Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:31 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108021_200424APB_FTO_4517
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-08-021-002-001/641135
(Anapur Chhota) 		1108021000NRG25190420240006302 20/04/2024 Solanki Jayaben Shivabhai 1108021WL000585 Solanki Jayaben Shivabhai 00025 MSNU0000014 3750 3750 Processed 29/04/2024 3370924398 Mrs. JAYABEN SHIVABHAI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
2 DHANERA GJ-08-021-002-001/641135
(Anapur Chhota) 		1108021000NRG25190420240006301 20/04/2024 Solanki Shivabhai Chhogabhai 1108021WL000585 Solanki Shivabhai Chhogabhai 00025 MSNU0000014 3750 3750 Processed 29/04/2024 3370924397 HARIJAN SHIVABHAI CHHOGABHAI HDFC BANK LTD(607152)
3 DHANERA GJ-08-021-002-001/698559
(Anapur Chhota) 		1108021000NRG25190420240006311 20/04/2024 Solanki Raychanbhai Joitabhai 1108021WL000585 Solanki Raychanbhai Joitabhai 00025 MSNU0000014 3750 3750 Processed 29/04/2024 3370924399 SOLANKI RAYCHANBHAI BANK OF BARODA(606985)
SubTotal 11250 11250
4 DHANERA GJ-08-021-025-004/643586
(Runi) 		1108021000NRG25180420240002649 20/04/2024 BAROT AMARATBHAI SONABHAI 1108021WL000222 BAROT AMARATBHAI SONABHAI 00032 UTIB0000466 3328 3328 Processed 29/04/2024 3370924505 AMARATBHAI SONABHAI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
5 DHANERA GJ-08-021-002-001/541630
(Anapur Chhota) 		1108021000NRG25190420240006253 20/04/2024 MUSLA BARAGATBEN MAHAMADBHAI 1108021WL000585 MUSLA BARAGATBEN MAHAMADBHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924373 BARAGATBEN MAHMADBHA BANK OF BARODA(606985)
6 DHANERA GJ-08-021-002-001/541631
(Anapur Chhota) 		1108021000NRG25190420240006254 20/04/2024 LERIBEN KESHAJI MUSLA 1108021WL000585 LERIBEN KESHAJI MUSLA 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924382 LERIBEN KESHAJI MUSL BANK OF BARODA(606985)
7 DHANERA GJ-08-021-002-001/541655
(Anapur Chhota) 		1108021000NRG25190420240006256 20/04/2024 SOLANKI BABIBEN KARSHANBHAI 1108021WL000585 SOLANKI BABIBEN KARSHANBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924372 Babiben Karshanbhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHANERA GJ-08-021-002-001/541655
(Anapur Chhota) 		1108021000NRG25190420240006255 20/04/2024 SOLANKI KARSHANBHAI MAFATAJI 1108021WL000585 SOLANKI KARSHANBHAI MAFATAJI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924371 Mr. KARSANBHAI MAFABHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
9 DHANERA GJ-08-021-002-001/541684
(Anapur Chhota) 		1108021000NRG25190420240006260 20/04/2024 VAJIR SURTABHAI HANSAJI 1108021WL000585 VAJIR SURTABHAI HANSAJI 00045 BARB0DBDHRA 2750 2750 Processed 29/04/2024 3370924580 SURATABHAI HANSAJI VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANERA GJ-08-021-002-001/541690
(Anapur Chhota) 		1108021000NRG25190420240006262 20/04/2024 PANKHUBEN RAMESHBHAI SOLANKI 1108021WL000585 PANKHUBEN RAMESHBHAI SOLANKI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924511 PANKHUBEN RAMESHABHA BANK OF BARODA(606985)
11 DHANERA GJ-08-021-002-001/541690
(Anapur Chhota) 		1108021000NRG25190420240006261 20/04/2024 RAMESHBHAI DHANABHAI SOLANKI 1108021WL000585 RAMESHBHAI DHANABHAI SOLANKI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924161 RAMESHBHAI DANABHAI BANK OF BARODA(606985)
12 DHANERA GJ-08-021-002-001/541693
(Anapur Chhota) 		1108021000NRG25190420240006263 20/04/2024 SOLANKI DASHRATHBHAI AMBABHAI 1108021WL000585 SOLANKI DASHRATHBHAI AMBABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924194 DASHRATHBHAI AMBABHA BANK OF BARODA(606985)
13 DHANERA GJ-08-021-002-001/541693
(Anapur Chhota) 		1108021000NRG25190420240006264 20/04/2024 SOLANKI LATABEN DASHRATHBHAI 1108021WL000585 SOLANKI LATABEN DASHRATHBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924443 LATABE DASRATHBHAI S BANK OF BARODA(606985)
14 DHANERA GJ-08-021-002-001/544515
(Anapur Chhota) 		1108021000NRG25190420240006265 20/04/2024 SOLANKI UMABHAI SURTAJI 1108021WL000585 SOLANKI UMABHAI SURTAJI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924157 UMABHAI SURTAJBHAI SOLANKI UNION BANK OF INDIA(508500)
15 DHANERA GJ-08-021-002-001/544515
(Anapur Chhota) 		1108021000NRG25190420240006266 20/04/2024 SOLANKI VALIBEN UMABHAI 1108021WL000585 SOLANKI VALIBEN UMABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924460 VALIBEN UMABHAI SOLA BANK OF BARODA(606985)
16 DHANERA GJ-08-021-002-001/544526
(Anapur Chhota) 		1108021000NRG25190420240006268 20/04/2024 MUSLA MADEENABEN HANEEFBHAI 1108021WL000585 MUSLA MADEENABEN HANEEFBHAI 00045 BARB0DBDHRA 2000 2000 Processed 29/04/2024 3370924188 MADINABEN HANIFBHAI BANK OF BARODA(606985)
17 DHANERA GJ-08-021-002-001/544544
(Anapur Chhota) 		1108021000NRG25190420240006270 20/04/2024 MUSLA RASIDABEN YAKUBBHAI 1108021WL000585 MUSLA RASIDABEN YAKUBBHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924592 Rasidaben Yakubbhai Musla AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHANERA GJ-08-021-002-001/544548
(Anapur Chhota) 		1108021000NRG25190420240006272 20/04/2024 LILABEN DIPABHAI VAJIR 1108021WL000585 LILABEN DIPABHAI VAJIR 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924383 LILABEN DIPABHAI VAJ BANK OF BARODA(606985)
19 DHANERA GJ-08-021-002-001/544549
(Anapur Chhota) 		1108021000NRG25190420240006273 20/04/2024 VAJIR KAILASHBEN BHERABHAI 1108021WL000585 VAJIR KAILASHBEN BHERABHAI 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924451 KILASHBEN BHERABHAI BANK OF BARODA(606985)
20 DHANERA GJ-08-021-002-001/544565
(Anapur Chhota) 		1108021000NRG25190420240006274 20/04/2024 VAJIR PINTUBEN NARSIHBHAI 1108021WL000585 VAJIR PINTUBEN NARSIHBHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924233 VAJIR PINTUBEN NARSI BANK OF BARODA(606985)
21 DHANERA GJ-08-021-002-001/544568
(Anapur Chhota) 		1108021000NRG25190420240006275 20/04/2024 SOLANKI JAYANTIBHAI MAFAJI 1108021WL000585 SOLANKI JAYANTIBHAI MAFAJI 00045 BARB0DBDHRA 750 750 Processed 29/04/2024 3370924149 JAYANTIBHAI MAFAJI S BANK OF BARODA(606985)
22 DHANERA GJ-08-021-002-001/544568
(Anapur Chhota) 		1108021000NRG25190420240006276 20/04/2024 SOLANKI PANKHUBEN JAYANTIBHAI 1108021WL000585 SOLANKI PANKHUBEN JAYANTIBHAI 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924216 PANKHUBEN JAYNTIBHAI BANK OF BARODA(606985)
23 DHANERA GJ-08-021-002-001/544598
(Anapur Chhota) 		1108021000NRG25190420240006277 20/04/2024 SOLANKI AMBABHAI SURTABHAI 1108021WL000585 SOLANKI AMBABHAI SURTABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924444 AMBABHAI SURRTABHAI BANK OF BARODA(606985)
24 DHANERA GJ-08-021-002-001/544598
(Anapur Chhota) 		1108021000NRG25190420240006278 20/04/2024 SOLANKI RESHAMBEN AMBABHAI 1108021WL000585 SOLANKI RESHAMBEN AMBABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924162 RESHAMBEN AMBABHAI S BANK OF BARODA(606985)
25 DHANERA GJ-08-021-002-001/606919
(Anapur Chhota) 		1108021000NRG25190420240006281 20/04/2024 SOLANKI MANGUBEN NARESHBHAI 1108021WL000585 SOLANKI MANGUBEN NARESHBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924271 MANGUBEN NARESHBHAI BANK OF BARODA(606985)
26 DHANERA GJ-08-021-002-001/606920
(Anapur Chhota) 		1108021000NRG25190420240006282 20/04/2024 SOLANKI HANSHABEN TRIKAMABHAI 1108021WL000585 SOLANKI HANSHABEN TRIKAMABHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924219 HANSHABEN TRIKMABHAI BANK OF BARODA(606985)
27 DHANERA GJ-08-021-002-001/606921
(Anapur Chhota) 		1108021000NRG25190420240006283 20/04/2024 SOLANKI SHANTABEN CHUNABHAI 1108021WL000585 SOLANKI SHANTABEN CHUNABHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924217 SHANTABEN CHUNABHAI BANK OF BARODA(606985)
28 DHANERA GJ-08-021-002-001/621112
(Anapur Chhota) 		1108021000NRG25190420240006285 20/04/2024 SOLANKI ASHABEN DINESHBHAI 1108021WL000585 SOLANKI ASHABEN DINESHBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924222 ASHABEN DINESHBHAI S BANK OF BARODA(606985)
29 DHANERA GJ-08-021-002-001/621122
(Anapur Chhota) 		1108021000NRG25190420240006286 20/04/2024 SOLANKI AMBABEN GAJABHAI 1108021WL000585 SOLANKI AMBABEN GAJABHAI 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924380 AMBABEN GAJABHAI SOL BANK OF BARODA(606985)
30 DHANERA GJ-08-021-002-001/629790
(Anapur Chhota) 		1108021000NRG25190420240006288 20/04/2024 SOLANKI DADIBEN BABUBHAI 1108021WL000585 SOLANKI DADIBEN BABUBHAI 00045 BARB0DBDHRA 2750 2750 Processed 29/04/2024 3370924221 Dadiben Babubhai Solanki FINO PAYMENTS BANK LTD(608001)
31 DHANERA GJ-08-021-002-001/629794
(Anapur Chhota) 		1108021000NRG25190420240006290 20/04/2024 MUSLA SAYRABEN HANIFBHAI 1108021WL000585 MUSLA SAYRABEN HANIFBHAI 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924381 SAHINABEN HANIFBHAI BANK OF BARODA(606985)
32 DHANERA GJ-08-021-002-001/629796
(Anapur Chhota) 		1108021000NRG25190420240006291 20/04/2024 BHARTIBEN KANTIBHAI HARIJAN 1108021WL000585 BHARTIBEN KANTIBHAI HARIJAN 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924224 MRS BHARTIBEN KANTIBHAI HARIJAN STATE BANK OF INDIA(508548)
33 DHANERA GJ-08-021-002-001/629797
(Anapur Chhota) 		1108021000NRG25190420240006292 20/04/2024 SAVITABEN HAKMABHAI SOLANKI 1108021WL000585 SAVITABEN HAKMABHAI SOLANKI 00045 BARB0DBDHRA 2500 2500 Processed 29/04/2024 3370924458 SAVITABEN HAKMABHAI BANK OF BARODA(606985)
34 DHANERA GJ-08-021-002-001/629802
(Anapur Chhota) 		1108021000NRG25190420240006293 20/04/2024 SOLANKI KAMLABEN PRKASHBHAI 1108021WL000585 SOLANKI KAMLABEN PRKASHBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924223 KAMALABEN PRAKASHBHA BANK OF BARODA(606985)
35 DHANERA GJ-08-021-002-001/629803
(Anapur Chhota) 		1108021000NRG25190420240006294 20/04/2024 SOLANKI VADHABHAI DHANABHAI 1108021WL000585 SOLANKI VADHABHAI DHANABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924189 VADHABHAI DHANABHAI BANK OF BARODA(606985)
36 DHANERA GJ-08-021-002-001/629805
(Anapur Chhota) 		1108021000NRG25190420240006295 20/04/2024 SHIVABHAI CHHAGANBHAI SOLANKI 1108021WL000585 SHIVABHAI CHHAGANBHAI SOLANKI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924225 SHIVABHAI CHHAGANBHA BANK OF BARODA(606985)
37 DHANERA GJ-08-021-002-001/629810
(Anapur Chhota) 		1108021000NRG25190420240006296 20/04/2024 SOLANKI SAJANBEN CHHOGABHAI 1108021WL000585 SOLANKI SAJANBEN CHHOGABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924151 SAJANBEN CHHOGABHAI SOLANKI KOTAK MAHINDRA BANK LTD(607420)
38 DHANERA GJ-08-021-002-001/629812
(Anapur Chhota) 		1108021000NRG25190420240006297 20/04/2024 SOLANKI MATHURABHAI DHANABHAI 1108021WL000585 SOLANKI MATHURABHAI DHANABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924153 MATHURABHAI DHANABHA BANK OF BARODA(606985)
39 DHANERA GJ-08-021-002-001/629812
(Anapur Chhota) 		1108021000NRG25190420240006298 20/04/2024 SUREKHABEN MATHURABHAI SOLANKI 1108021WL000585 SUREKHABEN MATHURABHAI SOLANKI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924265 SUREKHABEN MATHURABH BANK OF BARODA(606985)
40 DHANERA GJ-08-021-002-001/635456
(Anapur Chhota) 		1108021000NRG25190420240006299 20/04/2024 SOLANKI MANRUPABHAI ACHLABHAI 1108021WL000585 SOLANKI MANRUPABHAI ACHLABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924385 MANRUPABHAI ACHLABHA BANK OF BARODA(606985)
41 DHANERA GJ-08-021-002-001/635456
(Anapur Chhota) 		1108021000NRG25190420240006300 20/04/2024 SOLANKI MATUBEN MANRUPABHAI 1108021WL000585 SOLANKI MATUBEN MANRUPABHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924270 MATUBEN MANRUPABHAI BANK OF BARODA(606985)
42 DHANERA GJ-08-021-002-001/698561
(Anapur Chhota) 		1108021000NRG25190420240006315 20/04/2024 Gitaben Goklabhai Prajapati 1108021WL000585 Gitaben Goklabhai Prajapati 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924591 Gitaben Goklabhai Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
43 DHANERA GJ-08-021-002-001/698561
(Anapur Chhota) 		1108021000NRG25190420240006314 20/04/2024 Gokalbhai Malabhai Prajapati 1108021WL000585 Gokalbhai Malabhai Prajapati 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924267 GOKALBHAI MALABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHANERA GJ-08-021-002-001/702601
(Anapur Chhota) 		1108021000NRG25190420240006318 20/04/2024 JETABEN AKABARBHAI MUSLA 1108021WL000585 JETABEN AKABARBHAI MUSLA 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924147 Jetaben Akabarbhai Musla FINO PAYMENTS BANK LTD(608001)
45 DHANERA GJ-08-021-002-001/702606
(Anapur Chhota) 		1108021000NRG25190420240006320 20/04/2024 AJOTIBEN ALAMBHAI MUSLA 1108021WL000585 AJOTIBEN ALAMBHAI MUSLA 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924539 AJOTIBEN ALAMBHAI MU BANK OF BARODA(606985)
46 DHANERA GJ-08-021-002-001/702608
(Anapur Chhota) 		1108021000NRG25190420240006321 20/04/2024 AMINABEN HUSENBHAI MUSLA 1108021WL000585 AMINABEN HUSENBHAI MUSLA 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924541 AMINABEN HUSENBHAI MUSLA INDUSIND BANK(607189)
47 DHANERA GJ-08-021-002-001/702609
(Anapur Chhota) 		1108021000NRG25190420240006322 20/04/2024 JUBEDABEN AKABARBHAI MUSLA 1108021WL000585 JUBEDABEN AKABARBHAI MUSLA 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924551 Zubedaben Akabarbhai Musla AIRTEL PAYMENTS BANK LIMITED(990288)
48 DHANERA GJ-08-021-002-001/702622
(Anapur Chhota) 		1108021000NRG25190420240006325 20/04/2024 FULIBEN NARAPATBHAI BAROT 1108021WL000585 FULIBEN NARAPATBHAI BAROT 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924540 MRS FULIBEN NARPATBHAI BAROT STATE BANK OF INDIA(508548)
49 DHANERA GJ-08-021-002-001/702628
(Anapur Chhota) 		1108021000NRG25190420240006326 20/04/2024 KHATIJABEN TAJUBHAI MUSLA 1108021WL000585 KHATIJABEN TAJUBHAI MUSLA 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924148 Khatijaben Tajubhai Musla FINO PAYMENTS BANK LTD(608001)
50 DHANERA GJ-08-021-009-001/564618
(Gola) 		1108021000NRG25180420240002591 20/04/2024 Bhil Makwana Surajben shivabhai 1108021WL000216 Bhil Makwana Surajben shivabhai 00045 BARB0DBDHRA 3584 3584 Processed 29/04/2024 3370924595 SURAJBEN SHANKARBHAI BANK OF BARODA(606985)
51 DHANERA GJ-08-021-009-001/564618
(Gola) 		1108021000NRG25180420240002590 20/04/2024 Shankarbhai Bhagubhai Bhil Makwana 1108021WL000216 Shankarbhai Bhagubhai Bhil Makwana 00045 BARB0DBDHRA 3584 3584 Processed 29/04/2024 3370924596 SHNAKARBHAI BHAGUBHA BANK OF BARODA(606985)
52 DHANERA GJ-08-021-009-002/545688
(Gola) 		1108021000NRG25180420240002455 20/04/2024 GULABGAR CHATENGAR BAVA 1108021WL000214 GULABGAR CHATENGAR BAVA 00045 BARB0DBDHRA 3003 3003 Processed 29/04/2024 3370924143 GULABGAR CHATENGAR B BANK OF BARODA(606985)
53 DHANERA GJ-08-021-009-002/575075
(Gola) 		1108021000NRG25180420240002517 20/04/2024 Chetankumar Dhokhaji Koli 1108021WL000214 Chetankumar Dhokhaji Koli 00045 BARB0DBDHRA 3003 3003 Processed 29/04/2024 3370924226 CHETANKUMAR DHUKHAJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
54 DHANERA GJ-08-021-009-002/691117
(Gola) 		1108021000NRG25180420240002579 20/04/2024 Ashokkumar Vaghaji Jakhdiya 1108021WL000214 Ashokkumar Vaghaji Jakhdiya 00045 BARB0DBDHRA 3003 3003 Processed 29/04/2024 3370924506 ASHOKKUMAR VAGHAJI J BANK OF BARODA(606985)
55 DHANERA GJ-08-021-009-002/691118
(Gola) 		1108021000NRG25180420240002581 20/04/2024 Mamtaben Jentibhai Jakhadiya 1108021WL000214 Mamtaben Jentibhai Jakhadiya 00045 BARB0DBDHRA 3003 3003 Processed 29/04/2024 3370924507 MAMTABEN JENTIBHAI J BANK OF BARODA(606985)
56 DHANERA GJ-08-021-009-002/704854
(Gola) 		1108021000NRG25160420240001329 20/04/2024 Shantaben Sajanaji Rabari 1108021WL000078 Shantaben Sajanaji Rabari 00045 BARB0DBDHRA 3328 3328 Processed 29/04/2024 3370924158 Shantaben Sajanabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
57 DHANERA GJ-08-021-013-001/690870
(Jorapura (Dhakha)) 		1108021000NRG25190420240006206 20/04/2024 Sedhabhai Mohanbhai Galchar 1108021WL000583 Sedhabhai Mohanbhai Galchar 00045 BARB0DBDHRA 2048 2048 Processed 29/04/2024 3370924476 SEDHABHAI MOHANBHAI GALCHAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
58 DHANERA GJ-08-021-016-001/698502
(Kunwarla) 		1108021000NRG25200420240007523 20/04/2024 Bharatbhai Hansabhai Meghval 1108021WL000664 Bharatbhai Hansabhai Meghval 00045 BARB0DBDHRA 2750 2750 Processed 29/04/2024 3370923892 BHARATBHAI HANSABHAI BANK OF BARODA(606985)
59 DHANERA GJ-08-021-018-003/543241
(Malotra) 		1108021000NRG25200420240006930 20/04/2024 VANKAR RAMILABEN PRAVINBHAI 1108021WL000644 VANKAR RAMILABEN PRAVINBHAI 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924283 RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
60 DHANERA GJ-08-021-018-003/643630
(Malotra) 		1108021000NRG25200420240006941 20/04/2024 GOHIL SEDHABHAI SOMATIBHAI 1108021WL000644 GOHIL SEDHABHAI SOMATIBHAI 00045 BARB0DBDHRA 2500 2500 Processed 29/04/2024 3370924144 SENDHABHAI SAMNTIBHA BANK OF BARODA(606985)
61 DHANERA GJ-08-021-018-003/643651
(Malotra) 		1108021000NRG25200420240006945 20/04/2024 GOHIL MONIBEN DINESHBHAI 1108021WL000644 GOHIL MONIBEN DINESHBHAI 00045 BARB0DBDHRA 2250 2250 Processed 29/04/2024 3370924268 GOHIL MONIBEN DINESH BANK OF BARODA(606985)
62 DHANERA GJ-08-021-018-003/643655
(Malotra) 		1108021000NRG25200420240006946 20/04/2024 VANKAR KAMALABEN JOITABHAI 1108021WL000644 VANKAR KAMALABEN JOITABHAI 00045 BARB0DBDHRA 2500 2500 Processed 29/04/2024 3370924282 KAMLABEN JOITABHAI V BANK OF BARODA(606985)
63 DHANERA GJ-08-021-018-003/655321
(Malotra) 		1108021000NRG25200420240006948 20/04/2024 VANKAR BABIBEN BHIKHABHAI 1108021WL000644 VANKAR BABIBEN BHIKHABHAI 00045 BARB0DBDHRA 250 250 Processed 29/04/2024 3370924196 BABIBEN BHIKHABHAI V BANK OF BARODA(606985)
64 DHANERA GJ-08-021-018-003/655777
(Malotra) 		1108021000NRG25200420240006951 20/04/2024 GOHIL NAYANABEN BALAVANTBHAI 1108021WL000644 GOHIL NAYANABEN BALAVANTBHAI 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924605 NAYANABEN BALVANTBHA BANK OF BARODA(606985)
65 DHANERA GJ-08-021-018-003/690377
(Malotra) 		1108021000NRG25200420240006952 20/04/2024 PANIBEN RAMESHBHAI VANKAR 1108021WL000644 PANIBEN RAMESHBHAI VANKAR 00045 BARB0DBDHRA 3000 3000 Processed 29/04/2024 3370924535 PANIBEN RAMESHBHAI V BANK OF BARODA(606985)
66 DHANERA GJ-08-021-018-003/690378
(Malotra) 		1108021000NRG25200420240006953 20/04/2024 PINKIBEN BHARATBHAI VANKAR 1108021WL000644 PINKIBEN BHARATBHAI VANKAR 00045 BARB0DBDHRA 1750 1750 Processed 29/04/2024 3370924537 PINKIBEN BHARATBHAI BANK OF BARODA(606985)
67 DHANERA GJ-08-021-018-003/690381
(Malotra) 		1108021000NRG25200420240006954 20/04/2024 MIRABEN PREMABHAI VANKAR 1108021WL000644 MIRABEN PREMABHAI VANKAR 00045 BARB0DBDHRA 3750 3750 Processed 29/04/2024 3370924218 MIRABEN PREMABHAI VA BANK OF BARODA(606985)
68 DHANERA GJ-08-021-018-003/690384
(Malotra) 		1108021000NRG25200420240006955 20/04/2024 MUNGIBEN ASHOKBHAI VANKAR 1108021WL000644 MUNGIBEN ASHOKBHAI VANKAR 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924534 MUGIBEN ASHOKBHAI BANK OF BARODA(606985)
69 DHANERA GJ-08-021-018-003/690388
(Malotra) 		1108021000NRG25200420240006956 20/04/2024 INDIRABEN SHOBHABHAI GOHIL 1108021WL000644 INDIRABEN SHOBHABHAI GOHIL 00045 BARB0DBDHRA 1750 1750 Processed 29/04/2024 3370924563 NDIRABEN SHOBHABHAI BANK OF BARODA(606985)
70 DHANERA GJ-08-021-018-003/690805
(Malotra) 		1108021000NRG25200420240006962 20/04/2024 Paruben Karashanabhai Vanakar 1108021WL000644 Paruben Karashanabhai Vanakar 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924378 PARUBEN KARSHANBHAI BANK OF BARODA(606985)
71 DHANERA GJ-08-021-018-003/690806
(Malotra) 		1108021000NRG25200420240006963 20/04/2024 Sukhiben Babubhai Vankar 1108021WL000644 Sukhiben Babubhai Vankar 00045 BARB0DBDHRA 2000 2000 Processed 29/04/2024 3370924542 SUKHIBEN BABUBHAI VA BANK OF BARODA(606985)
72 DHANERA GJ-08-021-018-003/702679
(Malotra) 		1108021000NRG25200420240006966 20/04/2024 Vankar Manjulaben Mafabhai 1108021WL000644 Vankar Manjulaben Mafabhai 00045 BARB0DBDHRA 2750 2750 Processed 29/04/2024 3370924546 VANKAR NANNULABEN MA BANK OF BARODA(606985)
73 DHANERA GJ-08-021-022-001/552159
(Rajoda) 		1108021000NRG25190420240006122 20/04/2024 KUMBHAR DAYABHAI JEHABHAI 1108021WL000577 KUMBHAR DAYABHAI JEHABHAI 00045 BARB0DBDHRA 2048 2048 Processed 29/04/2024 3370924142 Dahyabhai Jehabhai Kumbhar AIRTEL PAYMENTS BANK LIMITED(990288)
74 DHANERA GJ-08-021-024-004/635955
(Raviya) 		1108021000NRG25180420240003173 20/04/2024 SENGAL PRAHLADBHAI MAGANBHAI 1108021WL000274 SENGAL PRAHLADBHAI MAGANBHAI 00045 BARB0DBDHRA 3250 3250 Processed 29/04/2024 3370924160 PRAHALADBHAI MAGANBH BANK OF BARODA(606985)
75 DHANERA GJ-08-021-025-001/542134
(Runi) 		1108021000NRG25190420240006422 20/04/2024 VAGHARI DHANRAJBH 1108021WL000599 VAGHARI DHANRAJBH 00045 BARB0DBDHRA 1280 1280 Processed 29/04/2024 3370924562 LAXMIBEN SAVAJI VAGHARI UNION BANK OF INDIA(508500)
76 DHANERA GJ-08-021-025-001/607246
(Runi) 		1108021000NRG25190420240006447 20/04/2024 CHAUHAN VADLIBEN BHAGAJI 1108021WL000599 CHAUHAN VADLIBEN BHAGAJI 00045 BARB0DBDHRA 1792 1792 Processed 29/04/2024 3370924367 VADLIBEN VAGAJI CHAUHAN UNION BANK OF INDIA(508500)
77 DHANERA GJ-08-021-025-001/607249
(Runi) 		1108021000NRG25190420240006450 20/04/2024 CHAUHAN DARIYABEN KHUSHALBHAI 1108021WL000599 CHAUHAN DARIYABEN KHUSHALBHAI 00045 BARB0DBDHRA 2816 2816 Processed 29/04/2024 3370924190 DARIYABEN KHUSHALBHAI CHAUHAN HDFC BANK LTD(607152)
78 DHANERA GJ-08-021-025-001/655244
(Runi) 		1108021000NRG25190420240006464 20/04/2024 Vaghela Khetaben Sahdevji 1108021WL000599 Vaghela Khetaben Sahdevji 00045 BARB0DBDHRA 2560 2560 Processed 29/04/2024 3370924370 Khetaben Sahadevaji Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
79 DHANERA GJ-08-021-025-001/655244
(Runi) 		1108021000NRG25190420240006463 20/04/2024 Vaghela Sahdevji Ishwarji 1108021WL000599 Vaghela Sahdevji Ishwarji 00045 BARB0DBDHRA 2816 2816 Processed 29/04/2024 3370924369 Sahadevji Eshvarji Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
80 DHANERA GJ-08-021-025-002/564999
(Runi) 		1108021000NRG25180420240002671 20/04/2024 Dabhi sonabhai surtabhai 1108021WL000224 Dabhi sonabhai surtabhai 00045 BARB0DBDHRA 3500 3500 Processed 29/04/2024 3370924159 SONABHAI SURTABHAI D BANK OF BARODA(606985)
81 DHANERA GJ-08-021-025-004/542955
(Runi) 		1108021000NRG25180420240002615 20/04/2024 DABHI VADLIBEN N 1108021WL000222 DABHI VADLIBEN N 00045 BARB0DBDHRA 3328 3328 Processed 29/04/2024 3370924156 Vadaliben Nagjibhai Dabhi AIRTEL PAYMENTS BANK LIMITED(990288)
82 DHANERA GJ-08-021-027-003/643835
(Saral) 		1108021000NRG25200420240007492 20/04/2024 Bava Ugamben Roognathpuri 1108021WL000656 Bava Ugamben Roognathpuri 00045 BARB0DBDHRA 1024 1024 Processed 29/04/2024 3370924503 UGAMBEN ROOGNATIPURI BANK OF BARODA(606985)
83 DHANERA GJ-08-021-036-001/629979
(Vasan) 		1108021000NRG25160420240001202 20/04/2024 SHANTINATH PUNAMNATH SVAMI 1108021WL000076 SHANTINATH PUNAMNATH SVAMI 00045 BARB0DBDHRA 3840 3840 Processed 29/04/2024 3370924155 SHANTINATH PUNAMNATH SVAMI HDFC BANK LTD(607152)
84 DHANERA GJ-08-021-036-001/701631
(Vasan) 		1108021000NRG25160420240001225 20/04/2024 Mafabhai Jagabhai Rabari 1108021WL000076 Mafabhai Jagabhai Rabari 00045 BARB0DBDHRA 3840 3840 Processed 29/04/2024 3370924499 MAFABHAI JAGABHAI RA BANK OF BARODA(606985)
85 DHANERA GJ-08-021-036-002/704906
(Vasan) 		1108021000NRG25180420240002760 20/04/2024 Indraben Ranjitbhai Paradiya 1108021WL000231 Indraben Ranjitbhai Paradiya 00045 BARB0DBDHRA 200 200 Processed 29/04/2024 3370923895 NDRABEN RANJITBHAI BANK OF BARODA(606985)
SubTotal 247350 247350
86 DHANERA GJ-08-021-006-001/565159
(Bhatram) 		1108021000NRG25190420240006186 20/04/2024 PARMAR SHARDABEN PRAKASHBHAI 1108021WL000581 PARMAR SHARDABEN PRAKASHBHAI 00045 BARB0DBPANT 1000 1000 Processed 29/04/2024 3370924527 PARMAR SHARDABEN PRA BANK OF BARODA(606985)
87 DHANERA GJ-08-021-006-001/565178
(Bhatram) 		1108021000NRG25190420240006188 20/04/2024 RABARI KELIBEN HARSANBHAI 1108021WL000581 RABARI KELIBEN HARSANBHAI 00045 BARB0DBPANT 1000 1000 Processed 29/04/2024 3370924526 KELIBEN HARSANBHAI R BANK OF BARODA(606985)
88 DHANERA GJ-08-021-006-001/565395
(Bhatram) 		1108021000NRG25190420240006190 20/04/2024 SOLANKI KOLI PAVIBEN AMRATBHAI 1108021WL000581 SOLANKI KOLI PAVIBEN AMRATBHAI 00045 BARB0DBPANT 1000 1000 Processed 29/04/2024 3370924125 PAVIBEN AMARATBHAI S BANK OF BARODA(606985)
89 DHANERA GJ-08-021-006-001/655249
(Bhatram) 		1108021000NRG25190420240006192 20/04/2024 BALAVANTBHAI DAHYABHAI KOLI 1108021WL000581 BALAVANTBHAI DAHYABHAI KOLI 00045 BARB0DBPANT 1000 1000 Processed 29/04/2024 3370924545 BALVANTBHAI DAHYABHA BANK OF BARODA(606985)
90 DHANERA GJ-08-021-006-001/655251
(Bhatram) 		1108021000NRG25190420240006193 20/04/2024 MERABHAI DAHYABHAI KOLI 1108021WL000581 MERABHAI DAHYABHAI KOLI 00045 BARB0DBPANT 1000 1000 Processed 29/04/2024 3370924544 MERABHAI DAYABHAI KO BANK OF BARODA(606985)
91 DHANERA GJ-08-021-025-002/691027
(Runi) 		1108021000NRG25180420240002675 20/04/2024 Dabhi Jayeshbhai Sonabhai 1108021WL000224 Dabhi Jayeshbhai Sonabhai 00045 BARB0DBPANT 3500 3500 Processed 29/04/2024 3370924491 DABHI JAYESHBHAI SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHANERA GJ-08-021-033-001/701520
(Vachhdal) 		1108021000NRG25180420240002259 20/04/2024 Rajabhai Ukaji Bhangi 1108021WL000205 Rajabhai Ukaji Bhangi 00045 BARB0DBPANT 3584 3584 Processed 29/04/2024 3370924547 RAJABHAI UKAJI BHANG BANK OF BARODA(606985)
93 DHANERA GJ-08-021-038-002/492501
(Virol) 		1108021000NRG25180420240002260 20/04/2024 GOHIL JAGASIBHAI MOHANBHAI 1108021WL000206 GOHIL JAGASIBHAI MOHANBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924484 JAGSHIBHAI MOHANBHAI BANK OF BARODA(606985)
94 DHANERA GJ-08-021-038-002/492504
