|
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-08-021-009-001/564618
(Gola)
|
1108021000NRG25160520240027391
|
17/05/2024
|
Bhil Makwana Surajben shivabhai
|
1108021WL002479
|
Bhil Makwana Surajben shivabhai
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767731
|
|
SURAJBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-009-001/564618
(Gola)
|
1108021000NRG25160520240027390
|
17/05/2024
|
Shankarbhai Bhagubhai Bhil Makwana
|
1108021WL002479
|
Shankarbhai Bhagubhai Bhil Makwana
|
00045
|
BARB0DBDHRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767732
|
|
SHNAKARBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-025-001/607246
(Runi)
|
1108021000NRG25160520240027047
|
17/05/2024
|
CHAUHAN VADLIBEN BHAGAJI
|
1108021WL002456
|
CHAUHAN VADLIBEN BHAGAJI
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767598
|
|
VADLIBEN VAGAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANERA
|
GJ-08-021-025-001/607249
(Runi)
|
1108021000NRG25160520240027049
|
17/05/2024
|
CHAUHAN DARIYABEN KHUSHALBHAI
|
1108021WL002456
|
CHAUHAN DARIYABEN KHUSHALBHAI
|
00045
|
BARB0DBDHRA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224767471
|
|
DARIYABEN KHUSHALBHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
5
|
DHANERA
|
GJ-08-021-025-001/655244
(Runi)
|
1108021000NRG25160520240027054
|
17/05/2024
|
Vaghela Sahdevji Ishwarji
|
1108021WL002456
|
Vaghela Sahdevji Ishwarji
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767644
|
|
Sahadevji Eshvarji Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHANERA
|
GJ-08-021-030-001/542610
(Siya)
|
1108021000NRG25160520240027572
|
17/05/2024
|
Andabhai Mobtabhai Koli
|
1108021WL002509
|
Andabhai Mobtabhai Koli
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767645
|
|
ANADABHAI MOBTAJI KO
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-030-001/552177
(Siya)
|
1108021000NRG25160520240027597
|
17/05/2024
|
VAGHELA HANSABHAI N
|
1108021WL002509
|
VAGHELA HANSABHAI N
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767507
|
|
HANSAJI NAGAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANERA
|
GJ-08-021-030-001/641278
(Siya)
|
1108021000NRG25160520240027647
|
17/05/2024
|
KHAMBHU RAMILABEN BADHABHAI
|
1108021WL002509
|
KHAMBHU RAMILABEN BADHABHAI
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767563
|
|
RAMILABEN BADHABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHANERA
|
GJ-08-021-030-001/643439
(Siya)
|
1108021000NRG25160520240027674
|
17/05/2024
|
MAFIBEN NARSIHBHAI KHAMBHU
|
1108021WL002509
|
MAFIBEN NARSIHBHAI KHAMBHU
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767654
|
|
MAFIBEN NARSINHBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHANERA
|
GJ-08-021-030-001/643439
(Siya)
|
1108021000NRG25160520240027673
|
17/05/2024
|
NARSIHBHAI LAVJIBHAI KHAMBHU
|
1108021WL002509
|
NARSIHBHAI LAVJIBHAI KHAMBHU
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767508
|
|
NARSINHBHAI LAVJIBHAI KHAMBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHANERA
|
GJ-08-021-030-001/643442
(Siya)
|
1108021000NRG25160520240027675
|
17/05/2024
|
KHAMBHU FAGLUBHAI CHHAGANBHAI
|
1108021WL002509
|
KHAMBHU FAGLUBHAI CHHAGANBHAI
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767597
|
|
FAGALUBHAI CHHAGANBHAI KHAMBHU
|
BANK OF INDIA(508505)
|
|
12
|
DHANERA
|
GJ-08-021-030-001/643450
(Siya)
|
1108021000NRG25160520240027678
|
17/05/2024
|
DANABHAI BHAVABHAI KHAMBHU
|
1108021WL002509
|
DANABHAI BHAVABHAI KHAMBHU
|
00045
|
BARB0DBDHRA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767517
|
|
MR DANABHAI BHAVABHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG25160520240026446
|
17/05/2024
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
1108021WL002399
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767657
|
|
JAVERAJI KARAMASINHJ
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-030-003/701718
(Siya)
|
1108021000NRG25160520240026464
|
17/05/2024
|
Ambabhai Amaraji Rabari
|
1108021WL002399
|
Ambabhai Amaraji Rabari
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767599
|
|
MR AMBABHAI AMARAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANERA
|
GJ-08-021-036-001/629979
(Vasan)
|
1108021000NRG25160520240026989
|
17/05/2024
|
SHANTINATH PUNAMNATH SVAMI
|
1108021WL002453
|
SHANTINATH PUNAMNATH SVAMI
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767596
|
|
SHANTINATH PUNAMNATH SVAMI
|
HDFC BANK LTD(607152)
|
|
16
|
DHANERA
|
GJ-08-021-036-001/701631
(Vasan)
|
1108021000NRG25160520240027022
|
17/05/2024
|
Mafabhai Jagabhai Rabari
|
1108021WL002453
|
Mafabhai Jagabhai Rabari
|
00045
|
BARB0DBDHRA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767861
|
|
MAFABHAI JAGABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-040-003/655762
(Siya)
|
1108021000NRG25160520240026470
|
17/05/2024
|
RABARI NARMDABEN AYDANBHAI
|
1108021WL002399
|
RABARI NARMDABEN AYDANBHAI
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767862
|
|
RABARI NARMADABEN AY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57506
|
57506
|
|
|
|
|
|
|
|
|
18
|
DHANERA
|
GJ-08-021-009-001/490637
(Gola)
|
1108021000NRG25160520240027880
|
17/05/2024
|
KUMBHAR SONABHAI MAGABHAI
|
1108021WL002522
|
KUMBHAR SONABHAI MAGABHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767722
|
|
KUMBHAR SONABHAI MAG
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-009-001/542827
(Gola)
|
1108021000NRG25160520240027890
|
17/05/2024
|
BAJAG MANGUBEN DINESHBHAI
|
1108021WL002522
|
BAJAG MANGUBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767477
|
|
MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-009-001/552995
(Gola)
|
1108021000NRG25160520240027915
|
17/05/2024
|
BAJAG JAYNTIBHAI BABUBHAI
|
1108021WL002522
|
BAJAG JAYNTIBHAI BABUBHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767475
|
|
JAYANTIBHAI BABUBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHANERA
|
GJ-08-021-009-001/564608
(Gola)
|
1108021000NRG25160520240027389
|
17/05/2024
|
MAKVANA REKHABEN NAVABHAI
|
1108021WL002479
|
MAKVANA REKHABEN NAVABHAI
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767742
|
|
MRS REKHABEN NAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANERA
|
GJ-08-021-009-001/565413
(Gola)
|
1108021000NRG25160520240027928
|
17/05/2024
|
GANAPATSIH RUPAJI DEVDA
|
1108021WL002522
|
GANAPATSIH RUPAJI DEVDA
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767705
|
|
Ganpatsinh Rupji Devda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHANERA
|
GJ-08-021-009-001/565581
(Gola)
|
1108021000NRG25160520240027941
|
17/05/2024
|
PARADIYA BABUBHAI CHHAGANBHAI
|
1108021WL002522
|
PARADIYA BABUBHAI CHHAGANBHAI
|
00045
|
BARB0DHANER
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767719
|
|
Babubhai Chhaganbhai Paradiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHANERA
|
GJ-08-021-009-001/574851
(Gola)
|
1108021000NRG25160520240027953
|
17/05/2024
|
BAJAG RAMAKUBEN HARASANBHAI
|
1108021WL002522
|
BAJAG RAMAKUBEN HARASANBHAI
|
00045
|
BARB0DHANER
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767494
|
|
RAMKUBEN HARCHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-009-001/574862
(Gola)
|
1108021000NRG25160520240027954
|
17/05/2024
|
DEVDA KALUSINH RUPAJISINH
|
1108021WL002522
|
DEVDA KALUSINH RUPAJISINH
|
00045
|
BARB0DHANER
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767592
|
|
KALUSINH RUPAJISINH
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-009-001/643159
(Gola)
|
1108021000NRG25160520240027965
|
17/05/2024
|
BAJAG KANIBEN AYADANBHAI
|
1108021WL002522
|
BAJAG KANIBEN AYADANBHAI
|
00045
|
BARB0DHANER
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224767559
|
|
KANIBEN AYADANBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-009-001/643161
(Gola)
|
1108021000NRG25160520240027966
|
17/05/2024
|
PARADIYA MASARABHAI PU MASARABHAI PURABHAI
|
1108021WL002522
|
PARADIYA MASARABHAI PU MASARABHAI PURABHAI
|
00045
|
BARB0DHANER
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224767480
|
|
MASHRABHAI PURABHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-009-001/655711
(Gola)
|
1108021000NRG25160520240027977
|
17/05/2024
|
LUHAR USHABEN SHIVABHAI
|
1108021WL002522
|
LUHAR USHABEN SHIVABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767723
|
|
LUHAR USHABEN SHIVAB
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-009-001/691105
(Gola)
|
1108021000NRG25160520240027991
|
17/05/2024
|
Musla Rajiyaben Aalmbhai
|
1108021WL002522
|
Musla Rajiyaben Aalmbhai
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767745
|
|
RAJIYABEN AALAMBHAI MUSALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG25160520240028004
|
17/05/2024
|
PAVANBEN AYADANBHAI BAJAG
|
1108021WL002522
|
PAVANBEN AYADANBHAI BAJAG
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767724
|
|
PAVANBEN AYDANBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
DHANERA
|
GJ-08-021-009-001/767615
(Gola)
|
1108021000NRG25160520240028015
|
17/05/2024
|
Shardaben Parkhabhai Bajag
|
1108021WL002522
|
Shardaben Parkhabhai Bajag
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767476
|
|
SHARDABEN PARKHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-009-001/767616
(Gola)
|
1108021000NRG25160520240028016
|
17/05/2024
|
BAJAG VARSHABEN PRAVINKUMAR
|
1108021WL002522
|
BAJAG VARSHABEN PRAVINKUMAR
|
00045
|
BARB0DHANER
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767744
|
|
VARSHABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-009-001/775750
(Gola)
|
1108021000NRG25160520240028021
|
17/05/2024
|
BAJAG VARAJUBEN PUNMABHAI
|
1108021WL002522
|
BAJAG VARAJUBEN PUNMABHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767558
|
|
VARJUBEN PUNAMBHAI B
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-030-001/542604
(Siya)
|
1108021000NRG25160520240027568
|
17/05/2024
|
Dineshbhai Talkabhai VAGHELA
|
1108021WL002509
|
Dineshbhai Talkabhai VAGHELA
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767506
|
|
DINESHBHAI TALKAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANERA
|
GJ-08-021-030-001/542610
(Siya)
|
1108021000NRG25160520240027573
|
17/05/2024
|
Hansaben Andabhai Koli
|
1108021WL002509
|
Hansaben Andabhai Koli
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767509
|
|
HANSABEN ANDABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHANERA
|
GJ-08-021-030-001/607498
(Siya)
|
1108021000NRG25160520240027617
|
17/05/2024
|
BHARATBHAI HAJABHAI KHAMBHU
|
1108021WL002509
|
BHARATBHAI HAJABHAI KHAMBHU
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767643
|
|
BHARATBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-030-001/643073
(Siya)
|
1108021000NRG25160520240027654
|
17/05/2024
|
KHAMBHU BALVANTBHAI SAVSIBHAI
|
1108021WL002509
|
KHAMBHU BALVANTBHAI SAVSIBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767543
|
|
BALVANTBHAI SAVSIBHA
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-030-001/643073
(Siya)
|
1108021000NRG25160520240027655
|
17/05/2024
|
KHAMBHU JYOSNABEN BALVANTBHAI
|
1108021WL002509
|
KHAMBHU JYOSNABEN BALVANTBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767561
|
|
JYOTSANABEN OKHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-030-001/643594
(Siya)
|
1108021000NRG25160520240027679
|
17/05/2024
|
KHAMBHU POPATBHAI TRIMAJI
|
1108021WL002509
|
KHAMBHU POPATBHAI TRIMAJI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767514
|
|
POPATBHAI TRIKAMAJI
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-030-001/643594
(Siya)
|
1108021000NRG25160520240027680
|
17/05/2024
|
KHAMBHU RAJIBEN POPATBHAI
|
1108021WL002509
|
KHAMBHU RAJIBEN POPATBHAI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767515
|
|
MR KHAMBHU TRIKMABHAI VAVAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANERA
|
GJ-08-021-030-001/690405
(Siya)
|
1108021000NRG25160520240027742
|
17/05/2024
|
PARMAR HANSAJI TEJAJI
|
1108021WL002509
|
PARMAR HANSAJI TEJAJI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767544
|
|
HANSABHAI TEJAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DHANERA
|
GJ-08-021-030-001/690405
(Siya)
|
1108021000NRG25160520240027743
|
17/05/2024
|
PARMAR KAMLABEN HANSAJI
|
1108021WL002509
|
PARMAR KAMLABEN HANSAJI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767545
|
|
PARMAR KAMLABEN HANSAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHANERA
|
GJ-08-021-030-001/690679
(Siya)
|
1108021000NRG25160520240027758
|
17/05/2024
|
PRABHAJI NAGAJI VAGHELA
|
1108021WL002509
|
PRABHAJI NAGAJI VAGHELA
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767510
|
|
PARBHABHAI NAGABHAI
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-030-003/552253
(Siya)
|
1108021000NRG25160520240026448
|
17/05/2024
|
SHOBHAGBEN KIRTIBHAI CHAUHAN
|
1108021WL002399
|
SHOBHAGBEN KIRTIBHAI CHAUHAN
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767863
|
|
SHOBHAGBEN KIRTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-030-003/641202
(Siya)
|
1108021000NRG25160520240026461
|
17/05/2024
|
GITABEN SHANKARAJI RABARI
|
1108021WL002399
|
GITABEN SHANKARAJI RABARI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767743
|
|
GITABEN SHANKARAJI R
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-036-001/595752
(Vasan)
|
1108021000NRG25160520240026979
|
17/05/2024
|
LUHAR GITABEN BABUBHAI
|
1108021WL002453
|
LUHAR GITABEN BABUBHAI
|
00045
|
BARB0DHANER
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767728
|
|
GEETABEN BABUBHAI LU
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-036-001/595753
(Vasan)
|
1108021000NRG25160520240026980
|
17/05/2024
|
HARIJAN SURIBEN FOHABHAI
|
1108021WL002453
|
HARIJAN SURIBEN FOHABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767726
|
|
SUREKHABEN FOJABHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-036-001/629972
(Vasan)
|
1108021000NRG25160520240026988
|
17/05/2024
|
LUHAR PINKIBEN ASHOKBHAI
|
1108021WL002453
|
LUHAR PINKIBEN ASHOKBHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767733
|
|
PINKEEBEN ASHOKBHAI LUHAR
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
49
|
DHANERA
|
GJ-08-021-036-001/636384
(Vasan)
|
1108021000NRG25160520240026994
|
17/05/2024
|
HARIJAN SUVABEN MAKANABHAI
|
1108021WL002453
|
HARIJAN SUVABEN MAKANABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767735
|
|
SUVABEN MAKANABHAI H
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-036-001/640825
(Vasan)
|
1108021000NRG25160520240026996
|
17/05/2024
|
LUHAR KAMALABEN MANJIBHAI
|
1108021WL002453
|
LUHAR KAMALABEN MANJIBHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767729
|
|
KAMLABEN MANJIBHAI L
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-036-001/643468
(Vasan)
|
1108021000NRG25160520240027004
|
17/05/2024
|
HARIJAN BABIBEN ARAJANBHAI
|
1108021WL002453
|
HARIJAN BABIBEN ARAJANBHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767725
|
|
BABIBEN ARJANABHAI H
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-036-001/643469
(Vasan)
|
1108021000NRG25160520240027005
|
17/05/2024
|
HARIJAN ANASIBEN LUMBHABHAI
|
1108021WL002453
|
HARIJAN ANASIBEN LUMBHABHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767727
|
|
ANASIBEN LUMBHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
DHANERA
|
GJ-08-021-036-001/643470
(Vasan)
|
1108021000NRG25160520240027006
|
17/05/2024
|
LUHAR RAMAKUBEN SHANKARBHAI
|
1108021WL002453
|
LUHAR RAMAKUBEN SHANKARBHAI
|
00045
|
BARB0DHANER
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767730
|
|
RAMKUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-036-001/643476
(Vasan)
|
1108021000NRG25160520240027010
|
17/05/2024
|
LUHAR SARUBEN DINESHBHAI
|
1108021WL002453
|
LUHAR SARUBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767734
|
|
SARUBEN DINESHBHAI L
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-036-001/643486
(Vasan)
|
1108021000NRG25160520240027012
|
17/05/2024
|
RABARI VARJUBEN HIRABHAI
|
1108021WL002453
|
RABARI VARJUBEN HIRABHAI
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767736
|
|
VARAJUBEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-036-001/701624
(Vasan)
|
1108021000NRG25160520240027019
|
17/05/2024
|
Daragiben Karsanbhai Rabari
|
1108021WL002453
|
Daragiben Karsanbhai Rabari
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767642
|
|
DARAGIBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHANERA
|
GJ-08-021-037-001/78912
(Vinchhivadi)
|
1108021000NRG25160520240027383
|
17/05/2024
|
HARIJAN ISHAVARBHAI MAFABHAI
|
1108021WL002477
|
HARIJAN ISHAVARBHAI MAFABHAI
|
00045
|
BARB0DHANER
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767641
|
|
Mr. ISHVARBHAI MAFABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129596
|
129596
|
|
|
|
|
|
|
|
|
58
|
DHANERA
|
GJ-08-021-036-001/636582
(Vasan)
|
1108021000NRG25160520240026995
|
17/05/2024
|
LALIBEN MOHANJI LUHAR
|
1108021WL002453
|
LALIBEN MOHANJI LUHAR
|
00048
|
BKID0002300
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767495
|
|
MRS LALIBEN MOHANJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
59
|
DHANERA
|
GJ-08-021-009-001/16255
(Gola)
|
1108021000NRG25160520240027869
|
17/05/2024
|
MUSLA FAJARABEN HANIFBHAI
|
1108021WL002522
|
MUSLA FAJARABEN HANIFBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767635
|
|
FAJRAMBEN HANIFBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHANERA
|
GJ-08-021-009-001/16264
(Gola)
|
1108021000NRG25160520240027870
|
17/05/2024
|
VISHNOI JAMATRAJ BADRABHAI
|
1108021WL002522
|
VISHNOI JAMATRAJ BADRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767709
|
|
JAMATRAJ BADRABHAI VISHNOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DHANERA
|
GJ-08-021-009-001/16265
(Gola)
|
1108021000NRG25160520240027871
|
17/05/2024
|
BAJAG HARSANBHAI THONABHAI
|
1108021WL002522
|
BAJAG HARSANBHAI THONABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767880
|
|
HARSANBHAI THONABHAI BAJAG
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
62
|
DHANERA
|
GJ-08-021-009-001/643159
(Gola)
|
1108021000NRG25160520240027964
|
17/05/2024
|
BAJAG AYADANBHAI MAFABHAI
|
1108021WL002522
|
BAJAG AYADANBHAI MAFABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767672
|
|
MR AYADANBHAI MAFABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANERA
|
GJ-08-021-009-001/690642
(Gola)
|
1108021000NRG25160520240027980
|
17/05/2024
|
INDRABEN GOKLABHAI BAJAG
|
1108021WL002522
|
INDRABEN GOKLABHAI BAJAG
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767884
