Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:42 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108021_150323APB_FTO_207967
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-08-021-002-001/541630
(Anapur Chhota) 		1108021000NRG23140320230187411 15/03/2023 MUSLA BARAGATBEN MAHAMADBHAI 1108021WL018210 MUSLA BARAGATBEN MAHAMADBHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312053892 BARAGATBEN MAHMADBHAI MUSLA BANK OF BARODA(606985)
2 DHANERA GJ-08-021-002-001/541631
(Anapur Chhota) 		1108021000NRG23140320230187412 15/03/2023 LERIBEN KESHAJI MUSLA 1108021WL018210 LERIBEN KESHAJI MUSLA 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312054350 leriben keshaji musla BANK OF BARODA(606985)
3 DHANERA GJ-08-021-002-001/544565
(Anapur Chhota) 		1108021000NRG23140320230187416 15/03/2023 VAJIR PINTUBEN NARSIHBHAI 1108021WL018210 VAJIR PINTUBEN NARSIHBHAI 00045 BARB0DBDHRA 1380 1380 Processed 30/03/2023 0312053906 VAJIR PINTUBEN NARSINHBHAI BANK OF BARODA(606985)
4 DHANERA GJ-08-021-002-001/544568
(Anapur Chhota) 		1108021000NRG23140320230187418 15/03/2023 SOLANKI PANKHUBEN JAYANTIBHAI 1108021WL018210 SOLANKI PANKHUBEN JAYANTIBHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312054351 PANKHUBEN JAYNTIBHAI SOLANKI BANK OF BARODA(606985)
5 DHANERA GJ-08-021-002-001/606916
(Anapur Chhota) 		1108021000NRG23140320230187419 15/03/2023 SOLANKI DALSABHAI HEDUBHAI 1108021WL018210 SOLANKI DALSABHAI HEDUBHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312053899 dalchabhai hedubhai solanki BANK OF BARODA(606985)
6 DHANERA GJ-08-021-002-001/606918
(Anapur Chhota) 		1108021000NRG23140320230187420 15/03/2023 SOLANKI DHEFIBEN DINESHBHAI 1108021WL018210 SOLANKI DHEFIBEN DINESHBHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312053902 DHEFIBEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
7 DHANERA GJ-08-021-002-001/621112
(Anapur Chhota) 		1108021000NRG23140320230187423 15/03/2023 SOLANKI ASHABEN DINESHBHAI 1108021WL018210 SOLANKI ASHABEN DINESHBHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312054353 ASHABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
8 DHANERA GJ-08-021-002-001/629794
(Anapur Chhota) 		1108021000NRG23140320230187427 15/03/2023 MUSLA SAYRABEN HANIFBHAI 1108021WL018210 MUSLA SAYRABEN HANIFBHAI 00045 BARB0DBDHRA 1610 1610 Processed 30/03/2023 0312054349 SAHINABEN HANIFBHAI MUSLA BANK OF BARODA(606985)
9 DHANERA GJ-08-021-002-001/629796
(Anapur Chhota) 		1108021000NRG23140320230187428 15/03/2023 BHARTIBEN KANTIBHAI HARIJAN 1108021WL018210 BHARTIBEN KANTIBHAI HARIJAN 00045 BARB0DBDHRA 1610 1610 Processed 30/03/2023 0312054354 MRS BHARTIBEN KANTIBHAI HARIJAN STATE BANK OF INDIA(508548)
10 DHANERA GJ-08-021-002-001/629805
(Anapur Chhota) 		1108021000NRG23140320230187430 15/03/2023 SHIVABHAI CHHAGANBHAI SOLANKI 1108021WL018210 SHIVABHAI CHHAGANBHAI SOLANKI 00045 BARB0DBDHRA 230 230 Processed 30/03/2023 0312054355 SHIVABHAI CHHAGANBHAI SOLANKI BANK OF BARODA(606985)
11 DHANERA GJ-08-021-002-001/629812
(Anapur Chhota) 		1108021000NRG23140320230187431 15/03/2023 SOLANKI MATHURABHAI DHANABHAI 1108021WL018210 SOLANKI MATHURABHAI DHANABHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312054348 MATHURABHAI DHANABHAI HARIJAN BANK OF BARODA(606985)
12 DHANERA GJ-08-021-002-001/629813
(Anapur Chhota) 		1108021000NRG23140320230187433 15/03/2023 SOLANKI JAMKABEN POPATBHAI 1108021WL018210 SOLANKI JAMKABEN POPATBHAI 00045 BARB0DBDHRA 1200 1200 Processed 30/03/2023 0312053905 JAMKABEN POPATBHAI SOLANKI BANK OF BARODA(606985)
13 DHANERA GJ-08-021-002-001/629813
(Anapur Chhota) 		1108021000NRG23140320230187432 15/03/2023 SOLANKI POPATBHAI JORABHAI 1108021WL018210 SOLANKI POPATBHAI JORABHAI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312054352 POPATBHAI JORABHAI SOLANKI BANK OF BARODA(606985)
14 DHANERA GJ-08-021-002-001/629814
(Anapur Chhota) 		1108021000NRG23140320230187434 15/03/2023 SOLANKI PAVIBEN DINESHBHAI 1108021WL018210 SOLANKI PAVIBEN DINESHBHAI 00045 BARB0DBDHRA 1610 1610 Processed 30/03/2023 0312053901 PAVIBEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
15 DHANERA GJ-08-021-002-001/629815
(Anapur Chhota) 		1108021000NRG23140320230187435 15/03/2023 BHARATBHAI NARSIHBHAI SOLANKI 1108021WL018210 BHARATBHAI NARSIHBHAI SOLANKI 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312053907 BHARATBHAI NARSINHBHAI SOLANKI BANK OF BARODA(606985)
16 DHANERA GJ-08-021-002-001/643311
(Anapur Chhota) 		1108021000NRG23140320230187439 15/03/2023 MUMATAJBANU DINMOHAMMAD MUSLA 1108021WL018210 MUMATAJBANU DINMOHAMMAD MUSLA 00045 BARB0DBDHRA 1840 1840 Processed 30/03/2023 0312053893 DINMOHAMMED JALALBHAI MUSLA BANK OF BARODA(606985)
17 DHANERA GJ-08-021-007-001/18457
(Dedha) 		1108021000NRG23140320230199656 15/03/2023 Parmar Vinodbhai Lavjibhai 1108021WL018781 Parmar Vinodbhai Lavjibhai 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054281 VINODBHAI LAVJIBHAI PARMAR BANK OF BARODA(606985)
18 DHANERA GJ-08-021-007-001/542292
(Dedha) 		1108021000NRG23140320230199657 15/03/2023 PARMAR ISAVARBHAI NARSIBHAI 1108021WL018781 PARMAR ISAVARBHAI NARSIBHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054494 ISHVARBHAI.NARSIHBHAI.PARMAR BANK OF BARODA(606985)
19 DHANERA GJ-08-021-007-001/542292
(Dedha) 		1108021000NRG23140320230199658 15/03/2023 PARMAR VIMLABEN ISHVARBHAI 1108021WL018781 PARMAR VIMLABEN ISHVARBHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053920 VIMALABEN ISHVARBHAI PARAMAR INDUSIND BANK(607189)
20 DHANERA GJ-08-021-007-001/545471
(Dedha) 		1108021000NRG23140320230199661 15/03/2023 MUKESHBHAI SAMRTABHAI PARMAR 1108021WL018781 MUKESHBHAI SAMRTABHAI PARMAR 00045 BARB0DBDHRA 840 840 Processed 30/03/2023 0312054166 MUKESHBHAI SAMRATABHAI PARAMAR BANK OF BARODA(606985)
21 DHANERA GJ-08-021-007-001/545479
(Dedha) 		1108021000NRG23140320230199663 15/03/2023 PARMAR JAMNABEN NARSIBHAI 1108021WL018781 PARMAR JAMNABEN NARSIBHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053919 JAMANABEN.NARSIHBHAI.PARMAR BANK OF BARODA(606985)
22 DHANERA GJ-08-021-007-001/566133
(Dedha) 		1108021000NRG23140320230199666 15/03/2023 PARMAR ASHA BEN DINESH BHAI 1108021WL018781 PARMAR ASHA BEN DINESH BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054497 ASHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
23 DHANERA GJ-08-021-007-001/566138
(Dedha) 		1108021000NRG23140320230199669 15/03/2023 CHAUHAN BHURA BHAI SURCHAND BHAI 1108021WL018781 CHAUHAN BHURA BHAI SURCHAND BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053903 BHURABHAI SURCHANDBHAI CHAUHAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
24 DHANERA GJ-08-021-007-001/566138
(Dedha) 		1108021000NRG23140320230199670 15/03/2023 CHAUHAN LAXMI BEN BHURA BHAI 1108021WL018781 CHAUHAN LAXMI BEN BHURA BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053897 LAXMIBEN BHURABHAI CHAUHAN BANK OF BARODA(606985)
25 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230199672 15/03/2023 CHAUHAN DARIYA BEN PRAHALAD BHAI 1108021WL018781 CHAUHAN DARIYA BEN PRAHALAD BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054155 DARIYABEN PRAHLADBHAI CHAUHAN BANK OF BARODA(606985)
26 DHANERA GJ-08-021-007-001/566139
(Dedha) 		1108021000NRG23140320230199671 15/03/2023 CHAUHAN PRAHALAD BHAI MASHARU BHAI 1108021WL018781 CHAUHAN PRAHALAD BHAI MASHARU BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054154 PRAHALADBHAI MASHRUBHAI CHAUHAN BANK OF BARODA(606985)
27 DHANERA GJ-08-021-007-001/566141
(Dedha) 		1108021000NRG23140320230199673 15/03/2023 GAUSAMI HARINATH RAMNATH 1108021WL018781 GAUSAMI HARINATH RAMNATH 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054492 HARINATH RAMNATH GOSWAMI BANK OF BARODA(606985)
28 DHANERA GJ-08-021-007-001/576532
(Dedha) 		1108021000NRG23140320230199676 15/03/2023 PARMAR AMBABEN DAYABHAI 1108021WL018781 PARMAR AMBABEN DAYABHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054499 AMBABEN DAHYABHAI PARAMAR BANK OF BARODA(606985)
29 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230199678 15/03/2023 GALACHAR SAROJ BEN SRAVAN BHAI 1108021WL018781 GALACHAR SAROJ BEN SRAVAN BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054506 SAROJBEN SHARAVANBHAI GALACHAR BANK OF BARODA(606985)
30 DHANERA GJ-08-021-007-001/576539
(Dedha) 		1108021000NRG23140320230199677 15/03/2023 GALACHAR SRAVAN BHAI VARDHA BHAI 1108021WL018781 GALACHAR SRAVAN BHAI VARDHA BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054540 SHARVANBHAI WARDHABHAI GALACHAR BANK OF BARODA(606985)
31 DHANERA GJ-08-021-007-001/576548
(Dedha) 		1108021000NRG23140320230199681 15/03/2023 PARMAR SEDHA BHAI UKA BHAI 1108021WL018781 PARMAR SEDHA BHAI UKA BHAI 00045 BARB0DBDHRA 2100 2100 Processed 30/03/2023 0312054493 SENDHABHAI UKABHAI HARIJAN BANK OF BARODA(606985)
32 DHANERA GJ-08-021-007-001/612258
(Dedha) 		1108021000NRG23140320230199683 15/03/2023 PARMAR DIVALIBEN GANPATBHAI 1108021WL018781 PARMAR DIVALIBEN GANPATBHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312054535 DIWALIBEN GANPATBHAI PARMAR BANK OF BARODA(606985)
33 DHANERA GJ-08-021-007-001/635594
(Dedha) 		1108021000NRG23140320230199684 15/03/2023 PARMAR RATNA BHAI SAMARTA BHAI 1108021WL018781 PARMAR RATNA BHAI SAMARTA BHAI 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053974 RATNABHAI SAMARTABHAI PARMAR BANK OF BARODA(606985)
34 DHANERA GJ-08-021-007-001/690392
(Dedha) 		1108021000NRG23140320230199686 15/03/2023 Dariyaben Dineshbhai Galchar 1108021WL018781 Dariyaben Dineshbhai Galchar 00045 BARB0DBDHRA 2100 2100 Processed 30/03/2023 0312054505 DARIYABEN DINESHBHAI GALCHAR BANK OF BARODA(606985)
35 DHANERA GJ-08-021-007-001/768042
(Dedha) 		1108021000NRG23140320230199687 15/03/2023 shrimali ashok bhai bhera bhai 1108021WL018781 shrimali ashok bhai bhera bhai 00045 BARB0DBDHRA 2520 2520 Processed 30/03/2023 0312053916 ASHOKBHAI BHERABHAI SHRIMALI BANK OF BARODA(606985)
36 DHANERA GJ-08-021-010-001/542690
(Jadi) 		1108021000NRG23140320230193534 15/03/2023 PARAMAR SHANGHARIBEN TAGABHAI 1108021WL018482 PARAMAR SHANGHARIBEN TAGABHAI 00045 BARB0DBDHRA 2250 2250 Processed 30/03/2023 0312054453 SHANGARIBEN TAGABHAI HARIJAN BANK OF BARODA(606985)
37 DHANERA GJ-08-021-010-001/542692
(Jadi) 		1108021000NRG23140320230193535 15/03/2023 HARIJAN BHOMABHAI CHHAGANBHAI 1108021WL018482 HARIJAN BHOMABHAI CHHAGANBHAI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312054448 BHOMABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
38 DHANERA GJ-08-021-010-001/542692
(Jadi) 		1108021000NRG23140320230193536 15/03/2023 HARIJAN PARBHIBEN BHOMABHAI 1108021WL018482 HARIJAN PARBHIBEN BHOMABHAI 00045 BARB0DBDHRA 1575 1575 Processed 30/03/2023 0312054457 HARIJAN PARBHIBEN BHOMABHAI BANK OF BARODA(606985)
39 DHANERA GJ-08-021-010-001/550422
(Jadi) 		1108021000NRG23140320230193540 15/03/2023 GALCHAR HITESHBHAI ISWERBHAI 1108021WL018482 GALCHAR HITESHBHAI ISWERBHAI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312053896 HITESHBHAI ISHVARBHAI GALACHAR BANK OF BARODA(606985)
40 DHANERA GJ-08-021-010-001/566489
(Jadi) 		1108021000NRG23140320230193541 15/03/2023 PARAMAR HIRABEN MANABHAI 1108021WL018482 PARAMAR HIRABEN MANABHAI 00045 BARB0DBDHRA 2025 2025 Processed 30/03/2023 0312053908 HIRABEN MANABHAI HARIJAN BANK OF BARODA(606985)
41 DHANERA GJ-08-021-010-001/641151
(Jadi) 		1108021000NRG23140320230193552 15/03/2023 PANABHAI RATNABHAI PARMAR 1108021WL018482 PANABHAI RATNABHAI PARMAR 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312054396 PANABHAI RATNABHAI PARMAR BANK OF BARODA(606985)
42 DHANERA GJ-08-021-010-001/655580
(Jadi) 		1108021000NRG23140320230192412 15/03/2023 VALIBEN MARAFATBHAI VAGHELA 1108021WL018419 VALIBEN MARAFATBHAI VAGHELA 00045 BARB0DBDHRA 675 675 Processed 30/03/2023 0312054406 VALIBEN MARAFATBHAI VAGHELA BANK OF BARODA(606985)
43 DHANERA GJ-08-021-010-001/655581
(Jadi) 		1108021000NRG23140320230192413 15/03/2023 GITABEN MIRKHANBHAI KOLI 1108021WL018419 GITABEN MIRKHANBHAI KOLI 00045 BARB0DBDHRA 225 225 Processed 30/03/2023 0312054405 GITABEN MIRKHANBHAI KOLI BANK OF BARODA(606985)
44 DHANERA GJ-08-021-010-001/655587
(Jadi) 		1108021000NRG23140320230192414 15/03/2023 HARIJAN VALABHAI GANESHBHAI 1108021WL018419 HARIJAN VALABHAI GANESHBHAI 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312054398 VALABHAI GANESHBHAI HARIJAN BANK OF BARODA(606985)
45 DHANERA GJ-08-021-010-001/690484
(Jadi) 		1108021000NRG23140320230192422 15/03/2023 Prahaladbhai Virmabhai Vaghela 1108021WL018419 Prahaladbhai Virmabhai Vaghela 00045 BARB0DBDHRA 2475 2475 Processed 30/03/2023 0312054451 PRAHALADBHAI VIRMABHAI VAGHELA BANK OF BARODA(606985)
46 DHANERA GJ-08-021-010-001/690484
(Jadi) 		1108021000NRG23140320230192423 15/03/2023 Pravatiben Prahaladbhai Koli 1108021WL018419 Pravatiben Prahaladbhai Koli 00045 BARB0DBDHRA 2250 2250 Processed 30/03/2023 0312054452 PARVATIBEN PRAHLADBHAI KOLI BANK OF BARODA(606985)
47 DHANERA GJ-08-021-010-001/690485
(Jadi) 		1108021000NRG23140320230192424 15/03/2023 Baghabhai Mafabhai Harijan 1108021WL018419 Baghabhai Mafabhai Harijan 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312054445 Mr. BAGDABHAI MAFABHAI PARMAR CENTRAL BANK OF INDIA(607115)
48 DHANERA GJ-08-021-010-001/690486
(Jadi) 		1108021000NRG23140320230192426 15/03/2023 Hamiraji shankraji Koli 1108021WL018419 Hamiraji shankraji Koli 00045 BARB0DBDHRA 2475 2475 Processed 30/03/2023 0312054446 HAMIRAJI SHAKARAJI KOLI BANK OF BARODA(606985)
49 DHANERA GJ-08-021-010-001/690488
(Jadi) 		1108021000NRG23140320230192427 15/03/2023 VADABHAI CHHAGANBHAI HARIJAN 1108021WL018419 VADABHAI CHHAGANBHAI HARIJAN 00045 BARB0DBDHRA 2250 2250 Processed 30/03/2023 0312054509 VADABHAI CHHAGANBHAI HARIJAN BANK OF BARODA(606985)
50 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192429 15/03/2023 AMARATBHAI UAKABHAI VAGHARI 1108021WL018419 AMARATBHAI UAKABHAI VAGHARI 00045 BARB0DBDHRA 2700 2700 Processed 30/03/2023 0312054504 AMARATBHAI UAKABHAI VAGHARI BANK OF BARODA(606985)
51 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192431 15/03/2023 JABUBEN MAHESHBHAI VAGHARI 1108021WL018419 JABUBEN MAHESHBHAI VAGHARI 00045 BARB0DBDHRA 675 675 Processed 30/03/2023 0312054542 JABUBEN MAHESHBHAI VAGHARI BANK OF BARODA(606985)
52 DHANERA GJ-08-021-010-001/690489
(Jadi) 		1108021000NRG23140320230192430 15/03/2023 NANDABEN AMARATBHAI CHAUHAN 1108021WL018419 NANDABEN AMARATBHAI CHAUHAN 00045 BARB0DBDHRA 900 900 Processed 30/03/2023 0312054543 NANDABEN AAMARATBHAI CHAUHAN BANK OF BARODA(606985)
53 DHANERA GJ-08-021-010-001/690490
(Jadi) 		1108021000NRG23140320230193556 15/03/2023 MANCHEEBEN SEVANBHAI HARIJAN 1108021WL018482 MANCHEEBEN SEVANBHAI HARIJAN 00045 BARB0DBDHRA 225 225 Processed 30/03/2023 0312053895 MANCHEEBEN BANK OF BARODA(606985)
54 DHANERA GJ-08-021-010-001/72992
(Jadi) 		1108021000NRG23140320230192434 15/03/2023 PAVANBEN UTTAMBHAI HARIJAN 1108021WL018419 PAVANBEN UTTAMBHAI HARIJAN 00045 BARB0DBDHRA 1350 1350 Processed 30/03/2023 0312054502 PAVANBEN UTTAMBHAI HARIJAN BANK OF BARODA(606985)
55 DHANERA GJ-08-021-013-002/544267
(Jorapura (Dhakha)) 		1108021000NRG23140320230182435 15/03/2023 HARIJAN GEETA BEN JESUNG BHAI 1108021WL018017 HARIJAN GEETA BEN JESUNG BHAI 00045 BARB0DBDHRA 1845 1845 Processed 30/03/2023 0312054322 GEETABEN JESUNGBHAI GOHIL THE DHANERA MERCANTILE CO OP BANK LTD(990090)
56 DHANERA GJ-08-021-014-001/50673
(Khimat) 		1108021000NRG23140320230200952 15/03/2023 RABARI JANIBEN MULABHAI 1108021WL018839 RABARI JANIBEN MULABHAI 00045 BARB0DBDHRA 700 700 Processed 30/03/2023 0312054313 JENIBEN MULABHAI RABARI UNION BANK OF INDIA(508500)
57 DHANERA GJ-08-021-014-001/541934
(Khimat) 		1108021000NRG23140320230182640 15/03/2023 JAYANTIBHAI HARIBHAI DABHI 1108021WL018030 JAYANTIBHAI HARIBHAI DABHI 00045 BARB0DBDHRA 205 205 Processed 30/03/2023 0312053887 JAYANTIBHAI HARIBHAI DABHIM IDBI BANK(607095)
58 DHANERA GJ-08-021-014-001/545981
(Khimat) 		1108021000NRG23140320230200962 15/03/2023 SARIFABEN HANIFBHAI MUSLA 1108021WL018839 SARIFABEN HANIFBHAI MUSLA 00045 BARB0DBDHRA 300 300 Processed 30/03/2023 0312054257 MUSLA HANIFBHAI JUSBAJI BANK OF BARODA(606985)
59 DHANERA GJ-08-021-014-001/655336
(Khimat) 		1108021000NRG23140320230200990 15/03/2023 MIRABEN SHANKARABHAI RABARI 1108021WL018839 MIRABEN SHANKARABHAI RABARI 00045 BARB0DBDHRA 500 500 Processed 30/03/2023 0312054314 MIRABEN SHANKARBHAI RABARI BANK OF BARODA(606985)
60 DHANERA GJ-08-021-016-001/698503
(Kunwarla) 		1108021000NRG23140320230201045 15/03/2023 Asubhai Talakabhai Meghwal 1108021WL018843 Asubhai Talakabhai Meghwal 00045 BARB0DBDHRA 1206 1206 Processed 30/03/2023 0312054285 Asubhai Talakabhai Meghwal BANK OF BARODA(606985)
61 DHANERA GJ-08-021-016-001/698504
(Kunwarla) 		1108021000NRG23140320230201046 15/03/2023 Papatbhai Amarabhai Meghwal 1108021WL018843 Papatbhai Amarabhai Meghwal 00045 BARB0DBDHRA 1407 1407 Processed 30/03/2023 0312054321 POPATBHAI AMARABHAI MEGHWAL HARIJAN BANK OF BARODA(606985)
62 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230187787 15/03/2023 VANAKAR JAMANABEN ISHVARBHAI 1108021WL018225 VANAKAR JAMANABEN ISHVARBHAI 00045 BARB0DBDHRA 1980 1980 Processed 30/03/2023 0312054536 JAMNABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
63 DHANERA GJ-08-021-018-003/655318
(Malotra) 		1108021000NRG23140320230187789 15/03/2023 VANAKAR SUREKHABEN AMARATBHAI 1108021WL018225 VANAKAR SUREKHABEN AMARATBHAI 00045 BARB0DBDHRA 1980 1980 Processed 30/03/2023 0312054295 SUREKHABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
64 DHANERA GJ-08-021-024-003/53007
(Raviya) 		1108021000NRG23140320230202045 15/03/2023 chauhan shanagi ben ishvar bhai 1108021WL018882 chauhan shanagi ben ishvar bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054439 SHANGARIBEN ISHVARBHAI CHAUHAN BANK OF BARODA(606985)
65 DHANERA GJ-08-021-024-003/544390
(Raviya) 		1108021000NRG23140320230202046 15/03/2023 BHANGI SUKHI BEN JERAM BHAI 1108021WL018882 BHANGI SUKHI BEN JERAM BHAI 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054392 SUKHIBEN JERAMBHAI BHANGI BANK OF BARODA(606985)
66 DHANERA GJ-08-021-024-003/544392
(Raviya) 		1108021000NRG23140320230202048 15/03/2023 PARAMAR KANKUBEN MUKESHBHAI 1108021WL018882 PARAMAR KANKUBEN MUKESHBHAI 00045 BARB0DBDHRA 2420 2420 Processed 30/03/2023 0312053894 KANKUBEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
67 DHANERA GJ-08-021-024-003/545040
(Raviya) 		1108021000NRG23140320230202050 15/03/2023 bhangi kesha bhai rupa bhai 1108021WL018882 bhangi kesha bhai rupa bhai 00045 BARB0DBDHRA 1980 1980 Processed 30/03/2023 0312054200 KESHABHAI RUPABHAI BHANGI BANK OF BARODA(606985)
68 DHANERA GJ-08-021-024-003/564874
(Raviya) 		1108021000NRG23140320230202051 15/03/2023 CHAUHAN KANTI BHAI DHANA BHAI 1108021WL018882 CHAUHAN KANTI BHAI DHANA BHAI 00045 BARB0DBDHRA 660 660 Processed 30/03/2023 0312054244 KANTIBHAI DHANABHAI CHAUHAN BANK OF BARODA(606985)
69 DHANERA GJ-08-021-024-003/564874
(Raviya) 		1108021000NRG23140320230202052 15/03/2023 CHAUHAN ZUMA BEN KANTI BHAI 1108021WL018882 CHAUHAN ZUMA BEN KANTI BHAI 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054198 JUMABEN KANTIBHAI CHAUHAN BANK OF BARODA(606985)
70 DHANERA GJ-08-021-024-003/565209
(Raviya) 		1108021000NRG23140320230202055 15/03/2023 chauhan bharati ben uttam bhai 1108021WL018882 chauhan bharati ben uttam bhai 00045 BARB0DBDHRA 2420 2420 Processed 30/03/2023 0312054250 BHARATIBEN UTTAMBHAI CHAUHAN BANK OF BARODA(606985)
71 DHANERA GJ-08-021-024-003/565212
(Raviya) 		1108021000NRG23140320230202057 15/03/2023 chauhan kirti bhai prabha bhai 1108021WL018882 chauhan kirti bhai prabha bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054205 KIRTIBHAI PRABHABHAI CHAUHAN BANK OF BARODA(606985)
72 DHANERA GJ-08-021-024-003/565213
(Raviya) 		1108021000NRG23140320230202058 15/03/2023 PARAMAR MINA BEN RAMAN BHAI 1108021WL018882 PARAMAR MINA BEN RAMAN BHAI 00045 BARB0DBDHRA 1760 1760 Processed 30/03/2023 0312054364 MINABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
73 DHANERA GJ-08-021-024-003/565219
(Raviya) 		1108021000NRG23140320230202060 15/03/2023 BHIL SHITA BEN RAMJI BHAI 1108021WL018882 BHIL SHITA BEN RAMJI BHAI 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312053924 SITABEN RAMAJIBHAI BHIL BANK OF BARODA(606985)
74 DHANERA GJ-08-021-024-003/565224
(Raviya) 		1108021000NRG23140320230202061 15/03/2023 chauhan ramila ben dasarth bhai 1108021WL018882 chauhan ramila ben dasarth bhai 00045 BARB0DBDHRA 1760 1760 Processed 30/03/2023 0312054216 RAMILABEN DASHRATHBHAI CHAUHAN BANK OF BARODA(606985)
75 DHANERA GJ-08-021-024-003/565225
(Raviya) 		1108021000NRG23140320230202062 15/03/2023 GHATAD KAMALA BEN SURESH BHAI 1108021WL018882 GHATAD KAMALA BEN SURESH BHAI 00045 BARB0DBDHRA 440 440 Processed 30/03/2023 0312054218 KAMALABEN SURESHBHAI GHATAD BANK OF BARODA(606985)
76 DHANERA GJ-08-021-024-003/565228
(Raviya) 		1108021000NRG23140320230202064 15/03/2023 CHAUHAN DADI BEN RAMESH BHAI 1108021WL018882 CHAUHAN DADI BEN RAMESH BHAI 00045 BARB0DBDHRA 1540 1540 Processed 30/03/2023 0312054157 DADIBEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
77 DHANERA GJ-08-021-024-003/565228
(Raviya) 		1108021000NRG23140320230202063 15/03/2023 CHAUHAN RAMESH BHAI CHHOGA BHAI 1108021WL018882 CHAUHAN RAMESH BHAI CHHOGA BHAI 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054153 RAMESHBHAI CHHOGABHAI CHAUHAN BANK OF BARODA(606985)
78 DHANERA GJ-08-021-024-003/565233
(Raviya) 		1108021000NRG23140320230202065 15/03/2023 rabari ajabi ben laksaman bhai 1108021WL018882 rabari ajabi ben laksaman bhai 00045 BARB0DBDHRA 1 1 Processed 30/03/2023 0312054391 AJABIBEN LAKHMANBHAI RABARI BANK OF BARODA(606985)
79 DHANERA GJ-08-021-024-003/565235
(Raviya) 		1108021000NRG23140320230202066 15/03/2023 chauhan jyotsana ben dinesh bhai 1108021WL018882 chauhan jyotsana ben dinesh bhai 00045 BARB0DBDHRA 1100 1100 Processed 30/03/2023 0312054219 JYOTSANABEN DINESHBHAI CHOUHAN BANK OF BARODA(606985)
80 DHANERA GJ-08-021-024-003/565239
(Raviya) 		1108021000NRG23140320230202067 15/03/2023 geeta ben jayanti bhai chauhan 1108021WL018882 geeta ben jayanti bhai chauhan 00045 BARB0DBDHRA 880 880 Processed 30/03/2023 0312054212 GEETABEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
81 DHANERA GJ-08-021-024-003/576629
(Raviya) 		1108021000NRG23140320230202069 15/03/2023 chauhan vadali ben prabha bhai 1108021WL018882 chauhan vadali ben prabha bhai 00045 BARB0DBDHRA 1 1 Processed 30/03/2023 0312054168 VADALIBEN PRABHABHAI CHAUHAN BANK OF BARODA(606985)
82 DHANERA GJ-08-021-024-003/576630
(Raviya) 		1108021000NRG23140320230202070 15/03/2023 chauhan mira ben mafa bhai 1108021WL018882 chauhan mira ben mafa bhai 00045 BARB0DBDHRA 1540 1540 Processed 30/03/2023 0312054196 MIRABEN MAFABHAI CHAUHAN BANK OF BARODA(606985)
83 DHANERA GJ-08-021-024-003/576734
(Raviya) 		1108021000NRG23140320230202071 15/03/2023 bhil prema bhai chena bhai 1108021WL018882 bhil prema bhai chena bhai 00045 BARB0DBDHRA 2420 2420 Processed 30/03/2023 0312054362 PREMABHAI CHENABHAI MAJIRANA HDFC BANK LTD(607152)
84 DHANERA GJ-08-021-024-003/61705
(Raviya) 		1108021000NRG23140320230202073 15/03/2023 chauhan bheri ben madha bhai 1108021WL018882 chauhan bheri ben madha bhai 00045 BARB0DBDHRA 2200 2200 Processed 30/03/2023 0312054169 BHERIBEN MADHABHAI CHAUHAN BANK OF BARODA(606985)
85 DHANERA GJ-08-021-024-003/629697
(Raviya) 		1108021000NRG23140320230202075 15/03/2023 GHATAD HALU BEN GAKALA BHAI 1108021WL018882 GHATAD HALU BEN GAKALA BHAI 00045 BARB0DBDHRA 1320 1320 Processed 30/03/2023 0312054365 HALUBEN GOKALABHAI GHATAD BANK OF BARODA(606985)
86 DHANERA GJ-08-021-024-003/629698
(Raviya) 		1108021000NRG23140320230202076 15/03/2023 GHATAD UGAM BEN CHAMPA BHAI 1108021WL018882 GHATAD UGAM BEN CHAMPA BHAI 00045 BARB0DBDHRA 2420 2420 Processed 30/03/2023 0312054458 UGAMBEN CHAMPABHAI GHATAD BANK OF BARODA(606985)
87 DHANERA GJ-08-021-024-003/690900
(Raviya) 		1108021000NRG23140320230202081 15/03/2023 BHIL KAMLABEN BABUBHAI 1108021WL018882 BHIL KAMLABEN BABUBHAI 00045 BARB0DBDHRA 2200 2200 Processed 30/03/2023 0312053957 KAMLABEN BABUBHAI BHIL THE DHANERA MERCANTILE CO OP BANK LTD(990090)
88 DHANERA GJ-08-021-024-003/690902
(Raviya) 		1108021000NRG23140320230202084 15/03/2023 METIBEN BHERABHAI PARAMAR 1108021WL018882 METIBEN BHERABHAI PARAMAR 00045 BARB0DBDHRA 1 1 Processed 30/03/2023 0312054450 METIBEN BHERABHAI PARMAR BANK OF BARODA(606985)
89 DHANERA GJ-08-021-024-003/690904
(Raviya) 		1108021000NRG23140320230202087 15/03/2023 HANSIBEN CHHAGANBHAI BHIL 1108021WL018882 HANSIBEN CHHAGANBHAI BHIL 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054456 HANSIBEN CHAGANBHAI BHIL BANK OF BARODA(606985)
90 DHANERA GJ-08-021-024-003/690905
(Raviya) 		1108021000NRG23140320230202088 15/03/2023 ASHABEN VAHAJIBHAI CHAUHAN 1108021WL018882 ASHABEN VAHAJIBHAI CHAUHAN 00045 BARB0DBDHRA 2420 2420 Processed 30/03/2023 0312054455 ASHABEN VAHAJIBHAI CHAUHAN BANK OF BARODA(606985)
91 DHANERA GJ-08-021-024-003/763538
(Raviya) 		1108021000NRG23140320230202089 15/03/2023 rabari mira ben kala bhai 1108021WL018882 rabari mira ben kala bhai 00045 BARB0DBDHRA 2200 2200 Processed 30/03/2023 0312054197 MIRABEN KALABHAI RABARI BANK OF BARODA(606985)
92 DHANERA GJ-08-021-024-003/763541
(Raviya) 		1108021000NRG23140320230202090 15/03/2023 paramar vagha bhai kastura bhai 1108021WL018882 paramar vagha bhai kastura bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054167 VAGHABHAI K HARIJAN BANK OF BARODA(606985)
93 DHANERA GJ-08-021-024-003/763557
(Raviya) 		1108021000NRG23140320230202091 15/03/2023 chauhan nagaji bhai dhana bhai 1108021WL018882 chauhan nagaji bhai dhana bhai 00045 BARB0DBDHRA 1100 1100 Processed 30/03/2023 0312054217 NAGJIBHAI DHANABHAI CHAUHAN BANK OF BARODA(606985)
94 DHANERA GJ-08-021-024-003/763589
(Raviya) 		1108021000NRG23140320230202094 15/03/2023 chauhan kanti bhai aja bhai 1108021WL018882 chauhan kanti bhai aja bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054199 KANTIBHAI AJABHAI CHAUHAN BANK OF BARODA(606985)
95 DHANERA GJ-08-021-024-003/763589
(Raviya) 		1108021000NRG23140320230202095 15/03/2023 chauhan lalu ben kanti bhai 1108021WL018882 chauhan lalu ben kanti bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054206 LALUBEN KANTIBHAI CHAUHAN BANK OF BARODA(606985)
96 DHANERA GJ-08-021-024-003/763737
(Raviya) 		1108021000NRG23140320230202096 15/03/2023 CHAUHAN DASHRATHBHAI JAYANTIBHAI 1108021WL018882 CHAUHAN DASHRATHBHAI JAYANTIBHAI 00045 BARB0DBDHRA 2200 2200 Processed 30/03/2023 0312054363 DASHRATHBHAI JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
97 DHANERA GJ-08-021-024-003/763742
(Raviya) 		1108021000NRG23140320230202097 15/03/2023 chauhan chhagan bhai dhana bhai 1108021WL018882 chauhan chhagan bhai dhana bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054170 CHHAGANBHAI DHANABHAI CHAUHAN BANK OF BARODA(606985)
98 DHANERA GJ-08-021-024-003/765347
(Raviya) 		1108021000NRG23140320230202099 15/03/2023 PARAMAR NAYNA BEN PRAVIN BHAI 1108021WL018882 PARAMAR NAYNA BEN PRAVIN BHAI 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054393 NAYANABEN PRAVINBHAI PARAMAR BANK OF BARODA(606985)
99 DHANERA GJ-08-021-024-003/765347
(Raviya) 		1108021000NRG23140320230202098 15/03/2023 paramar pavan ben pravin bhai 1108021WL018882 paramar pavan ben pravin bhai 00045 BARB0DBDHRA 2640 2640 Processed 30/03/2023 0312054447 PAVANBEN PRAVINBHAI PARAMAR BANK OF BARODA(606985)
100 DHANERA GJ-08-021-024-005/565891
(Raviya) 		1108021000NRG23140320230182389 15/03/2023 RABARI HARIYABEN KARANAJI 1108021WL018013 RABARI HARIYABEN KARANAJI 00045 BARB0DBDHRA 2860 2860 Processed 30/03/2023 0312053859 MISS HARIYABEN KARANAJI RABARI STATE BANK OF INDIA(508548)
101 DHANERA GJ-08-021-026-001/691064
(Samalwada) 		1108021000NRG23140320230203196 15/03/2023 PRAVINBHAI DALSABHAI BHANGI 1108021WL018934 PRAVINBHAI DALSABHAI BHANGI 00045 BARB0DBDHRA 2475 2475 Processed 30/03/2023 0312054544 PRAVINBHAI DALSABHAI BHANGI BANK OF BARODA(606985)
102 DHANERA GJ-08-021-026-001/698546
