|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANTA
|
GJ-08-022-010-001/4102
(Ganapipli)
|
1108022000NRG25200420240006837
|
22/04/2024
|
Khair Kailashben Malabhai
|
1108022WL000639
|
Khair Kailashben Malabhai
|
00045
|
BARB0AMBAJI
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932224
|
|
Kailasben Malabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-005-001/555479
(Barvas)
|
1108022000NRG25200420240006808
|
22/04/2024
|
Dabhi Lilaben Kalabhai
|
1108022WL000638
|
Dabhi Lilaben Kalabhai
|
00045
|
BARB0AMBBAN
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932226
|
|
Dabhi Lilaben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DANTA
|
GJ-08-022-005-001/555496
(Barvas)
|
1108022000NRG25200420240006811
|
22/04/2024
|
Dabhi Chakabhai Kesarabhai
|
1108022WL000638
|
Dabhi Chakabhai Kesarabhai
|
00045
|
BARB0AMBBAN
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932223
|
|
Dabhi Sakabhai Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DANTA
|
GJ-08-022-005-001/557432
(Barvas)
|
1108022000NRG25200420240006812
|
22/04/2024
|
Dabhi Jonabhai Punjabhai
|
1108022WL000638
|
Dabhi Jonabhai Punjabhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932225
|
|
Dabhi Jonabhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DANTA
|
GJ-08-022-005-001/572820
(Barvas)
|
1108022000NRG25200420240006823
|
22/04/2024
|
Dabhi Anitaben Sankarbhai
|
1108022WL000638
|
Dabhi Anitaben Sankarbhai
|
00045
|
BARB0AMBBAN
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932228
|
|
Dabhi Anitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DANTA
|
GJ-08-022-005-001/572845
(Barvas)
|
1108022000NRG25200420240006828
|
22/04/2024
|
Dabhi Dilipbhai Chandubhai
|
1108022WL000638
|
Dabhi Dilipbhai Chandubhai
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932227
|
|
Dilipbhai Chandubhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DANTA
|
GJ-08-022-010-001/49007
(Ganapipli)
|
1108022000NRG25200420240006843
|
22/04/2024
|
Khair Ratanben Karanbhai
|
1108022WL000639
|
Khair Ratanben Karanbhai
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932292
|
|
KHAIR RATANBEN KARAN
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-038-005/654893
(Panchha)
|
1108022000NRG25200420240007919
|
22/04/2024
|
Damor Amrabhai Kalabhai
|
1108022WL000706
|
Damor Amrabhai Kalabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932290
|
|
AMRABHAI KALABHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-047-008/563433
(Sembalpani)
|
1108022000NRG25200420240007910
|
22/04/2024
|
Bhagora Rajabhai Arjanbhai
|
1108022WL000704
|
Bhagora Rajabhai Arjanbhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932291
|
|
RAJUBHAI ARJANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18052
|
18052
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-005-001/572843
(Barvas)
|
1108022000NRG25200420240006827
|
22/04/2024
|
MUKESHBHAI LAXMANBHAI DABHI
|
1108022WL000638
|
MUKESHBHAI LAXMANBHAI DABHI
|
00045
|
BARB0DBDANT
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932268
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-031-002/659810
(Mankdi)
|
1108022000NRG25200420240007591
|
22/04/2024
|
BUMBADIYA SAYABABHAI VAJABHAI
|
1108022WL000670
|
BUMBADIYA SAYABABHAI VAJABHAI
|
00045
|
BARB0DBDANT
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932271
|
|
BUMBADIYA SAYBABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANTA
|
GJ-08-022-031-008/738417
(Mankdi)
|
1108022000NRG25200420240007594
|
22/04/2024
|
Keshabhai Chandubhai Bumbadiya
|
1108022WL000670
|
Keshabhai Chandubhai Bumbadiya
|
00045
|
BARB0DBDANT
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932266
|
|
KESHABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-045-003/560628
(Sandhosi)
|
1108022000NRG25220420240009260
|
22/04/2024
|
CHANDUBHAI ANABHAI TARAL
|
1108022WL000825
|
CHANDUBHAI ANABHAI TARAL
|
00045
|
BARB0DBDANT
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932267
|
|
CHANDUBHAI ANABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
DANTA
|
GJ-08-022-045-003/734525
(Sandhosi)
|
1108022000NRG25220420240009296
|
22/04/2024
|
Bumbadiya Bachubhai Dhanabhai
|
1108022WL000825
|
Bumbadiya Bachubhai Dhanabhai
|
00045
|
BARB0DBDANT
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932269
|
|
BUMBADIYA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-045-003/734667
(Sandhosi)
|
1108022000NRG25220420240009322
|
22/04/2024
|
Parmar Lallubhai Chenabhai
|
1108022WL000825
|
Parmar Lallubhai Chenabhai
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932272
|
|
Mr. LALU BHAI SENA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25220420240009387
|
22/04/2024
|
Parbatji Nathaji Parmar
|
1108022WL000833
|
Parbatji Nathaji Parmar
|
00045
|
BARB0DBDANT
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932270
|
|
Mr. . . BHAVANJI NATHAJI PARAMAR [KHAIR]
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
17
|
DANTA
|
GJ-08-022-006-001/67967
(Bhachadiya)
|
1108022000NRG25200420240007896
|
22/04/2024
|
Rabari Jivatben Chehorbhai
|
1108022WL000697
|
Rabari Jivatben Chehorbhai
|
00045
|
BARB0DBNAVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932287
|
|
Mr. CHEHORBHAI RANCHODBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
DANTA
|
GJ-08-022-045-003/555466
(Sandhosi)
|
1108022000NRG25220420240009254
|
22/04/2024
|
Taral Nareshbhai Lukabhai
|
1108022WL000825
|
Taral Nareshbhai Lukabhai
|
00045
|
BARB0DBNAVA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370932263
|
|
NARESHBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-045-003/666959
(Sandhosi)
|
1108022000NRG25220420240009289
|
22/04/2024
|
Parmar Rasikbhai Nathabhai
|
1108022WL000825
|
Parmar Rasikbhai Nathabhai
|
00045
|
BARB0DBNAVA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932265
|
|
RASIKBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-045-003/734556
(Sandhosi)
|
1108022000NRG25220420240009303
|
22/04/2024
|
Abadiben Maheshbhai Bumbadiya
|
1108022WL000825
|
Abadiben Maheshbhai Bumbadiya
|
00045
|
BARB0DBNAVA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932264
|
|
ABADIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-048-005/145860
(Solsanda)
|
1108022000NRG25220420240009385
|
22/04/2024
|
Thakarada Mangiben Babuji
|
1108022WL000833
|
Thakarada Mangiben Babuji
|
00045
|
BARB0DBNAVA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370932260
|
|
MOGHIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-048-005/145888
(Solsanda)
|
1108022000NRG25200420240007549
|
22/04/2024
|
Parmar Santaben Shamalbhai
|
1108022WL000668
|
Parmar Santaben Shamalbhai
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932262
|
|
SHANTABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-048-005/145888
(Solsanda)
|
1108022000NRG25200420240007550
|
22/04/2024
|
Pratikkumar Shamalbhai Parmar
|
1108022WL000668
|
Pratikkumar Shamalbhai Parmar
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932257
|
|
PRATIKKUMAR SHAMALBH
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25220420240009391
|
22/04/2024
|
Parmar Alakhaji Vanaji
|
1108022WL000833
|
Parmar Alakhaji Vanaji
|
00045
|
BARB0DBNAVA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932255
|
|
ALKHAJI VANAJI PARMA
|
BANK OF BARODA(606985)
|
|
25
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25220420240009392
|
22/04/2024
|
Parmar Maghiben Alakhaji
|
1108022WL000833
|
Parmar Maghiben Alakhaji
