Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:08 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DHANERA
Fto No. : GJ1108021_231222APB_FTO_161100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANERA GJ-08-021-018-003/543211
(Malotra) 		1108021000NRG23221220220141601 23/12/2022 VANAKAR GEETABEN SURESHBHAI 1108021WL013520 VANAKAR GEETABEN SURESHBHAI 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055508 GITABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
2 DHANERA GJ-08-021-018-003/643622
(Malotra) 		1108021000NRG23221220220141606 23/12/2022 VANKAR MOGHIBEN SEDHABHAI 1108021WL013520 VANKAR MOGHIBEN SEDHABHAI 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055509 MOGHIBEN SENDHABHAI VANKAR BANK OF BARODA(606985)
3 DHANERA GJ-08-021-018-003/655318
(Malotra) 		1108021000NRG23221220220141611 23/12/2022 VANAKAR SUREKHABEN AMARATBHAI 1108021WL013520 VANAKAR SUREKHABEN AMARATBHAI 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055506 SUREKHABEN AMARATBHAI VANKAR BANK OF BARODA(606985)
4 DHANERA GJ-08-021-018-003/655764
(Malotra) 		1108021000NRG23221220220141614 23/12/2022 VANAKAR LILABEN JETABHAI 1108021WL013520 VANAKAR LILABEN JETABHAI 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055497 LILABEN JETABHAI VANKAR BANK OF BARODA(606985)
5 DHANERA GJ-08-021-018-003/655778
(Malotra) 		1108021000NRG23221220220141706 23/12/2022 VANAKAR TALAKABHAI VADHABHAI 1108021WL013524 VANAKAR TALAKABHAI VADHABHAI 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055505 TALAKABHAI VADHABHAI VANAKAR ICICI BANK LTD(508534)
6 DHANERA GJ-08-021-018-003/690377
(Malotra) 		1108021000NRG23221220220141707 23/12/2022 PANIBEN RAMESHBHAI VANKAR 1108021WL013524 PANIBEN RAMESHBHAI VANKAR 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055504 PANIBEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
7 DHANERA GJ-08-021-018-003/690378
(Malotra) 		1108021000NRG23221220220141708 23/12/2022 PINKIBEN BHARATBHAI VANKAR 1108021WL013524 PINKIBEN BHARATBHAI VANKAR 00045 BARB0DBDHRA 3080 3080 Processed 28/12/2022 7472055518 PINKIBEN BHARATBHAI VANAKAR BANK OF BARODA(606985)
8 DHANERA GJ-08-021-018-003/690379
(Malotra) 		1108021000NRG23221220220141709 23/12/2022 SUKHIBEN BHAMRABHAI GOHIL 1108021WL013524 SUKHIBEN BHAMRABHAI GOHIL 00045 BARB0DBDHRA 1320 1320 Processed 28/12/2022 7472055516 GOHIL SUKHIBEN BHAMARABHAI BANK OF BARODA(606985)
9 DHANERA GJ-08-021-018-003/690382
(Malotra) 		1108021000NRG23221220220141711 23/12/2022 VADALIBEN POPATBHAI VANKAR 1108021WL013524 VADALIBEN POPATBHAI VANKAR 00045 BARB0DBDHRA 1320 1320 Processed 28/12/2022 7472055519 VADALIBEN POPATBHAI VANAKAR BANK OF BARODA(606985)
10 DHANERA GJ-08-021-018-003/690384
(Malotra) 		1108021000NRG23221220220141712 23/12/2022 MUNGIBEN ASHOKBHAI VANKAR 1108021WL013524 MUNGIBEN ASHOKBHAI VANKAR 00045 BARB0DBDHRA 2860 2860 Processed 28/12/2022 7472055503 MUGIBEN ASHOKBHAI BANK OF BARODA(606985)
11 DHANERA GJ-08-021-018-003/690385
(Malotra) 		1108021000NRG23221220220141713 23/12/2022 RATANABHAI SAMTTIBHAI BHIL 1108021WL013524 RATANABHAI SAMTTIBHAI BHIL 00045 BARB0DBDHRA 2860 2860 Processed 28/12/2022 7472055495 RATANABHAI SOMATIBHAI BHIL BANK OF BARODA(606985)
12 DHANERA GJ-08-021-018-003/690388
(Malotra) 		1108021000NRG23221220220141714 23/12/2022 INDIRABEN SHOBHABHAI GOHIL 1108021WL013524 INDIRABEN SHOBHABHAI GOHIL 00045 BARB0DBDHRA 2860 2860 Processed 28/12/2022 7472055520 INDIRABEN SHOBHABHAI GOHIL BANK OF BARODA(606985)
13 DHANERA GJ-08-021-018-003/690391
(Malotra) 		1108021000NRG23221220220141716 23/12/2022 VARSHABEN DALPATBHAI VANKAR 1108021WL013524 VARSHABEN DALPATBHAI VANKAR 00045 BARB0DBDHRA 2860 2860 Processed 28/12/2022 7472055517 VARSHABEN DALAPATBHAI VANAKAR ICICI BANK LTD(508534)
14 DHANERA GJ-08-021-018-003/690796
(Malotra) 		1108021000NRG23221220220141717 23/12/2022 VANKAR AMIYABEN MAFABHAI 1108021WL013524 VANKAR AMIYABEN MAFABHAI 00045 BARB0DBDHRA 2860 2860 Processed 28/12/2022 7472055493 AMIYABEN MAFABHAI VANKAR. BANK OF BARODA(606985)
SubTotal 38500 38500
15 DHANERA GJ-08-021-018-002/541561
(Malotra) 		1108021000NRG23231220220142492 23/12/2022 GOHIL GULABBEN ASHOKBHAI 1108021WL013622 GOHIL GULABBEN ASHOKBHAI 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7472055452 MRS GULABBEN ASHOKBHAI GOHIL STATE BANK OF INDIA(508548)
16 DHANERA GJ-08-021-018-002/552470
(Malotra) 		1108021000NRG23231220220142505 23/12/2022 PARASBEN NATVARBHAI GOHIL 1108021WL013622 PARASBEN NATVARBHAI GOHIL 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055446 PARASBEN NATAVARBHAI GOHIL BANK OF BARODA(606985)