(Samalwada) 		1108021000NRG23140320230203206 15/03/2023 Ashaben Balvantbhai Ghatad 1108021WL018934 Ashaben Balvantbhai Ghatad 00045 BARB0DBDHRA 2475 2475 Processed 30/03/2023 0312054440 ASHABEN BALVANTBHAI GHATAD AXIS BANK(607153)
103 DHANERA GJ-08-021-028-002/690986
(Shergadh (Jadiya)) 		1108021000NRG23140320230183924 15/03/2023 Jagdishnath Karashnnath Bava 1108021WL018086 Jagdishnath Karashnnath Bava 00045 BARB0DBDHRA 2925 2925 Rejected 30/03/2023 0312054293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DHANERA GJ-08-021-028-002/690986
(Shergadh (Jadiya)) 		1108021000NRG23140320230190953 15/03/2023 Jagdishnath Karashnnath Bava 1108021WL018361 Jagdishnath Karashnnath Bava 00045 BARB0DBDHRA 2025 2025 Rejected 30/03/2023 0312054294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DHANERA GJ-08-021-028-003/691169
(Shergadh (Jadiya)) 		1108021000NRG23140320230183937 15/03/2023 MUKESHBHAI PRABHUBHAI KHAVADA 1108021WL018086 MUKESHBHAI PRABHUBHAI KHAVADA 00045 BARB0DBDHRA 1800 1800 Processed 30/03/2023 0312054375 MUKESHBHAI PRABHUBHAI KHAVADA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
106 DHANERA GJ-08-021-030-001/552177
(Siya) 		1108021000NRG23140320230202313 15/03/2023 VAGHELA HANSABHAI N 1108021WL018897 VAGHELA HANSABHAI N 00045 BARB0DBDHRA 2860 2860 Processed 30/03/2023 0312053861 HANSAJI NAGAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
107 DHANERA GJ-08-021-030-001/643439
(Siya) 		1108021000NRG23140320230202360 15/03/2023 NARSIHBHAI LAVJIBHAI KHAMBHU 1108021WL018897 NARSIHBHAI LAVJIBHAI KHAMBHU 00045 BARB0DBDHRA 2860 2860 Processed 30/03/2023 0312053888 NARSINHBHAI LAVJIBHAI KHAMBHU . . BARODA GUJARAT GRAMIN BANK(606995)
108 DHANERA GJ-08-021-030-001/676400
(Siya) 		1108021000NRG23140320230202393 15/03/2023 KHAMBHU HETALBEN HARIBHAI 1108021WL018897 KHAMBHU HETALBEN HARIBHAI 00045 BARB0DBDHRA 2860 2860 Processed 30/03/2023 0312054326 KHAMBHU HETALBEN HARIBHAI BANK OF BARODA(606985)
109 DHANERA GJ-08-021-032-001/690740
(Thawar) 		1108021000NRG23140320230184506 15/03/2023 KANTILAL DHARMABHAI HARIJAN 1108021WL018098 KANTILAL DHARMABHAI HARIJAN 00045 BARB0DBDHRA 1540 1540 Processed 30/03/2023 0312053950 KANTILAL DHARMABHAI HARIJAN BANK OF BARODA(606985)
110 DHANERA GJ-08-021-032-001/690743
(Thawar) 		1108021000NRG23140320230184508 15/03/2023 VALIBEN RAMABHAI TURI 1108021WL018098 VALIBEN RAMABHAI TURI 00045 BARB0DBDHRA 880 880 Processed 30/03/2023 0312053862 VALIBEN RAMABHAI TURI BANK OF BARODA(606985)
111 DHANERA GJ-08-021-032-001/690744
(Thawar) 		1108021000NRG23140320230184509 15/03/2023 NARMADABEN SHANKARBHAI PARMAR 1108021WL018098 NARMADABEN SHANKARBHAI PARMAR 00045 BARB0DBDHRA 1320 1320 Processed 30/03/2023 0312053910 NARMADABEN SHANKARBHAI PARMAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
112 DHANERA GJ-08-021-032-001/690744
(Thawar) 		1108021000NRG23140320230197975 15/03/2023 NARMADABEN SHANKARBHAI PARMAR 1108021WL018716 NARMADABEN SHANKARBHAI PARMAR 00045 BARB0DBDHRA 1350 1350 Processed 30/03/2023 0312053909 NARMADABEN SHANKARBHAI PARMAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
113 DHANERA GJ-08-021-032-001/690746
(Thawar) 		1108021000NRG23140320230197977 15/03/2023 GEETABEN RAYCHANDBHAI PARMAR 1108021WL018716 GEETABEN RAYCHANDBHAI PARMAR 00045 BARB0DBDHRA 2250 2250 Processed 30/03/2023 0312053953 GEETABEN RAYCHANDBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHANERA GJ-08-021-032-001/690746
(Thawar) 		1108021000NRG23140320230184511 15/03/2023 GEETABEN RAYCHANDBHAI PARMAR 1108021WL018098 GEETABEN RAYCHANDBHAI PARMAR 00045 BARB0DBDHRA 1100 1100 Processed 30/03/2023 0312053954 GEETABEN RAYCHANDBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANERA GJ-08-021-032-001/690956
(Thawar) 		1108021000NRG23140320230184515 15/03/2023 Parmar Pankhuben Kirtibhai 1108021WL018098 Parmar Pankhuben Kirtibhai 00045 BARB0DBDHRA 1980 1980 Processed 30/03/2023 0312054292 PARMAR PANKHUBEN KIRTIBHAI BANK OF BARODA(606985)
116 DHANERA GJ-08-021-032-001/690956
(Thawar) 		1108021000NRG23140320230197981 15/03/2023 Parmar Pankhuben Kirtibhai 1108021WL018716 Parmar Pankhuben Kirtibhai 00045 BARB0DBDHRA 2475 2475 Processed 30/03/2023 0312054318 PARMAR PANKHUBEN KIRTIBHAI BANK OF BARODA(606985)
117 DHANERA GJ-08-021-038-002/492532
(Virol) 		1108021000NRG23140320230184919 15/03/2023 SITABEN NARSIBHAI HARIJAN 1108021WL018118 SITABEN NARSIBHAI HARIJAN 00045 BARB0DBDHRA 1407 1407 Processed 30/03/2023 0312054156 SITABEN NARSHIBHAI GOHIL - VIROL BANK OF BARODA(606985)
SubTotal 222018 222018
118 DHANERA GJ-08-021-006-001/493906
(Bhatram) 		1108021000NRG23140320230190519 15/03/2023 KANTABEN KARSANBHAI TURI 1108021WL018346 KANTABEN KARSANBHAI TURI 00045 BARB0DBPANT 1680 1680 Processed 30/03/2023 0312054207 KANTABEN KARSHANBHAI TURI BANK OF BARODA(606985)
119 DHANERA GJ-08-021-006-001/544600
(Bhatram) 		1108021000NRG23140320230190529 15/03/2023 RABARI AJABIBEN DANABHAI 1108021WL018346 RABARI AJABIBEN DANABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053959 RABARI AJABIBEN DANABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
120 DHANERA GJ-08-021-006-001/565157
(Bhatram) 		1108021000NRG23140320230190532 15/03/2023 KOLI LALITABEN BHARATBHAI 1108021WL018346 KOLI LALITABEN BHARATBHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053971 LALITABEN BHARATBHAI KOLI BANK OF BARODA(606985)
121 DHANERA GJ-08-021-006-001/565188
(Bhatram) 		1108021000NRG23140320230190536 15/03/2023 PARMAR SONALBEN RAMESHBHAI 1108021WL018346 PARMAR SONALBEN RAMESHBHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053960 SONAL RAMESHBHAI PARMAR BANK OF BARODA(606985)
122 DHANERA GJ-08-021-006-001/565398
(Bhatram) 		1108021000NRG23140320230190537 15/03/2023 CHATRADIYA VIMLABEN UDAJI 1108021WL018346 CHATRADIYA VIMLABEN UDAJI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312054247 VIMLABEN UDAJI CHATRADIYA BANK OF BARODA(606985)
123 DHANERA GJ-08-021-006-001/575756
(Bhatram) 		1108021000NRG23140320230190538 15/03/2023 VIMLABEN BHARATBHAI CHAUHAN 1108021WL018346 VIMLABEN BHARATBHAI CHAUHAN 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312054245 VIMLABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
124 DHANERA GJ-08-021-006-001/575757
(Bhatram) 		1108021000NRG23140320230190539 15/03/2023 CHAUHAN BHURIBEN KARSANBHAI 1108021WL018346 CHAUHAN BHURIBEN KARSANBHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053969 BHURIBEN KARSHANBHAI CHAUHAN BANK OF BARODA(606985)
125 DHANERA GJ-08-021-006-001/575759
(Bhatram) 		1108021000NRG23140320230190540 15/03/2023 CHAUHAN DEVABHAI AJAYBHAI 1108021WL018346 CHAUHAN DEVABHAI AJAYBHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312054204 DEVABHAI DEVABHAI AJAYBHAI CHAUHAN - BHA BANK OF BARODA(606985)
126 DHANERA GJ-08-021-006-001/575759
(Bhatram) 		1108021000NRG23140320230190541 15/03/2023 CHAUHAN RAMILABEN DEVABHAI 1108021WL018346 CHAUHAN RAMILABEN DEVABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312054201 RAMILABEN DEVABHAI CHAUHAN - BHATRAM BANK OF BARODA(606985)
127 DHANERA GJ-08-021-006-001/575763
(Bhatram) 		1108021000NRG23140320230190542 15/03/2023 SANTOKBEN BHALABHAI RABARI 1108021WL018346 SANTOKBEN BHALABHAI RABARI 00045 BARB0DBPANT 210 210 Processed 30/03/2023 0312054158 SANTOKBEN BHALAJI RABARI-BHATRAM BANK OF BARODA(606985)
128 DHANERA GJ-08-021-006-001/607140
(Bhatram) 		1108021000NRG23140320230190544 15/03/2023 CHAUHAN RASILABEN DALPATBHAI 1108021WL018346 CHAUHAN RASILABEN DALPATBHAI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312053967 RASILABEN DALPATBHAI CHAUHAN BANK OF BARODA(606985)
129 DHANERA GJ-08-021-006-001/635977
(Bhatram) 		1108021000NRG23140320230190549 15/03/2023 CHATRADIYA VIMLABEN HAKABHAI 1108021WL018346 CHATRADIYA VIMLABEN HAKABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053972 VIMLABEN HAKABHAI CHATRADIYA BANK OF BARODA(606985)
130 DHANERA GJ-08-021-006-001/635979
(Bhatram) 		1108021000NRG23140320230190551 15/03/2023 SATRADIYA ZUMABEN MAFABHAI 1108021WL018346 SATRADIYA ZUMABEN MAFABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053961 ZUMABEN MAFABHAI SATRADIYA UNION BANK OF INDIA(508500)
131 DHANERA GJ-08-021-006-001/655721
(Bhatram) 		1108021000NRG23140320230190555 15/03/2023 CHATRADIYA LAXMIBEN BHURABHAI 1108021WL018346 CHATRADIYA LAXMIBEN BHURABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053962 LAXMIBEN BHURABHAI CHATRADIYA UNION BANK OF INDIA(508500)
132 DHANERA GJ-08-021-006-001/655723
(Bhatram) 		1108021000NRG23140320230190556 15/03/2023 PARMAR PADMABEN HARIBHAI 1108021WL018346 PARMAR PADMABEN HARIBHAI 00045 BARB0DBPANT 630 630 Processed 30/03/2023 0312054023 PADMABEN HARIBHAI PARMAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
133 DHANERA GJ-08-021-006-001/690553
(Bhatram) 		1108021000NRG23140320230190557 15/03/2023 CHATRADIYA SHANTABEN MANILAL 1108021WL018346 CHATRADIYA SHANTABEN MANILAL 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053964 SHANTABEN MANILAL CHATRADIYA - BHATRAM BANK OF BARODA(606985)
134 DHANERA GJ-08-021-006-001/690556
(Bhatram) 		1108021000NRG23140320230190560 15/03/2023 CHAUHAN VIMLABEN RANCHHODBHAI 1108021WL018346 CHAUHAN VIMLABEN RANCHHODBHAI 00045 BARB0DBPANT 1890 1890 Processed 30/03/2023 0312053973 CHAUHAN VIMALABEN RANCHHODBHAI BANK OF BARODA(606985)
135 DHANERA GJ-08-021-006-001/690557
(Bhatram) 		1108021000NRG23140320230190561 15/03/2023 THAKOR JAYSHREEBEN POPATBHAI 1108021WL018346 THAKOR JAYSHREEBEN POPATBHAI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312054024 THAKOR JAYSHREEBEN POPATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
136 DHANERA GJ-08-021-006-001/690560
(Bhatram) 		1108021000NRG23140320230190562 15/03/2023 KOLI MANEKBEN CHOTHABHAI 1108021WL018346 KOLI MANEKBEN CHOTHABHAI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312053966 MANEKBEN CHOTHABHAI KOLI BANK OF BARODA(606985)
137 DHANERA GJ-08-021-006-001/767712
(Bhatram) 		1108021000NRG23140320230190564 15/03/2023 RABARI JYOTSANABEN SALUBHAI 1108021WL018346 RABARI JYOTSANABEN SALUBHAI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312053965 JYOTSNABEN SALUBHAI RABARI BANK OF BARODA(606985)
138 DHANERA GJ-08-021-006-001/76780
(Bhatram) 		1108021000NRG23140320230190567 15/03/2023 RABARI SHANGARIBEN RAYMALBHAI 1108021WL018346 RABARI SHANGARIBEN RAYMALBHAI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312054119 SHANGARIBEN RAYMALBHAI RABARI BANK OF BARODA(606985)
139 DHANERA GJ-08-021-006-001/768101
(Bhatram) 		1108021000NRG23140320230190568 15/03/2023 VADIBEN NARSABHAI KOLI 1108021WL018346 VADIBEN NARSABHAI KOLI 00045 BARB0DBPANT 420 420 Processed 30/03/2023 0312053963 NARSHABHAI GALBAJI KOLI BANK OF BARODA(606985)
140 DHANERA GJ-08-021-006-001/768115
(Bhatram) 		1108021000NRG23140320230190570 15/03/2023 TURI PANKHUBEN KESHABHAI 1108021WL018346 TURI PANKHUBEN KESHABHAI 00045 BARB0DBPANT 210 210 Processed 30/03/2023 0312054214 PANKHUBEN KESABHAI TURI-BHATRAM BANK OF BARODA(606985)
141 DHANERA GJ-08-021-006-001/768135
(Bhatram) 		1108021000NRG23140320230190572 15/03/2023 PARMAR MONIBEN RAGUBHAI 1108021WL018346 PARMAR MONIBEN RAGUBHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312053970 MONIBEN RAGUBHAI PARMAR BANK OF BARODA(606985)
142 DHANERA GJ-08-021-006-001/89090
(Bhatram) 		1108021000NRG23140320230190575 15/03/2023 PARMAR JENIBEN DAHYABHAI 1108021WL018346 PARMAR JENIBEN DAHYABHAI 00045 BARB0DBPANT 2520 2520 Processed 30/03/2023 0312054202 JENIBEN DAHYABHAI PARMAR BANK OF BARODA(606985)
143 DHANERA GJ-08-021-006-001/89094
(Bhatram) 		1108021000NRG23140320230190577 15/03/2023 TURI MANGUBEN NAGARBHAI 1108021WL018346 TURI MANGUBEN NAGARBHAI 00045 BARB0DBPANT 1260 1260 Processed 30/03/2023 0312054203 MANGUBEN NAGARBHAI TURI BANK OF BARODA(606985)
144 DHANERA GJ-08-021-006-001/89097
(Bhatram) 		1108021000NRG23140320230190578 15/03/2023 JADIBEN AYDANBHAI RABARI 1108021WL018346 JADIBEN AYDANBHAI RABARI 00045 BARB0DBPANT 2310 2310 Processed 30/03/2023 0312054022 JADIBEN AYADANBHAI RABARI BANK OF BARODA(606985)
145 DHANERA GJ-08-021-038-002/492501
(Virol) 		1108021000NRG23140320230184916 15/03/2023 GOHIL JAGASIBHAI MOHANBHAI 1108021WL018118 GOHIL JAGASIBHAI MOHANBHAI 00045 BARB0DBPANT 2010 2010 Processed 30/03/2023 0312054148 JAGSHIBHAI MOHANBHAI GOHIL BANK OF BARODA(606985)
146 DHANERA GJ-08-021-038-002/492505
(Virol) 		1108021000NRG23140320230184917 15/03/2023 GOHIL DIWALIBEN ASHABHAI 1108021WL018118 GOHIL DIWALIBEN ASHABHAI 00045 BARB0DBPANT 1608 1608 Processed 30/03/2023 0312054151 DIVABEN/DIVALIBEN ASHABHAI GOHIL-VIROL BANK OF BARODA(606985)
147 DHANERA GJ-08-021-038-002/492527
(Virol) 		1108021000NRG23140320230184918 15/03/2023 GOHIL MAGANBHAI HIRABHAI 1108021WL018118 GOHIL MAGANBHAI HIRABHAI 00045 BARB0DBPANT 1407 1407 Processed 30/03/2023 0312054147 MAGANBHAI HEERABHAI GOHIL BANK OF BARODA(606985)
148 DHANERA GJ-08-021-038-002/574971
(Virol) 		1108021000NRG23140320230184921 15/03/2023 GOHIL SARDABEN SENDHABHAI 1108021WL018118 GOHIL SARDABEN SENDHABHAI 00045 BARB0DBPANT 201 201 Processed 30/03/2023 0312054150 SHARDABEN SENDHABHAI GOHIL BANK OF BARODA(606985)
149 DHANERA GJ-08-021-038-002/574999
(Virol) 		1108021000NRG23140320230184922 15/03/2023 GOHIL SARDABEN BHIKHABHAI 1108021WL018118 GOHIL SARDABEN BHIKHABHAI 00045 BARB0DBPANT 1809 1809 Processed 30/03/2023 0312054152 SHARDABEN BHIKHABHAI GOHIL HDFC BANK LTD(607152)
150 DHANERA GJ-08-021-038-002/575654
(Virol) 		1108021000NRG23140320230184923 15/03/2023 GOHIL SHITABEN MAFABHAI 1108021WL018118 GOHIL SHITABEN MAFABHAI 00045 BARB0DBPANT 1809 1809 Processed 30/03/2023 0312054149 SITABEN MAFABHAI GOHIL/HARIJAN-VIROL BANK OF BARODA(606985)
151 DHANERA GJ-08-021-038-002/575657
(Virol) 		1108021000NRG23140320230184924 15/03/2023 GOHIL BABIBEN LALABHAI 1108021WL018118 GOHIL BABIBEN LALABHAI 00045 BARB0DBPANT 1608 1608 Processed 30/03/2023 0312054118 BABIBEN LALABHAI GOHIL BANK OF BARODA(606985)
152 DHANERA GJ-08-021-038-002/575665
(Virol) 		1108021000NRG23140320230184925 15/03/2023 GOHIL LAKHAMABEN HARIBHAI 1108021WL018118 GOHIL LAKHAMABEN HARIBHAI 00045 BARB0DBPANT 1608 1608 Processed 30/03/2023 0312054122 LAKHAMABEN HARIBHAI GOHIL BANK OF BARODA(606985)
153 DHANERA GJ-08-021-038-002/575666
(Virol) 		1108021000NRG23140320230184926 15/03/2023 GOHIL VIJYABEN SHANKARBHAI 1108021WL018118 GOHIL VIJYABEN SHANKARBHAI 00045 BARB0DBPANT 1005 1005 Processed 30/03/2023 0312054159 VIJAYABEN SHANKARBHAI GOHIL - VIROL BANK OF BARODA(606985)
154 DHANERA GJ-08-021-038-002/575668
(Virol) 		1108021000NRG23140320230184927 15/03/2023 GOHIL BHAGHIBEN KANJIBHAI 1108021WL018118 GOHIL BHAGHIBEN KANJIBHAI 00045 BARB0DBPANT 1608 1608 Processed 30/03/2023 0312053968 BHAGIBEN KANJIBHAI GOHIL BANK OF BARODA(606985)
SubTotal 69693 69693
155 DHANERA GJ-08-021-002-001/541603
(Anapur Chhota) 		1108021000NRG23140320230187410 15/03/2023 SOLANKI LADUBEN ISHAVARBHAI 1108021WL018210 SOLANKI LADUBEN ISHAVARBHAI 00045 BARB0DHANER 1840 1840 Processed 30/03/2023 0312054320 LADUBEN ISHAVARBHAI SOLANKI BANK OF BARODA(606985)
156 DHANERA GJ-08-021-002-001/629791
(Anapur Chhota) 		1108021000NRG23140320230187426 15/03/2023 SUKHIBEN JAYNTIBHAI SOLANKI 1108021WL018210 SUKHIBEN JAYNTIBHAI SOLANKI 00045 BARB0DHANER 1380 1380 Processed 30/03/2023 0312054283 SUKHIBEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
157 DHANERA GJ-08-021-002-001/641136
(Anapur Chhota) 		1108021000NRG23140320230187437 15/03/2023 Solanki Chhogaji Achalaji 1108021WL018210 Solanki Chhogaji Achalaji 00045 BARB0DHANER 1840 1840 Processed 30/03/2023 0312053856 CHHOGABHAI A SOLANKI BANK OF BARODA(606985)
158 DHANERA GJ-08-021-002-001/641136
(Anapur Chhota) 		1108021000NRG23140320230187438 15/03/2023 Solanki Sadanaben Chhogaji 1108021WL018210 Solanki Sadanaben Chhogaji 00045 BARB0DHANER 1840 1840 Processed 30/03/2023 0312053857 SADANABEN CHHOGABHAI SOLANKI BANK OF BARODA(606985)
159 DHANERA GJ-08-021-003-002/607175
(Bapla) 		1108021000NRG23140320230190140 15/03/2023 SOLANKI RUPABHAI JAGABHAI 1108021WL018327 SOLANKI RUPABHAI JAGABHAI 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312054289 RUPABHAI JAGABHAI SOLANKI HDFC BANK LTD(607152)
160 DHANERA GJ-08-021-007-001/545410
(Dedha) 		1108021000NRG23140320230199660 15/03/2023 CHAUHAN MANIBEN RAYCHANDBHAI 1108021WL018781 CHAUHAN MANIBEN RAYCHANDBHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054541 MANIBEN RAYCHANDBHAI VAGHARI BANK OF BARODA(606985)
161 DHANERA GJ-08-021-007-001/545474
(Dedha) 		1108021000NRG23140320230199662 15/03/2023 PARMAR MANRUPABHAI.N 1108021WL018781 PARMAR MANRUPABHAI.N 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054282 MANRUPABHAI NARANABHAI PARMAR BANK OF BARODA(606985)
162 DHANERA GJ-08-021-007-001/566132
(Dedha) 		1108021000NRG23140320230199665 15/03/2023 CHAUHAN PRAVIN BHAI BABU BHAI 1108021WL018781 CHAUHAN PRAVIN BHAI BABU BHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312053898 PRAVINBHAI BABUBHAI CHAUHAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
163 DHANERA GJ-08-021-007-001/566136
(Dedha) 		1108021000NRG23140320230199668 15/03/2023 GALCHAR JAMNABEN RAMANBHAI 1108021WL018781 GALCHAR JAMNABEN RAMANBHAI 00045 BARB0DHANER 1680 1680 Processed 30/03/2023 0312054538 JAMANABEN RAMANABHAI GALACHAR BANK OF BARODA(606985)
164 DHANERA GJ-08-021-007-001/566136
(Dedha) 		1108021000NRG23140320230199667 15/03/2023 GALCHAR RAMANBHAI CHAMNABHAI 1108021WL018781 GALCHAR RAMANBHAI CHAMNABHAI 00045 BARB0DHANER 1680 1680 Processed 30/03/2023 0312054537 RAMANBHAI CHAMANABHAI BHIL BANK OF BARODA(606985)
165 DHANERA GJ-08-021-007-001/566144
(Dedha) 		1108021000NRG23140320230199675 15/03/2023 BHIL SAVITA BEN JAGAMAL BHAI 1108021WL018781 BHIL SAVITA BEN JAGAMAL BHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054495 SAVITABEN.JAGMALBHAI.BHIL BANK OF BARODA(606985)
166 DHANERA GJ-08-021-008-001/698779
(Dhakha) 		1108021000NRG23140320230181590 15/03/2023 Babubhai Punmabhai Rabari 1108021WL017983 Babubhai Punmabhai Rabari 00045 BARB0DHANER 201 201 Processed 30/03/2023 0312054284 BABUBHAI PUNMABHAI RABARI ICICI BANK LTD(508534)
167 DHANERA GJ-08-021-010-001/542687
(Jadi) 		1108021000NRG23140320230193532 15/03/2023 harijan masharubhai nathabhai 1108021WL018482 harijan masharubhai nathabhai 00045 BARB0DHANER 2025 2025 Processed 30/03/2023 0312054449 MASHROOBHAI NATHABHAI HARIJAN BANK OF BARODA(606985)
168 DHANERA GJ-08-021-010-001/606566
(Jadi) 		1108021000NRG23140320230193543 15/03/2023 KOLI GITABEN RAMESHBHAI 1108021WL018482 KOLI GITABEN RAMESHBHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312053922 GITABEN RAMESHBHAI KOL BANK OF BARODA(606985)
169 DHANERA GJ-08-021-010-001/629993
(Jadi) 		1108021000NRG23140320230193545 15/03/2023 PARAMAR KHETABHAI HANSABHAI 1108021WL018482 PARAMAR KHETABHAI HANSABHAI 00045 BARB0DHANER 2025 2025 Processed 30/03/2023 0312054286 KHETABHAI HANSABHAI HARIJAN BANK OF BARODA(606985)
170 DHANERA GJ-08-021-010-001/629996
(Jadi) 		1108021000NRG23140320230193547 15/03/2023 SOLANKI DHARMUSINH ARAJANSINH 1108021WL018482 SOLANKI DHARMUSINH ARAJANSINH 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312053900 DHARMUSINH ARAJANSINH SOLANKI BANK OF BARODA(606985)
171 DHANERA GJ-08-021-010-001/635685
(Jadi) 		1108021000NRG23140320230193548 15/03/2023 HARIJAN VARSHABEN HARSANBHAI 1108021WL018482 HARIJAN VARSHABEN HARSANBHAI 00045 BARB0DHANER 2025 2025 Processed 30/03/2023 0312054407 VARSHABEN HARSANBHAI HARIJAN BANK OF BARODA(606985)
172 DHANERA GJ-08-021-010-001/635687
(Jadi) 		1108021000NRG23140320230193549 15/03/2023 VAGHELA RAMILABEN MUKESHBHAI 1108021WL018482 VAGHELA RAMILABEN MUKESHBHAI 00045 BARB0DHANER 225 225 Processed 30/03/2023 0312053975 RAMILABEN MUKESHBHAI VAGHELA BANK OF BARODA(606985)
173 DHANERA GJ-08-021-010-001/635688
(Jadi) 		1108021000NRG23140320230193550 15/03/2023 HARIJAN MINABEN DASHARATHBHAI 1108021WL018482 HARIJAN MINABEN DASHARATHBHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312054496 MINABEN DASARATHBHAI HARIJAN BANK OF BARODA(606985)
174 DHANERA GJ-08-021-010-001/635693
(Jadi) 		1108021000NRG23140320230193551 15/03/2023 HARIJAN AMUBHAI NATHAJI 1108021WL018482 HARIJAN AMUBHAI NATHAJI 00045 BARB0DHANER 900 900 Processed 30/03/2023 0312054404 AMUBHAI NATHAJI HARIJAN BANK OF BARODA(606985)
175 DHANERA GJ-08-021-010-001/642948
(Jadi) 		1108021000NRG23140320230193554 15/03/2023 GALCHAR MANGALABHAI MANGALABHA 1108021WL018482 GALCHAR MANGALABHAI MANGALABHA 00045 BARB0DHANER 450 450 Processed 30/03/2023 0312054399 MANSUKHBHAI MANGLABHAI GALCHAR BANK OF BARODA(606985)
176 DHANERA GJ-08-021-010-001/655577
(Jadi) 		1108021000NRG23140320230193555 15/03/2023 JANAKABEN REVABHAI HARIJAN 1108021WL018482 JANAKABEN REVABHAI HARIJAN 00045 BARB0DHANER 1800 1800 Processed 30/03/2023 0312054400 JANAKABEN RAVABHAI HARIJAN BANK OF BARODA(606985)
177 DHANERA GJ-08-021-010-001/690477
(Jadi) 		1108021000NRG23140320230192416 15/03/2023 KOLI JIVATBEN PRATAPBHAI 1108021WL018419 KOLI JIVATBEN PRATAPBHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312054402 JIVATBEN PRATAPBHAI KOLI BANK OF BARODA(606985)
178 DHANERA GJ-08-021-010-001/690481
(Jadi) 		1108021000NRG23140320230192419 15/03/2023 KOLI LALITABEN BABUBHAI 1108021WL018419 KOLI LALITABEN BABUBHAI 00045 BARB0DHANER 2250 2250 Processed 30/03/2023 0312054397 LALITABEN BABUBHAI KOLI BANK OF BARODA(606985)
179 DHANERA GJ-08-021-010-001/690482
(Jadi) 		1108021000NRG23140320230192420 15/03/2023 KOLI SUGNABEN SHIVABHAI 1108021WL018419 KOLI SUGNABEN SHIVABHAI 00045 BARB0DHANER 2700 2700 Processed 30/03/2023 0312054403 SUGNABEN SHIVABHAI KOLI BANK OF BARODA(606985)
180 DHANERA GJ-08-021-010-001/690483
(Jadi) 		1108021000NRG23140320230192421 15/03/2023 KOLI MENABEN GANPATBHAI 1108021WL018419 KOLI MENABEN GANPATBHAI 00045 BARB0DHANER 675 675 Processed 30/03/2023 0312054401 MENABEN GANPATBHAI KOLI BANK OF BARODA(606985)
181 DHANERA GJ-08-021-010-001/690513
(Jadi) 		1108021000NRG23140320230192432 15/03/2023 SOLANKI MAKANSIH SONAJI 1108021WL018419 SOLANKI MAKANSIH SONAJI 00045 BARB0DHANER 675 675 Processed 30/03/2023 0312054441 MAKANJI SONJI THAKOR/DARBAR BANK OF BARODA(606985)
182 DHANERA GJ-08-021-010-001/72992
(Jadi) 		1108021000NRG23140320230192435 15/03/2023 HARIJAN UTTAMBHAI GANESHBHAI 1108021WL018419 HARIJAN UTTAMBHAI GANESHBHAI 00045 BARB0DHANER 1350 1350 Processed 30/03/2023 0312054503 UTTAMABHAI GANESHBHAI HARIJAN BANK OF BARODA(606985)
183 DHANERA GJ-08-021-013-002/544276
(Jorapura (Dhakha)) 		1108021000NRG23140320230182437 15/03/2023 HARIJAN THANABHAI SANKARBHAI 1108021WL018017 HARIJAN THANABHAI SANKARBHAI 00045 BARB0DHANER 2050 2050 Processed 30/03/2023 0312054290 THANABHAI SHANKARBHAI GOHIL BANK OF BARODA(606985)
184 DHANERA GJ-08-021-014-001/50648
(Khimat) 		1108021000NRG23140320230200946 15/03/2023 RABARI JUMABEN VARDHAJI 1108021WL018839 RABARI JUMABEN VARDHAJI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312054370 RABARI JUMABEN VARDHAJI BANK OF BARODA(606985)
185 DHANERA GJ-08-021-014-001/541689
(Khimat) 		1108021000NRG23140320230200958 15/03/2023 RABARI PAVANBEN PARASBHAI 1108021WL018839 RABARI PAVANBEN PARASBHAI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312054336 RABARI PAVANBEN PARASBHAI BANK OF BARODA(606985)
186 DHANERA GJ-08-021-014-001/606549
(Khimat) 		1108021000NRG23140320230200976 15/03/2023 Rabari Ramkuben Shankarbhai 1108021WL018839 Rabari Ramkuben Shankarbhai 00045 BARB0DHANER 200 200 Processed 30/03/2023 0312054339 RABARI RAMKUBEN SHANKARBHAI BANK OF BARODA(606985)
187 DHANERA GJ-08-021-014-001/655344
(Khimat) 		1108021000NRG23140320230200994 15/03/2023 RABARI CHAMPABEN BHARMALBHAI 1108021WL018839 RABARI CHAMPABEN BHARMALBHAI 00045 BARB0DHANER 700 700 Processed 30/03/2023 0312054319 RABARI CHAMPABEN BHARMALBHAI BANK OF BARODA(606985)
188 DHANERA GJ-08-021-014-001/655351
(Khimat) 		1108021000NRG23140320230200996 15/03/2023 RABARI KAMLABEN JETHABHAI 1108021WL018839 RABARI KAMLABEN JETHABHAI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312054325 KAMLABEN HARLALABHAI RABARI UNION BANK OF INDIA(508500)
189 DHANERA GJ-08-021-014-001/676089
(Khimat) 		1108021000NRG23140320230200999 15/03/2023 RABARI CHAMPABEN RUPABHAI 1108021WL018839 RABARI CHAMPABEN RUPABHAI 00045 BARB0DHANER 700 700 Processed 30/03/2023 0312054366 MRS RABAARI CHAMPABEN RUPABHAI STATE BANK OF INDIA(508548)
190 DHANERA GJ-08-021-014-001/690913
(Khimat) 		1108021000NRG23140320230182668 15/03/2023 DABHI RADHABEN DEVJIBHAI 1108021WL018030 DABHI RADHABEN DEVJIBHAI 00045 BARB0DHANER 1845 1845 Processed 30/03/2023 0312054335 DABHI RADHABEN DEVJIBHAI BANK OF BARODA(606985)
191 DHANERA GJ-08-021-014-001/690934
(Khimat) 		1108021000NRG23140320230182671 15/03/2023 DABHI MONABEN GAMANBHAI 1108021WL018030 DABHI MONABEN GAMANBHAI 00045 BARB0DHANER 1640 1640 Processed 30/03/2023 0312054374 DABHI MONABEN GAMANBHAI BANK OF BARODA(606985)
192 DHANERA GJ-08-021-014-001/89724
(Khimat) 		1108021000NRG23140320230201008 15/03/2023 RABARI SITABEN NARSINHBHAI 1108021WL018839 RABARI SITABEN NARSINHBHAI 00045 BARB0DHANER 500 500 Processed 30/03/2023 0312054327 SITABEN NARSINHBHAI RABARI BANK OF BARODA(606985)
193 DHANERA GJ-08-021-016-001/676285
(Kunwarla) 		1108021000NRG23140320230201042 15/03/2023 BALAVANTBHAI REVABHAI MEGHWAL 1108021WL018843 BALAVANTBHAI REVABHAI MEGHWAL 00045 BARB0DHANER 1407 1407 Processed 30/03/2023 0312054378 BALAVANTBHAI REVABHAI MEGHWAL BANK OF BARODA(606985)
194 DHANERA GJ-08-021-018-003/543213
(Malotra) 		1108021000NRG23140320230187783 15/03/2023 VANAKAR VOHATABHAI N 1108021WL018225 VANAKAR VOHATABHAI N 00045 BARB0DHANER 220 220 Processed 30/03/2023 0312054261 VOHTABHAI NAGJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHANERA GJ-08-021-018-003/690592
(Malotra) 		1108021000NRG23140320230187792 15/03/2023 RAVTABHAI BABUBHAI VANKAR 1108021WL018225 RAVTABHAI BABUBHAI VANKAR 00045 BARB0DHANER 1980 1980 Processed 30/03/2023 0312054508 MR RAVTABHAI BABUBHAI VANKAR STATE BANK OF INDIA(508548)
196 DHANERA GJ-08-021-018-003/690595
(Malotra) 		1108021000NRG23140320230187795 15/03/2023 NAYANABEN LAVAJIBHAI VANKAR 1108021WL018225 NAYANABEN LAVAJIBHAI VANKAR 00045 BARB0DHANER 220 220 Processed 30/03/2023 0312054296 NAYNABEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
197 DHANERA GJ-08-021-018-003/690599
(Malotra) 		1108021000NRG23140320230187797 15/03/2023 LAXMIBEN MASHARABHAI VANKAR 1108021WL018225 LAXMIBEN MASHARABHAI VANKAR 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054498 LAXMIBEN MASHRABHAI VANKAR BANK OF BARODA(606985)
198 DHANERA GJ-08-021-018-003/690601
(Malotra) 		1108021000NRG23140320230187798 15/03/2023 TAGABHAI RAVTABHAI HARIJAN 1108021WL018225 TAGABHAI RAVTABHAI HARIJAN 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054510 TAGABHAI RAVTAJI HARIJAN BANK OF BARODA(606985)
199 DHANERA GJ-08-021-018-003/690602
(Malotra) 		1108021000NRG23140320230187800 15/03/2023 VANKAR KAMALABEN RAMESHBHAI 1108021WL018225 VANKAR KAMALABEN RAMESHBHAI 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054507 VANKAR KAMALABEN RAMESHBHAI BANK OF BARODA(606985)
200 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230187802 15/03/2023 GITABEN PRAGABHAI VANKAR 1108021WL018225 GITABEN PRAGABHAI VANKAR 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054501 MRS GITABEN PRAGABHAI VANKAR STATE BANK OF INDIA(508548)
201 DHANERA GJ-08-021-018-003/690603
(Malotra) 		1108021000NRG23140320230187801 15/03/2023 PRAGABHAI MULABHAI VANKAR 1108021WL018225 PRAGABHAI MULABHAI VANKAR 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054500 PRAGABHAI MULABHAI VANKAR BANK OF BARODA(606985)
202 DHANERA GJ-08-021-018-003/691024
(Malotra) 		1108021000NRG23140320230187805 15/03/2023 AMIYABEN MEVABHAI VANKAR 1108021WL018225 AMIYABEN MEVABHAI VANKAR 00045 BARB0DHANER 1980 1980 Processed 30/03/2023 0312054539 AMIYABEN MEVABHAI VANKAR BANK OF BARODA(606985)
203 DHANERA GJ-08-021-018-003/691024
(Malotra) 		1108021000NRG23140320230187804 15/03/2023 MEVABHAI MULABHAI VANAKAR 1108021WL018225 MEVABHAI MULABHAI VANAKAR 00045 BARB0DHANER 1980 1980 Processed 30/03/2023 0312053904 MEVABHAI MULABHAI VANAKAR BANK OF BARODA(606985)
204 DHANERA GJ-08-021-024-001/564737
