya)
|
1108021000NRG23210120230169014
|
21/01/2023
|
Kapadi Rekhaben Vikrambhai
|
1108021WL015901
|
Kapadi Rekhaben Vikrambhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821387
|
|
MRS KAPADI REKHABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANERA
|
GJ-08-021-030-003/676029
(Siya)
|
1108021000NRG23210120230169016
|
21/01/2023
|
RABARI VASUBEN PABUBHAI
|
1108021WL015901
|
RABARI VASUBEN PABUBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821309
|
|
MRS RABARI VASUBEN PABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANERA
|
GJ-08-021-030-003/763386
(Siya)
|
1108021000NRG23210120230169019
|
21/01/2023
|
KAPADI SHANTABEN CHUNILAL
|
1108021WL015901
|
KAPADI SHANTABEN CHUNILAL
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821197
|
|
MRS SHANTABEN CHUNILAL KAPADI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANERA
|
GJ-08-021-030-004/643680
(Siya)
|
1108021000NRG23210120230169503
|
21/01/2023
|
PARMAR SANGITABEN ARVINDBHAI
|
1108021WL015948
|
PARMAR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002643
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821171
|
|
MRS SANGITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANERA
|
GJ-08-021-030-004/655455
(Siya)
|
1108021000NRG23210120230169518
|
21/01/2023
|
BABIBEN JAYANTIBHAI LUHAR
|
1108021WL015948
|
BABIBEN JAYANTIBHAI LUHAR
|
00415
|
SBIN0002643
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821351
|
|
BABIBEN JAYNTIBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
DHANERA
|
GJ-08-021-035-001/641019
(Valer)
|
1108021000NRG23210120230168828
|
21/01/2023
|
dabhi mangalbhai pratapbhai
|
1108021WL015899
|
dabhi mangalbhai pratapbhai
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821341
|
|
MANGALBHAI PRATAPBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
DHANERA
|
GJ-08-021-036-001/560145
(Vasan)
|
1108021000NRG23210120230168804
|
21/01/2023
|
HARIJAN AJABHAI KANABHAI
|
1108021WL015898
|
HARIJAN AJABHAI KANABHAI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821382
|
|
AJABHAI KANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
DHANERA
|
GJ-08-021-036-001/560145
(Vasan)
|
1108021000NRG23210120230168805
|
21/01/2023
|
HARIJAN KAMLABEN AJABHAI
|
1108021WL015898
|
HARIJAN KAMLABEN AJABHAI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821269
|
|
KAMLABEN AJABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
DHANERA
|
GJ-08-021-036-001/575918
(Vasan)
|
1108021000NRG23210120230168806
|
21/01/2023
|
HARIJAN METIBEN ANADABHAI
|
1108021WL015898
|
HARIJAN METIBEN ANADABHAI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821274
|
|
MRS MOTIBEN ANADABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANERA
|
GJ-08-021-036-001/635692
(Vasan)
|
1108021000NRG23210120230168810
|
21/01/2023
|
LUHAR RAMAKUBEN JABARABHAI
|
1108021WL015898
|
LUHAR RAMAKUBEN JABARABHAI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821273
|
|
MRS RAMKUBEN JABARABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANERA
|
GJ-08-021-036-001/768223
(Vasan)
|
1108021000NRG23210120230168820
|
21/01/2023
|
CHAUHAN MULABHAI SHANTIBHAI
|
1108021WL015898
|
CHAUHAN MULABHAI SHANTIBHAI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821276
|
|
MR MULABHAI SHANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367088
|
367088
|
|
|
|
|
|
|
|
|
198
|
DHANERA
|
GJ-08-021-014-001/541902
(Khimat)
|
1108021000NRG23210120230169314
|
21/01/2023
|
DABHI LILABEN LAXMANBHAI
|
1108021WL015928
|
DABHI LILABEN LAXMANBHAI
|
00468
|
UBIN0561045
|
432
|
432
|
Processed
|
25/01/2023
|
|
8168821313
|
|
DABHI LILABEN LAXMANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
199
|
DHANERA
|
GJ-08-021-014-001/545976
(Khimat)
|
1108021000NRG23210120230169330
|
21/01/2023
|
HARIJAN MANIBEN JAGASHIBHAI
|
1108021WL015928
|
