Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:07 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DHANERA
Fto No. : GJ1108021_150323APB_FTO_207953
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-08-021-018-002/629701
(Malotra) 		1108021000NRG23140320230182925 15/03/2023 GOHIL DARIYABEN MUKESHBHAI 1108021WL018049 GOHIL DARIYABEN MUKESHBHAI 00045 BARB0BARBOD 1980 1980 Processed 30/03/2023 0312588559 DARIYABEN MUKESHBHAI GOHIL BANK OF BARODA(606985)
2 DHANERA GJ-08-021-018-002/629701
(Malotra) 		1108021000NRG23140320230182924 15/03/2023 GOHIL MUKESHBHAI JOITABHAI 1108021WL018049 GOHIL MUKESHBHAI JOITABHAI 00045 BARB0BARBOD 1760 1760 Processed 30/03/2023 0312588558 MUKESHBHAI JOITABHAI GOHIL BANK OF BARODA(606985)
SubTotal 3740 3740
3 DHANERA GJ-08-021-006-001/768102
(Bhatram) 		1108021000NRG23140320230181568 15/03/2023 KOLI ASHOKBHAI GENAJI 1108021WL017978 KOLI ASHOKBHAI GENAJI 00045 BARB0DANTIW 3330 3330 Processed 30/03/2023 0312588867 ASHOKBHAI GENAJI KOLI BANK OF BARODA(606985)
SubTotal 3330 3330
4 DHANERA GJ-08-021-007-001/542292
(Dedha) 		1108021000NRG23140320230181482 15/03/2023 PARMAR ISAVARBHAI NARSIBHAI 1108021WL017968 PARMAR ISAVARBHAI NARSIBHAI 00045 BARB0DBDHRA 1400 1400 Processed 30/03/2023 0312588681 ISHVARBHAI.NARSIHBHAI.PARMAR BANK OF BARODA(606985)
5 DHANERA GJ-08-021-007-001/542292
(Dedha) 		1108021000NRG23140320230181483 15/03/2023 PARMAR VIMLABEN ISHVARBHAI 1108021WL017968 PARMAR VIMLABEN ISHVARBHAI 00045 BARB0DBDHRA 1400 1400 Processed 30/03/2023 0312588965 VIMALABEN ISHVARBHAI PARAMAR INDUSIND BANK(607189)
6 DHANERA GJ-08-021-007-001/542292
(Dedha) 		1108021000NRG23140320230199576 15/03/2023 PARMAR VIMLABEN ISHVARBHAI 1108021WL018778 PARMAR VIMLABEN ISHVARBHAI 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588966 VIMALABEN ISHVARBHAI PARAMAR INDUSIND BANK(607189)
7 DHANERA GJ-08-021-007-001/545471
(Dedha) 		1108021000NRG23140320230199579 15/03/2023 MUKESHBHAI SAMRTABHAI PARMAR 1108021WL018778 MUKESHBHAI SAMRTABHAI PARMAR 00045 BARB0DBDHRA 3000 3000 Processed 30/03/2023 0312588858 MUKESHBHAI SAMRATABHAI PARAMAR BANK OF BARODA(606985)
8 DHANERA GJ-08-021-007-001/545471
(Dedha) 		1108021000NRG23140320230181484 15/03/2023 MUKESHBHAI SAMRTABHAI PARMAR 1108021WL017968 MUKESHBHAI SAMRTABHAI PARMAR 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588859 MUKESHBHAI SAMRATABHAI PARAMAR BANK OF BARODA(606985)
9 DHANERA GJ-08-021-007-001/545479
(Dedha) 		1108021000NRG23140320230181488 15/03/2023 PARMAR JAMNABEN NARSIBHAI 1108021WL017968 PARMAR JAMNABEN NARSIBHAI 00045 BARB0DBDHRA 1400 1400 Processed 30/03/2023 0312588964 JAMANABEN.NARSIHBHAI.PARMAR BANK OF BARODA(606985)
10 DHANERA GJ-08-021-007-001/545479
(Dedha) 		1108021000NRG23140320230199582 15/03/2023 PARMAR JAMNABEN NARSIBHAI 1108021WL018778 PARMAR JAMNABEN NARSIBHAI 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588963 JAMANABEN.NARSIHBHAI.PARMAR BANK OF BARODA(606985)
11 DHANERA GJ-08-021-007-001/566133
(Dedha) 		1108021000NRG23140320230199585 15/03/2023 PARMAR ASHA BEN DINESH BHAI 1108021WL018778 PARMAR ASHA BEN DINESH BHAI 00045 BARB0DBDHRA 2200 2200 Processed 30/03/2023 0312588685 ASHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
12 DHANERA GJ-08-021-007-001/566133
(Dedha) 		1108021000NRG23140320230181490 15/03/2023 PARMAR ASHA BEN DINESH BHAI 1108021WL017968 PARMAR ASHA BEN DINESH BHAI 00045 BARB0DBDHRA 1600 1600 Processed 30/03/2023 0312588686 ASHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
13 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230181494 15/03/2023 CHAUHAN DARIYA BEN PRAHALAD BHAI 1108021WL017968 CHAUHAN DARIYA BEN PRAHALAD BHAI 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312588856 DARIYABEN PRAHLADBHAI CHAUHAN BANK OF BARODA(606985)
14 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230199587 15/03/2023 CHAUHAN DARIYA BEN PRAHALAD BHAI 1108021WL018778 CHAUHAN DARIYA BEN PRAHALAD BHAI 00045 BARB0DBDHRA 3000 3000 Processed 30/03/2023 0312588857 DARIYABEN PRAHLADBHAI CHAUHAN BANK OF BARODA(606985)
15 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230199586 15/03/2023 CHAUHAN PRAHALAD BHAI MASHARU BHAI 1108021WL018778 CHAUHAN PRAHALAD BHAI MASHARU BHAI 00045 BARB0DBDHRA 3000 3000 Processed 30/03/2023 0312588854 PRAHALADBHAI MASHRUBHAI CHAUHAN BANK OF BARODA(606985)
16 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230181493 15/03/2023 CHAUHAN PRAHALAD BHAI MASHARU BHAI 1108021WL017968 CHAUHAN PRAHALAD BHAI MASHARU BHAI 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312588855 PRAHALADBHAI MASHRUBHAI CHAUHAN BANK OF BARODA(606985)
17 DHANERA GJ-08-021-007-001/566141
(Dedha) 		1108021000NRG23140320230181495 15/03/2023 GAUSAMI HARINATH RAMNATH 1108021WL017968 GAUSAMI HARINATH RAMNATH 00045 BARB0DBDHRA 400 400 Processed 30/03/2023 0312588676 HARINATH RAMNATH GOSWAMI BANK OF BARODA(606985)
18 DHANERA GJ-08-021-007-001/566141
(Dedha) 		1108021000NRG23140320230199588 15/03/2023 GAUSAMI HARINATH RAMNATH 1108021WL018778 GAUSAMI HARINATH RAMNATH 00045 BARB0DBDHRA 2600 2600 Processed 30/03/2023 0312588675 HARINATH RAMNATH GOSWAMI BANK OF BARODA(606985)
19 DHANERA GJ-08-021-007-001/576532
(Dedha) 		1108021000NRG23140320230199592 15/03/2023 PARMAR AMBABEN DAYABHAI 1108021WL018778 PARMAR AMBABEN DAYABHAI 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588689 AMBABEN DAHYABHAI PARAMAR BANK OF BARODA(606985)
20 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230199594 15/03/2023 GALACHAR SAROJ BEN SRAVAN BHAI 1108021WL018778 GALACHAR SAROJ BEN SRAVAN BHAI 00045 BARB0DBDHRA 3000 3000 Processed 30/03/2023 0312588729 SAROJBEN SHARAVANBHAI GALACHAR BANK OF BARODA(606985)
21 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230181497 15/03/2023 GALACHAR SAROJ BEN SRAVAN BHAI 1108021WL017968 GALACHAR SAROJ BEN SRAVAN BHAI 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588728 SAROJBEN SHARAVANBHAI GALACHAR BANK OF BARODA(606985)
22 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230181496 15/03/2023 GALACHAR SRAVAN BHAI VARDHA BHAI 1108021WL017968 GALACHAR SRAVAN BHAI VARDHA BHAI 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588771 SHARVANBHAI WARDHABHAI GALACHAR BANK OF BARODA(606985)
23 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230199593 15/03/2023 GALACHAR SRAVAN BHAI VARDHA BHAI 1108021WL018778 GALACHAR SRAVAN BHAI VARDHA BHAI 00045 BARB0DBDHRA 3000 3000 Processed 30/03/2023 0312588772 SHARVANBHAI WARDHABHAI GALACHAR BANK OF BARODA(606985)
24 DHANERA GJ-08-021-007-001/576548
(Dedha) 		1108021000NRG23140320230199598 15/03/2023 PARMAR SEDHA BHAI UKA BHAI 1108021WL018778 PARMAR SEDHA BHAI UKA BHAI 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588679 SENDHABHAI UKABHAI HARIJAN BANK OF BARODA(606985)
25 DHANERA GJ-08-021-007-001/576548
(Dedha) 		1108021000NRG23140320230181500 15/03/2023 PARMAR SEDHA BHAI UKA BHAI 1108021WL017968 PARMAR SEDHA BHAI UKA BHAI 00045 BARB0DBDHRA 1600 1600 Processed 30/03/2023 0312588678 SENDHABHAI UKABHAI HARIJAN BANK OF BARODA(606985)
26 DHANERA GJ-08-021-007-001/612258
(Dedha) 		1108021000NRG23140320230181501 15/03/2023 PARMAR DIVALIBEN GANPATBHAI 1108021WL017968 PARMAR DIVALIBEN GANPATBHAI 00045 BARB0DBDHRA 600 600 Processed 30/03/2023 0312588737 DIWALIBEN GANPATBHAI PARMAR BANK OF BARODA(606985)
27 DHANERA GJ-08-021-007-001/612258
(Dedha) 		1108021000NRG23140320230199601 15/03/2023 PARMAR DIVALIBEN GANPATBHAI 1108021WL018778 PARMAR DIVALIBEN GANPATBHAI 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588738 DIWALIBEN GANPATBHAI PARMAR BANK OF BARODA(606985)
28 DHANERA GJ-08-021-007-001/635594
(Dedha) 		1108021000NRG23140320230199602 15/03/2023 PARMAR RATNA BHAI SAMARTA BHAI 1108021WL018778 PARMAR RATNA BHAI SAMARTA BHAI 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588968 RATNABHAI SAMARTABHAI PARMAR BANK OF BARODA(606985)
29 DHANERA GJ-08-021-007-001/635594
(Dedha) 		1108021000NRG23140320230181502 15/03/2023 PARMAR RATNA BHAI SAMARTA BHAI 1108021WL017968 PARMAR RATNA BHAI SAMARTA BHAI 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312588969 RATNABHAI SAMARTABHAI PARMAR BANK OF BARODA(606985)
30 DHANERA GJ-08-021-007-001/690392
(Dedha) 		1108021000NRG23140320230181504 15/03/2023 Dariyaben Dineshbhai Galchar 1108021WL017968 Dariyaben Dineshbhai Galchar 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588727 DARIYABEN DINESHBHAI GALCHAR BANK OF BARODA(606985)
31 DHANERA GJ-08-021-007-001/690392
(Dedha) 		1108021000NRG23140320230199604 15/03/2023 Dariyaben Dineshbhai Galchar 1108021WL018778 Dariyaben Dineshbhai Galchar 00045 BARB0DBDHRA 2400 2400 Processed 30/03/2023 0312588726 DARIYABEN DINESHBHAI GALCHAR BANK OF BARODA(606985)
32 DHANERA GJ-08-021-007-001/768042
(Dedha) 		1108021000NRG23140320230199605 15/03/2023 shrimali ashok bhai bhera bhai 1108021WL018778 shrimali ashok bhai bhera bhai 00045 BARB0DBDHRA 2800 2800 Processed 30/03/2023 0312588961 ASHOKBHAI BHERABHAI SHRIMALI BANK OF BARODA(606985)
33 DHANERA GJ-08-021-007-001/768042
(Dedha) 		1108021000NRG23140320230181505 15/03/2023 shrimali ashok bhai bhera bhai 1108021WL017968 shrimali ashok bhai bhera bhai 00045 BARB0DBDHRA 2000 2000 Processed 30/03/2023 0312588960 ASHOKBHAI BHERABHAI SHRIMALI BANK OF BARODA(606985)
34 DHANERA GJ-08-021-010-001/641151
(Jadi) 		1108021000NRG23140320230182155 15/03/2023 PANABHAI RATNABHAI PARMAR 1108021WL018003 PANABHAI RATNABHAI PARMAR 00045 BARB0DBDHRA 2250 2250 Processed 30/03/2023 0312588928 PANABHAI RATNABHAI PARMAR BANK OF BARODA(606985)
35 DHANERA GJ-08-021-010-001/641152
(Jadi) 		1108021000NRG23140320230182156 15/03/2023 PARAMAR SUKHIBEN BABUBHAI 1108021WL018003 PARAMAR SUKHIBEN BABUBHAI 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588626 SUKHIBEN BABUBHAI HARIJAN BANK OF BARODA(606985)
36 DHANERA GJ-08-021-010-001/655577
(Jadi) 		1108021000NRG23140320230192101 15/03/2023 REVABHAI NATHABHAI HARIJAN 1108021WL018408 REVABHAI NATHABHAI HARIJAN 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588927 REVABHAI NATHABHAI HARIJAN BANK OF BARODA(606985)
37 DHANERA GJ-08-021-010-001/655580
(Jadi) 		1108021000NRG23140320230192102 15/03/2023 VALIBEN MARAFATBHAI VAGHELA 1108021WL018408 VALIBEN MARAFATBHAI VAGHELA 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588941 VALIBEN MARAFATBHAI VAGHELA BANK OF BARODA(606985)
38 DHANERA GJ-08-021-010-001/655581
(Jadi) 		1108021000NRG23140320230192103 15/03/2023 GITABEN MIRKHANBHAI KOLI 1108021WL018408 GITABEN MIRKHANBHAI KOLI 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588940 GITABEN MIRKHANBHAI KOLI BANK OF BARODA(606985)
39 DHANERA GJ-08-021-010-001/655587
(Jadi) 		1108021000NRG23140320230192104 15/03/2023 HARIJAN VALABHAI GANESHBHAI 1108021WL018408 HARIJAN VALABHAI GANESHBHAI 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588932 VALABHAI GANESHBHAI HARIJAN BANK OF BARODA(606985)
40 DHANERA GJ-08-021-010-001/655594
(Jadi) 		1108021000NRG23140320230192106 15/03/2023 TAGABHAI MASHARUBHAI GOHIL 1108021WL018408 TAGABHAI MASHARUBHAI GOHIL 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588930 TAGABHAI MASHARUBHAI GOHIL BANK OF BARODA(606985)
41 DHANERA GJ-08-021-010-001/690484
(Jadi) 		1108021000NRG23140320230192114 15/03/2023 Prahaladbhai Virmabhai Vaghela 1108021WL018408 Prahaladbhai Virmabhai Vaghela 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588624 PRAHALADBHAI VIRMABHAI VAGHELA BANK OF BARODA(606985)
42 DHANERA GJ-08-021-010-001/690484
(Jadi) 		1108021000NRG23140320230192115 15/03/2023 Pravatiben Prahaladbhai Koli 1108021WL018408 Pravatiben Prahaladbhai Koli 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588625 PARVATIBEN PRAHLADBHAI KOLI BANK OF BARODA(606985)
43 DHANERA GJ-08-021-010-001/690485
(Jadi) 		1108021000NRG23140320230192116 15/03/2023 Baghabhai Mafabhai Harijan 1108021WL018408 Baghabhai Mafabhai Harijan 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588622 Mr. BAGDABHAI MAFABHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 DHANERA GJ-08-021-010-001/690486
(Jadi) 		1108021000NRG23140320230192118 15/03/2023 Hamiraji shankraji Koli 1108021WL018408 Hamiraji shankraji Koli 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588623 HAMIRAJI SHAKARAJI KOLI BANK OF BARODA(606985)
45 DHANERA GJ-08-021-010-001/690487
(Jadi) 		1108021000NRG23140320230192119 15/03/2023 SUGANABEN SHANKARBHAI KOLI 1108021WL018408 SUGANABEN SHANKARBHAI KOLI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588690 SHANKARBHAI JASHAJI KOLI BANK OF BARODA(606985)
46 DHANERA GJ-08-021-010-001/690488
(Jadi) 		1108021000NRG23140320230192120 15/03/2023 VADABHAI CHHAGANBHAI HARIJAN 1108021WL018408 VADABHAI CHHAGANBHAI HARIJAN 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588734 VADABHAI CHHAGANBHAI HARIJAN BANK OF BARODA(606985)
47 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192122 15/03/2023 AMARATBHAI UAKABHAI VAGHARI 1108021WL018408 AMARATBHAI UAKABHAI VAGHARI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588723 AMARATBHAI UAKABHAI VAGHARI BANK OF BARODA(606985)
48 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192124 15/03/2023 JABUBEN MAHESHBHAI VAGHARI 1108021WL018408 JABUBEN MAHESHBHAI VAGHARI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588774 JABUBEN MAHESHBHAI VAGHARI BANK OF BARODA(606985)
49 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192123 15/03/2023 NANDABEN AMARATBHAI CHAUHAN 1108021WL018408 NANDABEN AMARATBHAI CHAUHAN 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312588776 NANDABEN AAMARATBHAI CHAUHAN BANK OF BARODA(606985)
50 DHANERA GJ-08-021-010-001/72992
(Jadi) 		1108021000NRG23140320230192129 15/03/2023 PAVANBEN UTTAMBHAI HARIJAN 1108021WL018408 PAVANBEN UTTAMBHAI HARIJAN 00045 BARB0DBDHRA 2925 2925 Processed 30/03/2023 0312588721 PAVANBEN UTTAMBHAI HARIJAN BANK OF BARODA(606985)
51 DHANERA GJ-08-021-013-003/691043
(Jorapura (Dhakha)) 		1108021000NRG23140320230194724 15/03/2023 DINESHBHAI MAGANBHAI PARMAR 1108021WL018563 DINESHBHAI MAGANBHAI PARMAR 00045 BARB0DBDHRA 956 956 Processed 30/03/2023 0312588609 MR DINESHBHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
52 DHANERA GJ-08-021-013-003/691043
(Jorapura (Dhakha)) 		1108021000NRG23140320230194725 15/03/2023 GITABEN DINESHBHAI PARMAR 1108021WL018563 GITABEN DINESHBHAI PARMAR 00045 BARB0DBDHRA 478 478 Processed 30/03/2023 0312588610 MRS GITEBEN DINESHBHAI PRAMAR STATE BANK OF INDIA(508548)
53 DHANERA GJ-08-021-016-002/550333
(Kunwarla) 		1108021000NRG23140320230182774 15/03/2023 PATEL ISAVARBHAI RATNABHAI 1108021WL018042 PATEL ISAVARBHAI RATNABHAI 00045 BARB0DBDHRA 3824 3824 Processed 30/03/2023 0312588876 RATNABHAI SONABHAI PATEL HDFC BANK LTD(607152)
54 DHANERA GJ-08-021-018-002/775845
(Malotra) 		1108021000NRG23140320230182956 15/03/2023 Varshaben. M 1108021WL018049 Varshaben. M 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312588600 VARSABEN MUKESHBHAI GALCHAR BANK OF BARODA(606985)
55 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230183214 15/03/2023 VANAKAR JAMANABEN ISHVARBHAI 1108021WL018060 VANAKAR JAMANABEN ISHVARBHAI 00045 BARB0DBDHRA 1870 1870 Processed 30/03/2023 0312588764 JAMNABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
56 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230183249 15/03/2023 VANAKAR JAMANABEN ISHVARBHAI 1108021WL018061 VANAKAR JAMANABEN ISHVARBHAI 00045 BARB0DBDHRA 1350 1350 Processed 30/03/2023 0312588765 JAMNABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
57 DHANERA GJ-08-021-018-003/655318
(Malotra) 		1108021000NRG23140320230183251 15/03/2023 VANAKAR SUREKHABEN AMARATBHAI 1108021WL018061 VANAKAR SUREKHABEN AMARATBHAI 00045 BARB0DBDHRA 1350 1350 Processed 30/03/2023 0312588890 SUREKHABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
58 DHANERA GJ-08-021-018-003/655318
(Malotra) 		1108021000NRG23140320230183218 15/03/2023 VANAKAR SUREKHABEN AMARATBHAI 1108021WL018060 VANAKAR SUREKHABEN AMARATBHAI 00045 BARB0DBDHRA 1870 1870 Processed 30/03/2023 0312588891 SUREKHABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
59 DHANERA GJ-08-021-018-003/655764
(Malotra) 		1108021000NRG23140320230183253 15/03/2023 VANAKAR LILABEN JETABHAI 1108021WL018061 VANAKAR LILABEN JETABHAI 00045 BARB0DBDHRA 675 675 Processed 30/03/2023 0312588887 LILABEN JETABHAI VANKAR BANK OF BARODA(606985)
60 DHANERA GJ-08-021-018-003/690600
(Malotra) 		1108021000NRG23140320230183235 15/03/2023 MAHESHBHAI TARABHAI VANKAR 1108021WL018060 MAHESHBHAI TARABHAI VANKAR 00045 BARB0DBDHRA 1870 1870 Processed 30/03/2023 0312588720 MAHESHBHAI TARAJI VANKAR BANK OF BARODA(606985)
61 DHANERA GJ-08-021-018-003/690600
(Malotra) 		1108021000NRG23140320230183263 15/03/2023 MAHESHBHAI TARABHAI VANKAR 1108021WL018061 MAHESHBHAI TARABHAI VANKAR 00045 BARB0DBDHRA 1350 1350 Processed 30/03/2023 0312588719 MAHESHBHAI TARAJI VANKAR BANK OF BARODA(606985)
62 DHANERA GJ-08-021-026-001/655200
(Samalwada) 		1108021000NRG23140320230202967 15/03/2023 Daxaben Naranbhai Bhil 1108021WL018926 Daxaben Naranbhai Bhil 00045 BARB0DBDHRA 3300 3300 Processed 30/03/2023 0312588674 DAXABEN NARANBHAI BHIL BANK OF BARODA(606985)
63 DHANERA GJ-08-021-026-001/691064
(Samalwada) 		1108021000NRG23140320230202984 15/03/2023 PRAVINBHAI DALSABHAI BHANGI 1108021WL018926 PRAVINBHAI DALSABHAI BHANGI 00045 BARB0DBDHRA 3300 3300 Processed 30/03/2023 0312588777 PRAVINBHAI DALSABHAI BHANGI BANK OF BARODA(606985)
64 DHANERA GJ-08-021-026-001/698546
(Samalwada) 		1108021000NRG23140320230202994 15/03/2023 Ashaben Balvantbhai Ghatad 1108021WL018926 Ashaben Balvantbhai Ghatad 00045 BARB0DBDHRA 3300 3300 Processed 30/03/2023 0312588956 ASHABEN BALVANTBHAI GHATAD AXIS BANK(607153)
65 DHANERA GJ-08-021-030-004/643130
(Siya) 		1108021000NRG23140320230184398 15/03/2023 BHIL LILABEN RAVTABHAI 1108021WL018093 BHIL LILABEN RAVTABHAI 00045 BARB0DBDHRA 660 660 Processed 30/03/2023 0312588907 BHIL LILABEN RAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 DHANERA GJ-08-021-030-004/643130
(Siya) 		1108021000NRG23140320230184477 15/03/2023 BHIL LILABEN RAVTABHAI 1108021WL018096 BHIL LILABEN RAVTABHAI 00045 BARB0DBDHRA 1760 1760 Processed 30/03/2023 0312588908 BHIL LILABEN RAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 DHANERA GJ-08-021-036-001/633339
(Vasan) 		1108021000NRG23140320230185089 15/03/2023 RABARI VASNAJI LALAJI 1108021WL018130 RABARI VASNAJI LALAJI 00045 BARB0DBDHRA 1980 1980 Processed 30/03/2023 0312588557 RABAARI VASNAJI LALAJI BANK OF BARODA(606985)
SubTotal 144133 144133
68 DHANERA GJ-08-021-006-001/607186
(Bhatram) 		1108021000NRG23140320230181563 15/03/2023 TURI CHANDABEN MANGABHAI 1108021WL017978 TURI CHANDABEN MANGABHAI 00045 BARB0DBPANT 3330 3330 Processed 30/03/2023 0312588872 CHANDABEN MANGABHAI TURI BANK OF BARODA(606985)
69 DHANERA GJ-08-021-006-001/607186
(Bhatram) 		1108021000NRG23140320230181562 15/03/2023 TURI MANGABHAI RAVTABHAI 1108021WL017978 TURI MANGABHAI RAVTABHAI 00045 BARB0DBPANT 3330 3330 Processed 30/03/2023 0312588871 MANGABHAI RAVTABHAI TURI BANK OF BARODA(606985)
70 DHANERA GJ-08-021-006-001/768097
(Bhatram) 		1108021000NRG23140320230181566 15/03/2023 PARMAR PAVIBEN DALPATBHAI 1108021WL017978 PARMAR PAVIBEN DALPATBHAI 00045 BARB0DBPANT 3330 3330 Processed 30/03/2023 0312588873 PARMAR PAVIBEN DALPATBHAI BANK OF BARODA(606985)
71 DHANERA GJ-08-021-006-001/768098