(Raviya) 		1108021000NRG23140320230182344 15/03/2023 BOCHIYA PARVATIBEN HARIBHAI 1108021WL018013 BOCHIYA PARVATIBEN HARIBHAI 00045 BARB0DHANER 2420 2420 Processed 30/03/2023 0312054413 MRS PARVATIBEN HARIBHAI HARIJAN STATE BANK OF INDIA(508548)
205 DHANERA GJ-08-021-024-003/53006
(Raviya) 		1108021000NRG23140320230202044 15/03/2023 narmada ben hari bhai chauhan 1108021WL018882 narmada ben hari bhai chauhan 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312054334 NARMADABEN HARIBHAI CHAUHAN BANK OF BARODA(606985)
206 DHANERA GJ-08-021-024-003/565218
(Raviya) 		1108021000NRG23140320230202059 15/03/2023 PRAJAPATI SADANA BEN MASARA BHAI 1108021WL018882 PRAJAPATI SADANA BEN MASARA BHAI 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312054394 SADANABEN MASHARABHAI PRAJAPATI BANK OF BARODA(606985)
207 DHANERA GJ-08-021-024-003/61708
(Raviya) 		1108021000NRG23140320230202074 15/03/2023 HAUHAN NARMDABEN VANABHAI 1108021WL018882 HAUHAN NARMDABEN VANABHAI 00045 BARB0DHANER 660 660 Processed 30/03/2023 0312054367 MRS CHAUHAN NARMADABEN VANABHAI STATE BANK OF INDIA(508548)
208 DHANERA GJ-08-021-024-003/635569
(Raviya) 		1108021000NRG23140320230202079 15/03/2023 CHAUHAN ASHABEN SANJAYBHAI 1108021WL018882 CHAUHAN ASHABEN SANJAYBHAI 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312054377 ASHABEN SANJAYBHAI CHAUHAN BANK OF BARODA(606985)
209 DHANERA GJ-08-021-024-003/763559
(Raviya) 		1108021000NRG23140320230202092 15/03/2023 HARIJAN KAMLABEN DALPATBHAI 1108021WL018882 HARIJAN KAMLABEN DALPATBHAI 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312054454 KAMALABEN DALAPATBHAI CHAUHAN BANK OF BARODA(606985)
210 DHANERA GJ-08-021-026-001/691065
(Samalwada) 		1108021000NRG23140320230203199 15/03/2023 BHANGI JASHIBEN KISHANBHAI 1108021WL018934 BHANGI JASHIBEN KISHANBHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312054340 JASIBEN VERASHIBHAI VALMIK BARODA GUJARAT GRAMIN BANK(606995)
211 DHANERA GJ-08-021-028-002/565274
(Shergadh (Jadiya)) 		1108021000NRG23140320230183884 15/03/2023 Panchabhai Rasnchodbhai Patel 1108021WL018086 Panchabhai Rasnchodbhai Patel 00045 BARB0DHANER 2925 2925 Processed 30/03/2023 0312054288 PANCHABHAI RANCHODBHAI PATEL HDFC BANK LTD(607152)
212 DHANERA GJ-08-021-028-002/565274
(Shergadh (Jadiya)) 		1108021000NRG23140320230190942 15/03/2023 Panchabhai Rasnchodbhai Patel 1108021WL018361 Panchabhai Rasnchodbhai Patel 00045 BARB0DHANER 2025 2025 Processed 30/03/2023 0312054287 PANCHABHAI RANCHODBHAI PATEL HDFC BANK LTD(607152)
213 DHANERA GJ-08-021-028-003/545297
(Shergadh (Jadiya)) 		1108021000NRG23140320230183944 15/03/2023 HARIJAN NARMADABEN UATAMBHAI 1108021WL018087 HARIJAN NARMADABEN UATAMBHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312054369 NARAMDABEN UTTAMABHAI HARIJAN BANK OF BARODA(606985)
214 DHANERA GJ-08-021-028-003/690993
(Shergadh (Jadiya)) 		1108021000NRG23140320230183959 15/03/2023 ANSIBEN ANABHAI RABARI 1108021WL018087 ANSIBEN ANABHAI RABARI 00045 BARB0DHANER 1575 1575 Processed 30/03/2023 0312054330 ANSIBEN ANABHAI RABARI BANK OF BARODA(606985)
215 DHANERA GJ-08-021-028-003/690994
(Shergadh (Jadiya)) 		1108021000NRG23140320230183960 15/03/2023 PAVANBEN BHARATBHAI JOSHI 1108021WL018087 PAVANBEN BHARATBHAI JOSHI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312054333 PAVANBEN BHARATBHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
216 DHANERA GJ-08-021-028-003/691169
(Shergadh (Jadiya)) 		1108021000NRG23140320230183961 15/03/2023 KHAVADA JYOTSANABEN MUKESHBHAI 1108021WL018087 KHAVADA JYOTSANABEN MUKESHBHAI 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312054331 KHAVDA JYOTSANABEN MUKESHBHAI BANK OF BARODA(606985)
217 DHANERA GJ-08-021-028-003/691169
(Shergadh (Jadiya)) 		1108021000NRG23140320230191005 15/03/2023 KHAVADA JYOTSANABEN MUKESHBHAI 1108021WL018365 KHAVADA JYOTSANABEN MUKESHBHAI 00045 BARB0DHANER 1540 1540 Processed 30/03/2023 0312054332 KHAVDA JYOTSANABEN MUKESHBHAI BANK OF BARODA(606985)
218 DHANERA GJ-08-021-030-001/542604
(Siya) 		1108021000NRG23140320230201633 15/03/2023 Dineshbhai Talkabhai VAGHELA 1108021WL018865 Dineshbhai Talkabhai VAGHELA 00045 BARB0DHANER 1540 1540 Processed 30/03/2023 0312053860 DINESHBHAI TALKAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
219 DHANERA GJ-08-021-030-001/542610
(Siya) 		1108021000NRG23140320230202305 15/03/2023 Hansaben Andabhai Koli 1108021WL018897 Hansaben Andabhai Koli 00045 BARB0DHANER 2640 2640 Processed 30/03/2023 0312053889 HANSABEN ANDABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
220 DHANERA GJ-08-021-030-001/643094
(Siya) 		1108021000NRG23140320230201650 15/03/2023 KHAMBHU CHHOGABHAI RAGNATHBHAI 1108021WL018865 KHAMBHU CHHOGABHAI RAGNATHBHAI 00045 BARB0DHANER 2860 2860 Processed 30/03/2023 0312054280 CHHOGABHAI RAGNATHBHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
221 DHANERA GJ-08-021-030-001/690677
(Siya) 		1108021000NRG23140320230201694 15/03/2023 NATVARBHAI SADAJEE VAGHELA 1108021WL018865 NATVARBHAI SADAJEE VAGHELA 00045 BARB0DHANER 2860 2860 Processed 30/03/2023 0312053858 NATWARJI SADHAJI VAGHELA BANK OF BARODA(606985)
222 DHANERA GJ-08-021-030-001/690679
(Siya) 		1108021000NRG23140320230201699 15/03/2023 ANDUBEN PRABHAJI VAGHELA 1108021WL018865 ANDUBEN PRABHAJI VAGHELA 00045 BARB0DHANER 2200 2200 Processed 30/03/2023 0312053891 ANDUBEN PRABHAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
223 DHANERA GJ-08-021-030-001/690679
(Siya) 		1108021000NRG23140320230201698 15/03/2023 PRABHAJI NAGAJI VAGHELA 1108021WL018865 PRABHAJI NAGAJI VAGHELA 00045 BARB0DHANER 2860 2860 Processed 30/03/2023 0312053890 PARBHABHAI NAGABHAI KOLI BANK OF BARODA(606985)
224 DHANERA GJ-08-021-032-001/676136
(Thawar) 		1108021000NRG23140320230184503 15/03/2023 KALMA RAMILABEN MADEVABHAI 1108021WL018098 KALMA RAMILABEN MADEVABHAI 00045 BARB0DHANER 1320 1320 Processed 30/03/2023 0312054291 KALAMA RAMILABEN MADEVABHAI BANK OF BARODA(606985)
225 DHANERA GJ-08-021-032-001/690963
(Thawar) 		1108021000NRG23140320230184522 15/03/2023 PARVATIBEN KHEMSIBHAI PARMAR 1108021WL018098 PARVATIBEN KHEMSIBHAI PARMAR 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312053951 MRS PARVATIBEN KHEMSIBHAI PARMAR STATE BANK OF INDIA(508548)
226 DHANERA GJ-08-021-032-001/690963
(Thawar) 		1108021000NRG23140320230197987 15/03/2023 PARVATIBEN KHEMSIBHAI PARMAR 1108021WL018716 PARVATIBEN KHEMSIBHAI PARMAR 00045 BARB0DHANER 1575 1575 Processed 30/03/2023 0312053952 MRS PARVATIBEN KHEMSIBHAI PARMAR STATE BANK OF INDIA(508548)
227 DHANERA GJ-08-021-032-001/690968
(Thawar) 		1108021000NRG23140320230197992 15/03/2023 ROMIBEN MASHARUBHAI BHIL 1108021WL018716 ROMIBEN MASHARUBHAI BHIL 00045 BARB0DHANER 2250 2250 Processed 30/03/2023 0312054328 ROMIBEN MASHARUBHAI BHIL ICICI BANK LTD(508534)
228 DHANERA GJ-08-021-032-001/690968
(Thawar) 		1108021000NRG23140320230184527 15/03/2023 ROMIBEN MASHARUBHAI BHIL 1108021WL018098 ROMIBEN MASHARUBHAI BHIL 00045 BARB0DHANER 1760 1760 Processed 30/03/2023 0312054329 ROMIBEN MASHARUBHAI BHIL ICICI BANK LTD(508534)
229 DHANERA GJ-08-021-032-001/690969
(Thawar) 		1108021000NRG23140320230184528 15/03/2023 NARESHBHAI PRATAPBHAI KALMA 1108021WL018098 NARESHBHAI PRATAPBHAI KALMA 00045 BARB0DHANER 1980 1980 Processed 30/03/2023 0312053955 NARESHBHAI PRATAPBHAI KALMA BANK OF BARODA(606985)
230 DHANERA GJ-08-021-032-001/690969
(Thawar) 		1108021000NRG23140320230197993 15/03/2023 NARESHBHAI PRATAPBHAI KALMA 1108021WL018716 NARESHBHAI PRATAPBHAI KALMA 00045 BARB0DHANER 2475 2475 Processed 30/03/2023 0312053956 NARESHBHAI PRATAPBHAI KALMA BANK OF BARODA(606985)
231 DHANERA GJ-08-021-036-001/595752
(Vasan) 		1108021000NRG23140320230186948 15/03/2023 LUHAR GITABEN BABUBHAI 1108021WL018194 LUHAR GITABEN BABUBHAI 00045 BARB0DHANER 360 360 Processed 30/03/2023 0312054368 GEETABEN BABUBHAI LUHAR BANK OF BARODA(606985)
232 DHANERA GJ-08-021-036-001/595762
(Vasan) 		1108021000NRG23140320230186951 15/03/2023 LUHAR BHAGIBEN GOKLABHAI 1108021WL018194 LUHAR BHAGIBEN GOKLABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054341 BHAGIBEN GOKLABHAI LUHAR BANK OF BARODA(606985)
233 DHANERA GJ-08-021-036-001/629972
(Vasan) 		1108021000NRG23140320230186952 15/03/2023 LUHAR PINKIBEN ASHOKBHAI 1108021WL018194 LUHAR PINKIBEN ASHOKBHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054373 PINKEEBEN ASHOKBHAI LUHAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
234 DHANERA GJ-08-021-036-001/640914
(Vasan) 		1108021000NRG23140320230186955 15/03/2023 HARIJAN SHANTIBHAI RUPABHAI 1108021WL018194 HARIJAN SHANTIBHAI RUPABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054323 SHANTIBHAI RUPABHAI HARIJAN BANK OF BARODA(606985)
235 DHANERA GJ-08-021-036-001/643470
(Vasan) 		1108021000NRG23140320230186958 15/03/2023 LUHAR RAMAKUBEN SHANKARBHAI 1108021WL018194 LUHAR RAMAKUBEN SHANKARBHAI 00045 BARB0DHANER 1080 1080 Processed 30/03/2023 0312054372 RAMKUBEN SHANKARBHAI LUHAR BANK OF BARODA(606985)
236 DHANERA GJ-08-021-036-001/643470
(Vasan) 		1108021000NRG23140320230186957 15/03/2023 LUHAR SHANKARBHAI LALABHAI 1108021WL018194 LUHAR SHANKARBHAI LALABHAI 00045 BARB0DHANER 1080 1080 Processed 30/03/2023 0312054371 SHANKARBHAI LALABHAI LUHAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
237 DHANERA GJ-08-021-036-001/655110
(Vasan) 		1108021000NRG23140320230186959 15/03/2023 RABARI BABUBHAI SONABHAI 1108021WL018194 RABARI BABUBHAI SONABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054324 RABARI BABUBHAI SONABHAI BANK OF BARODA(606985)
238 DHANERA GJ-08-021-036-001/760089
(Vasan) 		1108021000NRG23140320230186961 15/03/2023 HARIJAN SAVASIBHAI RUPABHAI 1108021WL018194 HARIJAN SAVASIBHAI RUPABHAI 00045 BARB0DHANER 1080 1080 Processed 30/03/2023 0312054338 SAVSIBHAI RUPABHAI HARIJAN BANK OF BARODA(606985)
239 DHANERA GJ-08-021-036-001/768225
(Vasan) 		1108021000NRG23140320230186964 15/03/2023 HARIJAN SURESHBHAI PIRABHAI 1108021WL018194 HARIJAN SURESHBHAI PIRABHAI 00045 BARB0DHANER 2520 2520 Processed 30/03/2023 0312054337 Sureshbhai Pirabhai Harijan BANK OF BARODA(606985)
240 DHANERA GJ-08-021-037-004/690608
(Vinchhivadi) 		1108021000NRG23140320230184878 15/03/2023 MUSLA MAMTABEN BARKATBHAI 1108021WL018112 MUSLA MAMTABEN BARKATBHAI 00045 BARB0DHANER 1470 1470 Processed 30/03/2023 0312054376 MAMTABEN BARAKATBHAI MUSLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 154443 154443
241 DHANERA GJ-08-021-003-002/575776
(Bapla) 		1108021000NRG23140320230190136 15/03/2023 SOLANKI JAYANTIBHAI REVABHAI 1108021WL018327 SOLANKI JAYANTIBHAI REVABHAI 00045 BARB0NAVSGL 2925 2925 Processed 30/03/2023 0312054083 JAYANTIBHAI REVABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2925 2925
242 DHANERA GJ-08-021-002-001/621113
(Anapur Chhota) 		1108021000NRG23140320230187424 15/03/2023 SOLANKI GANESHBHAI VAKTAJI 1108021WL018210 SOLANKI GANESHBHAI VAKTAJI 00045 BARB0TAROTA 1840 1840 Processed 30/03/2023 0312053913 GANESH VAKTAJI SOLANKI BANK OF BARODA(606985)
SubTotal 1840 1840
243 DHANERA GJ-08-021-036-001/636582
(Vasan) 		1108021000NRG23140320230186954 15/03/2023 LALIBEN MOHANJI LUHAR 1108021WL018194 LALIBEN MOHANJI LUHAR 00048 BKID0002300 1800 1800 Processed 30/03/2023 0312054082 MRS LALIBEN MOHANJI LUHAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
244 DHANERA GJ-08-021-002-001/629803
(Anapur Chhota) 		1108021000NRG23140320230187429 15/03/2023 SOLANKI VADHABHAI DHANABHAI 1108021WL018210 SOLANKI VADHABHAI DHANABHAI 00057 BARB0BGGBXX 1840 1840 Processed 30/03/2023 0312053917 VADHABHAI DHANABHAI SOLANKI BANK OF BARODA(606985)
245 DHANERA GJ-08-021-002-001/629815
(Anapur Chhota) 		1108021000NRG23140320230187436 15/03/2023 SOLANKI HINABEN BHARATBHAI 1108021WL018210 SOLANKI HINABEN BHARATBHAI 00057 BARB0BGGBXX 1840 1840 Processed 30/03/2023 0312053925 HINABEN BHARATBHAI SOLANKI BANK OF BARODA(606985)
246 DHANERA GJ-08-021-004-001/496767
(Bhajna) 		1108021000NRG23140320230194294 15/03/2023 PANKUBEN DINESHBHAI GALCHAR 1108021WL018517 PANKUBEN DINESHBHAI GALCHAR 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312053845 PANKUBEN DINESHBHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
247 DHANERA GJ-08-021-004-001/496767
(Bhajna) 		1108021000NRG23140320230200597 15/03/2023 PANKUBEN DINESHBHAI GALCHAR 1108021WL018823 PANKUBEN DINESHBHAI GALCHAR 00057 BARB0BGGBXX 2050 2050 Processed 30/03/2023 0312053844 PANKUBEN DINESHBHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
248 DHANERA GJ-08-021-004-001/496803
(Bhajna) 		1108021000NRG23140320230200600 15/03/2023 PANDYA LAKHABHAI PUNMABHAI 1108021WL018823 PANDYA LAKHABHAI PUNMABHAI 00057 BARB0BGGBXX 2255 2255 Processed 30/03/2023 0312053840 LAKHABHAI PUNMABHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
249 DHANERA GJ-08-021-004-001/496803
(Bhajna) 		1108021000NRG23140320230194297 15/03/2023 PANDYA LAKHABHAI PUNMABHAI 1108021WL018517 PANDYA LAKHABHAI PUNMABHAI 00057 BARB0BGGBXX 1407 1407 Processed 30/03/2023 0312053841 LAKHABHAI PUNMABHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
250 DHANERA GJ-08-021-004-001/496803
(Bhajna) 		1108021000NRG23140320230200601 15/03/2023 PANDYA RANJANBEN LAKHABHAI 1108021WL018823 PANDYA RANJANBEN LAKHABHAI 00057 BARB0BGGBXX 2255 2255 Processed 30/03/2023 0312053842 RANJANBEN LAKHABHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
251 DHANERA GJ-08-021-004-001/496804
(Bhajna) 		1108021000NRG23140320230200602 15/03/2023 MANABHAI HANSABHAI MEGHVAL 1108021WL018823 MANABHAI HANSABHAI MEGHVAL 00057 BARB0BGGBXX 820 820 Processed 30/03/2023 0312053847 MANABHAI HANSABHAI MEGHWAL HDFC BANK LTD(607152)
252 DHANERA GJ-08-021-004-001/496804
(Bhajna) 		1108021000NRG23140320230194298 15/03/2023 MANABHAI HANSABHAI MEGHVAL 1108021WL018517 MANABHAI HANSABHAI MEGHVAL 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312053846 MANABHAI HANSABHAI MEGHWAL HDFC BANK LTD(607152)
253 DHANERA GJ-08-021-004-001/496818
(Bhajna) 		1108021000NRG23140320230200605 15/03/2023 MEGHAVAL UTTMBHAI HAMIRBHAI 1108021WL018823 MEGHAVAL UTTMBHAI HAMIRBHAI 00057 BARB0BGGBXX 2050 2050 Processed 30/03/2023 0312054521 UTTAMBHAI HAMIRABHAI MEGHWAL BARODA GUJARAT GRAMIN BANK(606995)
254 DHANERA GJ-08-021-004-001/496826
(Bhajna) 		1108021000NRG23140320230200608 15/03/2023 AMARATBHAI DINESHBHAI GALCHAR 1108021WL018823 AMARATBHAI DINESHBHAI GALCHAR 00057 BARB0BGGBXX 1640 1640 Processed 30/03/2023 0312054594 AMARATBHAI DINESHBHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
255 DHANERA GJ-08-021-004-001/575484
(Bhajna) 		1108021000NRG23140320230200622 15/03/2023 ARJANBHAI HAJABHAI GALCHAR 1108021WL018823 ARJANBHAI HAJABHAI GALCHAR 00057 BARB0BGGBXX 1230 1230 Processed 30/03/2023 0312054598 ARJANBHAI HAJABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
256 DHANERA GJ-08-021-004-001/575484
(Bhajna) 		1108021000NRG23140320230194308 15/03/2023 ARJANBHAI HAJABHAI GALCHAR 1108021WL018517 ARJANBHAI HAJABHAI GALCHAR 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312054599 ARJANBHAI HAJABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
257 DHANERA GJ-08-021-004-001/575484
(Bhajna) 		1108021000NRG23140320230194309 15/03/2023 DALUBEN ARJANBHAI MEGHWAL 1108021WL018517 DALUBEN ARJANBHAI MEGHWAL 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312054593 DALUBEN ARJANBHAI MEGHWAL BARODA GUJARAT GRAMIN BANK(606995)
258 DHANERA GJ-08-021-004-001/575484
(Bhajna) 		1108021000NRG23140320230200623 15/03/2023 DALUBEN ARJANBHAI MEGHWAL 1108021WL018823 DALUBEN ARJANBHAI MEGHWAL 00057 BARB0BGGBXX 820 820 Processed 30/03/2023 0312054592 DALUBEN ARJANBHAI MEGHWAL BARODA GUJARAT GRAMIN BANK(606995)
259 DHANERA GJ-08-021-004-001/635774
(Bhajna) 		1108021000NRG23140320230200625 15/03/2023 PAVANBEN BABUSING RAJPAUT 1108021WL018823 PAVANBEN BABUSING RAJPAUT 00057 BARB0BGGBXX 2460 2460 Processed 30/03/2023 0312053848 PAVANBEN BABUSING RAJPAUT BARODA GUJARAT GRAMIN BANK(606995)
260 DHANERA GJ-08-021-004-001/698795
(Bhajna) 		1108021000NRG23140320230200633 15/03/2023 PAVITABEN VAGATABHAI GALCHAR 1108021WL018823 PAVITABEN VAGATABHAI GALCHAR 00057 BARB0BGGBXX 2255 2255 Processed 30/03/2023 0312054597 MRS GALCHAR PAVITABEN VAGATABHAI STATE BANK OF INDIA(508548)
261 DHANERA GJ-08-021-004-001/78544
(Bhajna) 		1108021000NRG23140320230200644 15/03/2023 MEGHVAL MATUBEN JOMATABHAI 1108021WL018823 MEGHVAL MATUBEN JOMATABHAI 00057 BARB0BGGBXX 2460 2460 Processed 30/03/2023 0312054596 MEGHVAL MATUBEN JOMATABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 DHANERA GJ-08-021-004-001/78544
(Bhajna) 		1108021000NRG23140320230194312 15/03/2023 MEGHVAL MATUBEN JOMATABHAI 1108021WL018517 MEGHVAL MATUBEN JOMATABHAI 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312054595 MEGHVAL MATUBEN JOMATABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 DHANERA GJ-08-021-004-001/78545
(Bhajna) 		1108021000NRG23140320230194313 15/03/2023 GALCHAR JOMTABHAI GANGARABHAI 1108021WL018517 GALCHAR JOMTABHAI GANGARABHAI 00057 BARB0BGGBXX 1608 1608 Processed 30/03/2023 0312054600 JAMATABHAI GANGARABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
264 DHANERA GJ-08-021-004-001/78545
(Bhajna) 		1108021000NRG23140320230200645 15/03/2023 GALCHAR JOMTABHAI GANGARABHAI 1108021WL018823 GALCHAR JOMTABHAI GANGARABHAI 00057 BARB0BGGBXX 2460 2460 Processed 30/03/2023 0312054601 JAMATABHAI GANGARABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
265 DHANERA GJ-08-021-006-001/607184
(Bhatram) 		1108021000NRG23140320230190545 15/03/2023 BHURIBEN KIRTIBHAI CHAUHAN 1108021WL018346 BHURIBEN KIRTIBHAI CHAUHAN 00057 BARB0BGGBXX 2310 2310 Processed 30/03/2023 0312054418 MR BHURIBEN KIRTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
266 DHANERA GJ-08-021-007-001/545410
(Dedha) 		1108021000NRG23140320230199659 15/03/2023 RAYCHANDBHAI GAMANBHAI CHAUHAN 1108021WL018781 RAYCHANDBHAI GAMANBHAI CHAUHAN 00057 BARB0BGGBXX 2520 2520 Processed 30/03/2023 0312053923 RAYCHANDBHAI GAMANBHAI CHAUHAN BANK OF BARODA(606985)
267 DHANERA GJ-08-021-007-001/545479
(Dedha) 		1108021000NRG23140320230199664 15/03/2023 PARMAR NARSI BHAI LUMBA BHAI 1108021WL018781 PARMAR NARSI BHAI LUMBA BHAI 00057 BARB0BGGBXX 2520 2520 Processed 30/03/2023 0312053918 NARSIHBHAI.LUBABHAI.PARMAR BANK OF BARODA(606985)
268 DHANERA GJ-08-021-010-001/550422
(Jadi) 		1108021000NRG23140320230193538 15/03/2023 GALACHAR ISHWARBHAI DHANABHAI 1108021WL018482 GALACHAR ISHWARBHAI DHANABHAI 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312053914 HARIJAN ISVARBHAI DHANABHAI HDFC BANK LTD(607152)
269 DHANERA GJ-08-021-010-001/606553
(Jadi) 		1108021000NRG23140320230193542 15/03/2023 KOLI DINESHBHAI JESHIBHAI 1108021WL018482 KOLI DINESHBHAI JESHIBHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312053921 VINESHBHAI JESHIBHAI KOLI BANK OF BARODA(606985)
270 DHANERA GJ-08-021-024-005/655390
(Raviya) 		1108021000NRG23140320230182394 15/03/2023 JAMABHAI MAYGABHAI RABARI 1108021WL018013 JAMABHAI MAYGABHAI RABARI 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312054443 MRS JAMABHAI MAYAGABHAI RABARI STATE BANK OF INDIA(508548)
271 DHANERA GJ-08-021-024-005/655390
(Raviya) 		1108021000NRG23140320230182395 15/03/2023 SUNGIBEN JAMABHAI RABARI 1108021WL018013 SUNGIBEN JAMABHAI RABARI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054444 SUNGIBEN JAMABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
272 DHANERA GJ-08-021-028-002/565292
(Shergadh (Jadiya)) 		1108021000NRG23140320230183895 15/03/2023 RABARI SANKARBHAI HARKANBHAI 1108021WL018086 RABARI SANKARBHAI HARKANBHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054344 SHANKARABHAI HARAKANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
273 DHANERA GJ-08-021-028-002/565295
(Shergadh (Jadiya)) 		1108021000NRG23140320230183897 15/03/2023 BHIL KIRANBHAI MUKESHBHAI 1108021WL018086 BHIL KIRANBHAI MUKESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054254 BHIL KIRANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 DHANERA GJ-08-021-028-002/565296
(Shergadh (Jadiya)) 		1108021000NRG23140320230183898 15/03/2023 RABARI RAMKUBEN DINESHBHAI 1108021WL018086 RABARI RAMKUBEN DINESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054256 RAMAKUBEN DINESHBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
275 DHANERA GJ-08-021-028-002/565304
(Shergadh (Jadiya)) 		1108021000NRG23140320230183901 15/03/2023 GOSWAMI LILABEN MANGALNATH 1108021WL018086 GOSWAMI LILABEN MANGALNATH 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054255 LILABEN MANGALNATH GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
276 DHANERA GJ-08-021-028-002/643527
(Shergadh (Jadiya)) 		1108021000NRG23140320230183965 15/03/2023 BHIL JAGMALBHAI NANJIBHAI 1108021WL018088 BHIL JAGMALBHAI NANJIBHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054342 JAGMALBHAI NANJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
277 DHANERA GJ-08-021-028-002/643527
(Shergadh (Jadiya)) 		1108021000NRG23140320230191091 15/03/2023 BHIL JAGMALBHAI NANJIBHAI 1108021WL018369 BHIL JAGMALBHAI NANJIBHAI 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312054343 JAGMALBHAI NANJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
278 DHANERA GJ-08-021-028-002/655269
(Shergadh (Jadiya)) 		1108021000NRG23140320230183914 15/03/2023 BHIL BHARTHABHAI KANABHAI 1108021WL018086 BHIL BHARTHABHAI KANABHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054345 BHARTHABHAI KANABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
279 DHANERA GJ-08-021-028-002/655275
(Shergadh (Jadiya)) 		1108021000NRG23140320230190950 15/03/2023 RABARI KALABHAI GANESHABHAI 1108021WL018361 RABARI KALABHAI GANESHABHAI 00057 BARB0BGGBXX 2025 2025 Processed 30/03/2023 0312054552 KALABHAI GANESHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
280 DHANERA GJ-08-021-028-002/655280
(Shergadh (Jadiya)) 		1108021000NRG23140320230183916 15/03/2023 RABARI GITABEN SEDHABHAI 1108021WL018086 RABARI GITABEN SEDHABHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312054317 RABARI GITABEN SENDHABHAI BANK OF BARODA(606985)
281 DHANERA GJ-08-021-028-002/676236
(Shergadh (Jadiya)) 		1108021000NRG23140320230183966 15/03/2023 BHIL BHAVNABEN SHAILESHBHAI 1108021WL018088 BHIL BHAVNABEN SHAILESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312054259 BHIL BHAVANABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 DHANERA GJ-08-021-028-002/676236
(Shergadh (Jadiya)) 		1108021000NRG23140320230191092 15/03/2023 BHIL BHAVNABEN SHAILESHBHAI 1108021WL018369 BHIL BHAVNABEN SHAILESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312054258 BHIL BHAVANABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 DHANERA GJ-08-021-028-002/690764
(Shergadh (Jadiya)) 		1108021000NRG23140320230191096 15/03/2023 Gomatiben Bijalbhai Rabari 1108021WL018369 Gomatiben Bijalbhai Rabari 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312053880 GOMATIBEN BIJALBHAI RABARI BANK OF BARODA(606985)
284 DHANERA GJ-08-021-028-002/690764
(Shergadh (Jadiya)) 		1108021000NRG23140320230183969 15/03/2023 Gomatiben Bijalbhai Rabari 1108021WL018088 Gomatiben Bijalbhai Rabari 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312053879 GOMATIBEN BIJALBHAI RABARI BANK OF BARODA(606985)
285 DHANERA GJ-08-021-028-002/690767
(Shergadh (Jadiya)) 		1108021000NRG23140320230183972 15/03/2023 Nareshbhai Lavjibhai Bhil 1108021WL018088 Nareshbhai Lavjibhai Bhil 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312053937 NARESHBHAI LAVJIBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
286 DHANERA GJ-08-021-028-002/690767
(Shergadh (Jadiya)) 		1108021000NRG23140320230191100 15/03/2023 Nareshbhai Lavjibhai Bhil 1108021WL018369 Nareshbhai Lavjibhai Bhil 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312053938 NARESHBHAI LAVJIBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
287 DHANERA GJ-08-021-028-002/690768
(Shergadh (Jadiya)) 		1108021000NRG23140320230191103 15/03/2023 Bhil Jayanaben Kiratibhai 1108021WL018369 Bhil Jayanaben Kiratibhai 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312053876 BHIL JAYANABEN KIRTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 DHANERA GJ-08-021-028-002/690768
(Shergadh (Jadiya)) 		1108021000NRG23140320230183975 15/03/2023 Bhil Jayanaben Kiratibhai 1108021WL018088 Bhil Jayanaben Kiratibhai 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312053875 BHIL JAYANABEN KIRTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 DHANERA GJ-08-021-028-002/690768
(Shergadh (Jadiya)) 		1108021000NRG23140320230183974 15/03/2023 Kiratibhai Harchhandbhai Rana 1108021WL018088 Kiratibhai Harchhandbhai Rana 00057 BARB0BGGBXX 2700 2700 Processed 30/03/2023 0312053947 RANA KIRTIBHAI HARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 DHANERA GJ-08-021-028-002/690768
(Shergadh (Jadiya)) 		1108021000NRG23140320230191102 15/03/2023 Kiratibhai Harchhandbhai Rana 1108021WL018369 Kiratibhai Harchhandbhai Rana 00057 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312053948 RANA KIRTIBHAI HARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 DHANERA GJ-08-021-028-002/690990
(Shergadh (Jadiya)) 		1108021000NRG23140320230183926 15/03/2023 Ratnabhai Surtabhai Rabari 1108021WL018086 Ratnabhai Surtabhai Rabari 00057 BARB0BGGBXX 675 675 Processed 30/03/2023 0312053882 RATNABHAI SURTABHAI RABARI HDFC BANK LTD(607152)
292 DHANERA GJ-08-021-028-002/690991
(Shergadh (Jadiya)) 		1108021000NRG23140320230183927 15/03/2023 Dabhi Hiteshbhai Amratbhai 1108021WL018086 Dabhi Hiteshbhai Amratbhai 00057 BARB0BGGBXX 2925 2925 Processed 30/03/2023 0312053945 HITESHBHAI AMRATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
293 DHANERA GJ-08-021-028-002/690991
(Shergadh (Jadiya)) 		1108021000NRG23140320230190955 15/03/2023 Dabhi Hiteshbhai Amratbhai 1108021WL018361 Dabhi Hiteshbhai Amratbhai 00057 BARB0BGGBXX 2025 2025 Processed 30/03/2023 0312053946 HITESHBHAI AMRATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
294 DHANERA GJ-08-021-028-003/543155
(Shergadh (Jadiya)) 		1108021000NRG23140320230190993 15/03/2023 HARIJAN FOJABHAI CHHAGANBHAI 1108021WL018365 HARIJAN FOJABHAI CHHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312054104 FOJABHAI CHAGANBHAI KHAVADA BARODA GUJARAT GRAMIN BANK(606995)
295 DHANERA GJ-08-021-028-003/543157
(Shergadh (Jadiya)) 		1108021000NRG23140320230190995 15/03/2023 HARIJAN NARMDABEN DINESHBHAI 1108021WL018365 HARIJAN NARMDABEN DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312054359 NARMADABEN DINESHBHAI KHAVADA BARODA GUJARAT GRAMIN BANK(606995)
296 DHANERA GJ-08-021-028-003/543157
(Shergadh (Jadiya)) 		1108021000NRG23140320230183939 15/03/2023 HARIJAN NARMDABEN DINESHBHAI 1108021WL018087 HARIJAN NARMDABEN DINESHBHAI 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312054360 NARMADABEN DINESHBHAI KHAVADA BARODA GUJARAT GRAMIN BANK(606995)
297 DHANERA GJ-08-021-028-003/640917
(Shergadh (Jadiya)) 		1108021000NRG23140320230183945 15/03/2023 Bhavanaben Danabhai Rabari 1108021WL018087 Bhavanaben Danabhai Rabari 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312054268 BHAVANABEN DANABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
298 DHANERA GJ-08-021-028-003/690810
(Shergadh (Jadiya)) 		1108021000NRG23140320230183947 15/03/2023 Rafikabanu Sakkarbhai Pinjara 1108021WL018087 Rafikabanu Sakkarbhai Pinjara 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312054356 RAFIKA SHAKKAR PINJARA . . BARODA GUJARAT GRAMIN BANK(606995)
299 DHANERA GJ-08-021-028-003/690814
(Shergadh (Jadiya)) 		1108021000NRG23140320230183950 15/03/2023 Varjuben Rudabhai Rabari 1108021WL018087 Varjuben Rudabhai Rabari 00057 BARB0BGGBXX 2025 2025 Processed 30/03/2023 0312054266 VARJUBEN RUDABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
300 DHANERA GJ-08-021-028-003/690847
(Shergadh (Jadiya)) 		1108021000NRG23140320230183953 15/03/2023 Arjanabhai Ajuji Koli 1108021WL018087 Arjanabhai Ajuji Koli 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312054267 ARJANBHAI AJUJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
301 DHANERA GJ-08-021-028-003/690977
(Shergadh (Jadiya)) 		1108021000NRG23140320230183955 15/03/2023 Agreement Umabhai Rabari 1108021WL018087 Agreement Umabhai Rabari 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312053869 ATREEBEN UKABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
