|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANTA
|
GJ-08-022-045-003/560628
(Sandhosi)
|
1108022000NRG25040520240019074
|
06/05/2024
|
CHANDUBHAI ANABHAI TARAL
|
1108022WL001804
|
CHANDUBHAI ANABHAI TARAL
|
00045
|
BARB0DBDANT
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693340
|
|
CHANDUBHAI ANABHAI T
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-045-003/666974
(Sandhosi)
|
1108022000NRG25040520240019127
|
06/05/2024
|
VARSANGBHAI DITABHAI PARMAR
|
1108022WL001804
|
VARSANGBHAI DITABHAI PARMAR
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693362
|
|
VARSANGBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-045-003/666974
(Sandhosi)
|
1108022000NRG25040520240019128
|
06/05/2024
|
VARSANGBHAI DITABHAI PARMAR
|
1108022WL001804
|
VARSANGBHAI DITABHAI PARMAR
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693363
|
|
REKHABEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-045-003/734522
(Sandhosi)
|
1108022000NRG25040520240019135
|
06/05/2024
|
Taral Anilbhai Bhikhabhai
|
1108022WL001804
|
Taral Anilbhai Bhikhabhai
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3912693364
|
|
TARAL ANILBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DANTA
|
GJ-08-022-045-003/734525
(Sandhosi)
|
1108022000NRG25040520240019137
|
06/05/2024
|
Bumbadiya Bachubhai Dhanabhai
|
1108022WL001804
|
Bumbadiya Bachubhai Dhanabhai
|
00045
|
BARB0DBDANT
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693216
|
|
BUMBADIYA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-045-003/734560
(Sandhosi)
|
1108022000NRG25040520240019155
|
06/05/2024
|
Taral Naynaben Popatbhai
|
1108022WL001804
|
Taral Naynaben Popatbhai
|
00045
|
BARB0DBDANT
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912693215
|
|
NAYANABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-045-003/734560
(Sandhosi)
|
1108022000NRG25040520240019154
|
06/05/2024
|
Taral Popatbhai Arjanbhai
|
1108022WL001804
|
Taral Popatbhai Arjanbhai
|
00045
|
BARB0DBDANT
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693214
|
|
MR POPATBHAI ARJANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTA
|
GJ-08-022-045-003/734667
(Sandhosi)
|
1108022000NRG25040520240019179
|
06/05/2024
|
Parmar Lallubhai Chenabhai
|
1108022WL001804
|
Parmar Lallubhai Chenabhai
|
00045
|
BARB0DBDANT
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693217
|
|
Mr. LALU BHAI SENA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-045-003/555466
(Sandhosi)
|
1108022000NRG25040520240019064
|
06/05/2024
|
Taral Nareshbhai Lukabhai
|
1108022WL001804
|
Taral Nareshbhai Lukabhai
|
00045
|
BARB0DBNAVA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693337
|
|
NARESHBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-045-003/666959
(Sandhosi)
|
1108022000NRG25040520240019125
|
06/05/2024
|
Parmar Rasikbhai Nathabhai
|
1108022WL001804
|
Parmar Rasikbhai Nathabhai
|
00045
|
BARB0DBNAVA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693339
|
|
RASIKBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-045-003/734556
(Sandhosi)
|
1108022000NRG25040520240019149
|
06/05/2024
|
Abadiben Maheshbhai Bumbadiya
|
1108022WL001804
|
Abadiben Maheshbhai Bumbadiya
|
00045
|
BARB0DBNAVA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693338
|
|
ABADIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
12
|
DANTA
|
GJ-08-022-003-001/674422
(Bamaniya)
|
1108022000NRG25060520240019618
|
06/05/2024
|
DAVDA VIRAJI SANKARJI
|
1108022WL001832
|
DAVDA VIRAJI SANKARJI
|
00048
|
BKID0002305
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912693240
|
|
VIRAJI SHANKARJI DAVADA
|
BANK OF INDIA(508505)
|
|
13
|
DANTA
|
GJ-08-022-003-001/674427
(Bamaniya)
|
1108022000NRG25060520240019619
|
06/05/2024
|
THAKARDA HIRABEN VALAJI
|
1108022WL001832
|
THAKARDA HIRABEN VALAJI
|
00048
|
BKID0002305
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912693239
|
|
HIRABEN VALAJI UDANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DANTA
|
GJ-08-022-003-001/674428
(Bamaniya)
|
1108022000NRG25060520240019620
|
06/05/2024
|
UDANIYA MOHANJI KURAJI
|
1108022WL001832
|
UDANIYA MOHANJI KURAJI
|
00048
|
BKID0002305
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912693246
|
|
UDANIYA MOHANJI KURAJI
|
BANK OF INDIA(508505)
|
|
15
|
DANTA
|
GJ-08-022-003-001/73959
(Bamaniya)
|
1108022000NRG25060520240019623
|
06/05/2024
|
prajapti Amaratbhai ramachand
|
1108022WL001832
|
prajapti Amaratbhai ramachand
|
00048
|
BKID0002305
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3912693238
|
|
AMRATBHAI RAMCHANDBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
16
|
DANTA
|
GJ-08-022-045-003/555467
(Sandhosi)
|
1108022000NRG25040520240019066
|
06/05/2024
|
Taral Rajeshbhai Lalabhai
|
1108022WL001804
|
Taral Rajeshbhai Lalabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693284
|
|
RAJESHBHAI LALABHAI TARAL
|
BANK OF INDIA(508505)
|
|
17
|
DANTA
|
GJ-08-022-045-003/560601
(Sandhosi)
|
1108022000NRG25040520240019068
|
06/05/2024
|
Taral Maganbhai Husabhai
|
1108022WL001804
|
Taral Maganbhai Husabhai
|
00048
|
BKID0002305
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912693264
|
|
MAGANBHAI HUSABHAI TARAL
|
BANK OF INDIA(508505)
|
|
18
|
DANTA
|
GJ-08-022-045-003/564521
(Sandhosi)
|
1108022000NRG25040520240019082
|
06/05/2024
|
Taral Bhemabhai Maknabhai
|
1108022WL001804
|
Taral Bhemabhai Maknabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693281
|
|
BHEMABHAI MAKNABHAI TARAL
|
BANK OF INDIA(508505)
|
|
19
|
DANTA
|
GJ-08-022-045-003/564679
(Sandhosi)
|
1108022000NRG25040520240019085
|
06/05/2024
|
Taral shardaben Navjibhai
|
1108022WL001804
|
Taral shardaben Navjibhai
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912693262
|
|
SARDABEN NAVJIBHAI TARAL
|
BANK OF INDIA(508505)
|
|
20
|
DANTA
|