|
|
INDRABEN GOKLABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHANERA
|
GJ-08-021-009-001/690783
(Gola)
|
1108021000NRG25160520240027984
|
17/05/2024
|
Mamtaben Bherabhai Bajag
|
1108021WL002522
|
Mamtaben Bherabhai Bajag
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767668
|
|
MAMTABEN BHERABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHANERA
|
GJ-08-021-009-001/691097
(Gola)
|
1108021000NRG25160520240027988
|
17/05/2024
|
Alkaben Jayantibhai Bajag
|
1108021WL002522
|
Alkaben Jayantibhai Bajag
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767670
|
|
ALKABEN JAYANTIBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-009-001/691098
(Gola)
|
1108021000NRG25160520240027989
|
17/05/2024
|
Prakashbhai Babubhai Bajag
|
1108021WL002522
|
Prakashbhai Babubhai Bajag
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767708
|
|
PRAKASHBHAI BABUBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG25160520240028010
|
17/05/2024
|
BAJAG ANADABHAI THANABHAI
|
1108021WL002522
|
BAJAG ANADABHAI THANABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767478
|
|
ANADABHAI THANABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANERA
|
GJ-08-021-030-001/541075
(Siya)
|
1108021000NRG25160520240027560
|
17/05/2024
|
VAGELA BHIKHBHAI BHAGAVANBHAI
|
1108021WL002509
|
VAGELA BHIKHBHAI BHAGAVANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767458
|
|
BHIKHAJI BHAGVANJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANERA
|
GJ-08-021-030-001/552113
(Siya)
|
1108021000NRG25160520240027594
|
17/05/2024
|
VEGHELA RAMESHBHAI TALKAJI
|
1108021WL002509
|
VEGHELA RAMESHBHAI TALKAJI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767871
|
|
RAMESHBHAI TALKAJI V
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-030-001/607450
(Siya)
|
1108021000NRG25160520240027602
|
17/05/2024
|
KHEMABHAI LAVJIBHAI KHAMBHU
|
1108021WL002509
|
KHEMABHAI LAVJIBHAI KHAMBHU
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767528
|
|
KHEMABHAI LAVJIBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-030-001/635931
(Siya)
|
1108021000NRG25160520240027630
|
17/05/2024
|
PARMAR BHURIBEN SURESHBHAI
|
1108021WL002509
|
PARMAR BHURIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767572
|
|
Mrs. BHURIBEN SURESHBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
72
|
DHANERA
|
GJ-08-021-030-001/641287
(Siya)
|
1108021000NRG25160520240027651
|
17/05/2024
|
VAGHELA NATWARBHAI HANSHAJI
|
1108021WL002509
|
VAGHELA NATWARBHAI HANSHAJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767874
|
|
NATVARBHAI HANSAJI V
|
BANK OF BARODA(606985)
|
|
73
|
DHANERA
|
GJ-08-021-030-001/643079
(Siya)
|
1108021000NRG25160520240027661
|
17/05/2024
|
KHAMBHU DINESHBHAI CHHAGANBHAI
|
1108021WL002509
|
KHAMBHU DINESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767461
|
|
DINESHBHAI CHHAGANBHAI KHANBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHANERA
|
GJ-08-021-030-001/643082
(Siya)
|
1108021000NRG25160520240027665
|
17/05/2024
|
KHAMBHU MASHRABHAI LUMBAJI
|
1108021WL002509
|
KHAMBHU MASHRABHAI LUMBAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767907
|
|
MASHRABHAI LUBHABHAI KHAMBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHANERA
|
GJ-08-021-030-001/643431
(Siya)
|
1108021000NRG25160520240027670
|
17/05/2024
|
PARMAR PARASBHAI SURTAJI
|
1108021WL002509
|
PARMAR PARASBHAI SURTAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767905
|
|
PARASABHAI SURTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANERA
|
GJ-08-021-030-001/643431
(Siya)
|
1108021000NRG25160520240027671
|
17/05/2024
|
PARMAR SAKINABEN PARASBHAI
|
1108021WL002509
|
PARMAR SAKINABEN PARASBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767906
|
|
SAKINABEN PARASBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-030-001/643444
(Siya)
|
1108021000NRG25160520240027676
|
17/05/2024
|
KHAMBHU SORAMBEN MOHANBHAI
|
1108021WL002509
|
KHAMBHU SORAMBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767890
|
|
SORAMBEN MOHAN DHOKHA MOHAN KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DHANERA
|
GJ-08-021-030-001/643611
(Siya)
|
1108021000NRG25160520240027682
|
17/05/2024
|
KASUBEN BHAMRABHAI JODVIYA
|
1108021WL002509
|
KASUBEN BHAMRABHAI JODVIYA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767908
|
|
KASUBEN BHAMRAJI JODAVIA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
DHANERA
|
GJ-08-021-030-001/655746
(Siya)
|
1108021000NRG25160520240027683
|
17/05/2024
|
VAGHELA VIMLABEN RAMESHBHAI
|
1108021WL002509
|
VAGHELA VIMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767876
|
|
VAGHELA VIMALABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DHANERA
|
GJ-08-021-030-001/655751
(Siya)
|
1108021000NRG25160520240027684
|
17/05/2024
|
BHAMARABHAI MASUNGBHAI VAGHELA
|
1108021WL002509
|
BHAMARABHAI MASUNGBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767533
|
|
BHAMARABHAI MASUNGBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHANERA
|
GJ-08-021-030-001/676015
(Siya)
|
1108021000NRG25160520240027688
|
17/05/2024
|
VAGHELA LILABEN MADHAJI
|
1108021WL002509
|
VAGHELA LILABEN MADHAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767504
|
|
LILABEN MADHAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHANERA
|
GJ-08-021-030-001/676017
(Siya)
|
1108021000NRG25160520240027689
|
17/05/2024
|
VAGHELA SAVITABEN CHOPABHAI
|
1108021WL002509
|
VAGHELA SAVITABEN CHOPABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767490
|
|
SAVITABEN CHOPABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
DHANERA
|
GJ-08-021-030-001/676047
(Siya)
|
1108021000NRG25160520240027693
|
17/05/2024
|
KHAMBHU HINABEN KIRANBHAI
|
1108021WL002509
|
KHAMBHU HINABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767845
|
|
KHAMBHU HINABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHANERA
|
GJ-08-021-030-001/676047
(Siya)
|
1108021000NRG25160520240027692
|
17/05/2024
|
KHAMBHU KIRANBHAI RAMSINGBHAI
|
1108021WL002509
|
KHAMBHU KIRANBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767844
|
|
KIRANBHAI RAMSIGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
DHANERA
|
GJ-08-021-030-001/676048
(Siya)
|
1108021000NRG25160520240027694
|
17/05/2024
|
KHAMBHU CHHOGABHAI TALSABHAI
|
1108021WL002509
|
KHAMBHU CHHOGABHAI TALSABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767877
|
|
KHAMBHU CHHOGABHAI TALSABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
DHANERA
|
GJ-08-021-030-001/676048
(Siya)
|
1108021000NRG25160520240027695
|
17/05/2024
|
KHAMBHU VIRABEN CHHOGABHAI
|
1108021WL002509
|
KHAMBHU VIRABEN CHHOGABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767878
|
|
MEERABEN BHONAJI SUGHON
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANERA
|
GJ-08-021-030-001/676052
(Siya)
|
1108021000NRG25160520240027696
|
17/05/2024
|
MUSLA JUBIDABANU YASHINBHAI
|
1108021WL002509
|
MUSLA JUBIDABANU YASHINBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767451
|
|
JUBEDABEN YASHINBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
DHANERA
|
GJ-08-021-030-001/676057
(Siya)
|
1108021000NRG25160520240027699
|
17/05/2024
|
MUSLA HAVIBEN JAMINBHAI
|
1108021WL002509
|
MUSLA HAVIBEN JAMINBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767914
|
|
HAVIBEN JAMINBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHANERA
|
GJ-08-021-030-001/676059
(Siya)
|
1108021000NRG25160520240027700
|
17/05/2024
|
JODAVIYA PINKAKUMARI KIRTIBHAI
|
1108021WL002509
|
JODAVIYA PINKAKUMARI KIRTIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767909
|
|
PINTAKUMARI KIRTIBHAI JODVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
DHANERA
|
GJ-08-021-030-001/676060
(Siya)
|
1108021000NRG25160520240027701
|
17/05/2024
|
VAGHELA SAMDUBEN KHEMAJI
|
1108021WL002509
|
VAGHELA SAMDUBEN KHEMAJI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224767892
|
|
KHEMAJI DIPAJI VAGHELA S K VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHANERA
|
GJ-08-021-030-001/676061
(Siya)
|
1108021000NRG25160520240027703
|
17/05/2024
|
VAGHELA AGARBEN MAFAJI
|
1108021WL002509
|
VAGHELA AGARBEN MAFAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767665
|
|
MAFAJI MOHANJI THAKO
|
BANK OF BARODA(606985)
|
|
92
|
DHANERA
|
GJ-08-021-030-001/676061
(Siya)
|
1108021000NRG25160520240027702
|
17/05/2024
|
VAGHELA MAFAJI MOHANJI
|
1108021WL002509
|
VAGHELA MAFAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767664
|
|
MAFAJI MOHANJI THAKO
|
BANK OF BARODA(606985)
|
|
93
|
DHANERA
|
GJ-08-021-030-001/676065
(Siya)
|
1108021000NRG25160520240027704
|
17/05/2024
|
KHAMBHU FAGLUBHAI MOHANBHAI
|
1108021WL002509
|
KHAMBHU FAGLUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767617
|
|
FAGLUBHAI MOHANBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DHANERA
|
GJ-08-021-030-001/676065
(Siya)
|
1108021000NRG25160520240027705
|
17/05/2024
|
KHAMBHU INDRABEN FAGLUBHAI
|
1108021WL002509
|
KHAMBHU INDRABEN FAGLUBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767618
|
|
INDIRABEN FAGLUBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DHANERA
|
GJ-08-021-030-001/676070
(Siya)
|
1108021000NRG25160520240027706
|
17/05/2024
|
VAGHELA SURYABEN JAYANTIBHAI
|
1108021WL002509
|
VAGHELA SURYABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767583
|
|
SURYABEN JAYANTIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DHANERA
|
GJ-08-021-030-001/676371
(Siya)
|
1108021000NRG25160520240027707
|
17/05/2024
|
VAGHELA DHARSHIBHAI AGRAJI
|
1108021WL002509
|
VAGHELA DHARSHIBHAI AGRAJI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224767913
|
|
DHARSINH AGARAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
DHANERA
|
GJ-08-021-030-001/676374
(Siya)
|
1108021000NRG25160520240027708
|
17/05/2024
|
KOLI KANCHANBEN BHAGABHAI
|
1108021WL002509
|
KOLI KANCHANBEN BHAGABHAI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224767636
|
|
KANCHANBEN BHAGABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
DHANERA
|
GJ-08-021-030-001/676377
(Siya)
|
1108021000NRG25160520240027709
|
17/05/2024
|
VAGHELA KIRANBHAI KANTIBHAI
|
1108021WL002509
|
VAGHELA KIRANBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767920
|
|
KIRANBHAI KANTIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DHANERA
|
GJ-08-021-030-001/676387
(Siya)
|
1108021000NRG25160520240027710
|
17/05/2024
|
JODVIYA SHARDABEN SADLAJI
|
1108021WL002509
|
JODVIYA SHARDABEN SADLAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767439
|
|
SHARDABEN SADLAJI JODVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DHANERA
|
GJ-08-021-030-001/676390
(Siya)
|
1108021000NRG25160520240027711
|
17/05/2024
|
MUSLA MADINABEN HUSENBHAI
|
1108021WL002509
|
MUSLA MADINABEN HUSENBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767463
|
|
MADINABEN HUSENBHAI MUSLA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DHANERA
|
GJ-08-021-030-001/676396
(Siya)
|
1108021000NRG25160520240027712
|
17/05/2024
|
KHAMBHU NINABEN BAGDABHAI
|
1108021WL002509
|
KHAMBHU NINABEN BAGDABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767873
|
|
NINABEN BAGADABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DHANERA
|
GJ-08-021-030-001/676399
(Siya)
|
1108021000NRG25160520240027713
|
17/05/2024
|
JODVIYA SUKHIBEN RADMALBHAI
|
1108021WL002509
|
JODVIYA SUKHIBEN RADMALBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767522
|
|
SUKHIBEN RADMALJI JODAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DHANERA
|
GJ-08-021-030-001/676404
(Siya)
|
1108021000NRG25160520240027714
|
17/05/2024
|
KHAMBHU HARIYABEN HARIBHAI
|
1108021WL002509
|
KHAMBHU HARIYABEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767887
|
|
MRS HARIYABEN HARIBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANERA
|
GJ-08-021-030-001/676448
(Siya)
|
1108021000NRG25160520240027715
|
17/05/2024
|
HANSAJI BHEMAJI VAGHELA
|
1108021WL002509
|
HANSAJI BHEMAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224767922
|
|
HANSABHAI BHEMAJI VAGHELA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
105
|
DHANERA
|
GJ-08-021-030-001/676450
(Siya)
|
1108021000NRG25160520240027716
|
17/05/2024
|
ASHABEN NARSIHBHAI VAGHELA
|
1108021WL002509
|
ASHABEN NARSIHBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767883
|
|
ASHABEN NARSINHBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DHANERA
|
GJ-08-021-030-001/676452
(Siya)
|
1108021000NRG25160520240027717
|
17/05/2024
|
NATAVARBHAI KALABHAI VAGHELA
|
1108021WL002509
|
NATAVARBHAI KALABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767519
|
|
NATVARBHAI KALAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
DHANERA
|
GJ-08-021-030-001/676453
(Siya)
|
1108021000NRG25160520240027718
|
17/05/2024
|
TARABEN TRIKMABHAI VAGHELA
|
1108021WL002509
|
TARABEN TRIKMABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767491
|
|
TARABEN TRIKAMJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DHANERA
|
GJ-08-021-030-001/676455
(Siya)
|
1108021000NRG25160520240027719
|
17/05/2024
|
KISHANBHAI GEMARAJI VAGHEAL
|
1108021WL002509
|
KISHANBHAI GEMARAJI VAGHEAL
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767630
|
|
KISANBHAI GHEMARABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHANERA
|
GJ-08-021-030-001/676458
(Siya)
|
1108021000NRG25160520240027720
|
17/05/2024
|
DARIYABEN PUNAMAJI VAGHELA
|
1108021WL002509
|
DARIYABEN PUNAMAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767879
|
|
DARIYABEN PUNAMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
DHANERA
|
GJ-08-021-030-001/676464
(Siya)
|
1108021000NRG25160520240027721
|
17/05/2024
|
CHAMPABEN SURCHANDBHAI VAGARI
|
1108021WL002509
|
CHAMPABEN SURCHANDBHAI VAGARI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767881
|
|
CHAMPABEN SIRCHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DHANERA
|
GJ-08-021-030-001/676465
(Siya)
|
1108021000NRG25160520240027722
|
17/05/2024
|
KAMALABEN JAYANTIBHAI VAGHELA
|
1108021WL002509
|
KAMALABEN JAYANTIBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767875
|
|
KAMALABEN JAYANTIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-030-001/676466
(Siya)
|
1108021000NRG25160520240027723
|
17/05/2024
|
LALAJI TALSAJI VAGHELA
|
1108021WL002509
|
LALAJI TALSAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767444
|
|
LALAJI TALSAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DHANERA
|
GJ-08-021-030-001/676466
(Siya)
|
1108021000NRG25160520240027724
|
17/05/2024
|
NANDABEN LALAJI VAGHELA
|
1108021WL002509
|
NANDABEN LALAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767446
|
|
NANDABEN LALAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DHANERA
|
GJ-08-021-030-001/676471
(Siya)
|
1108021000NRG25160520240027727
|
17/05/2024
|
LAVJIBHAI BHEMABHAI VAGHELA
|
1108021WL002509
|
LAVJIBHAI BHEMABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767923
|
|
LAVJIBHAI BHEMAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DHANERA
|
GJ-08-021-030-001/690230
(Siya)
|
1108021000NRG25160520240027730
|
17/05/2024
|
VAGHELA JANIBEN KASTURJI
|
1108021WL002509
|
VAGHELA JANIBEN KASTURJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767492
|
|
JANIBEN KASTURJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DHANERA
|
GJ-08-021-030-001/690230
(Siya)
|
1108021000NRG25160520240027729
|
17/05/2024
|
VAGHELA KASTURJI SHANTIJI
|
1108021WL002509
|
VAGHELA KASTURJI SHANTIJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767518
|
|
KASTURJI SHANTIJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-030-001/690232
(Siya)
|
1108021000NRG25160520240027732
|
17/05/2024
|
CHAUHAN GITABEN GOKLAJI
|
1108021WL002509
|
CHAUHAN GITABEN GOKLAJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767577
|
|
GITABEN GOKLAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DHANERA
|
GJ-08-021-030-001/690232
(Siya)
|
1108021000NRG25160520240027731
|
17/05/2024
|
CHAUHAN GOKLAJI MERUJI
|
1108021WL002509
|
CHAUHAN GOKLAJI MERUJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767576
|
|
GOKALAJI MERUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
DHANERA
|
GJ-08-021-030-001/690233
(Siya)
|
1108021000NRG25160520240027733
|
17/05/2024
|
KHAMBHU SOPUBEN SEDHABHAI
|
1108021WL002509
|
KHAMBHU SOPUBEN SEDHABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767882
|
|
SOPUBEN SEDHABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DHANERA
|
GJ-08-021-030-001/690240
(Siya)
|
1108021000NRG25160520240027734
|
17/05/2024
|
PARMAR MAFIBEN NAGAJI
|
1108021WL002509
|
PARMAR MAFIBEN NAGAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767902
|
|
MAFIBEN PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DHANERA
|
GJ-08-021-030-001/690245
(Siya)
|
1108021000NRG25160520240027736
|
17/05/2024
|
VAGHELA DAHINE SRAVANBHAI
|
1108021WL002509
|
VAGHELA DAHINE SRAVANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767579
|
|
DAHIBEN SHARVANBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHANERA
|
GJ-08-021-030-001/690245
(Siya)
|
1108021000NRG25160520240027735
|
17/05/2024
|
VAGHELA SRAVANBHAI VERSIBHAI
|
1108021WL002509
|
VAGHELA SRAVANBHAI VERSIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767578
|
|
SHARAVANBHAI VERSIJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DHANERA
|
GJ-08-021-030-001/690255
(Siya)
|
1108021000NRG25160520240027737
|
17/05/2024
|
RADMALBHAI TALSABHAI VAGHELA
|
1108021WL002509
|
RADMALBHAI TALSABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767442
|
|
RADMALBHAI TALSAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DHANERA
|
GJ-08-021-030-001/690255
(Siya)
|
1108021000NRG25160520240027738
|
17/05/2024
|
URMILABEN RADMALBHAI VAGHELA
|
1108021WL002509
|
URMILABEN RADMALBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767443
|
|
URMILABEN RADMALBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANERA
|
GJ-08-021-030-001/690257
(Siya)
|
1108021000NRG25160520240027739
|
17/05/2024
|
PARMAR VADALIBEN NARANBHAI
|
1108021WL002509
|
PARMAR VADALIBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767588
|
|
VADLIBEN NARNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
DHANERA
|
GJ-08-021-030-001/690403
(Siya)
|
1108021000NRG25160520240027740
|
17/05/2024
|
PARMAR MANGUBEN KASTURJI
|
1108021WL002509
|
PARMAR MANGUBEN KASTURJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767872
|
|
MANGUBEN KASTURJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
DHANERA
|
GJ-08-021-030-001/690404
(Siya)
|
1108021000NRG25160520240027741