302 DHANERA GJ-08-021-028-003/690978
(Shergadh (Jadiya)) 		1108021000NRG23140320230183956 15/03/2023 SANGARIBEN RAJUBHAI RABARI 1108021WL018087 SANGARIBEN RAJUBHAI RABARI 00057 BARB0BGGBXX 2250 2250 Processed 30/03/2023 0312054589 SHANGARIBEN RAJUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
303 DHANERA GJ-08-021-028-003/690979
(Shergadh (Jadiya)) 		1108021000NRG23140320230183957 15/03/2023 Rabaei Sadanben Navabhai 1108021WL018087 Rabaei Sadanben Navabhai 00057 BARB0BGGBXX 2250 2250 Processed 30/03/2023 0312053878 RABARI SADNABEN NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 DHANERA GJ-08-021-028-003/690980
(Shergadh (Jadiya)) 		1108021000NRG23140320230183958 15/03/2023 Mafiben Manchhinath Bava 1108021WL018087 Mafiben Manchhinath Bava 00057 BARB0BGGBXX 2475 2475 Processed 30/03/2023 0312054557 MAFIBEN MANCHHINATH BAVA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
305 DHANERA GJ-08-021-028-003/690980
(Shergadh (Jadiya)) 		1108021000NRG23140320230191004 15/03/2023 Mafiben Manchhinath Bava 1108021WL018365 Mafiben Manchhinath Bava 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0312054558 MAFIBEN MANCHHINATH BAVA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
306 DHANERA GJ-08-021-030-001/607450
(Siya) 		1108021000NRG23140320230202319 15/03/2023 KHEMABHAI LAVJIBHAI KHAMBHU 1108021WL018897 KHEMABHAI LAVJIBHAI KHAMBHU 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0312054054 KHEMABHAI LAVJIBHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
307 DHANERA GJ-08-021-030-001/641290
(Siya) 		1108021000NRG23140320230201647 15/03/2023 MORJIBHAI TARSANGBHAI VAGHELA 1108021WL018865 MORJIBHAI TARSANGBHAI VAGHELA 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312053863 MR MARAJIBHAI TARASANGJI VAGHELA STATE BANK OF INDIA(508548)
308 DHANERA GJ-08-021-030-001/641290
(Siya) 		1108021000NRG23140320230201648 15/03/2023 SARSVATIBEN MORJIBHAI VAGHELA 1108021WL018865 SARSVATIBEN MORJIBHAI VAGHELA 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312053864 VAGHELA SARASVATIBEN MANRAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 DHANERA GJ-08-021-030-001/643428
(Siya) 		1108021000NRG23140320230201651 15/03/2023 VAGHELA LALABHAI PRABHABHAI 1108021WL018865 VAGHELA LALABHAI PRABHABHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054108 LALABHAI PRABHABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
310 DHANERA GJ-08-021-030-001/643605
(Siya) 		1108021000NRG23140320230202370 15/03/2023 VAGHELA DAYAJI NAVAJI 1108021WL018897 VAGHELA DAYAJI NAVAJI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054008 DAYAJI NAVAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
311 DHANERA GJ-08-021-030-001/655747
(Siya) 		1108021000NRG23140320230202371 15/03/2023 SUMRA JHAGIRBHAI HANIFBHAI 1108021WL018897 SUMRA JHAGIRBHAI HANIFBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053949 JAHAGIRBHAI HANIFBHAI SUMRA BARODA GUJARAT GRAMIN BANK(606995)
312 DHANERA GJ-08-021-030-001/676015
(Siya) 		1108021000NRG23140320230201659 15/03/2023 VAGHELA LILABEN MADHAJI 1108021WL018865 VAGHELA LILABEN MADHAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054588 LILABEN MADHAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
313 DHANERA GJ-08-021-030-001/676052
(Siya) 		1108021000NRG23140320230202374 15/03/2023 MUSLA JUBIDABANU YASHINBHAI 1108021WL018897 MUSLA JUBIDABANU YASHINBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054007 JUBEDABEN YASHINBHAI MUSLA BARODA GUJARAT GRAMIN BANK(606995)
314 DHANERA GJ-08-021-030-001/676053
(Siya) 		1108021000NRG23140320230202375 15/03/2023 MUSLA SAJIDABEN RAJAKBHAI 1108021WL018897 MUSLA SAJIDABEN RAJAKBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053932 MRS SAJIDABEN RAJAKBHAI MUSLA STATE BANK OF INDIA(508548)
315 DHANERA GJ-08-021-030-001/676057
(Siya) 		1108021000NRG23140320230202378 15/03/2023 MUSLA HAVIBEN JAMINBHAI 1108021WL018897 MUSLA HAVIBEN JAMINBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053935 HAVIBEN JAMINBHAI MUSLA BARODA GUJARAT GRAMIN BANK(606995)
316 DHANERA GJ-08-021-030-001/676060
(Siya) 		1108021000NRG23140320230202379 15/03/2023 VAGHELA SAMDUBEN KHEMAJI 1108021WL018897 VAGHELA SAMDUBEN KHEMAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053927 KHEMAJI DIPAJI VAGHELA S K VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
317 DHANERA GJ-08-021-030-001/676066
(Siya) 		1108021000NRG23140320230201661 15/03/2023 VAGHELA RAMESHBHAI MASUNGBHAI 1108021WL018865 VAGHELA RAMESHBHAI MASUNGBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053941 RAMESHBHAI MASUNGBHAI VAGHELA UNION BANK OF INDIA(508500)
318 DHANERA GJ-08-021-030-001/676067
(Siya) 		1108021000NRG23140320230201662 15/03/2023 VAGHELA ARVINDKUMAR ISHAVARBHAI 1108021WL018865 VAGHELA ARVINDKUMAR ISHAVARBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054067 ARVINDBHAI ISHAVARJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
319 DHANERA GJ-08-021-030-001/676070
(Siya) 		1108021000NRG23140320230201663 15/03/2023 VAGHELA JAYANTIBHAI SADAJI 1108021WL018865 VAGHELA JAYANTIBHAI SADAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054071 JAYANTIBHAI SADAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
320 DHANERA GJ-08-021-030-001/676070
(Siya) 		1108021000NRG23140320230201664 15/03/2023 VAGHELA SURYABEN JAYANTIBHAI 1108021WL018865 VAGHELA SURYABEN JAYANTIBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054072 SURYABEN JAYANTIBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
321 DHANERA GJ-08-021-030-001/676374
(Siya) 		1108021000NRG23140320230202381 15/03/2023 KOLI KANCHANBEN BHAGABHAI 1108021WL018897 KOLI KANCHANBEN BHAGABHAI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054105 KANCHANBEN BHAGABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
322 DHANERA GJ-08-021-030-001/676375
(Siya) 		1108021000NRG23140320230202382 15/03/2023 BAVA ARJANPURI LAXMANPURI 1108021WL018897 BAVA ARJANPURI LAXMANPURI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054583 MISS GITABEN ARJANPURI GAUSWAMI STATE BANK OF INDIA(508548)
323 DHANERA GJ-08-021-030-001/676375
(Siya) 		1108021000NRG23140320230202383 15/03/2023 BAVA RADHABEN ARJANPURI 1108021WL018897 BAVA RADHABEN ARJANPURI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054584 RADHABEN ARAJANPURI BAVA BARODA GUJARAT GRAMIN BANK(606995)
324 DHANERA GJ-08-021-030-001/676376
(Siya) 		1108021000NRG23140320230202384 15/03/2023 VAGHELA NATHUBEN TOLAJI 1108021WL018897 VAGHELA NATHUBEN TOLAJI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054102 NATHUBEN TOLAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
325 DHANERA GJ-08-021-030-001/676378
(Siya) 		1108021000NRG23140320230202385 15/03/2023 VAGHELA DINESHBHAI POPATBHAI 1108021WL018897 VAGHELA DINESHBHAI POPATBHAI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312053870 DINESHBHAI POPATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
326 DHANERA GJ-08-021-030-001/676385
(Siya) 		1108021000NRG23140320230202386 15/03/2023 KHAMBHU DEVUBEN PRABHAJI 1108021WL018897 KHAMBHU DEVUBEN PRABHAJI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312053886 DEVUBEN PRABHABHAI KHAMBHU OTHER BARODA GUJARAT GRAMIN BANK(606995)
327 DHANERA GJ-08-021-030-001/676390
(Siya) 		1108021000NRG23140320230202389 15/03/2023 MUSLA HUSENBHAI USMANBHAI 1108021WL018897 MUSLA HUSENBHAI USMANBHAI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312054013 HUSENBHAI USMANBHAI MUSALA . . BARODA GUJARAT GRAMIN BANK(606995)
328 DHANERA GJ-08-021-030-001/676396
(Siya) 		1108021000NRG23140320230202390 15/03/2023 KHAMBHU ASHUBHAI BAGDABHAI 1108021WL018897 KHAMBHU ASHUBHAI BAGDABHAI 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312053866 ASHUBHAI BAGDABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
329 DHANERA GJ-08-021-030-001/676396
(Siya) 		1108021000NRG23140320230202391 15/03/2023 KHAMBHU NINABEN BAGDABHAI 1108021WL018897 KHAMBHU NINABEN BAGDABHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053867 NINABEN BAGADABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
330 DHANERA GJ-08-021-030-001/676399
(Siya) 		1108021000NRG23140320230201665 15/03/2023 JODVIYA SUKHIBEN RADMALBHAI 1108021WL018865 JODVIYA SUKHIBEN RADMALBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054021 SUKHIBEN RADMALJI JODAVIYA BARODA GUJARAT GRAMIN BANK(606995)
331 DHANERA GJ-08-021-030-001/676404
(Siya) 		1108021000NRG23140320230202394 15/03/2023 KHAMBHU HARIYABEN HARIBHAI 1108021WL018897 KHAMBHU HARIYABEN HARIBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053883 MRS HARIYABEN HARIBHAI KHAMBHU STATE BANK OF INDIA(508548)
332 DHANERA GJ-08-021-030-001/676450
(Siya) 		1108021000NRG23140320230201666 15/03/2023 ASHABEN NARSIHBHAI VAGHELA 1108021WL018865 ASHABEN NARSIHBHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053873 ASHABEN NARSINHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
333 DHANERA GJ-08-021-030-001/676452
(Siya) 		1108021000NRG23140320230201667 15/03/2023 NATAVARBHAI KALABHAI VAGHELA 1108021WL018865 NATAVARBHAI KALABHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054018 NATVARBHAI KALAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
334 DHANERA GJ-08-021-030-001/676453
(Siya) 		1108021000NRG23140320230201668 15/03/2023 TARABEN TRIKMABHAI VAGHELA 1108021WL018865 TARABEN TRIKMABHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054017 TARABEN TRIKAMJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
335 DHANERA GJ-08-021-030-001/676455
(Siya) 		1108021000NRG23140320230201669 15/03/2023 KISHANBHAI GEMARAJI VAGHEAL 1108021WL018865 KISHANBHAI GEMARAJI VAGHEAL 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054103 KISANBHAI GHEMARABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
336 DHANERA GJ-08-021-030-001/676458
(Siya) 		1108021000NRG23140320230201670 15/03/2023 DARIYABEN PUNAMAJI VAGHELA 1108021WL018865 DARIYABEN PUNAMAJI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053871 DARIYABEN PUNAMAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
337 DHANERA GJ-08-021-030-001/676464
(Siya) 		1108021000NRG23140320230202396 15/03/2023 CHAMPABEN SURCHANDBHAI VAGARI 1108021WL018897 CHAMPABEN SURCHANDBHAI VAGARI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053872 CHAMPABEN SIRCHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
338 DHANERA GJ-08-021-030-001/676465
(Siya) 		1108021000NRG23140320230201671 15/03/2023 KAMALABEN JAYANTIBHAI VAGHELA 1108021WL018865 KAMALABEN JAYANTIBHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053868 KAMALABEN JAYANTIBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
339 DHANERA GJ-08-021-030-001/686575
(Siya) 		1108021000NRG23140320230202397 15/03/2023 RAMILABEN MAFABHAI VAGHELA 1108021WL018897 RAMILABEN MAFABHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053976 RAMILABEN MAFABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
340 DHANERA GJ-08-021-030-001/690240
(Siya) 		1108021000NRG23140320230201675 15/03/2023 PARMAR MAFIBEN NAGAJI 1108021WL018865 PARMAR MAFIBEN NAGAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053929 MAFIBEN PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
341 DHANERA GJ-08-021-030-001/690403
(Siya) 		1108021000NRG23140320230201676 15/03/2023 PARMAR MANGUBEN KASTURJI 1108021WL018865 PARMAR MANGUBEN KASTURJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053865 MANGUBEN KASTURJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
342 DHANERA GJ-08-021-030-001/690404
(Siya) 		1108021000NRG23140320230202399 15/03/2023 VAGHARI REKHABEN VIKRAMBHAI 1108021WL018897 VAGHARI REKHABEN VIKRAMBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053928 REKHABEN VIKARAMBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
343 DHANERA GJ-08-021-030-001/690415
(Siya) 		1108021000NRG23140320230201677 15/03/2023 PARMAR ZAMKUBEN PABAJI 1108021WL018865 PARMAR ZAMKUBEN PABAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054068 ZAMKUBEN PABAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
344 DHANERA GJ-08-021-030-001/690658
(Siya) 		1108021000NRG23140320230202403 15/03/2023 DASHARATHABHAI VALABHAI VAGHELA 1108021WL018897 DASHARATHABHAI VALABHAI VAGHELA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054489 DASHARATHABHAI VALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
345 DHANERA GJ-08-021-030-001/690662
(Siya) 		1108021000NRG23140320230201678 15/03/2023 NARPATBHAI RAJABHAI VAGHELA 1108021WL018865 NARPATBHAI RAJABHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053936 NARAPATBHAI RAJABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
346 DHANERA GJ-08-021-030-001/690663
(Siya) 		1108021000NRG23140320230202405 15/03/2023 Geetaben Sureshbhai Parmar 1108021WL018897 Geetaben Sureshbhai Parmar 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312053838 GEETABEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 DHANERA GJ-08-021-030-001/690663
(Siya) 		1108021000NRG23140320230202404 15/03/2023 Sureshkumar Savaji Parmar 1108021WL018897 Sureshkumar Savaji Parmar 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312053837 Mr. SURESH KUMAR SAVAJI PARMAR INDIAN BANK(607105)
348 DHANERA GJ-08-021-030-001/690664
(Siya) 		1108021000NRG23140320230201679 15/03/2023 VAGHELA MUKESHBHAI VASAJI 1108021WL018865 VAGHELA MUKESHBHAI VASAJI 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312053881 MUKESHBHAI VASAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
349 DHANERA GJ-08-021-030-001/690668
(Siya) 		1108021000NRG23140320230201681 15/03/2023 PARMAR DALPATBHAI SHADLAJI 1108021WL018865 PARMAR DALPATBHAI SHADLAJI 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054020 PARMAR DALPATBHAI SHADALAJI BARODA GUJARAT GRAMIN BANK(606995)
350 DHANERA GJ-08-021-030-001/690669
(Siya) 		1108021000NRG23140320230201684 15/03/2023 ANITABEN HIRABHAI PARAMAR 1108021WL018865 ANITABEN HIRABHAI PARAMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054004 ANITABEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
351 DHANERA GJ-08-021-030-001/690669
(Siya) 		1108021000NRG23140320230201683 15/03/2023 HIRABHAI SEDHAJI PARAMAR 1108021WL018865 HIRABHAI SEDHAJI PARAMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054003 HIRABHAI SENDHAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
352 DHANERA GJ-08-021-030-001/690675
(Siya) 		1108021000NRG23140320230201691 15/03/2023 ANADABHAI NARSUNGJI VAGHELA 1108021WL018865 ANADABHAI NARSUNGJI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054586 ANADABHAI NARSUNGJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
353 DHANERA GJ-08-021-030-001/690675
(Siya) 		1108021000NRG23140320230201692 15/03/2023 BHAMARIBEN ANADABHAI VAGHELA 1108021WL018865 BHAMARIBEN ANADABHAI VAGHELA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054587 BHAMRIBEN ANDABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
354 DHANERA GJ-08-021-030-001/690676
(Siya) 		1108021000NRG23140320230201693 15/03/2023 THAKOR SUGNABEN GOVINDBHAI 1108021WL018865 THAKOR SUGNABEN GOVINDBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053874 THAKOR SUGNABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 DHANERA GJ-08-021-030-001/690678
(Siya) 		1108021000NRG23140320230201697 15/03/2023 MAMTABEN RAMESHBHAI VALERA 1108021WL018865 MAMTABEN RAMESHBHAI VALERA 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312054590 MAMTABEN RAMESHBHAI VALERA BARODA GUJARAT GRAMIN BANK(606995)
356 DHANERA GJ-08-021-030-001/690678
(Siya) 		1108021000NRG23140320230201696 15/03/2023 RAMESHBHAI SEDHAJI VALERA 1108021WL018865 RAMESHBHAI SEDHAJI VALERA 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312054490 RAMESHBHAI SEDHAJI VALERA UNION BANK OF INDIA(508500)
357 DHANERA GJ-08-021-030-001/690680
(Siya) 		1108021000NRG23140320230201701 15/03/2023 KHETUBEN RAMABHAI PARMAR 1108021WL018865 KHETUBEN RAMABHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054555 KHETUBEN RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 DHANERA GJ-08-021-030-001/690683
(Siya) 		1108021000NRG23140320230201706 15/03/2023 ASHABEN BALAVANTBHAI VAGHELA 1108021WL018865 ASHABEN BALAVANTBHAI VAGHELA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054065 ASHABEN BALAVANTBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
359 DHANERA GJ-08-021-030-001/690683
(Siya) 		1108021000NRG23140320230201705 15/03/2023 BALAVANTBHAI TALASAJI VAGHELA 1108021WL018865 BALAVANTBHAI TALASAJI VAGHELA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054064 BALVANTBHAI TALSHAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
360 DHANERA GJ-08-021-030-001/690687
(Siya) 		1108021000NRG23140320230202410 15/03/2023 ASHOKJI BHIKHAJI VAGHELA 1108021WL018897 ASHOKJI BHIKHAJI VAGHELA 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312053877 ASHOKJI BHIKHAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
361 DHANERA GJ-08-021-030-001/690688
(Siya) 		1108021000NRG23140320230201707 15/03/2023 BALVANTJI VANAJI VAGHELA 1108021WL018865 BALVANTJI VANAJI VAGHELA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312054066 BALVANTJI VANAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
362 DHANERA GJ-08-021-030-001/690691
(Siya) 		1108021000NRG23140320230201709 15/03/2023 VAGHELA PRAVINJI MEVAJI 1108021WL018865 VAGHELA PRAVINJI MEVAJI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054585 PRAVINJI MEVAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
363 DHANERA GJ-08-021-030-001/690692
(Siya) 		1108021000NRG23140320230201711 15/03/2023 RAMABHAI LAXMIBEN PARAMAR 1108021WL018865 RAMABHAI LAXMIBEN PARAMAR 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054050 LAXMIBEN RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
364 DHANERA GJ-08-021-030-001/690694
(Siya) 		1108021000NRG23140320230201712 15/03/2023 VAHAJIBHAI BHAMARABHAI JODAVIYA 1108021WL018865 VAHAJIBHAI BHAMARABHAI JODAVIYA 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312053942 VARJIBHAI BHAMRABHAI JODVIYA BARODA GUJARAT GRAMIN BANK(606995)
365 DHANERA GJ-08-021-030-001/769599
(Siya) 		1108021000NRG23140320230201715 15/03/2023 PARMAR DARIYABEN ASHOKBHAI 1108021WL018865 PARMAR DARIYABEN ASHOKBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054099 DARIYABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
366 DHANERA GJ-08-021-036-001/595760
(Vasan) 		1108021000NRG23140320230186949 15/03/2023 LUHAR MAVABHAI RAVABHAI 1108021WL018194 LUHAR MAVABHAI RAVABHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312053915 MR MAVABHAI RAVABHAI LUHAR STATE BANK OF INDIA(508548)
367 DHANERA GJ-08-021-036-001/676316
(Vasan) 		1108021000NRG23140320230186960 15/03/2023 SWAMI BABIBEN RAMESHNATH 1108021WL018194 SWAMI BABIBEN RAMESHNATH 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0312054412 BABIBEN RAMESHBHAI SWAMI BARODA GUJARAT GRAMIN BANK(606995)
368 DHANERA GJ-08-021-037-004/690322
(Vinchhivadi) 		1108021000NRG23140320230184874 15/03/2023 MUSALA ISHVARBHAI GAFURBHAI 1108021WL018112 MUSALA ISHVARBHAI GAFURBHAI 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053849 ISHVARBHAI GAFURBHAI MUSALA BARODA GUJARAT GRAMIN BANK(606995)
369 DHANERA GJ-08-021-037-004/690322
(Vinchhivadi) 		1108021000NRG23140320230184875 15/03/2023 MUSLA JARINABEN ISHVARBHAI 1108021WL018112 MUSLA JARINABEN ISHVARBHAI 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053850 JARINABEN ISHVARBHAI MUSLA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
370 DHANERA GJ-08-021-037-004/690607
(Vinchhivadi) 		1108021000NRG23140320230184876 15/03/2023 Musla Aminaben sherubhai 1108021WL018112 Musla Aminaben sherubhai 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053852 AMINABEN SHERUBHAI KANIA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
371 DHANERA GJ-08-021-037-004/690607
(Vinchhivadi) 		1108021000NRG23140320230184877 15/03/2023 Musla Raisaben sherubhai 1108021WL018112 Musla Raisaben sherubhai 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053853 RAISABEN SERUBHAI MUSLA BARODA GUJARAT GRAMIN BANK(606995)
372 DHANERA GJ-08-021-037-004/690615
(Vinchhivadi) 		1108021000NRG23140320230184884 15/03/2023 KANIYA KHETUBEN REMTABHAI 1108021WL018112 KANIYA KHETUBEN REMTABHAI 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053843 KHATUBEN REMATABHAI KANIYA BARODA GUJARAT GRAMIN BANK(606995)
373 DHANERA GJ-08-021-037-004/690620
(Vinchhivadi) 		1108021000NRG23140320230184887 15/03/2023 MUSLA SAIDABEN SATARBHAI 1108021WL018112 MUSLA SAIDABEN SATARBHAI 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312053851 SAIDABEN SATTARBHAI MUSLA BARODA GUJARAT GRAMIN BANK(606995)
374 DHANERA GJ-08-021-039-001/676891
(Siya) 		1108021000NRG23140320230201716 15/03/2023 JODVIYA OBUBEN PARASBHAI 1108021WL018865 JODVIYA OBUBEN PARASBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/03/2023 0312054057 AMBUBEN PARESHBHAI JADEVIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 302580 302580
375 DHANERA GJ-08-021-006-001/767713
(Bhatram) 		1108021000NRG23140320230190565 15/03/2023 PARMAR BHURIBEN KHAGABHAI 1108021WL018346 PARMAR BHURIBEN KHAGABHAI 00114 GSCB0BKD001 2310 2310 Processed 30/03/2023 0312054035 BHURIBEN KHAGABHAI PARMAR INDUSIND BANK(607189)
376 DHANERA GJ-08-021-006-001/89091
(Bhatram) 		1108021000NRG23140320230190576 15/03/2023 RABARI JAMUBEN BHALABHAI 1108021WL018346 RABARI JAMUBEN BHALABHAI 00114 GSCB0BKD001 2310 2310 Processed 30/03/2023 0312054025 RABARI JAMUBEN BHALABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
377 DHANERA GJ-08-021-014-001/50604
(Khimat) 		1108021000NRG23140320230200939 15/03/2023 RABARI LILABEN BABUBHAI 1108021WL018839 RABARI LILABEN BABUBHAI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312054026 LILABEN BABUBHAI RABARI UNION BANK OF INDIA(508500)
378 DHANERA GJ-08-021-014-001/50606
(Khimat) 		1108021000NRG23140320230200940 15/03/2023 RABARI JIVABEN KARASANBHAI 1108021WL018839 RABARI JIVABEN KARASANBHAI 00114 GSCB0BKD001 200 200 Processed 30/03/2023 0312053990 JEEVEEBEN HARCHANDBHAI RABARI UNION BANK OF INDIA(508500)
379 DHANERA GJ-08-021-014-001/50607
(Khimat) 		1108021000NRG23140320230200941 15/03/2023 HIRABEN PABUBHAI RABARI 1108021WL018839 HIRABEN PABUBHAI RABARI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312054038 HIRABEN PABUBHAI RABARI UNION BANK OF INDIA(508500)
380 DHANERA GJ-08-021-014-001/50619
(Khimat) 		1108021000NRG23140320230200942 15/03/2023 RABRI DRIYABEN GOVABHAI 1108021WL018839 RABRI DRIYABEN GOVABHAI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312053993 DARIYABEN GEVABHAI RABARI UNION BANK OF INDIA(508500)
381 DHANERA GJ-08-021-014-001/50639
(Khimat) 		1108021000NRG23140320230200945 15/03/2023 JETHIBEN CHENABHAI RABARI 1108021WL018839 JETHIBEN CHENABHAI RABARI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054265 JETHIBEN CHENABHAI RABARI UNION BANK OF INDIA(508500)
382 DHANERA GJ-08-021-014-001/50671
(Khimat) 		1108021000NRG23140320230200951 15/03/2023 HARIYABEN PABUBHAI RABARI 1108021WL018839 HARIYABEN PABUBHAI RABARI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312054264 HARIYABEN PABUBHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
383 DHANERA GJ-08-021-014-001/50681
(Khimat) 		1108021000NRG23140320230200954 15/03/2023 RABARI LAXMIBEN RANABHAI 1108021WL018839 RABARI LAXMIBEN RANABHAI 00114 GSCB0BKD001 200 200 Processed 30/03/2023 0312054029 RABARI LAXMIBEN RANABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
384 DHANERA GJ-08-021-014-001/50682
(Khimat) 		1108021000NRG23140320230200955 15/03/2023 RABARI SITABEN PUNAMABHAI 1108021WL018839 RABARI SITABEN PUNAMABHAI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312053979 SITABEN PUNAMABHAI RABARI UNION BANK OF INDIA(508500)
385 DHANERA GJ-08-021-014-001/50693
(Khimat) 		1108021000NRG23140320230200956 15/03/2023 MATARABEN SOKALAJI 1108021WL018839 MATARABEN SOKALAJI 00114 GSCB0BKD001 200 200 Processed 30/03/2023 0312054312 MATARABEN SOKALAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
386 DHANERA GJ-08-021-014-001/50698
(Khimat) 		1108021000NRG23140320230200957 15/03/2023 GANGABEN RAYMALBHAI RABARI 1108021WL018839 GANGABEN RAYMALBHAI RABARI 00114 GSCB0BKD001 400 400 Processed 30/03/2023 0312054039 GANGABEN RAYMALBHAI RABARI BANK OF BARODA(606985)
387 DHANERA GJ-08-021-014-001/541932
(Khimat) 		1108021000NRG23140320230200959 15/03/2023 RABARI SUKHIBEN GOKALAJI 1108021WL018839 RABARI SUKHIBEN GOKALAJI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054027 SUKHIBEN GOKLABHAI RABARI UNION BANK OF INDIA(508500)
388 DHANERA GJ-08-021-014-001/541936
(Khimat) 		1108021000NRG23140320230200960 15/03/2023 RABARI SAMUBEN SUJAJI 1108021WL018839 RABARI SAMUBEN SUJAJI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312053998 SAMUBEN SUJAJI RABARI UNION BANK OF INDIA(508500)
389 DHANERA GJ-08-021-014-001/541947
(Khimat) 		1108021000NRG23140320230182643 15/03/2023 DABHI AMBABEN HARIBHAI 1108021WL018030 DABHI AMBABEN HARIBHAI 00114 GSCB0BKD001 410 410 Processed 30/03/2023 0312053986 DABHI AMBABEN HARIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
390 DHANERA GJ-08-021-014-001/541997
(Khimat) 		1108021000NRG23140320230182651 15/03/2023 TURI PARUBEN JOITABHAI 1108021WL018030 TURI PARUBEN JOITABHAI 00114 GSCB0BKD001 205 205 Processed 30/03/2023 0312053997 TURI PARUBEN JOITABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
391 DHANERA GJ-08-021-014-001/552765
(Khimat) 		1108021000NRG23140320230200963 15/03/2023 Kamliben Savabhai Rabari 1108021WL018839 Kamliben Savabhai Rabari 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312054043 Kamliben Savabhai Rabari THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
392 DHANERA GJ-08-021-014-001/565034
(Khimat) 		1108021000NRG23140320230200966 15/03/2023 LERIBEN GANIYABHAI RABARI 1108021WL018839 LERIBEN GANIYABHAI RABARI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312054160 GANIYABHAI KHETABHAI RABARI-KHIMAT BANK OF BARODA(606985)
393 DHANERA GJ-08-021-014-001/565035
(Khimat) 		1108021000NRG23140320230200967 15/03/2023 RABARI LAXMIBEN DIPABHAI 1108021WL018839 RABARI LAXMIBEN DIPABHAI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054031 LAXMIBEN DIPABHAI RABARI UNION BANK OF INDIA(508500)
394 DHANERA GJ-08-021-014-001/565036
(Khimat) 		1108021000NRG23140320230200968 15/03/2023 SADNABEN PABUJI RABARI 1108021WL018839 SADNABEN PABUJI RABARI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312053980 RABARI SAGANABEN PABUJI UNION BANK OF INDIA(508500)
395 DHANERA GJ-08-021-014-001/565038
(Khimat) 		1108021000NRG23140320230200969 15/03/2023 CHANPABEN KAMLESHBHAI RABARI 1108021WL018839 CHANPABEN KAMLESHBHAI RABARI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312053996 CHANPABEN KAMLESHBHAI RABARI UNION BANK OF INDIA(508500)
396 DHANERA GJ-08-021-014-001/565040
(Khimat) 		1108021000NRG23140320230200970 15/03/2023 RABARI DHEPIBEN KALABHAI 1108021WL018839 RABARI DHEPIBEN KALABHAI 00114 GSCB0BKD001 200 200 Processed 30/03/2023 0312053984 MRS DHEPIBEN KALABHAI RABARI STATE BANK OF INDIA(508548)
397 DHANERA GJ-08-021-014-001/565041
(Khimat) 		1108021000NRG23140320230200971 15/03/2023 LAXMIBEN MUKESHBHAI RABARI 1108021WL018839 LAXMIBEN MUKESHBHAI RABARI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054033 LAXMIBEN MUKESHBHAI RABARI UNION BANK OF INDIA(508500)
398 DHANERA GJ-08-021-014-001/606533
(Khimat) 		1108021000NRG23140320230200973 15/03/2023 KAMALABEN RANABHAI RABARI 1108021WL018839 KAMALABEN RANABHAI RABARI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312053985 KAMALABEN RANABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
399 DHANERA GJ-08-021-014-001/606535
(Khimat) 		1108021000NRG23140320230200974 15/03/2023 RABARI MAFIBEN JORAJI 1108021WL018839 RABARI MAFIBEN JORAJI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312053994 RABARI MAFIBEN JORAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
400 DHANERA GJ-08-021-014-001/635723
(Khimat) 		1108021000NRG23140320230200979 15/03/2023 RABARI LERIBEN KERABHAI 1108021WL018839 RABARI LERIBEN KERABHAI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312054044 LERABEN KERABHAI RABARI INDUSIND BANK(607189)
401 DHANERA GJ-08-021-014-001/635725