GJ-08-022-045-003/583609
(Sandhosi)
|
1108022000NRG25040520240019087
|
06/05/2024
|
TARAL BAKIBEN RAMESHBHAI
|
1108022WL001804
|
TARAL BAKIBEN RAMESHBHAI
|
00048
|
BKID0002305
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693271
|
|
Taral Bakiben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DANTA
|
GJ-08-022-045-003/583609
(Sandhosi)
|
1108022000NRG25040520240019086
|
06/05/2024
|
TARAL RAMESHBHAI SHANTILAL
|
1108022WL001804
|
TARAL RAMESHBHAI SHANTILAL
|
00048
|
BKID0002305
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693270
|
|
Taral Rameshbhai Shantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DANTA
|
GJ-08-022-045-003/583626
(Sandhosi)
|
1108022000NRG25040520240019088
|
06/05/2024
|
TARAL RAMESHBHAI RAMABHAI
|
1108022WL001804
|
TARAL RAMESHBHAI RAMABHAI
|
00048
|
BKID0002305
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693259
|
|
MR RAMESHBHAI RAMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANTA
|
GJ-08-022-045-003/583630
(Sandhosi)
|
1108022000NRG25040520240019091
|
06/05/2024
|
TARAL HIRABEN RAJUBHAI
|
1108022WL001804
|
TARAL HIRABEN RAJUBHAI
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693276
|
|
HIRABEN RAJUBHAI TAR
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-045-003/583637
(Sandhosi)
|
1108022000NRG25040520240019092
|
06/05/2024
|
TARAL AJMELBHAI POKHTABHAI
|
1108022WL001804
|
TARAL AJMELBHAI POKHTABHAI
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693273
|
|
AJMELBHAI POGTABHAI TARAL
|
BANK OF INDIA(508505)
|
|
25
|
DANTA
|
GJ-08-022-045-003/583637
(Sandhosi)
|
1108022000NRG25040520240019093
|
06/05/2024
|
TARAL HOMIBEN AJMELBHAI
|
1108022WL001804
|
TARAL HOMIBEN AJMELBHAI
|
00048
|
BKID0002305
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693274
|
|
Taral Homiben Ajamelbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DANTA
|
GJ-08-022-045-003/583654
(Sandhosi)
|
1108022000NRG25040520240019099
|
06/05/2024
|
Bumbadiya Pareshbhai Lalitbhai
|
1108022WL001804
|
Bumbadiya Pareshbhai Lalitbhai
|
00048
|
BKID0002305
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693254
|
|
PARESHBHAI LALITBHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
27
|
DANTA
|
GJ-08-022-045-003/583654
(Sandhosi)
|
1108022000NRG25040520240019100
|
06/05/2024
|
Bumbadiya Pareshbhai Lalitbhai
|
1108022WL001804
|
Bumbadiya Pareshbhai Lalitbhai
|
00048
|
BKID0002305
|
2800
|
2800
|
Processed
|
10/05/2024
|
|
3912693255
|
|
BUMBADIYA SONABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DANTA
|
GJ-08-022-045-003/583655
(Sandhosi)
|
1108022000NRG25040520240019101
|
06/05/2024
|
Taral Navabhai Jalmabhai
|
1108022WL001804
|
Taral Navabhai Jalmabhai
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693252
|
|
BABABHAI JALMABHAI TARAL
|
BANK OF INDIA(508505)
|
|
29
|
DANTA
|
GJ-08-022-045-003/583655
(Sandhosi)
|
1108022000NRG25040520240019102
|
06/05/2024
|
Taral Navabhai Jalmabhai
|
1108022WL001804
|
Taral Navabhai Jalmabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693253
|
|
TARABEN BABABHAI TAR
|
BANK OF BARODA(606985)
|
|
30
|
DANTA
|
GJ-08-022-045-003/583656
(Sandhosi)
|
1108022000NRG25040520240019103
|
06/05/2024
|
Taral Bhanabha Mehabhai
|
1108022WL001804
|
Taral Bhanabha Mehabhai
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693257
|
|
BHANABHAI MEHABHAI TARAL
|
BANK OF INDIA(508505)
|
|
31
|
DANTA
|
GJ-08-022-045-003/583656
(Sandhosi)
|
1108022000NRG25040520240019104
|
06/05/2024
|
Taral Bhanabha Mehabhai
|
1108022WL001804
|
Taral Bhanabha Mehabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693258
|
|
TARAL SITABEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTA
|
GJ-08-022-045-003/583657
(Sandhosi)
|
1108022000NRG25040520240019106
|
06/05/2024
|
Bumbadiya Sureshbhai Kantibhai
|
1108022WL001804
|
Bumbadiya Sureshbhai Kantibhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693279
|
|
Bumbadiya Sureshbhai Kantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DANTA
|
GJ-08-022-045-003/583657
(Sandhosi)
|
1108022000NRG25040520240019107
|
06/05/2024
|
Bumbadiya Sureshbhai Kantibhai
|
1108022WL001804
|
Bumbadiya Sureshbhai Kantibhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693280
|
|
Bumbadiya Rekhaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DANTA
|
GJ-08-022-045-003/583665
(Sandhosi)
|
1108022000NRG25040520240019110
|
06/05/2024
|
Bumbadiya Prakashbhai Netabha
|
1108022WL001804
|
Bumbadiya Prakashbhai Netabha
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693278
|
|
PRAKASHBHAI NETABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
35
|
DANTA
|
GJ-08-022-045-003/666909
(Sandhosi)
|
1108022000NRG25040520240019120
|
06/05/2024
|
Bumbadiya Mamtaben Jitendrabhai
|
1108022WL001804
|
Bumbadiya Mamtaben Jitendrabhai
|
00048
|
BKID0002305
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912693277
|
|
BUMBADIYA MAMTABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANTA
|
GJ-08-022-045-003/666909
(Sandhosi)
|
1108022000NRG25040520240019119
|
06/05/2024
|
umbadiya Jeetendrabhai Netabhai
|
1108022WL001804
|
umbadiya Jeetendrabhai Netabhai
|
00048
|
BKID0002305
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912693285
|
|
JITENDRAKUMAR NETABHAI BUMBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANTA
|
GJ-08-022-045-003/666912
(Sandhosi)
|
1108022000NRG25040520240019123
|
06/05/2024
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
1108022WL001804
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693260
|
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
38
|
DANTA
|
GJ-08-022-045-003/666912
(Sandhosi)
|
1108022000NRG25040520240019124
|
06/05/2024
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
1108022WL001804
|
RAMJIBHAI KARNABHAI BUMBADIYA
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693261
|
|
BUMBADIYA HANSABEN R
|