|
17/05/2024
|
VAGHARI REKHABEN VIKRAMBHAI
|
1108021WL002509
|
VAGHARI REKHABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767901
|
|
REKHABEN VIKARAMBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DHANERA
|
GJ-08-021-030-001/690408
(Siya)
|
1108021000NRG25160520240027744
|
17/05/2024
|
CHAUHAN SUKHIBEN TARAJI
|
1108021WL002509
|
CHAUHAN SUKHIBEN TARAJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767580
|
|
SUKHIBEN TARAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DHANERA
|
GJ-08-021-030-001/690415
(Siya)
|
1108021000NRG25160520240027745
|
17/05/2024
|
PARMAR ZAMKUBEN PABAJI
|
1108021WL002509
|
PARMAR ZAMKUBEN PABAJI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224767575
|
|
ZAMKUBEN PABAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DHANERA
|
GJ-08-021-030-001/690658
(Siya)
|
1108021000NRG25160520240027746
|
17/05/2024
|
DASHARATHABHAI VALABHAI VAGHELA
|
1108021WL002509
|
DASHARATHABHAI VALABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767667
|
|
DASHARATHABHAI VALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
DHANERA
|
GJ-08-021-030-001/690662
(Siya)
|
1108021000NRG25160520240027747
|
17/05/2024
|
NARPATBHAI RAJABHAI VAGHELA
|
1108021WL002509
|
NARPATBHAI RAJABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767915
|
|
NARAPATBHAI RAJABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DHANERA
|
GJ-08-021-030-001/690663
(Siya)
|
1108021000NRG25160520240027749
|
17/05/2024
|
Geetaben Sureshbhai Parmar
|
1108021WL002509
|
Geetaben Sureshbhai Parmar
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767870
|
|
GEETABEN SURESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DHANERA
|
GJ-08-021-030-001/690663
(Siya)
|
1108021000NRG25160520240027748
|
17/05/2024
|
Sureshkumar Savaji Parmar
|
1108021WL002509
|
Sureshkumar Savaji Parmar
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767869
|
|
Mr. SURESH KUMAR SAVAJI PARMAR
|
INDIAN BANK(607105)
|
|
134
|
DHANERA
|
GJ-08-021-030-001/690665
(Siya)
|
1108021000NRG25160520240027750
|
17/05/2024
|
GANPATJI VAGHAJI PARMAR
|
1108021WL002509
|
GANPATJI VAGHAJI PARMAR
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767562
|
|
GANPATJI VAGHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHANERA
|
GJ-08-021-030-001/690666
(Siya)
|
1108021000NRG25160520240027752
|
17/05/2024
|
NANDABEN RAMESHBHAI JODAVIYA
|
1108021WL002509
|
NANDABEN RAMESHBHAI JODAVIYA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767936
|
|
NANDABEN RAMESHBHAI JODAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DHANERA
|
GJ-08-021-030-001/690666
(Siya)
|
1108021000NRG25160520240027751
|
17/05/2024
|
RAMESHBHAI BABUJI JODAVIYA
|
1108021WL002509
|
RAMESHBHAI BABUJI JODAVIYA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767935
|
|
RAMESHBHAI BAJUJI JODAVIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
137
|
DHANERA
|
GJ-08-021-030-001/690667
(Siya)
|
1108021000NRG25160520240027753
|
17/05/2024
|
JABABEN MADEVABHAI KHAMBHU
|
1108021WL002509
|
JABABEN MADEVABHAI KHAMBHU
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767529
|
|
JABABEN MADEVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
DHANERA
|
GJ-08-021-030-001/690676
(Siya)
|
1108021000NRG25160520240027755
|
17/05/2024
|
THAKOR SUGNABEN GOVINDBHAI
|
1108021WL002509
|
THAKOR SUGNABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767885
|
|
THAKOR SUGNABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DHANERA
|
GJ-08-021-030-001/690678
(Siya)
|
1108021000NRG25160520240027757
|
17/05/2024
|
MAMTABEN RAMESHBHAI VALERA
|
1108021WL002509
|
MAMTABEN RAMESHBHAI VALERA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767505
|
|
MAMTABEN RAMESHBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DHANERA
|
GJ-08-021-030-001/690678
(Siya)
|
1108021000NRG25160520240027756
|
17/05/2024
|
RAMESHBHAI SEDHAJI VALERA
|
1108021WL002509
|
RAMESHBHAI SEDHAJI VALERA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767500
|
|
RAMESHBHAI SEDHAJI VALERA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHANERA
|
GJ-08-021-030-001/690683
(Siya)
|
1108021000NRG25160520240027760
|
17/05/2024
|
ASHABEN BALAVANTBHAI VAGHELA
|
1108021WL002509
|
ASHABEN BALAVANTBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767570
|
|
ASHABEN BALAVANTBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHANERA
|
GJ-08-021-030-001/690683
(Siya)
|
1108021000NRG25160520240027759
|
17/05/2024
|
BALAVANTBHAI TALASAJI VAGHELA
|
1108021WL002509
|
BALAVANTBHAI TALASAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767569
|
|
BALVANTBHAI TALSHAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHANERA
|
GJ-08-021-030-001/769599
(Siya)
|
1108021000NRG25160520240027764
|
17/05/2024
|
PARMAR ASHOKBHAI KASTURJI
|
1108021WL002509
|
PARMAR ASHOKBHAI KASTURJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224767589
|
|
ASHOKBHAI KASTURJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHANERA
|
GJ-08-021-030-001/769599
(Siya)
|
1108021000NRG25160520240027765
|
17/05/2024
|
PARMAR DARIYABEN ASHOKBHAI
|
1108021WL002509
|
PARMAR DARIYABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767590
|
|
DARIYABEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG25160520240026468
|
17/05/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL002399
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767646
|
|
Ashokbhai Mashrubhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DHANERA
|
GJ-08-021-036-001/655105
(Vasan)
|
1108021000NRG25160520240027013
|
17/05/2024
|
RINKABEN VERSHIBHAI RABARI
|
1108021WL002453
|
RINKABEN VERSHIBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767886
|
|
RINKABEN VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DHANERA
|
GJ-08-021-039-001/676395
(Siya)
|
1108021000NRG25160520240027766
|
17/05/2024
|
PARMAR MAFAJI RAYMALJI
|
1108021WL002509
|
PARMAR MAFAJI RAYMALJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767459
|
|
MAFAJI RAYMALJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DHANERA
|
GJ-08-021-039-001/676395
(Siya)
|
1108021000NRG25160520240027767
|
17/05/2024
|
PARMAR PARUBEN MAFAJI
|
1108021WL002509
|
PARMAR PARUBEN MAFAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767460
|
|
PARUBEN MAFAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DHANERA
|
GJ-08-021-039-001/676398
(Siya)
|
1108021000NRG25160520240027768
|
17/05/2024
|
BAVA MAGANPURI LAXMANPURI
|
1108021WL002509
|
BAVA MAGANPURI LAXMANPURI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767525
|
|
MAGANPURI LAXMANPURI BAVA
|
HDFC BANK LTD(607152)
|
|
150
|
DHANERA
|
GJ-08-021-039-001/676398
(Siya)
|
1108021000NRG25160520240027769
|
17/05/2024
|
BAVA MANJUBEN MAGANPURI
|
1108021WL002509
|
BAVA MANJUBEN MAGANPURI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767526
|
|
MANJUBEN MAGANPURI BAVA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
DHANERA
|
GJ-08-021-039-001/676891
(Siya)
|
1108021000NRG25160520240027770
|
17/05/2024
|
JODVIYA OBUBEN PARASBHAI
|
1108021WL002509
|
JODVIYA OBUBEN PARASBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767531
|
|
AMBUBEN PARESHBHAI JADEVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307816
|
307816
|
|
|
|
|
|
|
|
|
152
|
DHANERA
|
GJ-08-021-009-001/552998
(Gola)
|
1108021000NRG25160520240027918
|
17/05/2024
|
BAJAG BABUBHAI NEBABHAI
|
1108021WL002522
|
BAJAG BABUBHAI NEBABHAI
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767843
|
|
BABU LEBA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
DHANERA
|
GJ-08-021-009-001/566155
(Gola)
|
1108021000NRG25160520240027947
|
17/05/2024
|
KAGADATAR MAFAJI JOITAJI
|
1108021WL002522
|
KAGADATAR MAFAJI JOITAJI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767611
|
|
Mr. MAFAJI JOITAJI KAGDATAR/BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
154
|
DHANERA
|
GJ-08-021-030-001/676004
(Siya)
|
1108021000NRG25160520240027685
|
17/05/2024
|
HANJABEN ASHOKJI VAGHELA
|
1108021WL002509
|
HANJABEN ASHOKJI VAGHELA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767560
|
|
HANJA DEVI WO VANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
155
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG25160520240027919
|
17/05/2024
|
KAGDATAR KANTIBHAI JOITABHAI
|
1108021WL002522
|
KAGDATAR KANTIBHAI JOITABHAI
|
00152
|
HDFC0002117
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767791
|
|
HARIYABEN RUPABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
DHANERA
|
GJ-08-021-009-001/775976
(Gola)
|
1108021000NRG25160520240028022
|
17/05/2024
|
BAJAG MATHURABHAI SHANKARBHA
|
1108021WL002522
|
BAJAG MATHURABHAI SHANKARBHA
|
00152
|
HDFC0002117
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224767798
|
|
MATHU RABHAI SHANKARBHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
157
|
DHANERA
|
GJ-08-021-025-001/655240
(Runi)
|
1108021000NRG25160520240027052
|
17/05/2024
|
Chauhan Mafabhai Bijolbhai
|
1108021WL002456
|
Chauhan Mafabhai Bijolbhai
|
00152
|
HDFC0002117
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767851
|
|
MAFAJI BIJOLBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHANERA
|
GJ-08-021-030-003/565712
(Siya)
|
1108021000NRG25160520240026452
|
17/05/2024
|
RABARI AMRABHAI SONAJI
|
1108021WL002399
|
RABARI AMRABHAI SONAJI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767802
|
|
Amaraji Sonaji Aal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DHANERA
|
GJ-08-021-030-003/640993
(Siya)
|
1108021000NRG25160520240026459
|
17/05/2024
|
RABARI AMARIBEN HARKANBHAI
|
1108021WL002399
|
RABARI AMARIBEN HARKANBHAI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767849
|
|
MRS AMARIBEN HARKANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANERA
|
GJ-08-021-030-003/640993
(Siya)
|
1108021000NRG25160520240026458
|
17/05/2024
|
RABARI HARAKANBHAI RANAJI
|
1108021WL002399
|
RABARI HARAKANBHAI RANAJI
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767801
|
|
Harakanbhai Ranaji Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DHANERA
|
GJ-08-021-030-003/643413
(Siya)
|
1108021000NRG25160520240026462
|
17/05/2024
|
Vasnabhai Lakmaji Rabari
|
1108021WL002399
|
Vasnabhai Lakmaji Rabari
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767800
|
|
Vasanaji Lakhmaji Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DHANERA
|
GJ-08-021-036-001/544618
(Vasan)
|
1108021000NRG25160520240026976
|
17/05/2024
|
KELABEN MONNATHA
|
1108021WL002453
|
KELABEN MONNATHA
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767797
|
|
KELABEN MOHANBHAI SW
|
BANK OF BARODA(606985)
|
|
163
|
DHANERA
|
GJ-08-021-036-001/595756
(Vasan)
|
1108021000NRG25160520240026983
|
17/05/2024
|
RABARI SUNGIBEN SAJONABHAI
|
1108021WL002453
|
RABARI SUNGIBEN SAJONABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767796
|
|
MRS SUNGIBEN SAJANA BHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANERA
|
GJ-08-021-036-001/595760
(Vasan)
|
1108021000NRG25160520240026984
|
17/05/2024
|
GEETABEN MAVABHAI LUHAR
|
1108021WL002453
|
GEETABEN MAVABHAI LUHAR
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767792
|
|
GEETABEN MAVABHAI LUHAR
|
HDFC BANK LTD(607152)
|
|
165
|
DHANERA
|
GJ-08-021-036-001/629972
(Vasan)
|
1108021000NRG25160520240026987
|
17/05/2024
|
LUHAR ASHOKBHAI KASTURABHAI
|
1108021WL002453
|
LUHAR ASHOKBHAI KASTURABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767794
|
|
ASHOKBHAI KASTURABHAI LUHAR
|
HDFC BANK LTD(607152)
|
|
166
|
DHANERA
|
GJ-08-021-036-001/635695
(Vasan)
|
1108021000NRG25160520240026991
|
17/05/2024
|
LUHAR SUKHIBEN MASARABHAI
|
1108021WL002453
|
LUHAR SUKHIBEN MASARABHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767795
|
|
MS SUKHIBEN MASHARABHAILUHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANERA
|
GJ-08-021-036-001/636379
(Vasan)
|
1108021000NRG25160520240026992
|
17/05/2024
|
RABARI LAKHAMANBHAI SONAJI
|
1108021WL002453
|
RABARI LAKHAMANBHAI SONAJI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767803
|
|
Mrs. MAFIBEN BHOMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
168
|
DHANERA
|
GJ-08-021-036-001/636384
(Vasan)
|
1108021000NRG25160520240026993
|
17/05/2024
|
HARIJAN MAKANABHAI LASABHAI
|
1108021WL002453
|
HARIJAN MAKANABHAI LASABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767850
|
|
HARIJAN MAKANABHAI LASABHAI
|
HDFC BANK LTD(607152)
|
|
169
|
DHANERA
|
GJ-08-021-036-001/640859
(Vasan)
|
1108021000NRG25160520240026997
|
17/05/2024
|
RABARI VASANABHAI GODABHAI
|
1108021WL002453
|
RABARI VASANABHAI GODABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767852
|
|
VASNABHAI GODABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
170
|
DHANERA
|
GJ-08-021-036-001/640909
(Vasan)
|
1108021000NRG25160520240026999
|
17/05/2024
|
RABARI OBABHAI REVABHAI
|
1108021WL002453
|
RABARI OBABHAI REVABHAI
|
00152
|
HDFC0002117
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767793
|
|
AMBABHAI RAVABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
171
|
DHANERA
|
GJ-08-021-036-001/643486
(Vasan)
|
1108021000NRG25160520240027011
|
17/05/2024
|
RABARI HIRABHAI LALABHAI
|
1108021WL002453
|
RABARI HIRABHAI LALABHAI
|
00152
|
HDFC0002117
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767799
|
|
HIRABHAI LALABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
172
|
DHANERA
|
GJ-08-021-037-001/765052
(Vinchhivadi)
|
1108021000NRG25160520240027382
|
17/05/2024
|
Rangi Gamnabhai Mafabhai
|
1108021WL002477
|
Rangi Gamnabhai Mafabhai
|
00152
|
HDFC0002117
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767804
|
|
AMNABHAI MAFABHAI R
|
BANK OF BARODA(606985)
|
|
173
|
DHANERA
|
GJ-08-021-037-001/78912
(Vinchhivadi)
|
1108021000NRG25160520240027384
|
17/05/2024
|
GOVINDBHAI ISHVARBHAI RANGI
|
1108021WL002477
|
GOVINDBHAI ISHVARBHAI RANGI
|
00152
|
HDFC0002117
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224767805
|
|
GOVINDBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63392
|
63392
|
|
|
|
|
|
|
|
|
174
|
DHANERA
|
GJ-08-021-009-001/11007
(Gola)
|
1108021000NRG25160520240027867
|
17/05/2024
|
BAJAG JOBUBEN JAYATIBHAI
|
1108021WL002522
|
BAJAG JOBUBEN JAYATIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767651
|
|
MRS JOBUBEN JAYANTIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANERA
|
GJ-08-021-009-001/11010
(Gola)
|
1108021000NRG25160520240027868
|
17/05/2024
|
BAJAG DHARMAJI LALAJI
|
1108021WL002522
|
BAJAG DHARMAJI LALAJI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767564
|
|
MR DHARMAJI LALAJI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANERA
|
GJ-08-021-009-001/16269
(Gola)
|
1108021000NRG25160520240027872
|
17/05/2024
|
PARADIA ANATARBEN GOMABHAI
|
1108021WL002522
|
PARADIA ANATARBEN GOMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767603
|
|
MS ANTARBEN GOMABHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG25160520240027873
|
17/05/2024
|
DARIYABEN BHARABHAI BAJAG
|
1108021WL002522
|
DARIYABEN BHARABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767552
|
|
MS DARIYABEN BHERABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANERA
|
GJ-08-021-009-001/16295
(Gola)
|
1108021000NRG25160520240027875
|
17/05/2024
|
BAJAG NARASIBHAI SURATABHAI
|
1108021WL002522
|
BAJAG NARASIBHAI SURATABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767601
|
|
MS JAMNABEN NARSINHBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANERA
|
GJ-08-021-009-001/16298
(Gola)
|
1108021000NRG25160520240027876
|
17/05/2024
|
BAJAG DADAMBEN KARAMASIBHAI
|
1108021WL002522
|
BAJAG DADAMBEN KARAMASIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767676
|
|
MRS DADAMBEN KARMSIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANERA
|
GJ-08-021-009-001/16300
(Gola)
|
1108021000NRG25160520240027877
|
17/05/2024
|
VIMALABEN BHARATBHAI PARADIYA
|
1108021WL002522
|
VIMALABEN BHARATBHAI PARADIYA
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767686
|
|
MRS VIMLABEN BHARATBHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG25160520240027878
|
17/05/2024
|
MUSLA JAMILABEN SALIMBHAI
|
1108021WL002522
|
MUSLA JAMILABEN SALIMBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767546
|
|
MS JAMILABEN SALIMBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG25160520240027879
|
17/05/2024
|
MUSLA SALIMBHAI RAYDHANBHAI
|
1108021WL002522
|
MUSLA SALIMBHAI RAYDHANBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767548
|
|
MR SALIMBHAI RAYDHANBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG25160520240027882
|
17/05/2024
|
MUSALA NASIBABANU SATARKHAN
|
1108021WL002522
|
MUSALA NASIBABANU SATARKHAN
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767612
|
|
MRS NASIBABANU SATARKHAN MUSLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG25160520240027881
|
17/05/2024
|
MUSALA SATARKHAN HAKIMABHAI
|
1108021WL002522
|
MUSALA SATARKHAN HAKIMABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767566
|
|
MR SATARKHAN HAKIMBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANERA
|
GJ-08-021-009-001/490653
(Gola)
|
1108021000NRG25160520240027883
|
17/05/2024
|
BHIL AMARIBEN MAFABHAI
|
1108021WL002522
|
BHIL AMARIBEN MAFABHAI
|
00415
|
SBIN0002643
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767752
|
|
MR AMARIBEN MAFABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANERA
|
GJ-08-021-009-001/490659
(Gola)
|
1108021000NRG25160520240027884
|
17/05/2024
|
SUGVATAR GEETABEN GANPATBHAI
|
1108021WL002522
|
SUGVATAR GEETABEN GANPATBHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767762
|
|
Geetaben Ganpatbhai Sugvatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DHANERA
|
GJ-08-021-009-001/542804
(Gola)
|
1108021000NRG25160520240027885
|
17/05/2024
|
BAJAG KAMLABEN TEJABHAI
|
1108021WL002522
|
BAJAG KAMLABEN TEJABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767681
|
|
MS KAMLABEN TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANERA
|
GJ-08-021-009-001/542816
(Gola)
|
1108021000NRG25160520240027886
|
17/05/2024
|
PARADIYA FULIBEN POPATBHAI
|
1108021WL002522
|
PARADIYA FULIBEN POPATBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767468
|
|
MS FULIBEN POPATBHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANERA
|
GJ-08-021-009-001/542817
(Gola)
|
1108021000NRG25160520240027887
|
17/05/2024
|
PARADIA AMARATBHAI KANTIBHAI
|
1108021WL002522
|
PARADIA AMARATBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767547
|
|
MR AMARATBHAI KANTIBHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANERA
|
GJ-08-021-009-001/542817
(Gola)
|
1108021000NRG25160520240027888
|
17/05/2024
|
PARADIYA VIMALABEN AMARATBHAI
|
1108021WL002522
|
PARADIYA VIMALABEN AMARATBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767684
|
|
MS VIMALABEN AMARATBHAI PARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANERA
|
GJ-08-021-009-001/542827
(Gola)
|
1108021000NRG25160520240027889
|
17/05/2024
|
BAJAG DINESHBHAI MULABHAI
|
1108021WL002522
|
BAJAG DINESHBHAI MULABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767487
|
|
MR DINESHBHAI MULABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANERA
|
GJ-08-021-009-001/542829
(Gola)
|
1108021000NRG25160520240027892
|
17/05/2024
|
BHAVABHAI CHETANBHAI BHOBHI
|
1108021WL002522
|
BHAVABHAI CHETANBHAI BHOBHI
|
00415
|
SBIN0002643
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4224767677
|
Participant not mapped to the product
|
|
|
|
193
|
DHANERA
|
GJ-08-021-009-001/542829
(Gola)
|
1108021000NRG25160520240027891
|
17/05/2024
|
BHOBHI NAVIBEN CHETANBHAI
|
1108021WL002522
|
BHOBHI NAVIBEN CHETANBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767695
|
|
MS NAVIBEN CHETANBHAI BHOBHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANERA
|
GJ-08-021-009-001/542831
(Gola)
|
1108021000NRG25160520240027893
|
17/05/2024
|
BAJAG BHARATBHAI PUNMABHAI
|
1108021WL002522
|
BAJAG BHARATBHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767511
|
|
MR BHARATBHAI PUNMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANERA
|
GJ-08-021-009-001/542849
(Gola)
|
1108021000NRG25160520240027894
|
17/05/2024
|
BHANGI HADAMATBHAI RANABHAI
|
1108021WL002522
|
BHANGI HADAMATBHAI RANABHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767767
|
|
Hadamatbhai Ranabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHANERA
|
GJ-08-021-009-001/542856
(Gola)
|
1108021000NRG25160520240027895
|
17/05/2024
|
BABIBEN VOHATABHAI BAJAG
|
1108021WL002522
|
BABIBEN VOHATABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767486
|
|
MRS BABIBEN VOHTABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANERA
|
GJ-08-021-009-001/542857
(Gola)
|
1108021000NRG25160520240027896
|
17/05/2024
|
Chandaben Fulchandbhai Bajag
|
1108021WL002522
|
Chandaben Fulchandbhai Bajag
|
00415
|
SBIN0002643
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224767783
|
|
CHANDABEN FULCHANDBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DHANERA
|
GJ-08-021-009-001/542859
(Gola)
|
1108021000NRG25160520240027897
|
17/05/2024
|
PRAKASHBHAI SONABHAI BAJAG
|
1108021WL002522
|
PRAKASHBHAI SONABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767613
|
|
MRS PAVANBEN PRAKASHBHAIBAJAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANERA
|
GJ-08-021-009-001/542862
(Gola)
|
1108021000NRG25160520240027898
|
17/05/2024
|
RUKHIDABEN SABIRBHAI MUSLA
|
1108021WL002522
|
RUKHIDABEN SABIRBHAI MUSLA
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767682
|
|
MISS RUKHIDABEN SABIRBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANERA
|
GJ-08-021-009-001/542868
(Gola)
|
1108021000NRG25160520240027899
|
17/05/2024
|
JAYANTIBHAI HANSABHAI BAJAG
|
1108021WL002522
|
JAYANTIBHAI HANSABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767553
|
|
MRS JAYATIBHAI HANSABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG25160520240027901
|
17/05/2024
|
BAJAG ASHABEN DALAPATBHAI
|
1108021WL002522
|
BAJAG ASHABEN DALAPATBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767602
|
|
MS ASHABEN DALPATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG25160520240027902
|
17/05/2024
|
BAJAG DALAPATBHAI RIDABHAI
|
1108021WL002522
|
BAJAG DALAPATBHAI RIDABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767653
|
|
DALPATBHAI RIDABHAI
|
BANK OF BARODA(606985)
|
|
203
|
DHANERA
|
GJ-08-021-009-001/542873
(Gola)
|
1108021000NRG25160520240027903
|
17/05/2024
|
BAJAG CHOTHABHAI MOHANBHAI
|
1108021WL002522
|
BAJAG CHOTHABHAI MOHANBHAI
|
00415
|
SBIN0002643
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767549
|
|
MR CHOTHABHAI MOHANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANERA
|
GJ-08-021-009-001/542873
(Gola)
|
1108021000NRG25160520240027904
|
17/05/2024
|
DAYIBEN CHOTHABHAI BAJAG
|
1108021WL002522
|
DAYIBEN CHOTHABHAI BAJAG
|
00415
|
SBIN0002643
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224767554
|
|
MS DAYIBEN CHOTHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANERA
|
GJ-08-021-009-001/542874
(Gola)
|
1108021000NRG25160520240027905
|
17/05/2024
|
BAJAG SITABEN MOHAN BHAI
|
1108021WL002522
|
BAJAG SITABEN MOHAN BHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767721
|
|
MRS SITABEN MOHANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANERA
|
GJ-08-021-009-001/542879
(Gola)
|
1108021000NRG25160520240027906
|
17/05/2024
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
1108021WL002522
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767470
|
|
MS RAMKUBEN JAGMALBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANERA
|
GJ-08-021-009-001/542885
(Gola)
|
1108021000NRG25160520240027907
|
17/05/2024
|
DALAPATBHAI CHAMANABHAI BAJAG
|
1108021WL002522
|
DALAPATBHAI CHAMANABHAI BAJAG
|
00415
|
SBIN0002643
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224767493
|
|
MR DALPATBHAI CHAMNABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANERA
|
GJ-08-021-009-001/542895
(Gola)
|
1108021000NRG25160520240027908
|
17/05/2024
|
BHOKU GOKALABHAI SONABHAI
|
1108021WL002522
|
BHOKU GOKALABHAI SONABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767474
|
|
GOKLABHAI SONABHAI BHOKU
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
209
|
DHANERA
|
GJ-08-021-009-001/542900
(Gola)
|
1108021000NRG25160520240027909
|
17/05/2024
|
PARADIYA DIVALIBEN KANTIBHAI
|
1108021WL002522
|
PARADIYA DIVALIBEN KANTIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767556
|
|
MS DIVALIBEN KANTIBHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANERA
|
GJ-08-021-009-001/550381
(Gola)
|
1108021000NRG25160520240027910
|
17/05/2024
|
BAJAG JEVABEN BHERABHAI
|
1108021WL002522
|
BAJAG JEVABEN BHERABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767473
|
|
MS JAVABEN BHERABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANERA
|
GJ-08-021-009-001/550382
(Gola)
|
1108021000NRG25160520240027911
|
17/05/2024
|
BAJAG ARAJANBHAI BHEMABHAI
|
1108021WL002522
|
BAJAG ARAJANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767550
|
|
MR ARAJANBHAI BHEMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANERA
|
GJ-08-021-009-001/550383
(Gola)
|
1108021000NRG25160520240027912
|
17/05/2024
|
BAJAG SARADABEN SURESHBHAI
|
1108021WL002522
|
BAJAG SARADABEN SURESHBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767683
|
|
MRS SHARADABEN SURESHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANERA
|
GJ-08-021-009-001/550387
(Gola)
|
1108021000NRG25160520240027913
|
17/05/2024
|
BAJAG LAXMIBEN BHARATBHAI
|
1108021WL002522
|
BAJAG LAXMIBEN BHARATBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767679
|
|
MS LAXAMIBEN BHARATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANERA
|
GJ-08-021-009-001/550389
(Gola)
|
1108021000NRG25160520240027914
|
17/05/2024
|
VIMALABEN ANABHAI LUHAR
|
1108021WL002522
|
VIMALABEN ANABHAI LUHAR
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767656
|
|
MS VIMLABEN ANABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANERA
|
GJ-08-021-009-001/552995
(Gola)
|
1108021000NRG25160520240027916
|
17/05/2024
|
BAJAG HARIYABEN JAYNTIBHAI
|
1108021WL002522
|
BAJAG HARIYABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767661
|
|
MRS HARIYABEN JAYANTIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHANERA
|
GJ-08-021-009-001/552997
(Gola)
|
1108021000NRG25160520240027917
|
17/05/2024
|
BAJAG CHAGANBEN POPATBHAI
|
1108021WL002522
|
BAJAG CHAGANBEN POPATBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767472
|
|
MS CHHAGANBEN POPATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG25160520240027920
|
17/05/2024
|
KAGDATAR BAJUBHAI KANTILAL
|
1108021WL002522
|
KAGDATAR BAJUBHAI KANTILAL
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767771
|
|
MR BAJUBHAI KANTILAL KAGDATA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANERA
|
GJ-08-021-009-001/564607
(Gola)
|
1108021000NRG25160520240027386
|
17/05/2024
|
Bhil Makwana Bholabhai Bhagubhai
|
1108021WL002479
|
Bhil Makwana Bholabhai Bhagubhai
|
00415
|
SBIN0002643
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767594
|
|
MRS BHOLABHAI BHAGUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANERA
|
GJ-08-021-009-001/564607
(Gola)
|
1108021000NRG25160520240027387
|
17/05/2024
|
Bhil Makwana Kelaben Bholabhai
|
1108021WL002479
|
Bhil Makwana Kelaben Bholabhai
|
00415
|
SBIN0002643
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767482
|
|
DHELAMBEN BHOLABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
DHANERA
|
GJ-08-021-009-001/564613
(Gola)
|
1108021000NRG25160520240027923
|
17/05/2024
|
SUGVATAR SHANTABEN SARDARJI
|
1108021WL002522
|
SUGVATAR SHANTABEN SARDARJI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767485
|
|
MS SHANTABEN SARDARJI SUGVATAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANERA
|
GJ-08-021-009-001/565407
(Gola)
|
1108021000NRG25160520240027925
|
17/05/2024
|
AAL DALABHAI SAMELABHAI
|
1108021WL002522
|
AAL DALABHAI SAMELABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767675
|
|
DALABHAI SAMELABHAI AAL
|
HDFC BANK LTD(607152)
|
|
222
|
DHANERA
|
GJ-08-021-009-001/565410
(Gola)
|
1108021000NRG25160520240027926
|
17/05/2024
|
DEVDA ISHVARSINH GODJISINH
|
1108021WL002522
|
DEVDA ISHVARSINH GODJISINH
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767701
|
|
MR ISHARSINH GODJISINH DEVDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANERA
|
GJ-08-021-009-001/565411
(Gola)
|
1108021000NRG25160520240027927
|
17/05/2024
|
DEVDA SETANSINH JODHAJI
|
1108021WL002522
|
DEVDA SETANSINH JODHAJI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767673
|
|
MR SETANSINH JODHJI DEVDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANERA
|
GJ-08-021-009-001/565557
(Gola)
|
1108021000NRG25160520240027930
|
17/05/2024
|
BAJAG DARIYABEN TEJABHAI
|
1108021WL002522
|
BAJAG DARIYABEN TEJABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767662
|
|
MR DARIYABEN TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANERA
|
GJ-08-021-009-001/565558
(Gola)
|
1108021000NRG25160520240027931
|
17/05/2024
|
BALVANTAJI SONJI DEVADA
|
1108021WL002522
|
BALVANTAJI SONJI DEVADA
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767714
|
|
MR BALVATAJI SONJI DEVADA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANERA
|
GJ-08-021-009-001/565563
(Gola)
|
1108021000NRG25160520240027932
|
17/05/2024
|
KARGATA RABARI SHANKARBHAI KALABHAI
|
1108021WL002522
|
KARGATA RABARI SHANKARBHAI KALABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767720
|
|
MR SHANKARBHAI KALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANERA
|
GJ-08-021-009-001/565564
(Gola)
|
1108021000NRG25160520240027933
|
17/05/2024
|
BARAD HARAKANBHAI MAGNABHAI
|
1108021WL002522
|
BARAD HARAKANBHAI MAGNABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767659
|
|
MR HARKANBHAI MAGNABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANERA
|
GJ-08-021-009-001/565567
(Gola)
|
1108021000NRG25160520240027935
|
17/05/2024
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
1108021WL002522
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767604
|
|
MRS BHAGVATIBEN ASHOKBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANERA
|
GJ-08-021-009-001/565568
(Gola)
|
1108021000NRG25160520240027936
|
17/05/2024
|
BAJAG BHERABHAI PUNMABHAI
|
1108021WL002522
|
BAJAG BHERABHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767696
|
|
MR BEHRABHAI PUNMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANERA
|
GJ-08-021-009-001/565569
(Gola)
|
1108021000NRG25160520240027937
|
17/05/2024
|
BAJAG BHUPATBHAI BHEMABHAI
|
1108021WL002522
|
BAJAG BHUPATBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224767700
|
|
MR BHUPATBHAI BHEMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANERA
|
GJ-08-021-009-001/565571
(Gola)
|
1108021000NRG25160520240027938
|
17/05/2024
|
BAJAG BHAMARABHAI SAMARATABHAI
|
1108021WL002522
|
BAJAG BHAMARABHAI SAMARATABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767702
|
|
BHAMARABHAI SAMARATA
|
BANK OF BARODA(606985)
|
|
232
|
DHANERA
|
GJ-08-021-009-001/565573
(Gola)
|
1108021000NRG25160520240027939
|
17/05/2024
|
BAJAG MAGANBHAI BHEMABHAI
|
1108021WL002522
|
BAJAG MAGANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767600
|
|
MR MAGANBHAI BHEMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANERA
|
GJ-08-021-009-001/565575
(Gola)
|
1108021000NRG25160520240027940
|
17/05/2024
|
SHRAVANBHAI MAFABHAI BAJAG
|
1108021WL002522
|
SHRAVANBHAI MAFABHAI BAJAG
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767674
|
|
SHRAVANBHAI MAFABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
234
|
DHANERA
|
GJ-08-021-009-001/565586
(Gola)
|
1108021000NRG25160520240027942
|
17/05/2024
|
RAJABHAI BABUBHAI BAJAG
|
1108021WL002522
|
RAJABHAI BABUBHAI BAJAG
|
00415
|
SBIN0002643
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224767715
|
|
MR RAJABHAI BABUBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHANERA
|
GJ-08-021-009-001/566151
(Gola)
|
1108021000NRG25160520240027945
|
17/05/2024
|
BHOKU KADANABEN KARANABHAI
|
1108021WL002522
|
BHOKU KADANABEN KARANABHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767860
|
|
MRS KADANABEN KARUNBAI BHONKU
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANERA
|
GJ-08-021-009-001/566151
(Gola)
|
1108021000NRG25160520240027944
|
17/05/2024
|
KARANABHAI SONABHAI BHOKU
|
1108021WL002522
|
KARANABHAI SONABHAI BHOKU
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767713
|
|
MR KARNABHAI SONABHAI BHOKU
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANERA
|
GJ-08-021-009-001/566155
(Gola)
|
1108021000NRG25160520240027948
|
17/05/2024
|
KAGADATAR SUNDARBEN MAFAJI
|
1108021WL002522
|
KAGADATAR SUNDARBEN MAFAJI
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767557
|
|
MS SUNDARBEN MAFABHAI KAGDATAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANERA
|
GJ-08-021-009-001/566158
(Gola)
|
1108021000NRG25160520240027949
|
17/05/2024
|
MIRABEN JAGAMALBHAI BHOKU
|
1108021WL002522
|
MIRABEN JAGAMALBHAI BHOKU
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767660
|
|
MRS MIRABEN JAGMALBHAI BHONKU
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANERA
|
GJ-08-021-009-001/566406
(Gola)
|
1108021000NRG25160520240027950
|
17/05/2024
|
Surekhaben Mohanbhai Dangi
|
1108021WL002522
|
Surekhaben Mohanbhai Dangi
|
00415
|
SBIN0002643
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224767483
|
|
MRS SUREKHABEN MOHANBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANERA
|
GJ-08-021-009-001/566407
(Gola)
|
1108021000NRG25160520240027951
|
17/05/2024
|
Dangi Babiben Jagmalbhai
|
1108021WL002522
|
Dangi Babiben Jagmalbhai
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767640
|
|
MS BABIBEN JAGMALBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANERA
|
GJ-08-021-009-001/574883
(Gola)
|
1108021000NRG25160520240027955
|
17/05/2024
|
BAJAG SURAJBEN ANOPBHAI
|
1108021WL002522
|
BAJAG SURAJBEN ANOPBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767781
|
|
MRS BAJAG SURAJBEN ANOPBHAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANERA
|
GJ-08-021-009-001/574888
(Gola)
|
1108021000NRG25160520240027956
|
17/05/2024
|
BAJAG PRAKASHBHAI MAFABHAI
|
1108021WL002522
|
BAJAG PRAKASHBHAI MAFABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767769
|
|
PRAKASHBHAI MAFABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
DHANERA
|
GJ-08-021-009-001/574898
(Gola)
|
1108021000NRG25160520240027957
|
17/05/2024
|
BAJAG JOSHANABEN FOJABHAI
|
1108021WL002522
|
BAJAG JOSHANABEN FOJABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767551
|
|
MS JOSHANABEN FOJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANERA
|
GJ-08-021-009-001/595192
(Gola)
|
1108021000NRG25160520240027960
|
17/05/2024
|
RABARI KARASANBHAI PUNAMABHAI
|
1108021WL002522
|
RABARI KARASANBHAI PUNAMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767717
|
|
MR KARASANABHAI PUNAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANERA
|
GJ-08-021-009-001/595192
(Gola)
|
1108021000NRG25160520240027961
|
17/05/2024
|
RABARI MANJULABEN KARASANBHAI
|
1108021WL002522
|
RABARI MANJULABEN KARASANBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767718
|
|
MS MANJUBEN KARSHANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANERA
|
GJ-08-021-009-001/641024
(Gola)
|
1108021000NRG25160520240027962
|
17/05/2024
|
SUGVATAR SUBHABEN ISHABHAI
|
1108021WL002522
|
SUGVATAR SUBHABEN ISHABHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767484
|
|
SUBHABEN ISHABHAI SU
|
BANK OF BARODA(606985)
|
|
247
|
DHANERA
|
GJ-08-021-009-001/643163
(Gola)
|
1108021000NRG25160520240027967
|
17/05/2024
|
BAJAG KAMALABEN RAMESHBHAI
|
1108021WL002522
|
BAJAG KAMALABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767772
|
|
Kamlaben Rameshbhai Bajag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG25160520240027970
|
17/05/2024
|
BAJAG HARESHBHAI ARAJANBHAI
|
1108021WL002522
|
BAJAG HARESHBHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767748
|
|
MR HARESHBHAI ARJANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG25160520240027969
|
17/05/2024
|
BAJAG VIRABHAI ARAJANBHAI
|
1108021WL002522
|
BAJAG VIRABHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767765
|
|
MR VIRABHAI ARAJANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANERA
|
GJ-08-021-009-001/643173
(Gola)
|
1108021000NRG25160520240027972
|
17/05/2024
|
BHANGI SANGITABEN DHANABHAI
|
1108021WL002522
|
BHANGI SANGITABEN DHANABHAI
|
00415
|
SBIN0002643
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224767763
|
|
SANGITABEN DHANABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG25160520240027974
|
17/05/2024
|
BAJAG RATANIBEN BABUBHAI
|
1108021WL002522
|
BAJAG RATANIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767755
|
|
MR RATANNI BABUBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG25160520240027975
|
17/05/2024
|
BAJAG SUGANABEN BABUBHAI
|
1108021WL002522
|
BAJAG SUGANABEN BABUBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767777