|
00045
|
BARB0DBNAVA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932256
|
|
Parmar Madhiben Alkhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25220420240009394
|
22/04/2024
|
Parmar Maitriben Kantibhai
|
1108022WL000833
|
Parmar Maitriben Kantibhai
|
00045
|
BARB0DBNAVA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932258
|
|
MAITRIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DANTA
|
GJ-08-022-048-005/630221
(Solsanda)
|
1108022000NRG25220420240009397
|
22/04/2024
|
LILABEN MAHESHJI CHAUHAN
|
1108022WL000833
|
LILABEN MAHESHJI CHAUHAN
|
00045
|
BARB0DBNAVA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932259
|
|
LILABEN MAHESHJI CHA
|
BANK OF BARODA(606985)
|
|
28
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25220420240009404
|
22/04/2024
|
Khant Kaliben Chetanji
|
1108022WL000833
|
Khant Kaliben Chetanji
|
00045
|
BARB0DBNAVA
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932261
|
|
KALIBEN CHETANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23392
|
23392
|
|
|
|
|
|
|
|
|
29
|
DANTA
|
GJ-08-022-052-004/494579
(Vijalasan)
|
1108022000NRG25200420240007546
|
22/04/2024
|
BHUMIBEN MANILAL PARMAR
|
1108022WL000667
|
BHUMIBEN MANILAL PARMAR
|
00045
|
BARB0KHEDBR
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370932188
|
|
BHUMIBEN MANILAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
30
|
DANTA
|
GJ-08-022-003-001/674422
(Bamaniya)
|
1108022000NRG25220420240009522
|
22/04/2024
|
DAVDA VIRAJI SANKARJI
|
1108022WL000840
|
DAVDA VIRAJI SANKARJI
|
00048
|
BKID0002305
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932143
|
|
VIRAJI SHANKARJI DAVADA
|
BANK OF INDIA(508505)
|
|
31
|
DANTA
|
GJ-08-022-003-001/674427
(Bamaniya)
|
1108022000NRG25220420240009523
|
22/04/2024
|
THAKARDA HIRABEN VALAJI
|
1108022WL000840
|
THAKARDA HIRABEN VALAJI
|
00048
|
BKID0002305
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932140
|
|
HIRABEN VALAJI UDANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTA
|
GJ-08-022-003-001/674428
(Bamaniya)
|
1108022000NRG25220420240009524
|
22/04/2024
|
UDANIYA MOHANJI KURAJI
|
1108022WL000840
|
UDANIYA MOHANJI KURAJI
|
00048
|
BKID0002305
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932148
|
|
UDANIYA MOHANJI KURAJI
|
BANK OF INDIA(508505)
|
|
33
|
DANTA
|
GJ-08-022-003-001/73959
(Bamaniya)
|
1108022000NRG25220420240009527
|
22/04/2024
|
prajapti Amaratbhai ramachand
|
1108022WL000840
|
prajapti Amaratbhai ramachand
|
00048
|
BKID0002305
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932222
|
|
AMRATBHAI RAMCHANDBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
34
|
DANTA
|
GJ-08-022-005-001/572809
(Barvas)
|
1108022000NRG25200420240006822
|
22/04/2024
|
Dabhi Dipakbhai Lebabhai
|
1108022WL000638
|
Dabhi Dipakbhai Lebabhai
|
00048
|
BKID0002305
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932126
|
|
Dabhi Dipakbhai Lebabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DANTA
|
GJ-08-022-022-001/659164
(Khermal)
|
1108022000NRG25220420240009369
|
22/04/2024
|
GAMAR HOJIBEN POPATBHAI
|
1108022WL000831
|
GAMAR HOJIBEN POPATBHAI
|
00048
|
BKID0002305
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370932149
|
|
Mrs. HAJKIBEN POPATBHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
DANTA
|
GJ-08-022-028-003/566628
(Mahudi)
|
1108022000NRG25200420240007882
|
22/04/2024
|
ANABEN MOHANBHAI KATERIYA
|
1108022WL000696
|
ANABEN MOHANBHAI KATERIYA
|
00048
|
BKID0002305
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932235
|
|
ANABEN MOHANBHAI KATERIYA
|
BANK OF INDIA(508505)
|
|
37
|
DANTA
|
GJ-08-022-032-003/581524
(Motasada)
|
1108022000NRG25200420240007905
|
22/04/2024
|
GOHIL HITENDRASINH UDESINH
|
1108022WL000701
|
GOHIL HITENDRASINH UDESINH
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370932147
|
|
HITENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
38
|
DANTA
|
GJ-08-022-045-003/560601
(Sandhosi)
|
1108022000NRG25220420240009256
|
22/04/2024
|
Taral Maganbhai Husabhai
|
1108022WL000825
|
Taral Maganbhai Husabhai
|
00048
|
BKID0002305
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932137
|
|
MAGANBHAI HUSABHAI TARAL
|
BANK OF INDIA(508505)
|
|
39
|
DANTA
|
GJ-08-022-045-003/564679
(Sandhosi)
|
1108022000NRG25220420240009268
|
22/04/2024
|
Taral shardaben Navjibhai
|
1108022WL000825
|
Taral shardaben Navjibhai
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370932135
|
|
SARDABEN NAVJIBHAI TARAL
|
BANK OF INDIA(508505)
|
|
40
|
DANTA
|
GJ-08-022-045-003/583609
(Sandhosi)
|
1108022000NRG25220420240009270
|
22/04/2024
|
TARAL BAKIBEN RAMESHBHAI
|
1108022WL000825
|
TARAL BAKIBEN RAMESHBHAI
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932146
|
|
Taral Bakiben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DANTA
|
GJ-08-022-045-003/583609
(Sandhosi)
|
1108022000NRG25220420240009269
|
22/04/2024
|
TARAL RAMESHBHAI SHANTILAL
|
1108022WL000825
|
TARAL RAMESHBHAI SHANTILAL
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932145
|
|
Taral Rameshbhai Shantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DANTA
|
GJ-08-022-045-003/583626
(Sandhosi)
|
1108022000NRG25220420240009271
|
22/04/2024
|
TARAL RAMESHBHAI RAMABHAI
|
1108022WL000825
|
TARAL RAMESHBHAI RAMABHAI
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932132
|
|
MR RAMESHBHAI RAMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DANTA
|
GJ-08-022-045-003/583654
(Sandhosi)
|
1108022000NRG25220420240009275
|
22/04/2024
|
Bumbadiya Pareshbhai Lalitbhai
|
1108022WL000825
|
Bumbadiya Pareshbhai Lalitbhai
|
00048
|
BKID0002305
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932127
|
|
PARESHBHAI LALITBHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
44
|
DANTA
|
GJ-08-022-045-003/583654
(Sandhosi)
|
1108022000NRG25220420240009276
|
22/04/2024
|
Bumbadiya Pareshbhai Lalitbhai
|
1108022WL000825
|
Bumbadiya Pareshbhai Lalitbhai
|
00048
|
BKID0002305
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3370932128
|
|
BUMBADIYA SONABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DANTA
|
GJ-08-022-045-003/583655
(Sandhosi)
|
1108022000NRG25220420240009277
|
22/04/2024
|
Taral Navabhai Jalmabhai
|
1108022WL000825
|
Taral Navabhai Jalmabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932124
|
|
BABABHAI JALMABHAI TARAL
|
BANK OF INDIA(508505)
|
|
46
|
DANTA
|
GJ-08-022-045-003/583655
(Sandhosi)
|
1108022000NRG25220420240009278
|
22/04/2024
|
Taral Navabhai Jalmabhai
|
1108022WL000825
|
Taral Navabhai Jalmabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932125
|
|
TARABEN BABABHAI TAR
|
BANK OF BARODA(606985)
|
|
47
|
DANTA
|
GJ-08-022-045-003/583656
(Sandhosi)
|
1108022000NRG25220420240009279
|
22/04/2024
|
Taral Bhanabha Mehabhai
|
1108022WL000825
|
Taral Bhanabha Mehabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932130
|
|
BHANABHAI MEHABHAI TARAL
|
BANK OF INDIA(508505)
|
|
48
|
DANTA
|
GJ-08-022-045-003/583656
(Sandhosi)
|
1108022000NRG25220420240009280
|
22/04/2024
|
Taral Bhanabha Mehabhai
|
1108022WL000825
|
Taral Bhanabha Mehabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932131
|
|
TARAL SITABEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DANTA
|
GJ-08-022-045-003/666912
(Sandhosi)
|
1108022000NRG25220420240009287
|
22/04/2024
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
1108022WL000825
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932133