17 DHANERA GJ-08-021-018-002/552493
(Malotra) 		1108021000NRG23231220220142508 23/12/2022 GALCHAR MANGUBEN BALAVANTBHAI 1108021WL013622 GALCHAR MANGUBEN BALAVANTBHAI 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7472055447 MANGUBEN BALAVATBHAI GALCHAR BANK OF BARODA(606985)
18 DHANERA GJ-08-021-018-002/635505
(Malotra) 		1108021000NRG23231220220142537 23/12/2022 GOHIL DADIBEN MODABHAI 1108021WL013622 GOHIL DADIBEN MODABHAI 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7472055441 GOHIL DADIBEN MODABHAI BANK OF BARODA(606985)
19 DHANERA GJ-08-021-018-002/635512
(Malotra) 		1108021000NRG23231220220142539 23/12/2022 RANGI MINABEN KIRANBHAI 1108021WL013622 RANGI MINABEN KIRANBHAI 00045 BARB0DHANER 2420 2420 Processed 28/12/2022 7472055443 RANGI MINABEN KIRANBHAI BANK OF BARODA(606985)
20 DHANERA GJ-08-021-018-002/635514
(Malotra) 		1108021000NRG23231220220142541 23/12/2022 HANSABEN MASUNGBHAI GOHIL 1108021WL013622 HANSABEN MASUNGBHAI GOHIL 00045 BARB0DHANER 2640 2640 Processed 28/12/2022 7472055442 GOHIL HANSABEN MASUNGBHAI BANK OF BARODA(606985)
21 DHANERA GJ-08-021-018-002/640885
(Malotra) 		1108021000NRG23231220220142542 23/12/2022 GALCHAR FENCYBEN MUKESHBHAI 1108021WL013622 GALCHAR FENCYBEN MUKESHBHAI 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7472055445 FENCYBEN MUKESHBHAI GALCHAR BANK OF BARODA(606985)
22 DHANERA GJ-08-021-018-003/543205
(Malotra) 		1108021000NRG23221220220141598 23/12/2022 VANAKAR AJUBEN BHURABHAI 1108021WL013520 VANAKAR AJUBEN BHURABHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055494 ANJUBEN BHURABHAI VANKAR BANK OF BARODA(606985)
23 DHANERA GJ-08-021-018-003/543213
(Malotra) 		1108021000NRG23221220220141602 23/12/2022 VANAKAR PURABEN VOHATABHAI 1108021WL013520 VANAKAR PURABEN VOHATABHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055515 PURABEN VOHTABHAI VANKAR BANK OF BARODA(606985)
24 DHANERA GJ-08-021-018-003/543265
(Malotra) 		1108021000NRG23221220220141690 23/12/2022 VANKAR GOMATIBEN JASHABHAI 1108021WL013524 VANKAR GOMATIBEN JASHABHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055500 GOMATIBEN JASABHAI VANKAR BANK OF BARODA(606985)
25 DHANERA GJ-08-021-018-003/543273
(Malotra) 		1108021000NRG23221220220141604 23/12/2022 PARMAR SUREKHA KHEMA 1108021WL013520 PARMAR SUREKHA KHEMA 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055392 MRS SUREKHABEN KHEMABHAI HARIJAN STATE BANK OF INDIA(508548)
26 DHANERA GJ-08-021-018-003/643628
(Malotra) 		1108021000NRG23221220220141693 23/12/2022 PARAMAR KAILASHBEN ARAVINDBHAI 1108021WL013524 PARAMAR KAILASHBEN ARAVINDBHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055513 KAILASHBEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
27 DHANERA GJ-08-021-018-003/643635
(Malotra) 		1108021000NRG23221220220141608 23/12/2022 VANKAR REKHABEN TARAJI 1108021WL013520 VANKAR REKHABEN TARAJI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055511 REKHABEN TARAJI VANKAR BANK OF BARODA(606985)
28 DHANERA GJ-08-021-018-003/655321
(Malotra) 		1108021000NRG23221220220141700 23/12/2022 VANKAR BHIKHABHAI CHHAGANBHAI 1108021WL013524 VANKAR BHIKHABHAI CHHAGANBHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055496 BHIKHABHAI CHHAGANBHAI VANKAR BANK OF BARODA(606985)
29 DHANERA GJ-08-021-018-003/655323
(Malotra) 		1108021000NRG23221220220141612 23/12/2022 HARIJAN JAMANABEN DINESHBHAI 1108021WL013520 HARIJAN JAMANABEN DINESHBHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055502 JAMNABEN DINESHBHAI HARIJAN BANK OF BARODA(606985)
30 DHANERA GJ-08-021-018-003/655327
(Malotra) 		1108021000NRG23221220220141701 23/12/2022 MEGHAVAL AGARIBEN MAFABHAI 1108021WL013524 MEGHAVAL AGARIBEN MAFABHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055499 AGARIBEN MAFABHAI MEGVAL BANK OF BARODA(606985)
31 DHANERA GJ-08-021-018-003/655765
(Malotra) 		1108021000NRG23221220220141704 23/12/2022 GOHIL MUKESHBHAI SHANKARBHAI 1108021WL013524 GOHIL MUKESHBHAI SHANKARBHAI 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055507 MUKESHBHAI SHANKARBHAI GOHIL ICICI BANK LTD(508534)
32 DHANERA GJ-08-021-018-003/690390
(Malotra) 		1108021000NRG23221220220141715 23/12/2022 VADLIBEN JORABHAI GOHIL 1108021WL013524 VADLIBEN JORABHAI GOHIL 00045 BARB0DHANER 2860 2860 Processed 28/12/2022 7472055492 VADBIBEN JORABHAI GOHIL BANK OF BARODA(606985)
33 DHANERA GJ-08-021-018-003/690586
(Malotra) 		1108021000NRG23221220220141619 23/12/2022 ISHWARBHAI MULABHAI VANKAR 1108021WL013520 ISHWARBHAI MULABHAI VANKAR 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055498 ISHWARBHAI MULABHAI VANKAR BANK OF BARODA(606985)