(Virol) 		1108021000NRG25180420240002262 20/04/2024 TURI MANJUBEN SHANTIBHAI 1108021WL000206 TURI MANJUBEN SHANTIBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924513 MANJUBEN SHANTIBHAI BANK OF BARODA(606985)
95 DHANERA GJ-08-021-038-002/492504
(Virol) 		1108021000NRG25180420240002261 20/04/2024 TURI SHANTIBHAI DALSABHAI 1108021WL000206 TURI SHANTIBHAI DALSABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924593 SHANTIBHAI DALSABHAI BANK OF BARODA(606985)
96 DHANERA GJ-08-021-038-002/492518
(Virol) 		1108021000NRG25180420240002263 20/04/2024 SOLANKI AMTHUBEN NATHUBHAI 1108021WL000206 SOLANKI AMTHUBEN NATHUBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924485 AMTHUBEN NATHUBHAI S BANK OF BARODA(606985)
97 DHANERA GJ-08-021-038-002/492520
(Virol) 		1108021000NRG25180420240002264 20/04/2024 SOLNKI SUBA SARDARBHAI 1108021WL000206 SOLNKI SUBA SARDARBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924486 SUBABEN JETHABHAI SO BANK OF BARODA(606985)
98 DHANERA GJ-08-021-038-002/492526
(Virol) 		1108021000NRG25180420240002265 20/04/2024 GOHIL MEVABHAI MAGANBHAI 1108021WL000206 GOHIL MEVABHAI MAGANBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924483 MEVABHAI MAGANBHAI G BANK OF BARODA(606985)
99 DHANERA GJ-08-021-038-002/492530
(Virol) 		1108021000NRG25180420240002266 20/04/2024 SOLANKI JABABEN POPATBHAI 1108021WL000206 SOLANKI JABABEN POPATBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924130 JABABEN POPATBHAI SO BANK OF BARODA(606985)
100 DHANERA GJ-08-021-038-002/542740
(Virol) 		1108021000NRG25180420240002268 20/04/2024 GOHIL MANJUBEN MEVABHAI 1108021WL000206 GOHIL MANJUBEN MEVABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924137 MANJUBEN MEVABHAI GO BANK OF BARODA(606985)
101 DHANERA GJ-08-021-038-002/542740
(Virol) 		1108021000NRG25180420240002267 20/04/2024 GOHIL MEVABHAI PADMABHAI 1108021WL000206 GOHIL MEVABHAI PADMABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924481 MEVABHAI PADMABHAI G BANK OF BARODA(606985)
102 DHANERA GJ-08-021-038-002/542744
(Virol) 		1108021000NRG25180420240002270 20/04/2024 GOHIL RADHABEN SENDHABHAI 1108021WL000206 GOHIL RADHABEN SENDHABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924515 RADHABEN SEGHABHAI G BANK OF BARODA(606985)
103 DHANERA GJ-08-021-038-002/542744
(Virol) 		1108021000NRG25180420240002269 20/04/2024 GOHIL SENDHABHAI MASRUBHAI 1108021WL000206 GOHIL SENDHABHAI MASRUBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924516 GOHIL SENDHABHAI MASHRUBHAI HDFC BANK LTD(607152)
104 DHANERA GJ-08-021-038-002/542758
(Virol) 		1108021000NRG25180420240002271 20/04/2024 GOHIL RAMILABEN DASHARATHBHAI 1108021WL000206 GOHIL RAMILABEN DASHARATHBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924134 RAMILABEN DASHRATHBH BANK OF BARODA(606985)
105 DHANERA GJ-08-021-038-002/552742
(Virol) 		1108021000NRG25180420240002272 20/04/2024 solanki bhavnaben Asabhai 1108021WL000206 solanki bhavnaben Asabhai 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924129 BHAVANABEN ASHABHAI BANK OF BARODA(606985)
106 DHANERA GJ-08-021-038-002/574921
(Virol) 		1108021000NRG25180420240002273 20/04/2024 NAI JANTIBHAI HEMABHAI 1108021WL000206 NAI JANTIBHAI HEMABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924519 JAYNTIBHAI HEMABHAI BANK OF BARODA(606985)
107 DHANERA GJ-08-021-038-002/574921
(Virol) 		1108021000NRG25180420240002274 20/04/2024 NAI VIJYABEN JAYANTIBHAI 1108021WL000206 NAI VIJYABEN JAYANTIBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924133 VIJAYABEN JYOTIBHAI BANK OF BARODA(606985)
108 DHANERA GJ-08-021-038-002/575651
(Virol) 		1108021000NRG25180420240002275 20/04/2024 GOHIL JENTIBHAI ASHABHAI 1108021WL000206 GOHIL JENTIBHAI ASHABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924518 JAYANTIBHAI ASHABHAI BANK OF BARODA(606985)
109 DHANERA GJ-08-021-038-002/575659
(Virol) 		1108021000NRG25180420240002276 20/04/2024 GOHIL BABIBEN RANABHAI 1108021WL000206 GOHIL BABIBEN RANABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924135 BABIBEN RANABHAI GOH BANK OF BARODA(606985)
110 DHANERA GJ-08-021-038-002/575688
(Virol) 		1108021000NRG25180420240002277 20/04/2024 GOHIL RAMESHBHAI DHARAMABHAI 1108021WL000206 GOHIL RAMESHBHAI DHARAMABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924131 RAMESHBHAI DHARMABHA BANK OF BARODA(606985)
111 DHANERA GJ-08-021-038-002/575688
(Virol) 		1108021000NRG25180420240002278 20/04/2024 GOHIL RITABEN RAMESHABHAI 1108021WL000206 GOHIL RITABEN RAMESHABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924504 RITABEN RAMESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
112 DHANERA GJ-08-021-038-002/641050
(Virol) 		1108021000NRG25180420240002279 20/04/2024 Solanki Silpaben Dharjibhai 1108021WL000206 Solanki Silpaben Dharjibhai 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924266 Shilpaben Dharjibhai Solanki FINO PAYMENTS BANK LTD(608001)
113 DHANERA GJ-08-021-038-002/655041
(Virol) 		1108021000NRG25180420240002280 20/04/2024 Chaudhary Jivrajbhai Khetabhai 1108021WL000206 Chaudhary Jivrajbhai Khetabhai 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370923938 JIVRAJBHAI KHETABHAI BANK OF BARODA(606985)
114 DHANERA GJ-08-021-038-002/765466
(Virol) 		1108021000NRG25180420240002281 20/04/2024 BAROT GANPATBHAI MAGANBHAI 1108021WL000206 BAROT GANPATBHAI MAGANBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924514 GANPATBHAI MAGANBHAI BANK OF BARODA(606985)
115 DHANERA GJ-08-021-038-002/765466
(Virol) 		1108021000NRG25180420240002282 20/04/2024 BAROT RESAMBEN GANPATBHAI 1108021WL000206 BAROT RESAMBEN GANPATBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924517 RESHAMBEN GANPATBHAI BANK OF BARODA(606985)
116 DHANERA GJ-08-021-038-002/765473
(Virol) 		1108021000NRG25180420240002283 20/04/2024 GOHIL ARAJANBHAI VAHATABHAI 1108021WL000206 GOHIL ARAJANBHAI VAHATABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924136 ARJANBHAI VAHTABHAI BANK OF BARODA(606985)
117 DHANERA GJ-08-021-038-002/765473
(Virol) 		1108021000NRG25180420240002284 20/04/2024 GOHIL GITABEN ARAJANBHAI 1108021WL000206 GOHIL GITABEN ARAJANBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924487 GEETABEN ARJANBHAI G BANK OF BARODA(606985)
118 DHANERA GJ-08-021-038-002/767647
(Virol) 		1108021000NRG25180420240002286 20/04/2024 GOHIL KANTABEN SANKARBHAI 1108021WL000206 GOHIL KANTABEN SANKARBHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370923882 Mrs. KANTABEN SHANKARBHAI GOHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
119 DHANERA GJ-08-021-038-002/767647
(Virol) 		1108021000NRG25180420240002285 20/04/2024 GOHIL SANKARBHAI VAHATABHAI 1108021WL000206 GOHIL SANKARBHAI VAHATABHAI 00045 BARB0DBPANT 3840 3840 Processed 29/04/2024 3370924132 SHANKARBHAI VAHTABHA BANK OF BARODA(606985)
SubTotal 115764 115764
120 DHANERA GJ-08-021-002-001/541603
(Anapur Chhota) 		1108021000NRG25190420240006252 20/04/2024 SOLANKI LADUBEN ISHAVARBHAI 1108021WL000585 SOLANKI LADUBEN ISHAVARBHAI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924583 LADUBEN ISHAVARBHAI BANK OF BARODA(606985)
121 DHANERA GJ-08-021-002-001/544535
(Anapur Chhota) 		1108021000NRG25190420240006269 20/04/2024 MUSLA MARIYAMBEN ALAMBHAI 1108021WL000585 MUSLA MARIYAMBEN ALAMBHAI 00045 BARB0DHANER 250 250 Processed 29/04/2024 3370924234 MARIYAMBEN ALAMBHAI BANK OF BARODA(606985)
122 DHANERA GJ-08-021-002-001/629791
(Anapur Chhota) 		1108021000NRG25190420240006289 20/04/2024 SUKHIBEN JAYNTIBHAI SOLANKI 1108021WL000585 SUKHIBEN JAYNTIBHAI SOLANKI 00045 BARB0DHANER 3250 3250 Processed 29/04/2024 3370924582 SUKHIBEN JAYANTIBHAI BANK OF BARODA(606985)
123 DHANERA GJ-08-021-002-001/641136
(Anapur Chhota) 		1108021000NRG25190420240006303 20/04/2024 Solanki Chhogaji Achalaji 1108021WL000585 Solanki Chhogaji Achalaji 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924145 CHHOGABHAI A SOLANKI BANK OF BARODA(606985)
124 DHANERA GJ-08-021-002-001/641136
(Anapur Chhota) 		1108021000NRG25190420240006304 20/04/2024 Solanki Sadanaben Chhogaji 1108021WL000585 Solanki Sadanaben Chhogaji 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924146 SADANABEN CHHOGABHAI BANK OF BARODA(606985)
125 DHANERA GJ-08-021-002-001/698548
(Anapur Chhota) 		1108021000NRG25190420240006306 20/04/2024 Ambuben Joitabhai Solanki 1108021WL000585 Ambuben Joitabhai Solanki 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924377 AMBUBEN JOITABHAI SO BANK OF BARODA(606985)
126 DHANERA GJ-08-021-002-001/698548
(Anapur Chhota) 		1108021000NRG25190420240006305 20/04/2024 Joitabhai Achalabhai Solanki 1108021WL000585 Joitabhai Achalabhai Solanki 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924376 Mr. JOYATABHAI ACHALABHAI SHOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
127 DHANERA GJ-08-021-002-001/698556
(Anapur Chhota) 		1108021000NRG25190420240006307 20/04/2024 Dineshbhai Hakmaji Solanki 1108021WL000585 Dineshbhai Hakmaji Solanki 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924192 DINESHBHAI HAKMABHAI SOLANKI UNION BANK OF INDIA(508500)
128 DHANERA GJ-08-021-002-001/698556
(Anapur Chhota) 		1108021000NRG25190420240006308 20/04/2024 Paviben Dineshbhai Solanki 1108021WL000585 Paviben Dineshbhai Solanki 00045 BARB0DHANER 3500 3500 Processed 29/04/2024 3370924193 PAVIBEN DINESHBHAI SOLANKI UNION BANK OF INDIA(508500)
129 DHANERA GJ-08-021-002-001/698557
(Anapur Chhota) 		1108021000NRG25190420240006310 20/04/2024 Javataben Malabhai Prajapati 1108021WL000585 Javataben Malabhai Prajapati 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924139 Javataben Malabhai Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
130 DHANERA GJ-08-021-002-001/698557
(Anapur Chhota) 		1108021000NRG25190420240006309 20/04/2024 Malabhai Ajabhai Prajapati 1108021WL000585 Malabhai Ajabhai Prajapati 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924138 MALABHAI A PRAJAPATI BANK OF BARODA(606985)
131 DHANERA GJ-08-021-002-001/698563
(Anapur Chhota) 		1108021000NRG25190420240006316 20/04/2024 Roshanben Najirbhai Musla 1108021WL000585 Roshanben Najirbhai Musla 00045 BARB0DHANER 3250 3250 Processed 29/04/2024 3370923912 Roshanben Najirbhai Musla AIRTEL PAYMENTS BANK LIMITED(990288)
132 DHANERA GJ-08-021-002-001/702602
(Anapur Chhota) 		1108021000NRG25190420240006319 20/04/2024 PINKIBEN HARESHBHAI RAJPUT 1108021WL000585 PINKIBEN HARESHBHAI RAJPUT 00045 BARB0DHANER 2250 2250 Processed 29/04/2024 3370924538 PINKIBEN HARESHBHAI BANK OF BARODA(606985)
133 DHANERA GJ-08-021-008-001/691013
(Dhakha) 		1108021000NRG25190420240006126 20/04/2024 Ishvarbhai Modabhai Bhi 1108021WL000578 Ishvarbhai Modabhai Bhi 00045 BARB0DHANER 2400 2400 Processed 29/04/2024 3370924191 MR ISHVARBHAI MODABHAI BHIL STATE BANK OF INDIA(508548)
134 DHANERA GJ-08-021-008-001/698784
(Dhakha) 		1108021000NRG25190420240006128 20/04/2024 Chetnaben Pravinbhai Vaghela 1108021WL000578 Chetnaben Pravinbhai Vaghela 00045 BARB0DHANER 2400 2400 Processed 29/04/2024 3370923887 Chetnaben Pravinbhai Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
135 DHANERA GJ-08-021-009-001/564608
(Gola) 		1108021000NRG25180420240002587 20/04/2024 MAKVANA REKHABEN NAVABHAI 1108021WL000216 MAKVANA REKHABEN NAVABHAI 00045 BARB0DHANER 3584 3584 Processed 29/04/2024 3370924368 MRS REKHABEN NAVABHAI MAKWANA STATE BANK OF INDIA(508548)
136 DHANERA GJ-08-021-009-002/490703
(Gola) 		1108021000NRG25180420240002420 20/04/2024 KOLI TALASHABHAI VANABHAI 1108021WL000214 KOLI TALASHABHAI VANABHAI 00045 BARB0DHANER 2772 2772 Processed 29/04/2024 3370924141 TALSAJI VANAJI LAKHADIYA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
137 DHANERA GJ-08-021-009-002/545658
(Gola) 		1108021000NRG25180420240002440 20/04/2024 Josanaben Narshibhai Bhangi 1108021WL000214 Josanaben Narshibhai Bhangi 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924164 JOSANABEN NARSHIBHAI BANK OF BARODA(606985)
138 DHANERA GJ-08-021-009-002/545665
(Gola) 		1108021000NRG25180420240002443 20/04/2024 UGAMBEN DHUKHAJI CHAUHAN 1108021WL000214 UGAMBEN DHUKHAJI CHAUHAN 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924565 UGAMBEN DHUKHAJI CHAUHAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
139 DHANERA GJ-08-021-009-002/545673
(Gola) 		1108021000NRG25180420240002451 20/04/2024 CHAUHAN SHARADABEN .R 1108021WL000214 CHAUHAN SHARADABEN .R 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924163 SHARDABEN RAYMALJI H BANK OF BARODA(606985)
140 DHANERA GJ-08-021-009-002/560013
(Gola) 		1108021000NRG25180420240002472 20/04/2024 Khodaji Babuji Vaghari 1108021WL000214 Khodaji Babuji Vaghari 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924316 KHODAJI BABUJI VAGHA BANK OF BARODA(606985)
141 DHANERA GJ-08-021-009-002/560025
(Gola) 		1108021000NRG25180420240002481 20/04/2024 PARBATJI SENDHAJI ZAKHADIA 1108021WL000214 PARBATJI SENDHAJI ZAKHADIA 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924123 PARBATJI SENDHAJI ZA BANK OF BARODA(606985)
142 DHANERA GJ-08-021-009-002/560025
(Gola) 		1108021000NRG25180420240002482 20/04/2024 Sukhiben Parbatji Jakhdia 1108021WL000214 Sukhiben Parbatji Jakhdia 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924165 SUKHIBEN PARBATJI JA BANK OF BARODA(606985)
143 DHANERA GJ-08-021-009-002/565418
(Gola) 		1108021000NRG25180420240002492 20/04/2024 Nai Nagjibhai Jodhabhai 1108021WL000214 Nai Nagjibhai Jodhabhai 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924152 NAI NAGJIBHAI JODHAB BANK OF BARODA(606985)
144 DHANERA GJ-08-021-009-002/575051
(Gola) 		1108021000NRG25180420240002501 20/04/2024 JYOTSHNABEN MUKESHKUMAR CHAUHAN 1108021WL000214 JYOTSHNABEN MUKESHKUMAR CHAUHAN 00045 BARB0DHANER 693 693 Processed 29/04/2024 3370924566 JYOTSHNABEN MUKESHBHAI CHAUHAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
145 DHANERA GJ-08-021-009-002/595198
(Gola) 		1108021000NRG25180420240002518 20/04/2024 Rabari Ganeshaji Joraji 1108021WL000214 Rabari Ganeshaji Joraji 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924564 RABARI GANESHAJI JOR BANK OF BARODA(606985)
146 DHANERA GJ-08-021-009-002/635134
(Gola) 		1108021000NRG25180420240002532 20/04/2024 TARABEN BAJUJI JAKHADIYA KOLI 1108021WL000214 TARABEN BAJUJI JAKHADIYA KOLI 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924166 TARABEN BAJUJI KOLI BANK OF BARODA(606985)
147 DHANERA GJ-08-021-009-002/635142
(Gola) 		1108021000NRG25180420240002533 20/04/2024 Lasaji Joraji Bhogara 1108021WL000214 Lasaji Joraji Bhogara 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924597 GANESHAJI JORAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
148 DHANERA GJ-08-021-009-002/643186
(Gola) 		1108021000NRG25180420240002536 20/04/2024 Amariben Shamlaji Vaghari 1108021WL000214 Amariben Shamlaji Vaghari 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924571 AMARIBEN SHAMLAJI VA BANK OF BARODA(606985)
149 DHANERA GJ-08-021-009-002/643186
(Gola) 		1108021000NRG25180420240002535 20/04/2024 Shamlaji Narnji Vaghari 1108021WL000214 Shamlaji Narnji Vaghari 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924567 SHAMLAJI NARNJI VAGHARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
150 DHANERA GJ-08-021-009-002/643190
(Gola) 		1108021000NRG25180420240002538 20/04/2024 Pushpaben Pravinkumar Jakhadiya 1108021WL000214 Pushpaben Pravinkumar Jakhadiya 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924568 PUSHPABEN PRAVINKUMA BANK OF BARODA(606985)
151 DHANERA GJ-08-021-009-002/643201
(Gola) 		1108021000NRG25180420240002542 20/04/2024 Bharatbhai Babubhai Vaghela 1108021WL000214 Bharatbhai Babubhai Vaghela 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924570 BHARATBHAI BABUBHAI BANK OF BARODA(606985)
152 DHANERA GJ-08-021-009-002/676223
(Gola) 		1108021000NRG25180420240002550 20/04/2024 Bijaben Natvarji Jakhadiya 1108021WL000214 Bijaben Natvarji Jakhadiya 00045 BARB0DHANER 3003 3003 Processed 29/04/2024 3370924569 BIJABEN NATVARJI JAK BANK OF BARODA(606985)
153 DHANERA GJ-08-021-009-002/690635
(Gola) 		1108021000NRG25180420240002564 20/04/2024 Hetalben Bhanubhai Joshi 1108021WL000214 Hetalben Bhanubhai Joshi 00045 BARB0DHANER 2772 2772 Processed 29/04/2024 3370924124 HETALBEN BHANUBHAI J BANK OF BARODA(606985)
154 DHANERA GJ-08-021-009-002/690771
(Gola) 		1108021000NRG25180420240002570 20/04/2024 Sadnaben Chhenaji Gadchol 1108021WL000214 Sadnaben Chhenaji Gadchol 00045 BARB0DHANER 2772 2772 Processed 29/04/2024 3370924608 Sadnaben Chhenaji Gadchol AIRTEL PAYMENTS BANK LIMITED(990288)
155 DHANERA GJ-08-021-016-001/698502
(Kunwarla) 		1108021000NRG25200420240007524 20/04/2024 Vimlaben Bharatbhai Meghval 1108021WL000664 Vimlaben Bharatbhai Meghval 00045 BARB0DHANER 2750 2750 Processed 29/04/2024 3370923896 VIMLABEN BHARATBHAI BANK OF BARODA(606985)
156 DHANERA GJ-08-021-018-003/543265
(Malotra) 		1108021000NRG25200420240006931 20/04/2024 VANKAR GOMATIBEN JASHABHAI 1108021WL000644 VANKAR GOMATIBEN JASHABHAI 00045 BARB0DHANER 1250 1250 Processed 29/04/2024 3370924384 GOMATIBEN JASABHAI V BANK OF BARODA(606985)
157 DHANERA GJ-08-021-018-003/643478
(Malotra) 		1108021000NRG25200420240006934 20/04/2024 MEGHAVAL PYARIBEN KALABHAI 1108021WL000644 MEGHAVAL PYARIBEN KALABHAI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924140 PYARIBEN KALABHAI GOHIL KOTAK MAHINDRA BANK LTD(607420)
158 DHANERA GJ-08-021-018-003/643626
(Malotra) 		1108021000NRG25200420240006936 20/04/2024 GOHIL AMBABEN LAVAJIBHAI 1108021WL000644 GOHIL AMBABEN LAVAJIBHAI 00045 BARB0DHANER 3000 3000 Processed 29/04/2024 3370924456 AMBABEN LAVJEEBHAI G BANK OF BARODA(606985)
159 DHANERA GJ-08-021-018-003/643626
(Malotra) 		1108021000NRG25200420240006937 20/04/2024 GOHIL HETALBEN LAVAJIBHAI 1108021WL000644 GOHIL HETALBEN LAVAJIBHAI 00045 BARB0DHANER 250 250 Processed 29/04/2024 3370923911 HETALBEN LAVJIBHAI G BANK OF BARODA(606985)
160 DHANERA GJ-08-021-018-003/643627
(Malotra) 		1108021000NRG25200420240006938 20/04/2024 BAJAG PANKHUBEN PANCHABHAI 1108021WL000644 BAJAG PANKHUBEN PANCHABHAI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924279 PANKHUBEN PANCHABHAI BANK OF BARODA(606985)
161 DHANERA GJ-08-021-018-003/643628
(Malotra) 		1108021000NRG25200420240006939 20/04/2024 PARAMAR KAILASHBEN ARAVINDBHAI 1108021WL000644 PARAMAR KAILASHBEN ARAVINDBHAI 00045 BARB0DHANER 3250 3250 Processed 29/04/2024 3370924536 KAILASHBEN ARVINDBHA BANK OF BARODA(606985)
162 DHANERA GJ-08-021-018-003/643629
(Malotra) 		1108021000NRG25200420240006940 20/04/2024 GOHIL BHAVANABEN BHARATBHAI 1108021WL000644 GOHIL BHAVANABEN BHARATBHAI 00045 BARB0DHANER 2250 2250 Processed 29/04/2024 3370924455 BHAVNABEN BHARATBHAI BANK OF BARODA(606985)
163 DHANERA GJ-08-021-018-003/643637
(Malotra) 		1108021000NRG25200420240006942 20/04/2024 VANAKAR SAVITABEN NARANBHAI 1108021WL000644 VANAKAR SAVITABEN NARANBHAI 00045 BARB0DHANER 2250 2250 Processed 29/04/2024 3370924557 MRS SAVITABEN NARANBHAI VANAKAR STATE BANK OF INDIA(508548)
164 DHANERA GJ-08-021-018-003/643641
(Malotra) 		1108021000NRG25200420240006943 20/04/2024 VANKAR VIMUBEN LERABHAI 1108021WL000644 VANKAR VIMUBEN LERABHAI 00045 BARB0DHANER 1500 1500 Processed 29/04/2024 3370924281 MRS VIMUBEN LERABHAI VANKAR STATE BANK OF INDIA(508548)
165 DHANERA GJ-08-021-018-003/643646
(Malotra) 		1108021000NRG25200420240006944 20/04/2024 VANAKAR NAYNABEN TALKABHAI 1108021WL000644 VANAKAR NAYNABEN TALKABHAI 00045 BARB0DHANER 2500 2500 Processed 29/04/2024 3370924280 NAYNABEN TALKABHAI V BANK OF BARODA(606985)
166 DHANERA GJ-08-021-018-003/655319
(Malotra) 		1108021000NRG25200420240006947 20/04/2024 VANAKAR METHIBEN RAMESHBHAI 1108021WL000644 VANAKAR METHIBEN RAMESHBHAI 00045 BARB0DHANER 2000 2000 Processed 29/04/2024 3370924375 METHIBEN RAMESHBHAI BANK OF BARODA(606985)
167 DHANERA GJ-08-021-018-003/655327
(Malotra) 		1108021000NRG25200420240006949 20/04/2024 MEGHAVAL AGARIBEN MAFABHAI 1108021WL000644 MEGHAVAL AGARIBEN MAFABHAI 00045 BARB0DHANER 3500 3500 Processed 29/04/2024 3370924379 AGARIBEN MAFABHAI ME BANK OF BARODA(606985)
168 DHANERA GJ-08-021-018-003/655329
(Malotra) 		1108021000NRG25200420240006950 20/04/2024 VANKAR BHAVANBEN KHETABHAI 1108021WL000644 VANKAR BHAVANBEN KHETABHAI 00045 BARB0DHANER 3250 3250 Processed 29/04/2024 3370924494 BHAVANABEN KHETABHAI BANK OF BARODA(606985)
169 DHANERA GJ-08-021-018-003/690390
(Malotra) 		1108021000NRG25200420240006957 20/04/2024 VADLIBEN JORABHAI GOHIL 1108021WL000644 VADLIBEN JORABHAI GOHIL 00045 BARB0DHANER 3000 3000 Processed 29/04/2024 3370924150 VADBIBEN JORABHAI GO BANK OF BARODA(606985)
170 DHANERA GJ-08-021-018-003/690801
(Malotra) 		1108021000NRG25200420240006959 20/04/2024 BHAVANABEN RAMABHAI VANAKAR 1108021WL000644 BHAVANABEN RAMABHAI VANAKAR 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924220 BHAVNABEN RAMABHAI V BANK OF BARODA(606985)
171 DHANERA GJ-08-021-019-001/643213
(Mandal) 		1108021000NRG25190420240006330 20/04/2024 Chandrikaben Pravinbhai Bhil 1108021WL000588 Chandrikaben Pravinbhai Bhil 00045 BARB0DHANER 200 200 Processed 29/04/2024 3370924447 CHANDRIKABEN PRAVINB BANK OF BARODA(606985)
172 DHANERA GJ-08-021-024-004/607141
(Raviya) 		1108021000NRG25180420240003158 20/04/2024 SENGAL RATANBEN ISHVARBHAI 1108021WL000274 SENGAL RATANBEN ISHVARBHAI 00045 BARB0DHANER 2750 2750 Processed 29/04/2024 3370924272 SENGAL RATANBEN ISHV BANK OF BARODA(606985)
173 DHANERA GJ-08-021-024-004/636257
(Raviya) 		1108021000NRG25180420240003180 20/04/2024 SENGAL SAGABHAI ACHLABHAI 1108021WL000274 SENGAL SAGABHAI ACHLABHAI 00045 BARB0DHANER 3250 3250 Processed 29/04/2024 3370924315 SAGABHAI CHHAGABHAI BANK OF BARODA(606985)
174 DHANERA GJ-08-021-025-001/676328
(Runi) 		1108021000NRG25190420240006477 20/04/2024 Vaghela Bhavnaben Parbatbhai 1108021WL000599 Vaghela Bhavnaben Parbatbhai 00045 BARB0DHANER 1792 1792 Processed 29/04/2024 3370924154 BHAVANABEN PARBATBHAI VAGHELA UNION BANK OF INDIA(508500)
175 DHANERA GJ-08-021-025-002/564925
(Runi) 		1108021000NRG25180420240002664 20/04/2024 Dabhi Ranjanben rameshbhai 1108021WL000224 Dabhi Ranjanben rameshbhai 00045 BARB0DHANER 3500 3500 Processed 29/04/2024 3370924374 RANJANBEN RAMESHBHAI BANK OF BARODA(606985)
176 DHANERA GJ-08-021-025-002/564955
(Runi) 		1108021000NRG25180420240002666 20/04/2024 THAKOR PRAKASHBHAI PARBATBHAI 1108021WL000224 THAKOR PRAKASHBHAI PARBATBHAI 00045 BARB0DHANER 3500 3500 Processed 29/04/2024 3370924273 VAGABHAI BIDOLBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
177 DHANERA GJ-08-021-025-002/564972
(Runi) 		1108021000NRG25180420240002668 20/04/2024 Thakor manekben laljibhai 1108021WL000224 Thakor manekben laljibhai 00045 BARB0DHANER 3000 3000 Processed 29/04/2024 3370924365 MRS MANEKBEN HALABHAI THAKOR STATE BANK OF INDIA(508548)
178 DHANERA GJ-08-021-025-002/691030
(Runi) 		1108021000NRG25180420240002677 20/04/2024 Babubhai Chamnabhai luhar 1108021WL000224 Babubhai Chamnabhai luhar 00045 BARB0DHANER 3000 3000 Processed 29/04/2024 3370924462 BABUBHAI CHAMNABHAI BANK OF BARODA(606985)
179 DHANERA GJ-08-021-025-004/643030
(Runi) 		1108021000NRG25180420240002646 20/04/2024 DABHI VIKRAMBHAI HANSABHAI 1108021WL000222 DABHI VIKRAMBHAI HANSABHAI 00045 BARB0DHANER 3584 3584 Processed 29/04/2024 3370924277 VIKRAMBHAI HANSABHAI BANK OF BARODA(606985)
180 DHANERA GJ-08-021-030-002/595646
(Siya) 		1108021000NRG25200420240007507 20/04/2024 RABARI PARUBEN MANJIBHAI 1108021WL000660 RABARI PARUBEN MANJIBHAI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370923888 PARUBEN MANJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
181 DHANERA GJ-08-021-030-002/595647
(Siya) 		1108021000NRG25200420240007508 20/04/2024 RABARI VASABHAI RUPABHAI 1108021WL000660 RABARI VASABHAI RUPABHAI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924498 VASABHAI RUPABHAI RA BANK OF BARODA(606985)
182 DHANERA GJ-08-021-030-002/635938
(Siya) 		1108021000NRG25200420240007513 20/04/2024 AAL SAMLABHAI JUJAJI 1108021WL000660 AAL SAMLABHAI JUJAJI 00045 BARB0DHANER 3750 3750 Processed 29/04/2024 3370924461 SHAMLABHAI JUJAJI AA BANK OF BARODA(606985)
183 DHANERA GJ-08-021-034-001/643297
(Vachhol) 		1108021000NRG25200420240007009 20/04/2024 PARADIYA JAMUBEN NARSINHBHAI 1108021WL000647 PARADIYA JAMUBEN NARSINHBHAI 00045 BARB0DHANER 500 500 Processed 29/04/2024 3370923894 Jamuben Narsinhbhai Paradiya AIRTEL PAYMENTS BANK LIMITED(990288)
184 DHANERA GJ-08-021-034-001/89079
(Vachhol) 		1108021000NRG25200420240007037 20/04/2024 BHIL MANIBEN SONABHAI 1108021WL000648 BHIL MANIBEN SONABHAI 00045 BARB0DHANER 250 250 Processed 29/04/2024 3370923893 Maniben Sonabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
185 DHANERA GJ-08-021-036-001/595752
(Vasan) 		1108021000NRG25160420240001194 20/04/2024 LUHAR GITABEN BABUBHAI 1108021WL000076 LUHAR GITABEN BABUBHAI 00045 BARB0DHANER 1792 1792 Processed 29/04/2024 3370924228 GEETABEN BABUBHAI LU BANK OF BARODA(606985)
186 DHANERA GJ-08-021-036-001/595753
(Vasan) 		1108021000NRG25160420240001195 20/04/2024 HARIJAN SURIBEN FOHABHAI 1108021WL000076 HARIJAN SURIBEN FOHABHAI 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924452 SUREKHABEN FOJABHAI BANK OF BARODA(606985)
187 DHANERA GJ-08-021-036-001/640825
(Vasan) 		1108021000NRG25160420240001206 20/04/2024 LUHAR KAMALABEN MANJIBHAI 1108021WL000076 LUHAR KAMALABEN MANJIBHAI 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924229 KAMLABEN MANJIBHAI L BANK OF BARODA(606985)
188 DHANERA GJ-08-021-036-001/643468
(Vasan) 		1108021000NRG25160420240001210 20/04/2024 HARIJAN BABIBEN ARAJANBHAI 1108021WL000076 HARIJAN BABIBEN ARAJANBHAI 00045 BARB0DHANER 3328 3328 Processed 29/04/2024 3370924496 BABIBEN ARJANABHAI H BANK OF BARODA(606985)
189 DHANERA GJ-08-021-036-001/643469
(Vasan) 		1108021000NRG25160420240001211 20/04/2024 HARIJAN ANASIBEN LUMBHABHAI 1108021WL000076 HARIJAN ANASIBEN LUMBHABHAI 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924543 ANASIBEN LUMBHABHAI BANK OF BARODA(606985)