(Bhatram) 		1108021000NRG23140320230181567 15/03/2023 KOLI RANABHAI JAGMALBHAI 1108021WL017978 KOLI RANABHAI JAGMALBHAI 00045 BARB0DBPANT 3330 3330 Processed 30/03/2023 0312588870 MR RANABHAI JAGMALBHAI KOLI STATE BANK OF INDIA(508548)
72 DHANERA GJ-08-021-023-001/607189
(Ravi) 		1108021000NRG23140320230202656 15/03/2023 GALCHAR VASNTIBEN AMRATBHAI 1108021WL018910 GALCHAR VASNTIBEN AMRATBHAI 00045 BARB0DBPANT 3824 3824 Rejected 30/03/2023 0312588863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17144 17144
73 DHANERA GJ-08-021-003-002/607175
(Bapla) 		1108021000NRG23140320230184726 15/03/2023 SOLANKI RUPABHAI JAGABHAI 1108021WL018105 SOLANKI RUPABHAI JAGABHAI 00045 BARB0DHANER 3510 3510 Processed 30/03/2023 0312588555 RUPABHAI JAGABHAI SOLANKI HDFC BANK LTD(607152)
74 DHANERA GJ-08-021-003-002/765579
(Bapla) 		1108021000NRG23140320230184729 15/03/2023 SOLANKI MANJULABEN DASRATHBHAI 1108021WL018105 SOLANKI MANJULABEN DASRATHBHAI 00045 BARB0DHANER 3510 3510 Processed 30/03/2023 0312588554 Manjuben Dashrathbhai Solanki BANK OF BARODA(606985)
75 DHANERA GJ-08-021-007-001/545410
(Dedha) 		1108021000NRG23140320230199578 15/03/2023 CHAUHAN MANIBEN RAYCHANDBHAI 1108021WL018778 CHAUHAN MANIBEN RAYCHANDBHAI 00045 BARB0DHANER 3000 3000 Processed 30/03/2023 0312588773 MANIBEN RAYCHANDBHAI VAGHARI BANK OF BARODA(606985)
76 DHANERA GJ-08-021-007-001/545471
(Dedha) 		1108021000NRG23140320230199580 15/03/2023 paramar josna ben mukesh bhai 1108021WL018778 paramar josna ben mukesh bhai 00045 BARB0DHANER 3000 3000 Processed 30/03/2023 0312588769 PARMAR JYOTSNABEN MUKESHBHAI BANK OF BARODA(606985)
77 DHANERA GJ-08-021-007-001/545471
(Dedha) 		1108021000NRG23140320230181485 15/03/2023 paramar josna ben mukesh bhai 1108021WL017968 paramar josna ben mukesh bhai 00045 BARB0DHANER 2000 2000 Processed 30/03/2023 0312588768 PARMAR JYOTSNABEN MUKESHBHAI BANK OF BARODA(606985)
78 DHANERA GJ-08-021-007-001/545474
(Dedha) 		1108021000NRG23140320230199581 15/03/2023 PARMAR MANRUPABHAI.N 1108021WL018778 PARMAR MANRUPABHAI.N 00045 BARB0DHANER 2600 2600 Processed 30/03/2023 0312588521 MANRUPABHAI NARANABHAI PARMAR BANK OF BARODA(606985)
79 DHANERA GJ-08-021-007-001/545475
(Dedha) 		1108021000NRG23140320230181487 15/03/2023 PARMAR ANSHIBEN BALVANTBHAI 1108021WL017968 PARMAR ANSHIBEN BALVANTBHAI 00045 BARB0DHANER 200 200 Processed 30/03/2023 0312588865 AANDIBEN BALKVANTBHAI PARMAR BANK OF BARODA(606985)
80 DHANERA GJ-08-021-007-001/545475
(Dedha) 		1108021000NRG23140320230181486 15/03/2023 PARMAR BALVANTBHAI.K 1108021WL017968 PARMAR BALVANTBHAI.K 00045 BARB0DHANER 200 200 Processed 30/03/2023 0312588520 BALVANTBHAI KHUSALBHAI PARMAR BANK OF BARODA(606985)
81 DHANERA GJ-08-021-007-001/566136
(Dedha) 		1108021000NRG23140320230181492 15/03/2023 GALCHAR JAMNABEN RAMANBHAI 1108021WL017968 GALCHAR JAMNABEN RAMANBHAI 00045 BARB0DHANER 1800 1800 Processed 30/03/2023 0312588767 JAMANABEN RAMANABHAI GALACHAR BANK OF BARODA(606985)
82 DHANERA GJ-08-021-007-001/566136
(Dedha) 		1108021000NRG23140320230181491 15/03/2023 GALCHAR RAMANBHAI CHAMNABHAI 1108021WL017968 GALCHAR RAMANBHAI CHAMNABHAI 00045 BARB0DHANER 1800 1800 Processed 30/03/2023 0312588766 RAMANBHAI CHAMANABHAI BHIL BANK OF BARODA(606985)
83 DHANERA GJ-08-021-007-001/566144
(Dedha) 		1108021000NRG23140320230199590 15/03/2023 BHIL SAVITA BEN JAGAMAL BHAI 1108021WL018778 BHIL SAVITA BEN JAGAMAL BHAI 00045 BARB0DHANER 2800 2800 Processed 30/03/2023 0312588682 SAVITABEN.JAGMALBHAI.BHIL BANK OF BARODA(606985)
84 DHANERA GJ-08-021-007-004/566175
(Dedha) 		1108021000NRG23140320230183785 15/03/2023 SOLANKI JIGARBHAI MAHADEVBHAI 1108021WL018080 SOLANKI JIGARBHAI MAHADEVBHAI 00045 BARB0DHANER 1260 1260 Processed 30/03/2023 0312588594 JIGARBHAI MHADEVBHAI SOLANKI BANK OF BARODA(606985)
85 DHANERA GJ-08-021-009-001/564608
(Gola) 		1108021000NRG23140320230188628 15/03/2023 MAKVANA REKHABEN NAVABHAI 1108021WL018265 MAKVANA REKHABEN NAVABHAI 00045 BARB0DHANER 1640 1640 Processed 30/03/2023 0312588860 MRS REKHABEN NAVABHAI MAKWANA STATE BANK OF INDIA(508548)
86 DHANERA GJ-08-021-009-001/565550
(Gola) 		1108021000NRG23140320230181654 15/03/2023 CHAUDHARI HEMIBEN MASARUBHAI 1108021WL017991 CHAUDHARI HEMIBEN MASARUBHAI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312588602 HEMIBEN MASHARUBHAI CHAUDHARI BANK OF BARODA(606985)
87 DHANERA GJ-08-021-009-001/565550
(Gola) 		1108021000NRG23140320230181707 15/03/2023 CHAUDHARI HEMIBEN MASARUBHAI 1108021WL017998 CHAUDHARI HEMIBEN MASARUBHAI 00045 BARB0DHANER 3280 3280 Processed 30/03/2023 0312588601 HEMIBEN MASHARUBHAI CHAUDHARI BANK OF BARODA(606985)
88 DHANERA GJ-08-021-009-001/574889
(Gola) 		1108021000NRG23140320230181720 15/03/2023 BAJAG KIRANBHAI SAMLABHAI 1108021WL017998 BAJAG KIRANBHAI SAMLABHAI 00045 BARB0DHANER 3280 3280 Processed 30/03/2023 0312588519 KIRANBHAI SHAMALABHAI BAJAG BANK OF BARODA(606985)
89 DHANERA GJ-08-021-009-001/574889
(Gola) 		1108021000NRG23140320230181718 15/03/2023 BAJAG SAMALABHAI HAMIRABHAI 1108021WL017998 BAJAG SAMALABHAI HAMIRABHAI 00045 BARB0DHANER 3280 3280 Processed 30/03/2023 0312588947 SHAMLABHAI HAMIRABHAI BAJAG BANK OF BARODA(606985)
90 DHANERA GJ-08-021-009-001/595298
(Gola) 		1108021000NRG23140320230181657 15/03/2023 RABARI HARACHANDBHAI PREMABHAI 1108021WL017991 RABARI HARACHANDBHAI PREMABHAI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312588877 MR HARCHANDBHAI PREMABHAI RABARI STATE BANK OF INDIA(508548)
91 DHANERA GJ-08-021-010-001/635685
(Jadi) 		1108021000NRG23140320230182151 15/03/2023 HARIJAN VARSHABEN HARSANBHAI 1108021WL018003 HARIJAN VARSHABEN HARSANBHAI 00045 BARB0DHANER 2250 2250 Processed 30/03/2023 0312588942 VARSHABEN HARSANBHAI HARIJAN BANK OF BARODA(606985)
92 DHANERA GJ-08-021-010-001/635687
(Jadi) 		1108021000NRG23140320230182152 15/03/2023 VAGHELA RAMILABEN MUKESHBHAI 1108021WL018003 VAGHELA RAMILABEN MUKESHBHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312588970 RAMILABEN MUKESHBHAI VAGHELA BANK OF BARODA(606985)
93 DHANERA GJ-08-021-010-001/635688
(Jadi) 		1108021000NRG23140320230182153 15/03/2023 HARIJAN MINABEN DASHARATHBHAI 1108021WL018003 HARIJAN MINABEN DASHARATHBHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588683 MINABEN DASARATHBHAI HARIJAN BANK OF BARODA(606985)
94 DHANERA GJ-08-021-010-001/635693
(Jadi) 		1108021000NRG23140320230182154 15/03/2023 HARIJAN AMUBHAI NATHAJI 1108021WL018003 HARIJAN AMUBHAI NATHAJI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588939 AMUBHAI NATHAJI HARIJAN BANK OF BARODA(606985)
95 DHANERA GJ-08-021-010-001/642909
(Jadi) 		1108021000NRG23140320230182157 15/03/2023 HARIJAN MANJUBEN DUNGARBHAI 1108021WL018003 HARIJAN MANJUBEN DUNGARBHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588934 MANJULABEN DUNGARABHAI GALCHAR BANK OF BARODA(606985)
96 DHANERA GJ-08-021-010-001/642948
(Jadi) 		1108021000NRG23140320230182159 15/03/2023 GALCHAR MANGALABHAI MANGALABHA 1108021WL018003 GALCHAR MANGALABHAI MANGALABHA 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588933 MANSUKHBHAI MANGLABHAI GALCHAR BANK OF BARODA(606985)
97 DHANERA GJ-08-021-010-001/655577
(Jadi) 		1108021000NRG23140320230182160 15/03/2023 JANAKABEN REVABHAI HARIJAN 1108021WL018003 JANAKABEN REVABHAI HARIJAN 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588935 JANAKABEN RAVABHAI HARIJAN BANK OF BARODA(606985)
98 DHANERA GJ-08-021-010-001/690477
(Jadi) 		1108021000NRG23140320230192107 15/03/2023 KOLI JIVATBEN PRATAPBHAI 1108021WL018408 KOLI JIVATBEN PRATAPBHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588937 JIVATBEN PRATAPBHAI KOLI BANK OF BARODA(606985)
99 DHANERA GJ-08-021-010-001/690478
(Jadi) 		1108021000NRG23140320230192108 15/03/2023 VAGHELA SHRAVANBHAI CHANDUBHAI 1108021WL018408 VAGHELA SHRAVANBHAI CHANDUBHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312588684 SHARAVANBHAI CHADUBHAI KOLI BANK OF BARODA(606985)
100 DHANERA GJ-08-021-010-001/690481
(Jadi) 		1108021000NRG23140320230192111 15/03/2023 KOLI LALITABEN BABUBHAI 1108021WL018408 KOLI LALITABEN BABUBHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312588929 LALITABEN BABUBHAI KOLI BANK OF BARODA(606985)
101 DHANERA GJ-08-021-010-001/690482
(Jadi) 		1108021000NRG23140320230192112 15/03/2023 KOLI SUGNABEN SHIVABHAI 1108021WL018408 KOLI SUGNABEN SHIVABHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312588938 SUGNABEN SHIVABHAI KOLI BANK OF BARODA(606985)
102 DHANERA GJ-08-021-010-001/690483
(Jadi) 		1108021000NRG23140320230192113 15/03/2023 KOLI MENABEN GANPATBHAI 1108021WL018408 KOLI MENABEN GANPATBHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588936 MENABEN GANPATBHAI KOLI BANK OF BARODA(606985)
103 DHANERA GJ-08-021-010-001/690513
(Jadi) 		1108021000NRG23140320230192125 15/03/2023 SOLANKI MAKANSIH SONAJI 1108021WL018408 SOLANKI MAKANSIH SONAJI 00045 BARB0DHANER 900 900 Processed 30/03/2023 0312588957 MAKANJI SONJI THAKOR/DARBAR BANK OF BARODA(606985)
104 DHANERA GJ-08-021-010-001/6925
(Jadi) 		1108021000NRG23140320230192128 15/03/2023 HARIJAN VARSABEN BADRABHAI 1108021WL018408 HARIJAN VARSABEN BADRABHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312588680 VARSHABEN BHADRABHAI GALCHAR BANK OF BARODA(606985)
105 DHANERA GJ-08-021-010-001/72992
(Jadi) 		1108021000NRG23140320230192130 15/03/2023 HARIJAN UTTAMBHAI GANESHBHAI 1108021WL018408 HARIJAN UTTAMBHAI GANESHBHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312588722 UTTAMABHAI GANESHBHAI HARIJAN BANK OF BARODA(606985)
106 DHANERA GJ-08-021-010-001/910
(Jadi) 		1108021000NRG23140320230192133 15/03/2023 HARIJAN SAVITABEN JAYANTIBHAI 1108021WL018408 HARIJAN SAVITABEN JAYANTIBHAI 00045 BARB0DHANER 2025 2025 Processed 30/03/2023 0312588931 SAVITABEN JAYANTIBHAI HARIJAN BANK OF BARODA(606985)
107 DHANERA GJ-08-021-011-001/640848
(Jadiya) 		1108021000NRG23140320230200877 15/03/2023 DABHI GITABEN DINESHBHAI 1108021WL018837 DABHI GITABEN DINESHBHAI 00045 BARB0DHANER 1536 1536 Processed 30/03/2023 0312588596 GITABEN DINESHBHAI DABHI BANK OF BARODA(606985)
108 DHANERA GJ-08-021-014-001/552828
(Khimat) 		1108021000NRG23140320230182634 15/03/2023 SARUPBAI KHUMAJI THAKOR 1108021WL018029 SARUPBAI KHUMAJI THAKOR 00045 BARB0DHANER 1673 1673 Processed 30/03/2023 0312588605 SARUPBAI KHUMJI THAKOR UNION BANK OF INDIA(508500)
109 DHANERA GJ-08-021-014-001/690934
(Khimat) 		1108021000NRG23140320230182580 15/03/2023 DABHI MONABEN GAMANBHAI 1108021WL018025 DABHI MONABEN GAMANBHAI 00045 BARB0DHANER 2665 2665 Processed 30/03/2023 0312588608 DABHI MONABEN GAMANBHAI BANK OF BARODA(606985)
110 DHANERA GJ-08-021-016-002/691084
(Kunwarla) 		1108021000NRG23140320230182784 15/03/2023 Balkabhai Khetabhai Rabari 1108021WL018042 Balkabhai Khetabhai Rabari 00045 BARB0DHANER 3824 3824 Processed 30/03/2023 0312588548 BALKABHAI KHETABHAI RABARI HDFC BANK LTD(607152)
111 DHANERA GJ-08-021-018-002/541513
(Malotra) 		1108021000NRG23140320230182841 15/03/2023 GALCHAR PAVIBEN MAGANBHAI 1108021WL018048 GALCHAR PAVIBEN MAGANBHAI 00045 BARB0DHANER 3300 3300 Processed 30/03/2023 0312588597 PAVIBEN MAGANBHAI GALCHAR BANK OF BARODA(606985)
112 DHANERA GJ-08-021-018-002/541582
(Malotra) 		1108021000NRG23140320230182847 15/03/2023 GALCHAR MANJUBEN RAMESHBHAI 1108021WL018048 GALCHAR MANJUBEN RAMESHBHAI 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312588566 MANJUBEN RAMESHBHAI GALACHAR BANK OF BARODA(606985)
113 DHANERA GJ-08-021-018-002/541600
(Malotra) 		1108021000NRG23140320230182852 15/03/2023 Ranjanben Masrabhai Rangee 1108021WL018048 Ranjanben Masrabhai Rangee 00045 BARB0DHANER 2200 2200 Processed 30/03/2023 0312588564 RANJANBEN MASRUBHAI RANGI BANK OF BARODA(606985)
114 DHANERA GJ-08-021-018-002/552470
(Malotra) 		1108021000NRG23140320230182906 15/03/2023 PARASBEN NATVARBHAI GOHIL 1108021WL018049 PARASBEN NATVARBHAI GOHIL 00045 BARB0DHANER 2200 2200 Processed 30/03/2023 0312588568 PARASBEN NATAVARBHAI GOHIL BANK OF BARODA(606985)
115 DHANERA GJ-08-021-018-002/565616
(Malotra) 		1108021000NRG23140320230182855 15/03/2023 GOHIL DARIYABEN VIHABHAI 1108021WL018048 GOHIL DARIYABEN VIHABHAI 00045 BARB0DHANER 880 880 Processed 30/03/2023 0312588599 DARIYABEN VIHABHAI GOHIL BANK OF BARODA(606985)
116 DHANERA GJ-08-021-018-002/595105
(Malotra) 		1108021000NRG23140320230182995 15/03/2023 GOHIL JENIBEN ASHOKBHAI 1108021WL018051 GOHIL JENIBEN ASHOKBHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588561 JENIBEN AASHOKBHAI GOHIL BANK OF BARODA(606985)
117 DHANERA GJ-08-021-018-002/595107
(Malotra) 		1108021000NRG23140320230182858 15/03/2023 GOHIL LAXMIBEN PATHUBHAI 1108021WL018048 GOHIL LAXMIBEN PATHUBHAI 00045 BARB0DHANER 3300 3300 Processed 30/03/2023 0312588598 LAXMIBEN PATHUBHAI GOHIL BANK OF BARODA(606985)
118 DHANERA GJ-08-021-018-002/635504
(Malotra) 		1108021000NRG23140320230182932 15/03/2023 GALCHAR PINTABEN DUGARABHAI 1108021WL018049 GALCHAR PINTABEN DUGARABHAI 00045 BARB0DHANER 2640 2640 Processed 31/03/2023 0312588567 PINTABEN DUNGARABHAI GALCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHANERA GJ-08-021-018-002/635509
(Malotra) 		1108021000NRG23140320230182859 15/03/2023 JEBARBEN SURESHBHAI GALCHAR 1108021WL018048 JEBARBEN SURESHBHAI GALCHAR 00045 BARB0DHANER 3300 3300 Processed 30/03/2023 0312588560 JEBARBEN SURESHBHAI GALACHAR BANK OF BARODA(606985)
120 DHANERA GJ-08-021-018-002/635511
(Malotra) 		1108021000NRG23140320230182997 15/03/2023 GOHIL FOJABHAI PARTAPBHAI 1108021WL018051 GOHIL FOJABHAI PARTAPBHAI 00045 BARB0DHANER 2835 2835 Processed 30/03/2023 0312588563 FOJABHAI PRATAPBHAI GOHIL BANK OF BARODA(606985)
121 DHANERA GJ-08-021-018-003/543213
(Malotra) 		1108021000NRG23140320230183208 15/03/2023 VANAKAR PURABEN VOHATABHAI 1108021WL018060 VANAKAR PURABEN VOHATABHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588894 PURABEN VOHTABHAI VANKAR BANK OF BARODA(606985)
122 DHANERA GJ-08-021-018-003/543213
(Malotra) 		1108021000NRG23140320230183207 15/03/2023 VANAKAR VOHATABHAI N 1108021WL018060 VANAKAR VOHATABHAI N 00045 BARB0DHANER 1870 1870 Processed 31/03/2023 0312588868 VOHTABHAI NAGJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHANERA GJ-08-021-018-003/543213
(Malotra) 		1108021000NRG23140320230183244 15/03/2023 VANAKAR VOHATABHAI N 1108021WL018061 VANAKAR VOHATABHAI N 00045 BARB0DHANER 1350 1350 Processed 31/03/2023 0312588869 VOHTABHAI NAGJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHANERA GJ-08-021-018-003/543273
(Malotra) 		1108021000NRG23140320230183245 15/03/2023 PARMAR SUREKHA KHEMA 1108021WL018061 PARMAR SUREKHA KHEMA 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588896 MRS SUREKHABEN KHEMABHAI HARIJAN STATE BANK OF INDIA(508548)
125 DHANERA GJ-08-021-018-003/543273
(Malotra) 		1108021000NRG23140320230183209 15/03/2023 PARMAR SUREKHA KHEMA 1108021WL018060 PARMAR SUREKHA KHEMA 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588895 MRS SUREKHABEN KHEMABHAI HARIJAN STATE BANK OF INDIA(508548)
126 DHANERA GJ-08-021-018-003/643647
(Malotra) 		1108021000NRG23140320230183215 15/03/2023 GOHIL JABARABHAI MOHANBHAI 1108021WL018060 GOHIL JABARABHAI MOHANBHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588775 JABARABHAI MOHANBHAI GOHIL BANK OF BARODA(606985)
127 DHANERA GJ-08-021-018-003/655323
(Malotra) 		1108021000NRG23140320230183219 15/03/2023 HARIJAN JAMANABEN DINESHBHAI 1108021WL018060 HARIJAN JAMANABEN DINESHBHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588888 JAMNABEN DINESHBHAI HARIJAN BANK OF BARODA(606985)
128 DHANERA GJ-08-021-018-003/655323
(Malotra) 		1108021000NRG23140320230183252 15/03/2023 HARIJAN JAMANABEN DINESHBHAI 1108021WL018061 HARIJAN JAMANABEN DINESHBHAI 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588889 JAMNABEN DINESHBHAI HARIJAN BANK OF BARODA(606985)
129 DHANERA GJ-08-021-018-003/655324
(Malotra) 		1108021000NRG23140320230183220 15/03/2023 MEGHAVAL RAKHABHAI SAVASIBHAI 1108021WL018060 MEGHAVAL RAKHABHAI SAVASIBHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588677 RAKHABHAI SAVSIBHAI MEGHVAL BANK OF BARODA(606985)
130 DHANERA GJ-08-021-018-003/655324
(Malotra) 		1108021000NRG23140320230183221 15/03/2023 MEGHAVAL VARJUBEN RAKHABHAI 1108021WL018060 MEGHAVAL VARJUBEN RAKHABHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588732 VARJUBEN RAKHABHAI MEGHVAL BANK OF BARODA(606985)
131 DHANERA GJ-08-021-018-003/690592
(Malotra) 		1108021000NRG23140320230183228 15/03/2023 RAVTABHAI BABUBHAI VANKAR 1108021WL018060 RAVTABHAI BABUBHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588733 MR RAVTABHAI BABUBHAI VANKAR STATE BANK OF INDIA(508548)
132 DHANERA GJ-08-021-018-003/690595
(Malotra) 		1108021000NRG23140320230183231 15/03/2023 NAYANABEN LAVAJIBHAI VANKAR 1108021WL018060 NAYANABEN LAVAJIBHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588892 NAYNABEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
133 DHANERA GJ-08-021-018-003/690595
(Malotra) 		1108021000NRG23140320230183259 15/03/2023 NAYANABEN LAVAJIBHAI VANKAR 1108021WL018061 NAYANABEN LAVAJIBHAI VANKAR 00045 BARB0DHANER 1125 1125 Processed 30/03/2023 0312588893 NAYNABEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
134 DHANERA GJ-08-021-018-003/690599
(Malotra) 		1108021000NRG23140320230183262 15/03/2023 LAXMIBEN MASHARABHAI VANKAR 1108021WL018061 LAXMIBEN MASHARABHAI VANKAR 00045 BARB0DHANER 1125 1125 Processed 30/03/2023 0312588688 LAXMIBEN MASHRABHAI VANKAR BANK OF BARODA(606985)
135 DHANERA GJ-08-021-018-003/690599
(Malotra) 		1108021000NRG23140320230183234 15/03/2023 LAXMIBEN MASHARABHAI VANKAR 1108021WL018060 LAXMIBEN MASHARABHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588687 LAXMIBEN MASHRABHAI VANKAR BANK OF BARODA(606985)
136 DHANERA GJ-08-021-018-003/690601
(Malotra) 		1108021000NRG23140320230183264 15/03/2023 TAGABHAI RAVTABHAI HARIJAN 1108021WL018061 TAGABHAI RAVTABHAI HARIJAN 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588735 TAGABHAI RAVTAJI HARIJAN BANK OF BARODA(606985)
137 DHANERA GJ-08-021-018-003/690601
(Malotra) 		1108021000NRG23140320230183236 15/03/2023 TAGABHAI RAVTABHAI HARIJAN 1108021WL018060 TAGABHAI RAVTABHAI HARIJAN 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588736 TAGABHAI RAVTAJI HARIJAN BANK OF BARODA(606985)
138 DHANERA GJ-08-021-018-003/690602
(Malotra) 		1108021000NRG23140320230183237 15/03/2023 VANKAR KAMALABEN RAMESHBHAI 1108021WL018060 VANKAR KAMALABEN RAMESHBHAI 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588731 VANKAR KAMALABEN RAMESHBHAI BANK OF BARODA(606985)
139 DHANERA GJ-08-021-018-003/690602
(Malotra) 		1108021000NRG23140320230183266 15/03/2023 VANKAR KAMALABEN RAMESHBHAI 1108021WL018061 VANKAR KAMALABEN RAMESHBHAI 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588730 VANKAR KAMALABEN RAMESHBHAI BANK OF BARODA(606985)
140 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230183268 15/03/2023 GITABEN PRAGABHAI VANKAR 1108021WL018061 GITABEN PRAGABHAI VANKAR 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588718 MRS GITABEN PRAGABHAI VANKAR STATE BANK OF INDIA(508548)
141 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230183239 15/03/2023 GITABEN PRAGABHAI VANKAR 1108021WL018060 GITABEN PRAGABHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588717 MRS GITABEN PRAGABHAI VANKAR STATE BANK OF INDIA(508548)
142 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230183238 15/03/2023 PRAGABHAI MULABHAI VANKAR 1108021WL018060 PRAGABHAI MULABHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588716 PRAGABHAI MULABHAI VANKAR BANK OF BARODA(606985)