(Khimat) 		1108021000NRG23140320230200980 15/03/2023 GOMTI DEVI RANABHAI 1108021WL018839 GOMTI DEVI RANABHAI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054045 GOMTI DEVI RANABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
402 DHANERA GJ-08-021-014-001/635729
(Khimat) 		1108021000NRG23140320230200981 15/03/2023 ZINIBEN SURATAJI RABARI 1108021WL018839 ZINIBEN SURATAJI RABARI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312054046 MRS ZINIBEN SURATAJI RABARI STATE BANK OF INDIA(508548)
403 DHANERA GJ-08-021-014-001/635735
(Khimat) 		1108021000NRG23140320230200985 15/03/2023 SHARDABEN JOMTABHAI RABARI 1108021WL018839 SHARDABEN JOMTABHAI RABARI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312053989 SHARDABEN JOMTABHAI RABARI UNION BANK OF INDIA(508500)
404 DHANERA GJ-08-021-014-001/635742
(Khimat) 		1108021000NRG23140320230182662 15/03/2023 NITABEN SHANTIBHAI HARIJAN 1108021WL018030 NITABEN SHANTIBHAI HARIJAN 00114 GSCB0BKD001 2050 2050 Processed 30/03/2023 0312054037 NITABEN SHANTIBHAI HARIJAN UNION BANK OF INDIA(508500)
405 DHANERA GJ-08-021-014-001/635758
(Khimat) 		1108021000NRG23140320230200987 15/03/2023 Manthanaben Asubhai Rabari 1108021WL018839 Manthanaben Asubhai Rabari 00114 GSCB0BKD001 100 100 Processed 30/03/2023 0312054042 MANTHABEN ASUBHAI RABARI BANK OF BARODA(606985)
406 DHANERA GJ-08-021-014-001/655341
(Khimat) 		1108021000NRG23140320230200992 15/03/2023 SITABEN MASHRUBHAI RABARI 1108021WL018839 SITABEN MASHRUBHAI RABARI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312054041 SITABEN MASHRUBHAI RABARI UNION BANK OF INDIA(508500)
407 DHANERA GJ-08-021-014-001/690914
(Khimat) 		1108021000NRG23140320230201001 15/03/2023 SALMABEN SALIMBHAI MUSLA 1108021WL018839 SALMABEN SALIMBHAI MUSLA 00114 GSCB0BKD001 100 100 Processed 30/03/2023 0312054036 SALMABEN SALIMBHAI MUSLA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
408 DHANERA GJ-08-021-014-001/89709
(Khimat) 		1108021000NRG23140320230201004 15/03/2023 RABARI LILABEN JORABHAI 1108021WL018839 RABARI LILABEN JORABHAI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312054030 RABARI LILABEN JORABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
409 DHANERA GJ-08-021-014-001/89713
(Khimat) 		1108021000NRG23140320230201005 15/03/2023 RABARI METIBEN SALUJI 1108021WL018839 RABARI METIBEN SALUJI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312053987 RABARI METIBEN SALUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
410 DHANERA GJ-08-021-014-001/89714
(Khimat) 		1108021000NRG23140320230201006 15/03/2023 RABARI SUKIBEN VASANABHAI 1108021WL018839 RABARI SUKIBEN VASANABHAI 00114 GSCB0BKD001 500 500 Processed 30/03/2023 0312053983 SUKIBEN VASNABHAI RABARI UNION BANK OF INDIA(508500)
411 DHANERA GJ-08-021-014-001/89729
(Khimat) 		1108021000NRG23140320230201010 15/03/2023 MUSLA SAIDABEN ISABHAI 1108021WL018839 MUSLA SAIDABEN ISABHAI 00114 GSCB0BKD001 100 100 Processed 30/03/2023 0312054032 MUSLA SAIDABEN ISABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
412 DHANERA GJ-08-021-014-001/89742
(Khimat) 		1108021000NRG23140320230201013 15/03/2023 RABARI BABIBEN KARSANBHAI 1108021WL018839 RABARI BABIBEN KARSANBHAI 00114 GSCB0BKD001 400 400 Processed 30/03/2023 0312054028 BANIBEN KARSHANBHAI RABARI UNION BANK OF INDIA(508500)
413 DHANERA GJ-08-021-014-001/89755
(Khimat) 		1108021000NRG23140320230201015 15/03/2023 RABARI JANIBEN CHAPAJI 1108021WL018839 RABARI JANIBEN CHAPAJI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312053981 JENIBEN CHAMPAJI RABARI UNION BANK OF INDIA(508500)
414 DHANERA GJ-08-021-014-001/89756
(Khimat) 		1108021000NRG23140320230201016 15/03/2023 RABARI MIRABEN RAYMALBHAI 1108021WL018839 RABARI MIRABEN RAYMALBHAI 00114 GSCB0BKD001 400 400 Processed 30/03/2023 0312053988 MIRABEN RAYMALBHAI RABARI UNION BANK OF INDIA(508500)
415 DHANERA GJ-08-021-014-001/89764
(Khimat) 		1108021000NRG23140320230201017 15/03/2023 MATHARABEN PRABHUBHAI RABARI 1108021WL018839 MATHARABEN PRABHUBHAI RABARI 00114 GSCB0BKD001 300 300 Processed 30/03/2023 0312053982 RABARI MANTHRABEN PRABHUBHAI UNION BANK OF INDIA(508500)
416 DHANERA GJ-08-021-014-001/89772
(Khimat) 		1108021000NRG23140320230201018 15/03/2023 RABARI METIBEN ASHUBHAI 1108021WL018839 RABARI METIBEN ASHUBHAI 00114 GSCB0BKD001 600 600 Processed 30/03/2023 0312054161 METIBEN ASHUBHAI RABARI UNION BANK OF INDIA(508500)
417 DHANERA GJ-08-021-014-001/89773
(Khimat) 		1108021000NRG23140320230201019 15/03/2023 RABARI PARUBEN KEVAJI 1108021WL018839 RABARI PARUBEN KEVAJI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312054034 RABARI PARUBEN KEVAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
418 DHANERA GJ-08-021-014-001/89774
(Khimat) 		1108021000NRG23140320230201020 15/03/2023 RABARI KALIBEN LALABHAI 1108021WL018839 RABARI KALIBEN LALABHAI 00114 GSCB0BKD001 400 400 Processed 30/03/2023 0312053995 KALIBEN LALABHAI RABARI UNION BANK OF INDIA(508500)
419 DHANERA GJ-08-021-026-001/560125
(Samalwada) 		1108021000NRG23140320230203178 15/03/2023 HARIJAN BABUBHAI HARJIBHAI 1108021WL018934 HARIJAN BABUBHAI HARJIBHAI 00114 GSCB0BKD001 2475 2475 Processed 30/03/2023 0312054461 BABUBHAI HARJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 DHANERA GJ-08-021-026-001/691063
(Samalwada) 		1108021000NRG23140320230203194 15/03/2023 DINESHBHAI DALSABHAI BHANGI 1108021WL018934 DINESHBHAI DALSABHAI BHANGI 00114 GSCB0BKD001 2475 2475 Processed 30/03/2023 0312054462 DINESHBHAI DALSHABHAI BHANGI BANK OF BARODA(606985)
421 DHANERA GJ-08-021-026-001/691069
(Samalwada) 		1108021000NRG23140320230203202 15/03/2023 MAFABHAI SHANTIBHAI GUMAR 1108021WL018934 MAFABHAI SHANTIBHAI GUMAR 00114 GSCB0BKD001 2475 2475 Processed 30/03/2023 0312054460 Mr. MAFA BHAI SO SHANTI BHAI GUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DHANERA GJ-08-021-030-001/641284
(Siya) 		1108021000NRG23140320230202347 15/03/2023 VAGHELA ASHABEN NATVARBHAI 1108021WL018897 VAGHELA ASHABEN NATVARBHAI 00114 GSCB0BKD001 2420 2420 Processed 30/03/2023 0312053834 ASHABEN NATVARSINH JODVIYA BARODA GUJARAT GRAMIN BANK(606995)
423 DHANERA GJ-08-021-030-001/643595
(Siya) 		1108021000NRG23140320230202366 15/03/2023 KHAMBHU PRAVINBHAI BABUJI 1108021WL018897 KHAMBHU PRAVINBHAI BABUJI 00114 GSCB0BKD001 2420 2420 Processed 30/03/2023 0312054040 MR PRAVINBHAI BABUBHAIKHAMBHU STATE BANK OF INDIA(508548)
424 DHANERA GJ-08-021-030-001/690681
(Siya) 		1108021000NRG23140320230201702 15/03/2023 KANABHAI HANSABHAI VAGHELA 1108021WL018865 KANABHAI HANSABHAI VAGHELA 00114 GSCB0BKD001 2200 2200 Processed 30/03/2023 0312054047 KANABHAI HANSABHAI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
425 DHANERA GJ-08-021-032-001/690748
(Thawar) 		1108021000NRG23140320230197979 15/03/2023 JOSANABEN JAYNTIBHAI BHIL 1108021WL018716 JOSANABEN JAYNTIBHAI BHIL 00114 GSCB0BKD001 2475 2475 Processed 30/03/2023 0312053991 JOSANABEN JAYNTIBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
426 DHANERA GJ-08-021-032-001/690748
(Thawar) 		1108021000NRG23140320230184513 15/03/2023 JOSANABEN JAYNTIBHAI BHIL 1108021WL018098 JOSANABEN JAYNTIBHAI BHIL 00114 GSCB0BKD001 1980 1980 Processed 30/03/2023 0312053992 JOSANABEN JAYNTIBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 43505 43505
427 DHANERA GJ-08-021-004-001/552932
(Bhajna) 		1108021000NRG23140320230194301 15/03/2023 INDRAKUMAR BHAMRABHAI GALCHAR 1108021WL018517 INDRAKUMAR BHAMRABHAI GALCHAR 00152 HDFC0002117 1608 1608 Processed 30/03/2023 0312054581 INDRAKUMAR BHAMARABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
428 DHANERA GJ-08-021-004-001/552932
(Bhajna) 		1108021000NRG23140320230200614 15/03/2023 INDRAKUMAR BHAMRABHAI GALCHAR 1108021WL018823 INDRAKUMAR BHAMRABHAI GALCHAR 00152 HDFC0002117 2050 2050 Processed 30/03/2023 0312054582 INDRAKUMAR BHAMARABHAI GALCHAR BARODA GUJARAT GRAMIN BANK(606995)
429 DHANERA GJ-08-021-004-001/78558
(Bhajna) 		1108021000NRG23140320230194315 15/03/2023 GALCHAR MADEVABHAI HAMIRABHAI 1108021WL018517 GALCHAR MADEVABHAI HAMIRABHAI 00152 HDFC0002117 402 402 Processed 30/03/2023 0312054573 MADEVABHAI HAMIRABHAI GALCHAR HDFC BANK LTD(607152)
430 DHANERA GJ-08-021-013-002/544362
(Jorapura (Dhakha)) 		1108021000NRG23140320230182446 15/03/2023 gohil bharat bhai viha bhai 1108021WL018017 gohil bharat bhai viha bhai 00152 HDFC0002117 2050 2050 Processed 30/03/2023 0312054570 BHARATBHAI VIHABHAI GOHIL HDFC BANK LTD(607152)
431 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23140320230187786 15/03/2023 VANAKAR ISHVARBHAI AGARABHAI 1108021WL018225 VANAKAR ISHVARBHAI AGARABHAI 00152 HDFC0002117 1980 1980 Processed 30/03/2023 0312054522 ISHVARBHAI AGARABHAI VANKAR BANK OF BARODA(606985)
432 DHANERA GJ-08-021-024-001/565332
(Raviya) 		1108021000NRG23140320230182347 15/03/2023 BOCHIYA LAXMIBEN ASHOKKUMAR 1108021WL018013 BOCHIYA LAXMIBEN ASHOKKUMAR 00152 HDFC0002117 2420 2420 Processed 30/03/2023 0312054574 LAXMIBEN ASHOKBHAI BOCHIYA BARODA GUJARAT GRAMIN BANK(606995)
433 DHANERA GJ-08-021-024-003/565208
(Raviya) 		1108021000NRG23140320230202053 15/03/2023 chauhan karashanbhai revabhai 1108021WL018882 chauhan karashanbhai revabhai 00152 HDFC0002117 2640 2640 Processed 30/03/2023 0312054575 KARSHANBHAI REVABHAI CHAUHAN BANK OF BARODA(606985)
434 DHANERA GJ-08-021-024-003/763575
(Raviya) 		1108021000NRG23140320230202093 15/03/2023 CHAUHAN MITHIBEN PRAVINBHAI 1108021WL018882 CHAUHAN MITHIBEN PRAVINBHAI 00152 HDFC0002117 1100 1100 Processed 30/03/2023 0312054576 MITHIBEN PRAVINBHAI CHAUHAN HDFC BANK LTD(607152)
435 DHANERA GJ-08-021-028-002/25862
(Shergadh (Jadiya)) 		1108021000NRG23140320230183962 15/03/2023 DABHI PANABHAI SANKARABHAI 1108021WL018088 DABHI PANABHAI SANKARABHAI 00152 HDFC0002117 2475 2475 Processed 30/03/2023 0312054567 PANABHAI SHANKARBHAI DABHI HDFC BANK LTD(607152)
436 DHANERA GJ-08-021-028-002/25862
(Shergadh (Jadiya)) 		1108021000NRG23140320230191085 15/03/2023 DABHI PANABHAI SANKARABHAI 1108021WL018369 DABHI PANABHAI SANKARABHAI 00152 HDFC0002117 1350 1350 Processed 30/03/2023 0312054566 PANABHAI SHANKARBHAI DABHI HDFC BANK LTD(607152)
437 DHANERA GJ-08-021-028-002/543140
(Shergadh (Jadiya)) 		1108021000NRG23140320230190936 15/03/2023 DABHI ENDIRABEN LADHABHAI 1108021WL018361 DABHI ENDIRABEN LADHABHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054517 LADHA BHAVA INDIRABEN LADHA DABHI BARODA GUJARAT GRAMIN BANK(606995)
438 DHANERA GJ-08-021-028-002/543145
(Shergadh (Jadiya)) 		1108021000NRG23140320230190937 15/03/2023 Dabhi Gitaben Goklabhai 1108021WL018361 Dabhi Gitaben Goklabhai 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054569 GITABEN GOKALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
439 DHANERA GJ-08-021-028-002/543145
(Shergadh (Jadiya)) 		1108021000NRG23140320230183875 15/03/2023 Dabhi Gitaben Goklabhai 1108021WL018086 Dabhi Gitaben Goklabhai 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054568 GITABEN GOKALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
440 DHANERA GJ-08-021-028-002/543147
(Shergadh (Jadiya)) 		1108021000NRG23140320230183876 15/03/2023 BHIL RAMESHBHAI REVABHAI 1108021WL018086 BHIL RAMESHBHAI REVABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054524 RAMESH REVABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
441 DHANERA GJ-08-021-028-002/543153
(Shergadh (Jadiya)) 		1108021000NRG23140320230183879 15/03/2023 DABHI ARVINDBHAI BHAVABHAI 1108021WL018086 DABHI ARVINDBHAI BHAVABHAI 00152 HDFC0002117 2475 2475 Processed 30/03/2023 0312054564 MR ARVINDBHAI BHAVABHAI DABHI STATE BANK OF INDIA(508548)
442 DHANERA GJ-08-021-028-002/560126
(Shergadh (Jadiya)) 		1108021000NRG23140320230183880 15/03/2023 BHIL LASIBEN BALVANTBHAI 1108021WL018086 BHIL LASIBEN BALVANTBHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054561 LASIBEN BALVANTBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
443 DHANERA GJ-08-021-028-002/560126
(Shergadh (Jadiya)) 		1108021000NRG23140320230190940 15/03/2023 BHIL LASIBEN BALVANTBHAI 1108021WL018361 BHIL LASIBEN BALVANTBHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054560 LASIBEN BALVANTBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
444 DHANERA GJ-08-021-028-002/565254
(Shergadh (Jadiya)) 		1108021000NRG23140320230183881 15/03/2023 RABARI PARVATIBEN MANJIBHAI 1108021WL018086 RABARI PARVATIBEN MANJIBHAI 00152 HDFC0002117 2700 2700 Processed 30/03/2023 0312054516 PARVTIBEN MANJIBHAI RABARI HDFC BANK LTD(607152)
445 DHANERA GJ-08-021-028-002/565256
(Shergadh (Jadiya)) 		1108021000NRG23140320230190941 15/03/2023 BHIL HARCHANDBHAI RAVTABHAI 1108021WL018361 BHIL HARCHANDBHAI RAVTABHAI 00152 HDFC0002117 900 900 Processed 30/03/2023 0312054529 MR HARCHANDBHAI RAVTABHAI BHIL STATE BANK OF INDIA(508548)
446 DHANERA GJ-08-021-028-002/565262
(Shergadh (Jadiya)) 		1108021000NRG23140320230183882 15/03/2023 RABARI MAFIBEN GOKALABHAI 1108021WL018086 RABARI MAFIBEN GOKALABHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054515 MAFIBEN GOKLABHAI RABARI HDFC BANK LTD(607152)
447 DHANERA GJ-08-021-028-002/565269
(Shergadh (Jadiya)) 		1108021000NRG23140320230183883 15/03/2023 PATEL RAMILABEN AMARATBHAI 1108021WL018086 PATEL RAMILABEN AMARATBHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054523 RAMILABEN AMRUTBHAI PATEL HDFC BANK LTD(607152)
448 DHANERA GJ-08-021-028-002/565279
(Shergadh (Jadiya)) 		1108021000NRG23140320230183889 15/03/2023 RABARI DEVABHAI JAVANABHAI 1108021WL018086 RABARI DEVABHAI JAVANABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054530 SHRI JAVANBHAI HIRABHAI RABARI STATE BANK OF INDIA(508548)
449 DHANERA GJ-08-021-028-002/565279
(Shergadh (Jadiya)) 		1108021000NRG23140320230183890 15/03/2023 RABARI MANNUBEN DEVABHAI 1108021WL018086 RABARI MANNUBEN DEVABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054525 MANNUBEN DEVABHAI RABARI HDFC BANK LTD(607152)
450 DHANERA GJ-08-021-028-002/565288
(Shergadh (Jadiya)) 		1108021000NRG23140320230183893 15/03/2023 DABHI DASHARATHBHAI MASARABHAI 1108021WL018086 DABHI DASHARATHBHAI MASARABHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054571 DASHRTHBHAI MASHRABHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DHANERA GJ-08-021-028-002/565288
(Shergadh (Jadiya)) 		1108021000NRG23140320230190943 15/03/2023 DABHI DASHARATHBHAI MASARABHAI 1108021WL018361 DABHI DASHARATHBHAI MASARABHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054572 DASHRTHBHAI MASHRABHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHANERA GJ-08-021-028-002/565303
(Shergadh (Jadiya)) 		1108021000NRG23140320230183900 15/03/2023 RABARI VARSHABEN PATABHAI 1108021WL018086 RABARI VARSHABEN PATABHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054532 VARSHABEN PATABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHANERA GJ-08-021-028-002/565306
(Shergadh (Jadiya)) 		1108021000NRG23140320230190944 15/03/2023 BHIL LAVIBHAI RAVTABHAI 1108021WL018361 BHIL LAVIBHAI RAVTABHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054528 LAVIBHAI RAVTABHAI BHIL HDFC BANK LTD(607152)
454 DHANERA GJ-08-021-028-002/61005
(Shergadh (Jadiya)) 		1108021000NRG23140320230183904 15/03/2023 NANUBEN MOHANBHAI DABHI 1108021WL018086 NANUBEN MOHANBHAI DABHI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054518 NANUBEN MOHANBHAI DABHI HDFC BANK LTD(607152)
455 DHANERA GJ-08-021-028-002/61017
(Shergadh (Jadiya)) 		1108021000NRG23140320230183907 15/03/2023 BIL JOSANABEN PRKASHBHAI 1108021WL018086 BIL JOSANABEN PRKASHBHAI 00152 HDFC0002117 2250 2250 Processed 30/03/2023 0312054520 RUSANABEN PRAKASH BHAI BHIL HDFC BANK LTD(607152)
456 DHANERA GJ-08-021-028-002/61031
(Shergadh (Jadiya)) 		1108021000NRG23140320230183908 15/03/2023 DABHI MASHRABHAI DUNGARABHAI 1108021WL018086 DABHI MASHRABHAI DUNGARABHAI 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054526 MASHRABHAI DUGARA BHAI DABHI HDFC BANK LTD(607152)
457 DHANERA GJ-08-021-028-002/61031
(Shergadh (Jadiya)) 		1108021000NRG23140320230190945 15/03/2023 DABHI MASHRABHAI DUNGARABHAI 1108021WL018361 DABHI MASHRABHAI DUNGARABHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054527 MASHRABHAI DUGARA BHAI DABHI HDFC BANK LTD(607152)
458 DHANERA GJ-08-021-028-002/61034
(Shergadh (Jadiya)) 		1108021000NRG23140320230183910 15/03/2023 BHIL DHOPABEN KANABHAI 1108021WL018086 BHIL DHOPABEN KANABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054519 DHOPABEN KANAJI BHIL HDFC BANK LTD(607152)
459 DHANERA GJ-08-021-028-002/61048
(Shergadh (Jadiya)) 		1108021000NRG23140320230183913 15/03/2023 DABHI AMARATBHAI SANKARABHAI 1108021WL018086 DABHI AMARATBHAI SANKARABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054562 AMARATBHAI SHANKARBHAI DABHI HDFC BANK LTD(607152)
460 DHANERA GJ-08-021-028-002/61048
(Shergadh (Jadiya)) 		1108021000NRG23140320230190949 15/03/2023 DABHI AMARATBHAI SANKARABHAI 1108021WL018361 DABHI AMARATBHAI SANKARABHAI 00152 HDFC0002117 2025 2025 Processed 30/03/2023 0312054563 AMARATBHAI SHANKARBHAI DABHI HDFC BANK LTD(607152)
461 DHANERA GJ-08-021-028-002/643151
(Shergadh (Jadiya)) 		1108021000NRG23140320230191090 15/03/2023 MAJIRANA BHARATBHAI VITHALBHAI 1108021WL018369 MAJIRANA BHARATBHAI VITHALBHAI 00152 HDFC0002117 675 675 Processed 30/03/2023 0312054565 BHARATBHAI VITHALBHAI MAJIRANA HDFC BANK LTD(607152)
462 DHANERA GJ-08-021-028-002/655283
(Shergadh (Jadiya)) 		1108021000NRG23140320230183917 15/03/2023 Lemiben Bijalbhai Rabari 1108021WL018086 Lemiben Bijalbhai Rabari 00152 HDFC0002117 2925 2925 Processed 30/03/2023 0312054533 LEMIBEN BIJALBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
463 DHANERA GJ-08-021-028-002/655284
(Shergadh (Jadiya)) 		1108021000NRG23140320230183918 15/03/2023 RABARI RAMKUBEN PANABHAI 1108021WL018086 RABARI RAMKUBEN PANABHAI 00152 HDFC0002117 1800 1800 Processed 30/03/2023 0312054577 MR RAMKUBEN PANABHAI RABARI STATE BANK OF INDIA(508548)
464 DHANERA GJ-08-021-028-002/690764
(Shergadh (Jadiya)) 		1108021000NRG23140320230183968 15/03/2023 Bijalabhai Premabhai Rabari 1108021WL018088 Bijalabhai Premabhai Rabari 00152 HDFC0002117 2700 2700 Processed 30/03/2023 0312054578 BIJALABHAI PREMABHAI RABA ICICI BANK LTD(508534)
465 DHANERA GJ-08-021-028-002/690764
(Shergadh (Jadiya)) 		1108021000NRG23140320230191095 15/03/2023 Bijalabhai Premabhai Rabari 1108021WL018369 Bijalabhai Premabhai Rabari 00152 HDFC0002117 1350 1350 Processed 30/03/2023 0312054579 BIJALABHAI PREMABHAI RABA ICICI BANK LTD(508534)
466 DHANERA GJ-08-021-028-002/690765
(Shergadh (Jadiya)) 		1108021000NRG23140320230191097 15/03/2023 DABHI ASHOKBHAI MAFABHAI 1108021WL018369 DABHI ASHOKBHAI MAFABHAI 00152 HDFC0002117 1350 1350 Processed 30/03/2023 0312054559 ASHOKBHAI MAFABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
467 DHANERA GJ-08-021-028-002/690765
(Shergadh (Jadiya)) 		1108021000NRG23140320230183970 15/03/2023 DABHI ASHOKBHAI MAFABHAI 1108021WL018088 DABHI ASHOKBHAI MAFABHAI 00152 HDFC0002117 2700 2700 Processed 30/03/2023 0312054534 ASHOKBHAI MAFABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
468 DHANERA GJ-08-021-030-001/690670
(Siya) 		1108021000NRG23140320230201685 15/03/2023 BHAVANABHAI MADHABHAI VAGHELA 1108021WL018865 BHAVANABHAI MADHABHAI VAGHELA 00152 HDFC0002117 2200 2200 Processed 30/03/2023 0312054580 BHAVANABHAI MADHABHAI VAGHELA HDFC BANK LTD(607152)
469 DHANERA GJ-08-021-036-001/595760
(Vasan) 		1108021000NRG23140320230186950 15/03/2023 GEETABEN MAVABHAI LUHAR 1108021WL018194 GEETABEN MAVABHAI LUHAR 00152 HDFC0002117 2160 2160 Processed 30/03/2023 0312054531 GEETABEN MAVABHAI LUHAR HDFC BANK LTD(607152)
SubTotal 89710 89710
470 DHANERA GJ-08-021-008-001/691017
(Dhakha) 		1108021000NRG23140320230181587 15/03/2023 Sedhabhai Anabhai Harijan 1108021WL017983 Sedhabhai Anabhai Harijan 00168 ICIC0002121 1206 1206 Processed 30/03/2023 0312054080 SENDHABHAI ANABHAI HARIJAN ICICI BANK LTD(508534)
471 DHANERA GJ-08-021-008-001/698780
(Dhakha) 		1108021000NRG23140320230181591 15/03/2023 Ramilaben Dashrathbhai Harijan 1108021WL017983 Ramilaben Dashrathbhai Harijan 00168 ICIC0002121 1206 1206 Processed 30/03/2023 0312054081 RAMILABEN DASHARATHBHAI HARIJAN ICICI BANK LTD(508534)
472 DHANERA GJ-08-021-008-001/698783
(Dhakha) 		1108021000NRG23140320230181594 15/03/2023 Miraben Sureshbhai Luhar 1108021WL017983 Miraben Sureshbhai Luhar 00168 ICIC0002121 1206 1206 Processed 30/03/2023 0312054077 MIRABEN SURESHBHAI LUHAR ICICI BANK LTD(508534)
473 DHANERA GJ-08-021-032-001/690741
(Thawar) 		1108021000NRG23140320230184507 15/03/2023 BABUBHAI DEVKARANBHAI VAGHARI 1108021WL018098 BABUBHAI DEVKARANBHAI VAGHARI 00168 ICIC0002121 1980 1980 Processed 30/03/2023 0312054078 BABUBHAI DEVKARANBHAI VAGHARI ICICI BANK LTD(508534)
474 DHANERA GJ-08-021-032-001/690741
(Thawar) 		1108021000NRG23140320230197974 15/03/2023 BABUBHAI DEVKARANBHAI VAGHARI 1108021WL018716 BABUBHAI DEVKARANBHAI VAGHARI 00168 ICIC0002121 2475 2475 Processed 30/03/2023 0312054079 BABUBHAI DEVKARANBHAI VAGHARI ICICI BANK LTD(508534)
SubTotal 8073 8073
475 DHANERA GJ-08-021-002-001/621112
(Anapur Chhota) 		1108021000NRG23140320230187422 15/03/2023 DINESHBHAI VAKTAJI SOLANKI 1108021WL018210 DINESHBHAI VAKTAJI SOLANKI 00415 SBIN0000439 1840 1840 Processed 30/03/2023 0312054132 MR DINESHBHAI VAKTAJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
476 DHANERA GJ-08-021-002-001/541686
(Anapur Chhota) 		1108021000NRG23140320230187414 15/03/2023 VAJIR PUSHABEN KARSHNBHAI 1108021WL018210 VAJIR PUSHABEN KARSHNBHAI 00415 SBIN0002643 200 200 Processed 30/03/2023 0312054386 MR PUSHABEN KARASHNBHAI VAJIR STATE BANK OF INDIA(508548)
477 DHANERA GJ-08-021-007-002/698802
(Dedha) 		1108021000NRG23140320230181577 15/03/2023 Vinodbhai Dhanabhai Suthar 1108021WL017981 Vinodbhai Dhanabhai Suthar 00415 SBIN0002643 1195 1195 Processed 30/03/2023 0312054127 VINODBHAI DHANABHAI SUTHAR BANK OF BARODA(606985)
478 DHANERA GJ-08-021-007-002/698805
(Dedha) 		1108021000NRG23140320230181580 15/03/2023 Jitendrakumar Rameshbhai Suthar 1108021WL017981 Jitendrakumar Rameshbhai Suthar 00415 SBIN0002643 1195 1195 Processed 30/03/2023 0312054126 MR JITENDRAKUMAR RAMESHBHAI SUTHAR STATE BANK OF INDIA(508548)
479 DHANERA GJ-08-021-008-001/691018
(Dhakha) 		1108021000NRG23140320230181588 15/03/2023 Bharatkumar Chhaganlal Luhar 1108021WL017983 Bharatkumar Chhaganlal Luhar 00415 SBIN0002643 1206 1206 Rejected 30/03/2023 0312054134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 DHANERA GJ-08-021-008-001/691018
(Dhakha) 		1108021000NRG23140320230181589 15/03/2023 Lilaben Bharatbhai Luhar 1108021WL017983 Lilaben Bharatbhai Luhar 00415 SBIN0002643 1206 1206 Processed 30/03/2023 0312054096 LILABEN BHARATBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHANERA GJ-08-021-008-001/698785
(Dhakha) 		1108021000NRG23140320230181596 15/03/2023 Surekhaben Mashrabhai Luhar 1108021WL017983 Surekhaben Mashrabhai Luhar 00415 SBIN0002643 1206 1206 Processed 30/03/2023 0312054135 SUREKHABEN MASHRABHAI LUHAR ICICI BANK LTD(508534)
482 DHANERA GJ-08-021-008-001/698786
(Dhakha) 		1108021000NRG23140320230181597 15/03/2023 Pankhuben Mobtabhai Luhar 1108021WL017983 Pankhuben Mobtabhai Luhar 00415 SBIN0002643 1206 1206 Processed 30/03/2023 0312054380 MRS PANKHUBEN MOBTABHAI LUHAR STATE BANK OF INDIA(508548)
483 DHANERA GJ-08-021-008-001/698787
(Dhakha) 		1108021000NRG23140320230181598 15/03/2023 Luhar Sobhagben Vasharambhai 1108021WL017983 Luhar Sobhagben Vasharambhai 00415 SBIN0002643 1206 1206 Processed 30/03/2023 0312054097 LUHAR SUBHAGBEN VASHARAMBHAI BANK OF BARODA(606985)
484 DHANERA GJ-08-021-010-001/542689
(Jadi) 		1108021000NRG23140320230193533 15/03/2023 Bhagabhai Okhabhai Galchar 1108021WL018482 Bhagabhai Okhabhai Galchar 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054470 MR BHAGABHAI OKHABHAI GALCHAR STATE BANK OF INDIA(508548)
485 DHANERA GJ-08-021-010-001/550422
(Jadi) 		1108021000NRG23140320230193539 15/03/2023 GALACHAR RAMABEN ISHWARBHAI 1108021WL018482 GALACHAR RAMABEN ISHWARBHAI 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054093 MRS RAMABEN ISHVARBHAI HARIJAN STATE BANK OF INDIA(508548)
486 DHANERA GJ-08-021-010-001/629995
(Jadi) 		1108021000NRG23140320230193546 15/03/2023 GALACHAR HINABEN ASHOKBHAI 1108021WL018482 GALACHAR HINABEN ASHOKBHAI 00415 SBIN0002643 675 675 Processed 30/03/2023 0312054279 MRS HINABEN ASHOKBHAI GALCHAR STATE BANK OF INDIA(508548)
487 DHANERA GJ-08-021-010-001/72993
(Jadi) 		1108021000NRG23140320230192436 15/03/2023 Kevdabhai Ganeshbhai Paramar 1108021WL018419 Kevdabhai Ganeshbhai Paramar 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054479 KEVADABHAI GANESHBHAI PARAMAR BANK OF BARODA(606985)
488 DHANERA GJ-08-021-013-002/544240
(Jorapura (Dhakha)) 		1108021000NRG23140320230182434 15/03/2023 KAMALA BEN NAGAJI BHAI GOHIL 1108021WL018017 KAMALA BEN NAGAJI BHAI GOHIL 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054125 MISS KAMLABEN NAGJIBHAIGOHIL STATE BANK OF INDIA(508548)
489 DHANERA GJ-08-021-013-002/544268
(Jorapura (Dhakha)) 		1108021000NRG23140320230182436 15/03/2023 SHOBHANA BEN DINES BHAI GOHIL 1108021WL018017 SHOBHANA BEN DINES BHAI GOHIL 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054379 MRS SOBHAGBEN DINESHBHAI GOHIL STATE BANK OF INDIA(508548)
490 DHANERA GJ-08-021-013-002/544277
(Jorapura (Dhakha)) 		1108021000NRG23140320230182438 15/03/2023 ISHVAR BHAI REVA BHAI GOHIL 1108021WL018017 ISHVAR BHAI REVA BHAI GOHIL 00415 SBIN0002643 410 410 Processed 30/03/2023 0312054092 MR ISHVARBHAI REVABHAI GOHIL STATE BANK OF INDIA(508548)
491 DHANERA GJ-08-021-013-002/544308
(Jorapura (Dhakha)) 		1108021000NRG23140320230182440 15/03/2023 GOHIL HANSABEN TARABHAI 1108021WL018017 GOHIL HANSABEN TARABHAI 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054146 MRS HANSABEN TARABHAI GOHIL STATE BANK OF INDIA(508548)
492 DHANERA GJ-08-021-013-002/544324
(Jorapura (Dhakha)) 		1108021000NRG23140320230182441 15/03/2023 PREMABHAI GANESHABHAI GOHIL 1108021WL018017 PREMABHAI GANESHABHAI GOHIL 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054276 MS PREMABHAI GANESHBHAIGOHIL STATE BANK OF INDIA(508548)
493 DHANERA GJ-08-021-013-002/544324
(Jorapura (Dhakha)) 		1108021000NRG23140320230182442 15/03/2023 PURABEN PREMABHAI GOHIL 1108021WL018017 PURABEN PREMABHAI GOHIL 00415 SBIN0002643 1845 1845 Processed 30/03/2023 0312054243 MISS PURABEN PREMABHAIGOHIL STATE BANK OF INDIA(508548)
494 DHANERA GJ-08-021-013-002/544355
(Jorapura (Dhakha)) 		1108021000NRG23140320230182444 15/03/2023 GOHIL GEETABEN PANABHAI 1108021WL018017 GOHIL GEETABEN PANABHAI 00415 SBIN0002643 1845 1845 Processed 30/03/2023 0312054473 MRS GEETABEN PANABHAI GOHIL STATE BANK OF INDIA(508548)
495 DHANERA GJ-08-021-013-002/544360
(Jorapura (Dhakha)) 		1108021000NRG23140320230182445 15/03/2023 gohil lalita ben sagata bhai 1108021WL018017 gohil lalita ben sagata bhai 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054136 LALITABEN SAGATABHAI GOHIL HDFC BANK LTD(607152)
496 DHANERA GJ-08-021-013-002/544363
(Jorapura (Dhakha)) 		1108021000NRG23140320230182447 15/03/2023 GOHIL MUKESHBHAI RANESHBHAI 1108021WL018017 GOHIL MUKESHBHAI RANESHBHAI 00415 SBIN0002643 410 410 Processed 30/03/2023 0312054277 MR MUKESHBHAI RAMESHBHAI GOHIL STATE BANK OF INDIA(508548)
497 DHANERA GJ-08-021-013-002/565253
(Jorapura (Dhakha)) 		1108021000NRG23140320230182449 15/03/2023 dariya ben isvar bhai gohil 1108021WL018017 dariya ben isvar bhai gohil 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054240 MRS DARIYABEN ISHVARBHAI GOHIL STATE BANK OF INDIA(508548)
498 DHANERA GJ-08-021-014-001/50621
(Khimat) 		1108021000NRG23140320230200943 15/03/2023 RABARI SUKHIBEN NIBABHAI 1108021WL018839 RABARI SUKHIBEN NIBABHAI 00415 SBIN0002643 500 500 Processed 30/03/2023 0312054128 MRS SUKHIBEN NILABHAI RABARI STATE BANK OF INDIA(508548)
499 DHANERA GJ-08-021-014-001/50661
(Khimat) 		1108021000NRG23140320230200948 15/03/2023 SUKIBEN AMBABHAI RABARI 1108021WL018839 SUKIBEN AMBABHAI RABARI 00415 SBIN0002643 500 500 Rejected 30/03/2023 0312054084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 DHANERA GJ-08-021-014-001/541917