190 DHANERA GJ-08-021-036-001/643476
(Vasan) 		1108021000NRG25160420240001215 20/04/2024 LUHAR SARUBEN DINESHBHAI 1108021WL000076 LUHAR SARUBEN DINESHBHAI 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924445 SARUBEN DINESHBHAI L BANK OF BARODA(606985)
191 DHANERA GJ-08-021-036-001/643486
(Vasan) 		1108021000NRG25160420240001216 20/04/2024 RABARI VARJUBEN HIRABHAI 1108021WL000076 RABARI VARJUBEN HIRABHAI 00045 BARB0DHANER 3584 3584 Processed 29/04/2024 3370924167 VARAJUBEN HIRABHAI R BANK OF BARODA(606985)
192 DHANERA GJ-08-021-036-001/643861
(Vasan) 		1108021000NRG25160420240001217 20/04/2024 RABARI METIBEN BHARMALBHAI 1108021WL000076 RABARI METIBEN BHARMALBHAI 00045 BARB0DHANER 3584 3584 Processed 29/04/2024 3370924168 METIBEN MASHARUBHAI BANK OF BARODA(606985)
193 DHANERA GJ-08-021-036-001/701624
(Vasan) 		1108021000NRG25160420240001222 20/04/2024 Daragiben Karsanbhai Rabari 1108021WL000076 Daragiben Karsanbhai Rabari 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924603 DARAGIBEN KARSANBHAI BANK OF BARODA(606985)
194 DHANERA GJ-08-021-037-001/78912
(Vinchhivadi) 		1108021000NRG25200420240007078 20/04/2024 HARIJAN ISHAVARBHAI MAFABHAI 1108021WL000650 HARIJAN ISHAVARBHAI MAFABHAI 00045 BARB0DHANER 3840 3840 Processed 29/04/2024 3370924195 Mr. ISHVARBHAI MAFABHAI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 218842 218842
195 DHANERA GJ-08-021-002-001/698560
(Anapur Chhota) 		1108021000NRG25190420240006312 20/04/2024 Bharatbhai Malabhai Prajapati 1108021WL000585 Bharatbhai Malabhai Prajapati 00045 BARB0NAVSGL 3750 3750 Processed 29/04/2024 3370923934 BHARATBHAI MALABHAI PRAJAPATI PUNJAB NATIONAL BANK(508568)
196 DHANERA GJ-08-021-002-001/698560
(Anapur Chhota) 		1108021000NRG25190420240006313 20/04/2024 Prajapati Laxmiben Bharatbhai 1108021WL000585 Prajapati Laxmiben Bharatbhai 00045 BARB0NAVSGL 3750 3750 Processed 29/04/2024 3370923935 Prajapati Laxmiben Bharthabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
197 DHANERA GJ-08-021-002-001/541672
(Anapur Chhota) 		1108021000NRG25190420240006258 20/04/2024 SOLANKI PRAKASHBHAI AMBABHAI 1108021WL000585 SOLANKI PRAKASHBHAI AMBABHAI 00045 BARB0STANAV 3750 3750 Processed 29/04/2024 3370924403 PRAKASHBHAI AMBABHAI BANK OF BARODA(606985)
SubTotal 3750 3750
198 DHANERA GJ-08-021-036-001/636582
(Vasan) 		1108021000NRG25160420240001205 20/04/2024 LALIBEN MOHANJI LUHAR 1108021WL000076 LALIBEN MOHANJI LUHAR 00048 BKID0002300 3328 3328 Processed 29/04/2024 3370923933 MRS LALIBEN MOHANJI LUHAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
199 DHANERA GJ-08-021-002-001/544547
(Anapur Chhota) 		1108021000NRG25190420240006271 20/04/2024 VAJIR PANKHUBEN UTTAMBHAI 1108021WL000585 VAJIR PANKHUBEN UTTAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370924405 VAJIR PANKHUBEN UTTA BANK OF BARODA(606985)
200 DHANERA GJ-08-021-003-002/607171
(Bapla) 		1108021000NRG25190420240006195 20/04/2024 SOLANKI JAGABHAI AMARAJI 1108021WL000582 SOLANKI JAGABHAI AMARAJI 00057 BARB0BGGBXX 90 90 Processed 29/04/2024 3370924425 JAGABHAI AMARAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
201 DHANERA GJ-08-021-006-001/628547
(Bhatram) 		1108021000NRG25190420240006191 20/04/2024 PARMAR SAMDABEN JAYNTIBHAI 1108021WL000581 PARMAR SAMDABEN JAYNTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370924404 SAMDABEN JAYANTIBHAI BANK OF BARODA(606985)
202 DHANERA GJ-08-021-009-002/490663
(Gola) 		1108021000NRG25180420240002410 20/04/2024 Pankhuben Bhuraji Bhati 1108021WL000214 Pankhuben Bhuraji Bhati 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924448 PANKHUBEN BHURAJI GHANCHI BARODA GUJARAT GRAMIN BANK(606995)
203 DHANERA GJ-08-021-009-002/490694
(Gola) 		1108021000NRG25180420240002417 20/04/2024 Nasirsha Rasulsha Rathod 1108021WL000214 Nasirsha Rasulsha Rathod 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924575 NASIRSHA RASULSHA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 DHANERA GJ-08-021-009-002/490709
(Gola) 		1108021000NRG25180420240002423 20/04/2024 Jakhadiya Pinaben Ghemaraji 1108021WL000214 Jakhadiya Pinaben Ghemaraji 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924366 JAKHADIYA PINABEN GHEMARAJI BARODA GUJARAT GRAMIN BANK(606995)
205 DHANERA GJ-08-021-009-002/545660
(Gola) 		1108021000NRG25180420240002441 20/04/2024 Versibhai Naranji Chauhan 1108021WL000214 Versibhai Naranji Chauhan 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924089 MS VERSIBHAI NARANJI CHAUHAN STATE BANK OF INDIA(508548)
206 DHANERA GJ-08-021-009-002/545667
(Gola) 		1108021000NRG25180420240002446 20/04/2024 Rasilaben Dalapatbhai Chauhan 1108021WL000214 Rasilaben Dalapatbhai Chauhan 00057 BARB0BGGBXX 231 231 Processed 29/04/2024 3370924510 RASEELABEN DALAPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 DHANERA GJ-08-021-009-002/545667
(Gola) 		1108021000NRG25180420240002445 20/04/2024 Shilpaben Dalapatji Chauhan 1108021WL000214 Shilpaben Dalapatji Chauhan 00057 BARB0BGGBXX 2541 2541 Processed 29/04/2024 3370924213 SHILPABEN DALAPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 DHANERA GJ-08-021-009-002/545673
(Gola) 		1108021000NRG25180420240002452 20/04/2024 Raymalaji Tokhaji Chauhan 1108021WL000214 Raymalaji Tokhaji Chauhan 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924186 RAYMALBHAI TOLAJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
209 DHANERA GJ-08-021-009-002/545697
(Gola) 		1108021000NRG25180420240002459 20/04/2024 Parvatiben Vaghaji Jakhadiya 1108021WL000214 Parvatiben Vaghaji Jakhadiya 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924182 PARVATIBEN VAGHAJI J BANK OF BARODA(606985)
210 DHANERA GJ-08-021-009-002/550408
(Gola) 		1108021000NRG25180420240002468 20/04/2024 CHAUHAN TARABEN MUKESHBHAI 1108021WL000214 CHAUHAN TARABEN MUKESHBHAI 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924012 TARABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 DHANERA GJ-08-021-009-002/550419
(Gola) 		1108021000NRG25180420240002471 20/04/2024 Imaransha Rajabasha Rathod 1108021WL000214 Imaransha Rajabasha Rathod 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924263 IMARANSHA RAJABASHA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
212 DHANERA GJ-08-021-009-002/560020
(Gola) 		1108021000NRG25180420240002480 20/04/2024 Naranji Dhanaji parmar 1108021WL000214 Naranji Dhanaji parmar 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924004 NARANJI DHANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
213 DHANERA GJ-08-021-009-002/560031
(Gola) 		1108021000NRG25180420240002485 20/04/2024 Rabari nebabhai sonaji 1108021WL000214 Rabari nebabhai sonaji 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924520 NEBA SONA BALAS RABARI BARODA GUJARAT GRAMIN BANK(606995)
214 DHANERA GJ-08-021-009-002/560070
(Gola) 		1108021000NRG25180420240002491 20/04/2024 Bhikhiben Dahayabhai Vaghri 1108021WL000214 Bhikhiben Dahayabhai Vaghri 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924574 BHIKHIBEN DAHAYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
215 DHANERA GJ-08-021-009-002/560070
(Gola) 		1108021000NRG25180420240002490 20/04/2024 Dahyabhai Hariji Vaghri 1108021WL000214 Dahyabhai Hariji Vaghri 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370923907 DAHAYABHAI HARIJI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
216 DHANERA GJ-08-021-009-002/565547
(Gola) 		1108021000NRG25180420240002500 20/04/2024 CHOUHAN PRATAPBHAI ADAJI 1108021WL000214 CHOUHAN PRATAPBHAI ADAJI 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924509 PRATAPJI ADAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 DHANERA GJ-08-021-009-002/575056
(Gola) 		1108021000NRG25180420240002505 20/04/2024 Hetalben Popatbhai Chauhan 1108021WL000214 Hetalben Popatbhai Chauhan 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924331 HETALBEN POPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 DHANERA GJ-08-021-009-002/575057
(Gola) 		1108021000NRG25180420240002507 20/04/2024 ASHVINKUMAR DAHYABHAI CHAU 1108021WL000214 ASHVINKUMAR DAHYABHAI CHAU 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924332 ASHVINKUMAR DAHYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 DHANERA GJ-08-021-009-002/575058
(Gola) 		1108021000NRG25180420240002509 20/04/2024 MAYABEN POPATBHAI CHAUHAN 1108021WL000214 MAYABEN POPATBHAI CHAUHAN 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924576 MAYABEN POPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 DHANERA GJ-08-021-009-002/575067
(Gola) 		1108021000NRG25180420240002515 20/04/2024 Payalben Pravingiri Bava 1108021WL000214 Payalben Pravingiri Bava 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924334 PAYALBEN PRAVINGIRI BANK OF BARODA(606985)
221 DHANERA GJ-08-021-009-002/575067
(Gola) 		1108021000NRG25180420240002514 20/04/2024 Pravingiri Navingar Bava 1108021WL000214 Pravingiri Navingar Bava 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924439 PRAVINGIRI NAVINGIRI BAVA UNION BANK OF INDIA(508500)
222 DHANERA GJ-08-021-009-002/595705
(Gola) 		1108021000NRG25180420240002526 20/04/2024 Shanagariben Ravaji Rabari 1108021WL000214 Shanagariben Ravaji Rabari 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924177 SHANAGARIBEN RAVAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
223 DHANERA GJ-08-021-009-002/635125
(Gola) 		1108021000NRG25180420240002528 20/04/2024 BABIBEN DASRATJI THAKOR 1108021WL000214 BABIBEN DASRATJI THAKOR 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924043 BABIBEN DASHRATHJI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
224 DHANERA GJ-08-021-009-002/635133
(Gola) 		1108021000NRG25180420240002531 20/04/2024 VARIBEN MATHURAJI JAKHADIYA 1108021WL000214 VARIBEN MATHURAJI JAKHADIYA 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924602 VARIBEN MATHURABHAI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
225 DHANERA GJ-08-021-009-002/643192
(Gola) 		1108021000NRG25180420240002539 20/04/2024 VARIBEN MATHURAJI JAKHADIYA 1108021WL000214 VARIBEN MATHURAJI JAKHADIYA 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924099 SANGITABEN BHAVANJI ZOKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
226 DHANERA GJ-08-021-009-002/643206
(Gola) 		1108021000NRG25180420240002545 20/04/2024 UGAMBEN VIKRAMGIRI BAVA 1108021WL000214 UGAMBEN VIKRAMGIRI BAVA 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924059 UGAMBEN VIKRAMGIRI BAVA BARODA GUJARAT GRAMIN BANK(606995)
227 DHANERA GJ-08-021-009-002/643207
(Gola) 		1108021000NRG25180420240002546 20/04/2024 Vasanaji Surataji Bhogra 1108021WL000214 Vasanaji Surataji Bhogra 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924508 VASANAJI SURATAJI BHOGRA BARODA GUJARAT GRAMIN BANK(606995)
228 DHANERA GJ-08-021-009-002/643208
(Gola) 		1108021000NRG25180420240002547 20/04/2024 Chandraben Prahladbhai Chauhan 1108021WL000214 Chandraben Prahladbhai Chauhan 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924040 CHANDRABEN PRAHALADBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 DHANERA GJ-08-021-009-002/676221
(Gola) 		1108021000NRG25180420240002548 20/04/2024 Shravanbhai Naranbhai Vaghari 1108021WL000214 Shravanbhai Naranbhai Vaghari 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924045 SHRAVANBHAI NARANBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
230 DHANERA GJ-08-021-009-002/676221
(Gola) 		1108021000NRG25180420240002549 20/04/2024 Vaghari Rekhaben Shravanbhai 1108021WL000214 Vaghari Rekhaben Shravanbhai 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924046 VAGHARI REKHABEN SHRAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 DHANERA GJ-08-021-009-002/676229
(Gola) 		1108021000NRG25180420240002553 20/04/2024 NOGU GOKALABHAI BHERAJI 1108021WL000214 NOGU GOKALABHAI BHERAJI 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924173 NOGU GOKALABHAI BHERAJI BARODA GUJARAT GRAMIN BANK(606995)
232 DHANERA GJ-08-021-009-002/676229
(Gola) 		1108021000NRG25180420240002554 20/04/2024 Parvatiben Gokalabhai Nogu 1108021WL000214 Parvatiben Gokalabhai Nogu 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924180 PARVATIBEN GOKALABHAI NOGU BARODA GUJARAT GRAMIN BANK(606995)
233 DHANERA GJ-08-021-009-002/676230
(Gola) 		1108021000NRG25180420240002555 20/04/2024 Laxmiben Jethaji Noghu 1108021WL000214 Laxmiben Jethaji Noghu 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924181 LAXMIBEN JETHAJI NOGHU BARODA GUJARAT GRAMIN BANK(606995)
234 DHANERA GJ-08-021-009-002/676232
(Gola) 		1108021000NRG25180420240002557 20/04/2024 Jamkaben Nagjibhai Rabari 1108021WL000214 Jamkaben Nagjibhai Rabari 00057 BARB0BGGBXX 2310 2310 Processed 29/04/2024 3370924440 JAMKABEN NAGJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
235 DHANERA GJ-08-021-009-002/676232
(Gola) 		1108021000NRG25180420240002556 20/04/2024 Nagjibhai Obaji Rabari 1108021WL000214 Nagjibhai Obaji Rabari 00057 BARB0BGGBXX 462 462 Processed 29/04/2024 3370924441 NAGJIBHAI OBAJI RABA BANK OF BARODA(606985)
236 DHANERA GJ-08-021-009-002/690628
(Gola) 		1108021000NRG25180420240002558 20/04/2024 Varjuben Babubhai Rabari 1108021WL000214 Varjuben Babubhai Rabari 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924095 VARJUBEN BABUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
237 DHANERA GJ-08-021-009-002/690630
(Gola) 		1108021000NRG25180420240002560 20/04/2024 MATHARABEN VINODBHAI VAGHARIi 1108021WL000214 MATHARABEN VINODBHAI VAGHARIi 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924060 MATHARABEN VINODBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
238 DHANERA GJ-08-021-009-002/690630
(Gola) 		1108021000NRG25180420240002559 20/04/2024 Vinodbhai Babuji Vaghari 1108021WL000214 Vinodbhai Babuji Vaghari 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924236 VINODBHAI BABUJI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
239 DHANERA GJ-08-021-009-002/690631
(Gola) 		1108021000NRG25180420240002561 20/04/2024 BABUBHAI RUGHNATH VADHRI 1108021WL000214 BABUBHAI RUGHNATH VADHRI 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924577 BABUBHAI RUGHNATH VADHRI(VAGHELA) BARODA GUJARAT GRAMIN BANK(606995)
240 DHANERA GJ-08-021-009-002/690632
(Gola) 		1108021000NRG25180420240002562 20/04/2024 MASHRUJI RATNAJI RABARI 1108021WL000214 MASHRUJI RATNAJI RABARI 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924094 MASHARUJI RATNAJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
241 DHANERA GJ-08-021-009-002/690632
(Gola) 		1108021000NRG25180420240002563 20/04/2024 Sagnaben Masrubhai Rabari 1108021WL000214 Sagnaben Masrubhai Rabari 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924176 SAGNABEN MASRUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
242 DHANERA GJ-08-021-009-002/690637
(Gola) 		1108021000NRG25180420240002565 20/04/2024 Jamnaben Ganeshabhai Rabari 1108021WL000214 Jamnaben Ganeshabhai Rabari 00057 BARB0BGGBXX 2541 2541 Processed 29/04/2024 3370924178 JAMNABEN GANESHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
243 DHANERA GJ-08-021-009-002/690769
(Gola) 		1108021000NRG25180420240002566 20/04/2024 Lashaji Ratnaji Rabari 1108021WL000214 Lashaji Ratnaji Rabari 00057 BARB0BGGBXX 2541 2541 Processed 29/04/2024 3370924215 LASHAJI RATNAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
244 DHANERA GJ-08-021-009-002/690769
(Gola) 		1108021000NRG25180420240002567 20/04/2024 Sitaben Lashaji Gadchol 1108021WL000214 Sitaben Lashaji Gadchol 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924175 SITABEN LASHAJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
245 DHANERA GJ-08-021-009-002/690770
(Gola) 		1108021000NRG25180420240002569 20/04/2024 Chandanakumari Vasanaji 1108021WL000214 Chandanakumari Vasanaji 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924174 CHANDANAKUMARI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 DHANERA GJ-08-021-009-002/690771
(Gola) 		1108021000NRG25180420240002571 20/04/2024 AMBABEN SHENABHAI GADCHOR 1108021WL000214 AMBABEN SHENABHAI GADCHOR 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924512 AMBABEN SHENABHAI GADCHOR BARODA GUJARAT GRAMIN BANK(606995)
247 DHANERA GJ-08-021-009-002/690772
(Gola) 		1108021000NRG25180420240002573 20/04/2024 Gadchol Rabari Ansiben Okhaji 1108021WL000214 Gadchol Rabari Ansiben Okhaji 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924179 ANSIBEN GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
248 DHANERA GJ-08-021-009-002/690772
(Gola) 		1108021000NRG25180420240002572 20/04/2024 Okhaji Keraji Rabari 1108021WL000214 Okhaji Keraji Rabari 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924183 OKHAJI KERAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
249 DHANERA GJ-08-021-009-002/690773
(Gola) 		1108021000NRG25180420240002574 20/04/2024 Rabari Varshaben Harashanji 1108021WL000214 Rabari Varshaben Harashanji 00057 BARB0BGGBXX 2772 2772 Processed 29/04/2024 3370924184 VARSHABEN HARASHANJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
250 DHANERA GJ-08-021-009-002/691114
(Gola) 		1108021000NRG25180420240002577 20/04/2024 Babubhai Bhikhabhai Aod 1108021WL000214 Babubhai Bhikhabhai Aod 00057 BARB0BGGBXX 3003 3003 Rejected 29/04/2024 3370924313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 DHANERA GJ-08-021-009-002/691114
(Gola) 		1108021000NRG25180420240002578 20/04/2024 Kesharben Babubhai Aod 1108021WL000214 Kesharben Babubhai Aod 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924005 KESHARBEN BABUBHAI AOD BARODA GUJARAT GRAMIN BANK(606995)
252 DHANERA GJ-08-021-009-002/691117
(Gola) 		1108021000NRG25180420240002580 20/04/2024 Jashiben Ashokkumar Parmar 1108021WL000214 Jashiben Ashokkumar Parmar 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924438 ASHIBEN ASHOKKUMAR BANK OF BARODA(606985)
253 DHANERA GJ-08-021-009-002/691123
(Gola) 		1108021000NRG25180420240002582 20/04/2024 Mathraben Vardhaji Gadchol 1108021WL000214 Mathraben Vardhaji Gadchol 00057 BARB0BGGBXX 3003 3003 Processed 29/04/2024 3370924601 MATHRABEN VARDHAJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
254 DHANERA GJ-08-021-009-002/703269
(Gola) 		1108021000NRG25160420240001315 20/04/2024 Balash Moniben Bhikhabhai 1108021WL000078 Balash Moniben Bhikhabhai 00057 BARB0BGGBXX 3328 3328 Processed 29/04/2024 3370923884 BALASH MONIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 DHANERA GJ-08-021-009-002/704847
(Gola) 		1108021000NRG25160420240001323 20/04/2024 Suykhiben Karshanbhai Balash 1108021WL000078 Suykhiben Karshanbhai Balash 00057 BARB0BGGBXX 3328 3328 Processed 29/04/2024 3370923883 SUYKHIBEN KARSHANBHA BANK OF BARODA(606985)
256 DHANERA GJ-08-021-013-001/690852
(Jorapura (Dhakha)) 		1108021000NRG25190420240006198 20/04/2024 Gomatiben Masungbhai Galchar 1108021WL000583 Gomatiben Masungbhai Galchar 00057 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3370924287 GOMATIBEN MASUNGBHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
257 DHANERA GJ-08-021-013-001/690870
(Jorapura (Dhakha)) 		1108021000NRG25190420240006207 20/04/2024 Surekhaben Sedhabhai Galchar 1108021WL000583 Surekhaben Sedhabhai Galchar 00057 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3370924237 MR SUREKHABEN SEDHABHAI GALCHAR STATE BANK OF INDIA(508548)
258 DHANERA GJ-08-021-016-001/701700
(Kunwarla) 		1108021000NRG25200420240007525 20/04/2024 Meghval Vikrambhai Hansabhai 1108021WL000664 Meghval Vikrambhai Hansabhai 00057 BARB0BGGBXX 2750 2750 Processed 29/04/2024 3370924104 VIKRAMBHAI HANSABHAI MEGHWAL BARODA GUJARAT GRAMIN BANK(606995)
259 DHANERA GJ-08-021-024-004/703202
(Raviya) 		1108021000NRG25180420240003195 20/04/2024 Sathariben Bheraram Sadhu 1108021WL000274 Sathariben Bheraram Sadhu 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370924477 SATHARIBEN BHERARAM SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 DHANERA GJ-08-021-025-002/564971
(Runi) 		1108021000NRG25180420240002667 20/04/2024 Tinaben Mavajibhai Thakor 1108021WL000224 Tinaben Mavajibhai Thakor 00057 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3370924427 TINABEN MAVAJIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
261 DHANERA GJ-08-021-025-002/691029
(Runi) 		1108021000NRG25180420240002676 20/04/2024 Alkaben Dajaram Luhar 1108021WL000224 Alkaben Dajaram Luhar 00057 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3370924468 ALKABEN DAJARAM LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANERA GJ-08-021-025-002/691034
(Runi) 		1108021000NRG25180420240002678 20/04/2024 Suvaben Kantibhai Thakor 1108021WL000224 Suvaben Kantibhai Thakor 00057 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3370924478 SUVABEN KANTIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
263 DHANERA GJ-08-021-025-002/691037
(Runi) 		1108021000NRG25180420240002682 20/04/2024 Bharatiben Bherabhai thakor 1108021WL000224 Bharatiben Bherabhai thakor 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370924479 BHARTIBEN BHERABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
264 DHANERA GJ-08-021-025-002/691037
(Runi) 		1108021000NRG25180420240002681 20/04/2024 Bherabhai Babubhai thakor 1108021WL000224 Bherabhai Babubhai thakor 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370924467 BHERABHAI BABUBHAI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
265 DHANERA GJ-08-021-025-004/655136
(Runi) 		1108021000NRG25180420240002651 20/04/2024 Bhikhiben Parshottambhai Barot 1108021WL000222 Bhikhiben Parshottambhai Barot 00057 BARB0BGGBXX 2048 2048 Processed 29/04/2024 3370924426 BHIKHIBEN PARSHOTTAMBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
266 DHANERA GJ-08-021-028-002/565257
(Shergadh (Jadiya)) 		1108021000NRG25200420240007400 20/04/2024 BHIL RASHUBHAI RAVATABHAI 1108021WL000653 BHIL RASHUBHAI RAVATABHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924454 RASUBHAI RAVTABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
267 DHANERA GJ-08-021-028-002/643158
(Shergadh (Jadiya)) 		1108021000NRG25200420240007417 20/04/2024 BHIL JOSNABEN PANCHABHAI 1108021WL000653 BHIL JOSNABEN PANCHABHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923993 JOSHNABEN PANCHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
268 DHANERA GJ-08-021-028-002/643158
(Shergadh (Jadiya)) 		1108021000NRG25200420240007416 20/04/2024 BHIL PANCHABHAI JAGMALBHAI 1108021WL000653 BHIL PANCHABHAI JAGMALBHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923992 Panchabhai Jagmalbhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
269 DHANERA GJ-08-021-028-002/690753
(Shergadh (Jadiya)) 		1108021000NRG25200420240007419 20/04/2024 SEDHABHAI RAGABHAI BHIL 1108021WL000653 SEDHABHAI RAGABHAI BHIL 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923988 SEDHABHAI RAGABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
270 DHANERA GJ-08-021-028-002/702695
(Shergadh (Jadiya)) 		1108021000NRG25200420240007420 20/04/2024 HAKMABHAI SONABHAI BHIL 1108021WL000653 HAKMABHAI SONABHAI BHIL 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923880 HAKMA SONABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
271 DHANERA GJ-08-021-028-002/765208
(Shergadh (Jadiya)) 		1108021000NRG25200420240007422 20/04/2024 BHIL KANTABEN BALKABHAI 1108021WL000653 BHIL KANTABEN BALKABHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924336 MRS KANTABEN BALKABHAI BHIL STATE BANK OF INDIA(508548)
272 DHANERA GJ-08-021-028-003/640919
(Shergadh (Jadiya)) 		1108021000NRG25200420240007044 20/04/2024 KOLI MUKESHBHAI BABUBHAI 1108021WL000649 KOLI MUKESHBHAI BABUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924056 MR MUKESHKUMAR BABUJI KOLI STATE BANK OF INDIA(508548)
273 DHANERA GJ-08-021-028-003/640919
(Shergadh (Jadiya)) 		1108021000NRG25200420240007045 20/04/2024 KOLI PINKIBEN MUKESHBHAI 1108021WL000649 KOLI PINKIBEN MUKESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924057 PINKIBEN MUKESHKUMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
274 DHANERA GJ-08-021-028-003/691181
(Shergadh (Jadiya)) 		1108021000NRG25200420240007052 20/04/2024 PUNMABHAI PATHUJI KOLI 1108021WL000649 PUNMABHAI PATHUJI KOLI 00057 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3370924269 PUNMABHAI PATHUJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
275 DHANERA GJ-08-021-028-003/691188
(Shergadh (Jadiya)) 		1108021000NRG25200420240007054 20/04/2024 JAYANTIBHAI BHEMAJI KOLI 1108021WL000649 JAYANTIBHAI BHEMAJI KOLI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370923991 JAYANTIBHAI BHEMAJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
276 DHANERA GJ-08-021-028-003/698658
(Shergadh (Jadiya)) 		1108021000NRG25200420240007057 20/04/2024 BHARATBHAI BHEMAJI KOLI 1108021WL000649 BHARATBHAI BHEMAJI KOLI 00057 BARB0BGGBXX 2750 2750 Processed 29/04/2024 3370924459 BHARATBHAI BHEMAJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
277 DHANERA GJ-08-021-028-003/698658
(Shergadh (Jadiya)) 		1108021000NRG25200420240007056 20/04/2024 BHAVANABEN BHARATBHAI KOLI 1108021WL000649 BHAVANABEN BHARATBHAI KOLI 00057 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3370924480 BHAVANABEN BHARATBHA BANK OF BARODA(606985)
278 DHANERA GJ-08-021-028-003/698661
(Shergadh (Jadiya)) 		1108021000NRG25200420240007059 20/04/2024 BABAUBHAI VIHAJI THAKOR 1108021WL000649 BABAUBHAI VIHAJI THAKOR 00057 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3370924590 Babubhai Vihaji Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
279 DHANERA GJ-08-021-028-003/698669
(Shergadh (Jadiya)) 		1108021000NRG25200420240007061 20/04/2024 PATHUJI SAVAJI KOLI 1108021WL000649 PATHUJI SAVAJI KOLI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3370924589 PATHUJI SAVAJI KOLI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