143 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230183267 15/03/2023 PRAGABHAI MULABHAI VANKAR 1108021WL018061 PRAGABHAI MULABHAI VANKAR 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588715 PRAGABHAI MULABHAI VANKAR BANK OF BARODA(606985)
144 DHANERA GJ-08-021-018-003/691021
(Malotra) 		1108021000NRG23140320230183270 15/03/2023 KANTIBHAI VIHABHAI VANAKAR 1108021WL018061 KANTIBHAI VIHABHAI VANAKAR 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312588725 KANTIBHAI VIHABHAI VANKAR BANK OF BARODA(606985)
145 DHANERA GJ-08-021-018-003/691021
(Malotra) 		1108021000NRG23140320230183241 15/03/2023 KANTIBHAI VIHABHAI VANAKAR 1108021WL018060 KANTIBHAI VIHABHAI VANAKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588724 KANTIBHAI VIHABHAI VANKAR BANK OF BARODA(606985)
146 DHANERA GJ-08-021-018-003/691024
(Malotra) 		1108021000NRG23140320230183242 15/03/2023 AMIYABEN MEVABHAI VANKAR 1108021WL018060 AMIYABEN MEVABHAI VANKAR 00045 BARB0DHANER 1870 1870 Processed 30/03/2023 0312588770 AMIYABEN MEVABHAI VANKAR BANK OF BARODA(606985)
147 DHANERA GJ-08-021-025-003/498273
(Runi) 		1108021000NRG23140320230202748 15/03/2023 SOLANKI AJBABHAI DALABHAI 1108021WL018916 SOLANKI AJBABHAI DALABHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588553 AJABABHAI DALABHAI SOLANKI BANK OF BARODA(606985)
148 DHANERA GJ-08-021-025-003/542996
(Runi) 		1108021000NRG23140320230202749 15/03/2023 solanki utambhai s 1108021WL018916 solanki utambhai s 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588595 UTTAMBHAI SHANTIBHAI SOLANKI HARIJAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
149 DHANERA GJ-08-021-025-003/543308
(Runi) 		1108021000NRG23140320230202750 15/03/2023 DABHI BHARATBHAI MASHRUBHAI 1108021WL018916 DABHI BHARATBHAI MASHRUBHAI 00045 BARB0DHANER 420 420 Processed 30/03/2023 0312588556 BHARATBHAI MASHRUBHAI DABHI BANK OF BARODA(606985)
150 DHANERA GJ-08-021-025-003/565017
(Runi) 		1108021000NRG23140320230202753 15/03/2023 Dabhi Dalpat umabhai 1108021WL018916 Dabhi Dalpat umabhai 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588549 DALPATBHAI UMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
151 DHANERA GJ-08-021-025-003/565017
(Runi) 		1108021000NRG23140320230202754 15/03/2023 Dabhi Rambhaben Dalpatbhai 1108021WL018916 Dabhi Rambhaben Dalpatbhai 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588550 RAMBHABEN DALPATBHAI DABHI BANK OF BARODA(606985)
152 DHANERA GJ-08-021-025-003/576080
(Runi) 		1108021000NRG23140320230202755 15/03/2023 SOLANKI HANJARIBHAI OKHABHAI 1108021WL018916 SOLANKI HANJARIBHAI OKHABHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588547 HANJARIBHAI OKHABHAI SOLANKI BANK OF BARODA(606985)
153 DHANERA GJ-08-021-025-003/606632
(Runi) 		1108021000NRG23140320230202757 15/03/2023 VAREDIYA PANKHUBEN RATABHAI 1108021WL018916 VAREDIYA PANKHUBEN RATABHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588552 PANKHUBEN RATABHAI TURI BANK OF BARODA(606985)
154 DHANERA GJ-08-021-025-003/606703
(Runi) 		1108021000NRG23140320230202758 15/03/2023 VAREDIYA BHARATBHAI BABUBHAI 1108021WL018916 VAREDIYA BHARATBHAI BABUBHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588546 BHARATBHAI B VAREDIYA INDUSIND BANK(607189)
155 DHANERA GJ-08-021-025-003/606746
(Runi) 		1108021000NRG23140320230202760 15/03/2023 VAREDIYA BHAVNABEN RAMNIKBHAI 1108021WL018916 VAREDIYA BHAVNABEN RAMNIKBHAI 00045 BARB0DHANER 1890 1890 Processed 30/03/2023 0312588551 BHAVANABEN RAMANIKBHAI VAREDIYA BANK OF BARODA(606985)
156 DHANERA GJ-08-021-025-004/643021
(Runi) 		1108021000NRG23140320230185064 15/03/2023 DABHI HETALBEN RAJUBHAI 1108021WL018125 DABHI HETALBEN RAJUBHAI 00045 BARB0DHANER 2665 2665 Processed 30/03/2023 0312588569 DABHI HETALBEN RAJUBHAI BANK OF BARODA(606985)
157 DHANERA GJ-08-021-026-001/691065
(Samalwada) 		1108021000NRG23140320230202987 15/03/2023 BHANGI JASHIBEN KISHANBHAI 1108021WL018926 BHANGI JASHIBEN KISHANBHAI 00045 BARB0DHANER 3300 3300 Processed 30/03/2023 0312588606 JASIBEN VERASHIBHAI VALMIK BARODA GUJARAT GRAMIN BANK(606995)
158 DHANERA GJ-08-021-030-004/643126
(Siya) 		1108021000NRG23140320230184397 15/03/2023 JAGDISHBHAI REVAJI LUHAR 1108021WL018093 JAGDISHBHAI REVAJI LUHAR 00045 BARB0DHANER 1320 1320 Processed 30/03/2023 0312588565 JAGADISHABHAI REVAJI LUHAR BANK OF BARODA(606985)
159 DHANERA GJ-08-021-030-004/643677
(Siya) 		1108021000NRG23140320230184404 15/03/2023 MIRASI RAJYABEN RANABHAI 1108021WL018093 MIRASI RAJYABEN RANABHAI 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312588607 RAJIYABEN RANABHAI MIRASI BANK OF BARODA(606985)
160 DHANERA GJ-08-021-030-004/655313
(Siya) 		1108021000NRG23140320230184414 15/03/2023 BAVA SOVANKUMARI CHETANGIRI 1108021WL018093 BAVA SOVANKUMARI CHETANGIRI 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312588612 SOVANKUMARI CHETANGIRI BAAVA BANK OF BARODA(606985)
161 DHANERA GJ-08-021-030-004/655313
(Siya) 		1108021000NRG23140320230184484 15/03/2023 BAVA SOVANKUMARI CHETANGIRI 1108021WL018096 BAVA SOVANKUMARI CHETANGIRI 00045 BARB0DHANER 2200 2200 Processed 30/03/2023 0312588611 SOVANKUMARI CHETANGIRI BAAVA BANK OF BARODA(606985)
162 DHANERA GJ-08-021-036-001/643861
(Vasan) 		1108021000NRG23140320230185098 15/03/2023 RABARI METIBEN BHARMALBHAI 1108021WL018130 RABARI METIBEN BHARMALBHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312588613 METIBEN MASHARUBHAI RABARI BANK OF BARODA(606985)
163 DHANERA GJ-08-021-036-001/655110
(Vasan) 		1108021000NRG23140320230181462 15/03/2023 RABARI BABUBHAI SONABHAI 1108021WL017964 RABARI BABUBHAI SONABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312588562 RABARI BABUBHAI SONABHAI BANK OF BARODA(606985)
164 DHANERA GJ-08-021-036-001/760089
(Vasan) 		1108021000NRG23140320230181464 15/03/2023 HARIJAN SAVASIBHAI RUPABHAI 1108021WL017964 HARIJAN SAVASIBHAI RUPABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312588604 SAVSIBHAI RUPABHAI HARIJAN BANK OF BARODA(606985)
165 DHANERA GJ-08-021-036-001/768225
(Vasan) 		1108021000NRG23140320230181467 15/03/2023 HARIJAN SURESHBHAI PIRABHAI 1108021WL017964 HARIJAN SURESHBHAI PIRABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312588603 Sureshbhai Pirabhai Harijan BANK OF BARODA(606985)
SubTotal 196038 196038
166 DHANERA GJ-08-021-003-002/575776
(Bapla) 		1108021000NRG23140320230184719 15/03/2023 SOLANKI JAYANTIBHAI REVABHAI 1108021WL018105 SOLANKI JAYANTIBHAI REVABHAI 00045 BARB0NAVSGL 3510 3510 Processed 30/03/2023 0312588997 JAYANTIBHAI REVABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3510 3510
167 DHANERA GJ-08-021-003-002/765579
(Bapla) 		1108021000NRG23140320230184728 15/03/2023 SOLANKI DASRATHBHAI RAMAJI 1108021WL018105 SOLANKI DASRATHBHAI RAMAJI 00057 BARB0BGGBXX 3510 3510 Processed 30/03/2023 0312588791 DASHARATHBHAI RAMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
168 DHANERA GJ-08-021-007-001/18438
(Dedha) 		1108021000NRG23140320230199574 15/03/2023 SARADABEN P 1108021WL018778 SARADABEN P 00057 BARB0BGGBXX 1600 1600 Processed 30/03/2023 0312588779 SHARDABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
169 DHANERA GJ-08-021-007-001/545410
(Dedha) 		1108021000NRG23140320230199577 15/03/2023 RAYCHANDBHAI GAMANBHAI CHAUHAN 1108021WL018778 RAYCHANDBHAI GAMANBHAI CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/03/2023 0312588967 RAYCHANDBHAI GAMANBHAI CHAUHAN BANK OF BARODA(606985)
170 DHANERA GJ-08-021-007-001/545479
(Dedha) 		1108021000NRG23140320230199583 15/03/2023 PARMAR NARSI BHAI LUMBA BHAI 1108021WL018778 PARMAR NARSI BHAI LUMBA BHAI 00057 BARB0BGGBXX 2800 2800 Processed 30/03/2023 0312588962 NARSIHBHAI.LUBABHAI.PARMAR BANK OF BARODA(606985)
171 DHANERA GJ-08-021-007-001/576543
(Dedha) 		1108021000NRG23140320230181498 15/03/2023 PARMAR BHARATBHAI BHAGABHAI 1108021WL017968 PARMAR BHARATBHAI BHAGABHAI 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0312588862 BHARATBHAI BHAGABHAI PARMAR BANK OF BARODA(606985)
172 DHANERA GJ-08-021-007-001/576543
(Dedha) 		1108021000NRG23140320230181499 15/03/2023 PARMAR RAMILABEN BHARATBHAI 1108021WL017968 PARMAR RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0312588861 RAMILABEN.B.PARMAR BANK OF BARODA(606985)
173 DHANERA GJ-08-021-009-001/542826
(Gola) 		1108021000NRG23140320230181696 15/03/2023 BAJAG PRAKASHBHAI MOHANBHAI 1108021WL017997 BAJAG PRAKASHBHAI MOHANBHAI 00057 BARB0BGGBXX 3280 3280 Processed 30/03/2023 0312588786 MR PRAKASHBHAI MOHANBHAI BAJAG STATE BANK OF INDIA(508548)
174 DHANERA GJ-08-021-009-001/566399
(Gola) 		1108021000NRG23140320230181709 15/03/2023 Paviben Jantibhai Bajag 1108021WL017998 Paviben Jantibhai Bajag 00057 BARB0BGGBXX 3280 3280 Processed 30/03/2023 0312588946 PAVIBEN JENTIBHAI BAJAG BARODA GUJARAT GRAMIN BANK(606995)
175 DHANERA GJ-08-021-009-001/574889
(Gola) 		1108021000NRG23140320230181719 15/03/2023 BAJAG UGAMBEN SAMALABHAI 1108021WL017998 BAJAG UGAMBEN SAMALABHAI 00057 BARB0BGGBXX 3280 3280 Processed 30/03/2023 0312588810 UGAMBEN SHAMLABHAI BAJAG BARODA GUJARAT GRAMIN BANK(606995)
176 DHANERA GJ-08-021-011-001/542531
(Jadiya) 		1108021000NRG23140320230200851 15/03/2023 TARUR AMBUBEN KARSANBHAI 1108021WL018837 TARUR AMBUBEN KARSANBHAI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0312588825 AMBUBEN KARSHANBHAI TARUR BARODA GUJARAT GRAMIN BANK(606995)
177 DHANERA GJ-08-021-011-001/542544
(Jadiya) 		1108021000NRG23140320230200854 15/03/2023 DABHI RAMESHBHAI THAKRABHAI 1108021WL018837 DABHI RAMESHBHAI THAKRABHAI 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588818 RAMESHBHAI THAKRABHAI DABHI JOINT BARODA GUJARAT GRAMIN BANK(606995)
178 DHANERA GJ-08-021-011-001/552977
(Jadiya) 		1108021000NRG23140320230200858 15/03/2023 DABHI HANABHAI JODHABHAI 1108021WL018837 DABHI HANABHAI JODHABHAI 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588916 HANABHAI JODHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
179 DHANERA GJ-08-021-011-001/552977
(Jadiya) 		1108021000NRG23140320230200859 15/03/2023 DABHI PANKHUBEN HANABHAI 1108021WL018837 DABHI PANKHUBEN HANABHAI 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588813 DABHI PANKHUBEN HANABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
180 DHANERA GJ-08-021-011-001/636089
(Jadiya) 		1108021000NRG23140320230200871 15/03/2023 TARUR LASUBEN HIRABHAI 1108021WL018837 TARUR LASUBEN HIRABHAI 00057 BARB0BGGBXX 1728 1728 Processed 30/03/2023 0312588805 LASUBEN HIRABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
181 DHANERA GJ-08-021-011-001/643314
(Jadiya) 		1108021000NRG23140320230200891 15/03/2023 OAD SUREKHABEN MANABHAI 1108021WL018837 OAD SUREKHABEN MANABHAI 00057 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0312588879 SUREKHABEN MONABHAI OD BARODA GUJARAT GRAMIN BANK(606995)
182 DHANERA GJ-08-021-011-001/676266
(Jadiya) 		1108021000NRG23140320230200894 15/03/2023 BHIL BHAGVATIBEN MAHERUBHAI 1108021WL018837 BHIL BHAGVATIBEN MAHERUBHAI 00057 BARB0BGGBXX 1728 1728 Processed 30/03/2023 0312588920 BHAGVATIBEN MAHERUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
183 DHANERA GJ-08-021-011-001/676268
(Jadiya) 		1108021000NRG23140320230200895 15/03/2023 TARUR PANCHABHAI SADALABHAI 1108021WL018837 TARUR PANCHABHAI SADALABHAI 00057 BARB0BGGBXX 1920 1920 Processed 30/03/2023 0312588820 PANCHABHAI SADLA TARUR BARODA GUJARAT GRAMIN BANK(606995)
184 DHANERA GJ-08-021-011-001/676359
(Jadiya) 		1108021000NRG23140320230200896 15/03/2023 BHIL VARSHABEN BHARATBHAI 1108021WL018837 BHIL VARSHABEN BHARATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588880 VARSHABEN BHARATBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
185 DHANERA GJ-08-021-011-001/690464
(Jadiya) 		1108021000NRG23140320230200898 15/03/2023 Mamtaben Nijambhai Mirasi 1108021WL018837 Mamtaben Nijambhai Mirasi 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0312588642 MAMTABEN NIJAMBHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
186 DHANERA GJ-08-021-011-001/690464
(Jadiya) 		1108021000NRG23140320230200899 15/03/2023 Nijambhai Gajibhai Mirasi 1108021WL018837 Nijambhai Gajibhai Mirasi 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588816 NIJAMBHAI GAJIBHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
187 DHANERA GJ-08-021-011-001/690475
(Jadiya) 		1108021000NRG23140320230200901 15/03/2023 Laheriben Chhaganbhai Dabhi 1108021WL018837 Laheriben Chhaganbhai Dabhi 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588673 LAHERIBEN CHHAGANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
188 DHANERA GJ-08-021-011-001/698752
(Jadiya) 		1108021000NRG23140320230200906 15/03/2023 Amaratbhai Hajrabhai Vajir 1108021WL018837 Amaratbhai Hajrabhai Vajir 00057 BARB0BGGBXX 2304 2304 Processed 30/03/2023 0312588808 AMARTBHAI HAJRABHAI VAJIR HDFC BANK LTD(607152)
189 DHANERA GJ-08-021-011-001/698752
(Jadiya) 		1108021000NRG23140320230200907 15/03/2023 Vajir Pravinaben Amaratbhai 1108021WL018837 Vajir Pravinaben Amaratbhai 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0312588809 VAJIR PRAVINABEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 DHANERA GJ-08-021-016-002/676484
(Kunwarla) 		1108021000NRG23140320230182775 15/03/2023 OKHARAM VIRMABHAI SADHU 1108021WL018042 OKHARAM VIRMABHAI SADHU 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588874 AOKHARAM VIRMABHAI SADHU THE DHANERA MERCANTILE CO OP BANK LTD(990090)
191 DHANERA GJ-08-021-016-002/676491
(Kunwarla) 		1108021000NRG23140320230182777 15/03/2023 BABUBHAI RAVJIBHAI BHIL 1108021WL018042 BABUBHAI RAVJIBHAI BHIL 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588875 BABUBHAI RAVJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
192 DHANERA GJ-08-021-016-002/691075
(Kunwarla) 		1108021000NRG23140320230182778 15/03/2023 Patel Narshibhai Ratnabhai 1108021WL018042 Patel Narshibhai Ratnabhai 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588950 NARSINHBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
193 DHANERA GJ-08-021-016-002/691079
(Kunwarla) 		1108021000NRG23140320230182780 15/03/2023 Kaluben Balkabhai Rabari 1108021WL018042 Kaluben Balkabhai Rabari 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588953 KALUBEN BALKABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
194 DHANERA GJ-08-021-016-002/691080
(Kunwarla) 		1108021000NRG23140320230182781 15/03/2023 Nathabhai Hemabhai Chaudhary 1108021WL018042 Nathabhai Hemabhai Chaudhary 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588949 NATHABHAI HEMABHAI CHAUDHARY HDFC BANK LTD(607152)
195 DHANERA GJ-08-021-016-002/691083
(Kunwarla) 		1108021000NRG23140320230182783 15/03/2023 Armatiben Ganeshbhai Rabari 1108021WL018042 Armatiben Ganeshbhai Rabari 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588952 AMARTIBEN GANESHBHAI RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
196 DHANERA GJ-08-021-016-002/691083
(Kunwarla) 		1108021000NRG23140320230182782 15/03/2023 Ganeshbhai Jerupbhai Rabari 1108021WL018042 Ganeshbhai Jerupbhai Rabari 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588951 GANESHBHAI JERUPABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
197 DHANERA GJ-08-021-018-002/560142
(Malotra) 		1108021000NRG23140320230182914 15/03/2023 Sangitaben Vaghabhai Bhil 1108021WL018049 Sangitaben Vaghabhai Bhil 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312588812 SANGITABEN VAGHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
198 DHANERA GJ-08-021-018-002/565605
(Malotra) 		1108021000NRG23140320230182993 15/03/2023 GOHIL SARDABEN GANGABHAI 1108021WL018051 GOHIL SARDABEN GANGABHAI 00057 BARB0BGGBXX 2835 2835 Processed 30/03/2023 0312588801 MRS SHARDABEN GANGABHAI GOHIL STATE BANK OF INDIA(508548)
199 DHANERA GJ-08-021-018-002/655380
(Malotra) 		1108021000NRG23140320230182948 15/03/2023 Mirasi Jarinaben Khetabhai 1108021WL018049 Mirasi Jarinaben Khetabhai 00057 BARB0BGGBXX 3300 3300 Processed 30/03/2023 0312588811 MIRASI JARINABEN KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 DHANERA GJ-08-021-023-001/607189
(Ravi) 		1108021000NRG23140320230202655 15/03/2023 GALCHAR AMRATBHAI AJABHAI 1108021WL018910 GALCHAR AMRATBHAI AJABHAI 00057 BARB0BGGBXX 3824 3824 Rejected 30/03/2023 0312588864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 DHANERA GJ-08-021-023-001/81329
(Ravi) 		1108021000NRG23140320230202654 15/03/2023 BHILECHA RASILABEN VENABHAI 1108021WL018909 BHILECHA RASILABEN VENABHAI 00057 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312588778 MISS RASILABEN VENABHAI BHILECHA STATE BANK OF INDIA(508548)
202 DHANERA GJ-08-021-026-001/691058
(Samalwada) 		1108021000NRG23140320230202979 15/03/2023 SHOBHABEN RAMESHBHAI GHATAD 1108021WL018926 SHOBHABEN RAMESHBHAI GHATAD 00057 BARB0BGGBXX 440 440 Processed 30/03/2023 0312588797 SHOBHABEN RAMESHBHAI GHATAD BARODA GUJARAT GRAMIN BANK(606995)
203 DHANERA GJ-08-021-030-001/690658
(Siya) 		1108021000NRG23140320230201625 15/03/2023 DASHARATHABHAI VALABHAI VAGHELA 1108021WL018863 DASHARATHABHAI VALABHAI VAGHELA 00057 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0312588668 DASHARATHABHAI VALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
204 DHANERA GJ-08-021-030-001/690678
(Siya) 		1108021000NRG23140320230201626 15/03/2023 RAMESHBHAI SEDHAJI VALERA 1108021WL018863 RAMESHBHAI SEDHAJI VALERA 00057 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0312588671 RAMESHBHAI SEDHAJI VALERA UNION BANK OF INDIA(508500)
205 DHANERA GJ-08-021-030-004/550267
(Siya) 		1108021000NRG23140320230184389 15/03/2023 BHIL RAVATAJI HARAJI 1108021WL018093 BHIL RAVATAJI HARAJI 00057 BARB0BGGBXX 880 880 Processed 30/03/2023 0312588844 BHIL RAVTAJI HARJIJI BARODA GUJARAT GRAMIN BANK(606995)
206 DHANERA GJ-08-021-030-004/550267
(Siya) 		1108021000NRG23140320230184471 15/03/2023 BHIL RAVATAJI HARAJI 1108021WL018096 BHIL RAVATAJI HARAJI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588843 BHIL RAVTAJI HARJIJI BARODA GUJARAT GRAMIN BANK(606995)
207 DHANERA GJ-08-021-030-004/643688
(Siya) 		1108021000NRG23140320230184409 15/03/2023 SWAMI ARVINDGAR SADGAR 1108021WL018093 SWAMI ARVINDGAR SADGAR 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0312588842 SAVAMI ARVINDBHAI SADANGAR THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
208 DHANERA GJ-08-021-030-004/655413
(Siya) 		1108021000NRG23140320230184418 15/03/2023 CHANDRABEN DHIRABHAI GOHIL 1108021WL018093 CHANDRABEN DHIRABHAI GOHIL 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0312588837 CHANDRABEN DHIRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
209 DHANERA GJ-08-021-030-004/655414
(Siya) 		1108021000NRG23140320230184419 15/03/2023 SOLANKI HINABEN RAMESHBHAI 1108021WL018093 SOLANKI HINABEN RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588838 HINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
210 DHANERA GJ-08-021-030-004/655415
(Siya) 		1108021000NRG23140320230184420 15/03/2023 SOLANKI GOMTIBEN POPATBHAI 1108021WL018093 SOLANKI GOMTIBEN POPATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588836 GOMATIBEN POPATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
211 DHANERA GJ-08-021-030-004/655416
(Siya) 		1108021000NRG23140320230184421 15/03/2023 PARVATIBEN RAYMALBHAI HARIJAN 1108021WL018093 PARVATIBEN RAYMALBHAI HARIJAN 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588898 PARVATIBEN RAYMALBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