|
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
50
|
DANTA
|
GJ-08-022-045-003/666912
(Sandhosi)
|
1108022000NRG25220420240009288
|
22/04/2024
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
1108022WL000825
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932134
|
|
BUMBADIYA HANSABEN R
|
BANK OF BARODA(606985)
|
|
51
|
DANTA
|
GJ-08-022-045-003/734559
(Sandhosi)
|
1108022000NRG25220420240009306
|
22/04/2024
|
Taral Mohanbhai Arjanbhai
|
1108022WL000825
|
Taral Mohanbhai Arjanbhai
|
00048
|
BKID0002305
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932141
|
|
MOHANBHAI ARAJANHAI TARAL
|
BANK OF INDIA(508505)
|
|
52
|
DANTA
|
GJ-08-022-045-003/734559
(Sandhosi)
|
1108022000NRG25220420240009307
|
22/04/2024
|
Taral Sunriben Mohanbhai
|
1108022WL000825
|
Taral Sunriben Mohanbhai
|
00048
|
BKID0002305
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932139
|
|
SUNRIBEN MOHANBHAI TARAL
|
BANK OF INDIA(508505)
|
|
53
|
DANTA
|
GJ-08-022-045-003/734562
(Sandhosi)
|
1108022000NRG25220420240009308
|
22/04/2024
|
Taral Savajibhai Bhuptabhai
|
1108022WL000825
|
Taral Savajibhai Bhuptabhai
|
00048
|
BKID0002305
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932136
|
|
SAVAJIBHAI BHUPATABHAI TARAL
|
BANK OF INDIA(508505)
|
|
54
|
DANTA
|
GJ-08-022-045-003/734609
(Sandhosi)
|
1108022000NRG25220420240009311
|
22/04/2024
|
Taral Dineshbhai Kasnabhai
|
1108022WL000825
|
Taral Dineshbhai Kasnabhai
|
00048
|
BKID0002305
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370932129
|
|
TARAL DINESHBHAI KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DANTA
|
GJ-08-022-045-003/734642
(Sandhosi)
|
1108022000NRG25220420240009317
|
22/04/2024
|
Taral Dineshbhai Bhemabhai
|
1108022WL000825
|
Taral Dineshbhai Bhemabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932144
|
|
DINESHBHAI BHEMABHAI TARAL
|
BANK OF INDIA(508505)
|
|
56
|
DANTA
|
GJ-08-022-045-003/734643
(Sandhosi)
|
1108022000NRG25220420240009318
|
22/04/2024
|
Bumbadiya Pravinbhai Netabhai
|
1108022WL000825
|
Bumbadiya Pravinbhai Netabhai
|
00048
|
BKID0002305
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370932142
|
|
PARVINBHAI NETABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
57
|
DANTA
|
GJ-08-022-045-003/734653
(Sandhosi)
|
1108022000NRG25220420240009320
|
22/04/2024
|
Bumbadiya Mohanbhai Lalitbhai
|
1108022WL000825
|
Bumbadiya Mohanbhai Lalitbhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932138
|
|
MOHANBHAI LALITBHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
58
|
DANTA
|
GJ-08-022-052-004/494578
(Vijalasan)
|
1108022000NRG25200420240007544
|
22/04/2024
|
Parmar Savitaben Dineshkumar
|
1108022WL000667
|
Parmar Savitaben Dineshkumar
|
00048
|
BKID0002305
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370932221
|
|
SAVITABEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58642
|
58642
|
|
|
|
|
|
|
|
|
59
|
DANTA
|
GJ-08-022-010-001/4103
(Ganapipli)
|
1108022000NRG25200420240006839
|
22/04/2024
|
Sonaben Babubhai Begadiya
|
1108022WL000639
|
Sonaben Babubhai Begadiya
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932247
|
|
Sonaben Babubhai Begadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DANTA
|
GJ-08-022-010-001/4104
(Ganapipli)
|
1108022000NRG25200420240006840
|
22/04/2024
|
Shilpaben Jagdishbhai Khair
|
1108022WL000639
|
Shilpaben Jagdishbhai Khair
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932244
|
|
SHILPABEN JAGDISHBHAI KHEIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DANTA
|
GJ-08-022-022-001/659164
(Khermal)
|
1108022000NRG25220420240009370
|
22/04/2024
|
Gamar Rahulbhai Popatbhai
|
1108022WL000831
|
Gamar Rahulbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370932242
|
|
RAHULBHAI POPATBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DANTA
|
GJ-08-022-031-007/555388
(Mankdi)
|
1108022000NRG25200420240007593
|
22/04/2024
|
Gamar Sonalben Chandubhai
|
1108022WL000670
|
Gamar Sonalben Chandubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932208
|
|
GAMAR SONALBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DANTA
|
GJ-08-022-032-004/659454
(Motasada)
|
1108022000NRG25220420240009520
|
22/04/2024
|
RAVAL PINTUBHAI BHIKHABHAI
|
1108022WL000838
|
RAVAL PINTUBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370932251
|
|
PINTUBHAI BHIKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DANTA
|
GJ-08-022-032-004/667979
(Motasada)
|
1108022000NRG25200420240007901
|
22/04/2024
|
DIYOL PRAVINSINH KARSHANSINH
|
1108022WL000699
|
DIYOL PRAVINSINH KARSHANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370932252
|
|
PRAVINSINH KARSANSINH DIYOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DANTA
|
GJ-08-022-032-004/667979
(Motasada)
|
1108022000NRG25200420240007902
|
22/04/2024
|
DIYOL SONALBA PRAVINSINH
|
1108022WL000699
|
DIYOL SONALBA PRAVINSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370932250
|
|
SONALBA PRAVINSINH DIYOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DANTA
|
GJ-08-022-045-003/666480
(Sandhosi)
|
1108022000NRG25220420240009284
|
22/04/2024
|
Parmar Kamleshbhai Maheshbhai
|
1108022WL000825
|
Parmar Kamleshbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932248
|
|
KAMLESHBHAI MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DANTA
|
GJ-08-022-045-003/666911
(Sandhosi)
|
1108022000NRG25220420240009285
|
22/04/2024
|
Bumbadiya popatbhai Karanabha
|
1108022WL000825
|
Bumbadiya popatbhai Karanabha
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932209
|
|
MR POPATBHAI KARNABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DANTA
|
GJ-08-022-045-003/666911
(Sandhosi)
|
1108022000NRG25220420240009286
|
22/04/2024
|
Bumbadiya popatbhai Karanabha
|
1108022WL000825
|
Bumbadiya popatbhai Karanabha
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932236
|
|
MRS BUMBADIYA JAMNABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DANTA
|
GJ-08-022-045-004/564688
(Sandhosi)
|
1108022000NRG25220420240009327
|
22/04/2024
|
Gamar Ravjibhai Netabhai
|
1108022WL000825
|
Gamar Ravjibhai Netabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932249
|
|
RAVJIBHAI NETABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DANTA
|
GJ-08-022-045-005/562884
(Sandhosi)
|
1108022000NRG25220420240009328
|
22/04/2024
|
Dabhi Rakeshbhai Bakabhai
|
1108022WL000825
|
Dabhi Rakeshbhai Bakabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932243
|
|
Dabhi Rakeshbhai Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29262
|
29262
|
|
|
|
|
|
|
|
|
71
|
DANTA
|
GJ-08-022-006-001/67967
(Bhachadiya)
|
1108022000NRG25200420240007895
|
22/04/2024
|
Rabari Chehorbhai Ranchodbhai
|
1108022WL000697
|
Rabari Chehorbhai Ranchodbhai
|
00114
|
GSCB0BKD001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932195
|
|
MR CHEHARBHAI RANCHODBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DANTA
|
GJ-08-022-010-001/49013
(Ganapipli)
|
1108022000NRG25200420240006844
|
22/04/2024
|
KhairShardaben Rameshbhai
|
1108022WL000639
|
KhairShardaben Rameshbhai
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932194
|
|
Saradaben Rameshbhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DANTA
|
GJ-08-022-031-001/594340
(Mankdi)
|
1108022000NRG25200420240007597
|
22/04/2024
|
Parmar Upendrabhai Madhabhai
|
1108022WL000671
|
Parmar Upendrabhai Madhabhai
|
00114
|
GSCB0BKD001
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932200