(Khimat) 		1108021000NRG23140320230182638 15/03/2023 CHANDRIKABEN VINODBHAI DABHI 1108021WL018030 CHANDRIKABEN VINODBHAI DABHI 00415 SBIN0002643 205 205 Processed 30/03/2023 0312054433 CHANDRIKABEN MAFABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
501 DHANERA GJ-08-021-014-001/541957
(Khimat) 		1108021000NRG23140320230200961 15/03/2023 Shantoshben Karshanbhai Luhar 1108021WL018839 Shantoshben Karshanbhai Luhar 00415 SBIN0002643 100 100 Processed 30/03/2023 0312054422 MR SHNTOSHBEN KARSHANBHAI LUHAR STATE BANK OF INDIA(508548)
502 DHANERA GJ-08-021-014-001/541975
(Khimat) 		1108021000NRG23140320230182649 15/03/2023 GOHIL KAVITABEN NARSINHBHAI 1108021WL018030 GOHIL KAVITABEN NARSINHBHAI 00415 SBIN0002643 2050 2050 Processed 30/03/2023 0312054511 MS GOHIL KAVITABEN NARSINHBHAI STATE BANK OF INDIA(508548)
503 DHANERA GJ-08-021-014-001/552771
(Khimat) 		1108021000NRG23140320230200964 15/03/2023 MUNGIBEN SARATANABHAIRABARI 1108021WL018839 MUNGIBEN SARATANABHAIRABARI 00415 SBIN0002643 700 700 Processed 30/03/2023 0312054278 MS MUNGIBEN SARATANABHAIRABARI STATE BANK OF INDIA(508548)
504 DHANERA GJ-08-021-014-001/606521
(Khimat) 		1108021000NRG23140320230200972 15/03/2023 RABARI MAFIBEN PERAJIAJI 1108021WL018839 RABARI MAFIBEN PERAJIAJI 00415 SBIN0002643 500 500 Processed 30/03/2023 0312054091 MR PRAHALADBHAI HAJAJI RABARI STATE BANK OF INDIA(508548)
505 DHANERA GJ-08-021-014-001/676083
(Khimat) 		1108021000NRG23140320230200997 15/03/2023 BHAVANABEN MALABHAI RABARI 1108021WL018839 BHAVANABEN MALABHAI RABARI 00415 SBIN0002643 600 600 Processed 30/03/2023 0312054417 MRS BHAVANABEN MALABHAI RABARI STATE BANK OF INDIA(508548)
506 DHANERA GJ-08-021-014-001/690933
(Khimat) 		1108021000NRG23140320230182670 15/03/2023 SAGARBHAI MEVABHAI DABHI 1108021WL018030 SAGARBHAI MEVABHAI DABHI 00415 SBIN0002643 1640 1640 Processed 30/03/2023 0312054423 MR SAGARBHAI MEVABHAI DABHI STATE BANK OF INDIA(508548)
507 DHANERA GJ-08-021-018-002/565617
(Malotra) 		1108021000NRG23140320230201499 15/03/2023 GALCHAR DAXABEN JAGDISHBHAI 1108021WL018857 GALCHAR DAXABEN JAGDISHBHAI 00415 SBIN0002643 3107 3107 Processed 30/03/2023 0312054420 MRS DAXABEN JAGDISHBHAI GALCHAR STATE BANK OF INDIA(508548)
508 DHANERA GJ-08-021-018-003/643631
(Malotra) 		1108021000NRG23140320230187784 15/03/2023 GOHIL VASANTBHAI MOHANBHAI 1108021WL018225 GOHIL VASANTBHAI MOHANBHAI 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054129 MR GOHIL VASANTBHAI MOHANBHAI STATE BANK OF INDIA(508548)
509 DHANERA GJ-08-021-018-003/643656
(Malotra) 		1108021000NRG23140320230187788 15/03/2023 VANKAR KAMALABEN DASHARATHBHAI 1108021WL018225 VANKAR KAMALABEN DASHARATHBHAI 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054133 MRS KAMALABEN DASHARATHBHAI VANKAR STATE BANK OF INDIA(508548)
510 DHANERA GJ-08-021-018-003/690590
(Malotra) 		1108021000NRG23140320230187791 15/03/2023 MAGANBHAI SAVADABHAI VANAKAR 1108021WL018225 MAGANBHAI SAVADABHAI VANAKAR 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054474 MR MAGANBHAI SAVADABHAI VANAKAR STATE BANK OF INDIA(508548)
511 DHANERA GJ-08-021-018-003/690593
(Malotra) 		1108021000NRG23140320230187793 15/03/2023 RESHAMBEN ACHALABHAI VANKAR 1108021WL018225 RESHAMBEN ACHALABHAI VANKAR 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312054485 RESHAMBEN ACHALABHAI VANKAR BANK OF BARODA(606985)
512 DHANERA GJ-08-021-024-001/564714
(Raviya) 		1108021000NRG23140320230182343 15/03/2023 HARIJAN LAXMIBEN MAFABHAI 1108021WL018013 HARIJAN LAXMIBEN MAFABHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054237 MRS LAXMIBEN MAFABHAI BOCHIYA STATE BANK OF INDIA(508548)
513 DHANERA GJ-08-021-024-001/564823
(Raviya) 		1108021000NRG23140320230182346 15/03/2023 HARIJAN KALIBEN POPATBHAI 1108021WL018013 HARIJAN KALIBEN POPATBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054224 KALIBEN POPATBHAI BOCHIYA BANK OF BARODA(606985)
514 DHANERA GJ-08-021-024-003/565208
(Raviya) 		1108021000NRG23140320230202054 15/03/2023 chauhan chandraben karashanbhai 1108021WL018882 chauhan chandraben karashanbhai 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312054512 CHANDRABEN KARSHANBHAI CHAUHAN BANK OF BARODA(606985)
515 DHANERA GJ-08-021-024-005/550053
(Raviya) 		1108021000NRG23140320230182348 15/03/2023 LUHAR MAGANBHAI UKABHAI 1108021WL018013 LUHAR MAGANBHAI UKABHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312054175 MAGANBHAI UKABHAI PANCHAL ICICI BANK LTD(508534)
516 DHANERA GJ-08-021-024-005/550053
(Raviya) 		1108021000NRG23140320230182349 15/03/2023 LUHAR RAYANBEN MAGANBHAI 1108021WL018013 LUHAR RAYANBEN MAGANBHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312054174 MR RATANBEN MAGANABHAI PANCHAL STATE BANK OF INDIA(508548)
517 DHANERA GJ-08-021-024-005/550056
(Raviya) 		1108021000NRG23140320230182350 15/03/2023 RABARI PARUBEN BHIKHABHAI 1108021WL018013 RABARI PARUBEN BHIKHABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054177 MS PARUBEN BHIKHABHAI RABARI STATE BANK OF INDIA(508548)
518 DHANERA GJ-08-021-024-005/550060
(Raviya) 		1108021000NRG23140320230182351 15/03/2023 RABARI KELIBEN HARKANBHAI 1108021WL018013 RABARI KELIBEN HARKANBHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312054176 MS KELEEBEN HARKANBHAI RABARI STATE BANK OF INDIA(508548)
519 DHANERA GJ-08-021-024-005/554692
(Raviya) 		1108021000NRG23140320230182352 15/03/2023 RABARI SUKHIBEN ASHUBHAI 1108021WL018013 RABARI SUKHIBEN ASHUBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054425 MR SHUKHIBEN ASHUBHAI RABARI STATE BANK OF INDIA(508548)
520 DHANERA GJ-08-021-024-005/564696
(Raviya) 		1108021000NRG23140320230182353 15/03/2023 RABARI PARVATIBEN GANESABHAI 1108021WL018013 RABARI PARVATIBEN GANESABHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312054181 MS PARVATIBEN GANESHBHAI RABARI STATE BANK OF INDIA(508548)
521 DHANERA GJ-08-021-024-005/564703
(Raviya) 		1108021000NRG23140320230182354 15/03/2023 RABARI GOKLABHAI LAKHMAJI 1108021WL018013 RABARI GOKLABHAI LAKHMAJI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054178 MR GOKALABHAI LAKHAMABHAI RABARI STATE BANK OF INDIA(508548)
522 DHANERA GJ-08-021-024-005/564703
(Raviya) 		1108021000NRG23140320230182355 15/03/2023 RABARI MAFIBEN GOKLABHAI 1108021WL018013 RABARI MAFIBEN GOKLABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054185 MRS MAFIBEN GOKALABHAI RABARI STATE BANK OF INDIA(508548)
523 DHANERA GJ-08-021-024-005/564718
(Raviya) 		1108021000NRG23140320230182356 15/03/2023 RABARI MANJULABEN VAGHABHAI 1108021WL018013 RABARI MANJULABEN VAGHABHAI 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312054192 MS MANJULABEN VAGHABHAI RABARI STATE BANK OF INDIA(508548)
524 DHANERA GJ-08-021-024-005/564741
(Raviya) 		1108021000NRG23140320230182357 15/03/2023 RABARI MATHARABEN KESHABHAI 1108021WL018013 RABARI MATHARABEN KESHABHAI 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312054227 MRS SHANTABEN GOKALABHAI RABARI STATE BANK OF INDIA(508548)
525 DHANERA GJ-08-021-024-005/564828
(Raviya) 		1108021000NRG23140320230182358 15/03/2023 RABARI KARSHANBHAI MAYGABHAI 1108021WL018013 RABARI KARSHANBHAI MAYGABHAI 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054090 MR KARSANBHAI MAYAGAJI RABARI STATE BANK OF INDIA(508548)
526 DHANERA GJ-08-021-024-005/564859
(Raviya) 		1108021000NRG23140320230182360 15/03/2023 KANJIBHAI BAJABHAI RABARI 1108021WL018013 KANJIBHAI BAJABHAI RABARI 00415 SBIN0002643 2860 2860 Rejected 30/03/2023 0312054194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 DHANERA GJ-08-021-024-005/564859
(Raviya) 		1108021000NRG23140320230182361 15/03/2023 RABARI VASUBEN KANJIBHAI 1108021WL018013 RABARI VASUBEN KANJIBHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054186 MISS VASUBEN KANJIBHAI RABARI STATE BANK OF INDIA(508548)
528 DHANERA GJ-08-021-024-005/564861
(Raviya) 		1108021000NRG23140320230182362 15/03/2023 RABARI KELIBEN MASARABHAI 1108021WL018013 RABARI KELIBEN MASARABHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312054193 MS KELIBEN MASARABHAI RABARI STATE BANK OF INDIA(508548)
529 DHANERA GJ-08-021-024-005/564863
(Raviya) 		1108021000NRG23140320230182363 15/03/2023 RABARI LAXAMIBEN LEBABHAI 1108021WL018013 RABARI LAXAMIBEN LEBABHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312054191 MS LAXMIBEN NEBABHAI RABARI STATE BANK OF INDIA(508548)
530 DHANERA GJ-08-021-024-005/564878
(Raviya) 		1108021000NRG23140320230182365 15/03/2023 RABARI VARJUBEN VASNABHAI 1108021WL018013 RABARI VARJUBEN VASNABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054189 MISS VARJUBEN VASANABHAI RABARI STATE BANK OF INDIA(508548)
531 DHANERA GJ-08-021-024-005/564882
(Raviya) 		1108021000NRG23140320230182366 15/03/2023 RABARI SANGITABEN GANESHABHAI 1108021WL018013 RABARI SANGITABEN GANESHABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054190 MISS SANGITABEN GANESHABHAI RABARI STATE BANK OF INDIA(508548)
532 DHANERA GJ-08-021-024-005/564886
(Raviya) 		1108021000NRG23140320230182367 15/03/2023 RABARI MATHARABEN BHERABHAI 1108021WL018013 RABARI MATHARABEN BHERABHAI 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054187 MISS MATHARABEN BHERABHAI RABARI STATE BANK OF INDIA(508548)
533 DHANERA GJ-08-021-024-005/564887
(Raviya) 		1108021000NRG23140320230182368 15/03/2023 RABARI LAXAMIBEN LASABHAI 1108021WL018013 RABARI LAXAMIBEN LASABHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312054188 MISS LAXMIBEN LASABHAI RABARI STATE BANK OF INDIA(508548)
534 DHANERA GJ-08-021-024-005/564891
(Raviya) 		1108021000NRG23140320230182369 15/03/2023 RABARI BHIKHIBEN KARAMIBHAI 1108021WL018013 RABARI BHIKHIBEN KARAMIBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054195 MS BHIKHIBEN KARAMIJI RABARI STATE BANK OF INDIA(508548)
535 DHANERA GJ-08-021-024-005/564893
(Raviya) 		1108021000NRG23140320230182372 15/03/2023 RABARI LAXAMIBEN MAGABHAI 1108021WL018013 RABARI LAXAMIBEN MAGABHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312054183 MS LAXMIBEN MAGABHAI RABARI STATE BANK OF INDIA(508548)
536 DHANERA GJ-08-021-024-005/564897
(Raviya) 		1108021000NRG23140320230182373 15/03/2023 LUHAR JAGADISHBHAI UKABHAI 1108021WL018013 LUHAR JAGADISHBHAI UKABHAI 00415 SBIN0002643 440 440 Processed 30/03/2023 0312053977 MR JAGDISHBHAI UKAJI LUHAR STATE BANK OF INDIA(508548)
537 DHANERA GJ-08-021-024-005/564897
(Raviya) 		1108021000NRG23140320230182374 15/03/2023 LUHAR SUKHIBEN JAGADISHBHAI 1108021WL018013 LUHAR SUKHIBEN JAGADISHBHAI 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312054182 MS SHUKHEEBEN JAGDISHBHAI PANCHAL STATE BANK OF INDIA(508548)
538 DHANERA GJ-08-021-024-005/564904
(Raviya) 		1108021000NRG23140320230182377 15/03/2023 RABARI ANASIBEN BHAGABHAI 1108021WL018013 RABARI ANASIBEN BHAGABHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054223 MISS ANSIBEN BHAGABHAI RABARI STATE BANK OF INDIA(508548)
539 DHANERA GJ-08-021-024-005/564908
(Raviya) 		1108021000NRG23140320230182379 15/03/2023 RABARI KALABHAI MEVABHAI 1108021WL018013 RABARI KALABHAI MEVABHAI 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054225 MRS KALABHAI MEVABHAI RABARI STATE BANK OF INDIA(508548)
540 DHANERA GJ-08-021-024-005/564913
(Raviya) 		1108021000NRG23140320230182382 15/03/2023 RABARI MAFIBEN JEMTABHAI 1108021WL018013 RABARI MAFIBEN JEMTABHAI 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054220 MISS MAFIBEN JETAMABHAI RABARI STATE BANK OF INDIA(508548)
541 DHANERA GJ-08-021-024-005/565832
(Raviya) 		1108021000NRG23140320230182385 15/03/2023 RABARI PARVATIBEN BHAGABHAI 1108021WL018013 RABARI PARVATIBEN BHAGABHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054426 MR PARVATIBEN BHAGABHAI RABARI STATE BANK OF INDIA(508548)
542 DHANERA GJ-08-021-024-005/565835
(Raviya) 		1108021000NRG23140320230182386 15/03/2023 PERAJBHAI KARNABHAI RABARI 1108021WL018013 PERAJBHAI KARNABHAI RABARI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054387 MR PERAJBHAI KARNABHAI RABARI STATE BANK OF INDIA(508548)
543 DHANERA GJ-08-021-024-005/565860
(Raviya) 		1108021000NRG23140320230182388 15/03/2023 RABARI PANKHUBEN SANKARBHAI 1108021WL018013 RABARI PANKHUBEN SANKARBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054273 MS PANKHUBEN SHANKARBHAI RABARI STATE BANK OF INDIA(508548)
544 DHANERA GJ-08-021-024-005/655383
(Raviya) 		1108021000NRG23140320230182390 15/03/2023 CHAMANABHAI GAJABHAI RABARI 1108021WL018013 CHAMANABHAI GAJABHAI RABARI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054221 NATHABHAI GAJABHAI RABARI HDFC BANK LTD(607152)
545 DHANERA GJ-08-021-024-005/655383
(Raviya) 		1108021000NRG23140320230182391 15/03/2023 CHAMPABEN CHAMANABHAI RABARI 1108021WL018013 CHAMPABEN CHAMANABHAI RABARI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054222 MISS CHAMPABEN CHAMANABHAI RABARI STATE BANK OF INDIA(508548)
546 DHANERA GJ-08-021-024-005/655389
(Raviya) 		1108021000NRG23140320230182393 15/03/2023 MINABEN VAKTABHAI BHIL 1108021WL018013 MINABEN VAKTABHAI BHIL 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054385 MRS MINABEN VAKTABHAI BHIL STATE BANK OF INDIA(508548)
547 DHANERA GJ-08-021-024-005/655389
(Raviya) 		1108021000NRG23140320230182392 15/03/2023 VAKTABHAI RAVABHAI BHIL 1108021WL018013 VAKTABHAI RAVABHAI BHIL 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054384 VAKTABHAI RAVABHAI BHIL HDFC BANK LTD(607152)
548 DHANERA GJ-08-021-024-005/655391
(Raviya) 		1108021000NRG23140320230182396 15/03/2023 KESARIBEN DANABHAI BHIL 1108021WL018013 KESARIBEN DANABHAI BHIL 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054238 MRS KESARIBEN DANABHAI BHIL STATE BANK OF INDIA(508548)
549 DHANERA GJ-08-021-024-005/655688
(Raviya) 		1108021000NRG23140320230182397 15/03/2023 RABARI SUKHIBEN ASUBHAI 1108021WL018013 RABARI SUKHIBEN ASUBHAI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312054184 MRS SUKHIBEN AASUBHAI RABARI STATE BANK OF INDIA(508548)
550 DHANERA GJ-08-021-024-005/655689
(Raviya) 		1108021000NRG23140320230182398 15/03/2023 BHIL PYARIBEN DINESHBHAI 1108021WL018013 BHIL PYARIBEN DINESHBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054486 BHIL PYARIBEN DINESHBHAI BANK OF BARODA(606985)
551 DHANERA GJ-08-021-024-005/655690
(Raviya) 		1108021000NRG23140320230182399 15/03/2023 MAFABHAI JOGABHAI RABARI 1108021WL018013 MAFABHAI JOGABHAI RABARI 00415 SBIN0002643 2640 2640 Processed 30/03/2023 0312054076 MAFABHAI JOGABHAI RABARI BANK OF BARODA(606985)
552 DHANERA GJ-08-021-024-005/655693
(Raviya) 		1108021000NRG23140320230182400 15/03/2023 BHIL MAHENDRABHAI DANABHAI 1108021WL018013 BHIL MAHENDRABHAI DANABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054483 MR MAHENDRABHAI DANABHAI BHIL STATE BANK OF INDIA(508548)
553 DHANERA GJ-08-021-026-001/560125
(Samalwada) 		1108021000NRG23140320230203179 15/03/2023 HARIJAN GOMATIBEN BABUBHAI 1108021WL018934 HARIJAN GOMATIBEN BABUBHAI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312053978 MRS GOMTIBEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
554 DHANERA GJ-08-021-026-001/691051
(Samalwada) 		1108021000NRG23140320230203183 15/03/2023 SHARDABEN JAYANTIBHAI BHANGI 1108021WL018934 SHARDABEN JAYANTIBHAI BHANGI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054429 SHARDABEN JAYANTIBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHANERA GJ-08-021-026-001/691053
(Samalwada) 		1108021000NRG23140320230203185 15/03/2023 JEBARBEN RAMESHBHAI BHANGI 1108021WL018934 JEBARBEN RAMESHBHAI BHANGI 00415 SBIN0002643 1350 1350 Processed 30/03/2023 0312054382 MRS JEBARBEN RAMESHBHAI BHANGI STATE BANK OF INDIA(508548)
556 DHANERA GJ-08-021-026-001/691055
(Samalwada) 		1108021000NRG23140320230203186 15/03/2023 MAGABHAI SHANKARBHAI GUMAR 1108021WL018934 MAGABHAI SHANKARBHAI GUMAR 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054434 MAGABHAI SHANKARBHAI GUMAR BANK OF BARODA(606985)
557 DHANERA GJ-08-021-026-001/691056
(Samalwada) 		1108021000NRG23140320230203188 15/03/2023 DINESHBHAI SHANTIBHAI GUMAR 1108021WL018934 DINESHBHAI SHANTIBHAI GUMAR 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054430 MR DINESHBHAI SHANTIBHAI GUMAR STATE BANK OF INDIA(508548)
558 DHANERA GJ-08-021-026-001/691057
(Samalwada) 		1108021000NRG23140320230203191 15/03/2023 LALITABEN DINESHBHAI BHANGI 1108021WL018934 LALITABEN DINESHBHAI BHANGI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054389 MR LALITABEN DINESHBHAI BHANGI STATE BANK OF INDIA(508548)
559 DHANERA GJ-08-021-026-001/691063
(Samalwada) 		1108021000NRG23140320230203195 15/03/2023 PUNAMBEN DINESHBHAI BHANGI 1108021WL018934 PUNAMBEN DINESHBHAI BHANGI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054436 PUNAMBEN DINESHBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHANERA GJ-08-021-026-001/691064
(Samalwada) 		1108021000NRG23140320230203197 15/03/2023 SHOBHABEN PRAVINBHAI BHANGI 1108021WL018934 SHOBHABEN PRAVINBHAI BHANGI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054381 MRS SHOBHABEN PRAVINBHAI BHANGI STATE BANK OF INDIA(508548)
561 DHANERA GJ-08-021-026-001/691066
(Samalwada) 		1108021000NRG23140320230203200 15/03/2023 NITABEN MUKESHBHAI Bhangi 1108021WL018934 NITABEN MUKESHBHAI Bhangi 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054173 MRS NITABEN MUKESHBHAI BHANGI STATE BANK OF INDIA(508548)
562 DHANERA GJ-08-021-026-001/691069
(Samalwada) 		1108021000NRG23140320230203201 15/03/2023 AMBABEN MAFABHAI GUMAR 1108021WL018934 AMBABEN MAFABHAI GUMAR 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054383 MS AMBABEN MAFABHAI GUMAR STATE BANK OF INDIA(508548)
563 DHANERA GJ-08-021-028-002/39503
(Shergadh (Jadiya)) 		1108021000NRG23140320230183869 15/03/2023 BHIL KIRTIBHAI TARABHAI 1108021WL018086 BHIL KIRTIBHAI TARABHAI 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054484 MR KIRTIBHAI TARABHAI BHIL STATE BANK OF INDIA(508548)
564 DHANERA GJ-08-021-028-002/39504
(Shergadh (Jadiya)) 		1108021000NRG23140320230190934 15/03/2023 BHIL BALVANTBHAI RASHUBHAI 1108021WL018361 BHIL BALVANTBHAI RASHUBHAI 00415 SBIN0002643 1125 1125 Processed 30/03/2023 0312054472 BALVANTBHAI RASUBHAI BHIL HDFC BANK LTD(607152)
565 DHANERA GJ-08-021-028-002/39806
(Shergadh (Jadiya)) 		1108021000NRG23140320230190935 15/03/2023 Bharatbhai Jeshabhai Lunar 1108021WL018361 Bharatbhai Jeshabhai Lunar 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054438 BHARATBHAI JESABHAI LUHAR HDFC BANK LTD(607152)
566 DHANERA GJ-08-021-028-002/39806
(Shergadh (Jadiya)) 		1108021000NRG23140320230183871 15/03/2023 Bharatbhai Jeshabhai Lunar 1108021WL018086 Bharatbhai Jeshabhai Lunar 00415 SBIN0002643 2925 2925 Processed 30/03/2023 0312054437 BHARATBHAI JESABHAI LUHAR HDFC BANK LTD(607152)
567 DHANERA GJ-08-021-028-002/543126
(Shergadh (Jadiya)) 		1108021000NRG23140320230183872 15/03/2023 DABHI RESHAMBEN BHAVABHAI 1108021WL018086 DABHI RESHAMBEN BHAVABHAI 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054471 BHAVA JOITA DABHI RESHAMBEN B DABHI BARODA GUJARAT GRAMIN BANK(606995)
568 DHANERA GJ-08-021-028-002/543144
(Shergadh (Jadiya)) 		1108021000NRG23140320230183874 15/03/2023 DABHI RATANBEN HANSHABHAI 1108021WL018086 DABHI RATANBEN HANSHABHAI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054086 RATANBEN HANSABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
569 DHANERA GJ-08-021-028-002/565287
(Shergadh (Jadiya)) 		1108021000NRG23140320230183892 15/03/2023 BHIL PUSHPABEN DASHARATHBHAI 1108021WL018086 BHIL PUSHPABEN DASHARATHBHAI 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054428 MR PUSHPABEN DASARATHABHAI BHIL STATE BANK OF INDIA(508548)
570 DHANERA GJ-08-021-028-002/565291
(Shergadh (Jadiya)) 		1108021000NRG23140320230183894 15/03/2023 BHIL PARVINBHAI VITHALBHAI 1108021WL018086 BHIL PARVINBHAI VITHALBHAI 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054464 MR PRAVINBHAI VITHALBHAI MAJIRANA STATE BANK OF INDIA(508548)
571 DHANERA GJ-08-021-028-002/565297
(Shergadh (Jadiya)) 		1108021000NRG23140320230183899 15/03/2023 BHIL SARDABEN VITHALBHAI 1108021WL018086 BHIL SARDABEN VITHALBHAI 00415 SBIN0002643 2925 2925 Processed 30/03/2023 0312054427 MRS SARDABEN VITHALBHAI BHIL STATE BANK OF INDIA(508548)
572 DHANERA GJ-08-021-028-002/595701
(Shergadh (Jadiya)) 		1108021000NRG23140320230183902 15/03/2023 KANKUBEN KIRANBHAI DABHI 1108021WL018086 KANKUBEN KIRANBHAI DABHI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054124 KANKUBEN BHAGVANBHAI GOHIL ICICI BANK LTD(508534)
573 DHANERA GJ-08-021-028-002/61015
(Shergadh (Jadiya)) 		1108021000NRG23140320230183906 15/03/2023 GAUSWAMI MANJUBEN RAMESHNATH 1108021WL018086 GAUSWAMI MANJUBEN RAMESHNATH 00415 SBIN0002643 1800 1800 Processed 30/03/2023 0312054421 MANJUBEN RAMESHNATH GAUSAMEE BARODA GUJARAT GRAMIN BANK(606995)
574 DHANERA GJ-08-021-028-002/655287
(Shergadh (Jadiya)) 		1108021000NRG23140320230183920 15/03/2023 Variben Ganpatbhai Bhil 1108021WL018086 Variben Ganpatbhai Bhil 00415 SBIN0002643 1125 1125 Processed 30/03/2023 0312054463 MRS VARIBEN GANPATBHAI BHIL STATE BANK OF INDIA(508548)
575 DHANERA GJ-08-021-028-002/690982
(Shergadh (Jadiya)) 		1108021000NRG23140320230183922 15/03/2023 Varjuben Punmabhai Rabari 1108021WL018086 Varjuben Punmabhai Rabari 00415 SBIN0002643 2925 2925 Processed 30/03/2023 0312054477 VARJUBEN PUNMABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
576 DHANERA GJ-08-021-028-002/690985
(Shergadh (Jadiya)) 		1108021000NRG23140320230183923 15/03/2023 Vardhabhai Talshabhai Dabhi 1108021WL018086 Vardhabhai Talshabhai Dabhi 00415 SBIN0002643 2700 2700 Processed 30/03/2023 0312054513 MR VARDHABHAI TALSHABHAI DABHI STATE BANK OF INDIA(508548)
577 DHANERA GJ-08-021-028-002/690985
(Shergadh (Jadiya)) 		1108021000NRG23140320230190952 15/03/2023 Vardhabhai Talshabhai Dabhi 1108021WL018361 Vardhabhai Talshabhai Dabhi 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054514 MR VARDHABHAI TALSHABHAI DABHI STATE BANK OF INDIA(508548)
578 DHANERA GJ-08-021-028-002/690988
(Shergadh (Jadiya)) 		1108021000NRG23140320230190954 15/03/2023 Gamnabhai Talshabhai Dabhi 1108021WL018361 Gamnabhai Talshabhai Dabhi 00415 SBIN0002643 2025 2025 Processed 31/03/2023 0312054475 Gamnabhai Talshabhai Dabhi FINO PAYMENTS BANK LTD(608001)
579 DHANERA GJ-08-021-028-002/690988
(Shergadh (Jadiya)) 		1108021000NRG23140320230183925 15/03/2023 Gamnabhai Talshabhai Dabhi 1108021WL018086 Gamnabhai Talshabhai Dabhi 00415 SBIN0002643 2700 2700 Processed 31/03/2023 0312054476 Gamnabhai Talshabhai Dabhi FINO PAYMENTS BANK LTD(608001)
580 DHANERA GJ-08-021-028-002/690992
(Shergadh (Jadiya)) 		1108021000NRG23140320230183928 15/03/2023 Bharatbhai Jetabhai Rabari 1108021WL018086 Bharatbhai Jetabhai Rabari 00415 SBIN0002643 2925 2925 Processed 30/03/2023 0312054467 RABARI BHARATBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
581 DHANERA GJ-08-021-028-002/690992
(Shergadh (Jadiya)) 		1108021000NRG23140320230190956 15/03/2023 Bharatbhai Jetabhai Rabari 1108021WL018361 Bharatbhai Jetabhai Rabari 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054466 RABARI BHARATBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
582 DHANERA GJ-08-021-028-002/765229
(Shergadh (Jadiya)) 		1108021000NRG23140320230190957 15/03/2023 Parasbhai Umabhai Dabhi 1108021WL018361 Parasbhai Umabhai Dabhi 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054131 PARASBHAI UMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
583 DHANERA GJ-08-021-028-002/765229
(Shergadh (Jadiya)) 		1108021000NRG23140320230183931 15/03/2023 Parasbhai Umabhai Dabhi 1108021WL018086 Parasbhai Umabhai Dabhi 00415 SBIN0002643 2925 2925 Processed 30/03/2023 0312054130 PARASBHAI UMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
584 DHANERA GJ-08-021-028-003/543158
(Shergadh (Jadiya)) 		1108021000NRG23140320230190996 15/03/2023 KHAVADA KANTIBHAI CHHAGANBHAI 1108021WL018365 KHAVADA KANTIBHAI CHHAGANBHAI 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054085 KHAVADA KANTIBHAI CHHAGANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
585 DHANERA GJ-08-021-028-003/641175
(Shergadh (Jadiya)) 		1108021000NRG23140320230183946 15/03/2023 RABARI MECHABHAI KONABHAI 1108021WL018087 RABARI MECHABHAI KONABHAI 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054424 MR MESABHAI KANABHAI RABARI STATE BANK OF INDIA(508548)
586 DHANERA GJ-08-021-028-003/690813
(Shergadh (Jadiya)) 		1108021000NRG23140320230183949 15/03/2023 Sultanbhai Hirabhai Musla 1108021WL018087 Sultanbhai Hirabhai Musla 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054228 MR SULTANBHAI HIRABHAI MUSLA STATE BANK OF INDIA(508548)
587 DHANERA GJ-08-021-028-003/690845
(Shergadh (Jadiya)) 		1108021000NRG23140320230183952 15/03/2023 Gulabiben Puranath Bava 1108021WL018087 Gulabiben Puranath Bava 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054274 GULABIBEN PURNATH BAVA BANK OF BARODA(606985)
588 DHANERA GJ-08-021-028-003/690845
(Shergadh (Jadiya)) 		1108021000NRG23140320230191002 15/03/2023 Gulabiben Puranath Bava 1108021WL018365 Gulabiben Puranath Bava 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054275 GULABIBEN PURNATH BAVA BANK OF BARODA(606985)
589 DHANERA GJ-08-021-030-001/635660
(Siya) 		1108021000NRG23140320230202331 15/03/2023 surekhaben v parmar 1108021WL018897 surekhaben v parmar 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054179 MRS SUREKHABEN VIKRANBHAI PARAMAR STATE BANK OF INDIA(508548)
590 DHANERA GJ-08-021-030-001/643092
(Siya) 		1108021000NRG23140320230201649 15/03/2023 KHAMBHU HANSIBEN MASRABHAI 1108021WL018865 KHAMBHU HANSIBEN MASRABHAI 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054089 HANSHIBEN MASARABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
591 DHANERA GJ-08-021-030-001/676054
(Siya) 		1108021000NRG23140320230202376 15/03/2023 KHAMBHU ARJANBHAI GODAJI 1108021WL018897 KHAMBHU ARJANBHAI GODAJI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054468 ARJANBHAI GODAJI KHAMBHU HDFC BANK LTD(607152)
592 DHANERA GJ-08-021-030-001/676054
(Siya) 		1108021000NRG23140320230202377 15/03/2023 KHAMBHU DHANUBEN ARJANBHAI 1108021WL018897 KHAMBHU DHANUBEN ARJANBHAI 00415 SBIN0002643 2420 2420 Processed 30/03/2023 0312054469 DHANUBEN ARJANBHAI KHAMMBHU BANK OF BARODA(606985)
593 DHANERA GJ-08-021-030-001/690673
(Siya) 		1108021000NRG23140320230201689 15/03/2023 AARTIBEN BHAMARABHAI JODAVIYA 1108021WL018865 AARTIBEN BHAMARABHAI JODAVIYA 00415 SBIN0002643 2860 2860 Processed 30/03/2023 0312054482 MRS AARTIBEN BHAMARABHAI JODAVIYA STATE BANK OF INDIA(508548)
594 DHANERA GJ-08-021-032-001/12305
(Thawar) 		1108021000NRG23140320230184491 15/03/2023 HANSHABEN PRATAPBHAI BHIL 1108021WL018098 HANSHABEN PRATAPBHAI BHIL 00415 SBIN0002643 440 440 Processed 30/03/2023 0312054142 MRS HANSHABEN PRATAPBHAI BHIL STATE BANK OF INDIA(508548)
595 DHANERA GJ-08-021-032-001/595728
(Thawar) 		1108021000NRG23140320230184493 15/03/2023 Amaratbhai Jagshibhai Bhil 1108021WL018098 Amaratbhai Jagshibhai Bhil 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054087 AMARATBHAI JAGSHIBHAI BHIL ICICI BANK LTD(508534)
596 DHANERA GJ-08-021-032-001/595728
(Thawar) 		1108021000NRG23140320230197964 15/03/2023 Amaratbhai Jagshibhai Bhil 1108021WL018716 Amaratbhai Jagshibhai Bhil 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054088 AMARATBHAI JAGSHIBHAI BHIL ICICI BANK LTD(508534)
597 DHANERA GJ-08-021-032-001/636321
(Thawar) 		1108021000NRG23140320230197965 15/03/2023 Hansaben Rameshbhai Bhil 1108021WL018716 Hansaben Rameshbhai Bhil 00415 SBIN0002643 450 450 Processed 30/03/2023 0312054123 MRS RESHAMBEN CHHAGANBHAI KALMA STATE BANK OF INDIA(508548)
598 DHANERA GJ-08-021-032-001/636321
(Thawar) 		1108021000NRG23140320230184494 15/03/2023 Hansaben Rameshbhai Bhil 1108021WL018098 Hansaben Rameshbhai Bhil 00415 SBIN0002643 440 440 Processed 30/03/2023 0312054098 MRS RESHAMBEN CHHAGANBHAI KALMA STATE BANK OF INDIA(508548)
599 DHANERA GJ-08-021-032-001/676036
(Thawar) 		1108021000NRG23140320230197966 15/03/2023 Kalma Ramabhai Pathubhai 1108021WL018716 Kalma Ramabhai Pathubhai 00415 SBIN0002643 1575 1575 Processed 30/03/2023 0312054432 RAMABHAI PATHUBHAI KALMA ICICI BANK LTD(508534)
600 DHANERA GJ-08-021-032-001/676036
(Thawar) 		1108021000NRG23140320230197967 15/03/2023 Kalma Taraben Pathubhai 1108021WL018716 Kalma Taraben Pathubhai 00415 SBIN0002643 225 225 Processed 30/03/2023 0312054172 MRS TARABEN PATHUBHAI KALAMA STATE BANK OF INDIA(508548)