212 DHANERA GJ-08-021-030-004/655426
(Siya) 		1108021000NRG23140320230184422 15/03/2023 SOVIBEN RANAJI KUKANA 1108021WL018093 SOVIBEN RANAJI KUKANA 00057 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312588803 SOVIBEN RANAJI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
213 DHANERA GJ-08-021-030-004/655426
(Siya) 		1108021000NRG23140320230184485 15/03/2023 SOVIBEN RANAJI KUKANA 1108021WL018096 SOVIBEN RANAJI KUKANA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312588804 SOVIBEN RANAJI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
214 DHANERA GJ-08-021-030-004/655428
(Siya) 		1108021000NRG23140320230184423 15/03/2023 SHRAVANBHAI DAHYABHAI VAGHARI 1108021WL018093 SHRAVANBHAI DAHYABHAI VAGHARI 00057 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312588806 SHRAVANBHAI DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
215 DHANERA GJ-08-021-030-004/655430
(Siya) 		1108021000NRG23140320230184424 15/03/2023 VAGHARI LACHHUBEN ISHVARBHAI 1108021WL018093 VAGHARI LACHHUBEN ISHVARBHAI 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0312588831 LACHHUBEN ISWARBHAI VAGHARI . . BARODA GUJARAT GRAMIN BANK(606995)
216 DHANERA GJ-08-021-030-004/655430
(Siya) 		1108021000NRG23140320230184486 15/03/2023 VAGHARI LACHHUBEN ISHVARBHAI 1108021WL018096 VAGHARI LACHHUBEN ISHVARBHAI 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0312588832 LACHHUBEN ISWARBHAI VAGHARI . . BARODA GUJARAT GRAMIN BANK(606995)
217 DHANERA GJ-08-021-030-004/655436
(Siya) 		1108021000NRG23140320230184425 15/03/2023 LUHAR KAMALABEN AMARATBHAI 1108021WL018093 LUHAR KAMALABEN AMARATBHAI 00057 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312588815 LUHAR KAMLABEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 DHANERA GJ-08-021-030-004/655464
(Siya) 		1108021000NRG23140320230184427 15/03/2023 GAUSWAMI NIRAMABEN SHIVGAR 1108021WL018093 GAUSWAMI NIRAMABEN SHIVGAR 00057 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312588807 SWAMI NIRMABEN SHIVGAR BARODA GUJARAT GRAMIN BANK(606995)
219 DHANERA GJ-08-021-030-004/655481
(Siya) 		1108021000NRG23140320230184428 15/03/2023 VAGHARI ALPABEN PRAVINBHAI 1108021WL018093 VAGHARI ALPABEN PRAVINBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588905 VAGHARI ALPABEN PARVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 DHANERA GJ-08-021-030-004/655481
(Siya) 		1108021000NRG23140320230184487 15/03/2023 VAGHARI ALPABEN PRAVINBHAI 1108021WL018096 VAGHARI ALPABEN PRAVINBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312588906 VAGHARI ALPABEN PARVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 DHANERA GJ-08-021-036-001/655105
(Vasan) 		1108021000NRG23140320230185099 15/03/2023 RINKABEN VERSHIBHAI RABARI 1108021WL018130 RINKABEN VERSHIBHAI RABARI 00057 BARB0BGGBXX 2520 2520 Processed 30/03/2023 0312588814 RINKABEN VERSHIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
222 DHANERA GJ-08-021-036-001/676316
(Vasan) 		1108021000NRG23140320230181463 15/03/2023 SWAMI BABIBEN RAMESHNATH 1108021WL017964 SWAMI BABIBEN RAMESHNATH 00057 BARB0BGGBXX 2520 2520 Processed 30/03/2023 0312588788 BABIBEN RAMESHBHAI SWAMI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127077 127077
223 DHANERA GJ-08-021-003-002/607171
(Bapla) 		1108021000NRG23140320230184723 15/03/2023 SOLANKI JAGABHAI AMARAJI 1108021WL018105 SOLANKI JAGABHAI AMARAJI 00114 GSCB0BKD001 1872 1872 Processed 30/03/2023 0312588783 Jagabhai Amaraji Solanki BANK OF BARODA(606985)
224 DHANERA GJ-08-021-011-001/552973
(Jadiya) 		1108021000NRG23140320230200857 15/03/2023 DABHI PAVIBEN PATABHAI 1108021WL018837 DABHI PAVIBEN PATABHAI 00114 GSCB0BKD001 2496 2496 Processed 30/03/2023 0312588986 PAVANBEN PRATAPBHAII DABHI BARODA GUJARAT GRAMIN BANK(606995)
225 DHANERA GJ-08-021-011-001/595743
(Jadiya) 		1108021000NRG23140320230200863 15/03/2023 CHAUHAN SURTABHAI RAMSHIBHAI 1108021WL018837 CHAUHAN SURTABHAI RAMSHIBHAI 00114 GSCB0BKD001 2304 2304 Processed 30/03/2023 0312588780 SURTABHAI RAMSHIBHAI HARIJAN BANK OF BARODA(606985)
226 DHANERA GJ-08-021-011-001/607183
(Jadiya) 		1108021000NRG23140320230200865 15/03/2023 AOD KESARBEN KANTIBHAI 1108021WL018837 AOD KESARBEN KANTIBHAI 00114 GSCB0BKD001 2112 2112 Processed 30/03/2023 0312588981 AOD KESARBEN KANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
227 DHANERA GJ-08-021-011-001/636093
(Jadiya) 		1108021000NRG23140320230200872 15/03/2023 RABARI GITABEN JAGAMALBHAI 1108021WL018837 RABARI GITABEN JAGAMALBHAI 00114 GSCB0BKD001 2112 2112 Processed 30/03/2023 0312588983 MISS GITABEN JAGMALBHAI RABARI STATE BANK OF INDIA(508548)
228 DHANERA GJ-08-021-011-001/636096
(Jadiya) 		1108021000NRG23140320230200873 15/03/2023 GOMATIBEN TAGABHAI BHIL 1108021WL018837 GOMATIBEN TAGABHAI BHIL 00114 GSCB0BKD001 2304 2304 Processed 30/03/2023 0312588982 GOMATIBEN TAGABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
229 DHANERA GJ-08-021-011-001/640953
(Jadiya) 		1108021000NRG23140320230200879 15/03/2023 VASANTIBEN DASHRATHBHAI CHAUHAN 1108021WL018837 VASANTIBEN DASHRATHBHAI CHAUHAN 00114 GSCB0BKD001 2496 2496 Processed 30/03/2023 0312588782 VASANTIBEN DASHRATHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 DHANERA GJ-08-021-011-001/640962
(Jadiya) 		1108021000NRG23140320230200883 15/03/2023 LAVAR SUKHIBEN PANCHABHAI 1108021WL018837 LAVAR SUKHIBEN PANCHABHAI 00114 GSCB0BKD001 2112 2112 Processed 30/03/2023 0312588784 SUKHIBEN PANCHABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
231 DHANERA GJ-08-021-011-001/643321
(Jadiya) 		1108021000NRG23140320230200893 15/03/2023 BHIL VIYABHAI HANSHABHAI 1108021WL018837 BHIL VIYABHAI HANSHABHAI 00114 GSCB0BKD001 1728 1728 Processed 30/03/2023 0312588987 VIYABHAI HANSABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
232 DHANERA GJ-08-021-011-001/698751
(Jadiya) 		1108021000NRG23140320230200904 15/03/2023 Pathubhai Kartabhai Bhil 1108021WL018837 Pathubhai Kartabhai Bhil 00114 GSCB0BKD001 1152 1152 Processed 30/03/2023 0312588980 PATHUBHAI KARTABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
233 DHANERA GJ-08-021-014-001/541930
(Khimat) 		1108021000NRG23140320230182553 15/03/2023 HARIJAN GEETABEN POPATBHAI 1108021WL018025 HARIJAN GEETABEN POPATBHAI 00114 GSCB0BKD001 1435 1435 Processed 30/03/2023 0312588978 GITABEN POPATBHAI DABHI UNION BANK OF INDIA(508500)
234 DHANERA GJ-08-021-014-001/541947
(Khimat) 		1108021000NRG23140320230182554 15/03/2023 DABHI AMBABEN HARIBHAI 1108021WL018025 DABHI AMBABEN HARIBHAI 00114 GSCB0BKD001 2870 2870 Processed 30/03/2023 0312588979 DABHI AMBABEN HARIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
235 DHANERA GJ-08-021-014-001/545988
(Khimat) 		1108021000NRG23140320230182628 15/03/2023 Manjuben Nikulbhai dabhi 1108021WL018026 Manjuben Nikulbhai dabhi 00114 GSCB0BKD001 3585 3585 Processed 30/03/2023 0312588988 MANJUBEN NIKULBHAI DABHI BANK OF BARODA(606985)
236 DHANERA GJ-08-021-014-001/635742
(Khimat) 		1108021000NRG23140320230182566 15/03/2023 NITABEN SHANTIBHAI HARIJAN 1108021WL018025 NITABEN SHANTIBHAI HARIJAN 00114 GSCB0BKD001 2870 2870 Processed 30/03/2023 0312588984 NITABEN SHANTIBHAI HARIJAN UNION BANK OF INDIA(508500)
237 DHANERA GJ-08-021-014-001/655740
(Khimat) 		1108021000NRG23140320230182573 15/03/2023 MADUBEN BIKABHAI TURI 1108021WL018025 MADUBEN BIKABHAI TURI 00114 GSCB0BKD001 2665 2665 Processed 30/03/2023 0312588985 MADUBEN BIKABHAI TURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
238 DHANERA GJ-08-021-014-001/690655
(Khimat) 		1108021000NRG23140320230182578 15/03/2023 KAJALBEN CHHGANBHAI GOHIL 1108021WL018025 KAJALBEN CHHGANBHAI GOHIL 00114 GSCB0BKD001 2870 2870 Processed 30/03/2023 0312588989 KAJALBEN CHHAGANBHAIPARMAR BANK OF BARODA(606985)
239 DHANERA GJ-08-021-018-003/543205
(Malotra) 		1108021000NRG23140320230183206 15/03/2023 VANAKAR BHURABHAI N 1108021WL018060 VANAKAR BHURABHAI N 00114 GSCB0BKD001 1870 1870 Processed 30/03/2023 0312588761 BHURABHAI NAGJIBHAI VANKAR BANK OF BARODA(606985)
240 DHANERA GJ-08-021-018-003/543205
(Malotra) 		1108021000NRG23140320230183243 15/03/2023 VANAKAR BHURABHAI N 1108021WL018061 VANAKAR BHURABHAI N 00114 GSCB0BKD001 1350 1350 Processed 30/03/2023 0312588762 BHURABHAI NAGJIBHAI VANKAR BANK OF BARODA(606985)
241 DHANERA GJ-08-021-026-001/560125
(Samalwada) 		1108021000NRG23140320230202963 15/03/2023 HARIJAN BABUBHAI HARJIBHAI 1108021WL018926 HARIJAN BABUBHAI HARJIBHAI 00114 GSCB0BKD001 3080 3080 Processed 31/03/2023 0312588763 BABUBHAI HARJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHANERA GJ-08-021-026-001/691063
(Samalwada) 		1108021000NRG23140320230202982 15/03/2023 DINESHBHAI DALSABHAI BHANGI 1108021WL018926 DINESHBHAI DALSABHAI BHANGI 00114 GSCB0BKD001 3300 3300 Processed 30/03/2023 0312588781 DINESHBHAI DALSHABHAI BHANGI BANK OF BARODA(606985)
243 DHANERA GJ-08-021-026-001/691069
(Samalwada) 		1108021000NRG23140320230202990 15/03/2023 MAFABHAI SHANTIBHAI GUMAR 1108021WL018926 MAFABHAI SHANTIBHAI GUMAR 00114 GSCB0BKD001 3300 3300 Processed 30/03/2023 0312588760 Mr. MAFA BHAI SO SHANTI BHAI GUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 49883 49883
244 DHANERA GJ-08-021-009-001/564610
(Gola) 		1108021000NRG23140320230188630 15/03/2023 Bhil Josnaben Sarvanbhai 1108021WL018265 Bhil Josnaben Sarvanbhai 00152 HDFC0002117 1640 1640 Processed 30/03/2023 0312588453 MR JOSANABEN SRAVANBHAI BHIL STATE BANK OF INDIA(508548)
245 DHANERA GJ-08-021-009-001/565591
(Gola) 		1108021000NRG23140320230188633 15/03/2023 Devda Chetansinh Sakji 1108021WL018265 Devda Chetansinh Sakji 00152 HDFC0002117 1640 1640 Processed 30/03/2023 0312588454 MR SETANSINH SAKJI DEVDA STATE BANK OF INDIA(508548)
246 DHANERA GJ-08-021-011-001/690476
(Jadiya) 		1108021000NRG23140320230200903 15/03/2023 Bhartiben Dilipbhai Chaudhary 1108021WL018837 Bhartiben Dilipbhai Chaudhary 00152 HDFC0002117 2304 2304 Processed 30/03/2023 0312588701 BHARTIBEN DILIPBHAI CHAUDHARY HDFC BANK LTD(607152)
247 DHANERA GJ-08-021-013-001/690853
(Jorapura (Dhakha)) 		1108021000NRG23140320230182465 15/03/2023 Galchar Prabhubhai Nagajibhai 1108021WL018019 Galchar Prabhubhai Nagajibhai 00152 HDFC0002117 2613 2613 Processed 30/03/2023 0312588636 PRABHUBHAI NAGAJIBHAI GALCHAR ICICI BANK LTD(508534)
248 DHANERA GJ-08-021-013-001/690857
(Jorapura (Dhakha)) 		1108021000NRG23140320230182470 15/03/2023 Galchar Bherabhai Balakabhai 1108021WL018019 Galchar Bherabhai Balakabhai 00152 HDFC0002117 3015 3015 Rejected 30/03/2023 0312588455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 DHANERA GJ-08-021-013-001/690864
(Jorapura (Dhakha)) 		1108021000NRG23140320230182475 15/03/2023 Haradamatbhai Rupabhai Pandaya 1108021WL018019 Haradamatbhai Rupabhai Pandaya 00152 HDFC0002117 3015 3015 Processed 30/03/2023 0312588995 BHARTIBEN M BY F NG HADMATBHAI PANDYA BANK OF BARODA(606985)
250 DHANERA GJ-08-021-016-002/691078
(Kunwarla) 		1108021000NRG23140320230182779 15/03/2023 Rameshbhai Jagmalbhai Patel 1108021WL018042 Rameshbhai Jagmalbhai Patel 00152 HDFC0002117 3824 3824 Processed 30/03/2023 0312588460 RAMESHBHAI JAGMALBHAI PATEL HDFC BANK LTD(607152)
251 DHANERA GJ-08-021-018-002/541533
(Malotra) 		1108021000NRG23140320230182869 15/03/2023 HEDUBHAI CHHAGANBHAI GALACAR 1108021WL018049 HEDUBHAI CHHAGANBHAI GALACAR 00152 HDFC0002117 2640 2640 Processed 30/03/2023 0312588698 HEDUBHAI CHHAGANBHAI GALCHAR HDFC BANK LTD(607152)
252 DHANERA GJ-08-021-018-002/541560
(Malotra) 		1108021000NRG23140320230182989 15/03/2023 GALCHAR RAMESHBHAI BABUBHAI 1108021WL018051 GALCHAR RAMESHBHAI BABUBHAI 00152 HDFC0002117 2835 2835 Processed 30/03/2023 0312588695 RAMESHBHAI BABUBHAI GALCHAR HDFC BANK LTD(607152)
253 DHANERA GJ-08-021-018-002/543996
(Malotra) 		1108021000NRG23140320230182990 15/03/2023 GOHIL KIRANBHAI HEGOLABHAI 1108021WL018051 GOHIL KIRANBHAI HEGOLABHAI 00152 HDFC0002117 2835 2835 Processed 30/03/2023 0312588694 KIRANBHAI HEGOLABHAI GOHIL HDFC BANK LTD(607152)
254 DHANERA GJ-08-021-018-002/543998
(Malotra) 		1108021000NRG23140320230182879 15/03/2023 VIMALABEN BHARATBHAI GALCHAR 1108021WL018049 VIMALABEN BHARATBHAI GALCHAR 00152 HDFC0002117 2640 2640 Processed 30/03/2023 0312588461 MS VIMALABEN BHARATBHAI GALCHAR STATE BANK OF INDIA(508548)
255 DHANERA GJ-08-021-018-002/635496
(Malotra) 		1108021000NRG23140320230182930 15/03/2023 AMBAJI LACHHUJI RAJPUT 1108021WL018049 AMBAJI LACHHUJI RAJPUT 00152 HDFC0002117 1980 1980 Processed 30/03/2023 0312588458 AMBAJI LACHHUJI RAJAPUT HDFC BANK LTD(607152)
256 DHANERA GJ-08-021-018-002/635510
(Malotra) 		1108021000NRG23140320230182860 15/03/2023 BHARTBHAI MAFAABHAI GOHIL 1108021WL018048 BHARTBHAI MAFAABHAI GOHIL 00152 HDFC0002117 3300 3300 Processed 30/03/2023 0312588974 BHARATBHAI MAFABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
257 DHANERA GJ-08-021-018-002/655360
(Malotra) 		1108021000NRG23140320230182946 15/03/2023 NARSINHBHAI GANESHBHAI RABARI 1108021WL018049 NARSINHBHAI GANESHBHAI RABARI 00152 HDFC0002117 3080 3080 Processed 30/03/2023 0312588696 MR NARSINHBHAI GANESHBHAI RABARI STATE BANK OF INDIA(508548)
258 DHANERA GJ-08-021-018-002/676418
(Malotra) 		1108021000NRG23140320230183000 15/03/2023 VASNABHAI HANSABHAI GALCHAR 1108021WL018051 VASNABHAI HANSABHAI GALCHAR 00152 HDFC0002117 2835 2835 Processed 30/03/2023 0312588702 MR VASNABHAI HANSABHAI GALCHAR STATE BANK OF INDIA(508548)
259 DHANERA GJ-08-021-018-002/775867
(Malotra) 		1108021000NRG23140320230183003 15/03/2023 Galchar Bhavanaben Bhamrabhai 1108021WL018051 Galchar Bhavanaben Bhamrabhai 00152 HDFC0002117 2835 2835 Processed 30/03/2023 0312588697 GALCHAR BHAVANABEN BHAMARABHAI BANK OF BARODA(606985)
260 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230183213 15/03/2023 VANAKAR ISHVARBHAI AGARABHAI 1108021WL018060 VANAKAR ISHVARBHAI AGARABHAI 00152 HDFC0002117 1870 1870 Processed 30/03/2023 0312588450 ISHVARBHAI AGARABHAI VANKAR BANK OF BARODA(606985)
261 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230183248 15/03/2023 VANAKAR ISHVARBHAI AGARABHAI 1108021WL018061 VANAKAR ISHVARBHAI AGARABHAI 00152 HDFC0002117 1350 1350 Processed 30/03/2023 0312588975 ISHVARBHAI AGARABHAI VANKAR BANK OF BARODA(606985)
262 DHANERA GJ-08-021-018-003/643647
(Malotra) 		1108021000NRG23140320230183216 15/03/2023 Tariben Jabarabhai Gohil 1108021WL018060 Tariben Jabarabhai Gohil 00152 HDFC0002117 1870 1870 Processed 30/03/2023 0312588703 TARIBEN JABARABHAI GOHIL BANK OF BARODA(606985)
263 DHANERA GJ-08-021-023-001/81329
(Ravi) 		1108021000NRG23140320230202652 15/03/2023 BHILECHA VENABHAI UKAJI 1108021WL018909 BHILECHA VENABHAI UKAJI 00152 HDFC0002117 3824 3824 Processed 30/03/2023 0312588459 VENABHAI UKAJI BHILECHA HDFC BANK LTD(607152)
264 DHANERA GJ-08-021-029-001/44281
(Silasana) 		1108021000NRG23140320230181574 15/03/2023 PATEL BHURABHAI RANCHODBHAI 1108021WL017980 PATEL BHURABHAI RANCHODBHAI 00152 HDFC0002117 1195 1195 Processed 30/03/2023 0312588451 BHURA RANCHHOD PATEL-CHINDIWADA** BANK OF BARODA(606985)
265 DHANERA GJ-08-021-029-001/44281
(Silasana) 		1108021000NRG23140320230181575 15/03/2023 PATEL CHEHARI BHURA 1108021WL017980 PATEL CHEHARI BHURA 00152 HDFC0002117 1195 1195 Processed 30/03/2023 0312588452 CHAHERIBEN BHURABHAI PATEL HDFC BANK LTD(607152)
266 DHANERA GJ-08-021-030-004/655411
(Siya) 		1108021000NRG23140320230184415 15/03/2023 BHARATBHAI HAKABHAI SOLANKI 1108021WL018093 BHARATBHAI HAKABHAI SOLANKI 00152 HDFC0002117 660 660 Processed 30/03/2023 0312588699 BHARATKUMAR HAKABHAI SOLANKI BANK OF BARODA(606985)
267 DHANERA GJ-08-021-036-001/640859
(Vasan) 		1108021000NRG23140320230185090 15/03/2023 RABARI VASANABHAI GODABHAI 1108021WL018130 RABARI VASANABHAI GODABHAI 00152 HDFC0002117 2520 2520 Processed 30/03/2023 0312588457 VASNABHAI GODABHAI RABARI HDFC BANK LTD(607152)
268 DHANERA GJ-08-021-036-001/643462
(Vasan) 		1108021000NRG23140320230185091 15/03/2023 DESAI LUNGIBEN OKHABHAI 1108021WL018130 DESAI LUNGIBEN OKHABHAI 00152 HDFC0002117 2340 2340 Processed 30/03/2023 0312588700 LUNGIBEN OKHABHAI RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
269 DHANERA GJ-08-021-036-001/643486
(Vasan) 		1108021000NRG23140320230185097 15/03/2023 RABARI HIRABHAI LALABHAI 1108021WL018130 RABARI HIRABHAI LALABHAI 00152 HDFC0002117 1440 1440 Processed 30/03/2023 0312588456 HIRABHAI LALABHAI RABARI HDFC BANK LTD(607152)
SubTotal 61295 61295
270 DHANERA GJ-08-021-018-002/552470
(Malotra) 		1108021000NRG23140320230182905 15/03/2023 NATVARBHAI MASRABHAI GOHIL 1108021WL018049 NATVARBHAI MASRABHAI GOHIL 00168 ICIC0002121 2200 2200 Processed 30/03/2023 0312588996 MR NATAVARBHAI MASHARABHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
271 DHANERA GJ-08-021-007-004/542261
(Dedha) 		1108021000NRG23140320230183782 15/03/2023 CHANDABEN AJMALBHAI CHAUHAN 1108021WL018080 CHANDABEN AJMALBHAI CHAUHAN 00415 SBIN0002643 1260 1260 Processed 30/03/2023 0312588515 MS CHANDABEN AJMALBHAI CHAUHAN STATE BANK OF INDIA(508548)
272 DHANERA GJ-08-021-007-004/550001
(Dedha) 		1108021000NRG23140320230183783 15/03/2023 PAVANBEN JIVABHAI SOLANKI 1108021WL018080 PAVANBEN JIVABHAI SOLANKI 00415 SBIN0002643 960 960 Processed 30/03/2023 0312588514 MRS PAVANBEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
273 DHANERA GJ-08-021-007-004/566176
(Dedha) 		1108021000NRG23140320230183786 15/03/2023 SOLANKI ARJANBHAI NARSHIBHAI 1108021WL018080 SOLANKI ARJANBHAI NARSHIBHAI 00415 SBIN0002643 1260 1260 Processed 30/03/2023 0312588533 MR ARJANBHAI NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
274 DHANERA GJ-08-021-007-004/566177
(Dedha) 		1108021000NRG23140320230183787 15/03/2023 SOLANKI SANJAYBHAI MAHADEVBHAI 1108021WL018080 SOLANKI SANJAYBHAI MAHADEVBHAI 00415 SBIN0002643 960 960 Processed 30/03/2023 0312588910 MR SOLANKI SANJAYKUMAR MAHADEVBHAI STATE BANK OF INDIA(508548)
275 DHANERA GJ-08-021-007-004/575851
(Dedha) 		1108021000NRG23140320230183788 15/03/2023 JOGI DEVABHAI CHAMNABHAI 1108021WL018080 JOGI DEVABHAI CHAMNABHAI 00415 SBIN0002643 1260 1260 Processed 30/03/2023 0312588529 MR DEVABHAI CHAMNABHAI JOGI STATE BANK OF INDIA(508548)
276 DHANERA GJ-08-021-007-004/575853
(Dedha) 		1108021000NRG23140320230183789 15/03/2023 JOGI CHAMNABHAI PUNMABHAI 1108021WL018080 JOGI CHAMNABHAI PUNMABHAI 00415 SBIN0002643 960 960 Processed 30/03/2023 0312588530 MR CHAMNABHAI PUNMABHAI JOGI STATE BANK OF INDIA(508548)
277 DHANERA GJ-08-021-009-001/16290
(Gola) 		1108021000NRG23140320230181670 15/03/2023 BAJAG KAMALABEN BHAMRABHAI 1108021WL017994 BAJAG KAMALABEN BHAMRABHAI 00415 SBIN0002643 1000 1000 Processed 30/03/2023 0312588846 KAMLABEN BHAMRABHAI BAJAG BARODA GUJARAT GRAMIN BANK(606995)
278 DHANERA GJ-08-021-009-001/552993
(Gola) 		1108021000NRG23140320230181704 15/03/2023 BAJAG CHHAGANBHAI HANJARIBHAI 1108021WL017998 BAJAG CHHAGANBHAI HANJARIBHAI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588470 MISS CHHAGANBHAI HANJARIBHAI BAJAG STATE BANK OF INDIA(508548)
279 DHANERA GJ-08-021-009-001/564610
(Gola) 		1108021000NRG23140320230188629 15/03/2023 Bhil Sarvanbhai Hamirabhai 1108021WL018265 Bhil Sarvanbhai Hamirabhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588991 MR SHRAVANBHAI HAMIRABHAI BHIL STATE BANK OF INDIA(508548)
280 DHANERA GJ-08-021-009-001/564616
(Gola) 		1108021000NRG23140320230181693 15/03/2023 makavana Masungbhai Bhagubhai bhil 1108021WL017996 makavana Masungbhai Bhagubhai bhil 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588468 MR MASUNGBHAI BHAGUJI BHIL STATE BANK OF INDIA(508548)