|
|
Mr. UPENDRBHAI MADHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
74
|
DANTA
|
GJ-08-022-045-004/719688
(Sandhosi)
|
1108022000NRG25200420240007898
|
22/04/2024
|
BHIKHIBEN LUKABHAI TARAL
|
1108022WL000698
|
BHIKHIBEN LUKABHAI TARAL
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932199
|
|
Mrs. BHIKHIBEN LUKABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
75
|
DANTA
|
GJ-08-022-045-005/719647
(Sandhosi)
|
1108022000NRG25220420240009330
|
22/04/2024
|
KAPILKUMAR PABUBHAI DABHI
|
1108022WL000825
|
KAPILKUMAR PABUBHAI DABHI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932288
|
|
Mr. KAPILKUMAR PABUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
76
|
DANTA
|
GJ-08-022-048-005/145858
(Solsanda)
|
1108022000NRG25200420240007547
|
22/04/2024
|
Thakor Prakashji Dhulaji
|
1108022WL000668
|
Thakor Prakashji Dhulaji
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932233
|
|
MR THAKOR PRAKASHJI DHULAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DANTA
|
GJ-08-022-048-005/145858
(Solsanda)
|
1108022000NRG25200420240007548
|
22/04/2024
|
Thakor Vasantben Prakashji
|
1108022WL000668
|
Thakor Vasantben Prakashji
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932232
|
|
VASANTBEN PRAKASHJI
|
BANK OF BARODA(606985)
|
|
78
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25220420240009396
|
22/04/2024
|
Bhati Ranjanben Narendrasingh
|
1108022WL000833
|
Bhati Ranjanben Narendrasingh
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932197
|
|
MRS RANJANBA NARENDRASINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25220420240009398
|
22/04/2024
|
Parmar Kantibhai Lembabhai
|
1108022WL000833
|
Parmar Kantibhai Lembabhai
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932196
|
|
MR PARMAR KANTIBHAI LEMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DANTA
|
GJ-08-022-048-005/674709
(Solsanda)
|
1108022000NRG25220420240009400
|
22/04/2024
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
1108022WL000833
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932231
|
|
MRS KAILASHBEN VIRCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DANTA
|
GJ-08-022-048-005/674720
(Solsanda)
|
1108022000NRG25220420240009402
|
22/04/2024
|
Solanki Lankaben Sureshji
|
1108022WL000833
|
Solanki Lankaben Sureshji
|
00114
|
GSCB0BKD001
|
540
|
540
|
Processed
|
29/04/2024
|
|
3370932289
|
|
MISS LANKABEN SURESHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25220420240009405
|
22/04/2024
|
Thakor Chetanji Alkhaji
|
1108022WL000833
|
Thakor Chetanji Alkhaji
|
00114
|
GSCB0BKD001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3370932229
|
|
Mr. CHETANJI ALKHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
83
|
DANTA
|
GJ-08-022-048-005/674875
(Solsanda)
|
1108022000NRG25220420240009406
|
22/04/2024
|
Chauhan Bhikhaji Saratanji
|
1108022WL000833
|
Chauhan Bhikhaji Saratanji
|
00114
|
GSCB0BKD001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932230
|
|
BHIKHAJI SARTANJI C
|
BANK OF BARODA(606985)
|
|
84
|
DANTA
|
GJ-08-022-048-005/7990
(Solsanda)
|
1108022000NRG25200420240007551
|
22/04/2024
|
Thakarada Hansaben Hadaji
|
1108022WL000668
|
Thakarada Hansaben Hadaji
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932198
|
|
HANSABEN HADAJI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28671
|
28671
|
|
|
|
|
|
|
|
|
85
|
DANTA
|
GJ-08-022-003-001/674800
(Bamaniya)
|
1108022000NRG25220420240009525
|
22/04/2024
|
UDANIYA ARJUNJI JAVANJI
|
1108022WL000840
|
UDANIYA ARJUNJI JAVANJI
|
00152
|
HDFC0003893
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932191
|
|
ARJUNJI JAVANJI UDANIYA
|
HDFC BANK LTD(607152)
|
|
86
|
DANTA
|
GJ-08-022-003-001/674800
(Bamaniya)
|
1108022000NRG25220420240009526
|
22/04/2024
|
UDANIYA JOSANABEN ARJUNJI
|
1108022WL000840
|
UDANIYA JOSANABEN ARJUNJI
|
00152
|
HDFC0003893
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370932192
|
|
JYOTSANABEN ARJUNJI UNDANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
87
|
DANTA
|
GJ-08-022-045-003/734653
(Sandhosi)
|
1108022000NRG25220420240009321
|
22/04/2024
|
Bumbadiya Rajkaben Mohanbhai
|
1108022WL000825
|
Bumbadiya Rajkaben Mohanbhai
|
00152
|
HDFC0004055
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932193
|
|
MRS RAJKABEN MOHANBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
88
|
DANTA
|
GJ-08-022-045-003/560605
(Sandhosi)
|
1108022000NRG25220420240009257
|
22/04/2024
|
Taral Narendrakumar Jenabhai
|
1108022WL000825
|
Taral Narendrakumar Jenabhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932155
|
|
TARAL NARENDRAKUMAR JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DANTA
|
GJ-08-022-045-003/560605
(Sandhosi)
|
1108022000NRG25220420240009258
|
22/04/2024
|
Taral Varshaben Narendrakumar
|
1108022WL000825
|
Taral Varshaben Narendrakumar
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932187
|
|
VARSHABEN MODABHAI G
|
BANK OF BARODA(606985)
|
|
90
|
DANTA
|
GJ-08-022-045-003/560618
(Sandhosi)
|
1108022000NRG25220420240009259
|
22/04/2024
|
Taral Kiranbhai Babubhai
|
1108022WL000825
|
Taral Kiranbhai Babubhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932184
|
|
MR TARAL KIRANBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DANTA
|
GJ-08-022-045-003/734554
(Sandhosi)
|
1108022000NRG25220420240009301
|
22/04/2024
|
Bumbadiya Punkiben Nareshbhai
|
1108022WL000825
|
Bumbadiya Punkiben Nareshbhai
|
00415
|
SBIN0001697
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932186
|
|
MRS BUMBADIYA PUNKIBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DANTA
|
GJ-08-022-045-003/734558
(Sandhosi)
|
1108022000NRG25220420240009304
|
22/04/2024
|
AJITKUMAR JUMABHAI TARAL
|
1108022WL000825
|
AJITKUMAR JUMABHAI TARAL
|
00415
|
SBIN0001697
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932177
|
|
AJITKUMAR JUMABHAI T
|
BANK OF BARODA(606985)
|
|
93
|
DANTA
|
GJ-08-022-045-003/734643
(Sandhosi)
|
1108022000NRG25220420240009319
|
22/04/2024
|
Bumbadiya Vinaben Pravinbhai
|
1108022WL000825
|
Bumbadiya Vinaben Pravinbhai
|
00415
|
SBIN0001697
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370932183
|
|
MRS BUMBADIYA VINABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DANTA
|
GJ-08-022-045-005/563883
(Sandhosi)
|
1108022000NRG25220420240009329
|
22/04/2024
|
MAHESHBHAI NARANBHAI DABHI
|
1108022WL000825
|
MAHESHBHAI NARANBHAI DABHI
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932293
|
|
MR DABHI MAHESHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DANTA
|
GJ-08-022-048-005/674866
(Solsanda)
|
1108022000NRG25220420240009403
|
22/04/2024
|
Chauhan Ritaben Prakashji
|
1108022WL000833
|
Chauhan Ritaben Prakashji
|
00415
|
SBIN0001697
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932182
|
|
MRS CHAUHAN RITABEN PRAKASHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
96
|
DANTA
|
GJ-08-022-045-003/560628
(Sandhosi)
|
1108022000NRG25220420240009261
|
22/04/2024
|
GALBIBEN CHANDUBHAI TARAL
|
1108022WL000825
|
GALBIBEN CHANDUBHAI TARAL
|
00415
|
SBIN0007630
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932176
|
|
MRS GALBIBEN CHANDUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DANTA
|
GJ-08-022-045-003/560630
(Sandhosi)
|
1108022000NRG25220420240009265
|
22/04/2024
|
Taral Baliben Ishvarbhai
|
1108022WL000825
|
Taral Baliben Ishvarbhai
|
00415
|
SBIN0007630
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932174