601 DHANERA GJ-08-021-032-001/676036
(Thawar) 		1108021000NRG23140320230184495 15/03/2023 Kalma Taraben Pathubhai 1108021WL018098 Kalma Taraben Pathubhai 00415 SBIN0002643 2200 2200 Processed 30/03/2023 0312054171 MRS TARABEN PATHUBHAI KALAMA STATE BANK OF INDIA(508548)
602 DHANERA GJ-08-021-032-001/676132
(Thawar) 		1108021000NRG23140320230184501 15/03/2023 DIVABEN CHANDUBHAI KALAMA 1108021WL018098 DIVABEN CHANDUBHAI KALAMA 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312054140 MRS DIVABEN CHANDUBHAI KALMA STATE BANK OF INDIA(508548)
603 DHANERA GJ-08-021-032-001/676132
(Thawar) 		1108021000NRG23140320230197971 15/03/2023 DIVABEN CHANDUBHAI KALAMA 1108021WL018716 DIVABEN CHANDUBHAI KALAMA 00415 SBIN0002643 1800 1800 Processed 30/03/2023 0312054139 MRS DIVABEN CHANDUBHAI KALMA STATE BANK OF INDIA(508548)
604 DHANERA GJ-08-021-032-001/676133
(Thawar) 		1108021000NRG23140320230197972 15/03/2023 KASHIBEN PRATAPBHAI BHIL 1108021WL018716 KASHIBEN PRATAPBHAI BHIL 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054390 KASHIBEN PRATAPBHAI BHIL ICICI BANK LTD(508534)
605 DHANERA GJ-08-021-032-001/676133
(Thawar) 		1108021000NRG23140320230184502 15/03/2023 KASHIBEN PRATAPBHAI BHIL 1108021WL018098 KASHIBEN PRATAPBHAI BHIL 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054415 KASHIBEN PRATAPBHAI BHIL ICICI BANK LTD(508534)
606 DHANERA GJ-08-021-032-001/690226
(Thawar) 		1108021000NRG23140320230184505 15/03/2023 JOSHI SURESHBHAI ISHVARBHAI 1108021WL018098 JOSHI SURESHBHAI ISHVARBHAI 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054094 SURESHBHAI ISHVARBHAI JOSHI BANK OF BARODA(606985)
607 DHANERA GJ-08-021-032-001/690745
(Thawar) 		1108021000NRG23140320230184510 15/03/2023 KANKUBEN CHANDUBHAI PARMAR 1108021WL018098 KANKUBEN CHANDUBHAI PARMAR 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054269 MISS KANKUBEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
608 DHANERA GJ-08-021-032-001/690745
(Thawar) 		1108021000NRG23140320230197976 15/03/2023 KANKUBEN CHANDUBHAI PARMAR 1108021WL018716 KANKUBEN CHANDUBHAI PARMAR 00415 SBIN0002643 1350 1350 Processed 30/03/2023 0312054270 MISS KANKUBEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
609 DHANERA GJ-08-021-032-001/690747
(Thawar) 		1108021000NRG23140320230197978 15/03/2023 Valabhai Galabhai Parmar 1108021WL018716 Valabhai Galabhai Parmar 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054138 MR VALABHAI DALABHAI PARMAR STATE BANK OF INDIA(508548)
610 DHANERA GJ-08-021-032-001/690747
(Thawar) 		1108021000NRG23140320230184512 15/03/2023 Valabhai Galabhai Parmar 1108021WL018098 Valabhai Galabhai Parmar 00415 SBIN0002643 1760 1760 Processed 30/03/2023 0312054137 MR VALABHAI DALABHAI PARMAR STATE BANK OF INDIA(508548)
611 DHANERA GJ-08-021-032-001/690957
(Thawar) 		1108021000NRG23140320230184517 15/03/2023 Jitendra Kumar Hansabhai Solanki 1108021WL018098 Jitendra Kumar Hansabhai Solanki 00415 SBIN0002643 220 220 Processed 30/03/2023 0312054435 JITENDRAKUMAR HANSABHAI SOLANKI ICICI BANK LTD(508534)
612 DHANERA GJ-08-021-032-001/690958
(Thawar) 		1108021000NRG23140320230184519 15/03/2023 Ramilaben Karanabhai Bhil 1108021WL018098 Ramilaben Karanabhai Bhil 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054481 RAMILABEN KARANABHAI BHIL ICICI BANK LTD(508534)
613 DHANERA GJ-08-021-032-001/690958
(Thawar) 		1108021000NRG23140320230197984 15/03/2023 Ramilaben Karanabhai Bhil 1108021WL018716 Ramilaben Karanabhai Bhil 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054480 RAMILABEN KARANABHAI BHIL ICICI BANK LTD(508534)
614 DHANERA GJ-08-021-032-001/690962
(Thawar) 		1108021000NRG23140320230197986 15/03/2023 RUKHIBEN JAYANTIBHAI PARMAR 1108021WL018716 RUKHIBEN JAYANTIBHAI PARMAR 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054231 MRS RUKHIBEN JAYANTIBHAI PARMAR STATE BANK OF INDIA(508548)
615 DHANERA GJ-08-021-032-001/690962
(Thawar) 		1108021000NRG23140320230184521 15/03/2023 RUKHIBEN JAYANTIBHAI PARMAR 1108021WL018098 RUKHIBEN JAYANTIBHAI PARMAR 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054232 MRS RUKHIBEN JAYANTIBHAI PARMAR STATE BANK OF INDIA(508548)
616 DHANERA GJ-08-021-032-001/690965
(Thawar) 		1108021000NRG23140320230184524 15/03/2023 CHANDRIKABEN JAGMALBHAI PARMAR 1108021WL018098 CHANDRIKABEN JAGMALBHAI PARMAR 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054235 MISS CHANDRIKABEN JAGMALBHAI PARMAR STATE BANK OF INDIA(508548)
617 DHANERA GJ-08-021-032-001/690965
(Thawar) 		1108021000NRG23140320230197989 15/03/2023 CHANDRIKABEN JAGMALBHAI PARMAR 1108021WL018716 CHANDRIKABEN JAGMALBHAI PARMAR 00415 SBIN0002643 2025 2025 Processed 30/03/2023 0312054236 MISS CHANDRIKABEN JAGMALBHAI PARMAR STATE BANK OF INDIA(508548)
618 DHANERA GJ-08-021-032-001/690966
(Thawar) 		1108021000NRG23140320230197990 15/03/2023 LALITABEN MUKESHBHAI PARMAR 1108021WL018716 LALITABEN MUKESHBHAI PARMAR 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054144 MR MUKESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
619 DHANERA GJ-08-021-032-001/690966
(Thawar) 		1108021000NRG23140320230184525 15/03/2023 LALITABEN MUKESHBHAI PARMAR 1108021WL018098 LALITABEN MUKESHBHAI PARMAR 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054143 MR MUKESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
620 DHANERA GJ-08-021-032-001/690967
(Thawar) 		1108021000NRG23140320230184526 15/03/2023 JAMANABEN BHIKHABHAI KALAMA 1108021WL018098 JAMANABEN BHIKHABHAI KALAMA 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054241 MISS JAMANABEN BHIKHABHAI KALAMA STATE BANK OF INDIA(508548)
621 DHANERA GJ-08-021-032-001/690967
(Thawar) 		1108021000NRG23140320230197991 15/03/2023 JAMANABEN BHIKHABHAI KALAMA 1108021WL018716 JAMANABEN BHIKHABHAI KALAMA 00415 SBIN0002643 1800 1800 Processed 30/03/2023 0312054242 MISS JAMANABEN BHIKHABHAI KALAMA STATE BANK OF INDIA(508548)
622 DHANERA GJ-08-021-032-001/690970
(Thawar) 		1108021000NRG23140320230197994 15/03/2023 PAVANBEN VIRMABHAI PARMAR 1108021WL018716 PAVANBEN VIRMABHAI PARMAR 00415 SBIN0002643 900 900 Processed 30/03/2023 0312054049 MR PRAVINBHAI VIRMABHAI PARMAR STATE BANK OF INDIA(508548)
623 DHANERA GJ-08-021-032-001/690970
(Thawar) 		1108021000NRG23140320230184529 15/03/2023 PAVANBEN VIRMABHAI PARMAR 1108021WL018098 PAVANBEN VIRMABHAI PARMAR 00415 SBIN0002643 1540 1540 Processed 30/03/2023 0312054075 MR PRAVINBHAI VIRMABHAI PARMAR STATE BANK OF INDIA(508548)
624 DHANERA GJ-08-021-032-001/690972
(Thawar) 		1108021000NRG23140320230184530 15/03/2023 Vanabhai Madevabhai Paradiya 1108021WL018098 Vanabhai Madevabhai Paradiya 00415 SBIN0002643 1980 1980 Processed 30/03/2023 0312054229 VANABHAI MADEVABHAI PARADIYA ICICI BANK LTD(508534)
625 DHANERA GJ-08-021-032-001/690972
(Thawar) 		1108021000NRG23140320230197995 15/03/2023 Vanabhai Madevabhai Paradiya 1108021WL018716 Vanabhai Madevabhai Paradiya 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054230 VANABHAI MADEVABHAI PARADIYA ICICI BANK LTD(508534)
626 DHANERA GJ-08-021-032-001/690974
(Thawar) 		1108021000NRG23140320230184532 15/03/2023 Dineshbhai Jivabhai Parmar 1108021WL018098 Dineshbhai Jivabhai Parmar 00415 SBIN0002643 1320 1320 Processed 30/03/2023 0312054272 MS DINESHBHAI JIVABHAI PARMAR STATE BANK OF INDIA(508548)
627 DHANERA GJ-08-021-032-001/690974
(Thawar) 		1108021000NRG23140320230197997 15/03/2023 Evanben Dineshbhai Parmar 1108021WL018716 Evanben Dineshbhai Parmar 00415 SBIN0002643 2475 2475 Processed 30/03/2023 0312054271 MISS EVANBHAI DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
628 DHANERA GJ-08-021-036-001/575918
(Vasan) 		1108021000NRG23140320230186946 15/03/2023 HARIJAN METIBEN ANADABHAI 1108021WL018194 HARIJAN METIBEN ANADABHAI 00415 SBIN0002643 2340 2340 Processed 30/03/2023 0312054239 MRS MOTIBEN ANADABHAI HARIJAN STATE BANK OF INDIA(508548)
629 DHANERA GJ-08-021-036-001/635692
(Vasan) 		1108021000NRG23140320230186953 15/03/2023 LUHAR RAMAKUBEN JABARABHAI 1108021WL018194 LUHAR RAMAKUBEN JABARABHAI 00415 SBIN0002643 2160 2160 Processed 30/03/2023 0312054233 MRS RAMKUBEN JABARABHAI LUHAR STATE BANK OF INDIA(508548)
630 DHANERA GJ-08-021-036-001/760105
(Vasan) 		1108021000NRG23140320230186962 15/03/2023 LAVAR JAMAKABEN VASABHAI 1108021WL018194 LAVAR JAMAKABEN VASABHAI 00415 SBIN0002643 2520 2520 Processed 30/03/2023 0312054234 MRS JAMKABEN VASNABHAI LUHAR STATE BANK OF INDIA(508548)
631 DHANERA GJ-08-021-036-001/768225
(Vasan) 		1108021000NRG23140320230186965 15/03/2023 HARIJAN PANKHUBEN SURESHBHAI 1108021WL018194 HARIJAN PANKHUBEN SURESHBHAI 00415 SBIN0002643 1800 1800 Processed 30/03/2023 0312054180 MRS PANKHUBEN SURESHBHAI HARIJAN STATE BANK OF INDIA(508548)
632 DHANERA GJ-08-021-036-001/768233
(Vasan) 		1108021000NRG23140320230186966 15/03/2023 HARIJAN GOVINDBHAI PIRABHAI 1108021WL018194 HARIJAN GOVINDBHAI PIRABHAI 00415 SBIN0002643 2340 2340 Processed 30/03/2023 0312054416 MR RANAJITBHAI PIRABHAI HARIJAN STATE BANK OF INDIA(508548)
633 DHANERA GJ-08-021-037-004/595545
(Vinchhivadi) 		1108021000NRG23140320230184873 15/03/2023 Debra mahipalsih bhavansih 1108021WL018112 Debra mahipalsih bhavansih 00415 SBIN0002643 1470 1470 Rejected 30/03/2023 0312054478 Account closed
634 DHANERA GJ-08-021-037-004/690609
(Vinchhivadi) 		1108021000NRG23140320230184880 15/03/2023 VAGHARI MANIBEN MEGHABHAI 1108021WL018112 VAGHARI MANIBEN MEGHABHAI 00415 SBIN0002643 1470 1470 Processed 30/03/2023 0312054145 MRS MANIBEN MEDHABHAI VAGHARI STATE BANK OF INDIA(508548)
635 DHANERA GJ-08-021-037-004/690614
(Vinchhivadi) 		1108021000NRG23140320230184882 15/03/2023 PANSAL SITABEN GAGDABHAI 1108021WL018112 PANSAL SITABEN GAGDABHAI 00415 SBIN0002643 1470 1470 Processed 30/03/2023 0312054226 MRS SITABEN GAGADASBHAI PANSAL STATE BANK OF INDIA(508548)
SubTotal 303667 303667
636 DHANERA GJ-08-021-014-001/635316
(Khimat) 		1108021000NRG23140320230200977 15/03/2023 PANKHUBEN AYDONBHAI RABARI 1108021WL018839 PANKHUBEN AYDONBHAI RABARI 00415 SBIN0010972 300 300 Processed 30/03/2023 0312054465 MRS PANKHUBEN AYADONBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 300 300
637 DHANERA GJ-08-021-006-001/544562
(Bhatram) 		1108021000NRG23140320230190528 15/03/2023 CHAUHAN VADALIBEN VAGHABHAI 1108021WL018346 CHAUHAN VADALIBEN VAGHABHAI 00415 SBIN0013173 1470 1470 Processed 30/03/2023 0312054419 MR CHAUHAN VADLIBEN VAGHABHAI STATE BANK OF INDIA(508548)
638 DHANERA GJ-08-021-006-001/565161
(Bhatram) 		1108021000NRG23140320230190534 15/03/2023 RABARI SADANABEN AYDANBHAI 1108021WL018346 RABARI SADANABEN AYDANBHAI 00415 SBIN0013173 2100 2100 Processed 30/03/2023 0312054141 MRS SADANABEN AYADANBHAI RABARI STATE BANK OF INDIA(508548)
639 DHANERA GJ-08-021-006-001/635440
(Bhatram) 		1108021000NRG23140320230190548 15/03/2023 PARMAR SHARDABEN AJABHAI 1108021WL018346 PARMAR SHARDABEN AJABHAI 00415 SBIN0013173 2520 2520 Processed 30/03/2023 0312054095 MRS SARDABEN AJABHAI HARIJAN STATE BANK OF INDIA(508548)
640 DHANERA GJ-08-021-006-001/641197
(Bhatram) 		1108021000NRG23140320230190553 15/03/2023 KOLI VERSIBHAI NARSABHAI 1108021WL018346 KOLI VERSIBHAI NARSABHAI 00415 SBIN0013173 2310 2310 Processed 30/03/2023 0312054388 Versibhai Narsaji Koli BANK OF BARODA(606985)
641 DHANERA GJ-08-021-006-001/655255
(Bhatram) 		1108021000NRG23140320230190554 15/03/2023 PARMAR BHAVNABEN RAMESHBHAI 1108021WL018346 PARMAR BHAVNABEN RAMESHBHAI 00415 SBIN0013173 2100 2100 Processed 30/03/2023 0312054431 BHAVANABEN F G RAMESHBHAI PUNAMBHAI PARM BANK OF BARODA(606985)
SubTotal 10500 10500
642 DHANERA GJ-08-021-006-001/493968
(Bhatram) 		1108021000NRG23140320230190521 15/03/2023 KOLI TARABEN JAYNTIBHAI 1108021WL018346 KOLI TARABEN JAYNTIBHAI 00468 UBIN0561045 630 630 Processed 30/03/2023 0312053832 TARABEN JAYANTIBHAI KOLI UNION BANK OF INDIA(508500)
643 DHANERA GJ-08-021-006-001/565164
(Bhatram) 		1108021000NRG23140320230190535 15/03/2023 PARMAR PANABHAI CHUNABHAI 1108021WL018346 PARMAR PANABHAI CHUNABHAI 00468 UBIN0561045 1260 1260 Processed 30/03/2023 0312053831 PANABHAI CHUNABHAI PARMAR UNION BANK OF INDIA(508500)
644 DHANERA GJ-08-021-006-001/607185
(Bhatram) 		1108021000NRG23140320230190546 15/03/2023 PARMAR ABUBEN NARSINHBHAI 1108021WL018346 PARMAR ABUBEN NARSINHBHAI 00468 UBIN0561045 2520 2520 Processed 30/03/2023 0312054112 PARMAR ABUBEN NARSHIBHAI UNION BANK OF INDIA(508500)
645 DHANERA GJ-08-021-006-001/613645
(Bhatram) 		1108021000NRG23140320230190547 15/03/2023 RABARI METIBEN BECHRABHAI 1108021WL018346 RABARI METIBEN BECHRABHAI 00468 UBIN0561045 2310 2310 Processed 30/03/2023 0312054546 METIBEN BECHARABHAI RABARI UNION BANK OF INDIA(508500)
646 DHANERA GJ-08-021-006-001/635978
(Bhatram) 		1108021000NRG23140320230190550 15/03/2023 SATRADIYA MAFIBEN CHUNABHAI 1108021WL018346 SATRADIYA MAFIBEN CHUNABHAI 00468 UBIN0561045 2520 2520 Processed 30/03/2023 0312054545 MAFIBEN CHUNAJI SATRADIYA UNION BANK OF INDIA(508500)
647 DHANERA GJ-08-021-006-001/636071
(Bhatram) 		1108021000NRG23140320230190552 15/03/2023 PARMAR DARIYABEN BHURABHAI 1108021WL018346 PARMAR DARIYABEN BHURABHAI 00468 UBIN0561045 2520 2520 Processed 30/03/2023 0312054551 DARIYABEN BHURABHAI PARMAR UNION BANK OF INDIA(508500)
648 DHANERA GJ-08-021-006-001/89083
(Bhatram) 		1108021000NRG23140320230190574 15/03/2023 PARMAR JYOTSANABEN SHANTIBHAI 1108021WL018346 PARMAR JYOTSANABEN SHANTIBHAI 00468 UBIN0561045 2520 2520 Processed 30/03/2023 0312054111 JYOTSNABEN SHANTIBHAI PARMAR UNION BANK OF INDIA(508500)
649 DHANERA GJ-08-021-008-001/698781
(Dhakha) 		1108021000NRG23140320230181592 15/03/2023 Masungabhai Punjabhai Harijan 1108021WL017983 Masungabhai Punjabhai Harijan 00468 UBIN0561045 1206 1206 Processed 30/03/2023 0312054549 MASUNGABHAI PUNJABHAI HARIJAN ICICI BANK LTD(508534)
650 DHANERA GJ-08-021-008-001/698781
(Dhakha) 		1108021000NRG23140320230181593 15/03/2023 Pavanben Masungabhai Harijan 1108021WL017983 Pavanben Masungabhai Harijan 00468 UBIN0561045 1206 1206 Processed 30/03/2023 0312054550 PAVANBEN MASUNGABHAI HARIJAN THE DHANERA MERCANTILE CO OP BANK LTD(990090)
651 DHANERA GJ-08-021-013-002/544308
(Jorapura (Dhakha)) 		1108021000NRG23140320230182439 15/03/2023 gohil tara bhai mafa bhai 1108021WL018017 gohil tara bhai mafa bhai 00468 UBIN0561045 1230 1230 Processed 30/03/2023 0312053817 TARABHAI MAFABHAI GOHIL UNION BANK OF INDIA(508500)
652 DHANERA GJ-08-021-013-002/565251
(Jorapura (Dhakha)) 		1108021000NRG23140320230182448 15/03/2023 FOJA BHAI DOLA BHAI GOHIL 1108021WL018017 FOJA BHAI DOLA BHAI GOHIL 00468 UBIN0561045 1435 1435 Processed 30/03/2023 0312053815 FOJA BHAI DOLA BHAI GOHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
653 DHANERA GJ-08-021-014-001/50651
(Khimat) 		1108021000NRG23140320230200947 15/03/2023 JYOTSNABEN LAKHABHAI RABARI 1108021WL018839 JYOTSNABEN LAKHABHAI RABARI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054306 MANJUBEN TOLAJI RABARI UNION BANK OF INDIA(508500)
654 DHANERA GJ-08-021-014-001/50662
(Khimat) 		1108021000NRG23140320230200949 15/03/2023 DEVUBEN GOKLAJI RABARI 1108021WL018839 DEVUBEN GOKLAJI RABARI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054116 DEVUBEN GOKLAJI RABARI UNION BANK OF INDIA(508500)
655 DHANERA GJ-08-021-014-001/50666
(Khimat) 		1108021000NRG23140320230200950 15/03/2023 RABARI SHUKHIBEN AJABAJI 1108021WL018839 RABARI SHUKHIBEN AJABAJI 00468 UBIN0561045 700 700 Processed 30/03/2023 0312053833 SUKHIBEN AJBABHAI RABARI UNION BANK OF INDIA(508500)
656 DHANERA GJ-08-021-014-001/541914
(Khimat) 		1108021000NRG23140320230182637 15/03/2023 Pravinbhai raymalbhai Dabhi 1108021WL018030 Pravinbhai raymalbhai Dabhi 00468 UBIN0561045 615 615 Processed 30/03/2023 0312054114 PRAVINBHAI RAYMALBHAI DABHI UNION BANK OF INDIA(508500)
657 DHANERA GJ-08-021-014-001/541965
(Khimat) 		1108021000NRG23140320230182647 15/03/2023 SITABEN RAMESHBHAI HARIJAN 1108021WL018030 SITABEN RAMESHBHAI HARIJAN 00468 UBIN0561045 1640 1640 Processed 30/03/2023 0312054115 SITABEN RAMESBHAI HARIJN UNION BANK OF INDIA(508500)
658 DHANERA GJ-08-021-014-001/541975
(Khimat) 		1108021000NRG23140320230182648 15/03/2023 Narshibhai Konabhai Harijan 1108021WL018030 Narshibhai Konabhai Harijan 00468 UBIN0561045 2050 2050 Processed 30/03/2023 0312053824 NARSINHBHAI KANABHAI GOHIL UNION BANK OF INDIA(508500)
659 DHANERA GJ-08-021-014-001/545951
(Khimat) 		1108021000NRG23140320230182653 15/03/2023 PUSPABEN GOVABHAI GOHIL 1108021WL018030 PUSPABEN GOVABHAI GOHIL 00468 UBIN0561045 1845 1845 Processed 30/03/2023 0312054459 PUPSHABEN GOVABHAI GOHIL UNION BANK OF INDIA(508500)
660 DHANERA GJ-08-021-014-001/545978
(Khimat) 		1108021000NRG23140320230182657 15/03/2023 SURESHBHAI NAGABHAI GOHIL 1108021WL018030 SURESHBHAI NAGABHAI GOHIL 00468 UBIN0561045 410 410 Processed 30/03/2023 0312053830 SURESHBHAI NAGABHAI GOHIL UNION BANK OF INDIA(508500)
661 DHANERA GJ-08-021-014-001/545985
(Khimat) 		1108021000NRG23140320230182658 15/03/2023 SADHU VIMALDAS JAYRAMDAS 1108021WL018030 SADHU VIMALDAS JAYRAMDAS 00468 UBIN0561045 1435 1435 Processed 30/03/2023 0312054165 SADHU VIMALDAS JAYRAMDAS THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
662 DHANERA GJ-08-021-014-001/552731
(Khimat) 		1108021000NRG23140320230182660 15/03/2023 JABUBEN ASHOKBHAI DABHI 1108021WL018030 JABUBEN ASHOKBHAI DABHI 00468 UBIN0561045 1230 1230 Processed 30/03/2023 0312054410 JABUBEN ASHOKBHAI DABHI UNION BANK OF INDIA(508500)
663 DHANERA GJ-08-021-014-001/565032
(Khimat) 		1108021000NRG23140320230200965 15/03/2023 KELIBEN PANABHAI RABARI 1108021WL018839 KELIBEN PANABHAI RABARI 00468 UBIN0561045 600 600 Processed 30/03/2023 0312053827 KELIBEN PANABHAI RABARI UNION BANK OF INDIA(508500)
664 DHANERA GJ-08-021-014-001/606543
(Khimat) 		1108021000NRG23140320230200975 15/03/2023 JYOTSNABEN LAKHABHAI RABARI 1108021WL018839 JYOTSNABEN LAKHABHAI RABARI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054305 JYOTSNABEN LAKHABHAI RABARI UNION BANK OF INDIA(508500)
665 DHANERA GJ-08-021-014-001/635352
(Khimat) 		1108021000NRG23140320230200978 15/03/2023 PANKHUBEN BHOLABHAI RABARI 1108021WL018839 PANKHUBEN BHOLABHAI RABARI 00468 UBIN0561045 100 100 Processed 30/03/2023 0312054300 PANKHUBEN BHOLABHAI RABARI UNION BANK OF INDIA(508500)
666 DHANERA GJ-08-021-014-001/635731
(Khimat) 		1108021000NRG23140320230200983 15/03/2023 ANSIBEN MAFAJI RAARI 1108021WL018839 ANSIBEN MAFAJI RAARI 00468 UBIN0561045 700 700 Processed 30/03/2023 0312054298 ANSIBEN MAFAJI RABARI UNION BANK OF INDIA(508500)
667 DHANERA GJ-08-021-014-001/635732
(Khimat) 		1108021000NRG23140320230200984 15/03/2023 ALASHIBEN BEVHARAJI RABARI 1108021WL018839 ALASHIBEN BEVHARAJI RABARI 00468 UBIN0561045 600 600 Processed 30/03/2023 0312054302 ALASHIBEN BEVHARAJI RABARI UNION BANK OF INDIA(508500)
668 DHANERA GJ-08-021-014-001/635738
(Khimat) 		1108021000NRG23140320230200986 15/03/2023 RABARI GITABEN CHATARABHAI 1108021WL018839 RABARI GITABEN CHATARABHAI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054304 RABARI GITABEN CHATARABHAI UNION BANK OF INDIA(508500)
669 DHANERA GJ-08-021-014-001/635757
(Khimat) 		1108021000NRG23140320230182664 15/03/2023 DABHI GOVINDBHAI LAXMANBHAI 1108021WL018030 DABHI GOVINDBHAI LAXMANBHAI 00468 UBIN0561045 2050 2050 Processed 30/03/2023 0312053829 GOVIND LAXMANBHAI DABHI UNION BANK OF INDIA(508500)
670 DHANERA GJ-08-021-014-001/635764
(Khimat) 		1108021000NRG23140320230200988 15/03/2023 Rabari Paruben Bhikhabhai 1108021WL018839 Rabari Paruben Bhikhabhai 00468 UBIN0561045 600 600 Processed 30/03/2023 0312054303 RABARI PARUBEN BHIKHABHAI UNION BANK OF INDIA(508500)
671 DHANERA GJ-08-021-014-001/636258
(Khimat) 		1108021000NRG23140320230182665 15/03/2023 JITESHBHAI RAMCHANDBHAI TURI 1108021WL018030 JITESHBHAI RAMCHANDBHAI TURI 00468 UBIN0561045 1640 1640 Processed 30/03/2023 0312054308 JITESHBHAI RAMCHANDBHAI TURI BANK OF BARODA(606985)
672 DHANERA GJ-08-021-014-001/636593
(Khimat) 		1108021000NRG23140320230200989 15/03/2023 RABARI MUNGIBEN KARASHANBHAI 1108021WL018839 RABARI MUNGIBEN KARASHANBHAI 00468 UBIN0561045 100 100 Processed 30/03/2023 0312054262 RABARI MUNGIBEN KARASHANBHAI UNION BANK OF INDIA(508500)
673 DHANERA GJ-08-021-014-001/655339
(Khimat) 		1108021000NRG23140320230200991 15/03/2023 RABARI GEETABEN SATARABHAI 1108021WL018839 RABARI GEETABEN SATARABHAI 00468 UBIN0561045 300 300 Processed 30/03/2023 0312054311 RABAARI GEETABEN SATARABHAI UNION BANK OF INDIA(508500)
674 DHANERA GJ-08-021-014-001/655342
(Khimat) 		1108021000NRG23140320230200993 15/03/2023 RABARI ASHABEN NAGAJIBHAI 1108021WL018839 RABARI ASHABEN NAGAJIBHAI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054301 RABARI ASHABEN NAGAJIBHAI UNION BANK OF INDIA(508500)
675 DHANERA GJ-08-021-014-001/655350
(Khimat) 		1108021000NRG23140320230200995 15/03/2023 SUJIBEN PRATAPBHAI RABARI 1108021WL018839 SUJIBEN PRATAPBHAI RABARI 00468 UBIN0561045 200 200 Processed 30/03/2023 0312053828 PRATAPBHAI RAYMALBHAI RABARI UNION BANK OF INDIA(508500)
676 DHANERA GJ-08-021-014-001/676087
(Khimat) 		1108021000NRG23140320230200998 15/03/2023 PARUBEN GENABHAI RABARI 1108021WL018839 PARUBEN GENABHAI RABARI 00468 UBIN0561045 400 400 Processed 30/03/2023 0312054263 PARUBEN GENABHAI RABARI UNION BANK OF INDIA(508500)
677 DHANERA GJ-08-021-014-001/676264
(Khimat) 		1108021000NRG23140320230182666 15/03/2023 SHARDABEN RAMESHBHAI TURI 1108021WL018030 SHARDABEN RAMESHBHAI TURI 00468 UBIN0561045 1845 1845 Processed 30/03/2023 0312054309 SHARDABEN RAMESHBHAI TURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
678 DHANERA GJ-08-021-014-001/690911
(Khimat) 		1108021000NRG23140320230182667 15/03/2023 CHHAGANBHAI MAGANBHAI DABHI 1108021WL018030 CHHAGANBHAI MAGANBHAI DABHI 00468 UBIN0561045 205 205 Processed 30/03/2023 0312053821 CHHAGANBHAI MAGANBHAI DABHI UNION BANK OF INDIA(508500)
679 DHANERA GJ-08-021-014-001/690918
(Khimat) 		1108021000NRG23140320230201002 15/03/2023 RABARI MORABEN RAMABHAI 1108021WL018839 RABARI MORABEN RAMABHAI 00468 UBIN0561045 400 400 Processed 30/03/2023 0312054310 RABARI MORABEN RAMABHAI UNION BANK OF INDIA(508500)
680 DHANERA GJ-08-021-014-001/690926
(Khimat) 		1108021000NRG23140320230182669 15/03/2023 DABHI BHARATIBEN NAGAJIBHAI 1108021WL018030 DABHI BHARATIBEN NAGAJIBHAI 00468 UBIN0561045 1640 1640 Processed 30/03/2023 0312054297 BHARATIBEN NAGAJIBHAI DABHI UNION BANK OF INDIA(508500)
681 DHANERA GJ-08-021-014-001/690937
(Khimat) 		1108021000NRG23140320230182673 15/03/2023 HARIJAN HETALBEN RAMESHBHAI 1108021WL018030 HARIJAN HETALBEN RAMESHBHAI 00468 UBIN0561045 5 5 Processed 30/03/2023 0312054408 HARIJAN HETALBEN RAMESHBHAI UNION BANK OF INDIA(508500)
682 DHANERA GJ-08-021-014-001/690937
(Khimat) 		1108021000NRG23140320230182672 15/03/2023 RAMESHBHAI JAMABHAI HARIJAN 1108021WL018030 RAMESHBHAI JAMABHAI HARIJAN 00468 UBIN0561045 1 1 Processed 30/03/2023 0312054409 RAMESHBHAI JAMABHAI HARIJAN UNION BANK OF INDIA(508500)
683 DHANERA GJ-08-021-014-001/89708
(Khimat) 		1108021000NRG23140320230201003 15/03/2023 RABARI BHIKHIBEN BABUBHAI 1108021WL018839 RABARI BHIKHIBEN BABUBHAI 00468 UBIN0561045 600 600 Processed 30/03/2023 0312054299 BHIKHIBEN BABUBHAI RABARI UNION BANK OF INDIA(508500)
684 DHANERA GJ-08-021-014-001/89720
(Khimat) 		1108021000NRG23140320230201007 15/03/2023 RABARI HARIYABEN DEVABHAI 1108021WL018839 RABARI HARIYABEN DEVABHAI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312053826 HARIYABEN DEVABHAI RABARI UNION BANK OF INDIA(508500)
685 DHANERA GJ-08-021-014-001/89726
(Khimat) 		1108021000NRG23140320230201009 15/03/2023 RABARI SARUBEN KEVABHAI 1108021WL018839 RABARI SARUBEN KEVABHAI 00468 UBIN0561045 300 300 Processed 30/03/2023 0312053816 SARUBEN KEVAJI RABARI UNION BANK OF INDIA(508500)
686 DHANERA GJ-08-021-014-001/89738
(Khimat) 		1108021000NRG23140320230201011 15/03/2023 RABARI LARIBEN GODABHAI 1108021WL018839 RABARI LARIBEN GODABHAI 00468 UBIN0561045 400 400 Processed 30/03/2023 0312053818 LERIBRN GODAJI RABARI UNION BANK OF INDIA(508500)
687 DHANERA GJ-08-021-014-001/89754
(Khimat) 		1108021000NRG23140320230201014 15/03/2023 VAKTUBEN HARCHANDBHAI RABARI 1108021WL018839 VAKTUBEN HARCHANDBHAI RABARI 00468 UBIN0561045 500 500 Processed 30/03/2023 0312054307 VAKTUBEN HARCHANDBHAI RABARI UNION BANK OF INDIA(508500)
688 DHANERA GJ-08-021-014-001/89783
(Khimat) 		1108021000NRG23140320230201021 15/03/2023 Rabari Dariyaben Shankarbhai 1108021WL018839 Rabari Dariyaben Shankarbhai 00468 UBIN0561045 600 600 Processed 30/03/2023 0312054113 DARIYABEN SHANKARBHAI RABARI UNION BANK OF INDIA(508500)
689 DHANERA GJ-08-021-024-005/564893
(Raviya) 		1108021000NRG23140320230182371 15/03/2023 RABARI MAGABHAI SAVAJI 1108021WL018013 RABARI MAGABHAI SAVAJI 00468 UBIN0561045 2860 2860 Processed 30/03/2023 0312053825 MAGABHAI SAVAJI RABARI UNION BANK OF INDIA(508500)
690 DHANERA GJ-08-021-026-001/698546
(Samalwada) 		1108021000NRG23140320230203205 15/03/2023 Meenaben Balvantbhai Ghatad 1108021WL018934 Meenaben Balvantbhai Ghatad 00468 UBIN0561045 2475 2475 Processed 30/03/2023 0312054117 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
691 DHANERA GJ-08-021-030-001/565322
(Siya) 		1108021000NRG23140320230202315 15/03/2023 KHAMBHU SAMUBEN BHARATBHAI 1108021WL018897 KHAMBHU SAMUBEN BHARATBHAI 00468 UBIN0561045 2860 2860 Processed 30/03/2023 0312054110 SAMUBEN BHARATBHAI KHAMBU BARODA GUJARAT GRAMIN BANK(606995)
692 DHANERA GJ-08-021-030-001/643075
(Siya) 		1108021000NRG23140320230202352 15/03/2023 KHAMBHU BHAVNABEN SURESHBHAI 1108021WL018897 KHAMBHU BHAVNABEN SURESHBHAI 00468 UBIN0561045 2640 2640 Processed 30/03/2023 0312053820 MRS BHAVANABEN SURESHBHAI KHAMBHU STATE BANK OF INDIA(508548)
693 DHANERA GJ-08-021-030-001/643075
(Siya) 		1108021000NRG23140320230202351 15/03/2023 KHAMBHU SURESHBHAI SANKRABHAI 1108021WL018897 KHAMBHU SURESHBHAI SANKRABHAI 00468 UBIN0561045 2640 2640 Processed 30/03/2023 0312053819 SURESHBHAI SHANKARBHAI KHAMBHU UNION BANK OF INDIA(508500)
694 DHANERA GJ-08-021-030-001/676014
(Siya) 		1108021000NRG23140320230202373 15/03/2023 BHAVANABEN NARSHABHAI VAGHELA 1108021WL018897 BHAVANABEN NARSHABHAI VAGHELA 00468 UBIN0561045 2860 2860 Processed 30/03/2023 0312053823 NARSHABHAI VIRMABHAI VAGHELA UNION BANK OF INDIA(508500)
695 DHANERA GJ-08-021-030-001/676014
(Siya) 		1108021000NRG23140320230202372 15/03/2023 NARSHABHAI VIRMABHAI VAGHELA 1108021WL018897 NARSHABHAI VIRMABHAI VAGHELA 00468 UBIN0561045 2860 2860 Processed 30/03/2023 0312053822 NARSHABHAI VIRMABHAI VAGHELA UNION BANK OF INDIA(508500)
696 DHANERA GJ-08-021-030-001/690672
(Siya) 		1108021000NRG23140320230201688 15/03/2023 ANJANABEN PARBATBHAI VAGHELA 1108021WL018865 ANJANABEN PARBATBHAI VAGHELA 00468 UBIN0561045 2200 2200 Processed 30/03/2023 0312053912 ANJANABEN PARBATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
697 DHANERA GJ-08-021-030-001/690672
(Siya) 		1108021000NRG23140320230201687 15/03/2023 PARBATBHAI KASTURJI VAGHELA 1108021WL018865 PARBATBHAI KASTURJI VAGHELA 00468 UBIN0561045 2200 2200 Processed 30/03/2023 0312053911 PARABATBHAI KASTURAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
698 DHANERA GJ-08-021-032-001/690957
(Thawar) 		1108021000NRG23140320230184516 15/03/2023 Hariyaben Hansabhai Solanki 1108021WL018098 Hariyaben Hansabhai Solanki 00468 UBIN0561045 1760 1760 Processed 30/03/2023 0312054547 MRS HARIYABEN HANSABHAI SOLANKI STATE BANK OF INDIA(508548)
699 DHANERA GJ-08-021-032-001/690957
(Thawar) 		1108021000NRG23140320230197982 15/03/2023 Hariyaben Hansabhai Solanki 1108021WL018716 Hariyaben Hansabhai Solanki 00468 UBIN0561045 2250 2250 Processed 30/03/2023 0312054548 MRS HARIYABEN HANSABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 73673 73673
700 DHANERA GJ-08-021-002-001/541603
(Anapur Chhota) 		1108021000NRG23140320230187409 15/03/2023 SOLANKI ISHAVARBHAI KESHAJI 1108021WL018210 SOLANKI ISHAVARBHAI KESHAJI 00502 BKDN0700000 1840 1840 Processed 30/03/2023 0312054316 ISHVARBHAI KESHAJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
701 DHANERA GJ-08-021-003-002/575780