|
|
Suganaben Babubhai Bajag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
DHANERA
|
GJ-08-021-009-001/655709
(Gola)
|
1108021000NRG25160520240027976
|
17/05/2024
|
BAJAG HITESHBHAI BHERABHAI
|
1108021WL002522
|
BAJAG HITESHBHAI BHERABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767784
|
|
MR HITESHBHAI BHERABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANERA
|
GJ-08-021-009-001/690358
(Gola)
|
1108021000NRG25160520240027978
|
17/05/2024
|
Mukeshbhai Kantibhai Bhil
|
1108021WL002522
|
Mukeshbhai Kantibhai Bhil
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767766
|
|
Mukeshbhai Kantibhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DHANERA
|
GJ-08-021-009-001/690641
(Gola)
|
1108021000NRG25160520240027979
|
17/05/2024
|
BHARATBHAI NETHIBHAI BAJAG
|
1108021WL002522
|
BHARATBHAI NETHIBHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767764
|
|
MR BHARATBHAI NETHIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANERA
|
GJ-08-021-009-001/690644
(Gola)
|
1108021000NRG25160520240027981
|
17/05/2024
|
PANKHUBEN RAMESHBHAI SUGVATAR
|
1108021WL002522
|
PANKHUBEN RAMESHBHAI SUGVATAR
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767768
|
|
MRS PANKHUBEN RAMESHBHAI SUGVATAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANERA
|
GJ-08-021-009-001/690645
(Gola)
|
1108021000NRG25160520240027982
|
17/05/2024
|
SHAMLABHAI ANADABHAI BAJAG
|
1108021WL002522
|
SHAMLABHAI ANADABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767779
|
|
MR SHAMLABHAI ANADABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANERA
|
GJ-08-021-009-001/690779
(Gola)
|
1108021000NRG25160520240027983
|
17/05/2024
|
Havaben Karsanbhai Dangi
|
1108021WL002522
|
Havaben Karsanbhai Dangi
|
00415
|
SBIN0002643
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224767770
|
|
MRS HAVABEN KARSHANBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANERA
|
GJ-08-021-009-001/691094
(Gola)
|
1108021000NRG25160520240027985
|
17/05/2024
|
Sukhiben Adabhai Bajag
|
1108021WL002522
|
Sukhiben Adabhai Bajag
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767780
|
|
MRS SUKHIBEN ADABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANERA
|
GJ-08-021-009-001/691095
(Gola)
|
1108021000NRG25160520240027986
|
17/05/2024
|
Jyotsnaben Jepabhai Bajag
|
1108021WL002522
|
Jyotsnaben Jepabhai Bajag
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767854
|
|
MRS JYOTSNABEN JEPABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANERA
|
GJ-08-021-009-001/691096
(Gola)
|
1108021000NRG25160520240027987
|
17/05/2024
|
Bajag Vimalaben Jayantibhai
|
1108021WL002522
|
Bajag Vimalaben Jayantibhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767782
|
|
MRS BAJAG VIMALABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANERA
|
GJ-08-021-009-001/691100
(Gola)
|
1108021000NRG25160520240027990
|
17/05/2024
|
Mavabhai Pragabhai Karad
|
1108021WL002522
|
Mavabhai Pragabhai Karad
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767650
|
|
KARAD MAVABHAI PRAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
DHANERA
|
GJ-08-021-009-001/691108
(Gola)
|
1108021000NRG25160520240027993
|
17/05/2024
|
Pankhuben Pravinbhai Bhangi
|
1108021WL002522
|
Pankhuben Pravinbhai Bhangi
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767776
|
|
MRS PANKHUBEN PRAVINBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANERA
|
GJ-08-021-009-001/764351
(Gola)
|
1108021000NRG25160520240027994
|
17/05/2024
|
BAJAG SURESHBHAI TEJABHAI
|
1108021WL002522
|
BAJAG SURESHBHAI TEJABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767703
|
|
MR SURESHBHAI TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANERA
|
GJ-08-021-009-001/764352
(Gola)
|
1108021000NRG25160520240027995
|
17/05/2024
|
BAJAG GIGIBEN JAYNTIBHAI
|
1108021WL002522
|
BAJAG GIGIBEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767691
|
|
GIGIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
266
|
DHANERA
|
GJ-08-021-009-001/764359
(Gola)
|
1108021000NRG25160520240027997
|
17/05/2024
|
RABARI CHAMPABEN LASHABHAI
|
1108021WL002522
|
RABARI CHAMPABEN LASHABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767648
|
|
MS CHMPABEN LASHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANERA
|
GJ-08-021-009-001/764359
(Gola)
|
1108021000NRG25160520240027996
|
17/05/2024
|
RABARI LASHABHAI PUNMABHAI
|
1108021WL002522
|
RABARI LASHABHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767649
|
|
MR LASHBHAI PUNAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANERA
|
GJ-08-021-009-001/764360
(Gola)
|
1108021000NRG25160520240027998
|
17/05/2024
|
LUHAR NAYANABEN NARASINHBHAI
|
1108021WL002522
|
LUHAR NAYANABEN NARASINHBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767469
|
|
MS NAYANABEN NARSINHBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANERA
|
GJ-08-021-009-001/764370
(Gola)
|
1108021000NRG25160520240028000
|
17/05/2024
|
BAJAG JASIBEN NETHIBHAI
|
1108021WL002522
|
BAJAG JASIBEN NETHIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767751
|
|
MRS JASHIBEN NETHIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANERA
|
GJ-08-021-009-001/764370
(Gola)
|
1108021000NRG25160520240027999
|
17/05/2024
|
BAJAG NETHIBHAI HANSHABHAI
|
1108021WL002522
|
BAJAG NETHIBHAI HANSHABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767750
|
|
MR NETHIBHAI HANSABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANERA
|
GJ-08-021-009-001/764373
(Gola)
|
1108021000NRG25160520240028001
|
17/05/2024
|
BAJAG BHAVANABEN JEPABHAI
|
1108021WL002522
|
BAJAG BHAVANABEN JEPABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767678
|
|
MRS BHAVANABEN JEPHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANERA
|
GJ-08-021-009-001/764375
(Gola)
|
1108021000NRG25160520240028002
|
17/05/2024
|
MUSLA NURJANABANU SAKURBHAI
|
1108021WL002522
|
MUSLA NURJANABANU SAKURBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767704
|
|
NURJANABANU SAKURBHA
|
BANK OF BARODA(606985)
|
|
273
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG25160520240028003
|
17/05/2024
|
BAJAG AYADANBHAI GALABABHAI
|
1108021WL002522
|
BAJAG AYADANBHAI GALABABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767652
|
|
MR AYADANBHAI GALBABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANERA
|
GJ-08-021-009-001/767605
(Gola)
|
1108021000NRG25160520240028006
|
17/05/2024
|
RAMKUBEN CHAMNABHAI BAJAG
|
1108021WL002522
|
RAMKUBEN CHAMNABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767688
|
|
MRS RAMKUBEN CHAMNABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANERA
|
GJ-08-021-009-001/767606
(Gola)
|
1108021000NRG25160520240028007
|
17/05/2024
|
VADALIBEN KARASANBHAI BAJAG
|
1108021WL002522
|
VADALIBEN KARASANBHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767692
|
|
MRS VADALIBEN KARSHANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG25160520240028011
|
17/05/2024
|
BAJAG KAMALABEN ANADABHAI
|
1108021WL002522
|
BAJAG KAMALABEN ANADABHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767555
|
|
MRS KAMLABEN ANADABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANERA
|
GJ-08-021-009-001/767611
(Gola)
|
1108021000NRG25160520240028012
|
17/05/2024
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
1108021WL002522
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767605
|
|
MR CHAMPABHAI BHIKHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANERA
|
GJ-08-021-009-001/767612
(Gola)
|
1108021000NRG25160520240028014
|
17/05/2024
|
BHANGI ANTARIBEN PRAKASBHAI
|
1108021WL002522
|
BHANGI ANTARIBEN PRAKASBHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767753
|
|
MRS ANATARIBEN PARKHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANERA
|
GJ-08-021-009-001/767618
(Gola)
|
1108021000NRG25160520240028018
|
17/05/2024
|
BAJAG AJOTIBEN NETHIBHAI
|
1108021WL002522
|
BAJAG AJOTIBEN NETHIBHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767680
|
|
MS AJOTIBEN NETHIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANERA
|
GJ-08-021-009-001/767618
(Gola)
|
1108021000NRG25160520240028017
|
17/05/2024
|
BAJAG NETHIBHAI RANCHHODABHAI
|
1108021WL002522
|
BAJAG NETHIBHAI RANCHHODABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767694
|
|
MR NETHIBHAI RANCHHODABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANERA
|
GJ-08-021-009-001/767620
(Gola)
|
1108021000NRG25160520240028019
|
17/05/2024
|
JUMABEN ISHABHAI BAJAG
|
1108021WL002522
|
JUMABEN ISHABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767687
|
|
MRS JUMABEN ISHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANERA
|
GJ-08-021-009-001/769588
(Gola)
|
1108021000NRG25160520240028020
|
17/05/2024
|
BAJAG GANESHABHAI PITHABHAI
|
1108021WL002522
|
BAJAG GANESHABHAI PITHABHAI
|
00415
|
SBIN0002643
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224767658
|
|
MR GANESHBHAI PITHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANERA
|
GJ-08-021-009-001/775994
(Gola)
|
1108021000NRG25160520240028023
|
17/05/2024
|
MUSALA AJIMABEN ASHAKARBHAI
|
1108021WL002522
|
MUSALA AJIMABEN ASHAKARBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767690
|
|
MRS AJIMABEN ASHARBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANERA
|
GJ-08-021-009-001/775995
(Gola)
|
1108021000NRG25160520240028024
|
17/05/2024
|
SIVIBEN JAYANTIBHAI BAJAG
|
1108021WL002522
|
SIVIBEN JAYANTIBHAI BAJAG
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767685
|
|
MS SIVIBEN JAYANTIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANERA
|
GJ-08-021-009-001/775999
(Gola)
|
1108021000NRG25160520240028025
|
17/05/2024
|
PRABHUBHAI KARANABHAI BAJAG
|
1108021WL002522
|
PRABHUBHAI KARANABHAI BAJAG
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767699
|
|
MR PRABHUBHAI KARANABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANERA
|
GJ-08-021-030-001/542718
(Siya)
|
1108021000NRG25160520240027586
|
17/05/2024
|
Vaghela Ajamalbhai Sonaji
|
1108021WL002509
|
Vaghela Ajamalbhai Sonaji
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767606
|
|
MR AJMALJI SONAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANERA
|
GJ-08-021-030-001/635660
(Siya)
|
1108021000NRG25160520240027625
|
17/05/2024
|
surekhaben v parmar
|
1108021WL002509
|
surekhaben v parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767503
|
|
MRS SUREKHABEN VIKRANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANERA
|
GJ-08-021-030-001/643092
(Siya)
|
1108021000NRG25160520240027668
|
17/05/2024
|
KHAMBHU HANSIBEN MASRABHAI
|
1108021WL002509
|
KHAMBHU HANSIBEN MASRABHAI
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767502
|
|
HANSHIBEN MASARABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
DHANERA
|
GJ-08-021-030-001/676046
(Siya)
|
1108021000NRG25160520240027690
|
17/05/2024
|
KHAMBHU BAGDABHAI KHEMABHAI
|
1108021WL002509
|
KHAMBHU BAGDABHAI KHEMABHAI
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767746
|
|
BAGDABHAI KHEMABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
DHANERA
|
GJ-08-021-030-001/676046
(Siya)
|
1108021000NRG25160520240027691
|
17/05/2024
|
KHAMBHU LALITABEN BAGDABHAI
|
1108021WL002509
|
KHAMBHU LALITABEN BAGDABHAI
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767747
|
|
LALITABEN BAGDABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
DHANERA
|
GJ-08-021-030-001/676054
(Siya)
|
1108021000NRG25160520240027697
|
17/05/2024
|
KHAMBHU ARJANBHAI GODAJI
|
1108021WL002509
|
KHAMBHU ARJANBHAI GODAJI
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767855
|
|
ARJANBHAI GODAJI KHAMBHU
|
HDFC BANK LTD(607152)
|
|
292
|
DHANERA
|
GJ-08-021-030-001/676054
(Siya)
|
1108021000NRG25160520240027698
|
17/05/2024
|
KHAMBHU DHANUBEN ARJANBHAI
|
1108021WL002509
|
KHAMBHU DHANUBEN ARJANBHAI
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767778
|
|
DHANUBEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
293
|
DHANERA
|
GJ-08-021-030-001/676468
(Siya)
|
1108021000NRG25160520240027725
|
17/05/2024
|
ARAJANJI LAKHAJI SOLANKI
|
1108021WL002509
|
ARAJANJI LAKHAJI SOLANKI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767512
|
|
MR ARJANAJI LAKHAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANERA
|
GJ-08-021-030-001/676468
(Siya)
|
1108021000NRG25160520240027726
|
17/05/2024
|
NARMADABEN ARAJANJI SOLANKI
|
1108021WL002509
|
NARMADABEN ARAJANJI SOLANKI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767513
|
|
ARAJANJI LAKHAJI SOLANKI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
295
|
DHANERA
|
GJ-08-021-030-001/690673
(Siya)
|
1108021000NRG25160520240027754
|
17/05/2024
|
AARTIBEN BHAMARABHAI JODAVIYA
|
1108021WL002509
|
AARTIBEN BHAMARABHAI JODAVIYA
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767853
|
|
MRS AARTIBEN BHAMARABHAI JODAVIYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANERA
|
GJ-08-021-030-003/25881
(Siya)
|
1108021000NRG25160520240026441
|
17/05/2024
|
CHAUHAN ISHAJI HARADASJII
|
1108021WL002399
|
CHAUHAN ISHAJI HARADASJII
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767706
|
|
MR ISAJI HARDAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANERA
|
GJ-08-021-030-003/25881
(Siya)
|
1108021000NRG25160520240026442
|
17/05/2024
|
CHAUHAN SORAMBEN ISHAJI
|
1108021WL002399
|
CHAUHAN SORAMBEN ISHAJI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767697
|
|
MRS SURAMBEN ISHAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANERA
|
GJ-08-021-030-003/25891
(Siya)
|
1108021000NRG25160520240026443
|
17/05/2024
|
CHAUHAN GOKALABHAI ROMSHIJI
|
1108021WL002399
|
CHAUHAN GOKALABHAI ROMSHIJI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767481
|
|
MR GOKLAJI RAMASIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANERA
|
GJ-08-021-030-003/25891
(Siya)
|
1108021000NRG25160520240026444
|
17/05/2024
|
CHAUHAN TARABEN GOKALABHAI
|
1108021WL002399
|
CHAUHAN TARABEN GOKALABHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767693
|
|
MRS TARABEN GOKALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG25160520240026445
|
17/05/2024
|
KOLI LADUBEN JAVERAJI
|
1108021WL002399
|
KOLI LADUBEN JAVERAJI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767716
|
|
MISS LADUBEN JAVERAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANERA
|
GJ-08-021-030-003/552242
(Siya)
|
1108021000NRG25160520240026472
|
17/05/2024
|
KAPADI JEVABEN RAMESHBHAI
|
1108021WL002400
|
KAPADI JEVABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224767859
|
|
MR JEVABEN RAMESHJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANERA
|
GJ-08-021-030-003/552242
(Siya)
|
1108021000NRG25160520240026471
|
17/05/2024
|
KAPADI RAMESHBHAI OTAMJI
|
1108021WL002400
|
KAPADI RAMESHBHAI OTAMJI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224767689
|
|
MR RAMESHBHAI OTAMJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANERA
|
GJ-08-021-030-003/552253
(Siya)
|
1108021000NRG25160520240026447
|
17/05/2024
|
CHAUHAN KIRTIBHAI KANTIBHAI
|
1108021WL002399
|
CHAUHAN KIRTIBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767707
|
|
MR KIRTIBHAI KANTIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANERA
|
GJ-08-021-030-003/564802
(Siya)
|
1108021000NRG25160520240026449
|
17/05/2024
|
CHAUHAN PRAKASHBHAI KANTIBHAI
|
1108021WL002399
|
CHAUHAN PRAKASHBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767663
|
|
MR PRAKASHJI KANTIJI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANERA
|
GJ-08-021-030-003/564802
(Siya)
|
1108021000NRG25160520240026450
|
17/05/2024
|
CHAUHAN TARIBEN PRKASHBHAI
|
1108021WL002399
|
CHAUHAN TARIBEN PRKASHBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767565
|
|
MRS TARABEN PRAKASHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANERA
|
GJ-08-021-030-003/565386
(Siya)
|
1108021000NRG25160520240026451
|
17/05/2024
|
MAKAVANA DADIBEN MASARUBHAI
|
1108021WL002399
|
MAKAVANA DADIBEN MASARUBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767647
|
|
Dadiben Masaruji Makavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
DHANERA
|
GJ-08-021-030-003/565712
(Siya)
|
1108021000NRG25160520240026453
|
17/05/2024
|
RABARI LILABEN AMRAJI
|
1108021WL002399
|
RABARI LILABEN AMRAJI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767614
|
|
Mrs. LILABEN AMARAJI AAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
308
|
DHANERA
|
GJ-08-021-030-003/566073
(Siya)
|
1108021000NRG25160520240026454
|
17/05/2024
|
CHAUHAN TARASANGJI KARAMASIJI
|
1108021WL002399
|
CHAUHAN TARASANGJI KARAMASIJI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767593
|
|
SHRI TARSENGJI KARMSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANERA
|
GJ-08-021-030-003/566073
(Siya)
|
1108021000NRG25160520240026455
|
17/05/2024
|
DALUBEN TARASANTGJI CHAUHAN
|
1108021WL002399
|
DALUBEN TARASANTGJI CHAUHAN
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767749
|
|
MRS DALUBEN TARASANTGJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANERA
|
GJ-08-021-030-003/576704
(Siya)
|
1108021000NRG25160520240026456
|
17/05/2024
|
CHAUHAN GITABEN PARKHONBHAI
|
1108021WL002399
|
CHAUHAN GITABEN PARKHONBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767698
|
|
MRS GITABEN PARKHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANERA
|
GJ-08-021-030-003/635111
(Siya)
|
1108021000NRG25160520240026457
|
17/05/2024
|
CHAUHAN USHABEN CHANDUBHAI
|
1108021WL002399
|
CHAUHAN USHABEN CHANDUBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767858
|
|
MRS USHABEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANERA
|
GJ-08-021-030-003/641202
(Siya)
|
1108021000NRG25160520240026460
|
17/05/2024
|
SHANKARJI LAKHAMAJI RABARI
|
1108021WL002399
|
SHANKARJI LAKHAMAJI RABARI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767856
|
|
MR SHANKARJI LAKHAMAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANERA
|
GJ-08-021-030-003/643413
(Siya)
|
1108021000NRG25160520240026463
|
17/05/2024
|
Kavitaben Vasnaji Rabari
|
1108021WL002399
|
Kavitaben Vasnaji Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767758
|
|
MRS KAVITABEN VASANAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANERA
|
GJ-08-021-030-003/701718
(Siya)
|
1108021000NRG25160520240026465
|
17/05/2024
|
Bhamariben Amababhai Rabari
|
1108021WL002399
|
Bhamariben Amababhai Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767864
|
|
MS BHAMARIBEN AMBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANERA
|
GJ-08-021-030-003/702762
(Siya)
|
1108021000NRG25160520240026467
|
17/05/2024