|
|
MRS TARAL BABIBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DANTA
|
GJ-08-022-045-003/560630
(Sandhosi)
|
1108022000NRG25220420240009264
|
22/04/2024
|
Taral Ishvarbhai Nopabhai
|
1108022WL000825
|
Taral Ishvarbhai Nopabhai
|
00415
|
SBIN0007630
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932173
|
|
TARIAL ISHVARBHAI NOPABHAI
|
AXIS BANK(607153)
|
|
99
|
DANTA
|
GJ-08-022-045-003/560631
(Sandhosi)
|
1108022000NRG25220420240009267
|
22/04/2024
|
CHANDRIKABEN NARENDRABHAI TARAL
|
1108022WL000825
|
CHANDRIKABEN NARENDRABHAI TARAL
|
00415
|
SBIN0007630
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932175
|
|
MRS CHANDRIKABEN NARENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
100
|
DANTA
|
GJ-08-022-005-001/573301
(Barvas)
|
1108022000NRG25200420240006832
|
22/04/2024
|
DABHAI RAHULBHAI JAGMALBHAI
|
1108022WL000638
|
DABHAI RAHULBHAI JAGMALBHAI
|
00415
|
SBIN0010956
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370932217
|
|
Dabhi Rahulbhai Jagmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DANTA
|
GJ-08-022-022-001/594923
(Khermal)
|
1108022000NRG25220420240009368
|
22/04/2024
|
SURESHBHAI JAGABHAI GAMAR
|
1108022WL000831
|
SURESHBHAI JAGABHAI GAMAR
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370932152
|
|
MR GAMAR SURESHBHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DANTA
|
GJ-08-022-022-001/813535
(Khermal)
|
1108022000NRG25220420240009371
|
22/04/2024
|
Gamar Mugaliben Khemabhai
|
1108022WL000831
|
Gamar Mugaliben Khemabhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370932170
|
|
MRS MUGALIBEN KHEMABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DANTA
|
GJ-08-022-022-001/813535
(Khermal)
|
1108022000NRG25220420240009372
|
22/04/2024
|
Gamar Mugaliben Khemabhai
|
1108022WL000831
|
Gamar Mugaliben Khemabhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370932171
|
|
AMAR KHEMABHAI SENA
|
BANK OF BARODA(606985)
|
|
104
|
DANTA
|
GJ-08-022-028-002/145582
(Mahudi)
|
1108022000NRG25200420240007880
|
22/04/2024
|
SHANTABEN SOMABHAI CHAMAR
|
1108022WL000696
|
SHANTABEN SOMABHAI CHAMAR
|
00415
|
SBIN0010956
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932310
|
|
Shantaben Somabhai Chamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DANTA
|
GJ-08-022-028-002/572552
(Mahudi)
|
1108022000NRG25200420240007881
|
22/04/2024
|
Chamar Nitaben Ramabhai
|
1108022WL000696
|
Chamar Nitaben Ramabhai
|
00415
|
SBIN0010956
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932234
|
|
MRS NITABEN RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DANTA
|
GJ-08-022-028-003/603605
(Mahudi)
|
1108022000NRG25200420240007889
|
22/04/2024
|
Jagabhai Savjibhai Taral
|
1108022WL000696
|
Jagabhai Savjibhai Taral
|
00415
|
SBIN0010956
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932169
|
|
LILABEN JAGABHAI TAR
|
BANK OF BARODA(606985)
|
|
107
|
DANTA
|
GJ-08-022-028-003/603605
(Mahudi)
|
1108022000NRG25200420240007890
|
22/04/2024
|
Taral Jagabhai Savjibhai
|
1108022WL000696
|
Taral Jagabhai Savjibhai
|
00415
|
SBIN0010956
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932212
|
|
Taral Nandaben Jagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DANTA
|
GJ-08-022-028-003/603994
(Mahudi)
|
1108022000NRG25200420240007893
|
22/04/2024
|
DEVABHAI SAVAJIBHAI TARAL
|
1108022WL000696
|
DEVABHAI SAVAJIBHAI TARAL
|
00415
|
SBIN0010956
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932211
|
|
MR DEVABHAI SAVAJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DANTA
|
GJ-08-022-031-001/561347
(Mankdi)
|
1108022000NRG25200420240007595
|
22/04/2024
|
Parmar Kailashben Upendrabhai
|
1108022WL000671
|
Parmar Kailashben Upendrabhai
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932157
|
|
MRS PARAMAR KAILASHBEN UPENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DANTA
|
GJ-08-022-031-001/594336
(Mankdi)
|
1108022000NRG25200420240007596
|
22/04/2024
|
PARMAR NIPPIBEN PRAVINKUMAR
|
1108022WL000671
|
PARMAR NIPPIBEN PRAVINKUMAR
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932210
|
|
NIPPIBEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DANTA
|
GJ-08-022-031-001/659848
(Mankdi)
|
1108022000NRG25200420240007588
|
22/04/2024
|
REKHABEN JOYATABHAI DABHI
|
1108022WL000670
|
REKHABEN JOYATABHAI DABHI
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932216
|
|
DABHI JOITABHAI LAKHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DANTA
|
GJ-08-022-031-001/659848
(Mankdi)
|
1108022000NRG25200420240007589
|
22/04/2024
|
REKHABEN JOYATABHAI DABHI
|
1108022WL000670
|
REKHABEN JOYATABHAI DABHI
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932215
|
|
MRS REKHABEN JOITABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DANTA
|
GJ-08-022-031-002/659805
(Mankdi)
|
1108022000NRG25200420240007590
|
22/04/2024
|
TARAL HIRABHAI CHENABHAI
|
1108022WL000670
|
TARAL HIRABHAI CHENABHAI
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932214
|
|
MR HIRABHAI CHENABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DANTA
|
GJ-08-022-032-003/594109
(Motasada)
|
1108022000NRG25200420240007906
|
22/04/2024
|
Gohil UdeSinh Fulsinh
|
1108022WL000701
|
Gohil UdeSinh Fulsinh
|
00415
|
SBIN0010956
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370932218
|
|
MR UDESINH FULSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DANTA
|
GJ-08-022-045-003/555466
(Sandhosi)
|
1108022000NRG25220420240009255
|
22/04/2024
|
Taral Anilkumar Lukabhai
|
1108022WL000825
|
Taral Anilkumar Lukabhai
|
00415
|
SBIN0010956
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932189
|
|
MR TARAL ANILKUMAR LUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DANTA
|
GJ-08-022-045-003/560631
(Sandhosi)
|
1108022000NRG25220420240009266
|
22/04/2024
|
Taral Narendrabhai Raysabhai
|
1108022WL000825
|
Taral Narendrabhai Raysabhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932150
|
|
MR NARENDRABHAI RAYSABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DANTA
|
GJ-08-022-045-003/583638
(Sandhosi)
|
1108022000NRG25220420240009272
|
22/04/2024
|
Taral Popatbhai Jethabhai
|
1108022WL000825
|
Taral Popatbhai Jethabhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932158
|
|
Mr. POPATBHAI JETHABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
118
|
DANTA
|
GJ-08-022-045-003/583653
(Sandhosi)
|
1108022000NRG25220420240009273
|
22/04/2024
|
Bumbadiya Rameshbhai Chandubha
|
1108022WL000825
|
Bumbadiya Rameshbhai Chandubha
|
00415
|
SBIN0010956
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932159
|
|
MR BUMBADIYA RAMESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DANTA
|
GJ-08-022-045-003/583653
(Sandhosi)
|
1108022000NRG25220420240009274
|
22/04/2024
|
Bumbadiya Rameshbhai Chandubha
|
1108022WL000825
|
Bumbadiya Rameshbhai Chandubha
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932160
|
|
JOSHNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
DANTA
|
GJ-08-022-045-003/666479
(Sandhosi)
|
1108022000NRG25220420240009282
|
22/04/2024
|
JAMANABEN SARDARBHAI PARMAR
|
1108022WL000825
|
JAMANABEN SARDARBHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932166
|
|
MRS JAMANABEN SADARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DANTA
|
GJ-08-022-045-003/666479
(Sandhosi)
|
1108022000NRG25220420240009281
|
22/04/2024
|
SARDARBHAI HEMABHAI PARMAR
|
1108022WL000825
|
SARDARBHAI HEMABHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932163