(Bapla) 		1108021000NRG23140320230190137 15/03/2023 SOLANKI AMIYABEN KANTIBHAI 1108021WL018327 SOLANKI AMIYABEN KANTIBHAI 00502 BKDN0700000 2925 2925 Processed 30/03/2023 0312054215 AMIYABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
702 DHANERA GJ-08-021-003-002/607174
(Bapla) 		1108021000NRG23140320230190139 15/03/2023 SOLANKI SUJABHAI JAGABHAI 1108021WL018327 SOLANKI SUJABHAI JAGABHAI 00502 BKDN0700000 2925 2925 Processed 30/03/2023 0312054315 SUJABHAI JAGABHAI SOLANKI HARIJAN VAKT BARODA GUJARAT GRAMIN BANK(606995)
703 DHANERA GJ-08-021-003-002/629826
(Bapla) 		1108021000NRG23140320230181520 15/03/2023 SOLANKI DIPABHAI CHHOGAJI 1108021WL017971 SOLANKI DIPABHAI CHHOGAJI 00502 BKDN0700000 1673 1673 Processed 30/03/2023 0312054395 DIPABHAI CHHOGABHAI HARIJAN(SOLANKI) BARODA GUJARAT GRAMIN BANK(606995)
704 DHANERA GJ-08-021-004-001/496805
(Bhajna) 		1108021000NRG23140320230200603 15/03/2023 GALACHAR NARAPAT CHAGANBHAI 1108021WL018823 GALACHAR NARAPAT CHAGANBHAI 00502 BKDN0700000 1640 1640 Processed 30/03/2023 0312054605 NARPATBHAI CHHAGANBHAI MEDHAVAL HDFC BANK LTD(607152)
705 DHANERA GJ-08-021-004-001/496826
(Bhajna) 		1108021000NRG23140320230200606 15/03/2023 GALCHAR DINESHBHAI CHAGANBHAI 1108021WL018823 GALCHAR DINESHBHAI CHAGANBHAI 00502 BKDN0700000 1640 1640 Processed 30/03/2023 0312054604 DINESHBHAI CHHAGANBHAI MEGHAVAL(GALCHAR) BARODA GUJARAT GRAMIN BANK(606995)
706 DHANERA GJ-08-021-004-001/496826
(Bhajna) 		1108021000NRG23140320230194299 15/03/2023 GALCHAR DINESHBHAI CHAGANBHAI 1108021WL018517 GALCHAR DINESHBHAI CHAGANBHAI 00502 BKDN0700000 1608 1608 Processed 30/03/2023 0312054603 DINESHBHAI CHHAGANBHAI MEGHAVAL(GALCHAR) BARODA GUJARAT GRAMIN BANK(606995)
707 DHANERA GJ-08-021-004-001/496826
(Bhajna) 		1108021000NRG23140320230194300 15/03/2023 GALCHAR NARMADABEN DINESHBHAI 1108021WL018517 GALCHAR NARMADABEN DINESHBHAI 00502 BKDN0700000 1608 1608 Processed 30/03/2023 0312053839 NARMADABEN DINESHBHAI MEGHAVAL BARODA GUJARAT GRAMIN BANK(606995)
708 DHANERA GJ-08-021-004-001/496826
(Bhajna) 		1108021000NRG23140320230200607 15/03/2023 GALCHAR NARMADABEN DINESHBHAI 1108021WL018823 GALCHAR NARMADABEN DINESHBHAI 00502 BKDN0700000 1230 1230 Processed 30/03/2023 0312054606 NARMADABEN DINESHBHAI MEGHAVAL BARODA GUJARAT GRAMIN BANK(606995)
709 DHANERA GJ-08-021-004-001/575457
(Bhajna) 		1108021000NRG23140320230200617 15/03/2023 GALCHAR NARPATBHAI MEHDABHAI 1108021WL018823 GALCHAR NARPATBHAI MEHDABHAI 00502 BKDN0700000 2460 2460 Processed 30/03/2023 0312054208 NARPATBHAI M MEGHWAL ICICI BANK LTD(508534)
710 DHANERA GJ-08-021-004-001/575457
(Bhajna) 		1108021000NRG23140320230194303 15/03/2023 GALCHAR NARPATBHAI MEHDABHAI 1108021WL018517 GALCHAR NARPATBHAI MEHDABHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312054209 NARPATBHAI M MEGHWAL ICICI BANK LTD(508534)
711 DHANERA GJ-08-021-004-001/575457
(Bhajna) 		1108021000NRG23140320230194302 15/03/2023 GALCHAR PANKHUBEN NARPATBHAI 1108021WL018517 GALCHAR PANKHUBEN NARPATBHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312054210 GALCHAR PANKHUBEN NARPATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
712 DHANERA GJ-08-021-004-001/575457
(Bhajna) 		1108021000NRG23140320230200616 15/03/2023 GALCHAR PANKHUBEN NARPATBHAI 1108021WL018823 GALCHAR PANKHUBEN NARPATBHAI 00502 BKDN0700000 2460 2460 Processed 30/03/2023 0312054211 GALCHAR PANKHUBEN NARPATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
713 DHANERA GJ-08-021-004-001/575480
(Bhajna) 		1108021000NRG23140320230194306 15/03/2023 GALCHAR RAMESHBHAI PAREMABHAI 1108021WL018517 GALCHAR RAMESHBHAI PAREMABHAI 00502 BKDN0700000 1206 1206 Processed 30/03/2023 0312054602 RAMESHBHAI PREMABHAI MEGHAVAL HDFC BANK LTD(607152)
714 DHANERA GJ-08-021-014-001/541964
(Khimat) 		1108021000NRG23140320230182645 15/03/2023 GOHIL VAKTUBEN BHIKHABHAI 1108021WL018030 GOHIL VAKTUBEN BHIKHABHAI 00502 BKDN0700000 2050 2050 Processed 30/03/2023 0312054121 VAKTUBEN BHIKHABHAI GOHIL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
715 DHANERA GJ-08-021-014-001/545961
(Khimat) 		1108021000NRG23140320230182655 15/03/2023 GOHIL LILABHAI CHAHARABHAI 1108021WL018030 GOHIL LILABHAI CHAHARABHAI 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312054411 LILABHAI CHEHARABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
716 DHANERA GJ-08-021-014-001/545962
(Khimat) 		1108021000NRG23140320230182656 15/03/2023 HARIJAN LILABEN MASARUBHAI 1108021WL018030 HARIJAN LILABEN MASARUBHAI 00502 BKDN0700000 2050 2050 Processed 30/03/2023 0312054120 LILABEN MASHARUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
717 DHANERA GJ-08-021-028-002/543149
(Shergadh (Jadiya)) 		1108021000NRG23140320230183878 15/03/2023 BHIL DINESHBHAI REVABHAI 1108021WL018086 BHIL DINESHBHAI REVABHAI 00502 BKDN0700000 2925 2925 Processed 30/03/2023 0312054249 DINESHBHAI REVABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
718 DHANERA GJ-08-021-028-002/543149
(Shergadh (Jadiya)) 		1108021000NRG23140320230190939 15/03/2023 BHIL DINESHBHAI REVABHAI 1108021WL018361 BHIL DINESHBHAI REVABHAI 00502 BKDN0700000 2025 2025 Processed 30/03/2023 0312054248 DINESHBHAI REVABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
719 DHANERA GJ-08-021-028-002/543149
(Shergadh (Jadiya)) 		1108021000NRG23140320230183877 15/03/2023 BHIL LAXMIBEN DINESHBHAI 1108021WL018086 BHIL LAXMIBEN DINESHBHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0312054246 LAXMIBEN DINESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
720 DHANERA GJ-08-021-028-002/61003
(Shergadh (Jadiya)) 		1108021000NRG23140320230191089 15/03/2023 BHIL DASHUBEN SHANKARBHAI 1108021WL018369 BHIL DASHUBEN SHANKARBHAI 00502 BKDN0700000 1350 1350 Processed 30/03/2023 0312054260 DALSIBEN SANKAR SANKAR BABU BHIL BARODA GUJARAT GRAMIN BANK(606995)
721 DHANERA GJ-08-021-028-002/61033
(Shergadh (Jadiya)) 		1108021000NRG23140320230183909 15/03/2023 RABARI MAFIBEN UKABHAI 1108021WL018086 RABARI MAFIBEN UKABHAI 00502 BKDN0700000 2925 2925 Processed 30/03/2023 0312054253 MAFIBEN UKABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
722 DHANERA GJ-08-021-028-002/61036
(Shergadh (Jadiya)) 		1108021000NRG23140320230183912 15/03/2023 RABARI GITABEN RAMESHBHAI 1108021WL018086 RABARI GITABEN RAMESHBHAI 00502 BKDN0700000 2925 2925 Processed 30/03/2023 0312054213 GITABEN RAMESHBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
723 DHANERA GJ-08-021-028-003/543160
(Shergadh (Jadiya)) 		1108021000NRG23140320230183940 15/03/2023 KHAVADA KEHARABHAI BHURABHAI 1108021WL018087 KHAVADA KEHARABHAI BHURABHAI 00502 BKDN0700000 2475 2475 Processed 30/03/2023 0312053835 KEHARABHAI BHURABHAI KHAVADA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
724 DHANERA GJ-08-021-028-003/543160
(Shergadh (Jadiya)) 		1108021000NRG23140320230190997 15/03/2023 KHAVADA KEHARABHAI BHURABHAI 1108021WL018365 KHAVADA KEHARABHAI BHURABHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312053836 KEHARABHAI BHURABHAI KHAVADA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
725 DHANERA GJ-08-021-028-003/543165
(Shergadh (Jadiya)) 		1108021000NRG23140320230190999 15/03/2023 KHAVADA BHAVABHAI JOITABHAI 1108021WL018365 KHAVADA BHAVABHAI JOITABHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0312054358 BHAVABHAI JOITABHAI KHAVDA BARODA GUJARAT GRAMIN BANK(606995)
726 DHANERA GJ-08-021-028-003/543165
(Shergadh (Jadiya)) 		1108021000NRG23140320230183941 15/03/2023 KHAVADA BHAVABHAI JOITABHAI 1108021WL018087 KHAVADA BHAVABHAI JOITABHAI 00502 BKDN0700000 2475 2475 Processed 30/03/2023 0312054357 BHAVABHAI JOITABHAI KHAVDA BARODA GUJARAT GRAMIN BANK(606995)
727 DHANERA GJ-08-021-030-001/541829
(Siya) 		1108021000NRG23140320230202301 15/03/2023 Musla Jaminbhai Sadhikbhai 1108021WL018897 Musla Jaminbhai Sadhikbhai 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054251 JAMINBHAI SADIKBHAI MUSLA . . BARODA GUJARAT GRAMIN BANK(606995)
728 DHANERA GJ-08-021-030-001/541835
(Siya) 		1108021000NRG23140320230201629 15/03/2023 vaghelajavriben hadmataji 1108021WL018865 vaghelajavriben hadmataji 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054252 JAVRIBEN HADMATAJI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
729 DHANERA GJ-08-021-030-001/541880
(Siya) 		1108021000NRG23140320230201631 15/03/2023 VAGHELA POPATJI SONAJI 1108021WL018865 VAGHELA POPATJI SONAJI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054070 POPATJI SONAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
730 DHANERA GJ-08-021-030-001/541880
(Siya) 		1108021000NRG23140320230201630 15/03/2023 VAGHELA RAMILABEN POPATJI 1108021WL018865 VAGHELA RAMILABEN POPATJI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054069 RAMILABEN POPATJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
731 DHANERA GJ-08-021-030-001/542607
(Siya) 		1108021000NRG23140320230202304 15/03/2023 Varshaben Parbatbhai Vaghela 1108021WL018897 Varshaben Parbatbhai Vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053931 VARSHABEN PARBATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
732 DHANERA GJ-08-021-030-001/542611
(Siya) 		1108021000NRG23140320230202306 15/03/2023 Bhamraji Piraji Vaghela 1108021WL018897 Bhamraji Piraji Vaghela 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312054164 BHAMRAJI PIRAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
733 DHANERA GJ-08-021-030-001/542628
(Siya) 		1108021000NRG23140320230202308 15/03/2023 Jabaraji Lavjiji Vaghela 1108021WL018897 Jabaraji Lavjiji Vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054163 JABARAJI LAVJIJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
734 DHANERA GJ-08-021-030-001/542638
(Siya) 		1108021000NRG23140320230202309 15/03/2023 Vaghela Hiraben Piraji 1108021WL018897 Vaghela Hiraben Piraji 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054162 HIRABEN PIRAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
735 DHANERA GJ-08-021-030-001/542654
(Siya) 		1108021000NRG23140320230201634 15/03/2023 PANKHUBEN VANKABHAI PARMAR 1108021WL018865 PANKHUBEN VANKABHAI PARMAR 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053939 PANKHUBEN VANKABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
736 DHANERA GJ-08-021-030-001/542662
(Siya) 		1108021000NRG23140320230202310 15/03/2023 SIVBHAI NARSIBHAI KHAMBHU 1108021WL018897 SIVBHAI NARSIBHAI KHAMBHU 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054014 SHIVABHAI NARSIHBHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
737 DHANERA GJ-08-021-030-001/545597
(Siya) 		1108021000NRG23140320230202311 15/03/2023 VAGHELA BAJUBHAI SEDHAJI 1108021WL018897 VAGHELA BAJUBHAI SEDHAJI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054001 BAJUJI SHENDHAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
738 DHANERA GJ-08-021-030-001/552176
(Siya) 		1108021000NRG23140320230202312 15/03/2023 VAGHELA DAIBEN H 1108021WL018897 VAGHELA DAIBEN H 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054109 VAGHELA DAHIBEN HANSAJI BARODA GUJARAT GRAMIN BANK(606995)
739 DHANERA GJ-08-021-030-001/552183
(Siya) 		1108021000NRG23140320230202314 15/03/2023 VAGHELA RAJABHAI POPATBAI 1108021WL018897 VAGHELA RAJABHAI POPATBAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054591 RAJABHAI POPATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
740 DHANERA GJ-08-021-030-001/606871
(Siya) 		1108021000NRG23140320230202316 15/03/2023 KHAMBHU SAVITABEN CHHAGANBHAI 1108021WL018897 KHAMBHU SAVITABEN CHHAGANBHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053884 MRS SITABEN CHAGANBHAI KHAMBHU STATE BANK OF INDIA(508548)
741 DHANERA GJ-08-021-030-001/606878
(Siya) 		1108021000NRG23140320230202318 15/03/2023 KHAMBHU ASHABEN HARCHANDBHAI 1108021WL018897 KHAMBHU ASHABEN HARCHANDBHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054346 ASHABEN HARASHANBHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
742 DHANERA GJ-08-021-030-001/607451
(Siya) 		1108021000NRG23140320230202320 15/03/2023 DAYABHAI RAMSIBHAI KHAMHU 1108021WL018897 DAYABHAI RAMSIBHAI KHAMHU 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054011 DAHAYABHAI RAMSINH KHAMBHU . . BARODA GUJARAT GRAMIN BANK(606995)
743 DHANERA GJ-08-021-030-001/607452
(Siya) 		1108021000NRG23140320230202321 15/03/2023 BALVANTBHAI RAMSIBHAI KHAMHU 1108021WL018897 BALVANTBHAI RAMSIBHAI KHAMHU 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054012 BALVANTBHAI RAMSINHABHAI KHAMBHU . . BARODA GUJARAT GRAMIN BANK(606995)
744 DHANERA GJ-08-021-030-001/607465
(Siya) 		1108021000NRG23140320230202323 15/03/2023 ashaben naranbhai vghela 1108021WL018897 ashaben naranbhai vghela 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312054060 ASHABEN NARNABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
745 DHANERA GJ-08-021-030-001/607468
(Siya) 		1108021000NRG23140320230201637 15/03/2023 rajabhai valabhai vaghela 1108021WL018865 rajabhai valabhai vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054100 RAJABHAI VALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
746 DHANERA GJ-08-021-030-001/607469
(Siya) 		1108021000NRG23140320230202324 15/03/2023 dariyaben valaji vaghela 1108021WL018897 dariyaben valaji vaghela 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054002 DARIYABEN VALAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
747 DHANERA GJ-08-021-030-001/607480
(Siya) 		1108021000NRG23140320230202326 15/03/2023 sukhiben v khambhu 1108021WL018897 sukhiben v khambhu 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054052 SUKHIBEN VIHABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
748 DHANERA GJ-08-021-030-001/607490
(Siya) 		1108021000NRG23140320230202328 15/03/2023 Rukhiben Radmalbhai vaghela 1108021WL018897 Rukhiben Radmalbhai vaghela 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054556 RUKHIBEN RADMALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
749 DHANERA GJ-08-021-030-001/629851
(Siya) 		1108021000NRG23140320230202329 15/03/2023 VAGHELA KAILASHBEN DINESHBHAI 1108021WL018897 VAGHELA KAILASHBEN DINESHBHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312054488 KAILASHBEN DINESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
750 DHANERA GJ-08-021-030-001/635663
(Siya) 		1108021000NRG23140320230202332 15/03/2023 ashokbhai t vaghela 1108021WL018897 ashokbhai t vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054059 ASHOKBHAI TALKAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
751 DHANERA GJ-08-021-030-001/635664
(Siya) 		1108021000NRG23140320230202333 15/03/2023 bhamra s vaghela 1108021WL018897 bhamra s vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054055 BHAMARABHAI SARDARBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
752 DHANERA GJ-08-021-030-001/635664
(Siya) 		1108021000NRG23140320230202334 15/03/2023 methiben b vaghela 1108021WL018897 methiben b vaghela 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054056 METHIBEN BHAMRABHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
753 DHANERA GJ-08-021-030-001/635672
(Siya) 		1108021000NRG23140320230201638 15/03/2023 utmaji pratapji valera 1108021WL018865 utmaji pratapji valera 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054058 UTAMAJI PRATAPJI VALERA BARODA GUJARAT GRAMIN BANK(606995)
754 DHANERA GJ-08-021-030-001/636492
(Siya) 		1108021000NRG23140320230201639 15/03/2023 NARPATBHAI KARSANBHAI JODVIYA 1108021WL018865 NARPATBHAI KARSANBHAI JODVIYA 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054553 NARPATBHAI KARASANBHAI JODAVIYA BARODA GUJARAT GRAMIN BANK(606995)
755 DHANERA GJ-08-021-030-001/636493
(Siya) 		1108021000NRG23140320230201640 15/03/2023 SANKARBHAI KARSANBHAI JODVIYA 1108021WL018865 SANKARBHAI KARSANBHAI JODVIYA 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054005 SHANKARBHAI KARSHANBHAI JODAVIYA . . BARODA GUJARAT GRAMIN BANK(606995)
756 DHANERA GJ-08-021-030-001/636495
(Siya) 		1108021000NRG23140320230202337 15/03/2023 VAGHELA VAGHABHAI RANCHODBHAI 1108021WL018897 VAGHELA VAGHABHAI RANCHODBHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053930 VAGHABHAI RANCHHODBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
757 DHANERA GJ-08-021-030-001/636496
(Siya) 		1108021000NRG23140320230202338 15/03/2023 PARASBHAI GEMRAJI VAGHELA 1108021WL018897 PARASBHAI GEMRAJI VAGHELA 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054491 PARASBHAI G VAGHELA INDUSIND BANK(607189)
758 DHANERA GJ-08-021-030-001/636497
(Siya) 		1108021000NRG23140320230202339 15/03/2023 VAGHELA ASHOKBHAI DAHAJI 1108021WL018897 VAGHELA ASHOKBHAI DAHAJI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054101 ASHOKBHAI DAYAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
759 DHANERA GJ-08-021-030-001/636500
(Siya) 		1108021000NRG23140320230202340 15/03/2023 SILPABEN PRAKASHBHAI VAGHELA 1108021WL018897 SILPABEN PRAKASHBHAI VAGHELA 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054106 SHILPABEN PRAKASHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
760 DHANERA GJ-08-021-030-001/636514
(Siya) 		1108021000NRG23140320230201641 15/03/2023 PARMAR POPATJI RAMSIJI 1108021WL018865 PARMAR POPATJI RAMSIJI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054053 POPATJI RAMSINHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
761 DHANERA GJ-08-021-030-001/636525
(Siya) 		1108021000NRG23140320230201642 15/03/2023 PARMAR SONAJI REVAJI 1108021WL018865 PARMAR SONAJI REVAJI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054019 SONAJI REVAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
762 DHANERA GJ-08-021-030-001/636527
(Siya) 		1108021000NRG23140320230202343 15/03/2023 VAGHELA DINESHBHAI HANSHAJI 1108021WL018897 VAGHELA DINESHBHAI HANSHAJI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312054487 MR DINESHBHAI HANSAJI VAGHELA STATE BANK OF INDIA(508548)
763 DHANERA GJ-08-021-030-001/641272
(Siya) 		1108021000NRG23140320230201643 15/03/2023 PARMAR SHIVABHAI JUTHABHAI 1108021WL018865 PARMAR SHIVABHAI JUTHABHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054015 SHIVABHAI JUTHAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
764 DHANERA GJ-08-021-030-001/641272
(Siya) 		1108021000NRG23140320230201644 15/03/2023 PARMAR VARSHABEN SHIVABHAI 1108021WL018865 PARMAR VARSHABEN SHIVABHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054016 VARSHABEN SHIVABHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
765 DHANERA GJ-08-021-030-001/641273
(Siya) 		1108021000NRG23140320230201645 15/03/2023 PARMAR SARTANBHAI JAGSHIBHAI 1108021WL018865 PARMAR SARTANBHAI JAGSHIBHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054107 SARTANBHAI JAGASIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
766 DHANERA GJ-08-021-030-001/641282
(Siya) 		1108021000NRG23140320230202344 15/03/2023 VAGHELA BHUPATBHAI SHANTIBHAI 1108021WL018897 VAGHELA BHUPATBHAI SHANTIBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312053943 BHUPATBHAI SHANTIJI JODAVIYA BARODA GUJARAT GRAMIN BANK(606995)
767 DHANERA GJ-08-021-030-001/641282
(Siya) 		1108021000NRG23140320230202345 15/03/2023 VAGHELA RAMILABEN BHUPATBHAI 1108021WL018897 VAGHELA RAMILABEN BHUPATBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312053944 RAMILABEN BHUPATJI JODVIYA BARODA GUJARAT GRAMIN BANK(606995)
768 DHANERA GJ-08-021-030-001/641285
(Siya) 		1108021000NRG23140320230201646 15/03/2023 VAGHELA DADIBEN DIPAJI 1108021WL018865 VAGHELA DADIBEN DIPAJI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0312054051 DADAMBEN DIPAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
769 DHANERA GJ-08-021-030-001/643072
(Siya) 		1108021000NRG23140320230202348 15/03/2023 KHAMBHU USHABEN RAJABHAI 1108021WL018897 KHAMBHU USHABEN RAJABHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312053934 USHABEN RAJABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
770 DHANERA GJ-08-021-030-001/643074
(Siya) 		1108021000NRG23140320230202349 15/03/2023 KHAMBHU BHERABHAI BABUBHAI 1108021WL018897 KHAMBHU BHERABHAI BABUBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054062 BHAIRAVBHAI BABUJI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
771 DHANERA GJ-08-021-030-001/643074
(Siya) 		1108021000NRG23140320230202350 15/03/2023 KHAMBHU SHUKHIBEN BHERABHAI 1108021WL018897 KHAMBHU SHUKHIBEN BHERABHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054063 SUKHIBEN BHERABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
772 DHANERA GJ-08-021-030-001/643076
(Siya) 		1108021000NRG23140320230202353 15/03/2023 KHAMBHU RADHABEN JABRABHAI 1108021WL018897 KHAMBHU RADHABEN JABRABHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054010 RADHABEN JABRABHAI KHAMBHU BANK OF BARODA(606985)
773 DHANERA GJ-08-021-030-001/643081
(Siya) 		1108021000NRG23140320230202354 15/03/2023 KHAMBHU SANTABEN KESHABHAI 1108021WL018897 KHAMBHU SANTABEN KESHABHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053885 SHANTABEN KESHABHAI KHAMBHU OTHER BARODA GUJARAT GRAMIN BANK(606995)
774 DHANERA GJ-08-021-030-001/643082
(Siya) 		1108021000NRG23140320230202355 15/03/2023 KHAMBHU SARDABEN MASHRABHAI 1108021WL018897 KHAMBHU SARDABEN MASHRABHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053933 SHARADABEN MASHRABHAU KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
775 DHANERA GJ-08-021-030-001/643083
(Siya) 		1108021000NRG23140320230202356 15/03/2023 KERIYA PINKABEN KANABHAI 1108021WL018897 KERIYA PINKABEN KANABHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054554 PINKABEN KANABHAI KERIA BARODA GUJARAT GRAMIN BANK(606995)
776 DHANERA GJ-08-021-030-001/643087
(Siya) 		1108021000NRG23140320230202358 15/03/2023 KHAMBHU SITABEN HANSABHAI 1108021WL018897 KHAMBHU SITABEN HANSABHAI 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054073 SITABEN HANSABHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
777 DHANERA GJ-08-021-030-001/643430
(Siya) 		1108021000NRG23140320230202359 15/03/2023 PUJABEN NARANBHAI VAGHELA 1108021WL018897 PUJABEN NARANBHAI VAGHELA 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312053940 PUJABEN NARANBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
778 DHANERA GJ-08-021-030-001/643445
(Siya) 		1108021000NRG23140320230202362 15/03/2023 KHAMBHU VIMLABEN ISHVARBHAI 1108021WL018897 KHAMBHU VIMLABEN ISHVARBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054074 VIMLABEN ISHVARBHAI KHAMBHU BARODA GUJARAT GRAMIN BANK(606995)
779 DHANERA GJ-08-021-030-001/643457
(Siya) 		1108021000NRG23140320230202365 15/03/2023 KHAMBHU JETHABHAI MAVABHAI 1108021WL018897 KHAMBHU JETHABHAI MAVABHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0312053926 JETHABHAI MAVABHAI HARIJAN(KHAMBHU) BARODA GUJARAT GRAMIN BANK(606995)
780 DHANERA GJ-08-021-030-001/643602
(Siya) 		1108021000NRG23140320230202368 15/03/2023 PARMAR KIRTIBHAI SAMRTAJI 1108021WL018897 PARMAR KIRTIBHAI SAMRTAJI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312053999 KIRTIBHAI SAMRATAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
781 DHANERA GJ-08-021-030-001/643602
(Siya) 		1108021000NRG23140320230202369 15/03/2023 PARMAR VIMLABEN KIRTIBHAI 1108021WL018897 PARMAR VIMLABEN KIRTIBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054000 VIMALABEN KIRTIBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
782 DHANERA GJ-08-021-030-001/643615
(Siya) 		1108021000NRG23140320230201658 15/03/2023 PARMAR CHELABHAI JAGSHIJI 1108021WL018865 PARMAR CHELABHAI JAGSHIJI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0312054009 CHELABHAI JAGSHIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
783 DHANERA GJ-08-021-030-001/763437
(Siya) 		1108021000NRG23140320230201713 15/03/2023 THAKOR VALA C. 1108021WL018865 THAKOR VALA C. 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054006 VALABHAI SATRAJI VAGHELA . . BARODA GUJARAT GRAMIN BANK(606995)
784 DHANERA GJ-08-021-030-001/763469
(Siya) 		1108021000NRG23140320230201714 15/03/2023 THAKOR BALAVANT C 1108021WL018865 THAKOR BALAVANT C 00502 BKDN0700000 2860 2860 Processed 30/03/2023 0312054061 BALVANTJI CHATRAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
785 DHANERA GJ-08-021-037-004/595543
(Vinchhivadi) 		1108021000NRG23140320230184872 15/03/2023 Devda bhagvansih khemji 1108021WL018112 Devda bhagvansih khemji 00502 BKDN0700000 1470 1470 Processed 30/03/2023 0312054347 MR BHAGVANSINH KHEMJI DEVDA STATE BANK OF INDIA(508548)
SubTotal 210668 210668
786 DHANERA GJ-08-021-006-001/690555
(Bhatram) 		1108021000NRG23140320230190559 15/03/2023 KOLI PAVANBEN RAYCHANDBHAI 1108021WL018346 KOLI PAVANBEN RAYCHANDBHAI 00688 FINO0001001 2310 2310 Processed 31/03/2023 0312054048 Koli Pavanben Raychandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
787 DHANERA GJ-08-021-014-001/541950
(Khimat) 		1108021000NRG23140320230182644 15/03/2023 GOHIL BALVANTBHAI JAGADISHABHAI 1108021WL018030 GOHIL BALVANTBHAI JAGADISHABHAI 360001 410 410 Processed 30/03/2023 0312054442 BALVANTBHAI JAGDISHBHAI GOHIL UNION BANK OF INDIA(508500)
788 DHANERA GJ-08-021-014-001/541976
(Khimat) 		1108021000NRG23140320230182650 15/03/2023 TURI JANIBEN ARAJANABHAI 1108021WL018030 TURI JANIBEN ARAJANABHAI 360001 2050 2050 Processed 30/03/2023 0312053958 JENIBEN ARAJUNBHAI TURI UNION BANK OF INDIA(508500)
789 DHANERA GJ-08-021-014-001/545954
(Khimat) 		1108021000NRG23140320230182654 15/03/2023 HARIJAN JAGAMALBHAI HIRABHAI 1108021WL018030 HARIJAN JAGAMALBHAI HIRABHAI 360001 1435 1435 Processed 30/03/2023 0312054414 HARIJAN JAGAMALBHAI HIRABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
790 DHANERA GJ-08-021-014-001/546000
(Khimat) 		1108021000NRG23140320230182659 15/03/2023 HARIJAN PARUBEN RAMABHAI 1108021WL018030 HARIJAN PARUBEN RAMABHAI 360001 1025 1025 Processed 30/03/2023 0312054361 Paruben Ramabhai Dhabhi BANK OF BARODA(606985)
791 DHANERA GJ-08-021-028-002/543148
(Shergadh (Jadiya)) 		1108021000NRG23140320230190938 15/03/2023 BHIL JENTIBHAI VANABHAI 1108021WL018361 BHIL JENTIBHAI VANABHAI 360001 2025 2025 Processed 30/03/2023 0312053854 JAYANTIBHAI VANABHAI BHIL BANK OF BARODA(606985)
792 DHANERA GJ-08-021-028-002/61003
(Shergadh (Jadiya)) 		1108021000NRG23140320230191088 15/03/2023 BHIL SHANKARBHAI BABUBHAI 1108021WL018369 BHIL SHANKARBHAI BABUBHAI 360001 1350 1350 Processed 30/03/2023 0312053855 SHANKARBHAI BABUBHAI BHIL HDFC BANK LTD(607152)
SubTotal 8295 8295
Total 1507840 1507840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_150323APB_FTO_207967 38531001 3375
2 DHANERA GJ1108021_150323APB_FTO_207967 38554501 4920
3 DHANERA GJ1108021_150323APB_FTO_207967 Bank of Baroda BARB0DBDHRA DHANERA 222018
4 DHANERA GJ1108021_150323APB_FTO_207967 Bank of Baroda BARB0DBPANT Panthawada 69693
5 DHANERA GJ1108021_150323APB_FTO_207967 Bank of Baroda BARB0DHANER Dhanera 154443
6 DHANERA GJ1108021_150323APB_FTO_207967 Bank of Baroda BARB0NAVSGL NANDINI COMP BRANCH 2925
7 DHANERA GJ1108021_150323APB_FTO_207967 Bank of Baroda BARB0TAROTA TAROTA BAZAR BRANCH 1840
8 DHANERA GJ1108021_150323APB_FTO_207967 Bank of India BKID0002300 PALANPUR 1800
9 DHANERA GJ1108021_150323APB_FTO_207967 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 294290
10 DHANERA GJ1108021_150323APB_FTO_207967 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 6490
11 DHANERA GJ1108021_150323APB_FTO_207967 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1800
12 DHANERA GJ1108021_150323APB_FTO_207967 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 43505
13 DHANERA GJ1108021_150323APB_FTO_207967 H.D.F.C. Bank HDFC0002117 DHANERA 89710
14 DHANERA GJ1108021_150323APB_FTO_207967 ICICI BANK ICIC0002121 DHANERA 8073
15 DHANERA GJ1108021_150323APB_FTO_207967 State Bank of India SBIN0000439 NAVSARI 1840
16 DHANERA GJ1108021_150323APB_FTO_207967 State Bank of India SBIN0002643 DHANERA 303667
17 DHANERA GJ1108021_150323APB_FTO_207967 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 300
18 DHANERA GJ1108021_150323APB_FTO_207967 State Bank of India SBIN0013173 PATHWADA 10500
19 DHANERA GJ1108021_150323APB_FTO_207967 Union Bank of India UBIN0561045 DHANERA 73673
20 DHANERA GJ1108021_150323APB_FTO_207967 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 210668
21 DHANERA GJ1108021_150323APB_FTO_207967 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2310

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