34 DHANERA GJ-08-021-018-003/690586
(Malotra) 		1108021000NRG23221220220141620 23/12/2022 SAMNIBEN ISHVARBHAI VANKAR 1108021WL013520 SAMNIBEN ISHVARBHAI VANKAR 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055514 SAMNIBEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
35 DHANERA GJ-08-021-018-003/690589
(Malotra) 		1108021000NRG23221220220141623 23/12/2022 HANSHABEN KARMSINHBHAI VANKAR 1108021WL013520 HANSHABEN KARMSINHBHAI VANKAR 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055510 HANSHABEN KARMASINHBHAI VANKAR BANK OF BARODA(606985)
36 DHANERA GJ-08-021-018-003/690591
(Malotra) 		1108021000NRG23221220220141625 23/12/2022 MUKESHBHAI BHURABHAI GOHIL 1108021WL013520 MUKESHBHAI BHURABHAI GOHIL 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055501 MUKESHBHAI BHURABHAI GOHIL ICICI BANK LTD(508534)
37 DHANERA GJ-08-021-018-003/690595
(Malotra) 		1108021000NRG23221220220141629 23/12/2022 NAYANABEN LAVAJIBHAI VANKAR 1108021WL013520 NAYANABEN LAVAJIBHAI VANKAR 00045 BARB0DHANER 3080 3080 Processed 28/12/2022 7472055512 NAYNABEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
38 DHANERA GJ-08-021-024-004/635635
(Raviya) 		1108021000NRG23231220220142355 23/12/2022 GALCHAR HEMTABHAI BHIKHABHAI 1108021WL013610 GALCHAR HEMTABHAI BHIKHABHAI 00045 BARB0DHANER 2700 2700 Processed 28/12/2022 7472055444 HIMATBHAI BHIKHABHAI GALCHAR BANK OF BARODA(606985)
SubTotal 73100 73100
39 DHANERA GJ-08-021-018-002/565605
(Malotra) 		1108021000NRG23231220220142509 23/12/2022 GOHIL SARDABEN GANGABHAI 1108021WL013622 GOHIL SARDABEN GANGABHAI 00057 BARB0BGGBXX 3300 3300 Processed 28/12/2022 7472055490 MRS SHARDABEN GANGABHAI GOHIL STATE BANK OF INDIA(508548)
40 DHANERA GJ-08-021-018-002/595521
(Malotra) 		1108021000NRG23231220220142528 23/12/2022 MITHIBEN DHARASIBHAI GOHIL 1108021WL013622 MITHIBEN DHARASIBHAI GOHIL 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472055489 MITHIBEN DHARSHIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6380 6380
41 DHANERA GJ-08-021-018-003/543205
(Malotra) 		1108021000NRG23221220220141597 23/12/2022 VANAKAR BHURABHAI N 1108021WL013520 VANAKAR BHURABHAI N 00114 GSCB0BKD001 3080 3080 Processed 28/12/2022 7472055488 BHURABHAI NAGJIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3080 3080
42 DHANERA GJ-08-021-018-002/595599
(Malotra) 		1108021000NRG23231220220142529 23/12/2022 Galchar Daxaben Anilbhai 1108021WL013622 Galchar Daxaben Anilbhai 00152 HDFC0002117 2420 2420 Processed 28/12/2022 7472055483 DAXABEN ANILBHAI GALCHAR HDFC BANK LTD(607152)
43 DHANERA GJ-08-021-018-002/676418
(Malotra) 		1108021000NRG23231220220142543 23/12/2022 VASNABHAI HANSABHAI GALCHAR 1108021WL013622 VASNABHAI HANSABHAI GALCHAR 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7472055486 MR VASNABHAI HANSABHAI GALCHAR STATE BANK OF INDIA(508548)
44 DHANERA GJ-08-021-018-002/775867
(Malotra) 		1108021000NRG23231220220142552 23/12/2022 Galchar Bhavanaben Bhamrabhai 1108021WL013622 Galchar Bhavanaben Bhamrabhai 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7472055484 GALCHAR BHAVANABEN BHAMARABHAI BANK OF BARODA(606985)
45 DHANERA GJ-08-021-018-003/543207
(Malotra) 		1108021000NRG23221220220141600 23/12/2022 VANAKAR VIHABHAI J 1108021WL013520 VANAKAR VIHABHAI J 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7472055393 VIHABHAI VAJABHAI VANKAR BANK OF BARODA(606985)
46 DHANERA GJ-08-021-018-003/543271
(Malotra) 		1108021000NRG23221220220141691 23/12/2022 MEGAVAL HIRABHAI NARAN 1108021WL013524 MEGAVAL HIRABHAI NARAN 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7472055470 MR HIRABHAI NARANBHAI GOHIL STATE BANK OF INDIA(508548)
47 DHANERA GJ-08-021-018-003/643643
(Malotra) 		1108021000NRG23221220220141610 23/12/2022 VANAKAR ISHVARBHAI AGARABHAI 1108021WL013520 VANAKAR ISHVARBHAI AGARABHAI 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7472055469 ISHVARBHAI AGARABHAI VANKAR BANK OF BARODA(606985)
48 DHANERA GJ-08-021-018-003/690587
(Malotra) 		1108021000NRG23221220220141621 23/12/2022 PUNMABHAI RAYMALBHAI VANKAR 1108021WL013520 PUNMABHAI RAYMALBHAI VANKAR 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7472055485 MR PUNMABHAI RAYMALBHAI VANKAR STATE BANK OF INDIA(508548)
49 DHANERA GJ-08-021-018-003/690589
(Malotra) 		1108021000NRG23221220220141622 23/12/2022 KARAMSINHBHAI LAVAJIBHAI VANKAR 1108021WL013520 KARAMSINHBHAI LAVAJIBHAI VANKAR 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7472055487 KARMSINHBHAI LAVJIBHAI VANKAR BANK OF BARODA(606985)
50 DHANERA GJ-08-021-024-004/606586