281 DHANERA GJ-08-021-009-001/565590
(Gola) 		1108021000NRG23140320230181694 15/03/2023 Bhil Makwana Bhavnaben Bholabhai 1108021WL017996 Bhil Makwana Bhavnaben Bholabhai 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588593 MS BHAVNABEN BHOLABHAI BHIL STATE BANK OF INDIA(508548)
282 DHANERA GJ-08-021-009-001/565593
(Gola) 		1108021000NRG23140320230188635 15/03/2023 Bhil Makwana Muliben Virbhanbhai 1108021WL018265 Bhil Makwana Muliben Virbhanbhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588591 MS MULIBEN VIRABHANBHAI BHIL STATE BANK OF INDIA(508548)
283 DHANERA GJ-08-021-009-001/565593
(Gola) 		1108021000NRG23140320230188634 15/03/2023 Bhil Makwana Virbhanbhai Mafabhai 1108021WL018265 Bhil Makwana Virbhanbhai Mafabhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588592 MR VIRABHANBHAI MAFABHAI BHIL STATE BANK OF INDIA(508548)
284 DHANERA GJ-08-021-009-001/565599
(Gola) 		1108021000NRG23140320230188638 15/03/2023 Makavana Bhaveshbhai Bhil Masungbhai 1108021WL018265 Makavana Bhaveshbhai Bhil Masungbhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588469 MR BHAVESHBHAI MASUNGBHAI BHIL STATE BANK OF INDIA(508548)
285 DHANERA GJ-08-021-009-001/565603
(Gola) 		1108021000NRG23140320230188640 15/03/2023 Bhil Makwana Prakashbhai Harsanbhai 1108021WL018265 Bhil Makwana Prakashbhai Harsanbhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588463 MR PRAKASHBHAI HARSHANBHAI BHIL STATE BANK OF INDIA(508548)
286 DHANERA GJ-08-021-009-001/565603
(Gola) 		1108021000NRG23140320230188639 15/03/2023 Bhil Makwana Uniben Harsanbhai 1108021WL018265 Bhil Makwana Uniben Harsanbhai 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312588465 MRS UNIBEN HARSHANBHAI BHIL STATE BANK OF INDIA(508548)
287 DHANERA GJ-08-021-009-001/566399
(Gola) 		1108021000NRG23140320230181708 15/03/2023 Bajag Jayantibhai Hamirabhai 1108021WL017998 Bajag Jayantibhai Hamirabhai 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588944 BAJAG JAYANTIBHAI HAMIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 DHANERA GJ-08-021-009-001/566408
(Gola) 		1108021000NRG23140320230181710 15/03/2023 BAJAG RAMESHBHAI MOHANBHAI 1108021WL017998 BAJAG RAMESHBHAI MOHANBHAI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588511 MR RAMESHBHAI MOHANBHAI BAJAG STATE BANK OF INDIA(508548)
289 DHANERA GJ-08-021-009-001/566431
(Gola) 		1108021000NRG23140320230181713 15/03/2023 Gigiben Nethibhai Bajag 1108021WL017998 Gigiben Nethibhai Bajag 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588473 MRS GIGIBEN NETHIBHAI BAJAG STATE BANK OF INDIA(508548)
290 DHANERA GJ-08-021-009-001/566434
(Gola) 		1108021000NRG23140320230181715 15/03/2023 Ambaben Narsinhbhai Bajag 1108021WL017998 Ambaben Narsinhbhai Bajag 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588479 MRS AMBABEN NARSINHBHAI BAJAG STATE BANK OF INDIA(508548)
291 DHANERA GJ-08-021-009-001/566434
(Gola) 		1108021000NRG23140320230181714 15/03/2023 Narashibhai Hamirabhai Bajag 1108021WL017998 Narashibhai Hamirabhai Bajag 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588478 MRS AMBABEN NARSINHBHAI BAJAG STATE BANK OF INDIA(508548)
292 DHANERA GJ-08-021-009-001/574870
(Gola) 		1108021000NRG23140320230181716 15/03/2023 BAJAG ASUBHAI PRATAPBHAI 1108021WL017998 BAJAG ASUBHAI PRATAPBHAI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588579 MR ASUBHAI PRATAPBHAI BAJAG STATE BANK OF INDIA(508548)
293 DHANERA GJ-08-021-009-001/575072
(Gola) 		1108021000NRG23140320230181656 15/03/2023 PATEL MASARABHAI JEPABHAI 1108021WL017991 PATEL MASARABHAI JEPABHAI 00415 SBIN0002643 500 500 Processed 30/03/2023 0312588992 MR MASARABHAI JEPABHAI PATEL STATE BANK OF INDIA(508548)
294 DHANERA GJ-08-021-009-001/595188
(Gola) 		1108021000NRG23140320230181697 15/03/2023 VIRENDRABHAI JAMATRAM VISHNOI 1108021WL017997 VIRENDRABHAI JAMATRAM VISHNOI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588506 MR VIRENDRABHAI JAMTRAMVISHNOI STATE BANK OF INDIA(508548)
295 DHANERA GJ-08-021-009-001/655712
(Gola) 		1108021000NRG23140320230181672 15/03/2023 PATEL DANABHAI PRAGABHAI 1108021WL017994 PATEL DANABHAI PRAGABHAI 00415 SBIN0002643 1000 1000 Processed 30/03/2023 0312588692 DANABHAI PARAGABHAI PATEL UNION BANK OF INDIA(508500)
296 DHANERA GJ-08-021-009-001/655713
(Gola) 		1108021000NRG23140320230181673 15/03/2023 CHAUDHARY ISHVARBHAI DANABHAI 1108021WL017994 CHAUDHARY ISHVARBHAI DANABHAI 00415 SBIN0002643 1000 1000 Processed 30/03/2023 0312588666 ISHVARBHAI DANABHAI CHAUDHARY THE DHANERA MERCANTILE CO OP BANK LTD(990090)
297 DHANERA GJ-08-021-009-001/655713
(Gola) 		1108021000NRG23140320230181674 15/03/2023 CHAUDHARY SUKHIBEN ISHVARBHAI 1108021WL017994 CHAUDHARY SUKHIBEN ISHVARBHAI 00415 SBIN0002643 1000 1000 Processed 30/03/2023 0312588691 Sukhi Kumari BANK OF BARODA(606985)
298 DHANERA GJ-08-021-009-001/690644
(Gola) 		1108021000NRG23140320230181675 15/03/2023 PANKHUBEN RAMESHBHAI SUGVATAR 1108021WL017994 PANKHUBEN RAMESHBHAI SUGVATAR 00415 SBIN0002643 1000 1000 Processed 30/03/2023 0312588848 MRS PANKHUBEN RAMESHBHAI SUGVATAR STATE BANK OF INDIA(508548)
299 DHANERA GJ-08-021-009-001/691102
(Gola) 		1108021000NRG23140320230181699 15/03/2023 Bhadiben Pradhanbhai Koli 1108021WL017997 Bhadiben Pradhanbhai Koli 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588658 MRS BHADIBEN PRADHANJI KOLI STATE BANK OF INDIA(508548)
300 DHANERA GJ-08-021-009-001/691102
(Gola) 		1108021000NRG23140320230181698 15/03/2023 Pradhanbhai Genabhai Koli 1108021WL017997 Pradhanbhai Genabhai Koli 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588945 MR PRADHANBHAI GENABHAI KOLI STATE BANK OF INDIA(508548)
301 DHANERA GJ-08-021-009-001/764364
(Gola) 		1108021000NRG23140320230181700 15/03/2023 MEGHAVAL SANWALARAM KRISHNARAM 1108021WL017997 MEGHAVAL SANWALARAM KRISHNARAM 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588474 MR BAJAG SANVLARAM KARSANBHAI STATE BANK OF INDIA(508548)
302 DHANERA GJ-08-021-009-001/767617
(Gola) 		1108021000NRG23140320230181701 15/03/2023 BAJAG BESARABHAI PADAMABHAI 1108021WL017997 BAJAG BESARABHAI PADAMABHAI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588505 MR BECHARABHAI PADAMABHAI BAJAG STATE BANK OF INDIA(508548)
303 DHANERA GJ-08-021-009-001/767617
(Gola) 		1108021000NRG23140320230181703 15/03/2023 BAJAG MALABHAI BECHARABHAI 1108021WL017997 BAJAG MALABHAI BECHARABHAI 00415 SBIN0002643 3280 3280 Processed 30/03/2023 0312588472 MR MALABHAI BECHARABHAI BAJAG STATE BANK OF INDIA(508548)
304 DHANERA GJ-08-021-009-001/767617
(Gola) 		1108021000NRG23140320230181702 15/03/2023 BAJAG UGAMBEN BESARABHAI 1108021WL017997 BAJAG UGAMBEN BESARABHAI 00415 SBIN0002643 3280 3280 Rejected 30/03/2023 0312588847 A/c Blocked or Frozen
305 DHANERA GJ-08-021-010-001/72993
(Jadi) 		1108021000NRG23140320230192131 15/03/2023 Kevdabhai Ganeshbhai Paramar 1108021WL018408 Kevdabhai Ganeshbhai Paramar 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312588866 KEVADABHAI GANESHBHAI PARAMAR BANK OF BARODA(606985)
306 DHANERA GJ-08-021-011-001/542536
(Jadiya) 		1108021000NRG23140320230200853 15/03/2023 DABHI PARVATIBEN ASHOKBHAI 1108021WL018837 DABHI PARVATIBEN ASHOKBHAI 00415 SBIN0002643 2112 2112 Processed 30/03/2023 0312588480 MRS PARVATIBEN ASHOKBHAI DABHI STATE BANK OF INDIA(508548)
307 DHANERA GJ-08-021-011-001/636086
(Jadiya) 		1108021000NRG23140320230200870 15/03/2023 RABARI KALIBEN JOGABHAI 1108021WL018837 RABARI KALIBEN JOGABHAI 00415 SBIN0002643 1920 1920 Processed 30/03/2023 0312588651 MRS KALIBEN JOGABHAI RABARI STATE BANK OF INDIA(508548)
308 DHANERA GJ-08-021-011-001/690462
(Jadiya) 		1108021000NRG23140320230200897 15/03/2023 Sakarben Ashokbhai Dabhi 1108021WL018837 Sakarben Ashokbhai Dabhi 00415 SBIN0002643 1536 1536 Processed 30/03/2023 0312588911 MRS SAKARBEN ASHOKBHAI DABHI STATE BANK OF INDIA(508548)
309 DHANERA GJ-08-021-013-001/690852
(Jorapura (Dhakha)) 		1108021000NRG23140320230182464 15/03/2023 Masungbhai Pirabhai Galchar 1108021WL018019 Masungbhai Pirabhai Galchar 00415 SBIN0002643 3015 3015 Processed 30/03/2023 0312588570 GALCHAR MASUNGABHAI PIRABHAI HDFC BANK LTD(607152)
310 DHANERA GJ-08-021-013-001/690854
(Jorapura (Dhakha)) 		1108021000NRG23140320230182467 15/03/2023 Galchar Kamalaben Hajaribhai 1108021WL018019 Galchar Kamalaben Hajaribhai 00415 SBIN0002643 2613 2613 Processed 30/03/2023 0312588633 MRS GALCHAR KAMALABEN HAJARIBHAI STATE BANK OF INDIA(508548)
311 DHANERA GJ-08-021-013-001/690856
(Jorapura (Dhakha)) 		1108021000NRG23140320230182469 15/03/2023 Galchar Pankhuben Hansabhai 1108021WL018019 Galchar Pankhuben Hansabhai 00415 SBIN0002643 2814 2814 Processed 30/03/2023 0312588614 MRS GALCHAR PANKHUBEN HANSABHAI STATE BANK OF INDIA(508548)
312 DHANERA GJ-08-021-013-001/690862
(Jorapura (Dhakha)) 		1108021000NRG23140320230182473 15/03/2023 Vimalaben Mafabhai Galachar 1108021WL018019 Vimalaben Mafabhai Galachar 00415 SBIN0002643 3015 3015 Processed 30/03/2023 0312588643 MRS VIMALABEN MAFABHAI GALACHAR STATE BANK OF INDIA(508548)
313 DHANERA GJ-08-021-013-001/690865
(Jorapura (Dhakha)) 		1108021000NRG23140320230182477 15/03/2023 Chhaganbhai Mafabhai Galchar 1108021WL018019 Chhaganbhai Mafabhai Galchar 00415 SBIN0002643 201 201 Processed 30/03/2023 0312588630 CHHAGANBHAI MAFABHAI GALCHAR HDFC BANK LTD(607152)
314 DHANERA GJ-08-021-013-001/690865
(Jorapura (Dhakha)) 		1108021000NRG23140320230182478 15/03/2023 Galchar Evanben Chhaganbhai 1108021WL018019 Galchar Evanben Chhaganbhai 00415 SBIN0002643 201 201 Processed 30/03/2023 0312588618 MISS EVANABEN VASHARAMABHAI PANSAL STATE BANK OF INDIA(508548)
315 DHANERA GJ-08-021-013-002/544360
(Jorapura (Dhakha)) 		1108021000NRG23140320230194735 15/03/2023 sagta bhai chopa bhai gohil 1108021WL018565 sagta bhai chopa bhai gohil 00415 SBIN0002643 3585 3585 Processed 30/03/2023 0312588543 MR SAGTABHAI CHAMPABHAI GOHIL STATE BANK OF INDIA(508548)
316 DHANERA GJ-08-021-014-001/541975
(Khimat) 		1108021000NRG23140320230182558 15/03/2023 GOHIL KAVITABEN NARSINHBHAI 1108021WL018025 GOHIL KAVITABEN NARSINHBHAI 00415 SBIN0002643 2870 2870 Processed 30/03/2023 0312588634 MS GOHIL KAVITABEN NARSINHBHAI STATE BANK OF INDIA(508548)
317 DHANERA GJ-08-021-014-001/635769
(Khimat) 		1108021000NRG23140320230182569 15/03/2023 DABHI MADHUBEN JAYESHBHAI 1108021WL018025 DABHI MADHUBEN JAYESHBHAI 00415 SBIN0002643 1230 1230 Processed 30/03/2023 0312588897 MRS DABHI MADHUBEN JAYESHBHAI STATE BANK OF INDIA(508548)
318 DHANERA GJ-08-021-014-001/655741
(Khimat) 		1108021000NRG23140320230182574 15/03/2023 VEEJABEN MALABHAI DABHI 1108021WL018025 VEEJABEN MALABHAI DABHI 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312588647 MRS VEEJABEN MALABHAI DABHI STATE BANK OF INDIA(508548)
319 DHANERA GJ-08-021-018-002/29184
(Malotra) 		1108021000NRG23140320230182835 15/03/2023 SUREKHABEN PARKASHBHAI GALACHAR 1108021WL018048 SUREKHABEN PARKASHBHAI GALACHAR 00415 SBIN0002643 2640 2640 Rejected 30/03/2023 0312588484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 DHANERA GJ-08-021-018-002/29189
(Malotra) 		1108021000NRG23140320230182837 15/03/2023 UGAMBEN BHANABHAI RANGI 1108021WL018048 UGAMBEN BHANABHAI RANGI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588644 MRS UGAMBEN BHANABHAI RANGI STATE BANK OF INDIA(508548)
321 DHANERA GJ-08-021-018-002/29190
(Malotra) 		1108021000NRG23140320230182838 15/03/2023 RANGI KAMLABEN DEVKARANBHAI 1108021WL018048 RANGI KAMLABEN DEVKARANBHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312588545 MRS KAMLABEN DEVAKARNBHAI RANGI STATE BANK OF INDIA(508548)
322 DHANERA GJ-08-021-018-002/29192
(Malotra) 		1108021000NRG23140320230182839 15/03/2023 RONGI BHOLABHAI AYDONBHAI 1108021WL018048 RONGI BHOLABHAI AYDONBHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588497 MR BHOLABHAI AYADANBHAI RANGEE STATE BANK OF INDIA(508548)
323 DHANERA GJ-08-021-018-002/496921
(Malotra) 		1108021000NRG23140320230182986 15/03/2023 GALCHAR RAGANTHABHAI CHOGABHAI 1108021WL018051 GALCHAR RAGANTHABHAI CHOGABHAI 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588628 MR RAGANATHABHAI CHOGABHAI GALACHAR STATE BANK OF INDIA(508548)
324 DHANERA GJ-08-021-018-002/496937
(Malotra) 		1108021000NRG23140320230182861 15/03/2023 GALACHAR SHARADABEN JENTIBHAI 1108021WL018049 GALACHAR SHARADABEN JENTIBHAI 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312588495 MISS SHARDABEN JAYANTIBHAI GALCHAR STATE BANK OF INDIA(508548)
325 DHANERA GJ-08-021-018-002/496945
(Malotra) 		1108021000NRG23140320230182862 15/03/2023 LUHAR NAYANABEN GOVINDBHAI 1108021WL018049 LUHAR NAYANABEN GOVINDBHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312588535 MISS LUHAR NAYNABEN GOVINDBHAI STATE BANK OF INDIA(508548)
326 DHANERA GJ-08-021-018-002/496948
(Malotra) 		1108021000NRG23140320230182863 15/03/2023 HAJARA TAJUL MUSLA 1108021WL018049 HAJARA TAJUL MUSLA 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588662 MRS HAJARABEN TAJULBHAI MUSALA STATE BANK OF INDIA(508548)
327 DHANERA GJ-08-021-018-002/496952
(Malotra) 		1108021000NRG23140320230182864 15/03/2023 BHIL LILABEN KEHARABHA 1108021WL018049 BHIL LILABEN KEHARABHA 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588489 NILABEN KEHRABHAI BHILL HDFC BANK LTD(607152)
328 DHANERA GJ-08-021-018-002/496955
(Malotra) 		1108021000NRG23140320230182865 15/03/2023 SHARAMBEN NARSINHBHAI BHIL 1108021WL018049 SHARAMBEN NARSINHBHAI BHIL 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588646 MR SHARAMBEN NARSINHBHAI BHIL STATE BANK OF INDIA(508548)
329 DHANERA GJ-08-021-018-002/496964
(Malotra) 		1108021000NRG23140320230182987 15/03/2023 GOHILKAMLABEN NEMABHAI 1108021WL018051 GOHILKAMLABEN NEMABHAI 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588544 MRS KAMALABEN NEMABHAI GOHIL STATE BANK OF INDIA(508548)
330 DHANERA GJ-08-021-018-002/541507
(Malotra) 		1108021000NRG23140320230182868 15/03/2023 RABARI PARUBEN MAGAN 1108021WL018049 RABARI PARUBEN MAGAN 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312588499 MRS PABUBEN MAGABHAI RABARI STATE BANK OF INDIA(508548)
331 DHANERA GJ-08-021-018-002/541513
(Malotra) 		1108021000NRG23140320230182840 15/03/2023 GALCHAR MAGANBHAI SAVASHIBHAI 1108021WL018048 GALCHAR MAGANBHAI SAVASHIBHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312588493 MR MAGANBHAI SAVASIBHAI GALCHAR STATE BANK OF INDIA(508548)
332 DHANERA GJ-08-021-018-002/541552
(Malotra) 		1108021000NRG23140320230182843 15/03/2023 Galachar Surekhaben Panchabhai 1108021WL018048 Galachar Surekhaben Panchabhai 00415 SBIN0002643 220 220 Processed 30/03/2023 0312588589 SUREKHABEN PANCHABHAI GALCHAR HDFC BANK LTD(607152)
333 DHANERA GJ-08-021-018-002/541553
(Malotra) 		1108021000NRG23140320230182844 15/03/2023 GALACAR NAGAJIBHAI PUNMABHAI 1108021WL018048 GALACAR NAGAJIBHAI PUNMABHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588482 GALACAR NAGAJIBHAI PUNMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
334 DHANERA GJ-08-021-018-002/541556
(Malotra) 		1108021000NRG23140320230182871 15/03/2023 RABARI RADHABEN GANESHA 1108021WL018049 RABARI RADHABEN GANESHA 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588526 RADHABEN GANESHBHAI RABARI UNION BANK OF INDIA(508500)
335 DHANERA GJ-08-021-018-002/541557
(Malotra) 		1108021000NRG23140320230182845 15/03/2023 RANGI ASUBHAI SONABHAI 1108021WL018048 RANGI ASUBHAI SONABHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588523 MR ASUBHAI CHUNABHAI RANGEE STATE BANK OF INDIA(508548)
336 DHANERA GJ-08-021-018-002/541572
(Malotra) 		1108021000NRG23140320230182872 15/03/2023 RANGI VIMLABEN DINESHBHAI 1108021WL018049 RANGI VIMLABEN DINESHBHAI 00415 SBIN0002643 1320 1320 Processed 30/03/2023 0312588586 MRS VIMALABEN DINESHBHAI RANGEE STATE BANK OF INDIA(508548)
337 DHANERA GJ-08-021-018-002/541584
(Malotra) 		1108021000NRG23140320230182874 15/03/2023 GALCHAR SHARDABEN TALSABHAI 1108021WL018049 GALCHAR SHARDABEN TALSABHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588659 MRS SHARDABEN TALSABHAI GALCHAR STATE BANK OF INDIA(508548)
338 DHANERA GJ-08-021-018-002/541592
(Malotra) 		1108021000NRG23140320230182876 15/03/2023 GALCHAR PANKHUBEN BHARATBHAI 1108021WL018049 GALCHAR PANKHUBEN BHARATBHAI 00415 SBIN0002643 1100 1100 Processed 31/03/2023 0312588585 PANKHUBEN BHARATBHAI GALCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHANERA GJ-08-021-018-002/541593
(Malotra) 		1108021000NRG23140320230182849 15/03/2023 RANGI BALAVANATBHAI SHANKARBHAI 1108021WL018048 RANGI BALAVANATBHAI SHANKARBHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588483 BALVATBHAI SHANKARBHAI RANGI BARODA GUJARAT GRAMIN BANK(606995)
340 DHANERA GJ-08-021-018-002/541593
(Malotra) 		1108021000NRG23140320230182850 15/03/2023 Rangi Bhavanaben Balvantbhai 1108021WL018048 Rangi Bhavanaben Balvantbhai 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312588620 MRS RANGI BHAVANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
341 DHANERA GJ-08-021-018-002/541597
(Malotra) 		1108021000NRG23140320230182877 15/03/2023 BHIL TALASIBEN SHANTIBHAI 1108021WL018049 BHIL TALASIBEN SHANTIBHAI 00415 SBIN0002643 2640 2640 Rejected 30/03/2023 0312588486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 DHANERA GJ-08-021-018-002/543230
(Malotra) 		1108021000NRG23140320230182878 15/03/2023 JARINABEN SHERMAHMMAD MUSLA 1108021WL018049 JARINABEN SHERMAHMMAD MUSLA 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588578 JARINABEN SHERMAHHMAD MUSLA BARODA GUJARAT GRAMIN BANK(606995)
343 DHANERA GJ-08-021-018-002/543999
(Malotra) 		1108021000NRG23140320230182880 15/03/2023 RANGI VARSHABEN BALVANTBHAI 1108021WL018049 RANGI VARSHABEN BALVANTBHAI 00415 SBIN0002643 1100 1100 Processed 30/03/2023 0312588492 VARSHABEN BALVANTBHAI RANGEE ICICI BANK LTD(508534)
344 DHANERA GJ-08-021-018-002/544000
(Malotra) 		1108021000NRG23140320230182991 15/03/2023 NATVARBHAI MAFABHAI GOHIL 1108021WL018051 NATVARBHAI MAFABHAI GOHIL 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588590 MR NATVARBHAI MAFABHAI GOHIL STATE BANK OF INDIA(508548)
345 DHANERA GJ-08-021-018-002/544523
(Malotra) 		1108021000NRG23140320230182992 15/03/2023 GALCHAR PAVANBEN BHEMABHAI 1108021WL018051 GALCHAR PAVANBEN BHEMABHAI 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588522 MISS PAVANBEN BHEMABHAI GALCHAR STATE BANK OF INDIA(508548)
346 DHANERA GJ-08-021-018-002/552197
(Malotra) 		1108021000NRG23140320230182884 15/03/2023 LAWAR DARIYABEN DINESHBHAI 1108021WL018049 LAWAR DARIYABEN DINESHBHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588481 MISS DARIYABEN DEENESHBHAI LUHAR STATE BANK OF INDIA(508548)
347 DHANERA GJ-08-021-018-002/552205
(Malotra) 		1108021000NRG23140320230182886 15/03/2023 GALACHAR CHANDABEN SAEDARBHAI 1108021WL018049 GALACHAR CHANDABEN SAEDARBHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588512 CHANDABEN SARADARBHAI GALACHAR BANK OF BARODA(606985)
348 DHANERA GJ-08-021-018-002/552439
(Malotra) 		1108021000NRG23140320230182887 15/03/2023 PIJARA RUKSANABEN IMATIYAJBHAI 1108021WL018049 PIJARA RUKSANABEN IMATIYAJBHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588494 MISS RUKSANBEN IMTYAJBHAI PINJARA STATE BANK OF INDIA(508548)
349 DHANERA GJ-08-021-018-002/552440
(Malotra) 		1108021000NRG23140320230182888 15/03/2023 galchar puspaben popatbhai 1108021WL018049 galchar puspaben popatbhai 00415 SBIN0002643 220 220 Processed 30/03/2023 0312588518 MRS KUSHABEN POPATBHAI GALCHAR STATE BANK OF INDIA(508548)