280 DHANERA GJ-08-021-028-003/698677
(Shergadh (Jadiya)) 		1108021000NRG25200420240007064 20/04/2024 Pradhanbhai Ranabhai Kolii 1108021WL000649 Pradhanbhai Ranabhai Kolii 00057 BARB0BGGBXX 2250 2250 Processed 29/04/2024 3370924328 VARSHABEN PRADHANJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
281 DHANERA GJ-08-021-028-003/701664
(Shergadh (Jadiya)) 		1108021000NRG25200420240007071 20/04/2024 PAVIBEN HAJABHAI HARIJAN 1108021WL000649 PAVIBEN HAJABHAI HARIJAN 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924050 PAVIBEN HAJABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
282 DHANERA GJ-08-021-030-002/595646
(Siya) 		1108021000NRG25200420240007506 20/04/2024 RABARI MANJIBHAI RUPAJI 1108021WL000660 RABARI MANJIBHAI RUPAJI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923889 MANJI RUPAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
283 DHANERA GJ-08-021-030-002/595647
(Siya) 		1108021000NRG25200420240007509 20/04/2024 RABARI SUKHIBEN VASABHAI 1108021WL000660 RABARI SUKHIBEN VASABHAI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924502 SUKHIBEN VASABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
284 DHANERA GJ-08-021-030-002/635468
(Siya) 		1108021000NRG25200420240007512 20/04/2024 RABARI HIRAJI PITHAJI 1108021WL000660 RABARI HIRAJI PITHAJI 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370923890 HIRABHAI PITHAJI AAL RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
285 DHANERA GJ-08-021-030-002/635938
(Siya) 		1108021000NRG25200420240007514 20/04/2024 Gitaben Shamalabhai Rabari 1108021WL000660 Gitaben Shamalabhai Rabari 00057 BARB0BGGBXX 3750 3750 Processed 29/04/2024 3370924090 GITABEN SHAMALABHAI BANK OF BARODA(606985)
286 DHANERA GJ-08-021-036-001/655105
(Vasan) 		1108021000NRG25160420240001218 20/04/2024 RINKABEN VERSHIBHAI RABARI 1108021WL000076 RINKABEN VERSHIBHAI RABARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370924231 RINKABEN VERSHIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 261452 261452
287 DHANERA GJ-08-021-002-001/541672
(Anapur Chhota) 		1108021000NRG25190420240006259 20/04/2024 SOLANKI VIMLABEN PRAKASHBHAI 1108021WL000585 SOLANKI VIMLABEN PRAKASHBHAI 00089 CBIN0280503 3750 3750 Processed 29/04/2024 3370924083 Mrs. VIMLABEN PRAKASHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3750 3750
288 DHANERA GJ-08-021-009-002/676225
(Gola) 		1108021000NRG25180420240002551 20/04/2024 Gajaraben Savsiji Zakhadia 1108021WL000214 Gajaraben Savsiji Zakhadia 00114 GSCB0BKD001 2772 2772 Processed 29/04/2024 3370923920 Mrs. GAJARABEN SAVSIJI ZAKHADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
289 DHANERA GJ-08-021-009-002/676228
(Gola) 		1108021000NRG25180420240002552 20/04/2024 Nogu Demaben Bheraji 1108021WL000214 Nogu Demaben Bheraji 00114 GSCB0BKD001 3003 3003 Processed 29/04/2024 3370923916 Mr. DEMABEN BHERAI NOGU THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
290 DHANERA GJ-08-021-009-002/690770
(Gola) 		1108021000NRG25180420240002568 20/04/2024 Vasanaji Perajji Gadchol 1108021WL000214 Vasanaji Perajji Gadchol 00114 GSCB0BKD001 2772 2772 Processed 29/04/2024 3370923917 VASANAJI PERAJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
291 DHANERA GJ-08-021-025-001/676322
(Runi) 		1108021000NRG25190420240006471 20/04/2024 Chauhan Tagabhai Hakmabhai 1108021WL000599 Chauhan Tagabhai Hakmabhai 00114 GSCB0BKD001 2560 2560 Processed 29/04/2024 3370923919 MR TAGABHAI HAKAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
292 DHANERA GJ-08-021-025-004/543351
(Runi) 		1108021000NRG25180420240002623 20/04/2024 DABHI DASHRATHBHAI TRIKMABHAI 1108021WL000222 DABHI DASHRATHBHAI TRIKMABHAI 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3370924421 DASHRATHBHAI TRIKMABHAI DHABHI UNION BANK OF INDIA(508500)
293 DHANERA GJ-08-021-034-001/497891
(Vachhol) 		1108021000NRG25200420240007016 20/04/2024 BHIL TARIBEN KHAGABHAI 1108021WL000648 BHIL TARIBEN KHAGABHAI 00114 GSCB0BKD001 500 500 Processed 29/04/2024 3370923918 Mr. NARESHBHAI KHAGABHAI MAJIRANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
294 DHANERA GJ-08-021-034-001/676430
(Vachhol) 		1108021000NRG25200420240007031 20/04/2024 PARADIYA MATHARIBEN BHARATBHAI 1108021WL000648 PARADIYA MATHARIBEN BHARATBHAI 00114 GSCB0BKD001 250 250 Processed 29/04/2024 3370923921 MISS MATHARI KUMARI STATE BANK OF INDIA(508548)
295 DHANERA GJ-08-021-034-001/89059
(Vachhol) 		1108021000NRG25200420240007012 20/04/2024 VAGHARI MAFIBEN BHEMABHAI 1108021WL000647 VAGHARI MAFIBEN BHEMABHAI 00114 GSCB0BKD001 500 500 Processed 29/04/2024 3370924422 MAFIBEN BHEMABHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 16197 16197
296 DHANERA GJ-08-021-002-001/541670
(Anapur Chhota) 		1108021000NRG25190420240006257 20/04/2024 JAMILABEN AJIMBHAI MUSLA 1108021WL000585 JAMILABEN AJIMBHAI MUSLA 00152 HDFC0002117 2500 2500 Processed 29/04/2024 3370924207 JAMILABEN AJIMBHAI MUSLA HDFC BANK LTD(607152)
297 DHANERA GJ-08-021-002-001/702617
(Anapur Chhota) 		1108021000NRG25190420240006323 20/04/2024 DAHYABHAI MALABHAI PRAJAPATI 1108021WL000585 DAHYABHAI MALABHAI PRAJAPATI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924239 DAHYABHAI MALAJI PRA BANK OF BARODA(606985)
298 DHANERA GJ-08-021-002-001/702617
(Anapur Chhota) 		1108021000NRG25190420240006324 20/04/2024 HANSABEN DAHAYABHAI PRAJAPATI 1108021WL000585 HANSABEN DAHAYABHAI PRAJAPATI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924240 HANSABEN DAHAYABHAI BANK OF BARODA(606985)
299 DHANERA GJ-08-021-009-001/564610
(Gola) 		1108021000NRG25180420240002589 20/04/2024 Bhil Josnaben Sarvanbhai 1108021WL000216 Bhil Josnaben Sarvanbhai 00152 HDFC0002117 3584 3584 Processed 29/04/2024 3370924523 MR JOSANABEN SRAVANBHAI BHIL STATE BANK OF INDIA(508548)
300 DHANERA GJ-08-021-009-002/560028
(Gola) 		1108021000NRG25180420240002483 20/04/2024 Nagaji Rupaji Bhogra 1108021WL000214 Nagaji Rupaji Bhogra 00152 HDFC0002117 3003 3003 Processed 29/04/2024 3370924204 MR NAGAJI RUPAJI BHOGRA STATE BANK OF INDIA(508548)
301 DHANERA GJ-08-021-009-002/595199
(Gola) 		1108021000NRG25180420240002520 20/04/2024 Jakhadiya sankaben Dashrathbhai 1108021WL000214 Jakhadiya sankaben Dashrathbhai 00152 HDFC0002117 231 231 Processed 29/04/2024 3370924205 Jakhadiya sankaben Dashrathbhai INDUSIND BANK(607189)
302 DHANERA GJ-08-021-009-002/643201
(Gola) 		1108021000NRG25180420240002543 20/04/2024 Vaghela Laxmiben Bharatbhai 1108021WL000214 Vaghela Laxmiben Bharatbhai 00152 HDFC0002117 3003 3003 Processed 29/04/2024 3370924206 Vaghela Laxmiben Bharatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
303 DHANERA GJ-08-021-013-001/690852
(Jorapura (Dhakha)) 		1108021000NRG25190420240006197 20/04/2024 Masungbhai Pirabhai Galchar 1108021WL000583 Masungbhai Pirabhai Galchar 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370923930 GALCHAR MASUNGABHAI PIRABHAI HDFC BANK LTD(607152)
304 DHANERA GJ-08-021-013-001/690866
(Jorapura (Dhakha)) 		1108021000NRG25190420240006203 20/04/2024 Vashubhai Sendhabhai Galchar 1108021WL000583 Vashubhai Sendhabhai Galchar 00152 HDFC0002117 512 512 Processed 29/04/2024 3370923931 Vashubhai Sendhabhai Galchar AIRTEL PAYMENTS BANK LIMITED(990288)
305 DHANERA GJ-08-021-013-001/690869
(Jorapura (Dhakha)) 		1108021000NRG25190420240006205 20/04/2024 Bhartiben Harchandbhai Galchar 1108021WL000583 Bhartiben Harchandbhai Galchar 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370924241 BHARTIBEN HARCHNDBHAI GALCHAR HDFC BANK LTD(607152)
306 DHANERA GJ-08-021-013-001/690869
(Jorapura (Dhakha)) 		1108021000NRG25190420240006204 20/04/2024 Harchandbhai Lakhabhai Galchar 1108021WL000583 Harchandbhai Lakhabhai Galchar 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370923928 GALCHAR HARCHANDBHAI LAKHABHAI HDFC BANK LTD(607152)
307 DHANERA GJ-08-021-013-001/690887
(Jorapura (Dhakha)) 		1108021000NRG25190420240006210 20/04/2024 BABUBHAI KESHBHAI GALACHAR 1108021WL000583 BABUBHAI KESHBHAI GALACHAR 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370924561 Babubhai Keshbhai Galachar AIRTEL PAYMENTS BANK LIMITED(990288)
308 DHANERA GJ-08-021-013-001/690887
(Jorapura (Dhakha)) 		1108021000NRG25190420240006211 20/04/2024 PAVANBEN BABUBHAI GALACHAR 1108021WL000583 PAVANBEN BABUBHAI GALACHAR 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370924201 PAVANBEN BABUBHAI GALACHAR HDFC BANK LTD(607152)
309 DHANERA GJ-08-021-013-001/701679
(Jorapura (Dhakha)) 		1108021000NRG25190420240006212 20/04/2024 JAGMALBHAI OKHABHAI GALCHAR 1108021WL000583 JAGMALBHAI OKHABHAI GALCHAR 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370923929 MR JAGMALBHAI OKHABHAI GALCHAR STATE BANK OF INDIA(508548)
310 DHANERA GJ-08-021-013-001/701680
(Jorapura (Dhakha)) 		1108021000NRG25190420240006214 20/04/2024 JAYNTIBHAI PIRABHAI GALCHAR 1108021WL000583 JAYNTIBHAI PIRABHAI GALCHAR 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370924501 JAYNTIBHAI PIRABHAI GALCHAR HDFC BANK LTD(607152)
311 DHANERA GJ-08-021-013-001/701745
(Jorapura (Dhakha)) 		1108021000NRG25190420240006216 20/04/2024 Ishvarbhai Kalabhai Parmar 1108021WL000583 Ishvarbhai Kalabhai Parmar 00152 HDFC0002117 3072 3072 Processed 29/04/2024 3370923944 PARMAR ISHVARBHAI KALABHAI HDFC BANK LTD(607152)
312 DHANERA GJ-08-021-018-003/543271
(Malotra) 		1108021000NRG25200420240006932 20/04/2024 MEGAVAL HIRABHAI NARAN 1108021WL000644 MEGAVAL HIRABHAI NARAN 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923943 MR HIRABHAI NARANBHAI GOHIL STATE BANK OF INDIA(508548)
313 DHANERA GJ-08-021-018-003/643478
(Malotra) 		1108021000NRG25200420240006933 20/04/2024 MEGHAVAL KALABHAI JAGASIBHAI 1108021WL000644 MEGHAVAL KALABHAI JAGASIBHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923949 MR KALABHAI JAGSIBHAI MEGHAVAL STATE BANK OF INDIA(508548)
314 DHANERA GJ-08-021-019-002/575255
(Mandal) 		1108021000NRG25190420240006329 20/04/2024 Koli Prahladbhai Gedaji 1108021WL000587 Koli Prahladbhai Gedaji 00152 HDFC0002117 200 200 Processed 29/04/2024 3370923946 PRAHLADBHAI GEDAJI KOLI HDFC BANK LTD(607152)
315 DHANERA GJ-08-021-024-004/606586
(Raviya) 		1108021000NRG25180420240003129 20/04/2024 SENGAL KIRANBHAI SOMTIBHAI 1108021WL000274 SENGAL KIRANBHAI SOMTIBHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924199 KIRANBHAI SOMTIBHAI SENGAL HDFC BANK LTD(607152)
316 DHANERA GJ-08-021-024-004/606586
(Raviya) 		1108021000NRG25180420240003130 20/04/2024 SENGAL VARSHABEN KIRANBHAI 1108021WL000274 SENGAL VARSHABEN KIRANBHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924203 VARSHABEN KIRANBHAI SEGAL HDFC BANK LTD(607152)
317 DHANERA GJ-08-021-024-004/607110
(Raviya) 		1108021000NRG25180420240003145 20/04/2024 SENGAL JAYNTIBHAI JORABHAI 1108021WL000274 SENGAL JAYNTIBHAI JORABHAI 00152 HDFC0002117 1500 1500 Processed 29/04/2024 3370924202 MR JAYANTIBHAI JORABHAI SENGAL STATE BANK OF INDIA(508548)
318 DHANERA GJ-08-021-024-004/698974
(Raviya) 		1108021000NRG25180420240003183 20/04/2024 VARSHABEN AJMALBHAII MAKVANA 1108021WL000274 VARSHABEN AJMALBHAII MAKVANA 00152 HDFC0002117 3250 3250 Processed 29/04/2024 3370924197 VARSHABEN AJMALBHAI MAKAVANA HDFC BANK LTD(607152)
319 DHANERA GJ-08-021-024-004/698978
(Raviya) 		1108021000NRG25180420240003187 20/04/2024 SENGAL ARAJANBHAI ACHALABHAI 1108021WL000274 SENGAL ARAJANBHAI ACHALABHAI 00152 HDFC0002117 3250 3250 Processed 29/04/2024 3370924211 SENGAL ARAJANBHAI ACHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHANERA GJ-08-021-025-001/607246
(Runi) 		1108021000NRG25190420240006448 20/04/2024 CHAUHAN MASUNGBHAI BHAGAJI 1108021WL000599 CHAUHAN MASUNGBHAI BHAGAJI 00152 HDFC0002117 2560 2560 Processed 29/04/2024 3370924200 Masugbhai Bhagaji Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
321 DHANERA GJ-08-021-025-001/655237
(Runi) 		1108021000NRG25190420240006455 20/04/2024 Koli Esaji Surtaji 1108021WL000599 Koli Esaji Surtaji 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370924209 ISHABHAI SURATBHAI K BANK OF BARODA(606985)
322 DHANERA GJ-08-021-025-001/655237
(Runi) 		1108021000NRG25190420240006456 20/04/2024 Vaghela Bhavanbhai Ishwarbhai 1108021WL000599 Vaghela Bhavanbhai Ishwarbhai 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370924210 Bhavanbhai Ishvarbhai Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
323 DHANERA GJ-08-021-025-001/655240
(Runi) 		1108021000NRG25190420240006460 20/04/2024 Chauhan Mafabhai Bijolbhai 1108021WL000599 Chauhan Mafabhai Bijolbhai 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370923914 MAFAJI BIJOLBHAI CHAUHAN UNION BANK OF INDIA(508500)
324 DHANERA GJ-08-021-025-001/655243
(Runi) 		1108021000NRG25190420240006462 20/04/2024 Koli Tarsangbhai Shadaji 1108021WL000599 Koli Tarsangbhai Shadaji 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370924208 Tarsangbhai Sadaji Koli AIRTEL PAYMENTS BANK LIMITED(990288)
325 DHANERA GJ-08-021-025-001/6575
(Runi) 		1108021000NRG25190420240006465 20/04/2024 VAGHELA TEJABHAI MAFABHAI 1108021WL000599 VAGHELA TEJABHAI MAFABHAI 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370923952 TEJAJI MAFAJI KOLI HDFC BANK LTD(607152)
326 DHANERA GJ-08-021-025-001/676319
(Runi) 		1108021000NRG25190420240006467 20/04/2024 Chauhan Lavjibhai Hemrajji 1108021WL000599 Chauhan Lavjibhai Hemrajji 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370923953 LAVJIBHAI HEMRAJJI CHAUHAN HDFC BANK LTD(607152)
327 DHANERA GJ-08-021-025-001/676330
(Runi) 		1108021000NRG25190420240006480 20/04/2024 Sureshkumar Popatbhai 1108021WL000599 Sureshkumar Popatbhai 00152 HDFC0002117 2816 2816 Processed 29/04/2024 3370923951 SURESHKUMAR POPATBHAI VAGHELA HDFC BANK LTD(607152)
328 DHANERA GJ-08-021-028-002/543121
(Shergadh (Jadiya)) 		1108021000NRG25200420240007389 20/04/2024 DABHI VIMLABEN LAKHSMANBHAI 1108021WL000653 DABHI VIMLABEN LAKHSMANBHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923950 VIMALABEN LAKHMANBHAI DABHI HDFC BANK LTD(607152)
329 DHANERA GJ-08-021-028-002/543132
(Shergadh (Jadiya)) 		1108021000NRG25200420240007392 20/04/2024 BHIL MIRABEN SIVABHAI 1108021WL000653 BHIL MIRABEN SIVABHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924275 MEERABEN SHIVABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
330 DHANERA GJ-08-021-028-002/565258
(Shergadh (Jadiya)) 		1108021000NRG25200420240007401 20/04/2024 bhil dineshbhai jagmalbhai 1108021WL000653 bhil dineshbhai jagmalbhai 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923945 DINESHBHAI JAGAMALBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHANERA GJ-08-021-028-002/606964
(Shergadh (Jadiya)) 		1108021000NRG25200420240007408 20/04/2024 BHIL GELUBEN RAGHABHAI 1108021WL000653 BHIL GELUBEN RAGHABHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923941 GELUBEN RAGHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
332 DHANERA GJ-08-021-028-002/606964
(Shergadh (Jadiya)) 		1108021000NRG25200420240007407 20/04/2024 BHIL RAGHABHAI AJABHAI 1108021WL000653 BHIL RAGHABHAI AJABHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370923940 RAGHABHAI AJABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
333 DHANERA GJ-08-021-028-002/606973
(Shergadh (Jadiya)) 		1108021000NRG25200420240007409 20/04/2024 bhil ramanbhai galbabhai 1108021WL000653 bhil ramanbhai galbabhai 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924529 RAMANBHAI GALBABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
334 DHANERA GJ-08-021-028-002/643150
(Shergadh (Jadiya)) 		1108021000NRG25200420240007413 20/04/2024 BHIL PANABHAI KARNABHAI 1108021WL000653 BHIL PANABHAI KARNABHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924335 PANABHAI KARNABHAI BHIL HDFC BANK LTD(607152)
335 DHANERA GJ-08-021-028-002/643150
(Shergadh (Jadiya)) 		1108021000NRG25200420240007414 20/04/2024 BHIL RAMIBEN PANABHAI 1108021WL000653 BHIL RAMIBEN PANABHAI 00152 HDFC0002117 3750 3750 Processed 29/04/2024 3370924492 RAMIBEN PANABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
336 DHANERA GJ-08-021-036-001/544618
(Vasan) 		1108021000NRG25160420240001191 20/04/2024 KELABEN MONNATHA 1108021WL000076 KELABEN MONNATHA 00152 HDFC0002117 3328 3328 Processed 29/04/2024 3370923948 KELABEN MOHANBHAI SW BANK OF BARODA(606985)
337 DHANERA GJ-08-021-036-001/595756
(Vasan) 		1108021000NRG25160420240001198 20/04/2024 RABARI SUNGIBEN SAJONABHAI 1108021WL000076 RABARI SUNGIBEN SAJONABHAI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370923947 MRS SUNGIBEN SAJANA BHAI RABARI STATE BANK OF INDIA(508548)
338 DHANERA GJ-08-021-036-001/595760
(Vasan) 		1108021000NRG25160420240001199 20/04/2024 GEETABEN MAVABHAI LUHAR 1108021WL000076 GEETABEN MAVABHAI LUHAR 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370923915 GEETABEN MAVABHAI LUHAR HDFC BANK LTD(607152)
339 DHANERA GJ-08-021-036-001/635695
(Vasan) 		1108021000NRG25160420240001204 20/04/2024 LUHAR SUKHIBEN MASARABHAI 1108021WL000076 LUHAR SUKHIBEN MASARABHAI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370923942 MS SUKHIBEN MASHARABHAILUHAR STATE BANK OF INDIA(508548)
340 DHANERA GJ-08-021-036-001/640859
(Vasan) 		1108021000NRG25160420240001207 20/04/2024 RABARI VASANABHAI GODABHAI 1108021WL000076 RABARI VASANABHAI GODABHAI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370924198 VASNABHAI GODABHAI RABARI HDFC BANK LTD(607152)
341 DHANERA GJ-08-021-036-001/640909
(Vasan) 		1108021000NRG25160420240001209 20/04/2024 RABARI OBABHAI REVABHAI 1108021WL000076 RABARI OBABHAI REVABHAI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370923939 AMBABHAI RAVABHAI RABARI HDFC BANK LTD(607152)
342 DHANERA GJ-08-021-037-001/765052
(Vinchhivadi) 		1108021000NRG25200420240007077 20/04/2024 Rangi Gamnabhai Mafabhai 1108021WL000650 Rangi Gamnabhai Mafabhai 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370924212 AMNABHAI MAFABHAI R BANK OF BARODA(606985)
343 DHANERA GJ-08-021-037-001/78912
(Vinchhivadi) 		1108021000NRG25200420240007079 20/04/2024 GOVINDBHAI ISHVARBHAI RANGI 1108021WL000650 GOVINDBHAI ISHVARBHAI RANGI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3370924238 GOVINDBHAI ISHVARBHA BANK OF BARODA(606985)
SubTotal 150589 150589
344 DHANERA GJ-08-021-008-001/691013
(Dhakha) 		1108021000NRG25190420240006127 20/04/2024 Bhil Radhaben Ishvarbhai 1108021WL000578 Bhil Radhaben Ishvarbhai 00168 ICIC0002121 2200 2200 Processed 29/04/2024 3370923932 BHIL RADHABEN ISHVARBHAI ICICI BANK LTD(508534)
SubTotal 2200 2200
345 DHANERA GJ-08-021-002-001/621112
(Anapur Chhota) 		1108021000NRG25190420240006284 20/04/2024 DINESHBHAI VAKTAJI SOLANKI 1108021WL000585 DINESHBHAI VAKTAJI SOLANKI 00415 SBIN0000439 3750 3750 Processed 29/04/2024 3370923980 MR DINESHBHAI VAKTAJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3750 3750
346 DHANERA GJ-08-021-002-001/629789
(Anapur Chhota) 		1108021000NRG25190420240006287 20/04/2024 SOLANKI SAVITABEN TRIKMABHAI 1108021WL000585 SOLANKI SAVITABEN TRIKMABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924169 MR SAVITABEN TRIKMABHAI SOLANKI STATE BANK OF INDIA(508548)
347 DHANERA GJ-08-021-002-001/698565
(Anapur Chhota) 		1108021000NRG25190420240006317 20/04/2024 Jubedaben Akabarbhai Musla 1108021WL000585 Jubedaben Akabarbhai Musla 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924072 MRS JUBEDABEN AKABARBHAI MUSLA STATE BANK OF INDIA(508548)
348 DHANERA GJ-08-021-008-001/691003
(Dhakha) 		1108021000NRG25190420240006124 20/04/2024 BABUBHAI PUNMABHAI RABA 1108021WL000578 BABUBHAI PUNMABHAI RABA 00415 SBIN0002643 2400 2400 Processed 29/04/2024 3370923957 MR BABUBHAI PUNMABHAI RABARI STATE BANK OF INDIA(508548)
349 DHANERA GJ-08-021-008-001/691003
(Dhakha) 		1108021000NRG25190420240006125 20/04/2024 KANKUBEN BABUBHAI RABARI 1108021WL000578 KANKUBEN BABUBHAI RABARI 00415 SBIN0002643 2400 2400 Processed 29/04/2024 3370924074 KANKUBEN BABUBHAI RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
350 DHANERA GJ-08-021-008-001/698785
(Dhakha) 		1108021000NRG25190420240006129 20/04/2024 Surekhaben Mashrabhai Luhar 1108021WL000578 Surekhaben Mashrabhai Luhar 00415 SBIN0002643 1200 1200 Rejected 29/04/2024 3370923984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 DHANERA GJ-08-021-008-001/698787
(Dhakha) 		1108021000NRG25190420240006130 20/04/2024 Luhar Sobhagben Vasharambhai 1108021WL000578 Luhar Sobhagben Vasharambhai 00415 SBIN0002643 2200 2200 Processed 29/04/2024 3370923974 LUHAR SUBHAGBEN VASH BANK OF BARODA(606985)
352 DHANERA GJ-08-021-008-001/698793
(Dhakha) 		1108021000NRG25190420240006131 20/04/2024 Anchhiben Bhurabhai Rabari 1108021WL000578 Anchhiben Bhurabhai Rabari 00415 SBIN0002643 2400 2400 Processed 29/04/2024 3370923958 Mrs. ANCHHIBEN BHURABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
353 DHANERA GJ-08-021-009-001/564607
(Gola) 		1108021000NRG25180420240002584 20/04/2024 Bhil Makwana Bholabhai Bhagubhai 1108021WL000216 Bhil Makwana Bholabhai Bhagubhai 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370924069 MRS BHOLABHAI BHAGUBHAI MAKAVANA STATE BANK OF INDIA(508548)
354 DHANERA GJ-08-021-009-001/564607
(Gola) 		1108021000NRG25180420240002585 20/04/2024 Bhil Makwana Kelaben Bholabhai 1108021WL000216 Bhil Makwana Kelaben Bholabhai 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370924070 DHELAMBEN BHOLABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
355 DHANERA GJ-08-021-009-001/564610
(Gola) 		1108021000NRG25180420240002588 20/04/2024 Bhil Sarvanbhai Hamirabhai 1108021WL000216 Bhil Sarvanbhai Hamirabhai 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370923923 MR SHRAVANBHAI HAMIRABHAI BHIL STATE BANK OF INDIA(508548)
356 DHANERA GJ-08-021-009-002/490683
(Gola) 		1108021000NRG25180420240002412 20/04/2024 Chauhan Parasben Bharatbhai 1108021WL000214 Chauhan Parasben Bharatbhai 00415 SBIN0002643 2772 2772 Processed 29/04/2024 3370924116 MS PARASBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
357 DHANERA GJ-08-021-009-002/490688
(Gola) 		1108021000NRG25180420240002413 20/04/2024 FAKIR PIRUSHA SUMARSHA 1108021WL000214 FAKIR PIRUSHA SUMARSHA 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370923986 MR SONBAI PIRUSA FAKIR STATE BANK OF INDIA(508548)
358 DHANERA GJ-08-021-009-002/490688
(Gola) 		1108021000NRG25180420240002414 20/04/2024 SONABEN PIRUSHA FAKIR 1108021WL000214 SONABEN PIRUSHA FAKIR 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924407 SONABEN PIRUSHA FAKIR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
359 DHANERA GJ-08-021-009-002/490707
(Gola) 		1108021000NRG25180420240002421 20/04/2024 RATHOD HANIFA 1108021WL000214 RATHOD HANIFA 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924119 MRS HANOFABEN BHIKHUSHA RATHOD STATE BANK OF INDIA(508548)
360 DHANERA GJ-08-021-009-002/544352
(Gola) 		1108021000NRG25180420240002433 20/04/2024 Mariyamsha Bhachalsha Fakir 1108021WL000214 Mariyamsha Bhachalsha Fakir 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370923970 MRS MARIYAMBEN BACHALSHA FAKIR RATHOD STATE BANK OF INDIA(508548)
361 DHANERA GJ-08-021-009-002/545651
(Gola) 		1108021000NRG25180420240002434 20/04/2024 Radhaben Jodhaj Chauhan i 1108021WL000214 Radhaben Jodhaj Chauhan i 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370923972 KALPANABEN ARAJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
362 DHANERA GJ-08-021-009-002/545655
(Gola) 		1108021000NRG25180420240002438 20/04/2024 CHAUHAN HARASAN TARA 1108021WL000214 CHAUHAN HARASAN TARA 00415 SBIN0002643 2772 2772 Processed 29/04/2024 3370923936 MR HARSANJI TARABHAI HARIJAN STATE BANK OF INDIA(508548)
363 DHANERA GJ-08-021-009-002/545666
(Gola) 		1108021000NRG25180420240002444 20/04/2024 JEBARBEN POPATJI CHAUHAN 1108021WL000214 JEBARBEN POPATJI CHAUHAN 00415 SBIN0002643 2772 2772 Processed 29/04/2024 3370924085 MRS JEBARBEN POPATJI CHAUHAN STATE BANK OF INDIA(508548)
364 DHANERA GJ-08-021-009-002/545669
(Gola) 		1108021000NRG25180420240002448 20/04/2024 CHAUHAN HANSABHAI UKABHAI 1108021WL000214 CHAUHAN HANSABHAI UKABHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924063 MR HANSAJI UKAJI CHAUHAN STATE BANK OF INDIA(508548)
365 DHANERA GJ-08-021-009-002/545669
(Gola) 		1108021000NRG25180420240002449 20/04/2024 MAFIBEN HANSHABHAI CHAUHAN 1108021WL000214 MAFIBEN HANSHABHAI CHAUHAN 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924080 MS MAFIBEN HANSAJI CHAUHAN STATE BANK OF INDIA(508548)
366 DHANERA GJ-08-021-009-002/550404
(Gola) 		1108021000NRG25180420240002460 20/04/2024 Lavaghanbhai Dudhaji Vaghari 1108021WL000214 Lavaghanbhai Dudhaji Vaghari 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924581 LAVAGHANBHAI DUDHAJI BANK OF BARODA(606985)
367 DHANERA GJ-08-021-009-002/550406
(Gola) 		1108021000NRG25180420240002464 20/04/2024 DAXABEN AMRUTLAL CHAUHAN 1108021WL000214 DAXABEN AMRUTLAL CHAUHAN 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924084 MRS DAKSHABEN AMRUTLAL CHAUHAN STATE BANK OF INDIA(508548)
368 DHANERA GJ-08-021-009-002/550410
(Gola) 		1108021000NRG25180420240002469 20/04/2024 DASHARATHBHAI BHAGAJI CHAUHAN 1108021WL000214 DASHARATHBHAI BHAGAJI CHAUHAN 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924087 MR DASARATHBHAI BHAGAJI CHAUHAN STATE BANK OF INDIA(508548)
369 DHANERA GJ-08-021-009-002/560020
(Gola) 		1108021000NRG25180420240002479 20/04/2024 Dineshkumar Naranji Nayi 1108021WL000214 Dineshkumar Naranji Nayi 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924573 SUKHIBEN DINESHBHAI NAI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
370 DHANERA GJ-08-021-009-002/560067
(Gola) 		1108021000NRG25180420240002489 20/04/2024 Sukhiben Hamiraji Gadchol 1108021WL000214 Sukhiben Hamiraji Gadchol 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924599 Sukhiben Hamiraji Gadchol AIRTEL PAYMENTS BANK LIMITED(990288)
371 DHANERA GJ-08-021-009-002/565418