BANK OF BARODA(606985)
|
|
39
|
DANTA
|
GJ-08-022-045-003/734559
(Sandhosi)
|
1108022000NRG25040520240019152
|
06/05/2024
|
Taral Mohanbhai Arjanbhai
|
1108022WL001804
|
Taral Mohanbhai Arjanbhai
|
00048
|
BKID0002305
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693267
|
|
MOHANBHAI ARAJANHAI TARAL
|
BANK OF INDIA(508505)
|
|
40
|
DANTA
|
GJ-08-022-045-003/734559
(Sandhosi)
|
1108022000NRG25040520240019153
|
06/05/2024
|
Taral Sunriben Mohanbhai
|
1108022WL001804
|
Taral Sunriben Mohanbhai
|
00048
|
BKID0002305
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693266
|
|
SUNRIBEN MOHANBHAI TARAL
|
BANK OF INDIA(508505)
|
|
41
|
DANTA
|
GJ-08-022-045-003/734561
(Sandhosi)
|
1108022000NRG25040520240019156
|
06/05/2024
|
Taral Dilipbhai Shantilal
|
1108022WL001804
|
Taral Dilipbhai Shantilal
|
00048
|
BKID0002305
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693283
|
|
DILIPKUMAR SANTILAL TARAL
|
BANK OF INDIA(508505)
|
|
42
|
DANTA
|
GJ-08-022-045-003/734562
(Sandhosi)
|
1108022000NRG25040520240019158
|
06/05/2024
|
Taral Savajibhai Bhuptabhai
|
1108022WL001804
|
Taral Savajibhai Bhuptabhai
|
00048
|
BKID0002305
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912693263
|
|
SAVAJIBHAI BHUPATABHAI TARAL
|
BANK OF INDIA(508505)
|
|
43
|
DANTA
|
GJ-08-022-045-003/734608
(Sandhosi)
|
1108022000NRG25040520240019166
|
06/05/2024
|
Taral Navajibhai Hadabhai
|
1108022WL001804
|
Taral Navajibhai Hadabhai
|
00048
|
BKID0002305
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693275
|
|
NAVAJIBHAI HADABHAI TARAL
|
BANK OF INDIA(508505)
|
|
44
|
DANTA
|
GJ-08-022-045-003/734609
(Sandhosi)
|
1108022000NRG25040520240019168
|
06/05/2024
|
Taral Dineshbhai Kasnabhai
|
1108022WL001804
|
Taral Dineshbhai Kasnabhai
|
00048
|
BKID0002305
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693256
|
|
TARAL DINESHBHAI KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DANTA
|
GJ-08-022-045-003/734642
(Sandhosi)
|
1108022000NRG25040520240019174
|
06/05/2024
|
Taral Dineshbhai Bhemabhai
|
1108022WL001804
|
Taral Dineshbhai Bhemabhai
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693269
|
|
DINESHBHAI BHEMABHAI TARAL
|
BANK OF INDIA(508505)
|
|
46
|
DANTA
|
GJ-08-022-045-003/734643
(Sandhosi)
|
1108022000NRG25040520240019175
|
06/05/2024
|
Bumbadiya Pravinbhai Netabhai
|
1108022WL001804
|
Bumbadiya Pravinbhai Netabhai
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693268
|
|
PARVINBHAI NETABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
47
|
DANTA
|
GJ-08-022-045-003/734653
(Sandhosi)
|
1108022000NRG25040520240019177
|
06/05/2024
|
Bumbadiya Mohanbhai Lalitbhai
|
1108022WL001804
|
Bumbadiya Mohanbhai Lalitbhai
|
00048
|
BKID0002305
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693265
|
|
MOHANBHAI LALITBHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
48
|
DANTA
|
GJ-08-022-045-003/734683
(Sandhosi)
|
1108022000NRG25040520240019186
|
06/05/2024
|
Taral Nagjibhai Arjanbhai
|
1108022WL001804
|
Taral Nagjibhai Arjanbhai
|
00048
|
BKID0002305
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693282
|
|
NAGAJIBHAI ARAJANBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81440
|
81440
|
|
|
|
|
|
|
|
|
49
|
DANTA
|
GJ-08-022-045-003/583656
(Sandhosi)
|
1108022000NRG25040520240019105
|
06/05/2024
|
Taral Amitbhai Bhanabhai
|
1108022WL001804
|
Taral Amitbhai Bhanabhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693358
|
|
TARAL AMITBHAI BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DANTA
|
GJ-08-022-045-003/666480
(Sandhosi)
|
1108022000NRG25040520240019116
|
06/05/2024
|
Parmar Kamleshbhai Maheshbhai
|
1108022WL001804
|
Parmar Kamleshbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693295
|
|
KAMLESHBHAI MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DANTA
|
GJ-08-022-045-003/666911
(Sandhosi)
|
1108022000NRG25040520240019121
|
06/05/2024
|
Bumbadiya popatbhai Karanabha
|
1108022WL001804
|
Bumbadiya popatbhai Karanabha
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693333
|
|
MR POPATBHAI KARNABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANTA
|
GJ-08-022-045-003/666911
(Sandhosi)
|
1108022000NRG25040520240019122
|
06/05/2024
|
Bumbadiya popatbhai Karanabha
|
1108022WL001804
|
Bumbadiya popatbhai Karanabha
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693334
|
|
MRS BUMBADIYA JAMNABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DANTA
|
GJ-08-022-045-004/564688
(Sandhosi)
|
1108022000NRG25040520240019193
|
06/05/2024
|
Gamar Ravjibhai Netabhai
|
1108022WL001804
|
Gamar Ravjibhai Netabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693287
|
|
RAVJIBHAI NETABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DANTA
|
GJ-08-022-045-005/562884
(Sandhosi)
|
1108022000NRG25040520240019196
|
06/05/2024
|
Dabhi Rakeshbhai Bakabhai
|
1108022WL001804
|
Dabhi Rakeshbhai Bakabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693299
|
|
Dabhi Rakeshbhai Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
55
|
DANTA
|
GJ-08-022-045-004/654870
(Sandhosi)
|
1108022000NRG25040520240019194
|
06/05/2024
|
ISHAVARBHAI SHAKABHAI TARAL
|
1108022WL001804
|
ISHAVARBHAI SHAKABHAI TARAL
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693237
|
|
Taral Ishvarbhai Shakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DANTA
|
GJ-08-022-045-004/654870
(Sandhosi)
|
1108022000NRG25040520240019195
|
06/05/2024
|
ISHVARBHAI CHAKABHAI TARAL
|
1108022WL001804
|
ISHVARBHAI CHAKABHAI TARAL
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693272
|
|
Taral Niraben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DANTA
|
GJ-08-022-045-005/719647
(Sandhosi)
|
1108022000NRG25040520240019199
|
06/05/2024
|
KAPILKUMAR PABUBHAI DABHI
|
1108022WL001804
|
KAPILKUMAR PABUBHAI DABHI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693248