350 DHANERA GJ-08-021-018-002/552441
(Malotra) 		1108021000NRG23140320230182889 15/03/2023 Geetaben Balvantbhai Galchar 1108021WL018049 Geetaben Balvantbhai Galchar 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588851 MRS GEETABEN BALVANTBHAI GALCHAR STATE BANK OF INDIA(508548)
351 DHANERA GJ-08-021-018-002/552442
(Malotra) 		1108021000NRG23140320230182890 15/03/2023 GOHIL SANTOKBEN HIMTABHAI 1108021WL018049 GOHIL SANTOKBEN HIMTABHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588654 MRS SANTOKBEN HIMATBHAI GOHIL STATE BANK OF INDIA(508548)
352 DHANERA GJ-08-021-018-002/552444
(Malotra) 		1108021000NRG23140320230182854 15/03/2023 Galchar vimalaben bhratbhai 1108021WL018048 Galchar vimalaben bhratbhai 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588576 MRS VIMALABEN BHARATBHAI GALCHR STATE BANK OF INDIA(508548)
353 DHANERA GJ-08-021-018-002/552448
(Malotra) 		1108021000NRG23140320230182893 15/03/2023 GALCHAR GAMTIBEN DALPATBHAI 1108021WL018049 GALCHAR GAMTIBEN DALPATBHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588536 MRS GOMATIBEN DALPATBHAI GALCHAR STATE BANK OF INDIA(508548)
354 DHANERA GJ-08-021-018-002/552453
(Malotra) 		1108021000NRG23140320230182894 15/03/2023 MUSLA JUBIDABEN FAJALBHAI 1108021WL018049 MUSLA JUBIDABEN FAJALBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312588587 MRS JUBIDABEN FAJALBHAI MUSLA STATE BANK OF INDIA(508548)
355 DHANERA GJ-08-021-018-002/552454
(Malotra) 		1108021000NRG23140320230182895 15/03/2023 BHIL CHANDRABEN BHEMABHAI 1108021WL018049 BHIL CHANDRABEN BHEMABHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588660 MRS CHANDRABEN BHEMABHAI BHIL STATE BANK OF INDIA(508548)
356 DHANERA GJ-08-021-018-002/552459
(Malotra) 		1108021000NRG23140320230182897 15/03/2023 RAHIMABEN ASUBHAI MUSLA 1108021WL018049 RAHIMABEN ASUBHAI MUSLA 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588525 MS RAHIMABEN ASUBHAI MUSLA STATE BANK OF INDIA(508548)
357 DHANERA GJ-08-021-018-002/552460
(Malotra) 		1108021000NRG23140320230182898 15/03/2023 DIVABEN BHARATBHAI VAGHARI 1108021WL018049 DIVABEN BHARATBHAI VAGHARI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588657 MRS VAGHARI DIVABEN BHARATBHAI STATE BANK OF INDIA(508548)
358 DHANERA GJ-08-021-018-002/552463
(Malotra) 		1108021000NRG23140320230182901 15/03/2023 MUSLA SUKHIBEN VALIBHAI 1108021WL018049 MUSLA SUKHIBEN VALIBHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588466 SUKHIBEN VALIMAHMND MUSLA INDUSIND BANK(607189)
359 DHANERA GJ-08-021-018-002/552464
(Malotra) 		1108021000NRG23140320230182902 15/03/2023 HARJIBHAI TALSHABHAI RABARI 1108021WL018049 HARJIBHAI TALSHABHAI RABARI 00415 SBIN0002643 2200 2200 Processed 31/03/2023 0312588853 HARJIBHAI TALSHABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHANERA GJ-08-021-018-002/552468
(Malotra) 		1108021000NRG23140320230182904 15/03/2023 PANCHAL GOMTIBEN PRAVINBHAI 1108021WL018049 PANCHAL GOMTIBEN PRAVINBHAI 00415 SBIN0002643 1320 1320 Processed 30/03/2023 0312588572 MRS GOMTIBEN PRAVINBHAI PANCHAL STATE BANK OF INDIA(508548)
361 DHANERA GJ-08-021-018-002/552472
(Malotra) 		1108021000NRG23140320230182907 15/03/2023 LUHAR SOBHAGBEN JAYANTIBHAI 1108021WL018049 LUHAR SOBHAGBEN JAYANTIBHAI 00415 SBIN0002643 1100 1100 Processed 30/03/2023 0312588574 MRS SHOBHAGBAHEN MUKESHBHAI LUHAR STATE BANK OF INDIA(508548)
362 DHANERA GJ-08-021-018-002/552482
(Malotra) 		1108021000NRG23140320230182908 15/03/2023 Rashidaben ramjanbhai musla 1108021WL018049 Rashidaben ramjanbhai musla 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588500 MRS RASHIDABEN RAMJANBHAI MUSLA STATE BANK OF INDIA(508548)
363 DHANERA GJ-08-021-018-002/552487
(Malotra) 		1108021000NRG23140320230182909 15/03/2023 BHIL UMIBEN HARJIBHAI 1108021WL018049 BHIL UMIBEN HARJIBHAI 00415 SBIN0002643 660 660 Processed 30/03/2023 0312588653 MRS UMIBEN HARJIBHAI BHIL STATE BANK OF INDIA(508548)
364 DHANERA GJ-08-021-018-002/552495
(Malotra) 		1108021000NRG23140320230182910 15/03/2023 SAPURABEN GULABBHAI MUSLA 1108021WL018049 SAPURABEN GULABBHAI MUSLA 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588467 MRS SPURABEN GULABBHAI MUALA STATE BANK OF INDIA(508548)
365 DHANERA GJ-08-021-018-002/560136
(Malotra) 		1108021000NRG23140320230182911 15/03/2023 MERASI KAMALABEN ANAVARBHAI 1108021WL018049 MERASI KAMALABEN ANAVARBHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588540 KAMALABEN ANVARBHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
366 DHANERA GJ-08-021-018-002/560137
(Malotra) 		1108021000NRG23140320230182912 15/03/2023 BHIL BHAMARIBEN HAMIRABHAI 1108021WL018049 BHIL BHAMARIBEN HAMIRABHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588487 MRS BHAMARIBEN HAMIRABHAI BHIL STATE BANK OF INDIA(508548)
367 DHANERA GJ-08-021-018-002/560142
(Malotra) 		1108021000NRG23140320230182913 15/03/2023 BHIL DARGIBEN VAGABHAI 1108021WL018049 BHIL DARGIBEN VAGABHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312588581 MRS DARGIBEN VADHABHAI BHIL STATE BANK OF INDIA(508548)
368 DHANERA GJ-08-021-018-002/565608
(Malotra) 		1108021000NRG23140320230182916 15/03/2023 RANGI BHAVNABEN ARAVINDBHAI 1108021WL018049 RANGI BHAVNABEN ARAVINDBHAI 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312588517 MRS BHAVNABEN ARVINDBHAI RANGI STATE BANK OF INDIA(508548)
369 DHANERA GJ-08-021-018-002/565610
(Malotra) 		1108021000NRG23140320230182918 15/03/2023 MIRASHI SARIFABEN LASHKARBHAI 1108021WL018049 MIRASHI SARIFABEN LASHKARBHAI 00415 SBIN0002643 1100 1100 Processed 30/03/2023 0312588582 MRS SARIFABEN LASAKARBHAI MIRASI STATE BANK OF INDIA(508548)
370 DHANERA GJ-08-021-018-002/565613
(Malotra) 		1108021000NRG23140320230182919 15/03/2023 GOHIL SAJANBEN SAMTIBHAI 1108021WL018049 GOHIL SAJANBEN SAMTIBHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312588516 MRS SAJANBEN SAMTIBHAI GOHIL STATE BANK OF INDIA(508548)
371 DHANERA GJ-08-021-018-002/565614
(Malotra) 		1108021000NRG23140320230182994 15/03/2023 GOHIL VARSHBEN PRAKASHBHAI 1108021WL018051 GOHIL VARSHBEN PRAKASHBHAI 00415 SBIN0002643 2079 2079 Processed 30/03/2023 0312588496 MISS VARSHABEN PRAKASHBHAI GOHIL STATE BANK OF INDIA(508548)
372 DHANERA GJ-08-021-018-002/576742
(Malotra) 		1108021000NRG23140320230182920 15/03/2023 BHIL MANIBEN LALALJI 1108021WL018049 BHIL MANIBEN LALALJI 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312588490 MRS MANIBEN LALAJI BHIL STATE BANK OF INDIA(508548)
373 DHANERA GJ-08-021-018-002/595107
(Malotra) 		1108021000NRG23140320230182857 15/03/2023 GOHIL PATHUBHAI CHHAGANBHAI 1108021WL018048 GOHIL PATHUBHAI CHHAGANBHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588477 MR PATHUBHAI CHAGANBHAI GOHIL STATE BANK OF INDIA(508548)
374 DHANERA GJ-08-021-018-002/595503
(Malotra) 		1108021000NRG23140320230182922 15/03/2023 Abbasbhai Gafurabhai Pinjara 1108021WL018049 Abbasbhai Gafurabhai Pinjara 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588571 MR ABBASBHAI GAFURJI PINJARA STATE BANK OF INDIA(508548)
375 DHANERA GJ-08-021-018-002/595600
(Malotra) 		1108021000NRG23140320230182923 15/03/2023 JERUPBHAI KHEMABHAI RABARI 1108021WL018049 JERUPBHAI KHEMABHAI RABARI 00415 SBIN0002643 150 150 Processed 30/03/2023 0312588990 MR JERUPBHAI KHEMABHAI RABARI STATE BANK OF INDIA(508548)
376 DHANERA GJ-08-021-018-002/629707
(Malotra) 		1108021000NRG23140320230182926 15/03/2023 GALCHAR GANESHBHAI BHIKHABHAI 1108021WL018049 GALCHAR GANESHBHAI BHIKHABHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588524 MR GANESHBHAI BHIKHABHAI GALCHAR STATE BANK OF INDIA(508548)
377 DHANERA GJ-08-021-018-002/629708
(Malotra) 		1108021000NRG23140320230182927 15/03/2023 RANGI CHANDRIKABEN BHARATBHAI 1108021WL018049 RANGI CHANDRIKABEN BHARATBHAI 00415 SBIN0002643 1320 1320 Processed 30/03/2023 0312588464 MRS RANGI CHANDRIKABEN BHARATBHAI STATE BANK OF INDIA(508548)
378 DHANERA GJ-08-021-018-002/629709
(Malotra) 		1108021000NRG23140320230182996 15/03/2023 ARJANBHAI SURTABHAI GOHIL 1108021WL018051 ARJANBHAI SURTABHAI GOHIL 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588645 MR ARAJANBHAI SURTABHAI GOHIL STATE BANK OF INDIA(508548)
379 DHANERA GJ-08-021-018-002/629710
(Malotra) 		1108021000NRG23140320230182928 15/03/2023 Babiben Prtapbhai Rangi 1108021WL018049 Babiben Prtapbhai Rangi 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588621 BABIBEN PRTAPBHAI RANGI ICICI BANK LTD(508534)
380 DHANERA GJ-08-021-018-002/629713
(Malotra) 		1108021000NRG23140320230182929 15/03/2023 PARVATIBEN HIMATBHAI GALCHAR 1108021WL018049 PARVATIBEN HIMATBHAI GALCHAR 00415 SBIN0002643 1540 1540 Rejected 30/03/2023 0312588513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 DHANERA GJ-08-021-018-002/635511
(Malotra) 		1108021000NRG23140320230182998 15/03/2023 GOHIL BHARTRIBEN FOJABHAI 1108021WL018051 GOHIL BHARTRIBEN FOJABHAI 00415 SBIN0002643 2835 2835 Processed 30/03/2023 0312588503 MRS BHARATIBEN FOJABHAI GOHIL STATE BANK OF INDIA(508548)
382 DHANERA GJ-08-021-018-002/635513
(Malotra) 		1108021000NRG23140320230182933 15/03/2023 PARASHBHAI MASHRABHAI GALCHAR 1108021WL018049 PARASHBHAI MASHRABHAI GALCHAR 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588510 MR PARASHBHAI MASHRABHAI GALCHAR STATE BANK OF INDIA(508548)
383 DHANERA GJ-08-021-018-002/635513
(Malotra) 		1108021000NRG23140320230182934 15/03/2023 SANGITABEN PARASHBHAI GALCHAR 1108021WL018049 SANGITABEN PARASHBHAI GALCHAR 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588508 MRS SANGITABEN PARASHBHAI GALCHAR STATE BANK OF INDIA(508548)
384 DHANERA GJ-08-021-018-002/636244
(Malotra) 		1108021000NRG23140320230182936 15/03/2023 GOHIL RAYCHANDBHAI MALABHAI 1108021WL018049 GOHIL RAYCHANDBHAI MALABHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588655 RAYCHANDBHAI MALABHAI GOHIL HDFC BANK LTD(607152)
385 DHANERA GJ-08-021-018-002/636246
(Malotra) 		1108021000NRG23140320230182937 15/03/2023 MUKESHBHAI KESHAJI LUHAR 1108021WL018049 MUKESHBHAI KESHAJI LUHAR 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588507 MR MUKESHBHAI KESAJI LUHAR STATE BANK OF INDIA(508548)
386 DHANERA GJ-08-021-018-002/636250
(Malotra) 		1108021000NRG23140320230182938 15/03/2023 BHIL AJAMALBHAI VAGHABHAI 1108021WL018049 BHIL AJAMALBHAI VAGHABHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588652 MR AJAMALBHAI VAGHABHAI BHIL STATE BANK OF INDIA(508548)
387 DHANERA GJ-08-021-018-002/636251
(Malotra) 		1108021000NRG23140320230182939 15/03/2023 MUMTAZBEN MUKESHKUMAR MIRASHI 1108021WL018049 MUMTAZBEN MUKESHKUMAR MIRASHI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588462 MRS MUMATAJBEN MUKESHBHAI MIRASHI STATE BANK OF INDIA(508548)
388 DHANERA GJ-08-021-018-002/636252
(Malotra) 		1108021000NRG23140320230182940 15/03/2023 MUMTAJBEN RAFIKBHAI MIRASHI 1108021WL018049 MUMTAJBEN RAFIKBHAI MIRASHI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588588 MRS MUMTAJBEN RAFIKBHAI MIRASI STATE BANK OF INDIA(508548)
389 DHANERA GJ-08-021-018-002/636253
(Malotra) 		1108021000NRG23140320230182941 15/03/2023 LUHAR LILABEN JAYNTIBHAI 1108021WL018049 LUHAR LILABEN JAYNTIBHAI 00415 SBIN0002643 880 880 Processed 30/03/2023 0312588575 MRS LILABEN JAYANTIBHAI LUHAR STATE BANK OF INDIA(508548)
390 DHANERA GJ-08-021-018-002/640902
(Malotra) 		1108021000NRG23140320230182944 15/03/2023 PARASHBEN VARDHABHAI RABARI 1108021WL018049 PARASHBEN VARDHABHAI RABARI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588498 MRS PARASHBEN VARDHABHAI RABARI STATE BANK OF INDIA(508548)
391 DHANERA GJ-08-021-018-002/655356
(Malotra) 		1108021000NRG23140320230182945 15/03/2023 RAMILABEN JODHABHAI NAYI 1108021WL018049 RAMILABEN JODHABHAI NAYI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588527 MRS RAMILABEN JODHABHAI NAYI STATE BANK OF INDIA(508548)
392 DHANERA GJ-08-021-018-002/655362
(Malotra) 		1108021000NRG23140320230182947 15/03/2023 JAMILABEN ANVARBHAI MUSALA 1108021WL018049 JAMILABEN ANVARBHAI MUSALA 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588531 MRS JAMILABEN ANVARBHAI MUSALA STATE BANK OF INDIA(508548)
393 DHANERA GJ-08-021-018-002/676407
(Malotra) 		1108021000NRG23140320230182949 15/03/2023 METHIBEN RAMESHBHAI BHIL 1108021WL018049 METHIBEN RAMESHBHAI BHIL 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312588509 MRS METHIABEN RAMESHBHAI BHIL STATE BANK OF INDIA(508548)
394 DHANERA GJ-08-021-018-002/690449
(Malotra) 		1108021000NRG23140320230182951 15/03/2023 LASHIBEN GOVINDBHAI BHIL 1108021WL018049 LASHIBEN GOVINDBHAI BHIL 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588504 MRS LASHIBEN GOVINDBHAI BHIL STATE BANK OF INDIA(508548)
395 DHANERA GJ-08-021-018-002/775836
(Malotra) 		1108021000NRG23140320230182954 15/03/2023 DASHARATHBHAI SENDHABHAI MAJIRANA 1108021WL018049 DASHARATHBHAI SENDHABHAI MAJIRANA 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588534 MR DASHARATHBHAI SENDHABHAI MAJIRANA STATE BANK OF INDIA(508548)
396 DHANERA GJ-08-021-018-002/775837
(Malotra) 		1108021000NRG23140320230182955 15/03/2023 BHIL NARMADABEN 1108021WL018049 BHIL NARMADABEN 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588491 MRS NARMADABEN SEDHABHAI BHIL STATE BANK OF INDIA(508548)
397 DHANERA GJ-08-021-018-002/775855
(Malotra) 		1108021000NRG23140320230182957 15/03/2023 RABARI VARDHABHAI HEMABHAI 1108021WL018049 RABARI VARDHABHAI HEMABHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588661 MR RABARI VARDHABHAI HEMAJI STATE BANK OF INDIA(508548)
398 DHANERA GJ-08-021-018-002/775870
(Malotra) 		1108021000NRG23140320230182958 15/03/2023 LAVAR RAMILABEN TAGABHAI 1108021WL018049 LAVAR RAMILABEN TAGABHAI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588488 MISS RAMILABEN TAGABHAI LUHAR STATE BANK OF INDIA(508548)
399 DHANERA GJ-08-021-018-002/775871
(Malotra) 		1108021000NRG23140320230182959 15/03/2023 LUHAR VASANTIBEN POPATBHAI 1108021WL018049 LUHAR VASANTIBEN POPATBHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312588485 MISS VASANTIBEN POPATBHAI LUHAR STATE BANK OF INDIA(508548)
400 DHANERA GJ-08-021-018-002/99872
(Malotra) 		1108021000NRG23140320230182960 15/03/2023 MUSALA JATANABEN H 1108021WL018049 MUSALA JATANABEN H 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588528 MRS JINTABEN HUSENBHAI MUSALA STATE BANK OF INDIA(508548)
401 DHANERA GJ-08-021-018-003/643631
(Malotra) 		1108021000NRG23140320230183210 15/03/2023 GOHIL VASANTBHAI MOHANBHAI 1108021WL018060 GOHIL VASANTBHAI MOHANBHAI 00415 SBIN0002643 1870 1870 Processed 30/03/2023 0312588538 MR GOHIL VASANTBHAI MOHANBHAI STATE BANK OF INDIA(508548)
402 DHANERA GJ-08-021-018-003/643631
(Malotra) 		1108021000NRG23140320230183246 15/03/2023 GOHIL VASANTBHAI MOHANBHAI 1108021WL018061 GOHIL VASANTBHAI MOHANBHAI 00415 SBIN0002643 1350 1350 Processed 30/03/2023 0312588539 MR GOHIL VASANTBHAI MOHANBHAI STATE BANK OF INDIA(508548)
403 DHANERA GJ-08-021-018-003/643656
(Malotra) 		1108021000NRG23140320230183250 15/03/2023 VANKAR KAMALABEN DASHARATHBHAI 1108021WL018061 VANKAR KAMALABEN DASHARATHBHAI 00415 SBIN0002643 1350 1350 Processed 30/03/2023 0312588542 MRS KAMALABEN DASHARATHBHAI VANKAR STATE BANK OF INDIA(508548)
404 DHANERA GJ-08-021-018-003/643656
(Malotra) 		1108021000NRG23140320230183217 15/03/2023 VANKAR KAMALABEN DASHARATHBHAI 1108021WL018060 VANKAR KAMALABEN DASHARATHBHAI 00415 SBIN0002643 1870 1870 Processed 30/03/2023 0312588541 MRS KAMALABEN DASHARATHBHAI VANKAR STATE BANK OF INDIA(508548)
405 DHANERA GJ-08-021-018-003/690341
(Malotra) 		1108021000NRG23140320230183223 15/03/2023 RAMILABEN RAMESHBHAI VANKAR 1108021WL018060 RAMILABEN RAMESHBHAI VANKAR 00415 SBIN0002643 1870 1870 Processed 30/03/2023 0312588883 MRS RAMILABEN RAMESHBHAI VANAKAR STATE BANK OF INDIA(508548)
406 DHANERA GJ-08-021-018-003/690341
(Malotra) 		1108021000NRG23140320230183254 15/03/2023 RAMILABEN RAMESHBHAI VANKAR 1108021WL018061 RAMILABEN RAMESHBHAI VANKAR 00415 SBIN0002643 1125 1125 Processed 30/03/2023 0312588884 MRS RAMILABEN RAMESHBHAI VANAKAR STATE BANK OF INDIA(508548)
407 DHANERA GJ-08-021-018-003/690588
(Malotra) 		1108021000NRG23140320230183226 15/03/2023 BHIL BHAVANABEN JAYESHBHAI 1108021WL018060 BHIL BHAVANABEN JAYESHBHAI 00415 SBIN0002643 1496 1496 Processed 30/03/2023 0312588631 MRS BHIL BHAVANABEN JAYESHBHAI STATE BANK OF INDIA(508548)
408 DHANERA GJ-08-021-018-003/690588
(Malotra) 		1108021000NRG23140320230183225 15/03/2023 JAYESHBHAI CHHAGANBHAI BHIL 1108021WL018060 JAYESHBHAI CHHAGANBHAI BHIL 00415 SBIN0002643 1683 1683 Processed 30/03/2023 0312588632 MR JAYESHBHAI CHHAGANBHAI BHIL STATE BANK OF INDIA(508548)
409 DHANERA GJ-08-021-018-003/690590
(Malotra) 		1108021000NRG23140320230183227 15/03/2023 MAGANBHAI SAVADABHAI VANAKAR 1108021WL018060 MAGANBHAI SAVADABHAI VANAKAR 00415 SBIN0002643 1870 1870 Processed 30/03/2023 0312588881 MR MAGANBHAI SAVADABHAI VANAKAR STATE BANK OF INDIA(508548)
410 DHANERA GJ-08-021-018-003/690590
(Malotra) 		1108021000NRG23140320230183256 15/03/2023 MAGANBHAI SAVADABHAI VANAKAR 1108021WL018061 MAGANBHAI SAVADABHAI VANAKAR 00415 SBIN0002643 1125 1125 Processed 30/03/2023 0312588882 MR MAGANBHAI SAVADABHAI VANAKAR STATE BANK OF INDIA(508548)
411 DHANERA GJ-08-021-018-003/690593
(Malotra) 		1108021000NRG23140320230183257 15/03/2023 RESHAMBEN ACHALABHAI VANKAR 1108021WL018061 RESHAMBEN ACHALABHAI VANKAR 00415 SBIN0002643 1125 1125 Processed 30/03/2023 0312588886 RESHAMBEN ACHALABHAI VANKAR BANK OF BARODA(606985)
412 DHANERA GJ-08-021-018-003/690593
(Malotra) 		1108021000NRG23140320230183229 15/03/2023 RESHAMBEN ACHALABHAI VANKAR 1108021WL018060 RESHAMBEN ACHALABHAI VANKAR 00415 SBIN0002643 1870 1870 Processed 30/03/2023 0312588885 RESHAMBEN ACHALABHAI VANKAR BANK OF BARODA(606985)
413 DHANERA GJ-08-021-025-003/643763
(Runi) 		1108021000NRG23140320230202763 15/03/2023 SOLANKI AMIYABEN SHANTIBHAI 1108021WL018916 SOLANKI AMIYABEN SHANTIBHAI 00415 SBIN0002643 1680 1680 Processed 30/03/2023 0312588635 AMIYABEN SHANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
414 DHANERA GJ-08-021-025-004/543338
(Runi) 		1108021000NRG23140320230185046 15/03/2023 DABHI JVERBHAI HANSABHAI 1108021WL018125 DABHI JVERBHAI HANSABHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588475 MR ZAVERBHAI HANSABHAI DABHI STATE BANK OF INDIA(508548)
415 DHANERA GJ-08-021-025-004/543338
(Runi) 		1108021000NRG23140320230185047 15/03/2023 DABHI PAVANBEN JVERBHAI 1108021WL018125 DABHI PAVANBEN JVERBHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588656 MR PAVANBEN JAVERBHAI DABHI STATE BANK OF INDIA(508548)
416 DHANERA GJ-08-021-025-004/544730
(Runi) 		1108021000NRG23140320230185053 15/03/2023 BAROT GOMATIBEN GANPATBHAI 1108021WL018125 BAROT GOMATIBEN GANPATBHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588577 MRS GOMTIBEN GANPATBHAI GARDIYA STATE BANK OF INDIA(508548)
417 DHANERA GJ-08-021-025-004/544732
(Runi) 		1108021000NRG23140320230185054 15/03/2023 Barot amaratbhai S 1108021WL018125 Barot amaratbhai S 00415 SBIN0002643 1845 1845 Processed 30/03/2023 0312588973 MAGANBHAI DANABHAI RABARI BANK OF BARODA(606985)
418 DHANERA GJ-08-021-025-004/544735
(Runi) 		1108021000NRG23140320230185055 15/03/2023 BAROT SANTABEN KARSHANBHAI 1108021WL018125 BAROT SANTABEN KARSHANBHAI 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312588502 MS SHANTABEN KARSHANBHAI GARDIYA STATE BANK OF INDIA(508548)