|
Rabari Jeniben Shamalabhai
|
1108021WL002399
|
Rabari Jeniben Shamalabhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767788
|
|
RABARI JENIBEN SHAMALABHAI
|
HDFC BANK LTD(607152)
|
|
316
|
DHANERA
|
GJ-08-021-030-003/702762
(Siya)
|
1108021000NRG25160520240026466
|
17/05/2024
|
Somabhai Velabhai Rabari
|
1108021WL002399
|
Somabhai Velabhai Rabari
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767789
|
|
MR SOMABHAI VELABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG25160520240026469
|
17/05/2024
|
Bhil Gitaben Ashokbhai
|
1108021WL002399
|
Bhil Gitaben Ashokbhai
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224767857
|
|
Bhil Gitaben Ashokbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
DHANERA
|
GJ-08-021-036-001/560145
(Vasan)
|
1108021000NRG25160520240026977
|
17/05/2024
|
HARIJAN AJABHAI KANABHAI
|
1108021WL002453
|
HARIJAN AJABHAI KANABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767757
|
|
AJABHAI KANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
DHANERA
|
GJ-08-021-036-001/560145
(Vasan)
|
1108021000NRG25160520240026978
|
17/05/2024
|
HARIJAN KAMLABEN AJABHAI
|
1108021WL002453
|
HARIJAN KAMLABEN AJABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767496
|
|
KAMLABEN AJABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
DHANERA
|
GJ-08-021-036-001/595755
(Vasan)
|
1108021000NRG25160520240026982
|
17/05/2024
|
RABARI NAGJIBHAI GODABHAI
|
1108021WL002453
|
RABARI NAGJIBHAI GODABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767774
|
|
MR NAGJIBHAI GODABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANERA
|
GJ-08-021-036-001/595764
(Vasan)
|
1108021000NRG25160520240026985
|
17/05/2024
|
LUHAR RAMILABEM DHOKHABHAI
|
1108021WL002453
|
LUHAR RAMILABEM DHOKHABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767775
|
|
MRS LUHAR RAMILABEN DHOKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANERA
|
GJ-08-021-036-001/629505
(Vasan)
|
1108021000NRG25160520240026986
|
17/05/2024
|
Moniben Mavabhai Rabari
|
1108021WL002453
|
Moniben Mavabhai Rabari
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767655
|
|
MR MANI MAVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANERA
|
GJ-08-021-036-001/635692
(Vasan)
|
1108021000NRG25160520240026990
|
17/05/2024
|
LUHAR RAMAKUBEN JABARABHAI
|
1108021WL002453
|
LUHAR RAMAKUBEN JABARABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767497
|
|
MRS RAMKUBEN JABARABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANERA
|
GJ-08-021-036-001/643461
(Vasan)
|
1108021000NRG25160520240027001
|
17/05/2024
|
RABARI SITABEN JAVONABHAI
|
1108021WL002453
|
RABARI SITABEN JAVONABHAI
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767773
|
|
Mrs. SITABEN JAVANABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
325
|
DHANERA
|
GJ-08-021-036-001/643466
(Vasan)
|
1108021000NRG25160520240027003
|
17/05/2024
|
RABARI GUMABEN BIJALBHAI
|
1108021WL002453
|
RABARI GUMABEN BIJALBHAI
|
00415
|
SBIN0002643
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224767756
|
|
MR GUMABEN BIJLABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANERA
|
GJ-08-021-036-001/643472
(Vasan)
|
1108021000NRG25160520240027008
|
17/05/2024
|
RABARI AMBABHAI GANESHABHAI
|
1108021WL002453
|
RABARI AMBABHAI GANESHABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767595
|
|
RABARI AMBABHAI GANESHABHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
327
|
DHANERA
|
GJ-08-021-036-001/643472
(Vasan)
|
1108021000NRG25160520240027007
|
17/05/2024
|
RABARI GANESHBHAI SALUBHAI
|
1108021WL002453
|
RABARI GANESHBHAI SALUBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767498
|
|
MR GANESHBHAI SALUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANERA
|
GJ-08-021-036-001/643473
(Vasan)
|
1108021000NRG25160520240027009
|
17/05/2024
|
RABARI LASABHAI TRIKAMABHAI
|
1108021WL002453
|
RABARI LASABHAI TRIKAMABHAI
|
00415
|
SBIN0002643
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767759
|
|
MR LASABHAI TRIKMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANERA
|
GJ-08-021-036-001/655798
(Vasan)
|
1108021000NRG25160520240027015
|
17/05/2024
|
DESAI JAHUBEN RAMESHBHAI
|
1108021WL002453
|
DESAI JAHUBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767761
|
|
Mrs. JAHUBEN RAMESHBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
330
|
DHANERA
|
GJ-08-021-036-001/655798
(Vasan)
|
1108021000NRG25160520240027014
|
17/05/2024
|
DESAI RAMESHBHAI VENABHAI
|
1108021WL002453
|
DESAI RAMESHBHAI VENABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767760
|
|
RAMESHBHAI VENABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
DHANERA
|
GJ-08-021-036-001/690789
(Vasan)
|
1108021000NRG25160520240027016
|
17/05/2024
|
Bhamariben Rameshbhai Luhar
|
1108021WL002453
|
Bhamariben Rameshbhai Luhar
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767786
|
|
BHAMARIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
332
|
DHANERA
|
GJ-08-021-036-001/690790
(Vasan)
|
1108021000NRG25160520240027017
|
17/05/2024
|
Rabari Parvatiben Bhomabhai
|
1108021WL002453
|
Rabari Parvatiben Bhomabhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767787
|
|
RABARI PARVATIBEN BH
|
BANK OF BARODA(606985)
|
|
333
|
DHANERA
|
GJ-08-021-036-001/701623
(Vasan)
|
1108021000NRG25160520240027018
|
17/05/2024
|
Jyotsnaben Mevabhai Harijan
|
1108021WL002453
|
Jyotsnaben Mevabhai Harijan
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767754
|
|
MRS JYOTSNABEN MEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANERA
|
GJ-08-021-036-001/701626
(Vasan)
|
1108021000NRG25160520240027020
|
17/05/2024
|
Madhuben Gokalabhai Harijan
|
1108021WL002453
|
Madhuben Gokalabhai Harijan
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767610
|
|
MADHUBEN GOKALABHAI
|
BANK OF BARODA(606985)
|
|
335
|
DHANERA
|
GJ-08-021-036-001/701630
(Vasan)
|
1108021000NRG25160520240027021
|
17/05/2024
|
Dahiben Fojabhai Luhar
|
1108021WL002453
|
Dahiben Fojabhai Luhar
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767790
|
|
MRS DAHIBEN LUHAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANERA
|
GJ-08-021-036-001/760099
(Vasan)
|
1108021000NRG25160520240027024
|
17/05/2024
|
Rabari Pankhuben Sonabhai
|
1108021WL002453
|
Rabari Pankhuben Sonabhai
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767785
|
|
MRS RABARI PANKHUBEN SONABHAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANERA
|
GJ-08-021-036-001/760105
(Vasan)
|
1108021000NRG25160520240027025
|
17/05/2024
|
LAVAR JAMAKABEN VASABHAI
|
1108021WL002453
|
LAVAR JAMAKABEN VASABHAI
|
00415
|
SBIN0002643
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767499
|
|
MRS JAMKABEN VASNABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540272
|
540272
|
|
|
|
|
|
|
|
|
338
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG25160520240027922
|
17/05/2024
|
HARIJAN JASHIBEN MULA
|
1108021WL002522
|
HARIJAN JASHIBEN MULA
|
00468
|
UBIN0561045
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767813
|
|
JASHIBEN MULABHAI BAJAG
|
UNION BANK OF INDIA(508500)
|
|
339
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG25160520240027921
|
17/05/2024
|
HARIJAN MULA CHHOGA
|
1108021WL002522
|
HARIJAN MULA CHHOGA
|
00468
|
UBIN0561045
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224767812
|
|
JASHIBEN MULABHAI BAJAG
|
UNION BANK OF INDIA(508500)
|
|
340
|
DHANERA
|
GJ-08-021-009-001/565870
(Gola)
|
1108021000NRG25160520240027392
|
17/05/2024
|
BHIL DASRATHBHAI BHOLABHAI
|
1108021WL002479
|
BHIL DASRATHBHAI BHOLABHAI
|
00468
|
UBIN0561045
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767826
|
|
BHIL DASHARATHBHAI BHOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
341
|
DHANERA
|
GJ-08-021-009-001/767604
(Gola)
|
1108021000NRG25160520240028005
|
17/05/2024
|
BAJAG RIDABHAI VANABHAI
|
1108021WL002522
|
BAJAG RIDABHAI VANABHAI
|
00468
|
UBIN0561045
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767809
|
|
RIDABHAI VANABHAI BAJAG
|
UNION BANK OF INDIA(508500)
|
|
342
|
DHANERA
|
GJ-08-021-025-001/542112
(Runi)
|
1108021000NRG25160520240027031
|
17/05/2024
|
ASHABEN.UKAJI KOLI
|
1108021WL002456
|
ASHABEN.UKAJI KOLI
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767815
|
|
ASHABEN UKAJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
343
|
DHANERA
|
GJ-08-021-025-001/542183
(Runi)
|
1108021000NRG25160520240027032
|
17/05/2024
|
KOLI DARIYABEN GANPATBHAI
|
1108021WL002456
|
KOLI DARIYABEN GANPATBHAI
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767828
|
|
DARIYABEN GANAPATJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
344
|
DHANERA
|
GJ-08-021-025-001/544770
(Runi)
|
1108021000NRG25160520240027034
|
17/05/2024
|
JALABHAI.I
|
1108021WL002456
|
JALABHAI.I
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767830
|
|
JAYANTIJI ISHAJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
345
|
DHANERA
|
GJ-08-021-025-001/544770
(Runi)
|
1108021000NRG25160520240027033
|
17/05/2024
|
KOLI CHANDABEN JALABHAI
|
1108021WL002456
|
KOLI CHANDABEN JALABHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224767831
|
|
CHANDABEN JAYNTIJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
346
|
DHANERA
|
GJ-08-021-025-001/550122
(Runi)
|
1108021000NRG25160520240027035
|
17/05/2024
|
Koli Parvatiben Udabhai
|
1108021WL002456
|
Koli Parvatiben Udabhai
|
00468
|
UBIN0561045
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224767835
|
|
PARVATIBEN UDABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
DHANERA
|
GJ-08-021-025-001/574975
(Runi)
|
1108021000NRG25160520240027036
|
17/05/2024
|
Chauhan Kailashbhai Nagjibhai
|
1108021WL002456
|
Chauhan Kailashbhai Nagjibhai
|
00468
|
UBIN0561045
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224767823
|
|
CHAUHAN KAILASHBHAI NAGJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
DHANERA
|
GJ-08-021-025-001/574976
(Runi)
|
1108021000NRG25160520240027037
|
17/05/2024
|
Chauhan Tejashbhai Savshibhai
|
1108021WL002456
|
Chauhan Tejashbhai Savshibhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767848
|
|
TEJASHBHAI SAVSHIBHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
349
|
DHANERA
|
GJ-08-021-025-001/607206
(Runi)
|
1108021000NRG25160520240027038
|
17/05/2024
|
Chauhan Vimlaben Nimeshbhai
|
1108021WL002456
|
Chauhan Vimlaben Nimeshbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767824
|
|
VIMALABEN NETHIBHAI
|
BANK OF BARODA(606985)
|
|
350
|
DHANERA
|
GJ-08-021-025-001/607212
(Runi)
|
1108021000NRG25160520240027039
|
17/05/2024
|
Chauhan Naemdaben Uttambhai
|
1108021WL002456
|
Chauhan Naemdaben Uttambhai
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224767832
|
|
NAEMDABEN UTTAMBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
DHANERA
|
GJ-08-021-025-001/607219
(Runi)
|
1108021000NRG25160520240027040
|
17/05/2024
|
DALUBEN SHANTIBHAI CHAUHAN
|
1108021WL002456
|
DALUBEN SHANTIBHAI CHAUHAN
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767822
|
|
DALUBEN SHANTILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
DHANERA
|
GJ-08-021-025-001/607224
(Runi)
|
1108021000NRG25160520240027043
|
17/05/2024
|
Chauhan Jamnaben Rameshbhai
|
1108021WL002456
|
Chauhan Jamnaben Rameshbhai
|
00468
|
UBIN0561045
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767837
|
|
KOLI PINKABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
353
|
DHANERA
|
GJ-08-021-025-001/607224
(Runi)
|
1108021000NRG25160520240027042
|
17/05/2024
|
KOLI SHAILESHBHAI RAMESHBHAI
|
1108021WL002456
|
KOLI SHAILESHBHAI RAMESHBHAI
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767817
|
|
SHAILESHBHAI RAMESHBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
354
|
DHANERA
|
GJ-08-021-025-001/607229
(Runi)
|
1108021000NRG25160520240027044
|
17/05/2024
|
CHAUHAN PREMIBEN RAMESHBHAI
|
1108021WL002456
|
CHAUHAN PREMIBEN RAMESHBHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767825
|
|
PREMIBEN RAMESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
355
|
DHANERA
|
GJ-08-021-025-001/607237
(Runi)
|
1108021000NRG25160520240027045
|
17/05/2024
|
KOLI BHARATBHAI POPATBHAI
|
1108021WL002456
|
KOLI BHARATBHAI POPATBHAI
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767842
|
|
BHARATBHAI POPATBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
356
|
DHANERA
|
GJ-08-021-025-001/607239
(Runi)
|
1108021000NRG25160520240027046
|
17/05/2024
|
Chauhan Pinaben Aydanbhai
|
1108021WL002456
|
Chauhan Pinaben Aydanbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767834
|
|
PINABEN AYADANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
357
|
DHANERA
|
GJ-08-021-025-001/607248
(Runi)
|
1108021000NRG25160520240027048
|
17/05/2024
|
CHAUHAN NARMADABEN KARSHANBHAI
|
1108021WL002456
|
CHAUHAN NARMADABEN KARSHANBHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767814
|
|
KARSHANBHAI SAVABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
DHANERA
|
GJ-08-021-025-001/655236
(Runi)
|
1108021000NRG25160520240027050
|
17/05/2024
|
Chauhan Manjuben Parvinbhai
|
1108021WL002456
|
Chauhan Manjuben Parvinbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767841
|
|
MANJUBEN PRAVINBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
359
|
DHANERA
|
GJ-08-021-025-001/655239
(Runi)
|
1108021000NRG25160520240027051
|
17/05/2024
|
Payalben Masungbhai Chauhan
|
1108021WL002456
|
Payalben Masungbhai Chauhan
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767840
|
|
PAYALBEN MASUNGBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
DHANERA
|
GJ-08-021-025-001/655242
(Runi)
|
1108021000NRG25160520240027053
|
17/05/2024
|
Chauhan Taraben Nemabjai
|
1108021WL002456
|
Chauhan Taraben Nemabjai
|
00468
|
UBIN0561045
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767821
|
|
TARABEN NEMABHAI KOL
|
BANK OF BARODA(606985)
|
|
361
|
DHANERA
|
GJ-08-021-025-001/676320
(Runi)
|
1108021000NRG25160520240027055
|
17/05/2024
|
Koli Manjuben Virmaji
|
1108021WL002456
|
Koli Manjuben Virmaji
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224767820
|
|
MANJUBEN VIRMAJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
362
|
DHANERA
|
GJ-08-021-025-001/676321
(Runi)
|
1108021000NRG25160520240027056
|
17/05/2024
|
Paradiya Divaliben Popatbhai
|
1108021WL002456
|
Paradiya Divaliben Popatbhai
|
00468
|
UBIN0561045
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224767829
|
|
DIVALIBEN POPATBHAI PARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHANERA
|
GJ-08-021-025-001/676325
(Runi)
|
1108021000NRG25160520240027057
|
17/05/2024
|
Chauhan Pintuben Dineshbhai
|
1108021WL002456
|
Chauhan Pintuben Dineshbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767836
|
|
Miss. PINTUBHAI DINESHBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
364
|
DHANERA
|
GJ-08-021-025-001/676326
(Runi)
|
1108021000NRG25160520240027058
|
17/05/2024
|
Chauhan Santaben Savshibhai
|
1108021WL002456
|
Chauhan Santaben Savshibhai
|
00468
|
UBIN0561045
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767839
|
|
CHAUHAN SHANTABEN SAVSI
|
UNION BANK OF INDIA(508500)
|
|
365
|
DHANERA
|
GJ-08-021-025-001/676332
(Runi)
|
1108021000NRG25160520240027059
|
17/05/2024
|
Vaghela Rameshbhai Ishwarbhai
|
1108021WL002456
|
Vaghela Rameshbhai Ishwarbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767838
|
|
RAMESHBHAI ISHVARBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
366
|
DHANERA
|
GJ-08-021-025-001/676333
(Runi)
|
1108021000NRG25160520240027060
|
17/05/2024
|
Chandaben Dharajibhai Koli
|
1108021WL002456
|
Chandaben Dharajibhai Koli
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767818
|
|
CHANDABEN DHARJIBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
367
|
DHANERA
|
GJ-08-021-025-001/676336
(Runi)
|
1108021000NRG25160520240027061
|
17/05/2024
|
Alkaben Vinodbhai Vaghela
|
1108021WL002456
|
Alkaben Vinodbhai Vaghela
|
00468
|
UBIN0561045
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767819
|
|
ALKABEN VINODBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
368
|
DHANERA
|
GJ-08-021-025-001/676338
(Runi)
|
1108021000NRG25160520240027062
|
17/05/2024
|
Vaghela Payalben Balvantbhai
|
1108021WL002456
|
Vaghela Payalben Balvantbhai
|
00468
|
UBIN0561045
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224767827
|
|
VAGHELA PAYALBEN BALVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
369
|
DHANERA
|
GJ-08-021-025-001/676341
(Runi)
|
1108021000NRG25160520240027063
|
17/05/2024
|
Shardaben Babubhai Chauhan
|
1108021WL002456
|
Shardaben Babubhai Chauhan
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224767833
|
|
SHARDABEN BABUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
DHANERA
|
GJ-08-021-030-001/565322
(Siya)
|
1108021000NRG25160520240027600
|
17/05/2024
|
KHAMBHU SAMUBEN BHARATBHAI
|
1108021WL002509
|
KHAMBHU SAMUBEN BHARATBHAI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767816
|
|
SAMUBEN BHARATBHAI KHAMBU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
DHANERA
|
GJ-08-021-030-001/643075
(Siya)
|
1108021000NRG25160520240027658
|
17/05/2024
|
KHAMBHU BHAVNABEN SURESHBHAI
|
1108021WL002509
|
KHAMBHU BHAVNABEN SURESHBHAI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767808
|
|
MRS BHAVANABEN SURESHBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANERA
|
GJ-08-021-030-001/643075
(Siya)
|
1108021000NRG25160520240027657
|
17/05/2024
|
KHAMBHU SURESHBHAI SANKRABHAI
|
1108021WL002509
|
KHAMBHU SURESHBHAI SANKRABHAI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767807
|
|
SURESHBHAI SHANKARBHAI KHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
373
|
DHANERA
|
GJ-08-021-030-001/676014
(Siya)
|
1108021000NRG25160520240027687
|
17/05/2024
|
BHAVANABEN NARSHABHAI VAGHELA
|
1108021WL002509
|
BHAVANABEN NARSHABHAI VAGHELA
|
00468
|
UBIN0561045
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224767811
|
|
NARSHABHAI VIRMABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
374
|
DHANERA
|
GJ-08-021-030-001/676014
(Siya)
|
1108021000NRG25160520240027686
|
17/05/2024
|
NARSHABHAI VIRMABHAI VAGHELA
|
1108021WL002509
|
NARSHABHAI VIRMABHAI VAGHELA
|
00468
|
UBIN0561045
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224767810
|
|
NARSHABHAI VIRMABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
375
|
DHANERA
|
GJ-08-021-036-001/595754
(Vasan)
|
1108021000NRG25160520240026981
|
17/05/2024
|
RABARI KOPABHAI DALABHAI
|
1108021WL002453
|
RABARI KOPABHAI DALABHAI
|
00468
|