|
|
Mr. KAPILKUMAR PABUBHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
58
|
DANTA
|
GJ-08-022-003-001/674800
(Bamaniya)
|
1108022000NRG25060520240019621
|
06/05/2024
|
UDANIYA ARJUNJI JAVANJI
|
1108022WL001832
|
UDANIYA ARJUNJI JAVANJI
|
00152
|
HDFC0003893
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912693288
|
|
ARJUNJI JAVANJI UDANIYA
|
HDFC BANK LTD(607152)
|
|
59
|
DANTA
|
GJ-08-022-003-001/674800
(Bamaniya)
|
1108022000NRG25060520240019622
|
06/05/2024
|
UDANIYA JOSANABEN ARJUNJI
|
1108022WL001832
|
UDANIYA JOSANABEN ARJUNJI
|
00152
|
HDFC0003893
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912693289
|
|
JYOTSANABEN ARJUNJI UNDANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
60
|
DANTA
|
GJ-08-022-045-003/734653
(Sandhosi)
|
1108022000NRG25040520240019178
|
06/05/2024
|
Bumbadiya Rajkaben Mohanbhai
|
1108022WL001804
|
Bumbadiya Rajkaben Mohanbhai
|
00152
|
HDFC0004055
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693329
|
|
MRS RAJKABEN MOHANBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
61
|
DANTA
|
GJ-08-022-045-003/560605
(Sandhosi)
|
1108022000NRG25040520240019069
|
06/05/2024
|
Taral Narendrakumar Jenabhai
|
1108022WL001804
|
Taral Narendrakumar Jenabhai
|
00415
|
SBIN0001697
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912693304
|
|
TARAL NARENDRAKUMAR JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DANTA
|
GJ-08-022-045-003/560605
(Sandhosi)
|
1108022000NRG25040520240019070
|
06/05/2024
|
Taral Varshaben Narendrakumar
|
1108022WL001804
|
Taral Varshaben Narendrakumar
|
00415
|
SBIN0001697
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912693326
|
|
VARSHABEN MODABHAI G
|
BANK OF BARODA(606985)
|
|
63
|
DANTA
|
GJ-08-022-045-003/560618
(Sandhosi)
|
1108022000NRG25040520240019071
|
06/05/2024
|
Taral Kiranbhai Babubhai
|
1108022WL001804
|
Taral Kiranbhai Babubhai
|
00415
|
SBIN0001697
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693324
|
|
MR TARAL KIRANBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DANTA
|
GJ-08-022-045-003/564521
(Sandhosi)
|
1108022000NRG25040520240019083
|
06/05/2024
|
Taral Sonaben Bhemabhai
|
1108022WL001804
|
Taral Sonaben Bhemabhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693350
|
|
Taral Sonaben Bhemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DANTA
|
GJ-08-022-045-003/666975
(Sandhosi)
|
1108022000NRG25040520240019130
|
06/05/2024
|
Parmar Payalben Kantibhai
|
1108022WL001804
|
Parmar Payalben Kantibhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693349
|
|
PAYALBEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DANTA
|
GJ-08-022-045-003/734554
(Sandhosi)
|
1108022000NRG25040520240019147
|
06/05/2024
|
Bumbadiya Punkiben Nareshbhai
|
1108022WL001804
|
Bumbadiya Punkiben Nareshbhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693325
|
|
MRS BUMBADIYA PUNKIBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DANTA
|
GJ-08-022-045-003/734558
(Sandhosi)
|
1108022000NRG25040520240019150
|
06/05/2024
|
AJITKUMAR JUMABHAI TARAL
|
1108022WL001804
|
AJITKUMAR JUMABHAI TARAL
|
00415
|
SBIN0001697
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693319
|
|
AJITKUMAR JUMABHAI T
|
BANK OF BARODA(606985)
|
|
68
|
DANTA
|
GJ-08-022-045-003/734643
(Sandhosi)
|
1108022000NRG25040520240019176
|
06/05/2024
|
Bumbadiya Vinaben Pravinbhai
|
1108022WL001804
|
Bumbadiya Vinaben Pravinbhai
|
00415
|
SBIN0001697
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693323
|
|
MRS BUMBADIYA VINABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DANTA
|
GJ-08-022-045-005/563883
(Sandhosi)
|
1108022000NRG25040520240019197
|
06/05/2024
|
MAHESHBHAI NARANBHAI DABHI
|
1108022WL001804
|
MAHESHBHAI NARANBHAI DABHI
|
00415
|
SBIN0001697
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693249
|
|
MR DABHI MAHESHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DANTA
|
GJ-08-022-045-005/634907
(Sandhosi)
|
1108022000NRG25040520240019198
|
06/05/2024
|
Dabhi Kiranbhai Bakabhai
|
1108022WL001804
|
Dabhi Kiranbhai Bakabhai
|
00415
|
SBIN0001697
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693300
|
|
MR DABHI KIRANBHAI BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
71
|
DANTA
|
GJ-08-022-045-003/560628
(Sandhosi)
|
1108022000NRG25040520240019075
|
06/05/2024
|
GALBIBEN CHANDUBHAI TARAL
|
1108022WL001804
|
GALBIBEN CHANDUBHAI TARAL
|
00415
|
SBIN0007630
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693318
|
|
MRS GALBIBEN CHANDUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DANTA
|
GJ-08-022-045-003/560630
(Sandhosi)
|
1108022000NRG25040520240019079
|
06/05/2024
|
Taral Baliben Ishvarbhai
|
1108022WL001804
|
Taral Baliben Ishvarbhai
|
00415
|
SBIN0007630
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693316
|
|
MRS TARAL BABIBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DANTA
|
GJ-08-022-045-003/560630
(Sandhosi)
|
1108022000NRG25040520240019078
|
06/05/2024
|
Taral Ishvarbhai Nopabhai
|
1108022WL001804
|
Taral Ishvarbhai Nopabhai
|
00415
|
SBIN0007630
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693315
|
|
TARIAL ISHVARBHAI NOPABHAI
|
AXIS BANK(607153)
|
|
74
|
DANTA
|
GJ-08-022-045-003/560631
(Sandhosi)
|
1108022000NRG25040520240019081
|
06/05/2024
|
CHANDRIKABEN NARENDRABHAI TARAL
|
1108022WL001804
|
CHANDRIKABEN NARENDRABHAI TARAL
|
00415
|
SBIN0007630
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693317
|
|
MRS CHANDRIKABEN NARENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
75
|
DANTA
|
GJ-08-022-034-001/561504
(Nanasada)
|
1108022000NRG25040520240018835
|
06/05/2024
|
KESHAJI NAVAJI THAKARDA
|
1108022WL001777
|
KESHAJI NAVAJI THAKARDA
|
00415
|
SBIN0010956
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693298
|
|
KESHAJI NAVAJI THAKA
|
BANK OF BARODA(606985)
