|
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-08-021-014-001/50673
(Khimat)
|
1108021000NRG25230420240010594
|
23/04/2024
|
RABARI JANIBEN MULABHAI
|
1108021WL000931
|
RABARI JANIBEN MULABHAI
|
00045
|
BARB0DBDHRA
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368628537
|
|
JENIBEN MULABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANERA
|
GJ-08-021-014-001/552767
(Khimat)
|
1108021000NRG25230420240010613
|
23/04/2024
|
MINABEN RAYMALBHAI RABARI
|
1108021WL000931
|
MINABEN RAYMALBHAI RABARI
|
00045
|
BARB0DBDHRA
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628538
|
|
Minaben Raymalbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHANERA
|
GJ-08-021-014-001/655336
(Khimat)
|
1108021000NRG25230420240010651
|
23/04/2024
|
MIRABEN SHANKARABHAI RABARI
|
1108021WL000931
|
MIRABEN SHANKARABHAI RABARI
|
00045
|
BARB0DBDHRA
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368628539
|
|
MIRABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-014-001/89721
(Khimat)
|
1108021000NRG25230420240010674
|
23/04/2024
|
RABARI SANTOKBEN HARIBHAI
|
1108021WL000931
|
RABARI SANTOKBEN HARIBHAI
|
00045
|
BARB0DBDHRA
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628536
|
|
HARIBHAI THANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-014-001/635751
(Khimat)
|
1108021000NRG25230420240010644
|
23/04/2024
|
KESHIBEN DARAGABHAI RABAARI
|
1108021WL000931
|
KESHIBEN DARAGABHAI RABAARI
|
00045
|
BARB0DHANER
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628465
|
|
KESHIBEN DARAGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-014-001/636576
(Khimat)
|
1108021000NRG25230420240010647
|
23/04/2024
|
LUHAR MAMATABEN BHURABHAI
|
1108021WL000931
|
LUHAR MAMATABEN BHURABHAI
|
00045
|
BARB0DHANER
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628467
|
|
PANCHAL MAMATABEN BH
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-014-001/655351
(Khimat)
|
1108021000NRG25230420240010655
|
23/04/2024
|
RABARI KAMLABEN JETHABHAI
|
1108021WL000931
|
RABARI KAMLABEN JETHABHAI
|
00045
|
BARB0DHANER
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628466
|
|
KAMLABEN HARLALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANERA
|
GJ-08-021-014-001/690654
(Khimat)
|
1108021000NRG25230420240010657
|
23/04/2024
|
Joshanaben Kamleshbhai Rabari
|
1108021WL000931
|
Joshanaben Kamleshbhai Rabari
|
00045
|
BARB0DHANER
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628468
|
|
JOSHANABEN KAMLESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
9
|
DHANERA
|
GJ-08-021-014-001/565037
(Khimat)
|
1108021000NRG25230420240010621
|
23/04/2024
|
RABARI VASANABHAI JOITABHAI
|
1108021WL000931
|
RABARI VASANABHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628546
|
|
VASANABHAI J RABARI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-025-003/643735
(Runi)
|
1108021000NRG25230420240010698
|
23/04/2024
|
DABHI MAFABHAI GENABHAI
|
1108021WL000932
|
DABHI MAFABHAI GENABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368628535
|
|
DABHI MAFABHAI GENABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHANERA
|
GJ-08-021-035-001/643517
(Valer)
|
1108021000NRG25230420240010700
|
23/04/2024
|
ashokbhai zaverbhai vaghela
|
1108021WL000934
|
ashokbhai zaverbhai vaghela
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368628533
|
|
ASHOKBHAI ZAVERBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-014-001/702735
(Khimat)
|
1108021000NRG25230420240010667
|
23/04/2024
|
Kankuben Harishbhai desai
|
1108021WL000931
|
Kankuben Harishbhai desai
|
00089
|
CBIN0284947
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628470
|
|
DESAI KANKUBEN HARISHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
13
|
DHANERA
|
GJ-08-021-014-001/50604
(Khimat)
|
1108021000NRG25230420240010577
|
23/04/2024
|
RABARI LILABEN BABUBHAI
|
1108021WL000931
|
RABARI LILABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628443
|
|
LILABEN BABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANERA
|
GJ-08-021-014-001/50607
(Khimat)
|
1108021000NRG25230420240010578
|
23/04/2024
|
HIRABEN PABUBHAI RABARI
|
1108021WL000931
|
HIRABEN PABUBHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628450
|
|
HIRABEN PABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANERA
|
GJ-08-021-014-001/50622
(Khimat)
|
1108021000NRG25230420240010582
|
23/04/2024
|
RABARI PANKHUBEN BHOMABHAI
|
1108021WL000931
|
RABARI PANKHUBEN BHOMABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628435
|
|
PAKHUBEN BHOMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANERA
|
GJ-08-021-014-001/50646
(Khimat)
|
1108021000NRG25230420240010586
|
23/04/2024
|
RABARI KALIBEN KEHRAJI
|
1108021WL000931
|
RABARI KALIBEN KEHRAJI