UBIN0561045
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767806
|
|
KUPABHAI DALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115106
|
115106
|
|
|
|
|
|
|
|
|
376
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG25160520240027874
|
17/05/2024
|
BAJAG NITABHAI BHERABHAI
|
1108021WL002522
|
BAJAG NITABHAI BHERABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767532
|
|
NITABEN BHERABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
DHANERA
|
GJ-08-021-009-001/542869
(Gola)
|
1108021000NRG25160520240027900
|
17/05/2024
|
PARADIA MAYABEN IAHABHAI
|
1108021WL002522
|
PARADIA MAYABEN IAHABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767479
|
|
MAYABEN ISHABHAI PARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
DHANERA
|
GJ-08-021-009-001/564608
(Gola)
|
1108021000NRG25160520240027388
|
17/05/2024
|
MAKVANA NAVABHAI BHAGUBHAI
|
1108021WL002479
|
MAKVANA NAVABHAI BHAGUBHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767454
|
|
MR NAVABHAI BAHGUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANERA
|
GJ-08-021-009-001/564655
(Gola)
|
1108021000NRG25160520240027924
|
17/05/2024
|
BAJAG LAXMIBEN BABUBHAI
|
1108021WL002522
|
BAJAG LAXMIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767741
|
|
LAXMIBEN BABUBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
DHANERA
|
GJ-08-021-009-001/565414
(Gola)
|
1108021000NRG25160520240027929
|
17/05/2024
|
BAJAG GITABEN KALABHAI
|
1108021WL002522
|
BAJAG GITABEN KALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767621
|
|
GITABEN KALABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
DHANERA
|
GJ-08-021-009-001/565565
(Gola)
|
1108021000NRG25160520240027934
|
17/05/2024
|
BAJAG FOJABHAI KARANABHAI
|
1108021WL002522
|
BAJAG FOJABHAI KARANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767868
|
|
FOJABHAI KARANABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
DHANERA
|
GJ-08-021-009-001/566150
(Gola)
|
1108021000NRG25160520240027943
|
17/05/2024
|
SUGVATAR TARABEN MAFABHAI
|
1108021WL002522
|
SUGVATAR TARABEN MAFABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767637
|
|
TARABEN MAFABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
DHANERA
|
GJ-08-021-009-001/566153
(Gola)
|
1108021000NRG25160520240027946
|
17/05/2024
|
LUHAR KADANABEN KESAJI
|
1108021WL002522
|
LUHAR KADANABEN KESAJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767488
|
|
KADNABEN KESAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
DHANERA
|
GJ-08-021-009-001/566442
(Gola)
|
1108021000NRG25160520240027952
|
17/05/2024
|
MUSLA NASIBABEN ALAMBHAI
|
1108021WL002522
|
MUSLA NASIBABEN ALAMBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767631
|
|
NASIBABEN ALAMBHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
DHANERA
|
GJ-08-021-009-001/574900
(Gola)
|
1108021000NRG25160520240027959
|
17/05/2024
|
BAJAG PYARIBEN SURESHBHAI
|
1108021WL002522
|
BAJAG PYARIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767711
|
|
MRS BAJAG PYARIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANERA
|
GJ-08-021-009-001/574900
(Gola)
|
1108021000NRG25160520240027958
|
17/05/2024
|
BAJAG SURESHBHAI KARANABHAI
|
1108021WL002522
|
BAJAG SURESHBHAI KARANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767712
|
|
SURESHBHAI KARNABHAI
|
BANK OF BARODA(606985)
|
|
387
|
DHANERA
|
GJ-08-021-009-001/641026
(Gola)
|
1108021000NRG25160520240027963
|
17/05/2024
|
SUGVATAR LILABEN RANABHAI
|
1108021WL002522
|
SUGVATAR LILABEN RANABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767638
|
|
MRS LILABEN RANABHAI SUGVATAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANERA
|
GJ-08-021-009-001/643164
(Gola)
|
1108021000NRG25160520240027968
|
17/05/2024
|
MUSLA SATALIBEN ANAVARBHAI
|
1108021WL002522
|
MUSLA SATALIBEN ANAVARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767671
|
|
MRS SATALIBEN ANVARBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANERA
|
GJ-08-021-009-001/643171
(Gola)
|
1108021000NRG25160520240027971
|
17/05/2024
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
1108021WL002522
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767710
|
|
Shobhagben Raychandbhai Bajag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
DHANERA
|
GJ-08-021-009-001/643175
(Gola)
|
1108021000NRG25160520240027973
|
17/05/2024
|
KARAGATA SOPUBEN ADAJI
|
1108021WL002522
|
KARAGATA SOPUBEN ADAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767467
|
|
SOMUBEN ADABHAI KARGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
DHANERA
|
GJ-08-021-009-001/767607
(Gola)
|
1108021000NRG25160520240028008
|
17/05/2024
|
BAJAG SITABEN GOKLABHAI
|
1108021WL002522
|
BAJAG SITABEN GOKLABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767634
|
|
SITABEN GOKLABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
DHANERA
|
GJ-08-021-009-001/767609
(Gola)
|
1108021000NRG25160520240028009
|
17/05/2024
|
BAJAG HARASANBHAI LAVAJIBHAI
|
1108021WL002522
|
BAJAG HARASANBHAI LAVAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767457
|
|
HARSANBHAI LAVJIBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
DHANERA
|
GJ-08-021-009-001/767612
(Gola)
|
1108021000NRG25160520240028013
|
17/05/2024
|
BHANGI PRAKASBHAI BHIKHABHAI
|
1108021WL002522
|
BHANGI PRAKASBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224767893
|
|
PARAKHABHAI BHIKHABHAI BHANGI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
394
|
DHANERA
|
GJ-08-021-025-001/44444
(Runi)
|
1108021000NRG25160520240027030
|
17/05/2024
|
KOLI JAVERABHAI MAFAJI
|
1108021WL002456
|
KOLI JAVERABHAI MAFAJI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224767867
|
|
JAVERAJI MAFAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
DHANERA
|
GJ-08-021-025-001/44444
(Runi)
|
1108021000NRG25160520240027029
|
17/05/2024
|
KOLI REKHABEN ZAVERABHAI
|
1108021WL002456
|
KOLI REKHABEN ZAVERABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224767865
|
|
REKHABEN JAVERBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
DHANERA
|
GJ-08-021-025-001/607223
(Runi)
|
1108021000NRG25160520240027041
|
17/05/2024
|
CHAUHAN GANPATBHAI RAKHAJI
|
1108021WL002456
|
CHAUHAN GANPATBHAI RAKHAJI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224767866
|
|
GANAPATBHAI RAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
DHANERA
|
GJ-08-021-030-001/541834
(Siya)
|
1108021000NRG25160520240027561
|
17/05/2024
|
vaghela isverbhai jesiji
|
1108021WL002509
|
vaghela isverbhai jesiji
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767929
|
|
ISHAJI JESINGAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
DHANERA
|
GJ-08-021-030-001/541835
(Siya)
|
1108021000NRG25160520240027562
|
17/05/2024
|
vaghelajavriben hadmataji
|
1108021WL002509
|
vaghelajavriben hadmataji
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767489
|
|
JAVRIBEN HADMATAJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DHANERA
|
GJ-08-021-030-001/541839
(Siya)
|
1108021000NRG25160520240027563
|
17/05/2024
|
VAGHELA ISHAJI TALASHAJI
|
1108021WL002509
|
VAGHELA ISHAJI TALASHAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767440
|
|
ISHAJI TALSAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
DHANERA
|
GJ-08-021-030-001/541871
(Siya)
|
1108021000NRG25160520240027564
|
17/05/2024
|
PARMAR LILABEN BALAVATJ
|
1108021WL002509
|
PARMAR LILABEN BALAVATJ
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767535
|
|
LILABEN BALVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
DHANERA
|
GJ-08-021-030-001/541880
(Siya)
|
1108021000NRG25160520240027566
|
17/05/2024
|
VAGHELA POPATJI SONAJI
|
1108021WL002509
|
VAGHELA POPATJI SONAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767582
|
|
POPATJI SONAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
DHANERA
|
GJ-08-021-030-001/541880
(Siya)
|
1108021000NRG25160520240027565
|
17/05/2024
|
VAGHELA RAMILABEN POPATJI
|
1108021WL002509
|
VAGHELA RAMILABEN POPATJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767581
|
|
RAMILABEN POPATJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
DHANERA
|
GJ-08-021-030-001/541881
(Siya)
|
1108021000NRG25160520240027567
|
17/05/2024
|
VAGHELA KELABEN MEVAJI
|
1108021WL002509
|
VAGHELA KELABEN MEVAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767538
|
|
KELABEN MEVAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
DHANERA
|
GJ-08-021-030-001/542605
(Siya)
|
1108021000NRG25160520240027569
|
17/05/2024
|
Hanshaben Kantibhai Vaghela
|
1108021WL002509
|
Hanshaben Kantibhai Vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767628
|
|
HANSABEN KANTIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
DHANERA
|
GJ-08-021-030-001/542606
(Siya)
|
1108021000NRG25160520240027570
|
17/05/2024
|
Vaghela Dasrathbhai Talkabhai
|
1108021WL002509
|
Vaghela Dasrathbhai Talkabhai
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767627
|
|
DASHARATHBHAI TALKAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
DHANERA
|
GJ-08-021-030-001/542606
(Siya)
|
1108021000NRG25160520240027571
|
17/05/2024
|
Vaghela Ramilaben Dasrathbhai
|
1108021WL002509
|
Vaghela Ramilaben Dasrathbhai
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767591
|
|
RAMILABEN DASHRATHBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
DHANERA
|
GJ-08-021-030-001/542611
(Siya)
|
1108021000NRG25160520240027574
|
17/05/2024
|
Bhamraji Piraji Vaghela
|
1108021WL002509
|
Bhamraji Piraji Vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767586
|
|
BHAMRAJI PIRAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
DHANERA
|
GJ-08-021-030-001/542618
(Siya)
|
1108021000NRG25160520240027575
|
17/05/2024
|
karsanbhai Hariji Jodviya
|
1108021WL002509
|
karsanbhai Hariji Jodviya
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767931
|
|
KARSANJI HARIJI JODAVIA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
DHANERA
|
GJ-08-021-030-001/542618
(Siya)
|
1108021000NRG25160520240027576
|
17/05/2024
|
Variben Karsanbhai jodviya
|
1108021WL002509
|
Variben Karsanbhai jodviya
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767445
|
|
VARIBEN KARASANJI JODAVIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
DHANERA
|
GJ-08-021-030-001/542621
(Siya)
|
1108021000NRG25160520240027577
|
17/05/2024
|
Gemaraji Ranchodji Vaghela
|
1108021WL002509
|
Gemaraji Ranchodji Vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767620
|
|
GEMARAJI RANCHHODJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
DHANERA
|
GJ-08-021-030-001/542621
(Siya)
|
1108021000NRG25160520240027578
|
17/05/2024
|
Indiraben Gemaraji Vaghela
|
1108021WL002509
|
Indiraben Gemaraji Vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767738
|
|
INDIRABEN GEMARBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
DHANERA
|
GJ-08-021-030-001/542623
(Siya)
|
1108021000NRG25160520240027579
|
17/05/2024
|
Vaghela Jabarabhai Shedhaji
|
1108021WL002509
|
Vaghela Jabarabhai Shedhaji
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767622
|
|
JABARABHAI SEDHAJI VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
413
|
DHANERA
|
GJ-08-021-030-001/542628
(Siya)
|
1108021000NRG25160520240027580
|
17/05/2024
|
Jabaraji Lavjiji Vaghela
|
1108021WL002509
|
Jabaraji Lavjiji Vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767453
|
|
JABARAJI LAVJIJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
DHANERA
|
GJ-08-021-030-001/542631
(Siya)
|
1108021000NRG25160520240027581
|
17/05/2024
|
KALABHAI KANJIBHAI PATEL
|
1108021WL002509
|
KALABHAI KANJIBHAI PATEL
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767898
|
|
KALA BHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
DHANERA
|
GJ-08-021-030-001/542631
(Siya)
|
1108021000NRG25160520240027582
|
17/05/2024
|
VARIBEN KALABHAI PATEL
|
1108021WL002509
|
VARIBEN KALABHAI PATEL
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767899
|
|
VAREEBEN KALABHAI PATEL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
DHANERA
|
GJ-08-021-030-001/542638
(Siya)
|
1108021000NRG25160520240027583
|
17/05/2024
|
Vaghela Hiraben Piraji
|
1108021WL002509
|
Vaghela Hiraben Piraji
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767897
|
|
HIRABEN PIRAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
DHANERA
|
GJ-08-021-030-001/542654
(Siya)
|
1108021000NRG25160520240027584
|
17/05/2024
|
PANKHUBEN VANKABHAI PARMAR
|
1108021WL002509
|
PANKHUBEN VANKABHAI PARMAR
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767918
|
|
PANKHUBEN VANKABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
DHANERA
|
GJ-08-021-030-001/542662
(Siya)
|
1108021000NRG25160520240027585
|
17/05/2024
|
SIVBHAI NARSIBHAI KHAMBHU
|
1108021WL002509
|
SIVBHAI NARSIBHAI KHAMBHU
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767465
|
|
SHIVABHAI NARSIHBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
DHANERA
|
GJ-08-021-030-001/543994
(Siya)
|
1108021000NRG25160520240027588
|
17/05/2024
|
DARIYABEN RATNABHAI KHAMBHU
|
1108021WL002509
|
DARIYABEN RATNABHAI KHAMBHU
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767739
|
|
DARIYABEN RATNABHAI KHAMBU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
DHANERA
|
GJ-08-021-030-001/543994
(Siya)
|
1108021000NRG25160520240027587
|
17/05/2024
|
RATNABHAI CHAGANBHAI KHAMBHU
|
1108021WL002509
|
RATNABHAI CHAGANBHAI KHAMBHU
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767740
|
|
RATNABHAI CHHAGANBHAI KHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHANERA
|
GJ-08-021-030-001/545576
(Siya)
|
1108021000NRG25160520240027590
|
17/05/2024
|
VAGHELA NARMDABEN SHIVABHAI
|
1108021WL002509
|
VAGHELA NARMDABEN SHIVABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767539
|
|
NARMADABEN SHIVABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
DHANERA
|
GJ-08-021-030-001/545576
(Siya)
|
1108021000NRG25160520240027589
|
17/05/2024
|
VAGHELA SHIVABHAI LAXMANBHAI
|
1108021WL002509
|
VAGHELA SHIVABHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767925
|
|
SHIVABHAI LAKHAMANJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
DHANERA
|
GJ-08-021-030-001/545585
(Siya)
|
1108021000NRG25160520240027591
|
17/05/2024
|
VAGHELA BHARMALBHAI VERASIJI
|
1108021WL002509
|
VAGHELA BHARMALBHAI VERASIJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767904
|
|
BHARMALBHAI VERSHIBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
DHANERA
|
GJ-08-021-030-001/545587
(Siya)
|
1108021000NRG25160520240027592
|
17/05/2024
|
vaghela Samjuben Vaghabhai
|
1108021WL002509
|
vaghela Samjuben Vaghabhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767542
|
|
SAMAJUBEN VAGHAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
DHANERA
|
GJ-08-021-030-001/545597
(Siya)
|
1108021000NRG25160520240027593
|
17/05/2024
|
VAGHELA BAJUBHAI SEDHAJI
|
1108021WL002509
|
VAGHELA BAJUBHAI SEDHAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767926
|
|
BAJUJI SHENDHAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
DHANERA
|
GJ-08-021-030-001/552173
(Siya)
|
1108021000NRG25160520240027595
|
17/05/2024
|
VAGHELA GEMARBHAI T
|
1108021WL002509
|
VAGHELA GEMARBHAI T
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767894
|
|
TALKAJI JAVAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
DHANERA
|
GJ-08-021-030-001/552176
(Siya)
|
1108021000NRG25160520240027596
|
17/05/2024
|
VAGHELA DAIBEN H
|
1108021WL002509
|
VAGHELA DAIBEN H
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767666
|
|
VAGHELA DAHIBEN HANSAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
DHANERA
|
GJ-08-021-030-001/552180
(Siya)
|
1108021000NRG25160520240027598
|
17/05/2024
|
SUGNABEN MALABHAI VAGHELA
|
1108021WL002509
|
SUGNABEN MALABHAI VAGHELA
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767452
|
|
SUGNABEN MALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
DHANERA
|
GJ-08-021-030-001/552183
(Siya)
|
1108021000NRG25160520240027599
|
17/05/2024
|
VAGHELA PRIYANKABEN RAJABHAI
|
1108021WL002509
|
VAGHELA PRIYANKABEN RAJABHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224767607
|
|
PINNKABEN RAJABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
DHANERA
|
GJ-08-021-030-001/606871
(Siya)
|
1108021000NRG25160520240027601
|
17/05/2024
|
KHAMBHU SAVITABEN CHHAGANBHAI
|
1108021WL002509
|
KHAMBHU SAVITABEN CHHAGANBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767888
|
|
MRS SITABEN CHAGANBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANERA
|
GJ-08-021-030-001/607451
(Siya)
|
1108021000NRG25160520240027603
|
17/05/2024
|
DAYABHAI RAMSIBHAI KHAMHU
|
1108021WL002509
|
DAYABHAI RAMSIBHAI KHAMHU
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767462
|
|
DAHAYABHAI RAMSINH KHAMBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
432
|
DHANERA
|
GJ-08-021-030-001/607452
(Siya)
|
1108021000NRG25160520240027604
|
17/05/2024
|
JENIBEN BALVANTBHAI KHAMHU
|
1108021WL002509
|
JENIBEN BALVANTBHAI KHAMHU
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767537
|
|
JENIBEN BALVANTBHI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
DHANERA
|
GJ-08-021-030-001/607462
(Siya)
|
1108021000NRG25160520240027606
|
17/05/2024
|
andiben genabhai vaghela
|
1108021WL002509
|
andiben genabhai vaghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767449
|
|
ANADIBEN GENABHAI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
DHANERA
|
GJ-08-021-030-001/607462
(Siya)
|
1108021000NRG25160520240027605
|
17/05/2024
|
genabhai piraji vaghela
|
1108021WL002509
|
genabhai piraji vaghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767900
|
|
GENABHAI PIRAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
435
|
DHANERA
|
GJ-08-021-030-001/607465
(Siya)
|
1108021000NRG25160520240027608
|
17/05/2024
|
ashaben naranbhai vghela
|
1108021WL002509
|
ashaben naranbhai vghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767541
|
|
ASHABEN NARNABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
DHANERA
|
GJ-08-021-030-001/607465
(Siya)
|
1108021000NRG25160520240027607
|
17/05/2024
|
naranbhai kalaji vghela
|
1108021WL002509
|
naranbhai kalaji vghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767891
|
|
NARANABHAI KALAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
DHANERA
|
GJ-08-021-030-001/607469
(Siya)
|
1108021000NRG25160520240027609
|
17/05/2024
|
dariyaben valaji vaghela
|
1108021WL002509
|
dariyaben valaji vaghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767928
|
|
DARIYABEN VALAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