(Raviya) 		1108021000NRG23231220220142338 23/12/2022 SENGAL KIRANBHAI SOMTIBHAI 1108021WL013610 SENGAL KIRANBHAI SOMTIBHAI 00152 HDFC0002117 2200 2200 Processed 28/12/2022 7472055471 KIRANBHAI SOMTIBHAI SENGAL HDFC BANK LTD(607152)
51 DHANERA GJ-08-021-024-004/607110
(Raviya) 		1108021000NRG23231220220142342 23/12/2022 SENGAL JAYNTIBHAI JORABHAI 1108021WL013610 SENGAL JAYNTIBHAI JORABHAI 00152 HDFC0002117 2700 2700 Processed 28/12/2022 7472055472 MR JAYANTIBHAI JORABHAI SENGAL STATE BANK OF INDIA(508548)
SubTotal 29320 29320
52 DHANERA GJ-08-021-018-002/29174
(Malotra) 		1108021000NRG23231220220142485 23/12/2022 GOHIL ISHWARBHAI BAGAVANBHAI 1108021WL013622 GOHIL ISHWARBHAI BAGAVANBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055480 MR ISHVARBHAI BHGVANABHAI GOHIL STATE BANK OF INDIA(508548)
53 DHANERA GJ-08-021-018-002/496936
(Malotra) 		1108021000NRG23231220220142487 23/12/2022 Galchar Hetalben Mafabhai 1108021WL013622 Galchar Hetalben Mafabhai 00415 SBIN0002643 1100 1100 Processed 28/12/2022 7472055460 MISS GALCHAR HETALBEN MAFABHAI STATE BANK OF INDIA(508548)
54 DHANERA GJ-08-021-018-002/496937
(Malotra) 		1108021000NRG23231220220142488 23/12/2022 GALACHAR SHARADABEN JENTIBHAI 1108021WL013622 GALACHAR SHARADABEN JENTIBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055404 MISS SHARDABEN JAYANTIBHAI GALCHAR STATE BANK OF INDIA(508548)
55 DHANERA GJ-08-021-018-002/496968
(Malotra) 		1108021000NRG23231220220142489 23/12/2022 GOHIL SHALUBHAI MALABHAI 1108021WL013622 GOHIL SHALUBHAI MALABHAI 00415 SBIN0002643 440 440 Processed 28/12/2022 7472055407 MR SALUBHAI MALABHAI GOHIL STATE BANK OF INDIA(508548)
56 DHANERA GJ-08-021-018-002/541511
(Malotra) 		1108021000NRG23231220220142490 23/12/2022 GALCHAR RESAMBEN MASRABHAI 1108021WL013622 GALCHAR RESAMBEN MASRABHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055409 MRS RESHAMBEN MASHARABHAI GALCHAR STATE BANK OF INDIA(508548)
57 DHANERA GJ-08-021-018-002/541520
(Malotra) 		1108021000NRG23231220220142491 23/12/2022 RANGI GANGABEN RATNABHAI 1108021WL013622 RANGI GANGABEN RATNABHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055399 GANGABEN RATNABHAI RANGI ICICI BANK LTD(508534)
58 DHANERA GJ-08-021-018-002/541572
(Malotra) 		1108021000NRG23231220220142493 23/12/2022 RANGI VIMLABEN DINESHBHAI 1108021WL013622 RANGI VIMLABEN DINESHBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055427 MRS VIMALABEN DINESHBHAI RANGEE STATE BANK OF INDIA(508548)
59 DHANERA GJ-08-021-018-002/541584
(Malotra) 		1108021000NRG23231220220142494 23/12/2022 GALCHAR SHARDABEN TALSABHAI 1108021WL013622 GALCHAR SHARDABEN TALSABHAI 00415 SBIN0002643 660 660 Processed 28/12/2022 7472055455 MRS SHARDABEN TALSABHAI GALCHAR STATE BANK OF INDIA(508548)
60 DHANERA GJ-08-021-018-002/541592
(Malotra) 		1108021000NRG23231220220142495 23/12/2022 GALCHAR PANKHUBEN BHARATBHAI 1108021WL013622 GALCHAR PANKHUBEN BHARATBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055425 PANKHUBEN BHARATBHAI GALCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHANERA GJ-08-021-018-002/543999
(Malotra) 		1108021000NRG23231220220142497 23/12/2022 RANGI VARSHABEN BALVANTBHAI 1108021WL013622 RANGI VARSHABEN BALVANTBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055397 VARSHABEN BALVANTBHAI RANGEE ICICI BANK LTD(508534)
62 DHANERA GJ-08-021-018-002/552193
(Malotra) 		1108021000NRG23231220220142499 23/12/2022 SUSHILABEN AOBABHAI GALCHAR 1108021WL013622 SUSHILABEN AOBABHAI GALCHAR 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055437 MRS SUSHILABEN AMBABHAI GALACHAR STATE BANK OF INDIA(508548)
63 DHANERA GJ-08-021-018-002/552195
(Malotra) 		1108021000NRG23231220220142500 23/12/2022 GALCHAR UGAMBEN RAGNATHBHAI 1108021WL013622 GALCHAR UGAMBEN RAGNATHBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055457 MRS UGAMBEN RAGHANATHBHAI GALCHAR STATE BANK OF INDIA(508548)
64 DHANERA GJ-08-021-018-002/552205
(Malotra) 		1108021000NRG23231220220142501 23/12/2022 GALACHAR CHANDABEN SAEDARBHAI 1108021WL013622 GALACHAR CHANDABEN SAEDARBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055475 CHANDABEN SARADARBHAI GALACHAR BANK OF BARODA(606985)
65 DHANERA GJ-08-021-018-002/552448
(Malotra) 		1108021000NRG23231220220142503 23/12/2022 GALCHAR GAMTIBEN DALPATBHAI 1108021WL013622 GALCHAR GAMTIBEN DALPATBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055411 MRS GOMATIBEN DALPATBHAI GALCHAR STATE BANK OF INDIA(508548)
66 DHANERA GJ-08-021-018-002/552449
(Malotra) 		1108021000NRG23231220220142504 23/12/2022 Garchar Ratnabhai Karmasibhai 1108021WL013622 Garchar Ratnabhai Karmasibhai 00415 SBIN0002643 1980 1980 Processed 28/12/2022 7472055396 RATANABHAI KARMASHIBHAI GALCHAR BANK OF BARODA(606985)