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628453
|
|
Mr. KALIBEN KERABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
17
|
DHANERA
|
GJ-08-021-014-001/50654
(Khimat)
|
1108021000NRG25230420240010588
|
23/04/2024
|
RABARI LILABEN GANASAJI
|
1108021WL000931
|
RABARI LILABEN GANASAJI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628438
|
|
LILUBEN GANESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANERA
|
GJ-08-021-014-001/50678
(Khimat)
|
1108021000NRG25230420240010595
|
23/04/2024
|
RABARI SAMUBEN LAKHAJI
|
1108021WL000931
|
RABARI SAMUBEN LAKHAJI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628432
|
|
Samuben Lakabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHANERA
|
GJ-08-021-014-001/50681
(Khimat)
|
1108021000NRG25230420240010596
|
23/04/2024
|
RABARI LAXMIBEN RANABHAI
|
1108021WL000931
|
RABARI LAXMIBEN RANABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628445
|
|
Mrs. LAXMIBEN RANABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
DHANERA
|
GJ-08-021-014-001/50682
(Khimat)
|
1108021000NRG25230420240010597
|
23/04/2024
|
RABARI SITABEN PUNAMABHAI
|
1108021WL000931
|
RABARI SITABEN PUNAMABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628550
|
|
SITABEN PUNAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANERA
|
GJ-08-021-014-001/50693
(Khimat)
|
1108021000NRG25230420240010599
|
23/04/2024
|
MATARABEN SOKALAJI
|
1108021WL000931
|
MATARABEN SOKALAJI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628532
|
|
Mrs. MATRABEN SAKALBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
22
|
DHANERA
|
GJ-08-021-014-001/50698
(Khimat)
|
1108021000NRG25230420240010601
|
23/04/2024
|
GANGABEN RAYMALBHAI RABARI
|
1108021WL000931
|
GANGABEN RAYMALBHAI RABARI
|
00114
|
GSCB0BKD001
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368628451
|
|
GANGABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-014-001/541925
(Khimat)
|
1108021000NRG25230420240010603
|
23/04/2024
|
RABARI MATIBEN KEVAJI
|
1108021WL000931
|
RABARI MATIBEN KEVAJI
|
00114
|
GSCB0BKD001
|
235
|
235
|
Processed
|
29/04/2024
|
|
3368628530
|
|
METIBEN KEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANERA
|
GJ-08-021-014-001/541936
(Khimat)
|
1108021000NRG25230420240010604
|
23/04/2024
|
RABARI SAMUBEN SUJAJI
|
1108021WL000931
|
RABARI SAMUBEN SUJAJI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628441
|
|
SAMUBEN SUJAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANERA
|
GJ-08-021-014-001/541953
(Khimat)
|
1108021000NRG25230420240010605
|
23/04/2024
|
KOLI TARABEN MAFABHAI
|
1108021WL000931
|
KOLI TARABEN MAFABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628549
|
|
Mrs. TARABEN MAFABHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
DHANERA
|
GJ-08-021-014-001/541991
(Khimat)
|
1108021000NRG25230420240010607
|
23/04/2024
|
RABARI SITABEN HARCHANDBHAI
|
1108021WL000931
|
RABARI SITABEN HARCHANDBHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628528
|
|
SITABEN HARCHANDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANERA
|
GJ-08-021-014-001/552080
(Khimat)
|
1108021000NRG25230420240010608
|
23/04/2024
|
RABARI KARIBEN DEVABHAI
|
1108021WL000931
|
RABARI KARIBEN DEVABHAI
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628442
|
|
KERIBEN DEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANERA
|
GJ-08-021-014-001/552765
(Khimat)
|
1108021000NRG25230420240010611
|
23/04/2024
|
Kamliben Savabhai Rabari
|
1108021WL000931
|
Kamliben Savabhai Rabari
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628455
|
|
Mrs. KAMLIBEN SAVABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
29
|
DHANERA
|
GJ-08-021-014-001/552767
(Khimat)
|
1108021000NRG25230420240010612
|
23/04/2024
|
RABARI PARUBEN RAYMALBHAI
|
1108021WL000931
|
RABARI PARUBEN RAYMALBHAI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628529
|
|
PARUBEN RAYMALBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-014-001/552783
(Khimat)
|
1108021000NRG25230420240010615
|
23/04/2024
|
RABARI SUJABEN GANESHBHAI
|
1108021WL000931
|
RABARI SUJABEN GANESHBHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628449
|
|
Mrs. SUJIBEN GHANESHBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
DHANERA
|
GJ-08-021-014-001/565034
(Khimat)
|
1108021000NRG25230420240010618
|
23/04/2024
|
LERIBEN GANIYABHAI RABARI
|
1108021WL000931
|
LERIBEN GANIYABHAI RABARI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628522
|
|
GANIYABHAI KHETABHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-014-001/565035
(Khimat)
|
1108021000NRG25230420240010619
|
23/04/2024
|
RABARI LAXMIBEN DIPABHAI
|
1108021WL000931
|
RABARI LAXMIBEN DIPABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628446
|
|
LAXMIBEN DIPABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANERA
|
GJ-08-021-014-001/565036
(Khimat)
|
1108021000NRG25230420240010620
|
23/04/2024
|
SADNABEN PABUJI RABARI
|
1108021WL000931
|
SADNABEN PABUJI RABARI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628551
|
|
RABARI SAGANABEN PABUJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANERA
|
GJ-08-021-014-001/565038
(Khimat)
|
1108021000NRG25230420240010622
|
23/04/2024
|
CHANPABEN KAMLESHBHAI RABARI
|
1108021WL000931
|
CHANPABEN KAMLESHBHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628440
|
|
CHANPABEN KAMLESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANERA
|
GJ-08-021-014-001/565040
(Khimat)
|
1108021000NRG25230420240010623
|
23/04/2024
|
RABARI DHEPIBEN KALABHAI
|
1108021WL000931
|
RABARI DHEPIBEN KALABHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628555
|
|
MRS DHEPIBEN KALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANERA
|
GJ-08-021-014-001/606533
(Khimat)
|
1108021000NRG25230420240010628
|
23/04/2024
|
KAMALABEN RANABHAI RABARI
|
1108021WL000931
|
KAMALABEN RANABHAI RABARI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628556
|
|
Mr. RANABHAI DHARMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
37
|
DHANERA
|
GJ-08-021-014-001/606539
(Khimat)
|
1108021000NRG25230420240010629
|
23/04/2024
|
Rabari Mafiben jerupaji
|
1108021WL000931
|
Rabari Mafiben jerupaji
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628448
|
|
Mrs. MAFIBEN JERUPAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
DHANERA
|
GJ-08-021-014-001/606543
(Khimat)
|
1108021000NRG25230420240010630
|
23/04/2024
|
NENUBEN LAKHABHAI RABARI
|
1108021WL000931
|
NENUBEN LAKHABHAI RABARI
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628552
|
|
NENUBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANERA
|
GJ-08-021-014-001/635722
(Khimat)
|
1108021000NRG25230420240010634
|
23/04/2024
|
SANAGARIBEN RANCHHODBHAI RABARI
|
1108021WL000931
|
SANAGARIBEN RANCHHODBHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628431
|
|
Mr. RANCHODBHAI BHURABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
DHANERA
|
GJ-08-021-014-001/635723
(Khimat)
|
1108021000NRG25230420240010635
|
23/04/2024
|
RABARI LERIBEN KERABHAI
|
1108021WL000931
|
RABARI LERIBEN KERABHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628456
|
|
RABARI LERIBEN KERABHAI
|
INDUSIND BANK(607189)
|
|
41
|
DHANERA
|
GJ-08-021-014-001/635725
(Khimat)
|
1108021000NRG25230420240010636
|
23/04/2024
|
GOMTI DEVI RANABHAI
|
1108021WL000931
|
GOMTI DEVI RANABHAI
|
00114
|
GSCB0BKD001
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3368628457
|
|
Mrs. GOMATIDEVI RANAARAM RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
DHANERA
|
GJ-08-021-014-001/635735
(Khimat)
|
1108021000NRG25230420240010640
|
23/04/2024
|
SHARDABEN JOMTABHAI RABARI
|
1108021WL000931
|
SHARDABEN JOMTABHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628436
|
|
SHARDABEN JOMTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANERA
|
GJ-08-021-014-001/635746
(Khimat)
|
1108021000NRG25230420240010643
|
23/04/2024
|
METIBEN PABUHAI RABARI
|
1108021WL000931
|
METIBEN PABUHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628437
|
|
METIBEN PABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANERA
|
GJ-08-021-014-001/635758
(Khimat)
|
1108021000NRG25230420240010645
|
23/04/2024
|
Manthanaben Asubhai Rabari
|
1108021WL000931
|
Manthanaben Asubhai Rabari
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628454
|
|
MANTHABEN ASUBHAI RA
|
BANK OF BARODA(606985)
|
|
45
|
DHANERA
|
GJ-08-021-014-001/655341
(Khimat)
|
1108021000NRG25230420240010652
|
23/04/2024
|
SITABEN MASHRUBHAI RABARI
|
1108021WL000931
|
SITABEN MASHRUBHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628452
|
|
SITABEN MASHRUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANERA
|
GJ-08-021-014-001/690917
(Khimat)
|
1108021000NRG25230420240010658
|
23/04/2024
|
VADUBEN GANESHBHAI RABARI
|
1108021WL000931
|
VADUBEN GANESHBHAI RABARI
|
00114
|
GSCB0BKD001
|
2
|
2
|
Processed
|
29/04/2024
|
|
3368628458
|
|
VADUBEN GANESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANERA
|
GJ-08-021-014-001/690923
(Khimat)
|
1108021000NRG25230420240010660
|
23/04/2024
|
RABARI ZHANZUBEN NANAJIBHAI
|
1108021WL000931
|
RABARI ZHANZUBEN NANAJIBHAI
|
00114
|
GSCB0BKD001
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368628459
|
|
RABARI ZHANZUBEN NANAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANERA
|
GJ-08-021-014-001/89713
(Khimat)
|
1108021000NRG25230420240010671
|
23/04/2024
|
RABARI METIBEN SALUJI
|
1108021WL000931
|
RABARI METIBEN SALUJI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628433
|
|
Mrs. METIBEN SALUJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