(Gola) 		1108021000NRG25180420240002493 20/04/2024 PARMAR RAMILABEN NAGJIBHAI 1108021WL000214 PARMAR RAMILABEN NAGJIBHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924600 Nai Ramilaben Nagjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
372 DHANERA GJ-08-021-009-002/565422
(Gola) 		1108021000NRG25180420240002494 20/04/2024 PINABEN HARIGAR BAVA 1108021WL000214 PINABEN HARIGAR BAVA 00415 SBIN0002643 2541 2541 Processed 29/04/2024 3370923925 MRS PINABEN HARIGAR BAVA STATE BANK OF INDIA(508548)
373 DHANERA GJ-08-021-009-002/565429
(Gola) 		1108021000NRG25180420240002495 20/04/2024 DAXABEN NEBAJI BHANGI 1108021WL000214 DAXABEN NEBAJI BHANGI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924078 MS DAKSHABEN NEBAJI BHANGI STATE BANK OF INDIA(508548)
374 DHANERA GJ-08-021-009-002/575055
(Gola) 		1108021000NRG25180420240002503 20/04/2024 Dashrathkumar Dhukhaji Chauhan 1108021WL000214 Dashrathkumar Dhukhaji Chauhan 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924035 MR DASHRATHJI DHUKHAJI CHAUHAN STATE BANK OF INDIA(508548)
375 DHANERA GJ-08-021-009-002/575056
(Gola) 		1108021000NRG25180420240002504 20/04/2024 CHAUHAN POPATBHAI NAGAJIBHAI 1108021WL000214 CHAUHAN POPATBHAI NAGAJIBHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924064 POPATJI NAGJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
376 DHANERA GJ-08-021-009-002/575063
(Gola) 		1108021000NRG25180420240002512 20/04/2024 GOMATIBEN PRAVINBHAI CHAUHAN 1108021WL000214 GOMATIBEN PRAVINBHAI CHAUHAN 00415 SBIN0002643 2772 2772 Processed 29/04/2024 3370924114 MS GOMATIBEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
377 DHANERA GJ-08-021-009-002/575066
(Gola) 		1108021000NRG25180420240002513 20/04/2024 BHANGI GITABEN ARAVINDBHAI 1108021WL000214 BHANGI GITABEN ARAVINDBHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924079 MR GITABEN ARVINDBHAI BHANGI STATE BANK OF INDIA(508548)
378 DHANERA GJ-08-021-009-002/595200
(Gola) 		1108021000NRG25180420240002522 20/04/2024 BHOGARA SAGARATIBEN SATARABHAI 1108021WL000214 BHOGARA SAGARATIBEN SATARABHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924364 MRS SAGARTIBEN SATRAJI BHOGRA STATE BANK OF INDIA(508548)
379 DHANERA GJ-08-021-009-002/595200
(Gola) 		1108021000NRG25180420240002521 20/04/2024 BHOGARA SATARABHAI RUPAJI 1108021WL000214 BHOGARA SATARABHAI RUPAJI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370923962 MR SATRAJI RUPAJI BHOGRA STATE BANK OF INDIA(508548)
380 DHANERA GJ-08-021-009-002/595206
(Gola) 		1108021000NRG25180420240002523 20/04/2024 BHOGARA VALABHAI RAMABHAI 1108021WL000214 BHOGARA VALABHAI RAMABHAI 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924607 MR VALABHAI RAMABHAI BHAOGRA STATE BANK OF INDIA(508548)
381 DHANERA GJ-08-021-009-002/635133
(Gola) 		1108021000NRG25180420240002530 20/04/2024 MATHURAJI JAVERAJI JAKHADIYA 1108021WL000214 MATHURAJI JAVERAJI JAKHADIYA 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924598 MR MATHURAJI JAVERAJIJAKHADIYA STATE BANK OF INDIA(508548)
382 DHANERA GJ-08-021-009-002/643186
(Gola) 		1108021000NRG25180420240002537 20/04/2024 Shantaben Naranbhai Vaghari 1108021WL000214 Shantaben Naranbhai Vaghari 00415 SBIN0002643 2772 2772 Processed 29/04/2024 3370923961 MS SHANTABEN NARANBHAI VAGHARI STATE BANK OF INDIA(508548)
383 DHANERA GJ-08-021-009-002/643198
(Gola) 		1108021000NRG25180420240002541 20/04/2024 Modi Urmi laben Kirtikumar 1108021WL000214 Modi Urmi laben Kirtikumar 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924572 URMILABEN DALPATBHAI BANK OF BARODA(606985)
384 DHANERA GJ-08-021-009-002/691111
(Gola) 		1108021000NRG25180420240002575 20/04/2024 Jalabsha Bhachalsha Rathod 1108021WL000214 Jalabsha Bhachalsha Rathod 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924327 JALABSHA BHACHALSHA RATHOD THE DHANERA MERCANTILE CO OP BANK LTD(990090)
385 DHANERA GJ-08-021-009-002/691111
(Gola) 		1108021000NRG25180420240002576 20/04/2024 Jubidaben Jalalsha Rathod 1108021WL000214 Jubidaben Jalalsha Rathod 00415 SBIN0002643 3003 3003 Processed 29/04/2024 3370924326 MISS JUBIDABEN JALALSHA RATHOD STATE BANK OF INDIA(508548)
386 DHANERA GJ-08-021-013-001/633598
(Jorapura (Dhakha)) 		1108021000NRG25190420240006196 20/04/2024 GALCHAR AMRABHAI PUNMABHAI 1108021WL000583 GALCHAR AMRABHAI PUNMABHAI 00415 SBIN0002643 512 512 Processed 29/04/2024 3370924284 MR AMARABHAI PUNAMABHAI GALCHAR STATE BANK OF INDIA(508548)
387 DHANERA GJ-08-021-013-001/690857
(Jorapura (Dhakha)) 		1108021000NRG25190420240006199 20/04/2024 Bherabhai Balakabhai Galchar 1108021WL000583 Bherabhai Balakabhai Galchar 00415 SBIN0002643 1792 1792 Processed 29/04/2024 3370924457 MR BHERABHAI BALAKABHAI GALCHAR STATE BANK OF INDIA(508548)
388 DHANERA GJ-08-021-013-001/690864
(Jorapura (Dhakha)) 		1108021000NRG25190420240006202 20/04/2024 Bhagvatiben Hadmatbhai Pandya 1108021WL000583 Bhagvatiben Hadmatbhai Pandya 00415 SBIN0002643 2560 2560 Processed 29/04/2024 3370924285 MRS BHAGVATIBEN HADMATBHAI PANDYA STATE BANK OF INDIA(508548)
389 DHANERA GJ-08-021-013-001/690864
(Jorapura (Dhakha)) 		1108021000NRG25190420240006201 20/04/2024 Haradamatbhai Rupabhai Pandaya 1108021WL000583 Haradamatbhai Rupabhai Pandaya 00415 SBIN0002643 2304 2304 Rejected 29/04/2024 3370924232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 DHANERA GJ-08-021-013-001/690882
(Jorapura (Dhakha)) 		1108021000NRG25190420240006209 20/04/2024 Galchar Bhagwatiben Dalpatbhai 1108021WL000583 Galchar Bhagwatiben Dalpatbhai 00415 SBIN0002643 3072 3072 Processed 29/04/2024 3370924286 MRS GALCHAR BHAGWATIBEN DALPATBHAI STATE BANK OF INDIA(508548)
391 DHANERA GJ-08-021-013-001/701679
(Jorapura (Dhakha)) 		1108021000NRG25190420240006213 20/04/2024 DEVALABEN JAGAMALBHAI GALCHAR 1108021WL000583 DEVALABEN JAGAMALBHAI GALCHAR 00415 SBIN0002643 3072 3072 Processed 29/04/2024 3370923967 MRS GALCHAR DIVALIBEN JAGMALBHAI STATE BANK OF INDIA(508548)
392 DHANERA GJ-08-021-013-001/701680
(Jorapura (Dhakha)) 		1108021000NRG25190420240006215 20/04/2024 DAIBEN JAYANTIBHAI GALCHAR 1108021WL000583 DAIBEN JAYANTIBHAI GALCHAR 00415 SBIN0002643 3072 3072 Processed 29/04/2024 3370924500 MRS DAIBEN JAYANTIBHAI GALCHAR STATE BANK OF INDIA(508548)
393 DHANERA GJ-08-021-018-002/775865
(Malotra) 		1108021000NRG25200420240007004 20/04/2024 GALACHAR SUKHIBEN RATANABHAI 1108021WL000645 GALACHAR SUKHIBEN RATANABHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370923973 MISS SUKHIBEN RATNABHAI GALCHAR STATE BANK OF INDIA(508548)
394 DHANERA GJ-08-021-018-003/643487
(Malotra) 		1108021000NRG25200420240006935 20/04/2024 MEGHAWAL JAMANABEN RAMEHBHAI 1108021WL000644 MEGHAWAL JAMANABEN RAMEHBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924604 Jamanaben Rameshbhai Meghawal AIRTEL PAYMENTS BANK LIMITED(990288)
395 DHANERA GJ-08-021-018-003/690797
(Malotra) 		1108021000NRG25200420240006958 20/04/2024 VANAKAR CHANDRIKABEN UTTAMBHAI 1108021WL000644 VANAKAR CHANDRIKABEN UTTAMBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924530 MRS CHANDRIKABEN UTTAMBHAI VANAKAR STATE BANK OF INDIA(508548)
396 DHANERA GJ-08-021-018-003/690803
(Malotra) 		1108021000NRG25200420240006961 20/04/2024 MANJUBEN SEDHABHAI VANKAR 1108021WL000644 MANJUBEN SEDHABHAI VANKAR 00415 SBIN0002643 1500 1500 Processed 29/04/2024 3370924533 MRS MANJUBEN SEDHABHAI VANKAR STATE BANK OF INDIA(508548)
397 DHANERA GJ-08-021-018-003/690803
(Malotra) 		1108021000NRG25200420240006960 20/04/2024 VANKAR SENDHABHAI SONABHAI 1108021WL000644 VANKAR SENDHABHAI SONABHAI 00415 SBIN0002643 1000 1000 Processed 29/04/2024 3370924172 MR VANKAR SENDHABHAI SONABHAI STATE BANK OF INDIA(508548)
398 DHANERA GJ-08-021-018-003/702676
(Malotra) 		1108021000NRG25200420240006964 20/04/2024 Vankar Lalitaben Pravinbhai 1108021WL000644 Vankar Lalitaben Pravinbhai 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924594 MRS VANKAR LALITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
399 DHANERA GJ-08-021-018-003/702678
(Malotra) 		1108021000NRG25200420240006965 20/04/2024 Kirankumar Vokabhai Vanakar 1108021WL000644 Kirankumar Vokabhai Vanakar 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924586 MR KIRANKUMAR VOKABHAI VANAKAR STATE BANK OF INDIA(508548)
400 DHANERA GJ-08-021-024-003/763575
(Raviya) 		1108021000NRG25180420240002660 20/04/2024 chahan pravinbhai mashrubhai 1108021WL000223 chahan pravinbhai mashrubhai 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370923966 MR PRAVINBHAI MASHRUBHAI CHOUHAN STATE BANK OF INDIA(508548)
401 DHANERA GJ-08-021-024-004/542778
(Raviya) 		1108021000NRG25180420240003122 20/04/2024 SENGAL LALUBEN MANJIBHAI 1108021WL000274 SENGAL LALUBEN MANJIBHAI 00415 SBIN0002643 1250 1250 Processed 29/04/2024 3370924324 MRS LALUBEN MANJIBHAI SEGAL STATE BANK OF INDIA(508548)
402 DHANERA GJ-08-021-024-004/542778
(Raviya) 		1108021000NRG25180420240003121 20/04/2024 SENGAL MANJIBHAI DEVABHAI 1108021WL000274 SENGAL MANJIBHAI DEVABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924016 MR MANJIBHAI DEVABHAI SENGAL STATE BANK OF INDIA(508548)
403 DHANERA GJ-08-021-024-004/542785
(Raviya) 		1108021000NRG25180420240003123 20/04/2024 SENGAL RAMILABEN DINESHBHAI 1108021WL000274 SENGAL RAMILABEN DINESHBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370923924 SENGAL RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHANERA GJ-08-021-024-004/575045
(Raviya) 		1108021000NRG25180420240003124 20/04/2024 SENGAL KHENGARBHAI DEVABHAI 1108021WL000274 SENGAL KHENGARBHAI DEVABHAI 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370924117 KHAGARBHAI DEVABHAI SENGAL HDFC BANK LTD(607152)
405 DHANERA GJ-08-021-024-004/606584
(Raviya) 		1108021000NRG25180420240003125 20/04/2024 SENGAL HARJIBHAI PIRABHAI 1108021WL000274 SENGAL HARJIBHAI PIRABHAI 00415 SBIN0002643 2500 2500 Processed 29/04/2024 3370924015 MR HARJEEBHAI PIRABHAI SENGAL STATE BANK OF INDIA(508548)
406 DHANERA GJ-08-021-024-004/606584
(Raviya) 		1108021000NRG25180420240003126 20/04/2024 SENGAL PANKHUBEN HARJIBHAI 1108021WL000274 SENGAL PANKHUBEN HARJIBHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924321 MS SENGAL PANKHUBEN HARAJIBHAI STATE BANK OF INDIA(508548)
407 DHANERA GJ-08-021-024-004/606585
(Raviya) 		1108021000NRG25180420240003127 20/04/2024 SENGAL AMARATBHAI VAJABHAI 1108021WL000274 SENGAL AMARATBHAI VAJABHAI 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924018 MR AMARATBHAI VAJABHAI SENGAL STATE BANK OF INDIA(508548)
408 DHANERA GJ-08-021-024-004/606585
(Raviya) 		1108021000NRG25180420240003128 20/04/2024 SENGAL JOMABEN AMARATBHAI 1108021WL000274 SENGAL JOMABEN AMARATBHAI 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924314 MISS JOMABEN AMARATBHAI SENGAL STATE BANK OF INDIA(508548)
409 DHANERA GJ-08-021-024-004/606587
(Raviya) 		1108021000NRG25180420240003132 20/04/2024 SENGAL BHAVNABEN SANJAYBHAI 1108021WL000274 SENGAL BHAVNABEN SANJAYBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924495 Mrs. BHAVANABEN SANJAYBHAI SENGAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
410 DHANERA GJ-08-021-024-004/606587
(Raviya) 		1108021000NRG25180420240003131 20/04/2024 SENGAL SANJAYBHAI SAMTIBHAI 1108021WL000274 SENGAL SANJAYBHAI SAMTIBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370923927 MR SANJAYBHAI SAMTIBHAI SENGAL STATE BANK OF INDIA(508548)
411 DHANERA GJ-08-021-024-004/606870
(Raviya) 		1108021000NRG25180420240003133 20/04/2024 GALCHAR BHAGVANBHAI MASHRUBHAI 1108021WL000274 GALCHAR BHAGVANBHAI MASHRUBHAI 00415 SBIN0002643 1750 1750 Processed 29/04/2024 3370923955 MR BHAGVANBHAI MASHRUBHAI GALCHAR STATE BANK OF INDIA(508548)
412 DHANERA GJ-08-021-024-004/606870
(Raviya) 		1108021000NRG25180420240003134 20/04/2024 GALCHAR PAVIBEN BHAGVANBHAI 1108021WL000274 GALCHAR PAVIBEN BHAGVANBHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370923956 MISS PAVIBEN BHAGVANBHAI GALCHAR STATE BANK OF INDIA(508548)
413 DHANERA GJ-08-021-024-004/606903
(Raviya) 		1108021000NRG25180420240003136 20/04/2024 SENGAL JAMNABEN VAGHABHAI 1108021WL000274 SENGAL JAMNABEN VAGHABHAI 00415 SBIN0002643 2500 2500 Processed 29/04/2024 3370924029 MRS JAMNABEN VAGHABAHI SENGAL STATE BANK OF INDIA(508548)
414 DHANERA GJ-08-021-024-004/606903
(Raviya) 		1108021000NRG25180420240003135 20/04/2024 SENGAL VAGHABHAI HAVSIBHAI 1108021WL000274 SENGAL VAGHABHAI HAVSIBHAI 00415 SBIN0002643 250 250 Processed 29/04/2024 3370923964 MR VAGHABHAI HAVSIBHAI SEGAL HARIJAN STATE BANK OF INDIA(508548)
415 DHANERA GJ-08-021-024-004/606904
(Raviya) 		1108021000NRG25180420240003137 20/04/2024 SENGAL HANSHABEN MAGANBHAI 1108021WL000274 SENGAL HANSHABEN MAGANBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924028 MRS HANSABEN MAGANBHAI SENGAL STATE BANK OF INDIA(508548)
416 DHANERA GJ-08-021-024-004/606910
(Raviya) 		1108021000NRG25180420240003139 20/04/2024 SENGAL MANGUBEN PRATAPBHAI 1108021WL000274 SENGAL MANGUBEN PRATAPBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924317 MRS MANGUBEN PRATAPBHAI SEGAL STATE BANK OF INDIA(508548)
417 DHANERA GJ-08-021-024-004/606910
(Raviya) 		1108021000NRG25180420240003138 20/04/2024 SENGAL PRATAPBHAI PIRABHAI 1108021WL000274 SENGAL PRATAPBHAI PIRABHAI 00415 SBIN0002643 1250 1250 Processed 29/04/2024 3370923969 PRATAPBHAI PIRABHAI SENGAL HDFC BANK LTD(607152)
418 DHANERA GJ-08-021-024-004/607101
(Raviya) 		1108021000NRG25180420240003140 20/04/2024 SENGAL DIVALIBEN GANPATBHAI 1108021WL000274 SENGAL DIVALIBEN GANPATBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924113 MR DIWALIBEN GANPATBHAI SENGAL STATE BANK OF INDIA(508548)
419 DHANERA GJ-08-021-024-004/607102
(Raviya) 		1108021000NRG25180420240003141 20/04/2024 SENGAL RATNABHAI VAJABHAI 1108021WL000274 SENGAL RATNABHAI VAJABHAI 00415 SBIN0002643 2250 2250 Processed 29/04/2024 3370923979 MR RATNABHAI VAJABHAI SEGAL STATE BANK OF INDIA(508548)
420 DHANERA GJ-08-021-024-004/607102
(Raviya) 		1108021000NRG25180420240003142 20/04/2024 SENGAL TARABEN RATNABHAI 1108021WL000274 SENGAL TARABEN RATNABHAI 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924022 MRS TARABEN RATNABHAI SEGAL STATE BANK OF INDIA(508548)
421 DHANERA GJ-08-021-024-004/607103
(Raviya) 		1108021000NRG25180420240003143 20/04/2024 SENGAL PANKHUBEN BABUBHAI 1108021WL000274 SENGAL PANKHUBEN BABUBHAI 00415 SBIN0002643 1250 1250 Processed 29/04/2024 3370924025 MRS PANKHUBEN BABUBHAI SENGAL STATE BANK OF INDIA(508548)
422 DHANERA GJ-08-021-024-004/607105
(Raviya) 		1108021000NRG25180420240003144 20/04/2024 SENGAL INDRABHAI DEVABHAI 1108021WL000274 SENGAL INDRABHAI DEVABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924325 INDRABHAI DEVABHAI SENGAL UNION BANK OF INDIA(508500)
423 DHANERA GJ-08-021-024-004/607110
(Raviya) 		1108021000NRG25180420240003146 20/04/2024 SENGAL DIVALIBEN JAYNTIBHAI 1108021WL000274 SENGAL DIVALIBEN JAYNTIBHAI 00415 SBIN0002643 1250 1250 Processed 29/04/2024 3370923983 MRS DIVALIBEN JAYANTIBHAI SENGAL STATE BANK OF INDIA(508548)
424 DHANERA GJ-08-021-024-004/607128
(Raviya) 		1108021000NRG25180420240003147 20/04/2024 KANTABEN RAMESHBHAI SENGAL 1108021WL000274 KANTABEN RAMESHBHAI SENGAL 00415 SBIN0002643 2250 2250 Processed 29/04/2024 3370924033 MRS KANTABEN RAMESHBHAI SENGAL STATE BANK OF INDIA(508548)
425 DHANERA GJ-08-021-024-004/607133
(Raviya) 		1108021000NRG25180420240003149 20/04/2024 SENGAL ANADUBEN SURESHBHAI 1108021WL000274 SENGAL ANADUBEN SURESHBHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370923954 MS ANADUBEN SURESHBHAI SENGAL STATE BANK OF INDIA(508548)
426 DHANERA GJ-08-021-024-004/607133
(Raviya) 		1108021000NRG25180420240003148 20/04/2024 SENGAL SURESHBHAI JORABHAI 1108021WL000274 SENGAL SURESHBHAI JORABHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370923981 MR SURESHBHAI JORABHAI SENGAL STATE BANK OF INDIA(508548)
427 DHANERA GJ-08-021-024-004/607134
(Raviya) 		1108021000NRG25180420240003151 20/04/2024 SENGAL GITABEN NAGJIBHAI 1108021WL000274 SENGAL GITABEN NAGJIBHAI 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370924019 MRS GITABEN NAGJIBHAI SEGAL STATE BANK OF INDIA(508548)
428 DHANERA GJ-08-021-024-004/607134
(Raviya) 		1108021000NRG25180420240003150 20/04/2024 SENGAL NAGJIBHAI SAVASIBHAI 1108021WL000274 SENGAL NAGJIBHAI SAVASIBHAI 00415 SBIN0002643 2500 2500 Processed 29/04/2024 3370924014 MR NAGJIBHAI SAVASIBHAI SENGAL STATE BANK OF INDIA(508548)
429 DHANERA GJ-08-021-024-004/607135
(Raviya) 		1108021000NRG25180420240003153 20/04/2024 SENGAL GITABEN SOMTIBHAI 1108021WL000274 SENGAL GITABEN SOMTIBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370923978 MR GITABEN SOMTIBHAI SENGAL STATE BANK OF INDIA(508548)
430 DHANERA GJ-08-021-024-004/607135
(Raviya) 		1108021000NRG25180420240003152 20/04/2024 SENGAL SOMTIBHAI SAVASIBHAI 1108021WL000274 SENGAL SOMTIBHAI SAVASIBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924013 MR SOMTIBHAI SAVASIBHAI SENGAL STATE BANK OF INDIA(508548)
431 DHANERA GJ-08-021-024-004/607136
(Raviya) 		1108021000NRG25180420240003155 20/04/2024 SENGAL KAMLABEN POPATBHAI 1108021WL000274 SENGAL KAMLABEN POPATBHAI 00415 SBIN0002643 1000 1000 Rejected 29/04/2024 3370924023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 DHANERA GJ-08-021-024-004/607136
(Raviya) 		1108021000NRG25180420240003154 20/04/2024 SENGAL POPATBHAI VAJABHAI 1108021WL000274 SENGAL POPATBHAI VAJABHAI 00415 SBIN0002643 750 750 Processed 29/04/2024 3370923982 MR POPATBHAI VAJABHAI SEGAL STATE BANK OF INDIA(508548)
433 DHANERA GJ-08-021-024-004/607137
(Raviya) 		1108021000NRG25180420240003156 20/04/2024 SENGAL SATIBEN GANPATBHAI 1108021WL000274 SENGAL SATIBEN GANPATBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924027 MRS SATIBEN GANPATBHAI SENGAL STATE BANK OF INDIA(508548)
434 DHANERA GJ-08-021-024-004/607141
(Raviya) 		1108021000NRG25180420240003157 20/04/2024 SENGAL ISHVARBHAI SAVSIBHAI 1108021WL000274 SENGAL ISHVARBHAI SAVSIBHAI 00415 SBIN0002643 2500 2500 Processed 29/04/2024 3370923987 ISHVARBHAI SAVASIBHAI SENGAL HDFC BANK LTD(607152)
435 DHANERA GJ-08-021-024-004/607142
(Raviya) 		1108021000NRG25180420240003159 20/04/2024 SENGAL DASHRATHBHAI SAVSIBHAI 1108021WL000274 SENGAL DASHRATHBHAI SAVSIBHAI 00415 SBIN0002643 2000 2000 Processed 29/04/2024 3370924017 MR DASHRATHBHAI SAVASIBHAI SENGAL STATE BANK OF INDIA(508548)
436 DHANERA GJ-08-021-024-004/607142
(Raviya) 		1108021000NRG25180420240003160 20/04/2024 SENGAL GITABEN DASHRATHBHAI 1108021WL000274 SENGAL GITABEN DASHRATHBHAI 00415 SBIN0002643 2000 2000 Processed 29/04/2024 3370924532 MRS GITABEN DASHRATHABHAI SENGAL STATE BANK OF INDIA(508548)
437 DHANERA GJ-08-021-024-004/607143
(Raviya) 		1108021000NRG25180420240003161 20/04/2024 RATHOD RAMESHBHAI CHAMNABHAI 1108021WL000274 RATHOD RAMESHBHAI CHAMNABHAI 00415 SBIN0002643 500 500 Processed 29/04/2024 3370923971 MR RAMESHBHAI CHAMNABHAI RATHOD STATE BANK OF INDIA(508548)
438 DHANERA GJ-08-021-024-004/607143
(Raviya) 		1108021000NRG25180420240003162 20/04/2024 RATHOD SUKHIBEN RAMESHBHAI 1108021WL000274 RATHOD SUKHIBEN RAMESHBHAI 00415 SBIN0002643 2250 2250 Processed 29/04/2024 3370924032 MRS SHUKHIBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
439 DHANERA GJ-08-021-024-004/612880
(Raviya) 		1108021000NRG25180420240003163 20/04/2024 SENGAL AJABIBEN VIHABHAI 1108021WL000274 SENGAL AJABIBEN VIHABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924021 AJABIBEN VIHABHAI SENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHANERA GJ-08-021-024-004/612881
(Raviya) 		1108021000NRG25180420240003164 20/04/2024 SENGAL PAYALBEN DASHRATHBHAI 1108021WL000274 SENGAL PAYALBEN DASHRATHBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924442 MISS PAYALBEN DASHRATHBHAI SENGAL STATE BANK OF INDIA(508548)
441 DHANERA GJ-08-021-024-004/629959
(Raviya) 		1108021000NRG25180420240003166 20/04/2024 SENGAL MARGHABEN VENABHAI 1108021WL000274 SENGAL MARGHABEN VENABHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924026 MRS MARGHABEN VENABHAI SENGAL STATE BANK OF INDIA(508548)
442 DHANERA GJ-08-021-024-004/629959
(Raviya) 		1108021000NRG25180420240003165 20/04/2024 SENGAL VENABHAI BHAGVANBHAI 1108021WL000274 SENGAL VENABHAI BHAGVANBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924122 MR VENABHAI BHAGVANBHAI SENGAL STATE BANK OF INDIA(508548)
443 DHANERA GJ-08-021-024-004/635458
(Raviya) 		1108021000NRG25180420240003167 20/04/2024 SENGAL LALABHAI NARSIHBHAI 1108021WL000274 SENGAL LALABHAI NARSIHBHAI 00415 SBIN0002643 250 250 Processed 29/04/2024 3370924318 MR SEGAL LALABHAI NARSINHBHAI STATE BANK OF INDIA(508548)
444 DHANERA GJ-08-021-024-004/635631
(Raviya) 		1108021000NRG25180420240003168 20/04/2024 RATHOD KASUMBIBEN SAMELABHAI 1108021WL000274 RATHOD KASUMBIBEN SAMELABHAI 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370924531 MS KASUMBIBEN SAMELABHAI RATHOD STATE BANK OF INDIA(508548)
445 DHANERA GJ-08-021-024-004/635632
(Raviya) 		1108021000NRG25180420240003169 20/04/2024 RATHOD BABIBEN BABUBHAI 1108021WL000274 RATHOD BABIBEN BABUBHAI 00415 SBIN0002643 2500 2500 Processed 29/04/2024 3370924086 MRS BABIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
446 DHANERA GJ-08-021-024-004/635633
(Raviya) 		1108021000NRG25180420240003170 20/04/2024 RATHOD PADMABEN JORABHAI 1108021WL000274 RATHOD PADMABEN JORABHAI 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924030 MRS PADMABEN JORABHAI RATHOD STATE BANK OF INDIA(508548)
447 DHANERA GJ-08-021-024-004/635634
(Raviya) 		1108021000NRG25180420240003172 20/04/2024 SENGAL BABIBEN BALVANTBHAI 1108021WL000274 SENGAL BABIBEN BALVANTBHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370924320 BABIBEN BALVANTBHAI SENGAL THE DHANERA MERCANTILE CO OP BANK LTD(990090)
448 DHANERA GJ-08-021-024-004/635634
(Raviya) 		1108021000NRG25180420240003171 20/04/2024 SENGAL BALVANTBHAI NARSIHBHAI 1108021WL000274 SENGAL BALVANTBHAI NARSIHBHAI 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924319 BALVANTBHAI NARSINHBHAI SENGAL HDFC BANK LTD(607152)
449 DHANERA GJ-08-021-024-004/635955
(Raviya) 		1108021000NRG25180420240003174 20/04/2024 Divaliben Prahladbhai Sengal 1108021WL000274 Divaliben Prahladbhai Sengal 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370923906 MRS DIVALIBEN PRAHLADBHAI SENGAL STATE BANK OF INDIA(508548)
450 DHANERA GJ-08-021-024-004/635957
(Raviya) 		1108021000NRG25180420240003176 20/04/2024 SENGAL DAXABEN UTTAMBHAI 1108021WL000274 SENGAL DAXABEN UTTAMBHAI 00415 SBIN0002643 1500 1500 Processed 29/04/2024 3370924323 MRS SEGAL DAXABEN UTAMBHAI STATE BANK OF INDIA(508548)
451 DHANERA GJ-08-021-024-004/635957
(Raviya) 		1108021000NRG25180420240003175 20/04/2024 SENGAL UTTAMBHAI NARSINHBHAI 1108021WL000274 SENGAL UTTAMBHAI NARSINHBHAI 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370924322 MR UTTAMBHAI NARSINHBHAI SENGAL STATE BANK OF INDIA(508548)
452 DHANERA GJ-08-021-024-004/635959
(Raviya) 		1108021000NRG25180420240003177 20/04/2024 SENGAL KANUBEN NARSINHBHAI 1108021WL000274 SENGAL KANUBEN NARSINHBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924024 MRS KANUBEN NARSINBHAI SEGAL STATE BANK OF INDIA(508548)
453 DHANERA GJ-08-021-024-004/636078
(Raviya) 		1108021000NRG25180420240003178 20/04/2024 RATHOD MEVABHAI CHAMNABHAI 1108021WL000274 RATHOD MEVABHAI CHAMNABHAI 00415 SBIN0002643 2250 2250 Processed 29/04/2024 3370924073 MR MEVABHAI CHAMNABHAI RATHOD STATE BANK OF INDIA(508548)
454 DHANERA GJ-08-021-024-004/636078
(Raviya) 		1108021000NRG25180420240003179 20/04/2024 RATHOD SUKHIBEN MEVABHAI 1108021WL000274 RATHOD SUKHIBEN MEVABHAI 00415 SBIN0002643 500 500 Processed 29/04/2024 3370924037 MRS SHUKHIBEN MEVABHAI RATHOD STATE BANK OF INDIA(508548)
455 DHANERA GJ-08-021-024-004/636257
(Raviya) 		1108021000NRG25180420240003181 20/04/2024 SENGAL HANSHABEN SAGABHAI 1108021WL000274 SENGAL HANSHABEN SAGABHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924020 MRS HANSABEN CHAGABHAI SENGAL STATE BANK OF INDIA(508548)
456 DHANERA GJ-08-021-024-004/698974
(Raviya) 		1108021000NRG25180420240003182 20/04/2024 AJMALBHAI VIHABHAI MAKVANA 1108021WL000274 AJMALBHAI VIHABHAI MAKVANA 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924553 MR AJMALBHAI VIHABHAI MAKVANA STATE BANK OF INDIA(508548)
457 DHANERA GJ-08-021-024-004/698976
(Raviya) 		1108021000NRG25180420240003185 20/04/2024 Khodiben Prakashbhai Galchar 1108021WL000274 Khodiben Prakashbhai Galchar 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924588 MRS KHODIBEN PRAKASHBHAI GALCHAR STATE BANK OF INDIA(508548)
458 DHANERA GJ-08-021-024-004/698977
(Raviya) 		1108021000NRG25180420240003186 20/04/2024 HEMIBEN MASHRUBHAI SENGAL 1108021WL000274 HEMIBEN MASHRUBHAI SENGAL 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924552 MRS HEMIBEN MASHRUBHAI SENGAL STATE BANK OF INDIA(508548)
459 DHANERA GJ-08-021-024-004/698978
(Raviya) 		1108021000NRG25180420240003188 20/04/2024 SENGAL VARASABEN ARJANBHAI 1108021WL000274 SENGAL VARASABEN ARJANBHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924555 MRS VARJUBEN ARJANBHAI SENGAL STATE BANK OF INDIA(508548)
460 DHANERA GJ-08-021-024-004/698980
(Raviya) 		1108021000NRG25180420240003189 20/04/2024 Dineshbhai Devjibhai Sengal 1108021WL000274 Dineshbhai Devjibhai Sengal 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370923960 MR DINESHHAI DEVJIBHAI SENGAL STATE BANK OF INDIA(508548)
461 DHANERA GJ-08-021-024-004/698980
(Raviya) 		1108021000NRG25180420240003190 20/04/2024 Sakarben Dineshbhai Sengal 1108021WL000274 Sakarben Dineshbhai Sengal 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370923959 MISS SAKARBEN DINESHBHAI SENGAL STATE BANK OF INDIA(508548)
462 DHANERA GJ-08-021-024-004/702798
(Raviya) 		1108021000NRG25180420240003192 20/04/2024 Kesharben Chhogaram Sadhu 1108021WL000274 Kesharben Chhogaram Sadhu 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924075 MRS KESHARBEN CHHOGARAM SADHU STATE BANK OF INDIA(508548)