67 DHANERA GJ-08-021-018-002/552491
(Malotra) 		1108021000NRG23231220220142506 23/12/2022 DARIYABEN FOJABHAI GOHIL 1108021WL013622 DARIYABEN FOJABHAI GOHIL 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055456 MRS DARIYABEN FOJABHAI GOHIL STATE BANK OF INDIA(508548)
68 DHANERA GJ-08-021-018-002/565607
(Malotra) 		1108021000NRG23231220220142510 23/12/2022 MUSLA SARIFABEN RAJAKBHAI 1108021WL013622 MUSLA SARIFABEN RAJAKBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055413 MRS SARIFABEN RAJAKBHAI MUSALA STATE BANK OF INDIA(508548)
69 DHANERA GJ-08-021-018-002/565608
(Malotra) 		1108021000NRG23231220220142511 23/12/2022 RANGI BHAVNABEN ARAVINDBHAI 1108021WL013622 RANGI BHAVNABEN ARAVINDBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055473 MRS BHAVNABEN ARVINDBHAI RANGI STATE BANK OF INDIA(508548)
70 DHANERA GJ-08-021-018-002/565611
(Malotra) 		1108021000NRG23231220220142512 23/12/2022 GALCHAR ANSHIBEN RAYCHANDBHAI 1108021WL013622 GALCHAR ANSHIBEN RAYCHANDBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055439 MRS ANSHIBEN RAYCHANDBHAI GALCHAR STATE BANK OF INDIA(508548)
71 DHANERA GJ-08-021-018-002/565613
(Malotra) 		1108021000NRG23231220220142513 23/12/2022 GOHIL SAJANBEN SAMTIBHAI 1108021WL013622 GOHIL SAJANBEN SAMTIBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055474 MRS SAJANBEN SAMTIBHAI GOHIL STATE BANK OF INDIA(508548)
72 DHANERA GJ-08-021-018-002/565614
(Malotra) 		1108021000NRG23231220220142514 23/12/2022 GOHIL VARSHBEN PRAKASHBHAI 1108021WL013622 GOHIL VARSHBEN PRAKASHBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055406 MISS VARSHABEN PRAKASHBHAI GOHIL STATE BANK OF INDIA(508548)
73 DHANERA GJ-08-021-018-002/565615
(Malotra) 		1108021000NRG23231220220142516 23/12/2022 GOHIL INDRABEN ATULBHAI 1108021WL013622 GOHIL INDRABEN ATULBHAI 00415 SBIN0002643 2200 2200 Processed 28/12/2022 7472055431 MRS INDIRABEN ATULBHAI GOHIL STATE BANK OF INDIA(508548)
74 DHANERA GJ-08-021-018-002/565618
(Malotra) 		1108021000NRG23231220220142517 23/12/2022 GOHIL DANABHAI SAMTIBHAI 1108021WL013622 GOHIL DANABHAI SAMTIBHAI 00415 SBIN0002643 2420 2420 Processed 28/12/2022 7472055412 DANABHAI SMTIBHAI GOHIL ICICI BANK LTD(508534)
75 DHANERA GJ-08-021-018-002/565623
(Malotra) 		1108021000NRG23231220220142520 23/12/2022 GOHIL BHAMARIBEN HANJARIBHAI 1108021WL013622 GOHIL BHAMARIBEN HANJARIBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055479 MISS BHAMARIBEN HANJARIBHAI GOHIL STATE BANK OF INDIA(508548)
76 DHANERA GJ-08-021-018-002/595103
(Malotra) 		1108021000NRG23231220220142521 23/12/2022 GOHIL GITABEN AGRABHAI 1108021WL013622 GOHIL GITABEN AGRABHAI 00415 SBIN0002643 880 880 Processed 28/12/2022 7472055428 MRS GITABEN AGRABHAI GOHIL STATE BANK OF INDIA(508548)
77 DHANERA GJ-08-021-018-002/595104
(Malotra) 		1108021000NRG23231220220142522 23/12/2022 GOHIL BABIBEN RAMJIBHAI 1108021WL013622 GOHIL BABIBEN RAMJIBHAI 00415 SBIN0002643 2860 2860 Processed 28/12/2022 7472055402 MISS BABIBEN RAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
78 DHANERA GJ-08-021-018-002/595106
(Malotra) 		1108021000NRG23231220220142523 23/12/2022 GOHIL RATNABHAI DEVJIBHAI 1108021WL013622 GOHIL RATNABHAI DEVJIBHAI 00415 SBIN0002643 220 220 Processed 28/12/2022 7472055408 GOHIL RATNABHAI DEVJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
79 DHANERA GJ-08-021-018-002/595108
(Malotra) 		1108021000NRG23231220220142524 23/12/2022 JHENIBEN MODABHAI GALCHAR 1108021WL013622 JHENIBEN MODABHAI GALCHAR 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055477 MRS JHENIBEN MODABHAI GALCHAR STATE BANK OF INDIA(508548)
80 DHANERA GJ-08-021-018-002/595109
(Malotra) 		1108021000NRG23231220220142525 23/12/2022 MORIBEN DALPATBHAI GALCHAR 1108021WL013622 MORIBEN DALPATBHAI GALCHAR 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055476 MRS MORIBEN DALPATBHAI GALCHAR STATE BANK OF INDIA(508548)
81 DHANERA GJ-08-021-018-002/595520
(Malotra) 		1108021000NRG23231220220142527 23/12/2022 PANKUBEN POPATBHAI GOHIL 1108021WL013622 PANKUBEN POPATBHAI GOHIL 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055398 MS PAKUBEN POPATBHAI GOHIL STATE BANK OF INDIA(508548)
82 DHANERA GJ-08-021-018-002/595520
(Malotra) 		1108021000NRG23231220220142526 23/12/2022 POPATBHAI HEMRAJBHAI GOHIL 1108021WL013622 POPATBHAI HEMRAJBHAI GOHIL 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055400 MR POPATBHAI HEMRAJBHAI GOHIL STATE BANK OF INDIA(508548)
83 DHANERA GJ-08-021-018-002/629708