49
|
DHANERA
|
GJ-08-021-014-001/89717
(Khimat)
|
1108021000NRG25230420240010672
|
23/04/2024
|
RABARI JAMABEN VASANABHAI
|
1108021WL000931
|
RABARI JAMABEN VASANABHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628548
|
|
JAMABEN VASNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANERA
|
GJ-08-021-014-001/89722
(Khimat)
|
1108021000NRG25230420240010675
|
23/04/2024
|
RABARI SAMADABEN KALAJI
|
1108021WL000931
|
RABARI SAMADABEN KALAJI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628531
|
|
SAMADABEN KALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANERA
|
GJ-08-021-014-001/89725
(Khimat)
|
1108021000NRG25230420240010676
|
23/04/2024
|
RABARI VAJUBEN KALABHAI
|
1108021WL000931
|
RABARI VAJUBEN KALABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628547
|
|
Mrs. VAJUBEN KALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
52
|
DHANERA
|
GJ-08-021-014-001/89728
(Khimat)
|
1108021000NRG25230420240010679
|
23/04/2024
|
RABARI TALSIBEN SALUJI
|
1108021WL000931
|
RABARI TALSIBEN SALUJI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628525
|
|
TALSIBEN SALUJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANERA
|
GJ-08-021-014-001/89733
(Khimat)
|
1108021000NRG25230420240010680
|
23/04/2024
|
RABARI VARJUBEN AYDANBHAI
|
1108021WL000931
|
RABARI VARJUBEN AYDANBHAI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628447
|
|
Mrs. VARJUBEN AYADANBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
DHANERA
|
GJ-08-021-014-001/89742
(Khimat)
|
1108021000NRG25230420240010684
|
23/04/2024
|
RABARI BABIBEN KARSANBHAI
|
1108021WL000931
|
RABARI BABIBEN KARSANBHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628444
|
|
BANIBEN KARSHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANERA
|
GJ-08-021-014-001/89755
(Khimat)
|
1108021000NRG25230420240010689
|
23/04/2024
|
RABARI JANIBEN CHAPAJI
|
1108021WL000931
|
RABARI JANIBEN CHAPAJI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628553
|
|
JENIBEN CHAMPAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANERA
|
GJ-08-021-014-001/89758
(Khimat)
|
1108021000NRG25230420240010690
|
23/04/2024
|
RABARI MATARABEN KEVABHAI
|
1108021WL000931
|
RABARI MATARABEN KEVABHAI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628527
|
|
MANTHRABEN KEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANERA
|
GJ-08-021-014-001/89764
(Khimat)
|
1108021000NRG25230420240010691
|
23/04/2024
|
MATHARABEN PRABHUBHAI RABARI
|
1108021WL000931
|
MATHARABEN PRABHUBHAI RABARI
|
00114
|
GSCB0BKD001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628554
|
|
RABARI MANTHRABEN PRABHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANERA
|
GJ-08-021-014-001/89768
(Khimat)
|
1108021000NRG25230420240010692
|
23/04/2024
|
LERIBEN LAKHAJI RABARI
|
1108021WL000931
|
LERIBEN LAKHAJI RABARI
|
00114
|
GSCB0BKD001
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368628434
|
|
LERIBEN LAKHAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANERA
|
GJ-08-021-014-001/89772
(Khimat)
|
1108021000NRG25230420240010695
|
23/04/2024
|
RABARI METIBEN ASHUBHAI
|
1108021WL000931
|
RABARI METIBEN ASHUBHAI
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628521
|
|
METIBEN ASHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANERA
|
GJ-08-021-014-001/89773
(Khimat)
|
1108021000NRG25230420240010696
|
23/04/2024
|
RABARI PARUBEN KEVAJI
|
1108021WL000931
|
RABARI PARUBEN KEVAJI
|
00114
|
GSCB0BKD001
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628526
|
|
Mrs. BHARUBEN KEVAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
61
|
DHANERA
|
GJ-08-021-014-001/89774
(Khimat)
|
1108021000NRG25230420240010697
|
23/04/2024
|
RABARI KALIBEN LALABHAI
|
1108021WL000931
|
RABARI KALIBEN LALABHAI
|
00114
|
GSCB0BKD001
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628439
|
|
KALIBEN LALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148757
|
148757
|
|
|
|
|
|
|
|
|
62
|
DHANERA
|
GJ-08-021-015-001/643666
(Kumar)
|
1108021000NRG25230420240010699
|
23/04/2024
|
SUTHAR SURESHBHAI MEVABHAI
|
1108021WL000933
|
SUTHAR SURESHBHAI MEVABHAI
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368628477
|
|
SURESHBHAI MEVABHAI
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-029-001/44235
(Silasana)
|
1108021000NRG25230420240010702
|
23/04/2024
|
HARIJAN RADHA
|
1108021WL000936
|
HARIJAN RADHA
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368628478
|
|
JACHIBEN KANJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
64
|
DHANERA
|
GJ-08-021-014-001/50621
(Khimat)
|
1108021000NRG25230420240010581
|
23/04/2024
|
RABARI SUKHIBEN NIBABHAI
|
1108021WL000931
|
RABARI SUKHIBEN NIBABHAI
|
00415
|
SBIN0002643
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628463