HARIJAN MANIBEN JAGASHIBHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821282
|
|
MANIBEN JAKSIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHANERA
|
GJ-08-021-014-001/545978
(Khimat)
|
1108021000NRG23210120230169333
|
21/01/2023
|
SURESHBHAI NAGABHAI GOHIL
|
1108021WL015928
|
SURESHBHAI NAGABHAI GOHIL
|
00468
|
UBIN0561045
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821390
|
|
SURESHBHAI NAGABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHANERA
|
GJ-08-021-014-001/552731
(Khimat)
|
1108021000NRG23210120230169334
|
21/01/2023
|
JABUBEN ASHOKBHAI DABHI
|
1108021WL015928
|
JABUBEN ASHOKBHAI DABHI
|
00468
|
UBIN0561045
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821397
|
|
JABUBEN ASHOKBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHANERA
|
GJ-08-021-014-001/552828
(Khimat)
|
1108021000NRG23210120230169188
|
21/01/2023
|
NAGUBHA KHUMAJI THAKOR
|
1108021WL015919
|
NAGUBHA KHUMAJI THAKOR
|
00468
|
UBIN0561045
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821393
|
|
NAGUBHA KHUMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHANERA
|
GJ-08-021-014-001/565025
(Khimat)
|
1108021000NRG23210120230169335
|
21/01/2023
|
GOHIL SAKARBEN JOGRAMBHAI
|
1108021WL015928
|
GOHIL SAKARBEN JOGRAMBHAI
|
00468
|
UBIN0561045
|
1296
|
1296
|
Processed
|
25/01/2023
|
|
8168821367
|
|
GOHIL SAKARBEN JOGRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHANERA
|
GJ-08-021-014-001/635752
(Khimat)
|
1108021000NRG23210120230169341
|
21/01/2023
|
DABHI SUKHIBEN KAMLESHBHAI
|
1108021WL015928
|
DABHI SUKHIBEN KAMLESHBHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821326
|
|
SUKHIBEN KAMLESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHANERA
|
GJ-08-021-014-001/635756
(Khimat)
|
1108021000NRG23210120230169342
|
21/01/2023
|
JAMANABEN MEVABHAI DABHI
|
1108021WL015928
|
JAMANABEN MEVABHAI DABHI
|
00468
|
UBIN0561045
|
648
|
648
|
Processed
|
25/01/2023
|
|
8168821322
|
|
MR MUKESHBHAI MEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANERA
|
GJ-08-021-014-001/635757
(Khimat)
|
1108021000NRG23210120230169343
|
21/01/2023
|
DABHI GOVINDBHAI LAXMANBHAI
|
1108021WL015928
|
DABHI GOVINDBHAI LAXMANBHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821316
|
|
GOVIND LAXMANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHANERA
|
GJ-08-021-014-001/636258
(Khimat)
|
1108021000NRG23210120230169345
|
21/01/2023
|
JITESHBHAI RAMCHANDBHAI TURI
|
1108021WL015928
|
JITESHBHAI RAMCHANDBHAI TURI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821324
|
|
JITESHBHAI RAMCHANDBHAI TURI
|
BANK OF BARODA(606985)
|
|
208
|
DHANERA
|
GJ-08-021-014-001/655332
(Khimat)
|
1108021000NRG23210120230169347
|
21/01/2023
|
HARIJAN REKHABEN VAHATABHAI
|
1108021WL015928
|
HARIJAN REKHABEN VAHATABHAI
|
00468
|
UBIN0561045
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821394
|
|
HARIJAN REKHABEN VAHATABHAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHANERA
|
GJ-08-021-014-001/655349
(Khimat)
|
1108021000NRG23210120230169192
|
21/01/2023
|
PINKIBEN GOKULBHAI RABARI
|
1108021WL015919
|
PINKIBEN GOKULBHAI RABARI
|
00468
|
UBIN0561045
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821317
|
|
PINKIBEN GOKULBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHANERA
|
GJ-08-021-014-001/655736
(Khimat)
|
1108021000NRG23210120230169348
|
21/01/2023
|
VINABEN PRAKASHBHAI DABHI
|
1108021WL015928
|
VINABEN PRAKASHBHAI DABHI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821320
|
|
VINABEN PRAKASHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHANERA
|
GJ-08-021-014-001/655738
(Khimat)
|
1108021000NRG23210120230169349
|
21/01/2023
|
KAMLABEN DILIPBHAI DABHI
|
1108021WL015928
|
KAMLABEN DILIPBHAI DABHI
|
00468
|
UBIN0561045
|
648
|
648
|
Processed
|
25/01/2023
|
|
8168821318
|
|
KAMLABEN DILIPBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHANERA
|
GJ-08-021-014-001/676260
(Khimat)
|
1108021000NRG23210120230169352
|
21/01/2023
|
KANTIBHAI MOHANBHAI TURI
|
1108021WL015928
|
KANTIBHAI MOHANBHAI TURI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821325
|
|
KANTIBHAI MOHANBHAI TURI
|
BANK OF BARODA(606985)
|
|
213
|
DHANERA
|
GJ-08-021-014-001/676262
(Khimat)
|
1108021000NRG23210120230169353
|
21/01/2023
|
SHARDABEN MOHANDAS SADHU
|
1108021WL015928
|
SHARDABEN MOHANDAS SADHU
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821321
|
|
SHARDABEN MOHANDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHANERA
|
GJ-08-021-014-001/690655
(Khimat)
|
1108021000NRG23210120230169354
|
21/01/2023
|
LILABEN CHHAGANBHAI GOHIL
|
1108021WL015928
|
LILABEN CHHAGANBHAI GOHIL
|
00468
|
UBIN0561045
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821366
|
|
LILABEN CHHAGANBHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHANERA
|
GJ-08-021-014-001/690911
(Khimat)
|
1108021000NRG23210120230169356
|
21/01/2023
|
CHHAGANBHAI MAGANBHAI DABHI
|
1108021WL015928
|
CHHAGANBHAI MAGANBHAI DABHI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821314
|
|
CHHAGANBHAI MAGANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHANERA
|
GJ-08-021-014-001/690920
(Khimat)
|
1108021000NRG23210120230169193
|
21/01/2023
|
SAMUBEN VAGHJIBHAI RABARI
|
1108021WL015919
|
SAMUBEN VAGHJIBHAI RABARI
|
00468
|
UBIN0561045
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8168821392
|
|
SAMUBEN VAGHJIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
DHANERA
|
GJ-08-021-014-001/690926
(Khimat)
|
1108021000NRG23210120230169360
|
21/01/2023
|
DABHI BHARATIBEN NAGAJIBHAI
|
1108021WL015928
|
DABHI BHARATIBEN NAGAJIBHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821319
|
|
BHARATIBEN NAGAJIBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHANERA
|
GJ-08-021-014-001/690937
(Khimat)
|
1108021000NRG23210120230169364
|
21/01/2023
|
HARIJAN HETALBEN RAMESHBHAI
|
1108021WL015928
|
HARIJAN HETALBEN RAMESHBHAI
|
00468
|
UBIN0561045
|
1944
|
1944
|
Processed
|
25/01/2023
|
|
8168821395
|
|
HARIJAN HETALBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHANERA
|
GJ-08-021-014-001/690937
(Khimat)
|
1108021000NRG23210120230169363
|
21/01/2023
|
RAMESHBHAI JAMABHAI HARIJAN
|
1108021WL015928
|
RAMESHBHAI JAMABHAI HARIJAN
|
00468
|
UBIN0561045
|
1944
|
1944
|
Processed
|
25/01/2023
|
|
8168821396
|
|
RAMESHBHAI JAMABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
DHANERA
|
GJ-08-021-025-004/543353
(Runi)
|
1108021000NRG23210120230168834
|
21/01/2023
|
MAJIRANA BABUBHAI UKABHAI
|
1108021WL015900
|
MAJIRANA BABUBHAI UKABHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821293
|
|
BABUBHAI BHIKHABHAI MAJIRANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHANERA
|
GJ-08-021-025-004/544750
(Runi)
|
1108021000NRG23210120230168845
|
21/01/2023
|
DABHI DEVUBEN SAVDABHAIBHAI
|
1108021WL015900
|
DABHI DEVUBEN SAVDABHAIBHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821346
|
|
DABHI DEVUBEN SAVDABHAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHANERA
|
GJ-08-021-025-004/629558
(Runi)
|
1108021000NRG23210120230168848
|
21/01/2023
|
MAJIRANA DARIYABEN VERSHIBHAI
|
1108021WL015900
|
MAJIRANA DARIYABEN VERSHIBHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821347
|
|
DARIYABEN VERSIBHAI MAJIRANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
DHANERA
|
GJ-08-021-025-004/643021
(Runi)
|
1108021000NRG23210120230168849
|
21/01/2023
|
DABHI RAJUBHAI POPATBHAI
|
1108021WL015900
|
DABHI RAJUBHAI POPATBHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8168821391
|
|
RAJUBHAI POPATBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG23210120230168972
|
21/01/2023
|
JAMANABEN MAFAJI MAJURANA
|
1108021WL015901
|
JAMANABEN MAFAJI MAJURANA
|
00468
|
UBIN0561045