463 DHANERA GJ-08-021-024-004/702799
(Raviya) 		1108021000NRG25180420240003193 20/04/2024 Jayantibhai Devabhai Sengal 1108021WL000274 Jayantibhai Devabhai Sengal 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924556 MR JAYANTIBHAI DEVABHAI SENGAL STATE BANK OF INDIA(508548)
464 DHANERA GJ-08-021-024-004/703201
(Raviya) 		1108021000NRG25180420240003194 20/04/2024 Divyaben Naranbhai Sadhu 1108021WL000274 Divyaben Naranbhai Sadhu 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924554 MRS DIVYABEN NARANBHAI SADHU STATE BANK OF INDIA(508548)
465 DHANERA GJ-08-021-024-004/703204
(Raviya) 		1108021000NRG25180420240003197 20/04/2024 Ishwarbhai Mohanlal Varediya 1108021WL000274 Ishwarbhai Mohanlal Varediya 00415 SBIN0002643 1000 1000 Processed 29/04/2024 3370924031 ISHWARBHAI MOHANLAL VAREDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 DHANERA GJ-08-021-025-002/564919
(Runi) 		1108021000NRG25180420240002663 20/04/2024 DABHI PRAVINBHAI SONABHAI 1108021WL000224 DABHI PRAVINBHAI SONABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370923926 MR PRAVINBHAI SONABHAI DABHI STATE BANK OF INDIA(508548)
467 DHANERA GJ-08-021-025-002/564973
(Runi) 		1108021000NRG25180420240002669 20/04/2024 Thakor bhavnaben mukeshbhai 1108021WL000224 Thakor bhavnaben mukeshbhai 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370923975 MRS MANEKBEN HALABHAI THAKOR STATE BANK OF INDIA(508548)
468 DHANERA GJ-08-021-025-002/691035
(Runi) 		1108021000NRG25180420240002679 20/04/2024 Pavanben Narsinhbhai Luhar 1108021WL000224 Pavanben Narsinhbhai Luhar 00415 SBIN0002643 3000 3000 Processed 29/04/2024 3370924082 PAVANBEN NARSHIBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
469 DHANERA GJ-08-021-025-002/691036
(Runi) 		1108021000NRG25180420240002680 20/04/2024 Narmadaben Amaratbhai Luhar 1108021WL000224 Narmadaben Amaratbhai Luhar 00415 SBIN0002643 2750 2750 Processed 29/04/2024 3370924587 NARMDABEN AMRATBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
470 DHANERA GJ-08-021-025-004/542958
(Runi) 		1108021000NRG25180420240002616 20/04/2024 DABHI VARSHABEN PRAVINBHAI 1108021WL000222 DABHI VARSHABEN PRAVINBHAI 00415 SBIN0002643 3328 3328 Processed 29/04/2024 3370923898 Varshaben Pravinbhai Dabhi AIRTEL PAYMENTS BANK LIMITED(990288)
471 DHANERA GJ-08-021-025-004/543337
(Runi) 		1108021000NRG25180420240002617 20/04/2024 DABHI BHANABHAI HANSABHAI 1108021WL000222 DABHI BHANABHAI HANSABHAI 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370923905 Bhanabhai Hansabhai Dabhi AIRTEL PAYMENTS BANK LIMITED(990288)
472 DHANERA GJ-08-021-025-004/543338
(Runi) 		1108021000NRG25180420240002618 20/04/2024 DABHI JVERBHAI HANSABHAI 1108021WL000222 DABHI JVERBHAI HANSABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370923968 MR ZAVERBHAI HANSABHAI DABHI STATE BANK OF INDIA(508548)
473 DHANERA GJ-08-021-025-004/543361
(Runi) 		1108021000NRG25180420240002627 20/04/2024 BAROT ARUNABEN PARSOTAMBHAI 1108021WL000222 BAROT ARUNABEN PARSOTAMBHAI 00415 SBIN0002643 2560 2560 Processed 29/04/2024 3370924118 MRS ARUNABEN PARSOTAMBHAI BAROT STATE BANK OF INDIA(508548)
474 DHANERA GJ-08-021-025-004/543363
(Runi) 		1108021000NRG25180420240002628 20/04/2024 BAROT LAXMIBEN DINESHBHAI 1108021WL000222 BAROT LAXMIBEN DINESHBHAI 00415 SBIN0002643 3328 3328 Processed 29/04/2024 3370924115 MS LAXMIBEN DINESHBHAI BAROT STATE BANK OF INDIA(508548)
475 DHANERA GJ-08-021-025-004/543368
(Runi) 		1108021000NRG25180420240002630 20/04/2024 BAROT ALKABEN JAYNTIBHAI 1108021WL000222 BAROT ALKABEN JAYNTIBHAI 00415 SBIN0002643 768 768 Processed 29/04/2024 3370924120 MRS ALKABEN JAYANTIBHAIBAROT STATE BANK OF INDIA(508548)
476 DHANERA GJ-08-021-025-004/543368
(Runi) 		1108021000NRG25180420240002629 20/04/2024 BAROT JAYNTIBHAI SONABHAI 1108021WL000222 BAROT JAYNTIBHAI SONABHAI 00415 SBIN0002643 2560 2560 Processed 29/04/2024 3370924121 MR JAYNTIBHAI SONABHAI BAROT STATE BANK OF INDIA(508548)
477 DHANERA GJ-08-021-025-004/544716
(Runi) 		1108021000NRG25180420240002631 20/04/2024 BAROT BHAVABHAI BABUBHAI 1108021WL000222 BAROT BHAVABHAI BABUBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924066 BHAVESHBHAI BABUBHAI BAROT HDFC BANK LTD(607152)
478 DHANERA GJ-08-021-025-004/544722
(Runi) 		1108021000NRG25180420240002632 20/04/2024 BAROT BHAVNABEN VASANTBHAI 1108021WL000222 BAROT BHAVNABEN VASANTBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924408 MS BHAVNABEN VASANTBHAI BAROT STATE BANK OF INDIA(508548)
479 DHANERA GJ-08-021-025-004/629546
(Runi) 		1108021000NRG25180420240002638 20/04/2024 BAROT LATABEN VISNUBHAI 1108021WL000222 BAROT LATABEN VISNUBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370923985 MRS LATTABEN VISHNUBHAI BAROT STATE BANK OF INDIA(508548)
480 DHANERA GJ-08-021-025-004/629546
(Runi) 		1108021000NRG25180420240002637 20/04/2024 BAROT VISNUBHAI PRATAPBHAI 1108021WL000222 BAROT VISNUBHAI PRATAPBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924488 VISHNUBHAI PRATAPBHAI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHANERA GJ-08-021-025-004/636298
(Runi) 		1108021000NRG25180420240002640 20/04/2024 DABHI DADAMBEN PRAKASHBHAI 1108021WL000222 DABHI DADAMBEN PRAKASHBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924449 MR DABHI DADAMBEN PRAKASHBHAI STATE BANK OF INDIA(508548)
482 DHANERA GJ-08-021-025-004/641220
(Runi) 		1108021000NRG25180420240002641 20/04/2024 GARDIYA BHARATBHAI RAJABHAI 1108021WL000222 GARDIYA BHARATBHAI RAJABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924036 MR BHARATBHAI RAJABHAI GARDIA STATE BANK OF INDIA(508548)
483 DHANERA GJ-08-021-025-004/643023
(Runi) 		1108021000NRG25180420240002643 20/04/2024 DABHI ISWARBHAI PRAHLADBHAI 1108021WL000222 DABHI ISWARBHAI PRAHLADBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370923897 ISHVARBHAI PRAHLADBH BANK OF BARODA(606985)
484 DHANERA GJ-08-021-025-004/643032
(Runi) 		1108021000NRG25180420240002648 20/04/2024 DABHI SOMABEN POPATBHAI 1108021WL000222 DABHI SOMABEN POPATBHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924450 SOMABEN POPATBHAI DABHI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
485 DHANERA GJ-08-021-025-004/698960
(Runi) 		1108021000NRG25180420240002656 20/04/2024 Alpeshbhai Dashrathbhai Dabh 1108021WL000222 Alpeshbhai Dashrathbhai Dabh 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924560 ALPESHBHAI DASHRATHBHAI DABHI UNION BANK OF INDIA(508500)
486 DHANERA GJ-08-021-025-004/698961
(Runi) 		1108021000NRG25180420240002657 20/04/2024 Pintubhai Savbhai Dabhi 1108021WL000222 Pintubhai Savbhai Dabhi 00415 SBIN0002643 3072 3072 Processed 29/04/2024 3370924585 MR PINTUBHAI SAVDABHAI DABHI STATE BANK OF INDIA(508548)
487 DHANERA GJ-08-021-025-004/762039
(Runi) 		1108021000NRG25180420240002659 20/04/2024 LUVAR SARDABEN SHIVABHAI 1108021WL000222 LUVAR SARDABEN SHIVABHAI 00415 SBIN0002643 3328 3328 Processed 29/04/2024 3370924278 MRS SHARDABEN SHIVABHAI PANCHAL STATE BANK OF INDIA(508548)
488 DHANERA GJ-08-021-027-001/566093
(Saral) 		1108021000NRG25200420240007005 20/04/2024 Parmar Jayantibhai Nagjibhai 1108021WL000646 Parmar Jayantibhai Nagjibhai 00415 SBIN0002643 2560 2560 Processed 29/04/2024 3370923965 MR JAYANTIBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
489 DHANERA GJ-08-021-028-002/543135
(Shergadh (Jadiya)) 		1108021000NRG25200420240007394 20/04/2024 BHIL DHELABEN MANCHABHAI 1108021WL000653 BHIL DHELABEN MANCHABHAI 00415 SBIN0002643 3500 3500 Processed 29/04/2024 3370924453 MR DHELABEN MANCHHABHAI BHIL STATE BANK OF INDIA(508548)
490 DHANERA GJ-08-021-028-002/565311
(Shergadh (Jadiya)) 		1108021000NRG25200420240007404 20/04/2024 DABHI SAHIDABEN DOMRABHAI 1108021WL000653 DABHI SAHIDABEN DOMRABHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924274 MRS SAHIDABEN DAMRARABHAI DABHI STATE BANK OF INDIA(508548)
491 DHANERA GJ-08-021-028-002/565313
(Shergadh (Jadiya)) 		1108021000NRG25200420240007405 20/04/2024 Dadhi Miraben Partapbhai 1108021WL000653 Dadhi Miraben Partapbhai 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924065 Miraben Pratapbhai Dabhi AIRTEL PAYMENTS BANK LIMITED(990288)
492 DHANERA GJ-08-021-028-002/595800
(Shergadh (Jadiya)) 		1108021000NRG25200420240007406 20/04/2024 BHIL KAMLABEN DASRATHBHAI 1108021WL000653 BHIL KAMLABEN DASRATHBHAI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924549 MRS BHIL KAMALABEN DASHARATHBHAI STATE BANK OF INDIA(508548)
493 DHANERA GJ-08-021-028-002/643156
(Shergadh (Jadiya)) 		1108021000NRG25200420240007415 20/04/2024 DABHI VIMLABEN DANABHAI 1108021WL000653 DABHI VIMLABEN DANABHAI 00415 SBIN0002643 3250 3250 Processed 29/04/2024 3370923976 MRS VIMALABEN DANABHAI DABHI STATE BANK OF INDIA(508548)
494 DHANERA GJ-08-021-028-002/643520
(Shergadh (Jadiya)) 		1108021000NRG25200420240007418 20/04/2024 BHIL DANUBEN LAVJIBHAI 1108021WL000653 BHIL DANUBEN LAVJIBHAI 00415 SBIN0002643 2000 2000 Processed 29/04/2024 3370924548 BHIL DANUBEN LAVIBHA BANK OF BARODA(606985)
495 DHANERA GJ-08-021-028-002/702696
(Shergadh (Jadiya)) 		1108021000NRG25200420240007421 20/04/2024 JAGUKUMARI VERASHIBHAI DABHI 1108021WL000653 JAGUKUMARI VERASHIBHAI DABHI 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924550 MRS JAGUKUMARI VERASHIBHAI DABHI STATE BANK OF INDIA(508548)
496 DHANERA GJ-08-021-028-003/545277
(Shergadh (Jadiya)) 		1108021000NRG25200420240007043 20/04/2024 JOSHI CHENARAM PUNAMARAM 1108021WL000649 JOSHI CHENARAM PUNAMARAM 00415 SBIN0002643 3750 3750 Processed 29/04/2024 3370924076 CHENARAM PUNMARAM JOSHI BARODA GUJARAT GRAMIN BANK(606995)
497 DHANERA GJ-08-021-034-001/497868
(Vachhol) 		1108021000NRG25200420240007014 20/04/2024 BHANGI UMIYABEN BHURABHAI 1108021WL000648 BHANGI UMIYABEN BHURABHAI 00415 SBIN0002643 500 500 Processed 29/04/2024 3370924579 MRS UMIYABEN BHURABHAI BHANGI STATE BANK OF INDIA(508548)
498 DHANERA GJ-08-021-034-001/606915
(Vachhol) 		1108021000NRG25200420240007019 20/04/2024 Prajapati Geetaben Magabhai 1108021WL000648 Prajapati Geetaben Magabhai 00415 SBIN0002643 250 250 Processed 29/04/2024 3370924071 MR GITABEN MAGABHAI PRAJAPATI STATE BANK OF INDIA(508548)
499 DHANERA GJ-08-021-036-001/560145
(Vasan) 		1108021000NRG25160420240001192 20/04/2024 HARIJAN AJABHAI KANABHAI 1108021WL000076 HARIJAN AJABHAI KANABHAI 00415 SBIN0002643 3328 3328 Processed 29/04/2024 3370924230 AJABHAI KANABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
500 DHANERA GJ-08-021-036-001/560145
(Vasan) 		1108021000NRG25160420240001193 20/04/2024 HARIJAN KAMLABEN AJABHAI 1108021WL000076 HARIJAN KAMLABEN AJABHAI 00415 SBIN0002643 3328 3328 Processed 29/04/2024 3370924067 KAMLABEN AJABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
501 DHANERA GJ-08-021-036-001/595755
(Vasan) 		1108021000NRG25160420240001197 20/04/2024 RABARI NAGJIBHAI GODABHAI 1108021WL000076 RABARI NAGJIBHAI GODABHAI 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370924171 MR NAGJIBHAI GODABHAI RABARI STATE BANK OF INDIA(508548)
502 DHANERA GJ-08-021-036-001/595764
(Vasan) 		1108021000NRG25160420240001200 20/04/2024 LUHAR RAMILABEM DHOKHABHAI 1108021WL000076 LUHAR RAMILABEM DHOKHABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924446 MRS LUHAR RAMILABEN DHOKHABHAI STATE BANK OF INDIA(508548)
503 DHANERA GJ-08-021-036-001/629505
(Vasan) 		1108021000NRG25160420240001201 20/04/2024 Moniben Mavabhai Rabari 1108021WL000076 Moniben Mavabhai Rabari 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370924406 MR MANI MAVABHAI RABARI STATE BANK OF INDIA(508548)
504 DHANERA GJ-08-021-036-001/635692
(Vasan) 		1108021000NRG25160420240001203 20/04/2024 LUHAR RAMAKUBEN JABARABHAI 1108021WL000076 LUHAR RAMAKUBEN JABARABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924077 MRS RAMKUBEN JABARABHAI LUHAR STATE BANK OF INDIA(508548)
505 DHANERA GJ-08-021-036-001/643472
(Vasan) 		1108021000NRG25160420240001213 20/04/2024 RABARI AMBABHAI GANESHABHAI 1108021WL000076 RABARI AMBABHAI GANESHABHAI 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370923963 RABARI AMBABHAI GANESHABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
506 DHANERA GJ-08-021-036-001/643472
(Vasan) 		1108021000NRG25160420240001212 20/04/2024 RABARI GANESHBHAI SALUBHAI 1108021WL000076 RABARI GANESHBHAI SALUBHAI 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370923937 MR GANESHBHAI SALUBHAI RABARI STATE BANK OF INDIA(508548)
507 DHANERA GJ-08-021-036-001/643473
(Vasan) 		1108021000NRG25160420240001214 20/04/2024 RABARI LASABHAI TRIKAMABHAI 1108021WL000076 RABARI LASABHAI TRIKAMABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924170 MR LASABHAI TRIKMABHAI RABARI STATE BANK OF INDIA(508548)
508 DHANERA GJ-08-021-036-001/690789
(Vasan) 		1108021000NRG25160420240001219 20/04/2024 Bhamariben Rameshbhai Luhar 1108021WL000076 Bhamariben Rameshbhai Luhar 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924489 BHAMARIBEN RAMESHBHA BANK OF BARODA(606985)
509 DHANERA GJ-08-021-036-001/690790
(Vasan) 		1108021000NRG25160420240001220 20/04/2024 Rabari Parvatiben Bhomabhai 1108021WL000076 Rabari Parvatiben Bhomabhai 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924584 RABARI PARVATIBEN BH BANK OF BARODA(606985)
510 DHANERA GJ-08-021-036-001/701623
(Vasan) 		1108021000NRG25160420240001221 20/04/2024 Jyotsnaben Mevabhai Harijan 1108021WL000076 Jyotsnaben Mevabhai Harijan 00415 SBIN0002643 3584 3584 Processed 29/04/2024 3370924558 MRS JYOTSNABEN MEVABHAI HARIJAN STATE BANK OF INDIA(508548)
511 DHANERA GJ-08-021-036-001/701626
(Vasan) 		1108021000NRG25160420240001223 20/04/2024 Madhuben Gokalabhai Harijan 1108021WL000076 Madhuben Gokalabhai Harijan 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370923922 MADHUBEN GOKALABHAI BANK OF BARODA(606985)
512 DHANERA GJ-08-021-036-001/701630
(Vasan) 		1108021000NRG25160420240001224 20/04/2024 Dahiben Fojabhai Luhar 1108021WL000076 Dahiben Fojabhai Luhar 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924559 MRS DAHIBEN LUHAR STATE BANK OF INDIA(508548)
513 DHANERA GJ-08-021-036-001/760099
(Vasan) 		1108021000NRG25160420240001226 20/04/2024 Rabari Pankhuben Sonabhai 1108021WL000076 Rabari Pankhuben Sonabhai 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924497 MRS RABARI PANKHUBEN SONABHAI STATE BANK OF INDIA(508548)
514 DHANERA GJ-08-021-036-001/760105
(Vasan) 		1108021000NRG25160420240001227 20/04/2024 LAVAR JAMAKABEN VASABHAI 1108021WL000076 LAVAR JAMAKABEN VASABHAI 00415 SBIN0002643 3840 3840 Processed 29/04/2024 3370924081 MRS JAMKABEN VASNABHAI LUHAR STATE BANK OF INDIA(508548)
SubTotal 496667 496667
515 DHANERA GJ-08-021-006-001/565392
(Bhatram) 		1108021000NRG25190420240006189 20/04/2024 PARMAR LILABEN NARSIHBHAI 1108021WL000581 PARMAR LILABEN NARSIHBHAI 00415 SBIN0013173 1000 1000 Processed 29/04/2024 3370924068 Lilaben Narsinhbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
516 DHANERA GJ-08-021-023-001/81315
(Ravi) 		1108021000NRG25190420240006185 20/04/2024 VIRONI NARSIHBHAI CHAMNAJI 1108021WL000580 VIRONI NARSIHBHAI CHAMNAJI 00415 SBIN0013173 200 200 Processed 29/04/2024 3370923977 MR NARSINHBHAI CHAMNAJI VIRONI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
517 DHANERA GJ-08-021-002-001/544516
(Anapur Chhota) 		1108021000NRG25190420240006267 20/04/2024 SOLANKI PURABHAI UMABHAI 1108021WL000585 SOLANKI PURABHAI UMABHAI 00468 UBIN0534811 3750 3750 Processed 29/04/2024 3370924034 PURABHAI UMABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 3750 3750
518 DHANERA GJ-08-021-001-001/635823
(Alwada) 		1108021000NRG25180420240003101 20/04/2024 Parmar Sukhiben Bharatbhai 1108021WL000272 Parmar Sukhiben Bharatbhai 00468 UBIN0561045 100 100 Processed 29/04/2024 3370924243 BHARATBHAI REVAJI PARMAR UNION BANK OF INDIA(508500)
519 DHANERA GJ-08-021-002-001/606919
(Anapur Chhota) 		1108021000NRG25190420240006280 20/04/2024 SOLANKI NARESHBHAI CHHOGABHAI 1108021WL000585 SOLANKI NARESHBHAI CHHOGABHAI 00468 UBIN0561045 3750 3750 Processed 29/04/2024 3370924249 NARESHBHAI CHHOGABHAI SOLANKI UNION BANK OF INDIA(508500)
520 DHANERA GJ-08-021-006-001/565164
(Bhatram) 		1108021000NRG25190420240006187 20/04/2024 PARMAR PANABHAI CHUNABHAI 1108021WL000581 PARMAR PANABHAI CHUNABHAI 00468 UBIN0561045 1000 1000 Processed 29/04/2024 3370923902 PANABHAI CHUNABHAI PARMAR UNION BANK OF INDIA(508500)
521 DHANERA GJ-08-021-009-001/565870
(Gola) 		1108021000NRG25180420240002592 20/04/2024 BHIL DASRATHBHAI BHOLABHAI 1108021WL000216 BHIL DASRATHBHAI BHOLABHAI 00468 UBIN0561045 3584 3584 Processed 29/04/2024 3370924339 BHIL DASHARATHBHAI BHOLABHAI UNION BANK OF INDIA(508500)
522 DHANERA GJ-08-021-009-002/490709
(Gola) 		1108021000NRG25180420240002422 20/04/2024 Koli Hanshaben Gemarabhai 1108021WL000214 Koli Hanshaben Gemarabhai 00468 UBIN0561045 3003 3003 Processed 29/04/2024 3370924262 HANSABEN GHEMARAJI ZAKHADIA BARODA GUJARAT GRAMIN BANK(606995)
523 DHANERA GJ-08-021-009-002/545687
(Gola) 		1108021000NRG25180420240002454 20/04/2024 BAVA MANJUBEN 1108021WL000214 BAVA MANJUBEN 00468 UBIN0561045 2772 2772 Processed 29/04/2024 3370924242 MANJULABEN NAVINAGAR BANK OF BARODA(606985)
524 DHANERA GJ-08-021-009-002/545687
(Gola) 		1108021000NRG25180420240002453 20/04/2024 BAVA NAVINGAR CHETANGAR 1108021WL000214 BAVA NAVINGAR CHETANGAR 00468 UBIN0561045 2772 2772 Processed 29/04/2024 3370923913 NAVINGAR CHETANGAR GOSWAMI UNION BANK OF INDIA(508500)
525 DHANERA GJ-08-021-009-002/545697
(Gola) 		1108021000NRG25180420240002458 20/04/2024 JAKHADIYA VAGHAJI ISAVARJI 1108021WL000214 JAKHADIYA VAGHAJI ISAVARJI 00468 UBIN0561045 3003 3003 Processed 29/04/2024 3370924244 VAGHAJI ISHAJI THAKOR UNION BANK OF INDIA(508500)
526 DHANERA GJ-08-021-024-004/698975
(Raviya) 		1108021000NRG25180420240003184 20/04/2024 ISHVARBHAI CHHGANBHAI SENGAL 1108021WL000274 ISHVARBHAI CHHGANBHAI SENGAL 00468 UBIN0561045 3000 3000 Processed 29/04/2024 3370924353 ISHVARBHAI CHHGANBHAI SENGAL UNION BANK OF INDIA(508500)
527 DHANERA GJ-08-021-024-004/703204
(Raviya) 		1108021000NRG25180420240003198 20/04/2024 Varediya Hansaben Ishvarbhai 1108021WL000274 Varediya Hansaben Ishvarbhai 00468 UBIN0561045 3250 3250 Processed 29/04/2024 3370924360 Varediya Hansaben Ishvarbhai INDUSIND BANK(607189)
528 DHANERA GJ-08-021-024-004/703205
(Raviya) 		1108021000NRG25180420240003199 20/04/2024 Mungiben Ganpatram Sadhu 1108021WL000274 Mungiben Ganpatram Sadhu 00468 UBIN0561045 3500 3500 Processed 29/04/2024 3370924361 MS MUNGIBEN GANPATRAM SADHU STATE BANK OF INDIA(508548)
529 DHANERA GJ-08-021-025-001/542112
(Runi) 		1108021000NRG25190420240006421 20/04/2024 ASHABEN.UKAJI KOLI 1108021WL000599 ASHABEN.UKAJI KOLI 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924253 ASHABEN UKAJI KOLI UNION BANK OF INDIA(508500)
530 DHANERA GJ-08-021-025-001/542183
(Runi) 		1108021000NRG25190420240006423 20/04/2024 KOLI DARIYABEN GANPATBHAI 1108021WL000599 KOLI DARIYABEN GANPATBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924343 DARIYABEN GANAPATJI KOLI UNION BANK OF INDIA(508500)
531 DHANERA GJ-08-021-025-001/544770
(Runi) 		1108021000NRG25190420240006425 20/04/2024 JALABHAI.I 1108021WL000599 JALABHAI.I 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924345 JAYANTIJI ISHAJI KOLI UNION BANK OF INDIA(508500)
532 DHANERA GJ-08-021-025-001/544770
(Runi) 		1108021000NRG25190420240006424 20/04/2024 KOLI CHANDABEN JALABHAI 1108021WL000599 KOLI CHANDABEN JALABHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924346 CHANDABEN JAYNTIJI KOLI UNION BANK OF INDIA(508500)
533 DHANERA GJ-08-021-025-001/550122
(Runi) 		1108021000NRG25190420240006426 20/04/2024 Koli Parvatiben Udabhai 1108021WL000599 Koli Parvatiben Udabhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924354 PARVATIBEN UDABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
534 DHANERA GJ-08-021-025-001/574975
(Runi) 		1108021000NRG25190420240006428 20/04/2024 Chauhan Dharmithaben Kailashbhai 1108021WL000599 Chauhan Dharmithaben Kailashbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924310 DHARMITHABEN MAFABHAI BOCHIYA UNION BANK OF INDIA(508500)
535 DHANERA GJ-08-021-025-001/574975
(Runi) 		1108021000NRG25190420240006427 20/04/2024 Chauhan Kailashbhai Nagjibhai 1108021WL000599 Chauhan Kailashbhai Nagjibhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924412 CHAUHAN KAILASHBHAI NAGJIBHAI UNION BANK OF INDIA(508500)
536 DHANERA GJ-08-021-025-001/574976
(Runi) 		1108021000NRG25190420240006429 20/04/2024 Chauhan Tejashbhai Savshibhai 1108021WL000599 Chauhan Tejashbhai Savshibhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924256 TEJASHBHAI SAVSHIBHAI CHAUHAN HDFC BANK LTD(607152)
537 DHANERA GJ-08-021-025-001/607206
(Runi) 		1108021000NRG25190420240006430 20/04/2024 Chauhan Vimlaben Nimeshbhai 1108021WL000599 Chauhan Vimlaben Nimeshbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924312 VIMALABEN NETHIBHAI BANK OF BARODA(606985)
538 DHANERA GJ-08-021-025-001/607210
(Runi) 		1108021000NRG25190420240006431 20/04/2024 CHAUHAN RAMBHABEN NAGJIBHAI 1108021WL000599 CHAUHAN RAMBHABEN NAGJIBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370923899 RAMBHABEN NAGJIBHAI CHAUHAN UNION BANK OF INDIA(508500)
539 DHANERA GJ-08-021-025-001/607212
(Runi) 		1108021000NRG25190420240006432 20/04/2024 Chauhan Naemdaben Uttambhai 1108021WL000599 Chauhan Naemdaben Uttambhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924347 NAEMDABEN UTTAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
540 DHANERA GJ-08-021-025-001/607219
(Runi) 		1108021000NRG25190420240006433 20/04/2024 DALUBEN SHANTIBHAI CHAUHAN 1108021WL000599 DALUBEN SHANTIBHAI CHAUHAN 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924306 DALUBEN SHANTILAL CHAUHAN UNION BANK OF INDIA(508500)
541 DHANERA GJ-08-021-025-001/607224
(Runi) 		1108021000NRG25190420240006436 20/04/2024 Chauhan Jamnaben Rameshbhai 1108021WL000599 Chauhan Jamnaben Rameshbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924362 KOLI PINKABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
542 DHANERA GJ-08-021-025-001/607224
(Runi) 		1108021000NRG25190420240006435 20/04/2024 KOLI SHAILESHBHAI RAMESHBHAI 1108021WL000599 KOLI SHAILESHBHAI RAMESHBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924289 SHAILESHBHAI RAMESHBHAI KOLI UNION BANK OF INDIA(508500)
543 DHANERA GJ-08-021-025-001/607227
(Runi) 		1108021000NRG25190420240006437 20/04/2024 CHAUHAN MUKESHBHAI JODHAJI 1108021WL000599 CHAUHAN MUKESHBHAI JODHAJI 00468 UBIN0561045 2304 2304 Processed 29/04/2024 3370924245 MUKESHBHAI JOGHAJI CHAUHAN HDFC BANK LTD(607152)
544 DHANERA GJ-08-021-025-001/607229
(Runi) 		1108021000NRG25190420240006439 20/04/2024 CHAUHAN PREMIBEN RAMESHBHAI 1108021WL000599 CHAUHAN PREMIBEN RAMESHBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924338 PREMIBEN RAMESHBHAI CHAUHAN UNION BANK OF INDIA(508500)
545 DHANERA GJ-08-021-025-001/607231
(Runi) 		1108021000NRG25190420240006440 20/04/2024 CHAUHAN BALKABHAI SAVABHAI 1108021WL000599 CHAUHAN BALKABHAI SAVABHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924246 BALAKABHAI SAVAJI CHAUHAN HDFC BANK LTD(607152)
546 DHANERA GJ-08-021-025-001/607231
(Runi) 		1108021000NRG25190420240006441 20/04/2024 CHAUHAN USHABEN BALKBHAI 1108021WL000599 CHAUHAN USHABEN BALKBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924247 CHAUHAN USHABEN BALKABHAI UNION BANK OF INDIA(508500)
547 DHANERA GJ-08-021-025-001/607237
(Runi) 		1108021000NRG25190420240006442 20/04/2024 KOLI JASHIBEN BHARATBHAI 1108021WL000599 KOLI JASHIBEN BHARATBHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924420 JASIBEN BHARATBHAI KOLI UNION BANK OF INDIA(508500)
548 DHANERA GJ-08-021-025-001/607239
(Runi) 		1108021000NRG25190420240006443 20/04/2024 Chauhan Pinaben Aydanbhai 1108021WL000599 Chauhan Pinaben Aydanbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924349 PINABEN AYADANBHAI CHAUHAN UNION BANK OF INDIA(508500)
549 DHANERA GJ-08-021-025-001/607242
(Runi) 		1108021000NRG25190420240006445 20/04/2024 VAGHARI GITABEN RAMESHBHAI 1108021WL000599 VAGHARI GITABEN RAMESHBHAI 00468 UBIN0561045 1536 1536 Processed 29/04/2024 3370924255 GITABEN RAMESHBHAI VAGHARI UNION BANK OF INDIA(508500)
550 DHANERA GJ-08-021-025-001/607242
(Runi) 		1108021000NRG25190420240006444 20/04/2024 VAGHARI RAMESHBHAI KARSHANBHAI 1108021WL000599 VAGHARI RAMESHBHAI KARSHANBHAI 00468 UBIN0561045 1792 1792 Processed 29/04/2024 3370924254 RAMESHBHAI KARSHNBHAI VAGHARI HDFC BANK LTD(607152)
551 DHANERA GJ-08-021-025-001/607244
(Runi) 		1108021000NRG25190420240006446 20/04/2024 CHAUHAN UMIBEN MEVABHAI 1108021WL000599 CHAUHAN UMIBEN MEVABHAI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924307 UNIBEN MEVABHAI CHAUHAN UNION BANK OF INDIA(508500)
552 DHANERA GJ-08-021-025-001/607248
(Runi) 		1108021000NRG25190420240006449 20/04/2024 CHAUHAN NARMADABEN KARSHANBHAI 1108021WL000599 CHAUHAN NARMADABEN KARSHANBHAI 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924251 KARSHANBHAI SAVABHAI CHAUHAN UNION BANK OF INDIA(508500)
553 DHANERA GJ-08-021-025-001/607335
(Runi) 		1108021000NRG25190420240006451 20/04/2024 Bagnuben Kalyanji koli 1108021WL000599 Bagnuben Kalyanji koli 00468 UBIN0561045 2304 2304 Processed 29/04/2024 3370924388 BAGANUBEN KAIYANJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
554 DHANERA GJ-08-021-025-001/607341
(Runi) 		1108021000NRG25190420240006452 20/04/2024 KOLI DHARJIBHAI SONAJI 1108021WL000599 KOLI DHARJIBHAI SONAJI 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924257 DHARIJI CHUNAJI KOLI UNION BANK OF INDIA(508500)
555 DHANERA GJ-08-021-025-001/607350