|
|
MR SARDARBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DANTA
|
GJ-08-022-045-003/666480
(Sandhosi)
|
1108022000NRG25220420240009283
|
22/04/2024
|
NAYNABEN MAHESHBHAI PARMAR
|
1108022WL000825
|
NAYNABEN MAHESHBHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932213
|
|
MRS NAYNABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DANTA
|
GJ-08-022-045-003/666959
(Sandhosi)
|
1108022000NRG25220420240009290
|
22/04/2024
|
KAMUBEN RASIKBHAI PARMAR
|
1108022WL000825
|
KAMUBEN RASIKBHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932168
|
|
MRS KAMUBEN RASIKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DANTA
|
GJ-08-022-045-003/666975
(Sandhosi)
|
1108022000NRG25220420240009291
|
22/04/2024
|
KANTIBHAI NATHABHAI PARMAR
|
1108022WL000825
|
KANTIBHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932181
|
|
Mr. KANTI BHAI NATHA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
125
|
DANTA
|
GJ-08-022-045-003/666976
(Sandhosi)
|
1108022000NRG25220420240009292
|
22/04/2024
|
BHEMABHAI NARANBHAI PARMAR
|
1108022WL000825
|
BHEMABHAI NARANBHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932164
|
|
MR BHEMABHAI NARANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DANTA
|
GJ-08-022-045-003/666976
(Sandhosi)
|
1108022000NRG25220420240009293
|
22/04/2024
|
BHEMABHAI NARANBHAI PARMAR
|
1108022WL000825
|
BHEMABHAI NARANBHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932165
|
|
PARMAR GITABEN BHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DANTA
|
GJ-08-022-045-003/666977
(Sandhosi)
|
1108022000NRG25220420240009294
|
22/04/2024
|
REVABHAI NATHABHAI PARMAR
|
1108022WL000825
|
REVABHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932179
|
|
Mr. REVA BHAI NATHA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
128
|
DANTA
|
GJ-08-022-045-003/666977
(Sandhosi)
|
1108022000NRG25220420240009295
|
22/04/2024
|
REVABHAI NATHABHAI PARMAR
|
1108022WL000825
|
REVABHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932180
|
|
CHANDRUKABEN REVABHA
|
BANK OF BARODA(606985)
|
|
129
|
DANTA
|
GJ-08-022-045-003/734525
(Sandhosi)
|
1108022000NRG25220420240009297
|
22/04/2024
|
Bumbadiya Divaliben Bachubhai
|
1108022WL000825
|
Bumbadiya Divaliben Bachubhai
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932153
|
|
MRS DIVALIBEN BACHUBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DANTA
|
GJ-08-022-045-003/734532
(Sandhosi)
|
1108022000NRG25220420240009298
|
22/04/2024
|
NEVABHAI KANABHAI TARAL
|
1108022WL000825
|
NEVABHAI KANABHAI TARAL
|
00415
|
SBIN0010956
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932151
|
|
SOVNIBEN NEVABHAI TARAL
|
BANK OF INDIA(508505)
|
|
131
|
DANTA
|
GJ-08-022-045-003/734554
(Sandhosi)
|
1108022000NRG25220420240009300
|
22/04/2024
|
NARESHBHAI CHANDUBHAI BUMBADIYA
|
1108022WL000825
|
NARESHBHAI CHANDUBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932161
|
|
MR NARESHBHAI CHANDUBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DANTA
|
GJ-08-022-045-003/734613
(Sandhosi)
|
1108022000NRG25220420240009312
|
22/04/2024
|
Taral Ravjibhai Punabhai
|
1108022WL000825
|
Taral Ravjibhai Punabhai
|
00415
|
SBIN0010956
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370932162
|
|
MR RAVJIBHAI PUNABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DANTA
|
GJ-08-022-045-003/734667
(Sandhosi)
|
1108022000NRG25220420240009323
|
22/04/2024
|
Parmar Savitaben Lallubhai
|
1108022WL000825
|
Parmar Savitaben Lallubhai
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370932167
|
|
MRS SAVITABEN LALLUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DANTA
|
GJ-08-022-045-003/734674
(Sandhosi)
|
1108022000NRG25220420240009324
|
22/04/2024
|
Taral Amiyaben Ganpatbhai
|
1108022WL000825
|
Taral Amiyaben Ganpatbhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932190
|
|
MRS TARAL AMIYABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DANTA
|
GJ-08-022-048-005/145870
(Solsanda)
|
1108022000NRG25220420240009386
|
22/04/2024
|
Thakarada Vaghaji Amathaji
|
1108022WL000833
|
Thakarada Vaghaji Amathaji
|
00415
|
SBIN0010956
|
720
|
720
|
Processed
|
29/04/2024
|
|
3370932154
|
|
MR KHANT VAGHAJI AMTHAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25220420240009393
|
22/04/2024
|
Parmar Kamleshbhai Kantibhai
|
1108022WL000833
|
Parmar Kamleshbhai Kantibhai
|
00415
|
SBIN0010956
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932219
|
|
MR KAMLESHKUMAR KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25220420240009395
|
22/04/2024
|
Bhati Narendrasingh Abhesingh
|
1108022WL000833
|
Bhati Narendrasingh Abhesingh
|
00415
|
SBIN0010956
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932220
|
|
MR NARENDRASINH ABHESINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25220420240009399
|
22/04/2024
|
Parmar Lilaben Kantibhai
|
1108022WL000833
|
Parmar Lilaben Kantibhai
|
00415
|
SBIN0010956
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932185
|
|
Miss. LILABEN KANTIBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
139
|
DANTA
|
GJ-08-022-048-005/674714
(Solsanda)
|
1108022000NRG25220420240009401
|
22/04/2024
|
KIRITJI JUJARJI UMBARIYA
|
1108022WL000833
|
KIRITJI JUJARJI UMBARIYA
|
00415
|
SBIN0010956
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370932156
|
|
MR KIRITJI JUJARJI UMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74049
|
74049
|
|
|
|
|
|
|
|
|
140
|
DANTA
|
GJ-08-022-045-003/734639
(Sandhosi)
|
1108022000NRG25220420240009316
|
22/04/2024
|
Taral Rajnaben Sardarbhai
|
1108022WL000825
|
Taral Rajnaben Sardarbhai
|
00415
|
SBIN0032126
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370932172
|
|
MRS RAJNABEN SARDARBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DANTA
|
GJ-08-022-045-003/734639
(Sandhosi)
|
1108022000NRG25220420240009315
|
22/04/2024
|
Taral Sardarbhai Babubhai
|
1108022WL000825
|
Taral Sardarbhai Babubhai
|
00415
|
SBIN0032126
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370932279
|
|
SARDARBHAI BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
DANTA
|
GJ-08-022-010-001/4103
(Ganapipli)
|
1108022000NRG25200420240006838
|
22/04/2024
|
Khair Tinaben Somabhai
|
1108022WL000639
|
Khair Tinaben Somabhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932245
|
|
Tinaben Somabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DANTA
|
GJ-08-022-010-001/4966
(Ganapipli)
|
1108022000NRG25200420240006845
|
22/04/2024
|
Khair Bhagavtiben Ravji
|
1108022WL000639
|
Khair Bhagavtiben Ravji
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932246
|
|
BHAGAVATIBEN RAVJIBHAI KHEIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DANTA
|
GJ-08-022-031-003/726763
(Mankdi)
|
1108022000NRG25200420240007592
|
22/04/2024
|
ALAKHAJI PABAJI KHANT
|
1108022WL000670
|
ALAKHAJI PABAJI KHANT
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370932240
|
|
ALKHAJI PABAJI KHANT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DANTA
|
GJ-08-022-045-004/564511
(Sandhosi)
|
1108022000NRG25220420240009326
|
22/04/2024
|
Gamar Prakashbhai Gopibhai
|
1108022WL000825
|
Gamar Prakashbhai Gopibhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932241
|
|
PRAKASHBHAI GOPIBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DANTA
|
GJ-08-022-045-004/719688
(Sandhosi)
|
1108022000NRG25200420240007897
|
22/04/2024
|
Taral Lukabhai Devabhai
|
1108022WL000698
|