(Malotra) 		1108021000NRG23231220220142530 23/12/2022 RANGI CHANDRIKABEN BHARATBHAI 1108021WL013622 RANGI CHANDRIKABEN BHARATBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055430 MRS RANGI CHANDRIKABEN BHARATBHAI STATE BANK OF INDIA(508548)
84 DHANERA GJ-08-021-018-002/629710
(Malotra) 		1108021000NRG23231220220142531 23/12/2022 RANGI SAGNIBEN BHMRABHAI 1108021WL013622 RANGI SAGNIBEN BHMRABHAI 00415 SBIN0002643 2200 2200 Processed 28/12/2022 7472055426 MRS SAGANIBEN BHAMARABHAI RANGI STATE BANK OF INDIA(508548)
85 DHANERA GJ-08-021-018-002/629714
(Malotra) 		1108021000NRG23231220220142533 23/12/2022 BHARATBHAI SMTIBHAI GOHIL 1108021WL013622 BHARATBHAI SMTIBHAI GOHIL 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055432 BHARATBHAI SMTIBHAI GOHIL HDFC BANK LTD(607152)
86 DHANERA GJ-08-021-018-002/629714
(Malotra) 		1108021000NRG23231220220142534 23/12/2022 DIWALIBEN BHARATBHAI GOHIL 1108021WL013622 DIWALIBEN BHARATBHAI GOHIL 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055433 MRS DIVALIBEN BHARATBHAI GOHIL STATE BANK OF INDIA(508548)
87 DHANERA GJ-08-021-018-002/635501
(Malotra) 		1108021000NRG23231220220142535 23/12/2022 MALI ATRIBEN NEMABHAI 1108021WL013622 MALI ATRIBEN NEMABHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055438 MRS ATRIBEN NEMABHAI MALI STATE BANK OF INDIA(508548)
88 DHANERA GJ-08-021-018-002/635503
(Malotra) 		1108021000NRG23231220220142536 23/12/2022 JAMNABEN HEGOLABHAI GOHIL 1108021WL013622 JAMNABEN HEGOLABHAI GOHIL 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055401 MS JAMANABEN HEGOLABHAI GOHIL STATE BANK OF INDIA(508548)
89 DHANERA GJ-08-021-018-002/635512
(Malotra) 		1108021000NRG23231220220142540 23/12/2022 RANGI HETALBEN ISHVRBHAI 1108021WL013622 RANGI HETALBEN ISHVRBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055458 MRS HETALBEN ISHVRBHAI RANGI STATE BANK OF INDIA(508548)
90 DHANERA GJ-08-021-018-002/690442
(Malotra) 		1108021000NRG23231220220142544 23/12/2022 Masharabhai Karmsinh Galchar 1108021WL013622 Masharabhai Karmsinh Galchar 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055395 MR MASHARABHAI KARMSIBHAI GALCHAR STATE BANK OF INDIA(508548)
91 DHANERA GJ-08-021-018-002/775848
(Malotra) 		1108021000NRG23231220220142547 23/12/2022 HARIJAN CHANDABEN UDABHAI 1108021WL013622 HARIJAN CHANDABEN UDABHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055405 MISS CHANDABEN UDABHAI GALCHAR STATE BANK OF INDIA(508548)
92 DHANERA GJ-08-021-018-002/775852
(Malotra) 		1108021000NRG23231220220142548 23/12/2022 GALCHAR RATNABHAI VADHABHAI 1108021WL013622 GALCHAR RATNABHAI VADHABHAI 00415 SBIN0002643 220 220 Processed 28/12/2022 7472055403 RATANBHAI VADHBHAI GALCHA ICICI BANK LTD(508534)
93 DHANERA GJ-08-021-018-002/775852
(Malotra) 		1108021000NRG23231220220142549 23/12/2022 GALCHAR UGAMBEN RATNABHAI 1108021WL013622 GALCHAR UGAMBEN RATNABHAI 00415 SBIN0002643 2640 2640 Processed 28/12/2022 7472055481 UGAMBEN RATNABHAI GALCHAR ICICI BANK LTD(508534)
94 DHANERA GJ-08-021-018-002/775857
(Malotra) 		1108021000NRG23231220220142551 23/12/2022 GALCHAR SUREKHA HARSANBHAI 1108021WL013622 GALCHAR SUREKHA HARSANBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055410 MRS SUREKHABEN HARSHANBHAI GALCHAR STATE BANK OF INDIA(508548)
95 DHANERA GJ-08-021-018-002/778575
(Malotra) 		1108021000NRG23231220220142553 23/12/2022 GALACHAR KHEMIBEN GOKLABHAI 1108021WL013622 GALACHAR KHEMIBEN GOKLABHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055478 MRS KHEMIBEN GOKLABHAI GALCHAR STATE BANK OF INDIA(508548)
96 DHANERA GJ-08-021-018-002/99879
(Malotra) 		1108021000NRG23231220220142554 23/12/2022 GALCHAR LAXMI VANA 1108021WL013622 GALCHAR LAXMI VANA 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7472055423 MRS LAXMIBEN VANABHAI GALCHAR STATE BANK OF INDIA(508548)
97 DHANERA GJ-08-021-018-003/543206
(Malotra) 		1108021000NRG23221220220141599 23/12/2022 VANKAR KHEMIBEN SIVABHAI 1108021WL013520 VANKAR KHEMIBEN SIVABHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055424 KHEMIBEN SHIVABHAI VANKAR BANK OF BARODA(606985)
98 DHANERA GJ-08-021-018-003/543273
(Malotra) 		1108021000NRG23221220220141603 23/12/2022 PARMAR KHETA REVABHAI 1108021WL013520 PARMAR KHETA REVABHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055416 KHEMABHAI REVABHAI PARAMAR BANK OF BARODA(606985)
99 DHANERA GJ-08-021-018-003/643623
(Malotra) 		1108021000NRG23221220220141607 23/12/2022 BHIL HARESHBHAI CHHAGANBHAI 1108021WL013520 BHIL HARESHBHAI CHHAGANBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055451 HARESHBHAI SEDHABHAI BHIL BANK OF BARODA(606985)