|
|
76
|
DANTA
|
GJ-08-022-045-003/555466
(Sandhosi)
|
1108022000NRG25040520240019065
|
06/05/2024
|
Taral Anilkumar Lukabhai
|
1108022WL001804
|
Taral Anilkumar Lukabhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693327
|
|
MR TARAL ANILKUMAR LUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DANTA
|
GJ-08-022-045-003/560631
(Sandhosi)
|
1108022000NRG25040520240019080
|
06/05/2024
|
Taral Narendrabhai Raysabhai
|
1108022WL001804
|
Taral Narendrabhai Raysabhai
|
00415
|
SBIN0010956
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693301
|
|
MR NARENDRABHAI RAYSABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DANTA
|
GJ-08-022-045-003/564679
(Sandhosi)
|
1108022000NRG25040520240019084
|
06/05/2024
|
NAVAJIBHAI NARANBHAI TARAL
|
1108022WL001804
|
NAVAJIBHAI NARANBHAI TARAL
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912693297
|
|
MR NAVAJIBHAI NARANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DANTA
|
GJ-08-022-045-003/583629
(Sandhosi)
|
1108022000NRG25040520240019089
|
06/05/2024
|
BUMBADIYA BHOJABHAI MAVABHAI
|
1108022WL001804
|
BUMBADIYA BHOJABHAI MAVABHAI
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912693342
|
|
MR BHOJABHAI MAVABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DANTA
|
GJ-08-022-045-003/583629
(Sandhosi)
|
1108022000NRG25040520240019090
|
06/05/2024
|
BUMBADIYA RAMILABEN BHOJABHAI
|
1108022WL001804
|
BUMBADIYA RAMILABEN BHOJABHAI
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912693343
|
|
Bumbadiya Ramilaben Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DANTA
|
GJ-08-022-045-003/583638
(Sandhosi)
|
1108022000NRG25040520240019094
|
06/05/2024
|
Taral Popatbhai Jethabhai
|
1108022WL001804
|
Taral Popatbhai Jethabhai
|
00415
|
SBIN0010956
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693305
|
|
Mr. POPATBHAI JETHABHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
82
|
DANTA
|
GJ-08-022-045-003/583643
(Sandhosi)
|
1108022000NRG25040520240019096
|
06/05/2024
|
TARAL JATUBEN MADHABHAI
|
1108022WL001804
|
TARAL JATUBEN MADHABHAI
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693346
|
|
Taral Jatuben Madhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DANTA
|
GJ-08-022-045-003/583643
(Sandhosi)
|
1108022000NRG25040520240019095
|
06/05/2024
|
TARAL MADHABHAI MEHABHAI
|
1108022WL001804
|
TARAL MADHABHAI MEHABHAI
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693345
|
|
MR MADHABHAI MEHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DANTA
|
GJ-08-022-045-003/583653
(Sandhosi)
|
1108022000NRG25040520240019097
|
06/05/2024
|
Bumbadiya Rameshbhai Chandubha
|
1108022WL001804
|
Bumbadiya Rameshbhai Chandubha
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693306
|
|
MR BUMBADIYA RAMESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DANTA
|
GJ-08-022-045-003/583653
(Sandhosi)
|
1108022000NRG25040520240019098
|
06/05/2024
|
Bumbadiya Rameshbhai Chandubha
|
1108022WL001804
|
Bumbadiya Rameshbhai Chandubha
|
00415
|
SBIN0010956
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693307
|
|
JOSHNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
DANTA
|
GJ-08-022-045-003/583658
(Sandhosi)
|
1108022000NRG25040520240019108
|
06/05/2024
|
Taral Maheshbhai Jethabha
|
1108022WL001804
|
Taral Maheshbhai Jethabha
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693347
|
|
MR MAHESHBHAIJETHABHAITARAL JETHABHAI TA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DANTA
|
GJ-08-022-045-003/583658
(Sandhosi)
|
1108022000NRG25040520240019109
|
06/05/2024
|
Taral Maheshbhai Jethabha
|
1108022WL001804
|
Taral Maheshbhai Jethabha
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693348
|
|
SHANTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
DANTA
|
GJ-08-022-045-003/666473
(Sandhosi)
|
1108022000NRG25040520240019111
|
06/05/2024
|
SHIKABHAI LALABHAI TARAL
|
1108022WL001804
|
SHIKABHAI LALABHAI TARAL
|
00415
|
SBIN0010956
|
600
|
600
|
Processed
|
09/05/2024
|
|
3912693290
|
|
MRS SHIKABHAI LALABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DANTA
|
GJ-08-022-045-003/666473
(Sandhosi)
|
1108022000NRG25040520240019112
|
06/05/2024
|
Taral Sangitaben Sikabhai
|
1108022WL001804
|
Taral Sangitaben Sikabhai
|
00415
|
SBIN0010956
|
600
|
600
|
Processed
|
09/05/2024
|
|
3912693293
|
|
MRS TARAL SANGITABEN SIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DANTA
|
GJ-08-022-045-003/666479
(Sandhosi)
|
1108022000NRG25040520240019114
|
06/05/2024
|
JAMANABEN SARDARBHAI PARMAR
|
1108022WL001804
|
JAMANABEN SARDARBHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693292
|
|
MRS JAMANABEN SADARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DANTA
|
GJ-08-022-045-003/666479
(Sandhosi)
|
1108022000NRG25040520240019113
|
06/05/2024
|
SARDARBHAI HEMABHAI PARMAR
|
1108022WL001804
|
SARDARBHAI HEMABHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693291
|
|
MR SARDARBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DANTA
|
GJ-08-022-045-003/666480
(Sandhosi)
|
1108022000NRG25040520240019115
|
06/05/2024
|
NAYNABEN MAHESHBHAI PARMAR
|
1108022WL001804
|
NAYNABEN MAHESHBHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693294
|
|
MRS NAYNABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DANTA
|
GJ-08-022-045-003/666490
(Sandhosi)
|
1108022000NRG25040520240019118
|
06/05/2024
|
MANJIBHAI CHHAGANBHAI BUMBADIYA
|
1108022WL001804
|
MANJIBHAI CHHAGANBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693296
|
|
MR MANJIBHAI CHHAGANBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DANTA
|
GJ-08-022-045-003/666959
(Sandhosi)
|
1108022000NRG25040520240019126
|
06/05/2024
|
KAMUBEN RASIKBHAI PARMAR
|
1108022WL001804
|
KAMUBEN RASIKBHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693313
|
|
MRS KAMUBEN RASIKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DANTA