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8168821289
|
|
JAMANABEN MAFAJI MAJURANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
DHANERA
|
GJ-08-021-030-003/676028
(Siya)
|
1108021000NRG23210120230169015
|
21/01/2023
|
KAPADI HARIBEN LAXMANBHAI
|
1108021WL015901
|
KAPADI HARIBEN LAXMANBHAI
|
00468
|
UBIN0561045
|
880
|
880
|
Processed
|
25/01/2023
|
|
8168821323
|
|
HARIBEN LAXMANBHAI KAPADI
|
UNION BANK OF INDIA(508500)
|
|
226
|
DHANERA
|
GJ-08-021-030-004/655435
(Siya)
|
1108021000NRG23210120230169514
|
21/01/2023
|
MANRUPJI THAKRAJI HARIJAN
|
1108021WL015948
|
MANRUPJI THAKRAJI HARIJAN
|
00468
|
UBIN0561045
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821315
|
|
MANROOPAJI THAKRAJI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
DHANERA
|
GJ-08-021-036-001/595754
(Vasan)
|
1108021000NRG23210120230168809
|
21/01/2023
|
RABARI KOPABHAI DALABHAI
|
1108021WL015898
|
RABARI KOPABHAI DALABHAI
|
00468
|
UBIN0561045
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821389
|
|
KUPABHAI DALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63697
|
63697
|
|
|
|
|
|
|
|
|
228
|
DHANERA
|
GJ-08-021-014-001/541964
(Khimat)
|
1108021000NRG23210120230169321
|
21/01/2023
|
GOHIL VAKTUBEN BHIKHABHAI
|
1108021WL015928
|
GOHIL VAKTUBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821280
|
|
VAKTUBEN BHIKHABHAI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
DHANERA
|
GJ-08-021-014-001/545961
(Khimat)
|
1108021000NRG23210120230169325
|
21/01/2023
|
GOHIL LILABHAI CHAHARABHAI
|
1108021WL015928
|
GOHIL LILABHAI CHAHARABHAI
|
00502
|
BKDN0700000
|
2376
|
2376
|
Processed
|
25/01/2023
|
|
8168821398
|
|
LILABHAI CHEHARABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
DHANERA
|
GJ-08-021-014-001/545962
(Khimat)
|
1108021000NRG23210120230169326
|
21/01/2023
|
HARIJAN LILABEN MASARUBHAI
|
1108021WL015928
|
HARIJAN LILABEN MASARUBHAI
|
00502
|
BKDN0700000
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821279
|
|
LILABEN MASHARUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
DHANERA
|
GJ-08-021-014-001/565028
(Khimat)
|
1108021000NRG23210120230169336
|
21/01/2023
|
GOHIL PIRABHAI DALABHAI
|
1108021WL015928
|
GOHIL PIRABHAI DALABHAI
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
25/01/2023
|
|
8168821287
|
|
PIRABHAI DALABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
DHANERA
|
GJ-08-021-030-003/498419
(Siya)
|
1108021000NRG23210120230168879
|
21/01/2023
|
KAPADI HANSHABEN BHURABHAI
|
1108021WL015901
|
KAPADI HANSHABEN BHURABHAI
|
00502
|
BKDN0700000
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8168821334
|
|
HANSABEN BHURABHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
DHANERA
|
GJ-08-021-030-003/552221
(Siya)
|
1108021000NRG23210120230168897
|
21/01/2023
|
CHAUHAN CHANDABEN MOBATABHAI
|
1108021WL015901
|
CHAUHAN CHANDABEN MOBATABHAI
|
00502
|
BKDN0700000
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8168821286
|
|
CHANDABEN MOBATAJI CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
DHANERA
|
GJ-08-021-030-003/564794
(Siya)
|
1108021000NRG23210120230168910
|
21/01/2023
|
CHAUHAN DILIPKUMAR MAFAJI
|
1108021WL015901
|
CHAUHAN DILIPKUMAR MAFAJI
|
00502
|
BKDN0700000
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8168821278
|
|
DILIPKUMAR MAFAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
DHANERA
|
GJ-08-021-030-003/643842
(Siya)
|
1108021000NRG23210120230169012
|
21/01/2023
|
Vihaji samataji Kapdi
|
1108021WL015901
|
Vihaji samataji Kapdi
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8168821335
|
|
VIHAJI SAMATAJI KAPDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
DHANERA
|
GJ-08-021-030-004/641261
(Siya)
|
1108021000NRG23210120230169496
|
21/01/2023
|
BAKULABEN PARSABHAI PANCHAL
|
1108021WL015948
|
BAKULABEN PARSABHAI PANCHAL