|
|
MRS SUKHIBEN NILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANERA
|
GJ-08-021-014-001/50656
(Khimat)
|
1108021000NRG25230420240010589
|
23/04/2024
|
RABARI LILABEN KAVAJI
|
1108021WL000931
|
RABARI LILABEN KAVAJI
|
00415
|
SBIN0002643
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3368628460
|
|
LILABEN KEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANERA
|
GJ-08-021-014-001/541688
(Khimat)
|
1108021000NRG25230420240010602
|
23/04/2024
|
SATIBEN MULABHAI RABARI
|
1108021WL000931
|
SATIBEN MULABHAI RABARI
|
00415
|
SBIN0002643
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628473
|
|
MR SATIBEN MULABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANERA
|
GJ-08-021-014-001/541957
(Khimat)
|
1108021000NRG25230420240010606
|
23/04/2024
|
Shantoshben Karshanbhai Luhar
|
1108021WL000931
|
Shantoshben Karshanbhai Luhar
|
00415
|
SBIN0002643
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628475
|
|
SHNTOSHBEN KARSHANBHAI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANERA
|
GJ-08-021-014-001/552745
(Khimat)
|
1108021000NRG25230420240010610
|
23/04/2024
|
RABARI CHOPUBEN BHERABHAI
|
1108021WL000931
|
RABARI CHOPUBEN BHERABHAI
|
00415
|
SBIN0002643
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628472
|
|
MISS CHAMPUBEN BHERABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANERA
|
GJ-08-021-014-001/552771
(Khimat)
|
1108021000NRG25230420240010614
|
23/04/2024
|
MUNGIBEN SARATANABHAIRABARI
|
1108021WL000931
|
MUNGIBEN SARATANABHAIRABARI
|
00415
|
SBIN0002643
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628464
|
|
MS MUNGIBEN SARATANABHAIRABARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANERA
|
GJ-08-021-014-001/606521
(Khimat)
|
1108021000NRG25230420240010625
|
23/04/2024
|
RABARI MAFIBEN PERAJIAJI
|
1108021WL000931
|
RABARI MAFIBEN PERAJIAJI
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628461
|
|
MR PRAHALADBHAI HAJAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANERA
|
GJ-08-021-014-001/636577
(Khimat)
|
1108021000NRG25230420240010648
|
23/04/2024
|
Valiben Punmaji Rabari
|
1108021WL000931
|
Valiben Punmaji Rabari
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628471
|
|
VALIBEN PUNMAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANERA
|
GJ-08-021-014-001/636578
(Khimat)
|
1108021000NRG25230420240010649
|
23/04/2024
|
MAYABEN HIRABHAI LUHAR
|
1108021WL000931
|
MAYABEN HIRABHAI LUHAR
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628469
|
|
MRS MAYABEBN HIRABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANERA
|
GJ-08-021-014-001/636591
(Khimat)
|
1108021000NRG25230420240010650
|
23/04/2024
|
ANSIBEN DIPABHAI RABARI
|
1108021WL000931
|
ANSIBEN DIPABHAI RABARI
|
00415
|
SBIN0002643
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628474
|
|
MR ANSIBEN DIPABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANERA
|
GJ-08-021-014-001/89753
(Khimat)
|
1108021000NRG25230420240010687
|
23/04/2024
|
RABARI DHROPIBEN BABUBHAI
|
1108021WL000931
|
RABARI DHROPIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628462
|
|
MRS DOPIBEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANERA
|
GJ-08-021-024-005/564891
(Raviya)
|
1108021000NRG25230420240010701
|
23/04/2024
|
RABARI BHIKHIBEN KARAMIBHAI
|
1108021WL000935
|
RABARI BHIKHIBEN KARAMIBHAI
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368628524
|
|
MS BHIKHIBEN KARAMIJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
76
|
DHANERA
|
GJ-08-021-014-001/635316
(Khimat)
|
1108021000NRG25230420240010632
|
23/04/2024
|
PANKHUBEN AYDONBHAI RABARI
|
1108021WL000931
|
PANKHUBEN AYDONBHAI RABARI
|
00415
|
SBIN0010972
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3368628476
|
|
MRS PANKHUBEN AYADONBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
77
|
DHANERA
|
GJ-08-021-014-001/50609
(Khimat)
|
1108021000NRG25230420240010579
|
23/04/2024
|
RABARI NANABEN PADAMAJI
|
1108021WL000931
|
RABARI NANABEN PADAMAJI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628481
|
|
NANUBEN PADMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANERA
|
GJ-08-021-014-001/50610
(Khimat)
|
1108021000NRG25230420240010580
|
23/04/2024
|
RABARI KANKUBEN RAMESHBHAI
|
1108021WL000931
|
RABARI KANKUBEN RAMESHBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628502
|
|
RABARI KANKUBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANERA
|
GJ-08-021-014-001/50636
(Khimat)
|
1108021000NRG25230420240010584
|
23/04/2024
|
RABARI HAMIBEN VASANABHAI
|
1108021WL000931
|
RABARI HAMIBEN VASANABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628499
|
|
HEMIBENVASANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANERA
|
GJ-08-021-014-001/50638
(Khimat)
|