Taral Lukabhai Devabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932238
|
|
LUKABHAI.DEVABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DANTA
|
GJ-08-022-045-004/722070
(Sandhosi)
|
1108022000NRG25200420240007899
|
22/04/2024
|
Taral Rameshbhai Lukabhai
|
1108022WL000698
|
Taral Rameshbhai Lukabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932237
|
|
RAMESBHAI.LUKABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DANTA
|
GJ-08-022-045-004/722070
(Sandhosi)
|
1108022000NRG25200420240007900
|
22/04/2024
|
Taral Uramilaben Rameshbhai
|
1108022WL000698
|
Taral Uramilaben Rameshbhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370932239
|
|
URMILABEN.RAMESHABHAI. . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13473
|
13473
|
|
|
|
|
|
|
|
|
149
|
DANTA
|
GJ-08-022-005-001/555486
(Barvas)
|
1108022000NRG25200420240006810
|
22/04/2024
|
Dabhi joshnaben Sardarbhai
|
1108022WL000638
|
Dabhi joshnaben Sardarbhai
|
00688
|
FINO0001001
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3370932308
|
|
Dabhi Joshnaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DANTA
|
GJ-08-022-005-001/555486
(Barvas)
|
1108022000NRG25200420240006809
|
22/04/2024
|
Dabhi Sardarbhai Kacharabhai
|
1108022WL000638
|
Dabhi Sardarbhai Kacharabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932307
|
|
Dabhi Sardarbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DANTA
|
GJ-08-022-005-001/557453
(Barvas)
|
1108022000NRG25200420240006813
|
22/04/2024
|
Dabhi Babiben Kamleshbhai
|
1108022WL000638
|
Dabhi Babiben Kamleshbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932312
|
|
Dabhi Babiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DANTA
|
GJ-08-022-005-001/557507
(Barvas)
|
1108022000NRG25200420240006814
|
22/04/2024
|
Dabhi Mukeshbhai Maganbhai
|
1108022WL000638
|
Dabhi Mukeshbhai Maganbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932299
|
|
Dabhi Mukeshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DANTA
|
GJ-08-022-005-001/559839
(Barvas)
|
1108022000NRG25200420240006815
|
22/04/2024
|
Dabhi Hasabhai Mavabhai
|
1108022WL000638
|
Dabhi Hasabhai Mavabhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370932305
|
|
Dabhi Hasabhai Mavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DANTA
|
GJ-08-022-005-001/559839
(Barvas)
|
1108022000NRG25200420240006816
|
22/04/2024
|
Dabhi Menuben Hansabhai
|
1108022WL000638
|
Dabhi Menuben Hansabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932306
|
|
Dabhi Menuben Hansabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DANTA
|
GJ-08-022-005-001/572116
(Barvas)
|
1108022000NRG25200420240006818
|
22/04/2024
|
Dabhi Rahulbhai Jagmalbhai
|
1108022WL000638
|
Dabhi Rahulbhai Jagmalbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932302
|
|
Dabhi Rahulbhai Jagmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DANTA
|
GJ-08-022-005-001/572129
(Barvas)
|
1108022000NRG25200420240006819
|
22/04/2024
|
Dabhi Pintubhai Badhabhai
|
1108022WL000638
|
Dabhi Pintubhai Badhabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932296
|
|
Dabhi Pintubhai Badhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DANTA
|
GJ-08-022-005-001/572149
(Barvas)
|
1108022000NRG25200420240006820
|
22/04/2024
|
Dabhi Laxmiben Savajibhai
|
1108022WL000638
|
Dabhi Laxmiben Savajibhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932298
|
|
Dabhi Laxmiben Savajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DANTA
|
GJ-08-022-005-001/572770
(Barvas)
|
1108022000NRG25200420240006821
|
22/04/2024
|
Dabhi Kavitaben Dineshbhai
|
1108022WL000638
|
Dabhi Kavitaben Dineshbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932309
|
|
Dabhi Kavitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DANTA
|
GJ-08-022-005-001/572827
(Barvas)
|
1108022000NRG25200420240006824
|
22/04/2024
|
dabhi dineshbhai kacharabhai
|
1108022WL000638
|
dabhi dineshbhai kacharabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932295
|
|
Dabhi Dineshbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DANTA
|
GJ-08-022-005-001/572827
(Barvas)
|
1108022000NRG25200420240006825
|
22/04/2024
|
Dabhi Lalitaben Dineshbhai
|
1108022WL000638
|
Dabhi Lalitaben Dineshbhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370932294
|
|
Dabhi Lalitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DANTA
|
GJ-08-022-005-001/572831
(Barvas)
|
1108022000NRG25200420240006826
|
22/04/2024
|
Dabhi Kalabhai Babubhai
|
1108022WL000638
|
Dabhi Kalabhai Babubhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370932303
|
|
Dabhi Kalabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DANTA
|
GJ-08-022-005-001/572847
(Barvas)
|
1108022000NRG25200420240006829
|
22/04/2024
|
Dabhi Amitbhai Pravinbhai
|
1108022WL000638
|
Dabhi Amitbhai Pravinbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932315
|
|
Dabhi Amitbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DANTA
|
GJ-08-022-005-001/572895
(Barvas)
|
1108022000NRG25200420240006830
|
22/04/2024
|
Dabhi Sachinbhai Pursotambhai
|
1108022WL000638
|
Dabhi Sachinbhai Pursotambhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932301
|
|
Dabhi Sachinbhai Pursotambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DANTA
|
GJ-08-022-005-001/573227
(Barvas)
|
1108022000NRG25200420240006831
|
22/04/2024
|
Dabhi Sudhirbhai Dineshbhai
|
1108022WL000638
|
Dabhi Sudhirbhai Dineshbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932311
|
|
Dabhi Sudhirbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DANTA
|
GJ-08-022-005-001/573327
(Barvas)
|
1108022000NRG25200420240006833
|
22/04/2024
|
Dabhi Kailashben Sanjaybhai
|
1108022WL000638
|
Dabhi Kailashben Sanjaybhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932297
|
|
Dabhi Kailashben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DANTA
|
GJ-08-022-005-001/573333
(Barvas)
|
1108022000NRG25200420240006834
|
22/04/2024
|
Arunaben Kalabhai Dabhi
|
1108022WL000638
|
Arunaben Kalabhai Dabhi
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3370932300
|
|
Arunaben Kalabhai Dabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DANTA
|
GJ-08-022-005-001/604225
(Barvas)
|
1108022000NRG25200420240006835
|
22/04/2024
|
Dabhi Sangitaben Karnabhai
|
1108022WL000638
|
Dabhi Sangitaben Karnabhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370932314
|
|
Dabhi Sangitaben Karnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DANTA
|
GJ-08-022-005-001/659227
(Barvas)
|
1108022000NRG25200420240006836
|
22/04/2024
|
Dabhi Arjunbhai Kacharabhai
|
1108022WL000638
|
Dabhi Arjunbhai Kacharabhai
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370932313
|
|
Dabhi Arjunbhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DANTA
|
GJ-08-022-010-001/49005
(Ganapipli)
|
1108022000NRG25200420240006842
|
22/04/2024
|
Geetaben Manabhai Khair
|
1108022WL000639
|
Geetaben Manabhai Khair
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932317
|
|
Geetaben Manabhai Khair
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DANTA
|
GJ-08-022-018-002/667447
(Kanabiyavas)
|
1108022000NRG25220420240009521
|
22/04/2024
|
MAKVANA PUNABHAI KESHABHAI
|
1108022WL000839
|
MAKVANA PUNABHAI KESHABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370932123
|
|
Mr. PUNABHAI KESHABHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
171
|
DANTA
|
GJ-08-022-052-004/494578
(Vijalasan)
|
1108022000NRG25200420240007545