(Runi) 		1108021000NRG25190420240006453 20/04/2024 RAMIBEN DUNGRABHAI CHAUHAN 1108021WL000599 RAMIBEN DUNGRABHAI CHAUHAN 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924294 RAMIBEN DUNGARBHAI CHAUHAN UNION BANK OF INDIA(508500)
556 DHANERA GJ-08-021-025-001/655236
(Runi) 		1108021000NRG25190420240006454 20/04/2024 Chauhan Manjuben Parvinbhai 1108021WL000599 Chauhan Manjuben Parvinbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924418 MANJUBEN PRAVINBHAI CHAUHAN UNION BANK OF INDIA(508500)
557 DHANERA GJ-08-021-025-001/655238
(Runi) 		1108021000NRG25190420240006457 20/04/2024 Babiben Laxmanbhai koli 1108021WL000599 Babiben Laxmanbhai koli 00468 UBIN0561045 1280 1280 Processed 29/04/2024 3370924419 BABIBNE LAXMANBHAI KOLI UNION BANK OF INDIA(508500)
558 DHANERA GJ-08-021-025-001/655239
(Runi) 		1108021000NRG25190420240006458 20/04/2024 Chauhan Ratiben Masungbhai 1108021WL000599 Chauhan Ratiben Masungbhai 00468 UBIN0561045 1024 1024 Processed 29/04/2024 3370924417 RATIBEN MASUNGVHAI CHAUHAN UNION BANK OF INDIA(508500)
559 DHANERA GJ-08-021-025-001/655239
(Runi) 		1108021000NRG25190420240006459 20/04/2024 Payalben Masungbhai Chauhan 1108021WL000599 Payalben Masungbhai Chauhan 00468 UBIN0561045 1792 1792 Processed 29/04/2024 3370924416 PAYALBEN MASUNGBHAI CHAUHAN UNION BANK OF INDIA(508500)
560 DHANERA GJ-08-021-025-001/655242
(Runi) 		1108021000NRG25190420240006461 20/04/2024 Chauhan Taraben Nemabjai 1108021WL000599 Chauhan Taraben Nemabjai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924305 TARABEN NEMABHAI KOL BANK OF BARODA(606985)
561 DHANERA GJ-08-021-025-001/6575
(Runi) 		1108021000NRG25190420240006466 20/04/2024 KOLI GITABEN TEJABHAI VAGHELA 1108021WL000599 KOLI GITABEN TEJABHAI VAGHELA 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924350 GITABEN TEJAJI KOLI UNION BANK OF INDIA(508500)
562 DHANERA GJ-08-021-025-001/676319
(Runi) 		1108021000NRG25190420240006468 20/04/2024 Chauhan Pushpaben Lavjibhai 1108021WL000599 Chauhan Pushpaben Lavjibhai 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924341 PUSHPABEN LAVJIBHAI CHAUHAN UNION BANK OF INDIA(508500)
563 DHANERA GJ-08-021-025-001/676320
(Runi) 		1108021000NRG25190420240006469 20/04/2024 Koli Manjuben Virmaji 1108021WL000599 Koli Manjuben Virmaji 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924299 MANJUBEN VIRMAJI KOLI UNION BANK OF INDIA(508500)
564 DHANERA GJ-08-021-025-001/676321
(Runi) 		1108021000NRG25190420240006470 20/04/2024 Paradiya Divaliben Popatbhai 1108021WL000599 Paradiya Divaliben Popatbhai 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924344 DIVALIBEN POPATBHAI PARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 DHANERA GJ-08-021-025-001/676323
(Runi) 		1108021000NRG25190420240006472 20/04/2024 Koli Sanaji Raghnathji 1108021WL000599 Koli Sanaji Raghnathji 00468 UBIN0561045 1792 1792 Processed 29/04/2024 3370924340 SANAJI RAGHANATHJI KOLI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
566 DHANERA GJ-08-021-025-001/676324
(Runi) 		1108021000NRG25190420240006474 20/04/2024 Delvadiya Chanchiben Somaji 1108021WL000599 Delvadiya Chanchiben Somaji 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924311 CHANCHIBEN SOMAJI DELVADIYA UNION BANK OF INDIA(508500)
567 DHANERA GJ-08-021-025-001/676324
(Runi) 		1108021000NRG25190420240006473 20/04/2024 Delvadiya Somaji Ganeshaji 1108021WL000599 Delvadiya Somaji Ganeshaji 00468 UBIN0561045 2560 2560 Processed 29/04/2024 3370924288 MR SOMAJI GANESHAJI DELVADIYA STATE BANK OF INDIA(508548)
568 DHANERA GJ-08-021-025-001/676325
(Runi) 		1108021000NRG25190420240006475 20/04/2024 Chauhan Pintuben Dineshbhai 1108021WL000599 Chauhan Pintuben Dineshbhai 00468 UBIN0561045 2304 2304 Processed 29/04/2024 3370924359 Miss. PINTUBHAI DINESHBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
569 DHANERA GJ-08-021-025-001/676326
(Runi) 		1108021000NRG25190420240006476 20/04/2024 Chauhan Santaben Savshibhai 1108021WL000599 Chauhan Santaben Savshibhai 00468 UBIN0561045 2048 2048 Processed 29/04/2024 3370924394 CHAUHAN SHANTABEN SAVSI UNION BANK OF INDIA(508500)
570 DHANERA GJ-08-021-025-001/676329
(Runi) 		1108021000NRG25190420240006478 20/04/2024 Koli Mashriben Rameshbhai 1108021WL000599 Koli Mashriben Rameshbhai 00468 UBIN0561045 2304 2304 Processed 29/04/2024 3370924250 MASHRIBEN RAMESHBHAI KOLI UNION BANK OF INDIA(508500)
571 DHANERA GJ-08-021-025-001/676330
(Runi) 		1108021000NRG25190420240006479 20/04/2024 Koli Samuben Sureshbhai 1108021WL000599 Koli Samuben Sureshbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924300 SAMUBEN SURESHBHAI KOILI UNION BANK OF INDIA(508500)
572 DHANERA GJ-08-021-025-001/676332
(Runi) 		1108021000NRG25190420240006481 20/04/2024 Vaghela Rameshbhai Ishwarbhai 1108021WL000599 Vaghela Rameshbhai Ishwarbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924391 RAMESHBHAI ISHVARBHAI VAGHELA UNION BANK OF INDIA(508500)
573 DHANERA GJ-08-021-025-001/676333
(Runi) 		1108021000NRG25190420240006482 20/04/2024 Chandaben Dharajibhai Koli 1108021WL000599 Chandaben Dharajibhai Koli 00468 UBIN0561045 2304 2304 Processed 29/04/2024 3370924290 CHANDABEN DHARJIBHAI KOLI UNION BANK OF INDIA(508500)
574 DHANERA GJ-08-021-025-001/676334
(Runi) 		1108021000NRG25190420240006483 20/04/2024 Manchhiben Pravinbhai Vaghela 1108021WL000599 Manchhiben Pravinbhai Vaghela 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924258 MANCHHIBEN PRAVINBHAI VAGHELA UNION BANK OF INDIA(508500)
575 DHANERA GJ-08-021-025-001/676335
(Runi) 		1108021000NRG25190420240006484 20/04/2024 Nonuben Vipulbhai Chauhan 1108021WL000599 Nonuben Vipulbhai Chauhan 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924293 NONUBEN VIPULBHAI CHAUHAN UNION BANK OF INDIA(508500)
576 DHANERA GJ-08-021-025-001/676336
(Runi) 		1108021000NRG25190420240006485 20/04/2024 Alkaben Vinodbhai Vaghela 1108021WL000599 Alkaben Vinodbhai Vaghela 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924291 ALKABEN VINODBHAI VAGHELA UNION BANK OF INDIA(508500)
577 DHANERA GJ-08-021-025-001/676337
(Runi) 		1108021000NRG25190420240006486 20/04/2024 Vaghela Pravinaben Uttambhai 1108021WL000599 Vaghela Pravinaben Uttambhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924352 VAGHELA PRAVINABEN UTAMBHAI UNION BANK OF INDIA(508500)
578 DHANERA GJ-08-021-025-001/676338
(Runi) 		1108021000NRG25190420240006487 20/04/2024 Vaghela Payalben Balvantbhai 1108021WL000599 Vaghela Payalben Balvantbhai 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924342 VAGHELA PAYALBEN BALVANTBHAI UNION BANK OF INDIA(508500)
579 DHANERA GJ-08-021-025-001/676341
(Runi) 		1108021000NRG25190420240006488 20/04/2024 Shardaben Babubhai Chauhan 1108021WL000599 Shardaben Babubhai Chauhan 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924348 SHARDABEN BABUBHAI CHAUHAN UNION BANK OF INDIA(508500)
580 DHANERA GJ-08-021-025-001/676343
(Runi) 		1108021000NRG25190420240006489 20/04/2024 Nimeshkumar Arjanbhai Chauhan 1108021WL000599 Nimeshkumar Arjanbhai Chauhan 00468 UBIN0561045 2816 2816 Processed 29/04/2024 3370924292 NIMESHKUMAR ARJANBHAI CHAUHAN UNION BANK OF INDIA(508500)
581 DHANERA GJ-08-021-025-004/544745
(Runi) 		1108021000NRG25180420240002634 20/04/2024 DABHI SANTIBHAI UKABHAI 1108021WL000222 DABHI SANTIBHAI UKABHAI 00468 UBIN0561045 3328 3328 Processed 29/04/2024 3370923900 DABHI SHANTIBHAI UKABHAI UNION BANK OF INDIA(508500)
582 DHANERA GJ-08-021-025-004/544750
(Runi) 		1108021000NRG25180420240002635 20/04/2024 DABHI DEVUBEN SAVDABHAIBHAI 1108021WL000222 DABHI DEVUBEN SAVDABHAIBHAI 00468 UBIN0561045 3584 3584 Processed 29/04/2024 3370924259 DABHI DEVUBEN SAVDABHAI UNION BANK OF INDIA(508500)
583 DHANERA GJ-08-021-025-004/544751
(Runi) 		1108021000NRG25180420240002636 20/04/2024 DABHI UTAMBHAI SAVABHAI 1108021WL000222 DABHI UTAMBHAI SAVABHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370923903 MR UTTAMBHAI SAVABHAI DABHI STATE BANK OF INDIA(508548)
584 DHANERA GJ-08-021-025-004/629694
(Runi) 		1108021000NRG25180420240002639 20/04/2024 DABHI KANTABEN RAVTABHAI 1108021WL000222 DABHI KANTABEN RAVTABHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924303 KANTABEN RAVTABHAI DABHI UNION BANK OF INDIA(508500)
585 DHANERA GJ-08-021-025-004/641220
(Runi) 		1108021000NRG25180420240002642 20/04/2024 GARDIYA BHAVNABEN BHARATBHAI 1108021WL000222 GARDIYA BHAVNABEN BHARATBHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924309 BHAVANABEN BHARATBHAI GARDIYA UNION BANK OF INDIA(508500)
586 DHANERA GJ-08-021-025-004/643026
(Runi) 		1108021000NRG25180420240002644 20/04/2024 DESAI HARCHANDBHAI JORABHAI 1108021WL000222 DESAI HARCHANDBHAI JORABHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924260 Harchandbhai Jorabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
587 DHANERA GJ-08-021-025-004/643026
(Runi) 		1108021000NRG25180420240002645 20/04/2024 RABARI GEETABEN HARCHANDBHAI 1108021WL000222 RABARI GEETABEN HARCHANDBHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924261 GITABEN HARCHANDBHAI RABARI UNION BANK OF INDIA(508500)
588 DHANERA GJ-08-021-025-004/643032
(Runi) 		1108021000NRG25180420240002647 20/04/2024 DABHI POPATBHAI UKABHAI 1108021WL000222 DABHI POPATBHAI UKABHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924248 POPATBHAI UKABHAI HARIJAN UNION BANK OF INDIA(508500)
589 DHANERA GJ-08-021-025-004/643586
(Runi) 		1108021000NRG25180420240002650 20/04/2024 BAROT GITABEN AMARATBHAI 1108021WL000222 BAROT GITABEN AMARATBHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924396 MRS GITABEN AMRATBHAI BAROT STATE BANK OF INDIA(508548)
590 DHANERA GJ-08-021-025-004/698955
(Runi) 		1108021000NRG25180420240002652 20/04/2024 Chandraben Dineshbhai Dabhi 1108021WL000222 Chandraben Dineshbhai Dabhi 00468 UBIN0561045 3584 3584 Processed 29/04/2024 3370923901 CHANDRABEN DINESHBHAI DABHI UNION BANK OF INDIA(508500)
591 DHANERA GJ-08-021-025-004/698956
(Runi) 		1108021000NRG25180420240002653 20/04/2024 Hareshbhai Dashrathbhai Dabhi 1108021WL000222 Hareshbhai Dashrathbhai Dabhi 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924304 HARESHBHAI DASHRATHBHAI DABHI UNION BANK OF INDIA(508500)
592 DHANERA GJ-08-021-025-004/698957
(Runi) 		1108021000NRG25180420240002654 20/04/2024 Javerabhai Bhurabhai Thakor 1108021WL000222 Javerabhai Bhurabhai Thakor 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924390 JAVERABHAI BHURABHAI THAKOR UNION BANK OF INDIA(508500)
593 DHANERA GJ-08-021-025-004/698957
(Runi) 		1108021000NRG25180420240002655 20/04/2024 Samdaben Javerabhai Thakor 1108021WL000222 Samdaben Javerabhai Thakor 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370924389 MR SAMDABEN JAVERABHAI THAKOR STATE BANK OF INDIA(508548)
594 DHANERA GJ-08-021-034-001/497867
(Vachhol) 		1108021000NRG25200420240007013 20/04/2024 BHANGI HANSHABEN BABUBHAI 1108021WL000648 BHANGI HANSHABEN BABUBHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924413 HANSABEN BABUBHAI BHANGI UNION BANK OF INDIA(508500)
595 DHANERA GJ-08-021-034-001/497869
(Vachhol) 		1108021000NRG25200420240007015 20/04/2024 BHANGI ASHABEN DEVABHAI 1108021WL000648 BHANGI ASHABEN DEVABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924414 ASHABEN DEVABHAI BHANGI UNION BANK OF INDIA(508500)
596 DHANERA GJ-08-021-034-001/497902
(Vachhol) 		1108021000NRG25200420240007017 20/04/2024 PARADIYA BABIBEN SURTABHAI 1108021WL000648 PARADIYA BABIBEN SURTABHAI 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924297 BABIBEN SURTABHAI PARADIYA UNION BANK OF INDIA(508500)
597 DHANERA GJ-08-021-034-001/497909
(Vachhol) 		1108021000NRG25200420240007018 20/04/2024 SARGARA PRIANKABEN PRABHUBHAI 1108021WL000648 SARGARA PRIANKABEN PRABHUBHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924395 PARIYANKABEN PRABHUB BANK OF BARODA(606985)
598 DHANERA GJ-08-021-034-001/565874
(Vachhol) 		1108021000NRG25200420240007006 20/04/2024 PARADIYA NITABEN ANADABHAI 1108021WL000647 PARADIYA NITABEN ANADABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924392 Miss. RAMILABEN ANDABHAI PARADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
599 DHANERA GJ-08-021-034-001/643291
(Vachhol) 		1108021000NRG25200420240007007 20/04/2024 PARADIYA JENIBEN HAMIRABHAI 1108021WL000647 PARADIYA JENIBEN HAMIRABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924295 JENIBEN HAMIRABHAI PARADIYA UNION BANK OF INDIA(508500)
600 DHANERA GJ-08-021-034-001/643292
(Vachhol) 		1108021000NRG25200420240007020 20/04/2024 BHANGI PANKHUBEN DINESHBHAI 1108021WL000648 BHANGI PANKHUBEN DINESHBHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924387 PANKHUBEN DINESHBHAI BHANGI UNION BANK OF INDIA(508500)
601 DHANERA GJ-08-021-034-001/643294
(Vachhol) 		1108021000NRG25200420240007008 20/04/2024 PARADIYA GITABEN ARJANBHAI 1108021WL000647 PARADIYA GITABEN ARJANBHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924393 GITABEN ARAJANBHAI PARADIYA UNION BANK OF INDIA(508500)
602 DHANERA GJ-08-021-034-001/643296
(Vachhol) 		1108021000NRG25200420240007021 20/04/2024 PARADIYA RADHABEN PIRABHAI 1108021WL000648 PARADIYA RADHABEN PIRABHAI 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924415 RADHABEN PIRABHAI PARADIYA UNION BANK OF INDIA(508500)
603 DHANERA GJ-08-021-034-001/643303
(Vachhol) 		1108021000NRG25200420240007022 20/04/2024 SARGARA LAXMIBEN KESABHAI 1108021WL000648 SARGARA LAXMIBEN KESABHAI 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924298 LAXMIBEN KESABHAI SARGARA UNION BANK OF INDIA(508500)
604 DHANERA GJ-08-021-034-001/643306
(Vachhol) 		1108021000NRG25200420240007010 20/04/2024 PARADIYA NANUBEN SHANTIBHAI 1108021WL000647 PARADIYA NANUBEN SHANTIBHAI 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924296 NANUBEN SHANTIBHAI PARADIYA UNION BANK OF INDIA(508500)
605 DHANERA GJ-08-021-034-001/643307
(Vachhol) 		1108021000NRG25200420240007023 20/04/2024 PARADIYA NARMADABEN PRATAPBHAI 1108021WL000648 PARADIYA NARMADABEN PRATAPBHAI 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924302 NARMADABEN PRATAPBHAI PARADIYA UNION BANK OF INDIA(508500)
606 DHANERA GJ-08-021-034-001/643308
(Vachhol) 		1108021000NRG25200420240007024 20/04/2024 SARGARA RUPIBEN MAGANBHAI 1108021WL000648 SARGARA RUPIBEN MAGANBHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924252 RUPIBEN MAGANBHAI SARGARA UNION BANK OF INDIA(508500)
607 DHANERA GJ-08-021-034-001/643310
(Vachhol) 		1108021000NRG25200420240007025 20/04/2024 SARGARA TRIJABEN MAFABHAI 1108021WL000648 SARGARA TRIJABEN MAFABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924355 TRIJABEN MAFABHAI SARGARA UNION BANK OF INDIA(508500)
608 DHANERA GJ-08-021-034-001/675249
(Vachhol) 		1108021000NRG25200420240007026 20/04/2024 GANGABEN REVABHAI BAROT 1108021WL000648 GANGABEN REVABHAI BAROT 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924357 Gangaben Revabhai Barot AIRTEL PAYMENTS BANK LIMITED(990288)
609 DHANERA GJ-08-021-034-001/676247
(Vachhol) 		1108021000NRG25200420240007027 20/04/2024 JYOTSANABEN REVABHAI RATHOD 1108021WL000648 JYOTSANABEN REVABHAI RATHOD 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924351 JYOTSANABEN REVABHAI RATHOD UNION BANK OF INDIA(508500)
610 DHANERA GJ-08-021-034-001/676249
(Vachhol) 		1108021000NRG25200420240007011 20/04/2024 VIMLABEN KARSHANBHAI JOGI 1108021WL000647 VIMLABEN KARSHANBHAI JOGI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924308 VIMLABEN KARSHANBHAI JOGI UNION BANK OF INDIA(508500)
611 DHANERA GJ-08-021-034-001/676250
(Vachhol) 		1108021000NRG25200420240007028 20/04/2024 GULBIBI SATARBHAI PATHAN 1108021WL000648 GULBIBI SATARBHAI PATHAN 00468 UBIN0561045 250 250 Processed 29/04/2024 3370924356 GULBIBI SATARBHAI PATHAN UNION BANK OF INDIA(508500)
612 DHANERA GJ-08-021-034-001/676251
(Vachhol) 		1108021000NRG25200420240007029 20/04/2024 KAUSHARBEN IBAHIMBHAI SINDHI 1108021WL000648 KAUSHARBEN IBAHIMBHAI SINDHI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924301 KAUSHARBEN IBRAHIMBHAI SINDHI UNION BANK OF INDIA(508500)
613 DHANERA GJ-08-021-034-001/676429
(Vachhol) 		1108021000NRG25200420240007030 20/04/2024 RABARI ANSHIBEN JORABHAI 1108021WL000648 RABARI ANSHIBEN JORABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924358 RABARI ANASIBEN JORABHAI UNION BANK OF INDIA(508500)
614 DHANERA GJ-08-021-034-001/676432
(Vachhol) 		1108021000NRG25200420240007032 20/04/2024 TURI PUSHPABEN PIRABHAI 1108021WL000648 TURI PUSHPABEN PIRABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924410 Mr. PUSHAPABEN PIRABHAI TURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
615 DHANERA GJ-08-021-034-001/676438
(Vachhol) 		1108021000NRG25200420240007033 20/04/2024 TURI SUKHIBEN KHEMABHAI 1108021WL000648 TURI SUKHIBEN KHEMABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924409 Mr. SUKHIBEN KHEMABHAI TURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
616 DHANERA GJ-08-021-034-001/676440
(Vachhol) 		1108021000NRG25200420240007034 20/04/2024 TURI LILABEN UKABHAI 1108021WL000648 TURI LILABEN UKABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924411 Mr. LILABEN UKABHAI TURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
617 DHANERA GJ-08-021-034-001/676444
(Vachhol) 		1108021000NRG25200420240007035 20/04/2024 PINABEN TRIKMABHAI VAGHELA 1108021WL000648 PINABEN TRIKMABHAI VAGHELA 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924423 Pinaben Trikmabhai Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
618 DHANERA GJ-08-021-034-001/89044
(Vachhol) 		1108021000NRG25200420240007036 20/04/2024 SARGARA KAMLABEN CHENABHAI 1108021WL000648 SARGARA KAMLABEN CHENABHAI 00468 UBIN0561045 500 500 Processed 29/04/2024 3370924386 KAMLABEN CHENABHAI SARGARA UNION BANK OF INDIA(508500)
619 DHANERA GJ-08-021-036-001/595754
(Vasan) 		1108021000NRG25160420240001196 20/04/2024 RABARI KOPABHAI DALABHAI 1108021WL000076 RABARI KOPABHAI DALABHAI 00468 UBIN0561045 3840 3840 Processed 29/04/2024 3370923904 KUPABHAI DALABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 226340 226340
620 DHANERA GJ-08-021-002-001/541603
(Anapur Chhota) 		1108021000NRG25190420240006251 20/04/2024 SOLANKI ISHAVARBHAI KESHAJI 1108021WL000585 SOLANKI ISHAVARBHAI KESHAJI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924431 ISHVARBHAI KESHAJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
621 DHANERA GJ-08-021-002-001/606917
(Anapur Chhota) 		1108021000NRG25190420240006279 20/04/2024 Harijan Chandrikaben Nagajibhai 1108021WL000585 Harijan Chandrikaben Nagajibhai 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3370924430 CHANDRIKABEN NAGAJIB BANK OF BARODA(606985)
622 DHANERA GJ-08-021-009-001/564608
(Gola) 		1108021000NRG25180420240002586 20/04/2024 MAKVANA NAVABHAI BHAGUBHAI 1108021WL000216 MAKVANA NAVABHAI BHAGUBHAI 00502 BKDN0700000 3584 3584 Processed 29/04/2024 3370924128 MR NAVABHAI BAHGUBHAI MAKVANA STATE BANK OF INDIA(508548)
623 DHANERA GJ-08-021-009-002/490675
(Gola) 		1108021000NRG25180420240002411 20/04/2024 BHILPNKHUBEN ARVINDBHAI 1108021WL000214 BHILPNKHUBEN ARVINDBHAI 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3370924098 PANKHUBEN ARVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
624 DHANERA GJ-08-021-009-002/490690
(Gola) 		1108021000NRG25180420240002415 20/04/2024 CHAUHAN SALU CHUNA 1108021WL000214 CHAUHAN SALU CHUNA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924127 MR SALUJI CHUNAJI CHAUHAN STATE BANK OF INDIA(508548)
625 DHANERA GJ-08-021-009-002/490694
(Gola) 		1108021000NRG25180420240002416 20/04/2024 FAKIR BHIKHIBEN RASULSHA 1108021WL000214 FAKIR BHIKHIBEN RASULSHA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370923994 MRS BHIKHIBEN RASULSHA RATHOD STATE BANK OF INDIA(508548)
626 DHANERA GJ-08-021-009-002/490696
(Gola) 		1108021000NRG25180420240002419 20/04/2024 LAXMIBEN VAGHABHAI JAKHADIYA 1108021WL000214 LAXMIBEN VAGHABHAI JAKHADIYA 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3370924102 LAXMIBEN VAGHABHAI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
627 DHANERA GJ-08-021-009-002/490696
(Gola) 		1108021000NRG25180420240002418 20/04/2024 VAGHAJI PATHUJI ZAKHADIA 1108021WL000214 VAGHAJI PATHUJI ZAKHADIA 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3370924214 PATHUJI BHIKHAJI JAKHADIYA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
628 DHANERA GJ-08-021-009-002/544313
(Gola) 		1108021000NRG25180420240002424 20/04/2024 SAVAMI BAVA GITABEN KARASANGAR 1108021WL000214 SAVAMI BAVA GITABEN KARASANGAR 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924000 GITABEN KARSHANGAR BAVA BARODA GUJARAT GRAMIN BANK(606995)
629 DHANERA GJ-08-021-009-002/544327
(Gola) 		1108021000NRG25180420240002425 20/04/2024 Chauhan Jayantibhai Dhanabhai. 1108021WL000214 Chauhan Jayantibhai Dhanabhai. 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3370924053 JAYANTIBHAI DANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
630 DHANERA GJ-08-021-009-002/544329
(Gola) 		1108021000NRG25180420240002426 20/04/2024 NAI ANDARBEN NARANAJI 1108021WL000214 NAI ANDARBEN NARANAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924003 DINESHKUMAR NARANJI NAI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
631 DHANERA GJ-08-021-009-002/544329
(Gola) 		1108021000NRG25180420240002427 20/04/2024 NAI KASUBIBEN RAMESHBHAI 1108021WL000214 NAI KASUBIBEN RAMESHBHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924001 KASUMBIBEN RAMESHBHA BANK OF BARODA(606985)
632 DHANERA GJ-08-021-009-002/544329
(Gola) 		1108021000NRG25180420240002428 20/04/2024 NAI RAMESHBHAI NARANAJI 1108021WL000214 NAI RAMESHBHAI NARANAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924002 RAMESHBHAI NARANJI NAYI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
633 DHANERA GJ-08-021-009-002/544350
(Gola) 		1108021000NRG25180420240002429 20/04/2024 AAL OKHAJI SURATAJI 1108021WL000214 AAL OKHAJI SURATAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924006 OKHAJI SURATAJI AAL BARODA GUJARAT GRAMIN BANK(606995)
634 DHANERA GJ-08-021-009-002/544350
(Gola) 		1108021000NRG25180420240002430 20/04/2024 AAL PANKHUBEN OKHAJI 1108021WL000214 AAL PANKHUBEN OKHAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370923997 Pankhuben Okhaji Aal AIRTEL PAYMENTS BANK LIMITED(990288)
635 DHANERA GJ-08-021-009-002/544351
(Gola) 		1108021000NRG25180420240002432 20/04/2024 AAL DARAGIBEN SAJANABHAI 1108021WL000214 AAL DARAGIBEN SAJANABHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370923996 Dargiben Sajanabhai Aal AIRTEL PAYMENTS BANK LIMITED(990288)
636 DHANERA GJ-08-021-009-002/544351
(Gola) 		1108021000NRG25180420240002431 20/04/2024 AAL SAJANABHAI SURATAJI 1108021WL000214 AAL SAJANABHAI SURATAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924007 MR SURTABHAI RAVTABHAI RABARI AAL STATE BANK OF INDIA(508548)
637 DHANERA GJ-08-021-009-002/545652
(Gola) 		1108021000NRG25180420240002435 20/04/2024 CHAUHAN ARAJAN PIRA 1108021WL000214 CHAUHAN ARAJAN PIRA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924482 ARJANBHAI PIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
638 DHANERA GJ-08-021-009-002/545652
(Gola) 		1108021000NRG25180420240002436 20/04/2024 Chauhan Babiben Arjanbhai 1108021WL000214 Chauhan Babiben Arjanbhai 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924329 BABIBEN ARJANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
639 DHANERA GJ-08-021-009-002/545653
(Gola) 		1108021000NRG25180420240002437 20/04/2024 CHAUHAN SUREKHABEN FAGALUJI 1108021WL000214 CHAUHAN SUREKHABEN FAGALUJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924041 SUREKHABEN FAGLUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
640 DHANERA GJ-08-021-009-002/545658
(Gola) 		1108021000NRG25180420240002439 20/04/2024 BHANGI NARASIBHAI PUNMA 1108021WL000214 BHANGI NARASIBHAI PUNMA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924525 NARSINHBHAI PUNMAJI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
641 DHANERA GJ-08-021-009-002/545665
(Gola) 		1108021000NRG25180420240002442 20/04/2024 CHAUHAN DHUKHAJI KASTURAJI 1108021WL000214 CHAUHAN DHUKHAJI KASTURAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924126 DHUKHAJI KASTURAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
642 DHANERA GJ-08-021-009-002/545668
(Gola) 		1108021000NRG25180420240002447 20/04/2024 CHAUHAN BABUJI ADAJI 1108021WL000214 CHAUHAN BABUJI ADAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924528 BABUBHAI ADAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
643 DHANERA GJ-08-021-009-002/545670
(Gola) 		1108021000NRG25180420240002450 20/04/2024 CHAUHAN LAXMIBEN NATAVARBHAI 1108021WL000214 CHAUHAN LAXMIBEN NATAVARBHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924521 LAXMIBEN NATAVARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
644 DHANERA GJ-08-021-009-002/545690
(Gola) 		1108021000NRG25180420240002457 20/04/2024 JAKHADIYA RAMBHA 1108021WL000214 JAKHADIYA RAMBHA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370923881 RABHABEN RUPAJI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
645 DHANERA GJ-08-021-009-002/545690
(Gola) 		1108021000NRG25180420240002456 20/04/2024 JAKHADIYA RUPA SOMA 1108021WL000214 JAKHADIYA RUPA SOMA 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924264 RUPAJI SOMAJI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
646 DHANERA GJ-08-021-009-002/550404
(Gola) 		1108021000NRG25180420240002461 20/04/2024 Ashaben Lavaghanbhai Vaghari 1108021WL000214 Ashaben Lavaghanbhai Vaghari 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924578 ASHABEN LAVGHANBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
647 DHANERA GJ-08-021-009-002/550405
(Gola) 		1108021000NRG25180420240002462 20/04/2024 BHANGI ASHOKBHAI PUNMAJI 1108021WL000214 BHANGI ASHOKBHAI PUNMAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924524 ASHOKBHAI PUNMAJI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