100 DHANERA GJ-08-021-018-003/655330
(Malotra) 		1108021000NRG23221220220141703 23/12/2022 SITABEN ASHOKBHAI PARMAR 1108021WL013524 SITABEN ASHOKBHAI PARMAR 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055461 SITABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
101 DHANERA GJ-08-021-018-003/690341
(Malotra) 		1108021000NRG23221220220141616 23/12/2022 RAMESHBHAI VAJABHAI VANKAR 1108021WL013520 RAMESHBHAI VAJABHAI VANKAR 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055459 MR RAMESHBHAIVAJABHAIVANKAR VAJABHAI VAN STATE BANK OF INDIA(508548)
102 DHANERA GJ-08-021-018-003/690341
(Malotra) 		1108021000NRG23221220220141617 23/12/2022 RAMILABEN RAMESHBHAI VANKAR 1108021WL013520 RAMILABEN RAMESHBHAI VANKAR 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055463 MRS RAMILABEN RAMESHBHAI VANAKAR STATE BANK OF INDIA(508548)
103 DHANERA GJ-08-021-018-003/690342
(Malotra) 		1108021000NRG23221220220141618 23/12/2022 VIMALABEN GULABBHAI PARMAR 1108021WL013520 VIMALABEN GULABBHAI PARMAR 00415 SBIN0002643 1540 1540 Processed 28/12/2022 7472055464 VIMALABEN GULABBHAI PARMAR BANK OF BARODA(606985)
104 DHANERA GJ-08-021-018-003/690380
(Malotra) 		1108021000NRG23221220220141710 23/12/2022 BHAVESHBHAI RAMESHBHAI PARMAR 1108021WL013524 BHAVESHBHAI RAMESHBHAI PARMAR 00415 SBIN0002643 2860 2860 Processed 28/12/2022 7472055465 BHAVESHBHAI RAMESHBHAI PARMAR BANK OF BARODA(606985)
105 DHANERA GJ-08-021-018-003/690590
(Malotra) 		1108021000NRG23221220220141624 23/12/2022 MAGANBHAI SAVADABHAI VANAKAR 1108021WL013520 MAGANBHAI SAVADABHAI VANAKAR 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055462 MR MAGANBHAI SAVADABHAI VANAKAR STATE BANK OF INDIA(508548)
106 DHANERA GJ-08-021-018-003/690593
(Malotra) 		1108021000NRG23221220220141627 23/12/2022 RESHAMBEN ACHALABHAI VANKAR 1108021WL013520 RESHAMBEN ACHALABHAI VANKAR 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7472055466 RESHAMBEN ACHALABHAI VANKAR BANK OF BARODA(606985)
107 DHANERA GJ-08-021-018-003/690797
(Malotra) 		1108021000NRG23221220220141718 23/12/2022 VANAKAR CHANDRIKABEN UTTAMBHAI 1108021WL013524 VANAKAR CHANDRIKABEN UTTAMBHAI 00415 SBIN0002643 2860 2860 Processed 28/12/2022 7472055449 MRS CHANDRIKABEN UTTAMBHAI VANAKAR STATE BANK OF INDIA(508548)
108 DHANERA GJ-08-021-018-003/690798
(Malotra) 		1108021000NRG23221220220141719 23/12/2022 SHAMALBHAI VIRACHANDBHAI VAGHARI 1108021WL013524 SHAMALBHAI VIRACHANDBHAI VAGHARI 00415 SBIN0002643 2860 2860 Processed 28/12/2022 7472055467 MR SHAMALBHAI VIRACHANDBHAI VAGHARI STATE BANK OF INDIA(508548)
109 DHANERA GJ-08-021-018-003/690803
(Malotra) 		1108021000NRG23221220220141722 23/12/2022 MANJUBEN SEDHABHAI VANKAR 1108021WL013524 MANJUBEN SEDHABHAI VANKAR 00415 SBIN0002643 2860 2860 Processed 28/12/2022 7472055468 MRS MANJUBEN SEDHABHAI VANKAR STATE BANK OF INDIA(508548)
110 DHANERA GJ-08-021-024-004/575045
(Raviya) 		1108021000NRG23231220220142336 23/12/2022 SENGAL GITABEN KHENGARBHAI 1108021WL013610 SENGAL GITABEN KHENGARBHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055448 MISS GITABEN KHENGARBHAI SENGAL STATE BANK OF INDIA(508548)
111 DHANERA GJ-08-021-024-004/606585
(Raviya) 		1108021000NRG23231220220142337 23/12/2022 SENGAL AMARATBHAI VAJABHAI 1108021WL013610 SENGAL AMARATBHAI VAJABHAI 00415 SBIN0002643 2520 2520 Processed 28/12/2022 7472055419 MR AMARATBHAI VAJABHAI SENGAL STATE BANK OF INDIA(508548)
112 DHANERA GJ-08-021-024-004/606903
(Raviya) 		1108021000NRG23231220220142339 23/12/2022 SENGAL VAGHABHAI HAVSIBHAI 1108021WL013610 SENGAL VAGHABHAI HAVSIBHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055394 MR VAGHABHAI HAVSIBHAI SEGAL HARIJAN STATE BANK OF INDIA(508548)
113 DHANERA GJ-08-021-024-004/607101
(Raviya) 		1108021000NRG23231220220142340 23/12/2022 SENGAL DIVALIBEN GANPATBHAI 1108021WL013610 SENGAL DIVALIBEN GANPATBHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055436 MR DIWALIBEN GANPATBHAI SENGAL STATE BANK OF INDIA(508548)
114 DHANERA GJ-08-021-024-004/607102
(Raviya) 		1108021000NRG23231220220142341 23/12/2022 SENGAL RATNABHAI VAJABHAI 1108021WL013610 SENGAL RATNABHAI VAJABHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055414 MR RATNABHAI VAJABHAI SEGAL STATE BANK OF INDIA(508548)
115 DHANERA GJ-08-021-024-004/607128
(Raviya) 		1108021000NRG23231220220142343 23/12/2022 KANTABEN RAMESHBHAI SENGAL 1108021WL013610 KANTABEN RAMESHBHAI SENGAL 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055422 MRS KANTABEN RAMESHBHAI SENGAL STATE BANK OF INDIA(508548)
116 DHANERA GJ-08-021-024-004/607133