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821357
|
|
BAKULABEN PARASBHAI PANSAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
DHANERA
|
GJ-08-021-030-004/641270
(Siya)
|
1108021000NRG23210120230169497
|
21/01/2023
|
Nai Pushpaben Sureshkumar
|
1108021WL015948
|
Nai Pushpaben Sureshkumar
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821356
|
|
PUSHPABEN SURESHKUMAR NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
DHANERA
|
GJ-08-021-030-004/643117
(Siya)
|
1108021000NRG23210120230169499
|
21/01/2023
|
Nai Antariben Popatbhai
|
1108021WL015948
|
Nai Antariben Popatbhai
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821355
|
|
ANTARIBEN POPATBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
DHANERA
|
GJ-08-021-030-004/643129
(Siya)
|
1108021000NRG23210120230169500
|
21/01/2023
|
Airasia Vruxaben Mahebubhai
|
1108021WL015948
|
Airasia Vruxaben Mahebubhai
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821339
|
|
VUXABEN MAHEBUBBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
DHANERA
|
GJ-08-021-030-004/643135
(Siya)
|
1108021000NRG23210120230169501
|
21/01/2023
|
PUSABEN MAGANGAR GAUSVAMI
|
1108021WL015948
|
PUSABEN MAGANGAR GAUSVAMI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821337
|
|
PUSABEN MAGANGAR GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
DHANERA
|
GJ-08-021-030-004/643141
(Siya)
|
1108021000NRG23210120230169502
|
21/01/2023
|
CHANDRABEN DOLAJI MIRASI
|
1108021WL015948
|
CHANDRABEN DOLAJI MIRASI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821336
|
|
CHANDRABEN DOLAJI MIRASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
DHANERA
|
GJ-08-021-030-004/643683
(Siya)
|
1108021000NRG23210120230169504
|
21/01/2023
|
LUHAR MAFAJI TRIKMAJI
|
1108021WL015948
|
LUHAR MAFAJI TRIKMAJI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821332
|
|
MAFAJI TRIKMAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
DHANERA
|
GJ-08-021-030-004/643689
(Siya)
|
1108021000NRG23210120230169507
|
21/01/2023
|
RATHOD SHANTABEN UKAJI
|
1108021WL015948
|
RATHOD SHANTABEN UKAJI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821338
|
|
SHANTABEN UKAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
DHANERA
|
GJ-08-021-030-004/643893
(Siya)
|
1108021000NRG23210120230169508
|
21/01/2023
|
luhar nareshbhai ganeshaji
|
1108021WL015948
|
luhar nareshbhai ganeshaji
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8168821353
|
|
NARESHJI GANESHAJI LUHAR
|
BANK OF BARODA(606985)
|
|
245
|
DHANERA
|
GJ-08-021-036-001/768241
(Vasan)
|
1108021000NRG23210120230168821
|
21/01/2023
|
HARIJAN MORIBEN NETHIBHAI
|
1108021WL015898
|
HARIJAN MORIBEN NETHIBHAI
|
00502
|
BKDN0700000
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8168821400
|
|
MORIBEN NETHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38508
|
38508
|
|
|
|
|
|
|
|
|
246
|
DHANERA
|
GJ-08-021-007-004/768177
(Dedha)
|
1108021000NRG23210120230169221
|
21/01/2023
|
LUHAR VADALIBEN KANTIBHAI
|
1108021WL015922
|
LUHAR VADALIBEN KANTIBHAI
|
360001
|
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8168821349
|
|
MRS VADALIBEN KANTILAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANERA
|
GJ-08-021-014-001/541939
(Khimat)
|
1108021000NRG23210120230169318
|
21/01/2023
|
HARIJAN LILABEN DAHYABHAI
|
1108021WL015928
|
HARIJAN LILABEN DAHYABHAI
|
360001
|
|
1296
|
1296
|
Processed
|
25/01/2023
|
|
8168821369
|
|
HARIJAN LILABEN DAHYABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
248
|
DHANERA
|
GJ-08-021-014-001/545954
(Khimat)
|
1108021000NRG23210120230169324
|
21/01/2023
|
HARIJAN JAGAMALBHAI HIRABHAI
|
1108021WL015928
|
HARIJAN JAGAMALBHAI HIRABHAI
|
360001
|
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8168821403
|
|
HARIJAN JAGAMALBHAI HIRABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601132
|
601132
|
|
|
|
|
|
|
|