419 DHANERA GJ-08-021-025-004/544740
(Runi) 		1108021000NRG23140320230185056 15/03/2023 Shrimali alpesh hai popatbhai 1108021WL018125 Shrimali alpesh hai popatbhai 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588850 MR ALPESHBHAI POPATBHAI SHREEMALI STATE BANK OF INDIA(508548)
420 DHANERA GJ-08-021-025-004/544747
(Runi) 		1108021000NRG23140320230185058 15/03/2023 DABHI RAHUBEN VALABHAI 1108021WL018125 DABHI RAHUBEN VALABHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588972 SAUBEN VALABHAI DABHI BANK OF BARODA(606985)
421 DHANERA GJ-08-021-025-004/544747
(Runi) 		1108021000NRG23140320230185057 15/03/2023 DABHI VALABHAI MOHANBHAI 1108021WL018125 DABHI VALABHAI MOHANBHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588971 MR VALABHAI MOHANBHAI DHABHI STATE BANK OF INDIA(508548)
422 DHANERA GJ-08-021-025-004/643023
(Runi) 		1108021000NRG23140320230185065 15/03/2023 DABHI MAHESHBHAI PRAHLADBHAI 1108021WL018125 DABHI MAHESHBHAI PRAHLADBHAI 00415 SBIN0002643 2665 2665 Processed 30/03/2023 0312588693 MR MAHESHBHAI PRAHLADBHAI DABHI STATE BANK OF INDIA(508548)
423 DHANERA GJ-08-021-026-001/560125
(Samalwada) 		1108021000NRG23140320230202964 15/03/2023 HARIJAN GOMATIBEN BABUBHAI 1108021WL018926 HARIJAN GOMATIBEN BABUBHAI 00415 SBIN0002643 3080 3080 Processed 30/03/2023 0312588977 MRS GOMTIBEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
424 DHANERA GJ-08-021-026-001/655200
(Samalwada) 		1108021000NRG23140320230202966 15/03/2023 Jamuben Narambhai Ghatad 1108021WL018926 Jamuben Narambhai Ghatad 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588501 MS JAMUBEN NARANBHAI GHATAD STATE BANK OF INDIA(508548)
425 DHANERA GJ-08-021-026-001/691051
(Samalwada) 		1108021000NRG23140320230202969 15/03/2023 SHARDABEN JAYANTIBHAI BHANGI 1108021WL018926 SHARDABEN JAYANTIBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 31/03/2023 0312588663 SHARDABEN JAYANTIBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHANERA GJ-08-021-026-001/691053
(Samalwada) 		1108021000NRG23140320230202972 15/03/2023 ALPESHBHAI RAMESHBHAI BHANGI 1108021WL018926 ALPESHBHAI RAMESHBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 31/03/2023 0312588629 ALPESHBHAI RAMESHBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHANERA GJ-08-021-026-001/691053
(Samalwada) 		1108021000NRG23140320230202971 15/03/2023 JEBARBEN RAMESHBHAI BHANGI 1108021WL018926 JEBARBEN RAMESHBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588616 MRS JEBARBEN RAMESHBHAI BHANGI STATE BANK OF INDIA(508548)
428 DHANERA GJ-08-021-026-001/691055
(Samalwada) 		1108021000NRG23140320230202973 15/03/2023 MAGABHAI SHANKARBHAI GUMAR 1108021WL018926 MAGABHAI SHANKARBHAI GUMAR 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588849 MAGABHAI SHANKARBHAI GUMAR BANK OF BARODA(606985)
429 DHANERA GJ-08-021-026-001/691056
(Samalwada) 		1108021000NRG23140320230202975 15/03/2023 DINESHBHAI SHANTIBHAI GUMAR 1108021WL018926 DINESHBHAI SHANTIBHAI GUMAR 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588665 MR DINESHBHAI SHANTIBHAI GUMAR STATE BANK OF INDIA(508548)
430 DHANERA GJ-08-021-026-001/691057
(Samalwada) 		1108021000NRG23140320230202978 15/03/2023 LALITABEN DINESHBHAI BHANGI 1108021WL018926 LALITABEN DINESHBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588649 MR LALITABEN DINESHBHAI BHANGI STATE BANK OF INDIA(508548)
431 DHANERA GJ-08-021-026-001/691063
(Samalwada) 		1108021000NRG23140320230202983 15/03/2023 PUNAMBEN DINESHBHAI BHANGI 1108021WL018926 PUNAMBEN DINESHBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 31/03/2023 0312588852 PUNAMBEN DINESHBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DHANERA GJ-08-021-026-001/691064
(Samalwada) 		1108021000NRG23140320230202985 15/03/2023 SHOBHABEN PRAVINBHAI BHANGI 1108021WL018926 SHOBHABEN PRAVINBHAI BHANGI 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588615 MRS SHOBHABEN PRAVINBHAI BHANGI STATE BANK OF INDIA(508548)
433 DHANERA GJ-08-021-026-001/691066
(Samalwada) 		1108021000NRG23140320230202988 15/03/2023 NITABEN MUKESHBHAI Bhangi 1108021WL018926 NITABEN MUKESHBHAI Bhangi 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588583 MRS NITABEN MUKESHBHAI BHANGI STATE BANK OF INDIA(508548)
434 DHANERA GJ-08-021-026-001/691069
(Samalwada) 		1108021000NRG23140320230202989 15/03/2023 AMBABEN MAFABHAI GUMAR 1108021WL018926 AMBABEN MAFABHAI GUMAR 00415 SBIN0002643 3300 3300 Processed 30/03/2023 0312588617 MS AMBABEN MAFABHAI GUMAR STATE BANK OF INDIA(508548)
435 DHANERA GJ-08-021-027-001/566088
(Saral) 		1108021000NRG23140320230181399 15/03/2023 PARMAR HEMJIBHAI JAYNTIBHAI 1108021WL017958 PARMAR HEMJIBHAI JAYNTIBHAI 00415 SBIN0002643 1434 1434 Processed 30/03/2023 0312588537 HEMJI JAYANTIJI PARMAR UNION BANK OF INDIA(508500)
436 DHANERA GJ-08-021-027-001/566089
(Saral) 		1108021000NRG23140320230181401 15/03/2023 PARMAR KANKUBEN PRAVINBHAI 1108021WL017958 PARMAR KANKUBEN PRAVINBHAI 00415 SBIN0002643 1434 1434 Processed 30/03/2023 0312588476 MRS KANKUBEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
437 DHANERA GJ-08-021-027-001/566089
(Saral) 		1108021000NRG23140320230181400 15/03/2023 PARMAR PRAVINBHAI JAYANTIBHAI 1108021WL017958 PARMAR PRAVINBHAI JAYANTIBHAI 00415 SBIN0002643 1434 1434 Processed 30/03/2023 0312588580 MR PRAVINBHAI JAYANTIJI PARMAR STATE BANK OF INDIA(508548)
438 DHANERA GJ-08-021-027-001/566093
(Saral) 		1108021000NRG23140320230181402 15/03/2023 Parmar Jayantibhai Nagjibhai 1108021WL017958 Parmar Jayantibhai Nagjibhai 00415 SBIN0002643 1434 1434 Processed 30/03/2023 0312588999 MR JAYANTIBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
439 DHANERA GJ-08-021-030-001/676054
(Siya) 		1108021000NRG23140320230201624 15/03/2023 KHAMBHU ARJANBHAI GODAJI 1108021WL018863 KHAMBHU ARJANBHAI GODAJI 00415 SBIN0002643 1050 1050 Processed 30/03/2023 0312588627 ARJANBHAI GODAJI KHAMBHU HDFC BANK LTD(607152)
440 DHANERA GJ-08-021-030-004/643680
(Siya) 		1108021000NRG23140320230184481 15/03/2023 PARMAR SANGITABEN ARVINDBHAI 1108021WL018096 PARMAR SANGITABEN ARVINDBHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312588993 MRS SANGITABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
441 DHANERA GJ-08-021-030-004/643680
(Siya) 		1108021000NRG23140320230184405 15/03/2023 PARMAR SANGITABEN ARVINDBHAI 1108021WL018093 PARMAR SANGITABEN ARVINDBHAI 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312588994 MRS SANGITABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
442 DHANERA GJ-08-021-036-001/595755
(Vasan) 		1108021000NRG23140320230185087 15/03/2023 RABARI NAGJIBHAI GODABHAI 1108021WL018130 RABARI NAGJIBHAI GODABHAI 00415 SBIN0002643 720 720 Processed 30/03/2023 0312588909 MR NAGJIBHAI GODABHAI RABARI STATE BANK OF INDIA(508548)
443 DHANERA GJ-08-021-036-001/629505
(Vasan) 		1108021000NRG23140320230185088 15/03/2023 Moniben Mavabhai Rabari 1108021WL018130 Moniben Mavabhai Rabari 00415 SBIN0002643 2340 2340 Processed 30/03/2023 0312588976 MR MANI MAVABHAI RABARI STATE BANK OF INDIA(508548)
444 DHANERA GJ-08-021-036-001/643472
(Vasan) 		1108021000NRG23140320230185094 15/03/2023 RABARI GANESHBHAI SALUBHAI 1108021WL018130 RABARI GANESHBHAI SALUBHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312588998 MR GANESHBHAI SALUBHAI RABARI STATE BANK OF INDIA(508548)
445 DHANERA GJ-08-021-036-001/643473
(Vasan) 		1108021000NRG23140320230185096 15/03/2023 RABARI LASABHAI TRIKAMABHAI 1108021WL018130 RABARI LASABHAI TRIKAMABHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312588664 MR LASABHAI TRIKMABHAI RABARI STATE BANK OF INDIA(508548)
446 DHANERA GJ-08-021-036-001/760105
(Vasan) 		1108021000NRG23140320230181465 15/03/2023 LAVAR JAMAKABEN VASABHAI 1108021WL017964 LAVAR JAMAKABEN VASABHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312588471 MRS JAMKABEN VASNABHAI LUHAR STATE BANK OF INDIA(508548)
447 DHANERA GJ-08-021-036-001/768225
(Vasan) 		1108021000NRG23140320230181468 15/03/2023 HARIJAN PANKHUBEN SURESHBHAI 1108021WL017964 HARIJAN PANKHUBEN SURESHBHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312588584 MRS PANKHUBEN SURESHBHAI HARIJAN STATE BANK OF INDIA(508548)
448 DHANERA GJ-08-021-036-001/768233
(Vasan) 		1108021000NRG23140320230181469 15/03/2023 HARIJAN GOVINDBHAI PIRABHAI 1108021WL017964 HARIJAN GOVINDBHAI PIRABHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312588650 MR RANAJITBHAI PIRABHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 405341 405341
449 DHANERA GJ-08-021-006-001/565160
(Bhatram) 		1108021000NRG23140320230181561 15/03/2023 PARMAR NARBHIBEN HARSANBHAI 1108021WL017978 PARMAR NARBHIBEN HARSANBHAI 00415 SBIN0013173 3330 3330 Processed 30/03/2023 0312588532 MR NARBHIBEN HARSANBHAI PARMAR STATE BANK OF INDIA(508548)
450 DHANERA GJ-08-021-006-001/767570
(Bhatram) 		1108021000NRG23140320230181564 15/03/2023 VIMALABEN BHARATBHAI PARMAR 1108021WL017978 VIMALABEN BHARATBHAI PARMAR 00415 SBIN0013173 3330 3330 Processed 30/03/2023 0312588573 MR VIMALABEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
451 DHANERA GJ-08-021-023-001/81329
(Ravi) 		1108021000NRG23140320230202653 15/03/2023 BHILECHA SHARDABEN VENABHAI 1108021WL018909 BHILECHA SHARDABEN VENABHAI 00415 SBIN0013173 3824 3824 Processed 30/03/2023 0312588648 MS SARADABEN VENAJI BHILECHA STATE BANK OF INDIA(508548)
SubTotal 10484 10484
452 DHANERA GJ-08-021-006-001/89096
(Bhatram) 		1108021000NRG23140320230181570 15/03/2023 PARMAR DADAMBEN SURESHBHAI 1108021WL017978 PARMAR DADAMBEN SURESHBHAI 00468 UBIN0561045 3330 3330 Processed 30/03/2023 0312588712 DADAMBEN SURESHBHAI PARMAR UNION BANK OF INDIA(508500)
453 DHANERA GJ-08-021-009-001/565594
(Gola) 		1108021000NRG23140320230188636 15/03/2023 Govabhai Harsanbhai makvana 1108021WL018265 Govabhai Harsanbhai makvana 00468 UBIN0561045 1640 1640 Processed 30/03/2023 0312588709 GOVABHAI HARSANBHAI MAKVANA UNION BANK OF INDIA(508500)
454 DHANERA GJ-08-021-009-001/565596
(Gola) 		1108021000NRG23140320230188637 15/03/2023 Bhil Prakashbhai Popatbhai 1108021WL018265 Bhil Prakashbhai Popatbhai 00468 UBIN0561045 1640 1640 Processed 30/03/2023 0312588751 PRAKASHBHAI POPATBHAI BHIL UNION BANK OF INDIA(508500)
455 DHANERA GJ-08-021-013-002/544254
(Jorapura (Dhakha)) 		1108021000NRG23140320230194733 15/03/2023 gohil ramesh bhai dola bhai 1108021WL018565 gohil ramesh bhai dola bhai 00468 UBIN0561045 3585 3585 Processed 30/03/2023 0312588704 RAMESHBHAI DOLABHAI GOHIL UNION BANK OF INDIA(508500)
456 DHANERA GJ-08-021-014-001/541912
(Khimat) 		1108021000NRG23140320230182550 15/03/2023 LASUBEN MATURBHAI DABHI 1108021WL018025 LASUBEN MATURBHAI DABHI 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588758 LASUBEN MATURBHAI DABHI UNION BANK OF INDIA(508500)
457 DHANERA GJ-08-021-014-001/541920
(Khimat) 		1108021000NRG23140320230182552 15/03/2023 BHAVANABEN VINODBHAI DABHI 1108021WL018025 BHAVANABEN VINODBHAI DABHI 00468 UBIN0561045 205 205 Processed 30/03/2023 0312588754 BHAVANABEN VINODBHAI DABHI UNION BANK OF INDIA(508500)
458 DHANERA GJ-08-021-014-001/541975
(Khimat) 		1108021000NRG23140320230182557 15/03/2023 Narshibhai Konabhai Harijan 1108021WL018025 Narshibhai Konabhai Harijan 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588707 NARSINHBHAI KANABHAI GOHIL UNION BANK OF INDIA(508500)
459 DHANERA GJ-08-021-014-001/545951
(Khimat) 		1108021000NRG23140320230182560 15/03/2023 PUSPABEN GOVABHAI GOHIL 1108021WL018025 PUSPABEN GOVABHAI GOHIL 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588748 PUPSHABEN GOVABHAI GOHIL UNION BANK OF INDIA(508500)
460 DHANERA GJ-08-021-014-001/545978
(Khimat) 		1108021000NRG23140320230182564 15/03/2023 SURESHBHAI NAGABHAI GOHIL 1108021WL018025 SURESHBHAI NAGABHAI GOHIL 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588711 SURESHBHAI NAGABHAI GOHIL UNION BANK OF INDIA(508500)
461 DHANERA GJ-08-021-014-001/552731
(Khimat) 		1108021000NRG23140320230182565 15/03/2023 JABUBEN ASHOKBHAI DABHI 1108021WL018025 JABUBEN ASHOKBHAI DABHI 00468 UBIN0561045 2460 2460 Processed 30/03/2023 0312588759 JABUBEN ASHOKBHAI DABHI UNION BANK OF INDIA(508500)
462 DHANERA GJ-08-021-014-001/552828
(Khimat) 		1108021000NRG23140320230182635 15/03/2023 NAGUBHA KHUMAJI THAKOR 1108021WL018029 NAGUBHA KHUMAJI THAKOR 00468 UBIN0561045 956 956 Processed 30/03/2023 0312588749 NAGUBHA KHUMAJI THAKOR UNION BANK OF INDIA(508500)
463 DHANERA GJ-08-021-014-001/635752
(Khimat) 		1108021000NRG23140320230182567 15/03/2023 DABHI SUKHIBEN KAMLESHBHAI 1108021WL018025 DABHI SUKHIBEN KAMLESHBHAI 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588757 SUKHIBEN KAMLESHBHAI DABHI UNION BANK OF INDIA(508500)
464 DHANERA GJ-08-021-014-001/635757
(Khimat) 		1108021000NRG23140320230182568 15/03/2023 DABHI GOVINDBHAI LAXMANBHAI 1108021WL018025 DABHI GOVINDBHAI LAXMANBHAI 00468 UBIN0561045 2255 2255 Processed 30/03/2023 0312588710 GOVIND LAXMANBHAI DABHI UNION BANK OF INDIA(508500)
465 DHANERA GJ-08-021-014-001/655332
(Khimat) 		1108021000NRG23140320230182571 15/03/2023 HARIJAN REKHABEN VAHATABHAI 1108021WL018025 HARIJAN REKHABEN VAHATABHAI 00468 UBIN0561045 2050 2050 Processed 30/03/2023 0312588752 HARIJAN REKHABEN VAHATABHAI UNION BANK OF INDIA(508500)
466 DHANERA GJ-08-021-014-001/655332
(Khimat) 		1108021000NRG23140320230182570 15/03/2023 VAHATABHAI CHEHARABHAI HARIJAN 1108021WL018025 VAHATABHAI CHEHARABHAI HARIJAN 00468 UBIN0561045 1230 1230 Processed 30/03/2023 0312588708 VAHTABHAI CHERABHAI HARIJAN UNION BANK OF INDIA(508500)
467 DHANERA GJ-08-021-014-001/655736
(Khimat) 		1108021000NRG23140320230182572 15/03/2023 VINABEN PRAKASHBHAI DABHI 1108021WL018025 VINABEN PRAKASHBHAI DABHI 00468 UBIN0561045 2665 2665 Processed 30/03/2023 0312588747 VINABEN PRAKASHBHAI DABHI UNION BANK OF INDIA(508500)
468 DHANERA GJ-08-021-014-001/676260
(Khimat) 		1108021000NRG23140320230182575 15/03/2023 KANTIBHAI MOHANBHAI TURI 1108021WL018025 KANTIBHAI MOHANBHAI TURI 00468 UBIN0561045 2460 2460 Processed 30/03/2023 0312588756 KANTIBHAI MOHANBHAI TURI BANK OF BARODA(606985)
469 DHANERA GJ-08-021-014-001/676262
(Khimat) 		1108021000NRG23140320230182576 15/03/2023 SHARDABEN MOHANDAS SADHU 1108021WL018025 SHARDABEN MOHANDAS SADHU 00468 UBIN0561045 2870 2870 Processed 30/03/2023 0312588750 SHARDABEN MOHANDAS SADHU UNION BANK OF INDIA(508500)
470 DHANERA GJ-08-021-014-001/690655
(Khimat) 		1108021000NRG23140320230182577 15/03/2023 LILABEN CHHAGANBHAI GOHIL 1108021WL018025 LILABEN CHHAGANBHAI GOHIL 00468 UBIN0561045 410 410 Processed 30/03/2023 0312588713 LILABEN CHHAGANBHAI GOHIL UNION BANK OF INDIA(508500)
471 DHANERA GJ-08-021-014-001/690920
(Khimat) 		1108021000NRG23140320230182633 15/03/2023 SAMUBEN VAGHJIBHAI RABARI 1108021WL018028 SAMUBEN VAGHJIBHAI RABARI 00468 UBIN0561045 3585 3585 Processed 30/03/2023 0312588743 SAMUBEN VAGHJIBHAI RABARI UNION BANK OF INDIA(508500)
472 DHANERA GJ-08-021-018-002/552456
(Malotra) 		1108021000NRG23140320230182896 15/03/2023 FARIDABEN MUSTAKBHAI MUSLA 1108021WL018049 FARIDABEN MUSTAKBHAI MUSLA 00468 UBIN0561045 3300 3300 Processed 30/03/2023 0312588741 MUSLA FARIDABEN MUSTAKBHAI UNION BANK OF INDIA(508500)
473 DHANERA GJ-08-021-018-002/552462
(Malotra) 		1108021000NRG23140320230182900 15/03/2023 Mumtajben Abdulbhai Pinjara 1108021WL018049 Mumtajben Abdulbhai Pinjara 00468 UBIN0561045 3080 3080 Processed 30/03/2023 0312588740 ABDULBHAI GAFURBHAI PINJARA UNION BANK OF INDIA(508500)
474 DHANERA GJ-08-021-018-002/640883
(Malotra) 		1108021000NRG23140320230182999 15/03/2023 GOHIL HANSABEN RAMESHBHAI 1108021WL018051 GOHIL HANSABEN RAMESHBHAI 00468 UBIN0561045 2835 2835 Processed 30/03/2023 0312588755 GOHIL HANSABEN RAMESHBHAI UNION BANK OF INDIA(508500)
475 DHANERA GJ-08-021-018-002/676408
(Malotra) 		1108021000NRG23140320230182950 15/03/2023 RIHANABEN BABUBHAI PINJARA 1108021WL018049 RIHANABEN BABUBHAI PINJARA 00468 UBIN0561045 2860 2860 Processed 30/03/2023 0312588705 HARIYANABEN BABUBHAI PINJRA HDFC BANK LTD(607152)
476 DHANERA GJ-08-021-025-003/543398
(Runi) 		1108021000NRG23140320230202751 15/03/2023 SOLANKI BHARATBHAI OKHABHAI 1108021WL018916 SOLANKI BHARATBHAI OKHABHAI 00468 UBIN0561045 1890 1890 Processed 30/03/2023 0312588753 BHARATBHAI OKHABHAI SOLANKI UNION BANK OF INDIA(508500)
477 DHANERA GJ-08-021-025-003/643286
(Runi) 		1108021000NRG23140320230202762 15/03/2023 DABHI KIRANBHAI DINESHBHAI 1108021WL018916 DABHI KIRANBHAI DINESHBHAI 00468 UBIN0561045 1890 1890 Processed 30/03/2023 0312588744 KIRANBHAI DINESHBHAI DABHI UNION BANK OF INDIA(508500)
478 DHANERA GJ-08-021-025-004/544730
(Runi) 		1108021000NRG23140320230185052 15/03/2023 barot ganapatbhai B 1108021WL018125 barot ganapatbhai B 00468 UBIN0561045 2665 2665 Processed 30/03/2023 0312588742 GANPATBHAI BHAGVANBHAI GARDIYA UNION BANK OF INDIA(508500)
479 DHANERA GJ-08-021-025-004/544750
(Runi) 		1108021000NRG23140320230185059 15/03/2023 DABHI DEVUBEN SAVDABHAIBHAI 1108021WL018125 DABHI DEVUBEN SAVDABHAIBHAI 00468 UBIN0561045 2665 2665 Processed 30/03/2023 0312588739 DABHI DEVUBEN SAVDABHAI UNION BANK OF INDIA(508500)
480 DHANERA GJ-08-021-025-004/629558
(Runi) 		1108021000NRG23140320230185062 15/03/2023 MAJIRANA DARIYABEN VERSHIBHAI 1108021WL018125 MAJIRANA DARIYABEN VERSHIBHAI 00468 UBIN0561045 2665 2665 Processed 30/03/2023 0312588746 DARIYABEN VERSIBHAI MAJIRANA UNION BANK OF INDIA(508500)
481 DHANERA GJ-08-021-025-004/643021
(Runi) 		1108021000NRG23140320230185063 15/03/2023 DABHI RAJUBHAI POPATBHAI 1108021WL018125 DABHI RAJUBHAI POPATBHAI 00468 UBIN0561045 2665 2665 Processed 30/03/2023 0312588714 RAJUBHAI POPATBHAI DABHI UNION BANK OF INDIA(508500)
482 DHANERA GJ-08-021-026-001/698546
(Samalwada) 		1108021000NRG23140320230202993 15/03/2023 Meenaben Balvantbhai Ghatad 1108021WL018926 Meenaben Balvantbhai Ghatad 00468 UBIN0561045 3300 3300 Processed 30/03/2023 0312588745 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
483 DHANERA GJ-08-021-030-001/643075
(Siya) 		1108021000NRG23140320230201622 15/03/2023 KHAMBHU SURESHBHAI SANKRABHAI 1108021WL018863 KHAMBHU SURESHBHAI SANKRABHAI 00468 UBIN0561045 1050 1050 Processed 30/03/2023 0312588706 SURESHBHAI SHANKARBHAI KHAMBHU UNION BANK OF INDIA(508500)
SubTotal 76556 76556
484 DHANERA GJ-08-021-003-002/575779
(Bapla) 		1108021000NRG23140320230184720 15/03/2023 SOLANKI LAXMIBEN RAMESHBHAI 1108021WL018105 SOLANKI LAXMIBEN RAMESHBHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312588794 Laxmiben Rameshbhai Solanki BANK OF BARODA(606985)
485 DHANERA GJ-08-021-003-002/575780
(Bapla) 		1108021000NRG23140320230184721 15/03/2023 SOLANKI AMIYABEN KANTIBHAI 1108021WL018105 SOLANKI AMIYABEN KANTIBHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312588795 AMIYABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
486 DHANERA GJ-08-021-003-002/607172
(Bapla) 		1108021000NRG23140320230184724 15/03/2023 SOLANKI LASIBEN RAMABHAI 1108021WL018105 SOLANKI LASIBEN RAMABHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312588792 Lachhiben Ramabhai Solanki BANK OF BARODA(606985)
487 DHANERA GJ-08-021-003-002/607176
(Bapla) 		1108021000NRG23140320230184727 15/03/2023 SOLANKI JASHIBEN GAJABHAI 1108021WL018105 SOLANKI JASHIBEN GAJABHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312588793 JASHIBEN GAJABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
488 DHANERA GJ-08-021-009-001/564608