1108021000NRG25230420240010585
|
23/04/2024
|
RABARI JORABHAI SAMELABHAI
|
1108021WL000931
|
RABARI JORABHAI SAMELABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628484
|
|
JORABHAI SAMELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANERA
|
GJ-08-021-014-001/50651
(Khimat)
|
1108021000NRG25230420240010587
|
23/04/2024
|
JYOTSNABEN LAKHABHAI RABARI
|
1108021WL000931
|
JYOTSNABEN LAKHABHAI RABARI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628511
|
|
MANJUBEN TOLAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANERA
|
GJ-08-021-014-001/50656
(Khimat)
|
1108021000NRG25230420240010590
|
23/04/2024
|
ASHABEN KEVABHAI RABARI
|
1108021WL000931
|
ASHABEN KEVABHAI RABARI
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628520
|
|
ASHABEN KEVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANERA
|
GJ-08-021-014-001/50662
(Khimat)
|
1108021000NRG25230420240010591
|
23/04/2024
|
DEVUBEN GOKLAJI RABARI
|
1108021WL000931
|
DEVUBEN GOKLAJI RABARI
|
00468
|
UBIN0561045
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368628493
|
|
DEVUBEN GOKLAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANERA
|
GJ-08-021-014-001/50666
(Khimat)
|
1108021000NRG25230420240010592
|
23/04/2024
|
RABARI SHUKHIBEN AJABAJI
|
1108021WL000931
|
RABARI SHUKHIBEN AJABAJI
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628523
|
|
SUKHIBEN AJBABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANERA
|
GJ-08-021-014-001/50667
(Khimat)
|
1108021000NRG25230420240010593
|
23/04/2024
|
RABARI JOJUBEN JORAJI
|
1108021WL000931
|
RABARI JOJUBEN JORAJI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628495
|
|
JOJUBEN JORABHAI RAB
|
BANK OF BARODA(606985)
|
|
86
|
DHANERA
|
GJ-08-021-014-001/50682
(Khimat)
|
1108021000NRG25230420240010598
|
23/04/2024
|
Mamtaben Punmabhai Rabari
|
1108021WL000931
|
Mamtaben Punmabhai Rabari
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628519
|
|
Mamtaben Punmabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHANERA
|
GJ-08-021-014-001/50694
(Khimat)
|
1108021000NRG25230420240010600
|
23/04/2024
|
RABARI GITABEN KARSANBHAI
|
1108021WL000931
|
RABARI GITABEN KARSANBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628479
|
|
GEETABEN KARSHANBHAI RABARIZALABHAI RUDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANERA
|
GJ-08-021-014-001/552745
(Khimat)
|
1108021000NRG25230420240010609
|
23/04/2024
|
RABARI BHERABHAI VAKTABHAI
|
1108021WL000931
|
RABARI BHERABHAI VAKTABHAI
|
00468
|
UBIN0561045
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368628489
|
|
BHERABHAI VAGATABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANERA
|
GJ-08-021-014-001/565032
(Khimat)
|
1108021000NRG25230420240010616
|
23/04/2024
|
KELIBEN PANABHAI RABARI
|
1108021WL000931
|
KELIBEN PANABHAI RABARI
|
00468
|
UBIN0561045
|
940
|
940
|
Processed
|
29/04/2024
|
|
3368628486
|
|
KELIBEN PANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANERA
|
GJ-08-021-014-001/565045
(Khimat)
|
1108021000NRG25230420240010624
|
23/04/2024
|
RABARI GAJARIBEN PREMABHAI
|
1108021WL000931
|
RABARI GAJARIBEN PREMABHAI
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628490
|
|
RABARI GAJRABEN PREMAJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANERA
|
GJ-08-021-014-001/606523
(Khimat)
|
1108021000NRG25230420240010627
|
23/04/2024
|
RABARI DIPABHAI SAVABHAI
|
1108021WL000931
|
RABARI DIPABHAI SAVABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628491
|
|
DIPABHAI SAVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANERA
|
GJ-08-021-014-001/61782
(Khimat)
|
1108021000NRG25230420240010631
|
23/04/2024
|
SAJNABEN RATNABHAI RABARI
|
1108021WL000931
|
SAJNABEN RATNABHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628505
|
|
SAJNABEN RATNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANERA
|
GJ-08-021-014-001/635352
(Khimat)
|
1108021000NRG25230420240010633
|
23/04/2024
|
PANKHUBEN BHOLABHAI RABARI
|
1108021WL000931
|
PANKHUBEN BHOLABHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628504
|
|
PANKHUBEN BHOLABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANERA
|
GJ-08-021-014-001/635731
(Khimat)
|
1108021000NRG25230420240010637
|
23/04/2024
|
ANSIBEN MAFAJI RAARI
|
1108021WL000931
|
ANSIBEN MAFAJI RAARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628500
|
|
ANSIBEN MAFAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANERA
|
GJ-08-021-014-001/635732
(Khimat)
|
1108021000NRG25230420240010638
|
23/04/2024
|
ALASHIBEN BEVHARAJI RABARI
|
1108021WL000931
|
ALASHIBEN BEVHARAJI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628507
|
|
ALASHIBEN BEVHARAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANERA
|
GJ-08-021-014-001/635733
(Khimat)
|
1108021000NRG25230420240010639