648 DHANERA GJ-08-021-009-002/550407
(Gola) 		1108021000NRG25180420240002466 20/04/2024 CHAUHAN SHILPABEN VINODBHAI 1108021WL000214 CHAUHAN SHILPABEN VINODBHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924009 SHILPABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
649 DHANERA GJ-08-021-009-002/550407
(Gola) 		1108021000NRG25180420240002465 20/04/2024 CHAUHAN VINODBHAI JODHAJI 1108021WL000214 CHAUHAN VINODBHAI JODHAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924010 VINODKUMAR JODHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
650 DHANERA GJ-08-021-009-002/550408
(Gola) 		1108021000NRG25180420240002467 20/04/2024 CHAUHAN MUKESHBHAI JODHABHAI 1108021WL000214 CHAUHAN MUKESHBHAI JODHABHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924011 MUKESHKUMAR JODHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
651 DHANERA GJ-08-021-009-002/550415
(Gola) 		1108021000NRG25180420240002470 20/04/2024 Chauhan Manguben Pathuji 1108021WL000214 Chauhan Manguben Pathuji 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924185 PATHUBHAI PIRABHAI CHAUHAN OTHER BARODA GUJARAT GRAMIN BANK(606995)
652 DHANERA GJ-08-021-009-002/560013
(Gola) 		1108021000NRG25180420240002473 20/04/2024 Manjuben Khodaji Vaghari 1108021WL000214 Manjuben Khodaji Vaghari 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924044 MANJUBEN KHODAJI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
653 DHANERA GJ-08-021-009-002/560015
(Gola) 		1108021000NRG25180420240002475 20/04/2024 Ambuben Vagtabhai bhogra 1108021WL000214 Ambuben Vagtabhai bhogra 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924088 Ambuben Vagtabhai Bhogra AIRTEL PAYMENTS BANK LIMITED(990288)
654 DHANERA GJ-08-021-009-002/560015
(Gola) 		1108021000NRG25180420240002474 20/04/2024 Vagtabhai Romaji bhogra 1108021WL000214 Vagtabhai Romaji bhogra 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924062 VAGTABHAI RAMAJI BHOGRA BARODA GUJARAT GRAMIN BANK(606995)
655 DHANERA GJ-08-021-009-002/560017
(Gola) 		1108021000NRG25180420240002476 20/04/2024 Ashaben Lavaghanbhai Vaghari 1108021WL000214 Ashaben Lavaghanbhai Vaghari 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3370923999 OKHIBEN GOKLAJI SAMBAD THE DHANERA MERCANTILE CO OP BANK LTD(990090)
656 DHANERA GJ-08-021-009-002/560018
(Gola) 		1108021000NRG25180420240002478 20/04/2024 Jyotsanaben Parathibhai Vaghari 1108021WL000214 Jyotsanaben Parathibhai Vaghari 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924100 JYOTSANABEN PARTHIBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
657 DHANERA GJ-08-021-009-002/560018
(Gola) 		1108021000NRG25180420240002477 20/04/2024 Parathibhai Naranji Vaghari 1108021WL000214 Parathibhai Naranji Vaghari 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3370924101 PARTHIBHAI NARANJI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
658 DHANERA GJ-08-021-009-002/560023
(Gola) 		1108021000NRG25160420240001245 20/04/2024 Pankhuben Karanabhai Bhogra 1108021WL000078 Pankhuben Karanabhai Bhogra 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3370924093 PANKHUBEN KARANABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
659 DHANERA GJ-08-021-009-002/560026
(Gola) 		1108021000NRG25160420240001246 20/04/2024 Jabiben Bajubhai Koli 1108021WL000078 Jabiben Bajubhai Koli 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3370924227 JABIBEN BAJUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
660 DHANERA GJ-08-021-009-002/560029
(Gola) 		1108021000NRG25180420240002484 20/04/2024 Ramilaben Mobtaji Bhangi 1108021WL000214 Ramilaben Mobtaji Bhangi 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370923998 RAMILABEN MOBTAJI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
661 DHANERA GJ-08-021-009-002/560031
(Gola) 		1108021000NRG25180420240002486 20/04/2024 Rabari keshiben nebaji 1108021WL000214 Rabari keshiben nebaji 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924049 KESHIBEN NEBABHAI BALASH BARODA GUJARAT GRAMIN BANK(606995)
662 DHANERA GJ-08-021-009-002/560033
(Gola) 		1108021000NRG25180420240002488 20/04/2024 BALAS MANIBEN MEVAJI 1108021WL000214 BALAS MANIBEN MEVAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924054 MANIBEN MEVAJI BALASH BARODA GUJARAT GRAMIN BANK(606995)
663 DHANERA GJ-08-021-009-002/560033
(Gola) 		1108021000NRG25180420240002487 20/04/2024 BALAS MEVABHAI SONAJI 1108021WL000214 BALAS MEVABHAI SONAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924055 MEVAJI SONAJI BALASH BARODA GUJARAT GRAMIN BANK(606995)
664 DHANERA GJ-08-021-009-002/565532
(Gola) 		1108021000NRG25180420240002496 20/04/2024 CHAUHAN BHIL RAMILABEN ARAJANBHAI 1108021WL000214 CHAUHAN BHIL RAMILABEN ARAJANBHAI 00502 BKDN0700000 2772 2772 Processed 29/04/2024 3370924042 RAMILABEN ARJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
665 DHANERA GJ-08-021-009-002/565538
(Gola) 		1108021000NRG25180420240002497 20/04/2024 BHATI BHALABHAI PUNMAJI 1108021WL000214 BHATI BHALABHAI PUNMAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924522 BHALABHAI PUNAMAJI GHANCHI BARODA GUJARAT GRAMIN BANK(606995)
666 DHANERA GJ-08-021-009-002/565540
(Gola) 		1108021000NRG25180420240002498 20/04/2024 AAL KADANABEN VETAJI 1108021WL000214 AAL KADANABEN VETAJI 00502 BKDN0700000 2772 2772 Processed 29/04/2024 3370923995 Kadanaben Vetaji Al AIRTEL PAYMENTS BANK LIMITED(990288)
667 DHANERA GJ-08-021-009-002/565542
(Gola) 		1108021000NRG25180420240002499 20/04/2024 RATHOD RAHISA JALALSA 1108021WL000214 RATHOD RAHISA JALALSA 00502 BKDN0700000 231 231 Processed 29/04/2024 3370923989 RAISHABEN JALALSHA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
668 DHANERA GJ-08-021-009-002/575054
(Gola) 		1108021000NRG25180420240002502 20/04/2024 Chauhan Dadiben Prakashji 1108021WL000214 Chauhan Dadiben Prakashji 00502 BKDN0700000 2772 2772 Processed 29/04/2024 3370924048 DADIBEN PRAKASHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
669 DHANERA GJ-08-021-009-002/575057
(Gola) 		1108021000NRG25180420240002506 20/04/2024 CHAUHAN KAMALABEN DAHYAJI 1108021WL000214 CHAUHAN KAMALABEN DAHYAJI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924187 KAMLABEN DAHYAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
670 DHANERA GJ-08-021-009-002/575058
(Gola) 		1108021000NRG25180420240002508 20/04/2024 Narmdaben Popatbhai Chauhan 1108021WL000214 Narmdaben Popatbhai Chauhan 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924091 NARMDABEN POPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
671 DHANERA GJ-08-021-009-002/575059
(Gola) 		1108021000NRG25180420240002510 20/04/2024 Okhaji Motaji Kumbhar 1108021WL000214 Okhaji Motaji Kumbhar 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924097 OKHAJI MOTAJI KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
672 DHANERA GJ-08-021-009-002/575059
(Gola) 		1108021000NRG25180420240002511 20/04/2024 Shantaben Okhaji Kumbhar 1108021WL000214 Shantaben Okhaji Kumbhar 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924096 SHANTABEN OKHAJI KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
673 DHANERA GJ-08-021-009-002/575069
(Gola) 		1108021000NRG25180420240002516 20/04/2024 BHANGI BALAVATBHAI PUNAMAJI 1108021WL000214 BHANGI BALAVATBHAI PUNAMAJI 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3370923990 BALVANTBHAI PUNMAJI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
674 DHANERA GJ-08-021-009-002/595199
(Gola) 		1108021000NRG25180420240002519 20/04/2024 Jakhadiya Dashrathbhai pathuji 1108021WL000214 Jakhadiya Dashrathbhai pathuji 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924008 DASHRATHJI PATHUJI JAKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
675 DHANERA GJ-08-021-009-002/595206
(Gola) 		1108021000NRG25180420240002524 20/04/2024 BHOGARA RATANBEN VALABHAI 1108021WL000214 BHOGARA RATANBEN VALABHAI 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924061 RATANBEN VALABHAI BHOGRA BARODA GUJARAT GRAMIN BANK(606995)
676 DHANERA GJ-08-021-009-002/595705
(Gola) 		1108021000NRG25180420240002525 20/04/2024 Ravaji Kehraji Gadchol 1108021WL000214 Ravaji Kehraji Gadchol 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924052 RAVAJI KEHRAJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
677 DHANERA GJ-08-021-009-002/595723
(Gola) 		1108021000NRG25180420240002527 20/04/2024 Samuben Karmibhai Gadchol 1108021WL000214 Samuben Karmibhai Gadchol 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924051 SAMUBEN KARMIJI GADCHOL BARODA GUJARAT GRAMIN BANK(606995)
678 DHANERA GJ-08-021-009-002/635129
(Gola) 		1108021000NRG25180420240002529 20/04/2024 SUREKHABEN ARVINDKUMAR CHAUHAN 1108021WL000214 SUREKHABEN ARVINDKUMAR CHAUHAN 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924047 SUREKHABEN ARVINDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 DHANERA GJ-08-021-009-002/635810
(Gola) 		1108021000NRG25180420240002534 20/04/2024 GOKALAJBHAI KASTURAJI CHAUHAN 1108021WL000214 GOKALAJBHAI KASTURAJI CHAUHAN 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3370924330 Mr. GOKLAJI KASTURAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
680 DHANERA GJ-08-021-009-002/643195
(Gola) 		1108021000NRG25180420240002540 20/04/2024 DADIBEN SURESHBHAI CHYAUHAN 1108021WL000214 DADIBEN SURESHBHAI CHYAUHAN 00502 BKDN0700000 3003 3003 Processed 29/04/2024 3370924333 MRS DADIBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
681 DHANERA GJ-08-021-009-002/643202
(Gola) 		1108021000NRG25180420240002544 20/04/2024 Suvaben Chanduji Jakhadiya 1108021WL000214 Suvaben Chanduji Jakhadiya 00502 BKDN0700000 2772 2772 Processed 29/04/2024 3370924092 SUVABEN CHANDUJI JAK BANK OF BARODA(606985)
682 DHANERA GJ-08-021-013-001/690859
(Jorapura (Dhakha)) 		1108021000NRG25190420240006200 20/04/2024 Soramben Nemabhai Galachar 1108021WL000583 Soramben Nemabhai Galachar 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3370924235 MRS SORAMBEN NEMABHAI GALACHAR STATE BANK OF INDIA(508548)
683 DHANERA GJ-08-021-013-001/690874
(Jorapura (Dhakha)) 		1108021000NRG25190420240006208 20/04/2024 Khemabhai Okhabhai Galchar 1108021WL000583 Khemabhai Okhabhai Galchar 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3370924432 KHEMA KHETA BHAI OKHABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
684 DHANERA GJ-08-021-022-001/552159
(Rajoda) 		1108021000NRG25190420240006123 20/04/2024 KUMBHAR SAJNABEN DAYABHAI 1108021WL000577 KUMBHAR SAJNABEN DAYABHAI 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3370924470 SAJNABEN DAHYABHAI KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
685 DHANERA GJ-08-021-025-001/44444
(Runi) 		1108021000NRG25190420240006419 20/04/2024 KOLI JAVERABHAI MAFAJI 1108021WL000599 KOLI JAVERABHAI MAFAJI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3370924463 JAVERAJI MAFAJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
686 DHANERA GJ-08-021-025-001/44444
(Runi) 		1108021000NRG25190420240006418 20/04/2024 KOLI REKHABEN ZAVERABHAI 1108021WL000599 KOLI REKHABEN ZAVERABHAI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3370924436 REKHABEN JAVERBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
687 DHANERA GJ-08-021-025-001/542103
(Runi) 		1108021000NRG25190420240006420 20/04/2024 KOLI JORABHAI BHAVABHAI 1108021WL000599 KOLI JORABHAI BHAVABHAI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3370924433 JORAJI BHAVAJI KOLI UNION BANK OF INDIA(508500)
688 DHANERA GJ-08-021-025-001/607223
(Runi) 		1108021000NRG25190420240006434 20/04/2024 CHAUHAN GANPATBHAI RAKHAJI 1108021WL000599 CHAUHAN GANPATBHAI RAKHAJI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3370924437 GANAPATBHAI RAKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
689 DHANERA GJ-08-021-025-001/607229
(Runi) 		1108021000NRG25190420240006438 20/04/2024 CHAUHAN RAMESHBHAI DALABHAI 1108021WL000599 CHAUHAN RAMESHBHAI DALABHAI 00502 BKDN0700000 512 512 Processed 29/04/2024 3370924428 RAMESHBHAI DALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
690 DHANERA GJ-08-021-025-002/498305
(Runi) 		1108021000NRG25180420240002661 20/04/2024 DABHI ISWARBHAI LAKHABHAI 1108021WL000224 DABHI ISWARBHAI LAKHABHAI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3370924464 ISVARBHAI LAKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
691 DHANERA GJ-08-021-025-002/498305
(Runi) 		1108021000NRG25180420240002662 20/04/2024 DABHI PARVATIBEN ISWARBHAI 1108021WL000224 DABHI PARVATIBEN ISWARBHAI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3370924434 PARVATIBEN ISHVARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
692 DHANERA GJ-08-021-025-002/564942
(Runi) 		1108021000NRG25180420240002665 20/04/2024 VIMLABEN KIRTIBHAI DADHI 1108021WL000224 VIMLABEN KIRTIBHAI DADHI 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3370924424 VIMLABEN KIRTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
693 DHANERA GJ-08-021-025-002/564982
(Runi) 		1108021000NRG25180420240002670 20/04/2024 Thakor jamkuben parbhatbhai 1108021WL000224 Thakor jamkuben parbhatbhai 00502 BKDN0700000 3500 3500 Processed 29/04/2024 3370924469 JAMAKUBEN PARBATBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
694 DHANERA GJ-08-021-025-002/576468
(Runi) 		1108021000NRG25180420240002672 20/04/2024 THAKOR PARASBHAI HANSABHAI 1108021WL000224 THAKOR PARASBHAI HANSABHAI 00502 BKDN0700000 3500 3500 Processed 29/04/2024 3370924435 PARASBHAI HANSHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
695 DHANERA GJ-08-021-025-002/635793
(Runi) 		1108021000NRG25180420240002674 20/04/2024 DADEMBEN RAMESHBHAI DABHI 1108021WL000224 DADEMBEN RAMESHBHAI DABHI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3370924466 DADAMBEN RAMESHBHAI DABHI . . BARODA GUJARAT GRAMIN BANK(606995)
696 DHANERA GJ-08-021-025-004/543347
(Runi) 		1108021000NRG25180420240002621 20/04/2024 DABHI PRAHLADBHAI TRIKMABHAI 1108021WL000222 DABHI PRAHLADBHAI TRIKMABHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924472 PRAHLADBHAI TIKMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
697 DHANERA GJ-08-021-025-004/543347
(Runi) 		1108021000NRG25180420240002622 20/04/2024 DABHI VIMALABEN PRAHLADBHAI 1108021WL000222 DABHI VIMALABEN PRAHLADBHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924474 VIMLABEN PRAHLADBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
698 DHANERA GJ-08-021-025-004/543351
(Runi) 		1108021000NRG25180420240002624 20/04/2024 DABHI SAJANBEN DASHRATHBHAI 1108021WL000222 DABHI SAJANBEN DASHRATHBHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924473 SAJANBEN DASHRATHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
699 DHANERA GJ-08-021-025-004/543352
(Runi) 		1108021000NRG25180420240002625 20/04/2024 DABHI SOPUBEN BHARATBHAI 1108021WL000222 DABHI SOPUBEN BHARATBHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924471 HAMPUBEN BHARATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
700 DHANERA GJ-08-021-025-004/543357
(Runi) 		1108021000NRG25180420240002626 20/04/2024 DABHI NILABEN TRIKAMABHAI 1108021WL000222 DABHI NILABEN TRIKAMABHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924475 Nilaben Trikmabhai Dabhi AIRTEL PAYMENTS BANK LIMITED(990288)
701 DHANERA GJ-08-021-025-004/762039
(Runi) 		1108021000NRG25180420240002658 20/04/2024 LAVAR SHIVABHAI MOHANBHAI 1108021WL000222 LAVAR SHIVABHAI MOHANBHAI 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3370924465 Shivabhai Mohanbhai Panchal AIRTEL PAYMENTS BANK LIMITED(990288)
702 DHANERA GJ-08-021-028-002/543124
(Shergadh (Jadiya)) 		1108021000NRG25200420240007391 20/04/2024 BABIBEN RAYMALBHAI DABHI 1108021WL000653 BABIBEN RAYMALBHAI DABHI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924276 BABIBEN RAYMALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
703 DHANERA GJ-08-021-028-002/543143
(Shergadh (Jadiya)) 		1108021000NRG25200420240007397 20/04/2024 BHIL BABIBEN KHEMABHAI 1108021WL000653 BHIL BABIBEN KHEMABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370923910 BABIBEN KHEMABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
704 DHANERA GJ-08-021-028-002/543143
(Shergadh (Jadiya)) 		1108021000NRG25200420240007396 20/04/2024 BHIL KHEMABHAI NANJIBHAI 1108021WL000653 BHIL KHEMABHAI NANJIBHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370923909 Mr. KHEMABHAI NANJIBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
705 DHANERA GJ-08-021-028-002/560127
(Shergadh (Jadiya)) 		1108021000NRG25200420240007399 20/04/2024 BHIL ASHOKBHAI MANCHABHAI 1108021WL000653 BHIL ASHOKBHAI MANCHABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924493 ASHOKBHAI MANCHABHAI BHIL HDFC BANK LTD(607152)
706 DHANERA GJ-08-021-028-002/560127
(Shergadh (Jadiya)) 		1108021000NRG25200420240007398 20/04/2024 BHIL PUNJIBEN MANCHHABHAI 1108021WL000653 BHIL PUNJIBEN MANCHHABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370923908 PUNJIBEN MANCHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
707 DHANERA GJ-08-021-028-002/565273
(Shergadh (Jadiya)) 		1108021000NRG25200420240007402 20/04/2024 DABHI NARAMDABEN BHARATBHAI 1108021WL000653 DABHI NARAMDABEN BHARATBHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924103 NARMDABEN BHARATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
708 DHANERA GJ-08-021-028-002/565310
(Shergadh (Jadiya)) 		1108021000NRG25200420240007403 20/04/2024 DABHI CHANDRIKABEN GANESHABHAI 1108021WL000653 DABHI CHANDRIKABEN GANESHABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924039 CHANDRIKABEN GANESHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
709 DHANERA GJ-08-021-028-002/635537
(Shergadh (Jadiya)) 		1108021000NRG25200420240007410 20/04/2024 Dhabhi Radhaben Popatbhai 1108021WL000653 Dhabhi Radhaben Popatbhai 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924038 RADHABEN POPATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
710 DHANERA GJ-08-021-028-002/643149
(Shergadh (Jadiya)) 		1108021000NRG25200420240007411 20/04/2024 BHIL DINESHBHAI MANSABHAI 1108021WL000653 BHIL DINESHBHAI MANSABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924337 DINESHBHAI MANCHHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
711 DHANERA GJ-08-021-028-002/643149
(Shergadh (Jadiya)) 		1108021000NRG25200420240007412 20/04/2024 BHIL KANKUBEN DINESHBHAI 1108021WL000653 BHIL KANKUBEN DINESHBHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924363 KANKUBEN DINESBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
712 DHANERA GJ-08-021-030-002/595788
(Siya) 		1108021000NRG25200420240007510 20/04/2024 AAL KALIBEN JUJABHAI 1108021WL000660 AAL KALIBEN JUJABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370924490 RABARI KALIBEN JUJAB BANK OF BARODA(606985)
713 DHANERA GJ-08-021-030-002/595797
(Siya) 		1108021000NRG25200420240007511 20/04/2024 AAL JUJABHAI PITHABHAI 1108021WL000660 AAL JUJABHAI PITHABHAI 00502 BKDN0700000 3750 3750 Processed 29/04/2024 3370923891 JUJABHAI PITHABHAI AAL(RABARI) BARODA GUJARAT GRAMIN BANK(606995)
714 DHANERA GJ-08-021-036-001/640859
(Vasan) 		1108021000NRG25160420240001208 20/04/2024 RABARI ANSIBEN VASANABHAI 1108021WL000076 RABARI ANSIBEN VASANABHAI 00502 BKDN0700000 3584 3584 Processed 29/04/2024 3370924429 RABARI ANASIBEN VASANABHAI HDFC BANK LTD(607152)
715 DHANERA GJ-08-021-036-001/768241
(Vasan) 		1108021000NRG25160420240001228 20/04/2024 HARIJAN MORIBEN NETHIBHAI 1108021WL000076 HARIJAN MORIBEN NETHIBHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3370924058 MORIBEN NETHIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 292698 292698
716 DHANERA GJ-08-021-006-001/701509
(Bhatram) 		1108021000NRG25190420240006194 20/04/2024 MAMATABEN AMRUTBHAI PARMAR 1108021WL000581 MAMATABEN AMRUTBHAI PARMAR 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3370924400 MAMATABEN AMRUTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 DHANERA GJ-08-021-024-004/703203
(Raviya) 		1108021000NRG25180420240003196 20/04/2024 Shardaben Amaratram Sadhu 1108021WL000274 Shardaben Amaratram Sadhu 00691 IPOS0000001 3750 3750 Processed 29/04/2024 3370924401 SADHU SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 DHANERA GJ-08-021-025-002/576468
(Runi) 		1108021000NRG25180420240002673 20/04/2024 THAKOR PAVANBEN PARASBHAI 1108021WL000224 THAKOR PAVANBEN PARASBHAI 00691 IPOS0000001 3500 3500 Processed 29/04/2024 3370924402 PAVANBEN PARSBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
719 DHANERA GJ-08-021-009-002/704849
(Gola) 		1108021000NRG25160420240001325 20/04/2024 Rathod Nasibaben Rajbsha 1108021WL000078 Rathod Nasibaben Rajbsha 00703 AIRP0000001 3328 3328 Processed 29/04/2024 3370923886 RATHOD NASIBABEN RAJ BANK OF BARODA(606985)
720 DHANERA GJ-08-021-009-002/704855
(Gola) 		1108021000NRG25160420240001330 20/04/2024 Vadaliben Shankarbhai Rabari 1108021WL000078 Vadaliben Shankarbhai Rabari 00703 AIRP0000001 3328 3328 Processed 29/04/2024 3370923885 Vadaliben Shankarbhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
721 DHANERA GJ-08-021-024-004/702791
(Raviya) 		1108021000NRG25180420240003191 20/04/2024 Daragbhai Pirabhai Makavana 1108021WL000274 Daragbhai Pirabhai Makavana 00703 AIRP0000001 3500 3500 Processed 29/04/2024 3370924606 Daragbhai Pirabhai Makavana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10156 10156
722 DHANERA GJ-08-021-009-002/550405
(Gola) 		1108021000NRG25180420240002463 20/04/2024 BHANGI HANSABEN ASHOKBHAI 1108021WL000214 BHANGI HANSABEN ASHOKBHAI 360001 3003 3003 Processed 29/04/2024 3370924112 Hansaben Ashokbhai Bhangi AIRTEL PAYMENTS BANK LIMITED(990288)
723 DHANERA GJ-08-021-025-004/543340
(Runi) 		1108021000NRG25180420240002620 20/04/2024 KOLI BAGSUBEN SAHDEVBHAI 1108021WL000222 KOLI BAGSUBEN SAHDEVBHAI 360001 3840 3840 Processed 29/04/2024 3370924110 BAGSUBEN GEMRAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
724 DHANERA GJ-08-021-025-004/543340
(Runi) 		1108021000NRG25180420240002619 20/04/2024 KOLI SAHDEVBHAI GEMRAJI 1108021WL000222 KOLI SAHDEVBHAI GEMRAJI 360001 3328 3328 Processed 29/04/2024 3370924111 SAHDEVBHAI GEMRABHAI KOLI UNION BANK OF INDIA(508500)
725 DHANERA GJ-08-021-025-004/544744
(Runi) 		1108021000NRG25180420240002633 20/04/2024 DABHI NATVARBHAI BABUBHAI 1108021WL000222 DABHI NATVARBHAI BABUBHAI 360001 3328 3328 Processed 29/04/2024 3370924109 MR NATVARBHAI BABUBHAI DABHI STATE BANK OF INDIA(508548)
726 DHANERA GJ-08-021-028-002/39855
(Shergadh (Jadiya)) 		1108021000NRG25200420240007387 20/04/2024 BHIL BHURIBEN RAMANBHAI 1108021WL000653 BHIL BHURIBEN RAMANBHAI 360001 3750 3750 Processed 29/04/2024 3370924105 Mr. RAMANBHAI PARBHABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
727 DHANERA GJ-08-021-028-002/39883
(Shergadh (Jadiya)) 		1108021000NRG25200420240007388 20/04/2024 RABARI JETHABHAI RAMABHAI 1108021WL000653 RABARI JETHABHAI RAMABHAI 360001 3750 3750 Processed 29/04/2024 3370924108 JETHABHAI RAMABHAI RABARI HDFC BANK LTD(607152)
728 DHANERA GJ-08-021-028-002/543122
(Shergadh (Jadiya)) 		1108021000NRG25200420240007390 20/04/2024 AMBABEN KARSHANBHAI BHIL 1108021WL000653 AMBABEN KARSHANBHAI BHIL 360001 3750 3750 Processed 29/04/2024 3370924106 AMBABEN KARSHANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
729 DHANERA GJ-08-021-028-002/543133
(Shergadh (Jadiya)) 		1108021000NRG25200420240007393 20/04/2024 BHIL AJUBHAI RAVTABHAI 1108021WL000653 BHIL AJUBHAI RAVTABHAI 360001 3750 3750 Processed 29/04/2024 3370924107 Mr. AJMALBHAI RAVTABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 28499 28499
Total 2116610 2116610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_200424APB_FTO_4517 38531001 28499
2 DHANERA GJ1108021_200424APB_FTO_4517 ARBAN COOPERATIVE BANK MSNU0000014 DEESA 11250
3 DHANERA GJ1108021_200424APB_FTO_4517 AXIS BANK UTIB0000466 DEESA (GUJARAT) 3328
4 DHANERA GJ1108021_200424APB_FTO_4517 Bank of Baroda BARB0DBDHRA DHANERA 247350
5 DHANERA GJ1108021_200424APB_FTO_4517 Bank of Baroda BARB0DBPANT Panthawada 115764
6 DHANERA GJ1108021_200424APB_FTO_4517 Bank of Baroda BARB0DHANER Dhanera 218842
7 DHANERA GJ1108021_200424APB_FTO_4517 Bank of Baroda BARB0NAVSGL NANDINI COMP BRANCH 7500
8 DHANERA GJ1108021_200424APB_FTO_4517 Bank of Baroda BARB0STANAV STN RD NVS BRANCH 3750
9 DHANERA GJ1108021_200424APB_FTO_4517 Bank of India BKID0002300 PALANPUR 3328
10 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3750
11 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 2250
12 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 213588
13 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 17000
14 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 21114
15 DHANERA GJ1108021_200424APB_FTO_4517 Baroda Gujarat Gramin Bank BARB0BGGBXX DHINOJ 3750
16 DHANERA GJ1108021_200424APB_FTO_4517 Central Bank Of India CBIN0280503 NAVSARI 3750
17 DHANERA GJ1108021_200424APB_FTO_4517 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 16197
18 DHANERA GJ1108021_200424APB_FTO_4517 H.D.F.C. Bank HDFC0002117 DHANERA 150589
19 DHANERA GJ1108021_200424APB_FTO_4517 ICICI BANK ICIC0002121 DHANERA 2200
20 DHANERA GJ1108021_200424APB_FTO_4517 State Bank of India SBIN0000439 NAVSARI 3750
21 DHANERA GJ1108021_200424APB_FTO_4517 State Bank of India SBIN0002643 DHANERA 496667
22 DHANERA GJ1108021_200424APB_FTO_4517 State Bank of India SBIN0013173 PATHWADA 1200
23 DHANERA GJ1108021_200424APB_FTO_4517 Union Bank of India UBIN0534811 NAVSARI 3750
24 DHANERA GJ1108021_200424APB_FTO_4517 Union Bank of India UBIN0561045 DHANERA 226340
25 DHANERA GJ1108021_200424APB_FTO_4517 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 292698
26 DHANERA GJ1108021_200424APB_FTO_4517 India Post Payments Bank IPOS0000001 PALANPUR 8250
27 DHANERA GJ1108021_200424APB_FTO_4517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10156

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