|
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
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG24290620230031417
|
30/06/2023
|
Vegad Hemuben Jitubhai
|
1112004WL002255
|
Vegad Hemuben Jitubhai
|
00025
|
MSNU0000010
|
2540
|
2540
|
Processed
|
10/07/2023
|
|
3284570809
|
|
Mrs. HEMUBEN JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1025
(PANCHI )
|
1112004000NRG24290620230031287
|
30/06/2023
|
Vipulbhai boghabhai
|
1112004WL002255
|
Vipulbhai boghabhai
|
00045
|
BARB0DBDHLR
|
2105
|
2105
|
Processed
|
10/07/2023
|
|
3284571004
|
|
VIPULBHAI BOGHABHAI GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG24290620230031348
|
30/06/2023
|
Desurbhai
|
1112004WL002255
|
Desurbhai
|
00045
|
BARB0DBDHLR
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284571003
|
|
Mr. HEMANTBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/211
(PANCHI )
|
1112004000NRG24290620230031472
|
30/06/2023
|
Labhuben savsibhai solanki
|
1112004WL002255
|
Labhuben savsibhai solanki
|
00045
|
BARB0DBDHLR
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284571002
|
|
LABHUBEN SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6109
|
6109
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG24290620230031478
|
30/06/2023
|
pankajbhai
|
1112004WL002255
|
pankajbhai
|
00045
|
BARB0KALIAB
|
2490
|
2490
|
Processed
|
10/07/2023
|
|
3284570850
|
|
MASTER SOLANKI RAKESH PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/1001
(PANCHI )
|
1112004000NRG24290620230031238
|
30/06/2023
|
Khodabhai
|
1112004WL002255
|
Khodabhai
|
00114
|
GSCB0ADC001
|
2328
|
2328
|
Processed
|
10/07/2023
|
|
3284570800
|
|
Mr. KHODABHAI KARAMSHIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/1024
(PANCHI )
|
1112004000NRG24290620230031285
|
30/06/2023
|
sangitaben
|
1112004WL002255
|
sangitaben
|
00114
|
GSCB0ADC001
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
3284570803
|
|
JIVRAJBHAI ATAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/1027
(PANCHI )
|
1112004000NRG24290620230031289
|
30/06/2023
|
rajubhai
|
1112004WL002255
|
rajubhai
|
00114
|
GSCB0ADC001
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
3284570854
|
|
RAJUBHAI ATAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/1027
(PANCHI )
|
1112004000NRG24290620230031290
|
30/06/2023
|
rajubhai
|
1112004WL002255
|
rajubhai
|
00114
|
GSCB0ADC001
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
3284570855
|
|
RATHOD MANISHABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-045-001/1043
(PANCHI )
|
1112004000NRG24290620230031312
|
30/06/2023
|
sangita
|
1112004WL002255
|
sangita
|
00114
|
GSCB0ADC001
|
2027
|
2027
|
Processed
|
10/07/2023
|
|
3284570795
|
|
MISS SANGITABEN DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-045-001/1044
(PANCHI )
|
1112004000NRG24290620230031313
|
30/06/2023
|
Munabhai
|
1112004WL002255
|
Munabhai
|
00114
|
GSCB0ADC001
|
2479
|
2479
|
Processed
|
10/07/2023
|
|
3284570799
|
|
ROJASARA JANUBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHOLERA
|
GJ-12-004-045-001/1059
(PANCHI )
|
1112004000NRG24290620230031333
|
30/06/2023
|
Sonalben
|
1112004WL002255
|
Sonalben
|
00114
|
GSCB0ADC001
|
2120
|
2120
|
Processed
|
10/07/2023
|
|
3284570801
|
|
SHANTIBHAI ATAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-045-001/1059
(PANCHI )
|
1112004000NRG24290620230031334
|
30/06/2023
|
Sonalben
|
1112004WL002255
|
Sonalben
|
00114
|
GSCB0ADC001
|
2120
|
2120
|
Processed
|
10/07/2023
|
|
3284570802
|
|
SONALBEN SHANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG24290620230031345
|
30/06/2023
|
Desurbhai
|
1112004WL002255
|
Desurbhai
|
00114
|
GSCB0ADC001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284570796
|
|
Mr. DESURBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG24290620230031346
|
30/06/2023
|
Desurbhai
|
1112004WL002255
|
Desurbhai
|
00114
|
GSCB0ADC001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284570797
|
|
JILIYA SANGITABEN DESURBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG24290620230031358
|
30/06/2023
|
rajubhai
|