|
22/04/2024
|
Parmar Kalpeshkumar Dineshbhai
|
1108022WL000667
|
Parmar Kalpeshkumar Dineshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370932304
|
|
Parmar Kalpeshkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55501
|
55501
|
|
|
|
|
|
|
|
|
172
|
DANTA
|
GJ-08-022-010-001/4107
(Ganapipli)
|
1108022000NRG25200420240006841
|
22/04/2024
|
Khair Chandrikaben Ramanbhai
|
1108022WL000639
|
Khair Chandrikaben Ramanbhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932316
|
|
Khair Chandrikaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
173
|
DANTA
|
GJ-08-022-028-003/594303
(Mahudi)
|
1108022000NRG25200420240007883
|
22/04/2024
|
Bumbadiya Hansaben Mahendrabhai
|
1108022WL000696
|
Bumbadiya Hansaben Mahendrabhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932274
|
|
BUMBADIYA HANSABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
DANTA
|
GJ-08-022-028-003/594304
(Mahudi)
|
1108022000NRG25200420240007884
|
22/04/2024
|
Bumbadiya Sangitaben Mukeshbhai
|
1108022WL000696
|
Bumbadiya Sangitaben Mukeshbhai
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3370932201
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
175
|
DANTA
|
GJ-08-022-028-003/594305
(Mahudi)
|
1108022000NRG25200420240007886
|
22/04/2024
|
Bumbadiya Kokilaben Rajeshbhai
|
1108022WL000696
|
Bumbadiya Kokilaben Rajeshbhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932285
|
|
Bumbadiya Kokilaben Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DANTA
|
GJ-08-022-028-003/594305
(Mahudi)
|
1108022000NRG25200420240007885
|
22/04/2024
|
Bumbadiya Rajeshbhai Nathabhai
|
1108022WL000696
|
Bumbadiya Rajeshbhai Nathabhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932281
|
|
Bumbadiya Rajeshbhai Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DANTA
|
GJ-08-022-028-003/594306
(Mahudi)
|
1108022000NRG25200420240007887
|
22/04/2024
|
Kateriya Devjibhai Keshabhai
|
1108022WL000696
|
Kateriya Devjibhai Keshabhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932284
|
|
MRS DEVJIBHAI KESHABHAI KATERIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DANTA
|
GJ-08-022-028-003/594306
(Mahudi)
|
1108022000NRG25200420240007888
|
22/04/2024
|
Kateriya Sunilbhai Devjibhai
|
1108022WL000696
|
Kateriya Sunilbhai Devjibhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932205
|
|
Kateriya Sunilbhai Devjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DANTA
|
GJ-08-022-028-003/603984
(Mahudi)
|
1108022000NRG25200420240007891
|
22/04/2024
|
Taral Jashiben Lalabhai
|
1108022WL000696
|
Taral Jashiben Lalabhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932282
|
|
Taral Jashiben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DANTA
|
GJ-08-022-028-003/603984
(Mahudi)
|
1108022000NRG25200420240007892
|
22/04/2024
|
Taral Lalabhai Nanabhai
|
1108022WL000696
|
Taral Lalabhai Nanabhai
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932277
|
|
Mr. LALABHAI NANABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
181
|
DANTA
|
GJ-08-022-028-003/603994
(Mahudi)
|
1108022000NRG25200420240007894
|
22/04/2024
|
LANKABEN DEVABHAI TARAL
|
1108022WL000696
|
LANKABEN DEVABHAI TARAL
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370932207
|
|
LANKABEN DEVABHAI TA
|
BANK OF BARODA(606985)
|
|
182
|
DANTA
|
GJ-08-022-045-003/560629
(Sandhosi)
|
1108022000NRG25220420240009262
|
22/04/2024
|
Taral Jethuben Anabhai
|
1108022WL000825
|
Taral Jethuben Anabhai
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370932286
|
|
Taral Jethuben Anabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DANTA
|
GJ-08-022-045-003/560629
(Sandhosi)
|
1108022000NRG25220420240009263
|
22/04/2024
|
Taral Kiranbhai Anabhai
|
1108022WL000825
|
Taral Kiranbhai Anabhai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370932254
|
|
Taral Kiranbhai Anabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DANTA
|
GJ-08-022-045-003/734532
(Sandhosi)
|
1108022000NRG25220420240009299
|
22/04/2024
|
Taral Sovaniben Nevabhai
|
1108022WL000825
|
Taral Sovaniben Nevabhai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932203
|
|
Taral Sovaniben Nevabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DANTA
|
GJ-08-022-045-003/734556
(Sandhosi)
|
1108022000NRG25220420240009302
|
22/04/2024
|
Maheshbhai Lalitbhai Bumbadiya
|
1108022WL000825
|
Maheshbhai Lalitbhai Bumbadiya
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932276
|
|
Mr. . . MAHESHBHAI LALITBHAI BABUDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
186
|
DANTA
|
GJ-08-022-045-003/734558
(Sandhosi)
|
1108022000NRG25220420240009305
|
22/04/2024
|
Taral Hansaben Ajitkumar
|
1108022WL000825
|
Taral Hansaben Ajitkumar
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370932253
|
|
HANSABEN AJITKUMAR T
|
BANK OF BARODA(606985)
|
|
187
|
DANTA
|
GJ-08-022-045-003/734562
(Sandhosi)
|
1108022000NRG25220420240009309
|
22/04/2024
|
Taral Temiben Savajibhai
|
1108022WL000825
|
Taral Temiben Savajibhai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370932206
|
|
Taral Temiben Savajibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DANTA
|
GJ-08-022-045-003/734608
(Sandhosi)
|
1108022000NRG25220420240009310
|
22/04/2024
|
Taral Babiben Navajibhai
|
1108022WL000825
|
Taral Babiben Navajibhai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370932278
|
|
Taral Babiben Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DANTA
|
GJ-08-022-045-003/734622
(Sandhosi)
|
1108022000NRG25220420240009313
|
22/04/2024
|
Taral Lalitbhai Jogabhai
|
1108022WL000825
|
Taral Lalitbhai Jogabhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932280
|
|
Taral Lalitbhai Jogabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DANTA
|
GJ-08-022-045-003/734622
(Sandhosi)
|
1108022000NRG25220420240009314
|
22/04/2024
|
Taral Rinkuben Lalitbhai
|
1108022WL000825
|
Taral Rinkuben Lalitbhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932273
|
|
Taral Rinkuben Lalitbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DANTA
|
GJ-08-022-045-003/734674
(Sandhosi)
|
1108022000NRG25220420240009325
|
22/04/2024
|
Taral Sureshbhai Genabhai
|
1108022WL000825
|
Taral Sureshbhai Genabhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370932202
|
|
Taral Sureshbhai Genabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25220420240009389
|
22/04/2024
|
Jyotsanaben Parbatji Parmar
|
1108022WL000833
|
Jyotsanaben Parbatji Parmar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370932204
|
|
Jyotsanaben Parbatji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25220420240009390
|
22/04/2024
|
Rohanji Parbatji Thakor
|
1108022WL000833
|
Rohanji Parbatji Thakor
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370932275
|
|
Rohanji Parbatji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25220420240009388
|
22/04/2024
|
Thakarada Madhiben Bhavanji
|
1108022WL000833
|
Thakarada Madhiben Bhavanji
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3370932283
|
|
Thakarada Madhiben Bhavanji
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
195
|
DANTA
|
GJ-08-022-005-001/572109
(Barvas)
|
1108022000NRG25200420240006817
|
22/04/2024
|
DABHI JONABHAI LALABHAI
|
1108022WL000638
|
DABHI JONABHAI LALABHAI
|
385001
|
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3370932178
|
|
Dabhi Janabhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382492
|
382492
|
|
|
|
|
|
|
|