(Gola) 		1108021000NRG23140320230188627 15/03/2023 MAKVANA NAVABHAI BHAGUBHAI 1108021WL018265 MAKVANA NAVABHAI BHAGUBHAI 00502 BKDN0700000 1640 1640 Processed 30/03/2023 0312588834 MR NAVABHAI BAHGUBHAI MAKVANA STATE BANK OF INDIA(508548)
489 DHANERA GJ-08-021-009-001/566408
(Gola) 		1108021000NRG23140320230181711 15/03/2023 BAJAG HITESHBHAI RAMESHBHAI 1108021WL017998 BAJAG HITESHBHAI RAMESHBHAI 00502 BKDN0700000 3280 3280 Processed 30/03/2023 0312588841 HITESHBHAI RAMESHBHAI BAJAG BARODA GUJARAT GRAMIN BANK(606995)
490 DHANERA GJ-08-021-009-002/560034
(Gola) 		1108021000NRG23140320230181666 15/03/2023 Koli MinabenTalabhai 1108021WL017993 Koli MinabenTalabhai 00502 BKDN0700000 2808 2808 Processed 30/03/2023 0312588925 MINABEN TALAJI JAKHDIYA BARODA GUJARAT GRAMIN BANK(606995)
491 DHANERA GJ-08-021-009-002/560034
(Gola) 		1108021000NRG23140320230181665 15/03/2023 Koli Talabhai Somabhai 1108021WL017993 Koli Talabhai Somabhai 00502 BKDN0700000 2808 2808 Processed 30/03/2023 0312588923 TALAJI SOMAJI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
492 DHANERA GJ-08-021-009-002/635796
(Gola) 		1108021000NRG23140320230181667 15/03/2023 Kalaji Nethiji Bhogara 1108021WL017993 Kalaji Nethiji Bhogara 00502 BKDN0700000 2808 2808 Processed 30/03/2023 0312588840 KALAJI NETHIJI RABARI(BOGARA) BARODA GUJARAT GRAMIN BANK(606995)
493 DHANERA GJ-08-021-009-002/635796
(Gola) 		1108021000NRG23140320230181668 15/03/2023 Saniben Kalaji Bhogara 1108021WL017993 Saniben Kalaji Bhogara 00502 BKDN0700000 2808 2808 Processed 30/03/2023 0312588924 SANIBEN KALAJI BHANGARA BARODA GUJARAT GRAMIN BANK(606995)
494 DHANERA GJ-08-021-011-001/542535
(Jadiya) 		1108021000NRG23140320230200852 15/03/2023 TARUR DIVALIBEN RAGHABHAI 1108021WL018837 TARUR DIVALIBEN RAGHABHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0312588922 DIVALIBEN REVABHAI TAROOR BARODA GUJARAT GRAMIN BANK(606995)
495 DHANERA GJ-08-021-011-001/595742
(Jadiya) 		1108021000NRG23140320230200862 15/03/2023 DABHI MUKESHBHAI REVABHAI 1108021WL018837 DABHI MUKESHBHAI REVABHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588670 MUKESHBHAI REVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
496 DHANERA GJ-08-021-011-001/595742
(Jadiya) 		1108021000NRG23140320230200861 15/03/2023 DABHI SARMABEN REVABHAI 1108021WL018837 DABHI SARMABEN REVABHAI 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588667 SARMABEN REVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
497 DHANERA GJ-08-021-011-001/607182
(Jadiya) 		1108021000NRG23140320230200864 15/03/2023 DABHI HARIYABEN BHARATBHAI 1108021WL018837 DABHI HARIYABEN BHARATBHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588917 HARIYABEN BHARATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
498 DHANERA GJ-08-021-011-001/607194
(Jadiya) 		1108021000NRG23140320230200866 15/03/2023 MUSLA MADINABEN RAMJANBHAI 1108021WL018837 MUSLA MADINABEN RAMJANBHAI 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588826 MRS MADINABEN RAMJANBHAI MUSLA STATE BANK OF INDIA(508548)
499 DHANERA GJ-08-021-011-001/635428
(Jadiya) 		1108021000NRG23140320230200868 15/03/2023 MIRASI RAMKUBEN RAJAKBHAI 1108021WL018837 MIRASI RAMKUBEN RAJAKBHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0312588921 RAMKUBEN RAJAKBHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
500 DHANERA GJ-08-021-011-001/635450
(Jadiya) 		1108021000NRG23140320230200869 15/03/2023 DABHI NANUBEN KARMSHIBHAI 1108021WL018837 DABHI NANUBEN KARMSHIBHAI 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588819 NANUBEN KARMASHI DABHI BARODA GUJARAT GRAMIN BANK(606995)
501 DHANERA GJ-08-021-011-001/640954
(Jadiya) 		1108021000NRG23140320230200880 15/03/2023 PAVIBEN AMARATBHAI TARUR 1108021WL018837 PAVIBEN AMARATBHAI TARUR 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588948 PAVIBEN AMARATBHAI TARUR BARODA GUJARAT GRAMIN BANK(606995)
502 DHANERA GJ-08-021-011-001/640958
(Jadiya) 		1108021000NRG23140320230200881 15/03/2023 LAVAR GAVRIBEN RATNABHAI 1108021WL018837 LAVAR GAVRIBEN RATNABHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588817 GAVRIBEN RATANABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
503 DHANERA GJ-08-021-011-001/640961
(Jadiya) 		1108021000NRG23140320230200882 15/03/2023 LAVAR UGAMBEN RAMESHBHAI 1108021WL018837 LAVAR UGAMBEN RAMESHBHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588958 UGAMBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
504 DHANERA GJ-08-021-011-001/640969
(Jadiya) 		1108021000NRG23140320230200884 15/03/2023 JYOTSNABEN SAVABHAI TARUR 1108021WL018837 JYOTSNABEN SAVABHAI TARUR 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0312588878 JYOTSNABEN SAVABHAI TARUR BARODA GUJARAT GRAMIN BANK(606995)
505 DHANERA GJ-08-021-011-001/640975
(Jadiya) 		1108021000NRG23140320230200885 15/03/2023 INDRABEN MASUNGBHAI TARUR 1108021WL018837 INDRABEN MASUNGBHAI TARUR 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588959 INDRABEN MASUNGBHAI TARUR BARODA GUJARAT GRAMIN BANK(606995)
506 DHANERA GJ-08-021-011-001/643097
(Jadiya) 		1108021000NRG23140320230200886 15/03/2023 DABHI HARIBHAI MAFABHAI 1108021WL018837 DABHI HARIBHAI MAFABHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588669 HARIBHAI MAFABHAI DABHI BANK OF BARODA(606985)
507 DHANERA GJ-08-021-011-001/643097
(Jadiya) 		1108021000NRG23140320230200887 15/03/2023 DABHI SHIVIBEN HARIBHAI 1108021WL018837 DABHI SHIVIBEN HARIBHAI 00502 BKDN0700000 2112 2112 Processed 30/03/2023 0312588926 SHIVIBEN HARIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
508 DHANERA GJ-08-021-011-001/643319
(Jadiya) 		1108021000NRG23140320230200892 15/03/2023 BHIL HETALBEN AMRATBHAI 1108021WL018837 BHIL HETALBEN AMRATBHAI 00502 BKDN0700000 2304 2304 Processed 30/03/2023 0312588845 HETALBEN AMARATBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
509 DHANERA GJ-08-021-014-001/541964
(Khimat) 		1108021000NRG23140320230182556 15/03/2023 GOHIL VAKTUBEN BHIKHABHAI 1108021WL018025 GOHIL VAKTUBEN BHIKHABHAI 00502 BKDN0700000 2870 2870 Processed 30/03/2023 0312588790 VAKTUBEN BHIKHABHAI GOHIL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
510 DHANERA GJ-08-021-014-001/545961
(Khimat) 		1108021000NRG23140320230182562 15/03/2023 GOHIL LILABHAI CHAHARABHAI 1108021WL018025 GOHIL LILABHAI CHAHARABHAI 00502 BKDN0700000 2870 2870 Processed 30/03/2023 0312588785 LILABHAI CHEHARABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
511 DHANERA GJ-08-021-014-001/545962
(Khimat) 		1108021000NRG23140320230182563 15/03/2023 HARIJAN LILABEN MASARUBHAI 1108021WL018025 HARIJAN LILABEN MASARUBHAI 00502 BKDN0700000 2870 2870 Processed 30/03/2023 0312588789 LILABEN MASHARUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
512 DHANERA GJ-08-021-018-002/541519
(Malotra) 		1108021000NRG23140320230182988 15/03/2023 GALCHAR POPAT BHAI B 1108021WL018051 GALCHAR POPAT BHAI B 00502 BKDN0700000 2835 2835 Processed 30/03/2023 0312588787 POPATBHAI BECHARABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
513 DHANERA GJ-08-021-018-002/565609
(Malotra) 		1108021000NRG23140320230182917 15/03/2023 GALCHAR KARAMABEN RAYAMALBHAI 1108021WL018049 GALCHAR KARAMABEN RAYAMALBHAI 00502 BKDN0700000 220 220 Processed 30/03/2023 0312588802 KARMABEN RAYAMALBHAI GALACHAR BARODA GUJARAT GRAMIN BANK(606995)
514 DHANERA GJ-08-021-025-003/643285
(Runi) 		1108021000NRG23140320230202761 15/03/2023 VAREDIYA RITABEN VALABHAI 1108021WL018916 VAREDIYA RITABEN VALABHAI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0312588796 RITABEN VALABHAI VAREDIYA BARODA GUJARAT GRAMIN BANK(606995)
515 DHANERA GJ-08-021-025-004/543347
(Runi) 		1108021000NRG23140320230185048 15/03/2023 DABHI PRAHLADBHAI TRIKMABHAI 1108021WL018125 DABHI PRAHLADBHAI TRIKMABHAI 00502 BKDN0700000 2665 2665 Processed 30/03/2023 0312588799 PRAHLADBHAI TIKMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
516 DHANERA GJ-08-021-025-004/543347
(Runi) 		1108021000NRG23140320230185049 15/03/2023 DABHI VIMALABEN PRAHLADBHAI 1108021WL018125 DABHI VIMALABEN PRAHLADBHAI 00502 BKDN0700000 2665 2665 Processed 30/03/2023 0312588800 VIMLABEN PRAHLADBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
517 DHANERA GJ-08-021-025-004/543352
(Runi) 		1108021000NRG23140320230185050 15/03/2023 DABHI SOPUBEN BHARATBHAI 1108021WL018125 DABHI SOPUBEN BHARATBHAI 00502 BKDN0700000 2665 2665 Processed 30/03/2023 0312588798 HAMPUBEN BHARATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
518 DHANERA GJ-08-021-030-001/629851
(Siya) 		1108021000NRG23140320230201618 15/03/2023 VAGHELA KAILASHBEN DINESHBHAI 1108021WL018863 VAGHELA KAILASHBEN DINESHBHAI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0312588641 KAILASHBEN DINESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
519 DHANERA GJ-08-021-030-001/635935
(Siya) 		1108021000NRG23140320230201619 15/03/2023 VAGHELA BALKABHAI JAVERAJI 1108021WL018863 VAGHELA BALKABHAI JAVERAJI 00502 BKDN0700000 630 630 Processed 30/03/2023 0312588638 BALKABHAI JAVERAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
520 DHANERA GJ-08-021-030-001/636496
(Siya) 		1108021000NRG23140320230201620 15/03/2023 PARASBHAI GEMRAJI VAGHELA 1108021WL018863 PARASBHAI GEMRAJI VAGHELA 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0312588672 PARASBHAI G VAGHELA INDUSIND BANK(607189)
521 DHANERA GJ-08-021-030-001/636527
(Siya) 		1108021000NRG23140320230201621 15/03/2023 VAGHELA DINESHBHAI HANSHAJI 1108021WL018863 VAGHELA DINESHBHAI HANSHAJI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0312588637 MR DINESHBHAI HANSAJI VAGHELA STATE BANK OF INDIA(508548)
522 DHANERA GJ-08-021-030-004/550275
(Siya) 		1108021000NRG23140320230184391 15/03/2023 HARIJAN NARASHIHBHAI KHUMAJI 1108021WL018093 HARIJAN NARASHIHBHAI KHUMAJI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588833 NARSIBHAI KHUMABHAI HARIJAN BANK OF BARODA(606985)
523 DHANERA GJ-08-021-030-004/641261
(Siya) 		1108021000NRG23140320230184392 15/03/2023 BAKULABEN PARSABHAI PANCHAL 1108021WL018093 BAKULABEN PARSABHAI PANCHAL 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588918 BAKULABEN PARASBHAI PANSAL BARODA GUJARAT GRAMIN BANK(606995)
524 DHANERA GJ-08-021-030-004/641261
(Siya) 		1108021000NRG23140320230184473 15/03/2023 BAKULABEN PARSABHAI PANCHAL 1108021WL018096 BAKULABEN PARSABHAI PANCHAL 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312588919 BAKULABEN PARASBHAI PANSAL BARODA GUJARAT GRAMIN BANK(606995)
525 DHANERA GJ-08-021-030-004/641270
(Siya) 		1108021000NRG23140320230184474 15/03/2023 Nai Pushpaben Sureshkumar 1108021WL018096 Nai Pushpaben Sureshkumar 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0312588915 PUSHPABEN SURESHKUMAR NAI BARODA GUJARAT GRAMIN BANK(606995)
526 DHANERA GJ-08-021-030-004/641270
(Siya) 		1108021000NRG23140320230184393 15/03/2023 Nai Pushpaben Sureshkumar 1108021WL018093 Nai Pushpaben Sureshkumar 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588914 PUSHPABEN SURESHKUMAR NAI BARODA GUJARAT GRAMIN BANK(606995)
527 DHANERA GJ-08-021-030-004/643117
(Siya) 		1108021000NRG23140320230184395 15/03/2023 Nai Antariben Popatbhai 1108021WL018093 Nai Antariben Popatbhai 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588913 ANTARIBEN POPATBHAI NAI BARODA GUJARAT GRAMIN BANK(606995)
528 DHANERA GJ-08-021-030-004/643117
(Siya) 		1108021000NRG23140320230184476 15/03/2023 Nai Antariben Popatbhai 1108021WL018096 Nai Antariben Popatbhai 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0312588912 ANTARIBEN POPATBHAI NAI BARODA GUJARAT GRAMIN BANK(606995)
529 DHANERA GJ-08-021-030-004/643119
(Siya) 		1108021000NRG23140320230184396 15/03/2023 SUKIBEN REVAJI LUHAR 1108021WL018093 SUKIBEN REVAJI LUHAR 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0312588904 MRS SUKIBEN REVAJI LUHAR STATE BANK OF INDIA(508548)
530 DHANERA GJ-08-021-030-004/643132
(Siya) 		1108021000NRG23140320230184399 15/03/2023 PARVATIBEN BHARATBHAI BHIL 1108021WL018093 PARVATIBEN BHARATBHAI BHIL 00502 BKDN0700000 660 660 Processed 30/03/2023 0312588824 PARVATIBEN BHARATBHAI BHIL . BARODA GUJARAT GRAMIN BANK(606995)
531 DHANERA GJ-08-021-030-004/643132
(Siya) 		1108021000NRG23140320230184478 15/03/2023 PARVATIBEN BHARATBHAI BHIL 1108021WL018096 PARVATIBEN BHARATBHAI BHIL 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588823 PARVATIBEN BHARATBHAI BHIL . BARODA GUJARAT GRAMIN BANK(606995)
532 DHANERA GJ-08-021-030-004/643134
(Siya) 		1108021000NRG23140320230184479 15/03/2023 KALIBEN KALGAR BAVA 1108021WL018096 KALIBEN KALGAR BAVA 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312588639 KALIBEN KALGAR BAVA BARODA GUJARAT GRAMIN BANK(606995)
533 DHANERA GJ-08-021-030-004/643134
(Siya) 		1108021000NRG23140320230184400 15/03/2023 KALIBEN KALGAR BAVA 1108021WL018093 KALIBEN KALGAR BAVA 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0312588640 KALIBEN KALGAR BAVA BARODA GUJARAT GRAMIN BANK(606995)
534 DHANERA GJ-08-021-030-004/643135
(Siya) 		1108021000NRG23140320230184401 15/03/2023 PUSABEN MAGANGAR GAUSVAMI 1108021WL018093 PUSABEN MAGANGAR GAUSVAMI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588902 PUSABEN MAGANGAR GAUSWAMI BARODA GUJARAT GRAMIN BANK(606995)
535 DHANERA GJ-08-021-030-004/643139
(Siya) 		1108021000NRG23140320230184402 15/03/2023 SHAYDABEN DAUDSHA MIRASI 1108021WL018093 SHAYDABEN DAUDSHA MIRASI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588899 SAYDABEN DAUDSHA MIRASHI BARODA GUJARAT GRAMIN BANK(606995)
536 DHANERA GJ-08-021-030-004/643139
(Siya) 		1108021000NRG23140320230184480 15/03/2023 SHAYDABEN DAUDSHA MIRASI 1108021WL018096 SHAYDABEN DAUDSHA MIRASI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588900 SAYDABEN DAUDSHA MIRASHI BARODA GUJARAT GRAMIN BANK(606995)
537 DHANERA GJ-08-021-030-004/643141
(Siya) 		1108021000NRG23140320230184403 15/03/2023 CHANDRABEN DOLAJI MIRASI 1108021WL018093 CHANDRABEN DOLAJI MIRASI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588901 CHANDRABEN DOLAJI MIRASHI BARODA GUJARAT GRAMIN BANK(606995)
538 DHANERA GJ-08-021-030-004/643683
(Siya) 		1108021000NRG23140320230184406 15/03/2023 LUHAR MAFAJI TRIKMAJI 1108021WL018093 LUHAR MAFAJI TRIKMAJI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588822 MAFAJI TRIKMAJI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
539 DHANERA GJ-08-021-030-004/643686
(Siya) 		1108021000NRG23140320230184408 15/03/2023 MIRASI RUKHSABEN NURABHAI 1108021WL018093 MIRASI RUKHSABEN NURABHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588827 RUKHSANABEN NURABHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
540 DHANERA GJ-08-021-030-004/643686
(Siya) 		1108021000NRG23140320230184482 15/03/2023 MIRASI RUKHSABEN NURABHAI 1108021WL018096 MIRASI RUKHSABEN NURABHAI 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0312588828 RUKHSANABEN NURABHAI MIRASI BARODA GUJARAT GRAMIN BANK(606995)
541 DHANERA GJ-08-021-030-004/643689
(Siya) 		1108021000NRG23140320230184410 15/03/2023 RATHOD SHANTABEN UKAJI 1108021WL018093 RATHOD SHANTABEN UKAJI 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588903 SHANTABEN UKAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
542 DHANERA GJ-08-021-030-004/643893
(Siya) 		1108021000NRG23140320230184411 15/03/2023 luhar nareshbhai ganeshaji 1108021WL018093 luhar nareshbhai ganeshaji 00502 BKDN0700000 1760 1760 Processed 30/03/2023 0312588829 NARESHJI GANESHAJI LUHAR BANK OF BARODA(606985)
543 DHANERA GJ-08-021-030-004/655297
(Siya) 		1108021000NRG23140320230184412 15/03/2023 RATHOD KAMLABEN GAMUJI 1108021WL018093 RATHOD KAMLABEN GAMUJI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588830 RATHOD KAMALABEN GAMUJI BARODA GUJARAT GRAMIN BANK(606995)
544 DHANERA GJ-08-021-030-004/655308
(Siya) 		1108021000NRG23140320230184413 15/03/2023 HARIJAN SUKHIBEN RAMESHAI 1108021WL018093 HARIJAN SUKHIBEN RAMESHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312588839 SUKHIBEN RAMESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
545 DHANERA GJ-08-021-036-001/643463
(Vasan) 		1108021000NRG23140320230185092 15/03/2023 RABARI ANASIBEN SABALABHAI 1108021WL018130 RABARI ANASIBEN SABALABHAI 00502 BKDN0700000 2520 2520 Processed 30/03/2023 0312588821 ANSHIBEN SABLABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
546 DHANERA GJ-08-021-036-001/643463
(Vasan) 		1108021000NRG23140320230185093 15/03/2023 RABARI LAXMANBHAI SABALABHAI 1108021WL018130 RABARI LAXMANBHAI SABALABHAI 00502 BKDN0700000 2520 2520 Processed 30/03/2023 0312588835 RABARI LAXMANBHAI SABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 132606 132606
547 DHANERA GJ-08-021-007-004/542212
(Dedha) 		1108021000NRG23140320230183780 15/03/2023 SOLNKI POPATBHAI NARSHIBHAI 1108021WL018080 SOLNKI POPATBHAI NARSHIBHAI 360001 1400 1400 Processed 30/03/2023 0312588954 MR POPATBHAI NARSHIBHAI SOLANKEE STATE BANK OF INDIA(508548)
548 DHANERA GJ-08-021-007-004/542212
(Dedha) 		1108021000NRG23140320230183781 15/03/2023 SOLNKI RUKHIBEN POPATBHAI 1108021WL018080 SOLNKI RUKHIBEN POPATBHAI 360001 1400 1400 Processed 30/03/2023 0312588955 MRS RUKHIBEN POPATBHAI SOLANKI STATE BANK OF INDIA(508548)
549 DHANERA GJ-08-021-014-001/541950
(Khimat) 		1108021000NRG23140320230182555 15/03/2023 GOHIL BALVANTBHAI JAGADISHABHAI 1108021WL018025 GOHIL BALVANTBHAI JAGADISHABHAI 360001 2870 2870 Processed 30/03/2023 0312588619 BALVANTBHAI JAGDISHBHAI GOHIL UNION BANK OF INDIA(508500)
550 DHANERA GJ-08-021-014-001/545954
(Khimat) 		1108021000NRG23140320230182561 15/03/2023 HARIJAN JAGAMALBHAI HIRABHAI 1108021WL018025 HARIJAN JAGAMALBHAI HIRABHAI 360001 2870 2870 Processed 30/03/2023 0312588943 HARIJAN JAGAMALBHAI HIRABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 8540 8540
Total 1241877 1241877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_150323APB_FTO_207953 38500100 1400
2 DHANERA GJ1108021_150323APB_FTO_207953 38531001 1400
3 DHANERA GJ1108021_150323APB_FTO_207953 38554501 5740
4 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0BARBOD BARBODHAN 3740
5 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0DANTIW Dantivada 3330
6 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0DBDHRA DHANERA 144133
7 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0DBPANT Panthawada 17144
8 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0DHANER Dhanera 196038
9 DHANERA GJ1108021_150323APB_FTO_207953 Bank of Baroda BARB0NAVSGL NANDINI COMP BRANCH 3510
10 DHANERA GJ1108021_150323APB_FTO_207953 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 440
11 DHANERA GJ1108021_150323APB_FTO_207953 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 114677
12 DHANERA GJ1108021_150323APB_FTO_207953 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 5800
13 DHANERA GJ1108021_150323APB_FTO_207953 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 6160
14 DHANERA GJ1108021_150323APB_FTO_207953 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 49883
15 DHANERA GJ1108021_150323APB_FTO_207953 H.D.F.C. Bank HDFC0002117 DHANERA 61295
16 DHANERA GJ1108021_150323APB_FTO_207953 ICICI BANK ICIC0002121 DHANERA 2200
17 DHANERA GJ1108021_150323APB_FTO_207953 State Bank of India SBIN0002643 DHANERA 405341
18 DHANERA GJ1108021_150323APB_FTO_207953 State Bank of India SBIN0013173 PATHWADA 10484
19 DHANERA GJ1108021_150323APB_FTO_207953 Union Bank of India UBIN0561045 DHANERA 76556
20 DHANERA GJ1108021_150323APB_FTO_207953 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 132606

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