1112004WL002255
|
rajubhai
|
00114
|
GSCB0ADC001
|
1441
|
1441
|
Processed
|
10/07/2023
|
|
3284570804
|
|
RAJUBHAI AMRSIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG24290620230031359
|
30/06/2023
|
rajubhai
|
1112004WL002255
|
rajubhai
|
00114
|
GSCB0ADC001
|
1441
|
1441
|
Processed
|
10/07/2023
|
|
3284570805
|
|
MR JIGA BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-045-001/111170834
(PANCHI )
|
1112004000NRG24290620230031374
|
30/06/2023
|
karamshibhai arajanbhai vasani
|
1112004WL002255
|
karamshibhai arajanbhai vasani
|
00114
|
GSCB0ADC001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284570852
|
|
KARAMSIBHAI ARJANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHOLERA
|
GJ-12-004-045-001/111170834
(PANCHI )
|
1112004000NRG24290620230031377
|
30/06/2023
|
karamshibhai arajanbhai vasani
|
1112004WL002255
|
karamshibhai arajanbhai vasani
|
00114
|
GSCB0ADC001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284570853
|
|
MISS KUNDANBEN KARAMSHIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG24290620230031416
|
30/06/2023
|
JITUBHAI BANABHAI
|
1112004WL002255
|
JITUBHAI BANABHAI
|
00114
|
GSCB0ADC001
|
2286
|
2286
|
Processed
|
10/07/2023
|
|
3284570798
|
|
Mr. VIKRAMBHAI JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
21
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG24290620230031480
|
30/06/2023
|
dhanjibhai samajibhai
|
1112004WL002255
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1647
|
1647
|
Processed
|
10/07/2023
|
|
3284570806
|
|
Mr. DHANJIBHAI SHAMJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG24290620230031481
|
30/06/2023
|
dhanjibhai samajibhai
|
1112004WL002255
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1647
|
1647
|
Processed
|
10/07/2023
|
|
3284570807
|
|
LABHUBEN DHANJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG24290620230031483
|
30/06/2023
|
dhanjibhai samajibhai
|
1112004WL002255
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1647
|
1647
|
Processed
|
10/07/2023
|
|
3284570808
|
|
Mr. MAYURBHAI DHANJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG24290620230031553
|
30/06/2023
|
sankarbhai bijalbhai makwana
|
1112004WL002255
|
sankarbhai bijalbhai makwana
|
00114
|
GSCB0ADC001
|
2477
|
2477
|
Processed
|
10/07/2023
|
|
3284570856
|
|
SURESHBHAI S MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35194
|
35194
|
|
|
|
|
|
|
|
|
25
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG24290620230031242
|
30/06/2023
|
Premajibhai
|
1112004WL002255
|
Premajibhai
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
10/07/2023
|
|
3284570794
|
|
Mr. PREMJIBHAI RAVJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG24290620230031249
|
30/06/2023
|
Halubhai
|
1112004WL002255
|
Halubhai
|
00354
|
PUNB0716800
|
1866
|
1866
|
Processed
|
10/07/2023
|
|
3284570919
|
|
NITUBEN HALUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG24290620230031251
|
30/06/2023
|
Champaben
|
1112004WL002255
|
Champaben
|
00354
|
PUNB0716800
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
3284570946
|
|
CHAMPABEN JAGATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG24290620230031252
|
30/06/2023
|
Champaben
|
1112004WL002255
|
Champaben
|
00354
|
PUNB0716800
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
3284570947
|
|
Mr. PINTUBHAI JAGABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG24290620230031253
|
30/06/2023
|
Samatbhai
|
1112004WL002255
|
Samatbhai
|
00354
|
PUNB0716800
|
1615
|
1615
|
Processed
|
10/07/2023
|
|
3284570920
|
|
SAMATBHAI KANABHAI BHARBHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG24290620230031254
|
30/06/2023
|
Samatbhai
|
1112004WL002255
|
Samatbhai
|
00354
|
PUNB0716800
|
1615
|
1615
|
Processed
|
10/07/2023
|
|
3284570921
|
|
GAVUBEN SAMATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG24290620230031255
|
30/06/2023
|
Samatbhai
|
1112004WL002255
|
Samatbhai
|
00354
|
PUNB0716800
|
1615
|
1615
|
Processed
|
10/07/2023
|
|
3284570922
|
|
Mr. MEHULBHAI SAMANTBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
32