|
GJ-08-022-045-003/666975
(Sandhosi)
|
1108022000NRG25040520240019129
|
06/05/2024
|
KANTIBHAI NATHABHAI PARMAR
|
1108022WL001804
|
KANTIBHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693322
|
|
Mr. KANTI BHAI NATHA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
96
|
DANTA
|
GJ-08-022-045-003/666976
(Sandhosi)
|
1108022000NRG25040520240019131
|
06/05/2024
|
BHEMABHAI NARANBHAI PARMAR
|
1108022WL001804
|
BHEMABHAI NARANBHAI PARMAR
|
00415
|
SBIN0010956
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693310
|
|
MR BHEMABHAI NARANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DANTA
|
GJ-08-022-045-003/666976
(Sandhosi)
|
1108022000NRG25040520240019132
|
06/05/2024
|
BHEMABHAI NARANBHAI PARMAR
|
1108022WL001804
|
BHEMABHAI NARANBHAI PARMAR
|
00415
|
SBIN0010956
|
2800
|
2800
|
Processed
|
10/05/2024
|
|
3912693311
|
|
PARMAR GITABEN BHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DANTA
|
GJ-08-022-045-003/666977
(Sandhosi)
|
1108022000NRG25040520240019133
|
06/05/2024
|
REVABHAI NATHABHAI PARMAR
|
1108022WL001804
|
REVABHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693320
|
|
Mr. REVA BHAI NATHA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
99
|
DANTA
|
GJ-08-022-045-003/666977
(Sandhosi)
|
1108022000NRG25040520240019134
|
06/05/2024
|
REVABHAI NATHABHAI PARMAR
|
1108022WL001804
|
REVABHAI NATHABHAI PARMAR
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693321
|
|
CHANDRUKABEN REVABHA
|
BANK OF BARODA(606985)
|
|
100
|
DANTA
|
GJ-08-022-045-003/734522
(Sandhosi)
|
1108022000NRG25040520240019136
|
06/05/2024
|
Taral Sumitraben Anilbhai
|
1108022WL001804
|
Taral Sumitraben Anilbhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3912693353
|
|
TARAL SUMITRABEN ANILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DANTA
|
GJ-08-022-045-003/734525
(Sandhosi)
|
1108022000NRG25040520240019138
|
06/05/2024
|
Bumbadiya Divaliben Bachubhai
|
1108022WL001804
|
Bumbadiya Divaliben Bachubhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693303
|
|
MRS DIVALIBEN BACHUBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DANTA
|
GJ-08-022-045-003/734532
(Sandhosi)
|
1108022000NRG25040520240019139
|
06/05/2024
|
NEVABHAI KANABHAI TARAL
|
1108022WL001804
|
NEVABHAI KANABHAI TARAL
|
00415
|
SBIN0010956
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693302
|
|
SOVNIBEN NEVABHAI TARAL
|
BANK OF INDIA(508505)
|
|
103
|
DANTA
|
GJ-08-022-045-003/734547
(Sandhosi)
|
1108022000NRG25040520240019144
|
06/05/2024
|
MAHESHBHAI JETHABHAI TARAL
|
1108022WL001804
|
MAHESHBHAI JETHABHAI TARAL
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693341
|
|
MR NARESHBHAI JETHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DANTA
|
GJ-08-022-045-003/734547
(Sandhosi)
|
1108022000NRG25040520240019145
|
06/05/2024
|
Taral Sajnaben Nareshbhai
|
1108022WL001804
|
Taral Sajnaben Nareshbhai
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3912693352
|
|
TARAL SAJNABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
DANTA
|
GJ-08-022-045-003/734554
(Sandhosi)
|
1108022000NRG25040520240019146
|
06/05/2024
|
NARESHBHAI CHANDUBHAI BUMBADIYA
|
1108022WL001804
|
NARESHBHAI CHANDUBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693308
|
|
MR NARESHBHAI CHANDUBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DANTA
|
GJ-08-022-045-003/734600
(Sandhosi)
|
1108022000NRG25040520240019164
|
06/05/2024
|
Taral Vinodbhai Jumabhai
|
1108022WL001804
|
Taral Vinodbhai Jumabhai
|
00415
|
SBIN0010956
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693344
|
|
MR VINODBHAI JUMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DANTA
|
GJ-08-022-045-003/734613
(Sandhosi)
|
1108022000NRG25040520240019169
|
06/05/2024
|
Taral Ravjibhai Punabhai
|
1108022WL001804
|
Taral Ravjibhai Punabhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693309
|
|
MR RAVJIBHAI PUNABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DANTA
|
GJ-08-022-045-003/734667
(Sandhosi)
|
1108022000NRG25040520240019180
|
06/05/2024
|
Parmar Savitaben Lallubhai
|
1108022WL001804
|
Parmar Savitaben Lallubhai
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693312
|
|
MRS SAVITABEN LALLUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DANTA
|
GJ-08-022-045-003/734674
(Sandhosi)
|
1108022000NRG25040520240019183
|
06/05/2024
|
Taral Amiyaben Ganpatbhai
|
1108022WL001804
|
Taral Amiyaben Ganpatbhai
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693328
|
|
MRS TARAL AMIYABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DANTA
|
GJ-08-022-045-003/734683
(Sandhosi)
|
1108022000NRG25040520240019187
|
06/05/2024
|
Taral Rinaben Nagjibhai
|
1108022WL001804
|
Taral Rinaben Nagjibhai
|
00415
|
SBIN0010956
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693354
|
|
MRS TARAL RINABEN NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DANTA
|
GJ-08-022-045-003/734725
(Sandhosi)
|
1108022000NRG25040520240019188
|
06/05/2024
|
Taral Nareshbhai Lalubhai
|
1108022WL001804
|
Taral Nareshbhai Lalubhai
|
00415
|
SBIN0010956
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693351
|
|
TARAL NARESHBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75770
|
75770
|
|
|
|
|
|
|
|
|
112
|
DANTA
|
GJ-08-022-045-003/734639
(Sandhosi)
|
1108022000NRG25040520240019173
|
06/05/2024
|
Taral Rajnaben Sardarbhai
|
1108022WL001804
|
Taral Rajnaben Sardarbhai
|
00415
|
SBIN0032126
|
600
|
600
|
Processed
|
09/05/2024
|
|
3912693314
|
|
MRS RAJNABEN SARDARBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DANTA
|
GJ-08-022-045-003/734639
(Sandhosi)
|
1108022000NRG25040520240019172
|
06/05/2024
|
Taral Sardarbhai Babubhai
|
1108022WL001804
|
Taral Sardarbhai Babubhai
|
00415
|
SBIN0032126
|
800
|
800
|
Processed
|
09/05/2024
|
|
3912693231
|
|