(Raviya) 		1108021000NRG23231220220142344 23/12/2022 SENGAL ANADUBEN SURESHBHAI 1108021WL013610 SENGAL ANADUBEN SURESHBHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055440 MS ANADUBEN SURESHBHAI SENGAL STATE BANK OF INDIA(508548)
117 DHANERA GJ-08-021-024-004/607134
(Raviya) 		1108021000NRG23231220220142345 23/12/2022 SENGAL NAGJIBHAI SAVASIBHAI 1108021WL013610 SENGAL NAGJIBHAI SAVASIBHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055418 MR NAGJIBHAI SAVASIBHAI SENGAL STATE BANK OF INDIA(508548)
118 DHANERA GJ-08-021-024-004/607135
(Raviya) 		1108021000NRG23231220220142346 23/12/2022 SENGAL SOMTIBHAI SAVASIBHAI 1108021WL013610 SENGAL SOMTIBHAI SAVASIBHAI 00415 SBIN0002643 2520 2520 Processed 28/12/2022 7472055417 MR SOMTIBHAI SAVASIBHAI SENGAL STATE BANK OF INDIA(508548)
119 DHANERA GJ-08-021-024-004/607136
(Raviya) 		1108021000NRG23231220220142347 23/12/2022 SENGAL POPATBHAI VAJABHAI 1108021WL013610 SENGAL POPATBHAI VAJABHAI 00415 SBIN0002643 2470 2470 Processed 28/12/2022 7472055415 MR POPATBHAI VAJABHAI SEGAL STATE BANK OF INDIA(508548)
120 DHANERA GJ-08-021-024-004/607142
(Raviya) 		1108021000NRG23231220220142349 23/12/2022 SENGAL GITABEN DASHRATHBHAI 1108021WL013610 SENGAL GITABEN DASHRATHBHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055454 MRS GITABEN DASHRATHABHAI SENGAL STATE BANK OF INDIA(508548)
121 DHANERA GJ-08-021-024-004/607143
(Raviya) 		1108021000NRG23231220220142350 23/12/2022 RATHOD SUKHIBEN RAMESHBHAI 1108021WL013610 RATHOD SUKHIBEN RAMESHBHAI 00415 SBIN0002643 2600 2600 Processed 28/12/2022 7472055421 MRS SHUKHIBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
122 DHANERA GJ-08-021-024-004/635458
(Raviya) 		1108021000NRG23231220220142351 23/12/2022 SENGAL TINABEN LALABHAI 1108021WL013610 SENGAL TINABEN LALABHAI 00415 SBIN0002643 2660 2660 Processed 28/12/2022 7472055453 MRS SENGAL TINABEN LALABHAI STATE BANK OF INDIA(508548)
123 DHANERA GJ-08-021-024-004/635631
(Raviya) 		1108021000NRG23231220220142352 23/12/2022 RATHOD KASUMBIBEN SAMELABHAI 1108021WL013610 RATHOD KASUMBIBEN SAMELABHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055450 MS KASUMBIBEN SAMELABHAI RATHOD STATE BANK OF INDIA(508548)
124 DHANERA GJ-08-021-024-004/635632
(Raviya) 		1108021000NRG23231220220142353 23/12/2022 RATHOD BABIBEN BABUBHAI 1108021WL013610 RATHOD BABIBEN BABUBHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055434 MRS BABIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
125 DHANERA GJ-08-021-024-004/635633
(Raviya) 		1108021000NRG23231220220142354 23/12/2022 RATHOD PADMABEN JORABHAI 1108021WL013610 RATHOD PADMABEN JORABHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055420 MRS PADMABEN JORABHAI RATHOD STATE BANK OF INDIA(508548)
126 DHANERA GJ-08-021-024-004/635956
(Raviya) 		1108021000NRG23231220220142356 23/12/2022 RATHOD VADALIBEN CHHAGANBHAI 1108021WL013610 RATHOD VADALIBEN CHHAGANBHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055435 MS VADLIBEN CHHGANBHAI RATHOD STATE BANK OF INDIA(508548)
127 DHANERA GJ-08-021-024-004/636078
(Raviya) 		1108021000NRG23231220220142357 23/12/2022 RATHOD MEVABHAI CHAMNABHAI 1108021WL013610 RATHOD MEVABHAI CHAMNABHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055429 MR MEVABHAI CHAMNABHAI RATHOD STATE BANK OF INDIA(508548)
128 DHANERA GJ-08-021-024-004/763545
(Raviya) 		1108021000NRG23231220220142358 23/12/2022 AAL BHAVANABEN RAMESHBHAI 1108021WL013610 AAL BHAVANABEN RAMESHBHAI 00415 SBIN0002643 2700 2700 Processed 28/12/2022 7472055482 MR RAMESHBHAI VAHJIBHAI AAL STATE BANK OF INDIA(508548)
SubTotal 213570 213570
129 DHANERA GJ-08-021-018-002/565619
(Malotra) 		1108021000NRG23231220220142519 23/12/2022 GOHIL TALSHIBEN RAMESHBHAI 1108021WL013622 GOHIL TALSHIBEN RAMESHBHAI 00502 BKDN0700000 3300 3300 Processed 28/12/2022 7472055491 TALSHIBEN RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3300 3300
Total 367250 367250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_231222APB_FTO_161100 Bank of Baroda BARB0DBDHRA DHANERA 38500
2 DHANERA GJ1108021_231222APB_FTO_161100 Bank of Baroda BARB0DHANER Dhanera 73100
3 DHANERA GJ1108021_231222APB_FTO_161100 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 6380
4 DHANERA GJ1108021_231222APB_FTO_161100 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3080
5 DHANERA GJ1108021_231222APB_FTO_161100 H.D.F.C. Bank HDFC0002117 DHANERA 29320
6 DHANERA GJ1108021_231222APB_FTO_161100 State Bank of India SBIN0002643 DHANERA 213570
7 DHANERA GJ1108021_231222APB_FTO_161100 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3300

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