|
23/04/2024
|
VASUBEN PURABHAI RABARI
|
1108021WL000931
|
VASUBEN PURABHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628485
|
|
VASUBEN PURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANERA
|
GJ-08-021-014-001/635736
(Khimat)
|
1108021000NRG25230420240010641
|
23/04/2024
|
MARATABEN BHARABHAI RABARI
|
1108021WL000931
|
MARATABEN BHARABHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628494
|
|
MARATABEN BHERABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANERA
|
GJ-08-021-014-001/635738
(Khimat)
|
1108021000NRG25230420240010642
|
23/04/2024
|
RABARI GITABEN CHATARABHAI
|
1108021WL000931
|
RABARI GITABEN CHATARABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628509
|
|
RABARI GITABEN CHATARABHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANERA
|
GJ-08-021-014-001/635764
(Khimat)
|
1108021000NRG25230420240010646
|
23/04/2024
|
Rabari Paruben Bhikhabhai
|
1108021WL000931
|
Rabari Paruben Bhikhabhai
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628508
|
|
RABARI PARUBEN BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHANERA
|
GJ-08-021-014-001/655342
(Khimat)
|
1108021000NRG25230420240010653
|
23/04/2024
|
RABARI ASHABEN NAGAJIBHAI
|
1108021WL000931
|
RABARI ASHABEN NAGAJIBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628506
|
|
RABARI ASHABEN NAGAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHANERA
|
GJ-08-021-014-001/655349
(Khimat)
|
1108021000NRG25230420240010654
|
23/04/2024
|
PINKIBEN GOKULBHAI RABARI
|
1108021WL000931
|
PINKIBEN GOKULBHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628488
|
|
PINKIBEN GOKULBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANERA
|
GJ-08-021-014-001/676162
(Khimat)
|
1108021000NRG25230420240010656
|
23/04/2024
|
CHHAGANIBEN SHAMALABHAI RABARI
|
1108021WL000931
|
CHHAGANIBEN SHAMALABHAI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628517
|
|
CHHAGANIBEN SHAMALABHAI RABAARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANERA
|
GJ-08-021-014-001/690918
(Khimat)
|
1108021000NRG25230420240010659
|
23/04/2024
|
RABARI MORABEN RAMABHAI
|
1108021WL000931
|
RABARI MORABEN RAMABHAI
|
00468
|
UBIN0561045
|
3290
|
3290
|
Processed
|
29/04/2024
|
|
3368628516
|
|
RABARI MORABEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANERA
|
GJ-08-021-014-001/690925
(Khimat)
|
1108021000NRG25230420240010661
|
23/04/2024
|
RABARI JYOTSANABEN PRATAPBHAI
|
1108021WL000931
|
RABARI JYOTSANABEN PRATAPBHAI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628513
|
|
JOSANABEN PRATAPBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
DHANERA
|
GJ-08-021-014-001/690938
(Khimat)
|
1108021000NRG25230420240010662
|
23/04/2024
|
RAMAKUBEN RATNABHAI RABARI
|
1108021WL000931
|
RAMAKUBEN RATNABHAI RABARI
|
00468
|
UBIN0561045
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368628497
|
|
RABARI RAMAKUBEN RATNABHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHANERA
|
GJ-08-021-014-001/702646
(Khimat)
|
1108021000NRG25230420240010664
|
23/04/2024
|
JAMANABEN CHHATRAJI RABARI
|
1108021WL000931
|
JAMANABEN CHHATRAJI RABARI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628518
|
|
JAMANABEN CHHATRAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHANERA
|
GJ-08-021-014-001/702733
(Khimat)
|
1108021000NRG25230420240010665
|
23/04/2024
|
Kamlaben Arjanbhai Rabari
|
1108021WL000931
|
Kamlaben Arjanbhai Rabari
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628512
|
|
KAMLABEN ARJANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANERA
|
GJ-08-021-014-001/702739
(Khimat)
|
1108021000NRG25230420240010669
|
23/04/2024
|
Geetaben Hemabhai Rabari
|
1108021WL000931
|
Geetaben Hemabhai Rabari
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628501
|
|
GEETABEN HEMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANERA
|
GJ-08-021-014-001/89708
(Khimat)
|
1108021000NRG25230420240010670
|
23/04/2024
|
RABARI BHIKHIBEN BABUBHAI
|
1108021WL000931
|
RABARI BHIKHIBEN BABUBHAI
|
00468
|
UBIN0561045
|
1
|
1
|
Processed
|
29/04/2024
|
|
3368628503
|
|
BHIKHIBEN BABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANERA
|
GJ-08-021-014-001/89718
(Khimat)
|
1108021000NRG25230420240010673
|
23/04/2024
|
RABARI BHIKHIBEN LAKHABHAI
|
1108021WL000931
|
RABARI BHIKHIBEN LAKHABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628498
|
|
BHIKHIBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANERA
|
GJ-08-021-014-001/89726
(Khimat)
|
1108021000NRG25230420240010677
|
23/04/2024
|
RABARI SARUBEN KEVABHAI
|
1108021WL000931
|
RABARI SARUBEN KEVABHAI
|
00468
|
UBIN0561045
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628480
|
|
SARUBEN KEVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANERA
|
GJ-08-021-014-001/89727