438
|
DHANERA
|
GJ-08-021-030-001/607470
(Siya)
|
1108021000NRG25160520240027610
|
17/05/2024
|
chandraben prabhaji vaghel
|
1108021WL002509
|
chandraben prabhaji vaghel
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767626
|
|
CHANDRABEN PRABHAJI VALERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
439
|
DHANERA
|
GJ-08-021-030-001/607475
(Siya)
|
1108021000NRG25160520240027612
|
17/05/2024
|
kamlaben tarsangji vaghela
|
1108021WL002509
|
kamlaben tarsangji vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767571
|
|
KAMLABEN TARSANGBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
440
|
DHANERA
|
GJ-08-021-030-001/607475
(Siya)
|
1108021000NRG25160520240027611
|
17/05/2024
|
tarsangji bholaji vaghela
|
1108021WL002509
|
tarsangji bholaji vaghela
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767930
|
|
TARSANGJI BHOLAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
441
|
DHANERA
|
GJ-08-021-030-001/607478
(Siya)
|
1108021000NRG25160520240027613
|
17/05/2024
|
TAGABHAI VAGHABHAI KHAMHU
|
1108021WL002509
|
TAGABHAI VAGHABHAI KHAMHU
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767464
|
|
TAGABHAI VAGHABHAI KHAMBHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
442
|
DHANERA
|
GJ-08-021-030-001/607480
(Siya)
|
1108021000NRG25160520240027614
|
17/05/2024
|
sukhiben v khambhu
|
1108021WL002509
|
sukhiben v khambhu
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767524
|
|
SUKHIBEN VIHABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
443
|
DHANERA
|
GJ-08-021-030-001/607495
(Siya)
|
1108021000NRG25160520240027616
|
17/05/2024
|
ashaben j vaghela
|
1108021WL002509
|
ashaben j vaghela
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767932
|
|
ASHABEN JAVERABHAI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
444
|
DHANERA
|
GJ-08-021-030-001/607495
(Siya)
|
1108021000NRG25160520240027615
|
17/05/2024
|
javeraji chatraji vaghela
|
1108021WL002509
|
javeraji chatraji vaghela
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767933
|
|
JAVERABHAI SATRABHAI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
445
|
DHANERA
|
GJ-08-021-030-001/607498
(Siya)
|
1108021000NRG25160520240027618
|
17/05/2024
|
PAVANBEN BHARATBHAI KHAMBHU
|
1108021WL002509
|
PAVANBEN BHARATBHAI KHAMBHU
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767616
|
|
PAVANBEN BHARATBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
DHANERA
|
GJ-08-021-030-001/629851
(Siya)
|
1108021000NRG25160520240027619
|
17/05/2024
|
VAGHELA KAILASHBEN DINESHBHAI
|
1108021WL002509
|
VAGHELA KAILASHBEN DINESHBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767629
|
|
KAILASHBEN DINESHBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
447
|
DHANERA
|
GJ-08-021-030-001/629887
(Siya)
|
1108021000NRG25160520240027620
|
17/05/2024
|
VAGHELA BALWANTBHAI NARSHIBHAIA B
|
1108021WL002509
|
VAGHELA BALWANTBHAI NARSHIBHAIA B
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767608
|
|
BALVANTBHAI NARSAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
448
|
DHANERA
|
GJ-08-021-030-001/629887
(Siya)
|
1108021000NRG25160520240027621
|
17/05/2024
|
VAGHELA RAMILABENBALWANTBHAI
|
1108021WL002509
|
VAGHELA RAMILABENBALWANTBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767609
|
|
MRS RAMILABEN BALVANTJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANERA
|
GJ-08-021-030-001/635658
(Siya)
|
1108021000NRG25160520240027623
|
17/05/2024
|
bachuuben g khambhu
|
1108021WL002509
|
bachuuben g khambhu
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767573
|
|
BACHUBEN GOKALABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
DHANERA
|
GJ-08-021-030-001/635658
(Siya)
|
1108021000NRG25160520240027622
|
17/05/2024
|
gokalabhai trikmaji khambhu
|
1108021WL002509
|
gokalabhai trikmaji khambhu
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767737
|
|
GOKLABHAI TRIKMAJI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
451
|
DHANERA
|
GJ-08-021-030-001/635659
(Siya)
|
1108021000NRG25160520240027624
|
17/05/2024
|
PARMAR BALVANTBHAI SONAJI
|
1108021WL002509
|
PARMAR BALVANTBHAI SONAJI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767567
|
|
BALAVANTBHAI SONAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
452
|
DHANERA
|
GJ-08-021-030-001/635663
(Siya)
|
1108021000NRG25160520240027626
|
17/05/2024
|
ashokbhai t vaghela
|
1108021WL002509
|
ashokbhai t vaghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767536
|
|
ASHOKBHAI TALKAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
453
|
DHANERA
|
GJ-08-021-030-001/635664
(Siya)
|
1108021000NRG25160520240027627
|
17/05/2024
|
methiben b vaghela
|
1108021WL002509
|
methiben b vaghela
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767530
|
|
METHIBEN BHAMRABHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
DHANERA
|
GJ-08-021-030-001/635672
(Siya)
|
1108021000NRG25160520240027629
|
17/05/2024
|
sobhanabn utmaji vlera
|
1108021WL002509
|
sobhanabn utmaji vlera
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767450
|
|
SHOBHANABEN UTTAMAJI VALERA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
455
|
DHANERA
|
GJ-08-021-030-001/635672
(Siya)
|
1108021000NRG25160520240027628
|
17/05/2024
|
utmaji pratapji valera
|
1108021WL002509
|
utmaji pratapji valera
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767534
|
|
Utamaji Pratapji Valera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
DHANERA
|
GJ-08-021-030-001/636492
(Siya)
|
1108021000NRG25160520240027631
|
17/05/2024
|
NARPATBHAI KARSANBHAI JODVIYA
|
1108021WL002509
|
NARPATBHAI KARSANBHAI JODVIYA
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767669
|
|
NARPATBHAI KARASANBHAI JODAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
457
|
DHANERA
|
GJ-08-021-030-001/636493
(Siya)
|
1108021000NRG25160520240027632
|
17/05/2024
|
SANKARBHAI KARSANBHAI JODVIYA
|
1108021WL002509
|
SANKARBHAI KARSANBHAI JODVIYA
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767441
|
|
SHANKARBHAI KARSHANBHAI JODAVIYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
458
|
DHANERA
|
GJ-08-021-030-001/636495
(Siya)
|
1108021000NRG25160520240027633
|
17/05/2024
|
VAGHELA VAGHABHAI RANCHODBHAI
|
1108021WL002509
|
VAGHELA VAGHABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767903
|
|
VAGHABHAI RANCHHODBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
DHANERA
|
GJ-08-021-030-001/636496
(Siya)
|
1108021000NRG25160520240027634
|
17/05/2024
|
PARASBHAI GEMRAJI VAGHELA
|
1108021WL002509
|
PARASBHAI GEMRAJI VAGHELA
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767501
|
|
PARASBHAI GEMRAJI VAGHELA
|
INDUSIND BANK(607189)
|
|
460
|
DHANERA
|
GJ-08-021-030-001/636497
(Siya)
|
1108021000NRG25160520240027635
|
17/05/2024
|
VAGHELA ASHOKBHAI DAHAJI
|
1108021WL002509
|
VAGHELA ASHOKBHAI DAHAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767624
|
|
ASHOKBHAI DAYAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
DHANERA
|
GJ-08-021-030-001/636511
(Siya)
|
1108021000NRG25160520240027636
|
17/05/2024
|
VAGHELA DASHRATHBHAI PURABHAI
|
1108021WL002509
|
VAGHELA DASHRATHBHAI PURABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767917
|
|
DASRATHBHAI PURAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
462
|
DHANERA
|
GJ-08-021-030-001/636512
(Siya)
|
1108021000NRG25160520240027637
|
17/05/2024
|
VAGHELA MAUKESHBHAI PURABHAI
|
1108021WL002509
|
VAGHELA MAUKESHBHAI PURABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767921
|
|
MUKESHKUMAR PURAJI VAGEHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
463
|
DHANERA
|
GJ-08-021-030-001/636514
(Siya)
|
1108021000NRG25160520240027638
|
17/05/2024
|
PARMAR POPATJI RAMSIJI
|
1108021WL002509
|
PARMAR POPATJI RAMSIJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224767527
|
|
POPATJI RAMSINHJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
464
|
DHANERA
|
GJ-08-021-030-001/636515
(Siya)
|
1108021000NRG25160520240027639
|
17/05/2024
|
VAGHELA VADALIBEN POPATJI
|
1108021WL002509
|
VAGHELA VADALIBEN POPATJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767625
|
|
VADALIBEN POPATJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
465
|
DHANERA
|
GJ-08-021-030-001/636518
(Siya)
|
1108021000NRG25160520240027640
|
17/05/2024
|
VAGHELA REKHABEN G
|
1108021WL002509
|
VAGHELA REKHABEN G
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224767540
|
|
REKHABEN GEMARBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
466
|
DHANERA
|
GJ-08-021-030-001/636522
(Siya)
|
1108021000NRG25160520240027641
|
17/05/2024
|
DARJI KIRTIBHAI CHHOGAJI
|
1108021WL002509
|
DARJI KIRTIBHAI CHHOGAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767847
|
|
KIRTIBHAI CHOGAJI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DHANERA
|
GJ-08-021-030-001/636525
(Siya)
|
1108021000NRG25160520240027642
|
17/05/2024
|
PARMAR SONAJI REVAJI
|
1108021WL002509
|
PARMAR SONAJI REVAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767520
|
|
SONAJI REVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
468
|
DHANERA
|
GJ-08-021-030-001/636526
(Siya)
|
1108021000NRG25160520240027643
|
17/05/2024
|
PARMAR GITABEN BALWANTBHAI
|
1108021WL002509
|
PARMAR GITABEN BALWANTBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767516
|
|
GITABEN BALVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
469
|
DHANERA
|
GJ-08-021-030-001/636527
(Siya)
|
1108021000NRG25160520240027644
|
17/05/2024
|
VAGHELA DINESHBHAI HANSHAJI
|
1108021WL002509
|
VAGHELA DINESHBHAI HANSHAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767623
|
|
MR DINESHBHAI HANSAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANERA
|
GJ-08-021-030-001/641272
(Siya)
|
1108021000NRG25160520240027645
|
17/05/2024
|
PARMAR VARSHABEN SHIVABHAI
|
1108021WL002509
|
PARMAR VARSHABEN SHIVABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767466
|
|
VARSHABEN SHIVABHAI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
471
|
DHANERA
|
GJ-08-021-030-001/641275
(Siya)
|
1108021000NRG25160520240027646
|
17/05/2024
|
PARMAR MERUBHAI AGRABHAI
|
1108021WL002509
|
PARMAR MERUBHAI AGRABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767574
|
|
MERUBHAI AGARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
472
|
DHANERA
|
GJ-08-021-030-001/641285
(Siya)
|
1108021000NRG25160520240027648
|
17/05/2024
|
VAGHELA DADIBEN DIPAJI
|
1108021WL002509
|
VAGHELA DADIBEN DIPAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767523
|
|
DADAMBEN DIPAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
473
|
DHANERA
|
GJ-08-021-030-001/641286
(Siya)
|
1108021000NRG25160520240027649
|
17/05/2024
|
VAGHELA JETABHAI KHEMABHAI
|
1108021WL002509
|
VAGHELA JETABHAI KHEMABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767910
|
|
JETABHAI KHEMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
474
|
DHANERA
|
GJ-08-021-030-001/641286
(Siya)
|
1108021000NRG25160520240027650
|
17/05/2024
|
VAGHELA KAMLABEN JETABHAI
|
1108021WL002509
|
VAGHELA KAMLABEN JETABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767911
|
|
KAMALABEN JETABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
475
|
DHANERA
|
GJ-08-021-030-001/643071
(Siya)
|
1108021000NRG25160520240027652
|
17/05/2024
|
KHAMBHU BAGDABHAI RANCHHODBHAI
|
1108021WL002509
|
KHAMBHU BAGDABHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767916
|
|
BAGDABHAI KHAMBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
476
|
DHANERA
|
GJ-08-021-030-001/643072
(Siya)
|
1108021000NRG25160520240027653
|
17/05/2024
|
KHAMBHU RAJABHAI RANCHHODBHAI
|
1108021WL002509
|
KHAMBHU RAJABHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767912
|
|
RAJABHAI RANCHHODBHAI KHAMBHU . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
477
|
DHANERA
|
GJ-08-021-030-001/643074
(Siya)
|
1108021000NRG25160520240027656
|
17/05/2024
|
KHAMBHU BHERABHAI BABUBHAI
|
1108021WL002509
|
KHAMBHU BHERABHAI BABUBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767568
|
|
BHAIRAVBHAI BABUJI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
478
|
DHANERA
|
GJ-08-021-030-001/643076
(Siya)
|
1108021000NRG25160520240027659
|
17/05/2024
|
KHAMBHU JABRABHAI NARSHIBHAI
|
1108021WL002509
|
KHAMBHU JABRABHAI NARSHIBHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767455
|
|
JABARABHAI NARSIHBHAI CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
479
|
DHANERA
|
GJ-08-021-030-001/643076
(Siya)
|
1108021000NRG25160520240027660
|
17/05/2024
|
KHAMBHU RADHABEN JABRABHAI
|
1108021WL002509
|
KHAMBHU RADHABEN JABRABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767456
|
|
RADHABEN JABRABHAI K
|
BANK OF BARODA(606985)
|
|
480
|
DHANERA
|
GJ-08-021-030-001/643080
(Siya)
|
1108021000NRG25160520240027663
|
17/05/2024
|
KHAMBHU BABIBEN DINESHBHAI
|
1108021WL002509
|
KHAMBHU BABIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767633
|
|
BABIBEN DINESHBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DHANERA
|
GJ-08-021-030-001/643080
(Siya)
|
1108021000NRG25160520240027662
|
17/05/2024
|
KHAMBHU DINESHBHAI SAVSIBHAI
|
1108021WL002509
|
KHAMBHU DINESHBHAI SAVSIBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767632
|
|
DINESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
482
|
DHANERA
|
GJ-08-021-030-001/643081
(Siya)
|
1108021000NRG25160520240027664
|
17/05/2024
|
KHAMBHU SANTABEN KESHABHAI
|
1108021WL002509
|
KHAMBHU SANTABEN KESHABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767889
|
|
SHANTABEN KESHABHAI KHAMBHU OTHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
483
|
DHANERA
|
GJ-08-021-030-001/643087
(Siya)
|
1108021000NRG25160520240027666
|
17/05/2024
|
KHAMBHU SITABEN HANSABHAI
|
1108021WL002509
|
KHAMBHU SITABEN HANSABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767585
|
|
SITABEN HANSABHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
484
|
DHANERA
|
GJ-08-021-030-001/643089
(Siya)
|
1108021000NRG25160520240027667
|
17/05/2024
|
VAGHELA VARSHABEN BALVANTBHAI
|
1108021WL002509
|
VAGHELA VARSHABEN BALVANTBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767934
|
|
VARSHABEN BALAVANTBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
485
|
DHANERA
|
GJ-08-021-030-001/643430
(Siya)
|
1108021000NRG25160520240027669
|
17/05/2024
|
PUJABEN NARANBHAI VAGHELA
|
1108021WL002509
|
PUJABEN NARANBHAI VAGHELA
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767919
|
|
PUJABEN NARANBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
486
|
DHANERA
|
GJ-08-021-030-001/643438
(Siya)
|
1108021000NRG25160520240027672
|
17/05/2024
|
VAGHELA JAMKABEN KANTIBHAI
|
1108021WL002509
|
VAGHELA JAMKABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767447
|
|
ZAMAKABEN KANTIBHAI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
487
|
DHANERA
|
GJ-08-021-030-001/643445
(Siya)
|
1108021000NRG25160520240027677
|
17/05/2024
|
KHAMBHU VIMLABEN ISHVARBHAI
|
1108021WL002509
|
KHAMBHU VIMLABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767587
|
|
VIMLABEN ISHVARBHAI KHAMBHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
488
|
DHANERA
|
GJ-08-021-030-001/643602
(Siya)
|
1108021000NRG25160520240027681
|
17/05/2024
|
PARMAR VIMLABEN KIRTIBHAI
|
1108021WL002509
|
PARMAR VIMLABEN KIRTIBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767924
|
|
VIMALABEN KIRTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
489
|
DHANERA
|
GJ-08-021-030-001/689880
(Siya)
|
1108021000NRG25160520240027728
|
17/05/2024
|
RABARI BHAGABHAI DHANABHAI
|
1108021WL002509
|
RABARI BHAGABHAI DHANABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224767584
|
|
BHAGABHAI DHANABHAI RABARI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
490
|
DHANERA
|
GJ-08-021-030-001/763437
(Siya)
|
1108021000NRG25160520240027761
|
17/05/2024
|
THAKOR VALA C.
|
1108021WL002509
|
THAKOR VALA C.
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767448
|
|
VALABHAI SATRAJI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
491
|
DHANERA
|
GJ-08-021-030-001/763495
(Siya)
|
1108021000NRG25160520240027763
|
17/05/2024
|
vaghela goklaji chatraji
|
1108021WL002509
|
vaghela goklaji chatraji
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767521
|
|
CHATARAJI DHANAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
DHANERA
|
GJ-08-021-030-001/763495
(Siya)
|
1108021000NRG25160520240027762
|
17/05/2024
|
vaghela Parvati Gokalabhai
|
1108021WL002509
|
vaghela Parvati Gokalabhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224767927
|
|
PARVATIBEN GOKALBHAI VAGHELA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
493
|
DHANERA
|
GJ-08-021-036-001/640859
(Vasan)
|
1108021000NRG25160520240026998
|
17/05/2024
|
RABARI ANSIBEN VASANABHAI
|
1108021WL002453
|
RABARI ANSIBEN VASANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767846
|
|
RABARI ANASIBEN VASANABHAI
|
HDFC BANK LTD(607152)
|
|
494
|
DHANERA
|
GJ-08-021-036-001/643461
(Vasan)
|
1108021000NRG25160520240027000
|
17/05/2024
|
RABARI JAVONABHAI NETHIBHAI
|
1108021WL002453
|
RABARI JAVONABHAI NETHIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767896
|
|
JAVONABHAI NETHIBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
495
|
DHANERA
|
GJ-08-021-036-001/643463
(Vasan)
|
1108021000NRG25160520240027002
|
17/05/2024
|
RABARI ANASIBEN SABALABHAI
|
1108021WL002453
|
RABARI ANASIBEN SABALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767895
|
|
ANSHIBEN SABLABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
496
|
DHANERA
|
GJ-08-021-036-001/760089
(Vasan)
|
1108021000NRG25160520240027023
|
17/05/2024
|
HARIJA SUREKHABEN SAVASIBHAI
|
1108021WL002453
|
HARIJA SUREKHABEN SAVASIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767619
|
|
SUREKHABEN SAVSIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
DHANERA
|
GJ-08-021-036-001/768241
(Vasan)
|
1108021000NRG25160520240027026
|
17/05/2024
|
HARIJAN MORIBEN NETHIBHAI
|
1108021WL002453
|
HARIJAN MORIBEN NETHIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224767639
|
|
MORIBEN NETHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407416
|
407416
|
|
|
|
|
|
|
|
|
498
|
DHANERA
|
GJ-08-021-009-001/691105
(Gola)
|
1108021000NRG25160520240027992
|
17/05/2024
|
Mariyamben Alambhai Musla
|
1108021WL002522
|
Mariyamben Alambhai Musla
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224767615
|
|
Mariyamben Alambhai Musla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1637008
|
1637008
|
|
|
|
|
|
|
|