SARDARBHAI BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
114
|
DANTA
|
GJ-08-022-045-004/564511
(Sandhosi)
|
1108022000NRG25040520240019192
|
06/05/2024
|
Gamar Prakashbhai Gopibhai
|
1108022WL001804
|
Gamar Prakashbhai Gopibhai
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693286
|
|
PRAKASHBHAI GOPIBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
115
|
DANTA
|
GJ-08-022-034-001/145688
(Nanasada)
|
1108022000NRG25040520240018833
|
06/05/2024
|
Sanjayji Ranchodji thakarda
|
1108022WL001777
|
Sanjayji Ranchodji thakarda
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
09/05/2024
|
|
3912693242
|
|
Thakarda Sanjayji Ranchodji
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DANTA
|
GJ-08-022-034-001/145695
(Nanasada)
|
1108022000NRG25040520240018834
|
06/05/2024
|
Ranjitji Ravaji Thakarda
|
1108022WL001777
|
Ranjitji Ravaji Thakarda
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693244
|
|
Thakarda Ranjitji Ravaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DANTA
|
GJ-08-022-034-001/561510
(Nanasada)
|
1108022000NRG25040520240018836
|
06/05/2024
|
Thakrda Ranshodji Kantiji
|
1108022WL001777
|
Thakrda Ranshodji Kantiji
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
09/05/2024
|
|
3912693245
|
|
Thakarda Ranchhodji Kantiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DANTA
|
GJ-08-022-034-001/615503
(Nanasada)
|
1108022000NRG25040520240018837
|
06/05/2024
|
THAKARDA LAXMANJI KANAJI
|
1108022WL001777
|
THAKARDA LAXMANJI KANAJI
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
09/05/2024
|
|
3912693247
|
|
LAXMANJI KANJI THAKARDA
|
BANK OF INDIA(508505)
|
|
119
|
DANTA
|
GJ-08-022-034-001/615505
(Nanasada)
|
1108022000NRG25040520240018838
|
06/05/2024
|
Thakarda Indraji Ishvarji
|
1108022WL001777
|
Thakarda Indraji Ishvarji
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693251
|
|
MR INDRAJI ISHVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DANTA
|
GJ-08-022-034-001/615517
(Nanasada)
|
1108022000NRG25040520240018839
|
06/05/2024
|
THAKARDA DEVUBEN DHARMAJI
|
1108022WL001777
|
THAKARDA DEVUBEN DHARMAJI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693243
|
|
Thakarda Devuben Dharmaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DANTA
|
GJ-08-022-034-001/615531
(Nanasada)
|
1108022000NRG25040520240018840
|
06/05/2024
|
THAKARDA DEVSUKHJI BABUJI
|
1108022WL001777
|
THAKARDA DEVSUKHJI BABUJI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693241
|
|
Thakarda Devsukhji Babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DANTA
|
GJ-08-022-034-001/615553
(Nanasada)
|
1108022000NRG25040520240018841
|
06/05/2024
|
KAMLESHJI BADHAJI THAKARDA
|
1108022WL001777
|
KAMLESHJI BADHAJI THAKARDA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3912693250
|
|
Kamleshji Badhaji Thakarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
123
|
DANTA
|
GJ-08-022-045-003/555467
(Sandhosi)
|
1108022000NRG25040520240019067
|
06/05/2024
|
Taral Kalubhai Lalabhai
|
1108022WL001804
|
Taral Kalubhai Lalabhai
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912693221
|
|
Taral Kalubhai Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DANTA
|
GJ-08-022-045-003/560618
(Sandhosi)
|
1108022000NRG25040520240019073
|
06/05/2024
|
Taral Devikaben Nareshbhai
|
1108022WL001804
|
Taral Devikaben Nareshbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693355
|
|
Taral Devikaben Nareshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DANTA
|
GJ-08-022-045-003/560618
(Sandhosi)
|
1108022000NRG25040520240019072
|
06/05/2024
|
Taral Nareshbhai Babubhai
|
1108022WL001804
|
Taral Nareshbhai Babubhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693230
|
|
Taral Nareshbhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DANTA
|
GJ-08-022-045-003/560629
(Sandhosi)
|
1108022000NRG25040520240019076
|
06/05/2024
|
Taral Jethuben Anabhai
|
1108022WL001804
|
Taral Jethuben Anabhai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693236
|
|
Taral Jethuben Anabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DANTA
|
GJ-08-022-045-003/560629
(Sandhosi)
|
1108022000NRG25040520240019077
|
06/05/2024
|
Taral Kiranbhai Anabhai
|
1108022WL001804
|
Taral Kiranbhai Anabhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693336
|
|
Taral Kiranbhai Anabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DANTA
|
GJ-08-022-045-003/666483
(Sandhosi)
|
1108022000NRG25040520240019117
|
06/05/2024
|
Bumbadi Babubhai Makanabhai
|
1108022WL001804
|
Bumbadi Babubhai Makanabhai
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912693361
|
|
BABUBHAI MAKNABHAI B
|
BANK OF BARODA(606985)
|
|
129
|
DANTA
|
GJ-08-022-045-003/734532
(Sandhosi)
|
1108022000NRG25040520240019140
|
06/05/2024
|
Taral Sovaniben Nevabhai
|
1108022WL001804
|
Taral Sovaniben Nevabhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693331
|
|
Taral Sovaniben Nevabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DANTA
|
GJ-08-022-045-003/734545
(Sandhosi)
|
1108022000NRG25040520240019141
|
06/05/2024
|
Taral Bhikhiben Jethabhai
|
1108022WL001804
|
Taral Bhikhiben Jethabhai
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693357
|
|
MRS BHIKHIBEN JETHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DANTA
|
GJ-08-022-045-003/734545
(Sandhosi)
|
1108022000NRG25040520240019142
|
06/05/2024
|
Taral Mukeshbhai Jethabhai
|
1108022WL001804
|
Taral Mukeshbhai Jethabhai
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693359
|
|
Taral Mukeshbhai Jethabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DANTA
|
GJ-08-022-045-003/734545
(Sandhosi)
|
1108022000NRG25040520240019143
|
06/05/2024
|
Taral Tejalben Jethabhai
|
1108022WL001804
|
Taral Tejalben Jethabhai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693356
|
|
MRS TARAL TEJALBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DANTA