(Khimat)
|
1108021000NRG25230420240010678
|
23/04/2024
|
GOMATIBEN VIKRAMBHAI RABARI
|
1108021WL000931
|
GOMATIBEN VIKRAMBHAI RABARI
|
00468
|
UBIN0561045
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628492
|
|
GOMATIBEN VIKRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANERA
|
GJ-08-021-014-001/89733
(Khimat)
|
1108021000NRG25230420240010681
|
23/04/2024
|
RABARI PIPABEN ARAVINDBHAI
|
1108021WL000931
|
RABARI PIPABEN ARAVINDBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628510
|
|
PIPABEN ARVINDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANERA
|
GJ-08-021-014-001/89738
(Khimat)
|
1108021000NRG25230420240010682
|
23/04/2024
|
RABARI LARIBEN GODABHAI
|
1108021WL000931
|
RABARI LARIBEN GODABHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628482
|
|
LERIBRN GODAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANERA
|
GJ-08-021-014-001/89739
(Khimat)
|
1108021000NRG25230420240010683
|
23/04/2024
|
RABARI MAFIBEN MASRUBHAI
|
1108021WL000931
|
RABARI MAFIBEN MASRUBHAI
|
00468
|
UBIN0561045
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628487
|
|
RABARI MAFIBEN MASHARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHANERA
|
GJ-08-021-014-001/89743
(Khimat)
|
1108021000NRG25230420240010685
|
23/04/2024
|
RABARI ANSINBEN MALABHAI
|
1108021WL000931
|
RABARI ANSINBEN MALABHAI
|
00468
|
UBIN0561045
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628496
|
|
ANSIBEN MALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANERA
|
GJ-08-021-014-001/89750
(Khimat)
|
1108021000NRG25230420240010686
|
23/04/2024
|
NIRUBEN SHENAJI RABARI
|
1108021WL000931
|
NIRUBEN SHENAJI RABARI
|
00468
|
UBIN0561045
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368628515
|
|
NIRUBEN SHENAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANERA
|
GJ-08-021-014-001/89754
(Khimat)
|
1108021000NRG25230420240010688
|
23/04/2024
|
VAKTUBEN HARCHANDBHAI RABARI
|
1108021WL000931
|
VAKTUBEN HARCHANDBHAI RABARI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628514
|
|
VAKTUBEN HARCHANDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANERA
|
GJ-08-021-014-001/89771
(Khimat)
|
1108021000NRG25230420240010694
|
23/04/2024
|
RABARI METIBEN VARAJAGJI
|
1108021WL000931
|
RABARI METIBEN VARAJAGJI
|
00468
|
UBIN0561045
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368628483
|
|
METIBEN VARJAGJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135831
|
135831
|
|
|
|
|
|
|
|
|
120
|
DHANERA
|
GJ-08-021-014-001/698765
(Khimat)
|
1108021000NRG25230420240010663
|
23/04/2024
|
Rabari Vasnabhai Ranachhodbhai
|
1108021WL000931
|
Rabari Vasnabhai Ranachhodbhai
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628545
|
|
Mr. VASHANABHAI RANCHODBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
121
|
DHANERA
|
GJ-08-021-014-001/89769
(Khimat)
|
1108021000NRG25230420240010693
|
23/04/2024
|
BHANIBEN DEVAJI RABARI
|
1108021WL000931
|
BHANIBEN DEVAJI RABARI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628534
|
|
BHANIBEN DEVAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
122
|
DHANERA
|
GJ-08-021-014-001/50632
(Khimat)
|
1108021000NRG25230420240010583
|
23/04/2024
|
ALSIBEN LILABHAI RABARI
|
1108021WL000931
|
ALSIBEN LILABHAI RABARI
|
00703
|
AIRP0000001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628542
|
|
MRS ALSIBEN LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANERA
|
GJ-08-021-014-001/565033
(Khimat)
|
1108021000NRG25230420240010617
|
23/04/2024
|
RABARI JOMABEN AYDONBHAI
|
1108021WL000931
|
RABARI JOMABEN AYDONBHAI
|
00703
|
AIRP0000001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628540
|
|
Jomaben Ayadonbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHANERA
|
GJ-08-021-014-001/606522
(Khimat)
|
1108021000NRG25230420240010626
|
23/04/2024
|
RABARI GAJARABEN PATABHA
|
1108021WL000931
|
RABARI GAJARABEN PATABHA
|
00703
|
AIRP0000001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628544
|
|
RABARI GAJARABEN PATABHAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANERA
|
GJ-08-021-014-001/702734
(Khimat)
|
1108021000NRG25230420240010666
|
23/04/2024
|
Mantharaben Raymalbhai Rabari
|
1108021WL000931
|
Mantharaben Raymalbhai Rabari
|
00703
|
AIRP0000001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628541
|
|
RAYMALBHAI RANCHHODBHAI RABARIMANTHARABE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANERA
|
GJ-08-021-014-001/702739
(Khimat)
|
1108021000NRG25230420240010668
|
23/04/2024
|
Hemabhai Vaktabhai Rari
|
1108021WL000931
|
Hemabhai Vaktabhai Rari
|
00703
|
AIRP0000001
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3368628543
|
|
HAMABHAI VKTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376503
|
376503
|
|
|
|
|
|
|
|