|
GJ-08-022-045-003/734556
(Sandhosi)
|
1108022000NRG25040520240019148
|
06/05/2024
|
Maheshbhai Lalitbhai Bumbadiya
|
1108022WL001804
|
Maheshbhai Lalitbhai Bumbadiya
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912693223
|
|
Mr. . . MAHESHBHAI LALITBHAI BABUDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
134
|
DANTA
|
GJ-08-022-045-003/734558
(Sandhosi)
|
1108022000NRG25040520240019151
|
06/05/2024
|
Taral Hansaben Ajitkumar
|
1108022WL001804
|
Taral Hansaben Ajitkumar
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912693335
|
|
HANSABEN AJITKUMAR T
|
BANK OF BARODA(606985)
|
|
135
|
DANTA
|
GJ-08-022-045-003/734561
(Sandhosi)
|
1108022000NRG25040520240019157
|
06/05/2024
|
Taral Nirmaben Dilipbhai
|
1108022WL001804
|
Taral Nirmaben Dilipbhai
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693234
|
|
Taral Nirmaben Dilipbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DANTA
|
GJ-08-022-045-003/734562
(Sandhosi)
|
1108022000NRG25040520240019159
|
06/05/2024
|
Taral Temiben Savajibhai
|
1108022WL001804
|
Taral Temiben Savajibhai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912693332
|
|
Taral Temiben Savajibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DANTA
|
GJ-08-022-045-003/734566
(Sandhosi)
|
1108022000NRG25040520240019161
|
06/05/2024
|
Taral Sonaben Rakesshbhai
|
1108022WL001804
|
Taral Sonaben Rakesshbhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3912693220
|
|
TaralSonabenRakeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DANTA
|
GJ-08-022-045-003/734566
(Sandhosi)
|
1108022000NRG25040520240019160
|
06/05/2024
|
Taral Vipulbhai Rajubhai
|
1108022WL001804
|
Taral Vipulbhai Rajubhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693229
|
|
Taral Vipulbhai Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DANTA
|
GJ-08-022-045-003/734567
(Sandhosi)
|
1108022000NRG25040520240019162
|
06/05/2024
|
Taral Rakeshbhai Chandubhai
|
1108022WL001804
|
Taral Rakeshbhai Chandubhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693360
|
|
MR RAKESHBHAI CHANDUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DANTA
|
GJ-08-022-045-003/734567
(Sandhosi)
|
1108022000NRG25040520240019163
|
06/05/2024
|
Taral Sumaben Rakeshbhai
|
1108022WL001804
|
Taral Sumaben Rakeshbhai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693235
|
|
Taral Sumaben Chandubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DANTA
|
GJ-08-022-045-003/734600
(Sandhosi)
|
1108022000NRG25040520240019165
|
06/05/2024
|
Taral Thavarabhai Vinodbhai
|
1108022WL001804
|
Taral Thavarabhai Vinodbhai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912693227
|
|
Taral Thavarabhai Vinodbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DANTA
|
GJ-08-022-045-003/734608
(Sandhosi)
|
1108022000NRG25040520240019167
|
06/05/2024
|
Taral Babiben Navajibhai
|
1108022WL001804
|
Taral Babiben Navajibhai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912693226
|
|
Taral Babiben Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DANTA
|
GJ-08-022-045-003/734622
(Sandhosi)
|
1108022000NRG25040520240019170
|
06/05/2024
|
Taral Lalitbhai Jogabhai
|
1108022WL001804
|
Taral Lalitbhai Jogabhai
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912693233
|
|
Taral Lalitbhai Jogabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DANTA
|
GJ-08-022-045-003/734622
(Sandhosi)
|
1108022000NRG25040520240019171
|
06/05/2024
|
Taral Rinkuben Lalitbhai
|
1108022WL001804
|
Taral Rinkuben Lalitbhai
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693218
|
|
Taral Rinkuben Lalitbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DANTA
|
GJ-08-022-045-003/734671
(Sandhosi)
|
1108022000NRG25040520240019181
|
06/05/2024
|
Taral Sunariben Senabhai
|
1108022WL001804
|
Taral Sunariben Senabhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693222
|
|
MRS TARAL SUNARIBEN SENABHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DANTA
|
GJ-08-022-045-003/734671
(Sandhosi)
|
1108022000NRG25040520240019182
|
06/05/2024
|
Taral Sureshbhai Senabhai
|
1108022WL001804
|
Taral Sureshbhai Senabhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693228
|
|
Taral Sureshbhai Senabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DANTA
|
GJ-08-022-045-003/734674
(Sandhosi)
|
1108022000NRG25040520240019185
|
06/05/2024
|
Taral Lilaben Sureshbhai
|
1108022WL001804
|
Taral Lilaben Sureshbhai
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912693225
|
|
Taral Lilaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DANTA
|
GJ-08-022-045-003/734674
(Sandhosi)
|
1108022000NRG25040520240019184
|
06/05/2024
|
Taral Sureshbhai Genabhai
|
1108022WL001804
|
Taral Sureshbhai Genabhai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693330
|
|
Taral Sureshbhai Genabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DANTA
|
GJ-08-022-045-003/734725
(Sandhosi)
|
1108022000NRG25040520240019189
|
06/05/2024
|
Taral Varshabhai Nareshbhai
|
1108022WL001804
|
Taral Varshabhai Nareshbhai
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912693224
|
|
Taral Varshaben Nareshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DANTA
|
GJ-08-022-045-003/734740
(Sandhosi)
|
1108022000NRG25040520240019191
|
06/05/2024
|
Taral Jignaben Rahulbhai
|
1108022WL001804
|
Taral Jignaben Rahulbhai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693219
|
|
Taral Jignaben Rahulbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DANTA
|
GJ-08-022-045-003/734740
(Sandhosi)
|
1108022000NRG25040520240019190
|
06/05/2024
|
Taral Rahulbhai Shantilal
|
1108022WL001804
|
Taral Rahulbhai Shantilal
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912693232
|
|
Taral Rahulbhai Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322030
|
322030
|
|
|
|
|
|
|
|