|
DHOLERA
|
GJ-12-004-045-001/1010
(PANCHI )
|
1112004000NRG24290620230031259
|
30/06/2023
|
Vallbhbhai
|
1112004WL002255
|
Vallbhbhai
|
00354
|
PUNB0716800
|
2550
|
2550
|
Processed
|
10/07/2023
|
|
3284570948
|
|
VALLABHBHAI DEVABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG24290620230031261
|
30/06/2023
|
Sunilbhai
|
1112004WL002255
|
Sunilbhai
|
00354
|
PUNB0716800
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284570913
|
|
Mr. SUNILBHAI GORDHANBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
34
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG24290620230031262
|
30/06/2023
|
Sunilbhai
|
1112004WL002255
|
Sunilbhai
|
00354
|
PUNB0716800
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284570914
|
|
MS KIRANBEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-045-001/1012
(PANCHI )
|
1112004000NRG24290620230031264
|
30/06/2023
|
Sanjaybhai
|
1112004WL002255
|
Sanjaybhai
|
00354
|
PUNB0716800
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284570915
|
|
KAILASHBEN SANJAYBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHOLERA
|
GJ-12-004-045-001/1013
(PANCHI )
|
1112004000NRG24290620230031265
|
30/06/2023
|
Gordhanbhai
|
1112004WL002255
|
Gordhanbhai
|
00354
|
PUNB0716800
|
2508
|
2508
|
Processed
|
10/07/2023
|
|
3284570910
|
|
Mr. GORDHANBHAI SAVSIBHAI BHARBHIDIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
37
|
DHOLERA
|
GJ-12-004-045-001/1014
(PANCHI )
|
1112004000NRG24290620230031267
|
30/06/2023
|
virubhai
|
1112004WL002255
|
virubhai
|
00354
|
PUNB0716800
|
1699
|
1699
|
Processed
|
10/07/2023
|
|
3284570819
|
|
Mr. VIRUBHAI KATUBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG24290620230031269
|
30/06/2023
|
Ushaben
|
1112004WL002255
|
Ushaben
|
00354
|
PUNB0716800
|
1426
|
1426
|
Processed
|
10/07/2023
|
|
3284570937
|
|
Mr. VAJUBHAI KANABHAI BHARBHIDIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG24290620230031270
|
30/06/2023
|
Ushaben
|
1112004WL002255
|
Ushaben
|
00354
|
PUNB0716800
|
1426
|
1426
|
Processed
|
10/07/2023
|
|
3284570938
|
|
USHABEN VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG24290620230031271
|
30/06/2023
|
Ushaben
|
1112004WL002255
|
Ushaben
|
00354
|
PUNB0716800
|
1426
|
1426
|
Processed
|
10/07/2023
|
|
3284570939
|
|
VIMALBHAI VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG24290620230031272
|
30/06/2023
|
Vinubhai
|
1112004WL002255
|
Vinubhai
|
00354
|
PUNB0716800
|
1426
|
1426
|
Processed
|
10/07/2023
|
|
3284570940
|
|
RAHULBHAI VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHOLERA
|
GJ-12-004-045-001/1016
(PANCHI )
|
1112004000NRG24290620230031273
|
30/06/2023
|
Payalben
|
1112004WL002255
|
Payalben
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
10/07/2023
|
|
3284570991
|
|
NIKULBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG24290620230031275
|
30/06/2023
|
Rajeshbhai
|
1112004WL002255
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2180
|
2180
|
Processed
|
10/07/2023
|
|
3284570996
|
|
RAJESHBHAI JAGDISHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG24290620230031276
|
30/06/2023
|
Rajeshbhai
|
1112004WL002255
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2180
|
2180
|
Processed
|
10/07/2023
|
|
3284570997
|
|
MRS SUNITABEN BAHRBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG24290620230031278
|
30/06/2023
|
Ajaybhai
|
1112004WL002255
|
Ajaybhai
|
00354
|
PUNB0716800
|
2140
|
2140
|
Processed
|
10/07/2023
|
|
3284570911
|
|
BHARBHIDIYA NITABEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG24290620230031279
|
30/06/2023
|
kajalben
|
1112004WL002255
|
kajalben
|
00354
|
PUNB0716800
|
1646
|
1646
|
Processed
|
10/07/2023
|
|
3284570953
|
|
BHARBHIDIYA PIYUSH SAMATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG24290620230031280
|
30/06/2023
|
kajalben
|
1112004WL002255
|
kajalben
|
00354
|
PUNB0716800
|
1646
|
1646
|
Processed
|
10/07/2023
|
|
3284570954
|
|
KAJALBEN PIYUSHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG24290620230031281
|
30/06/2023
|
Kanchanben
|
1112004WL002255
|
Kanchanben
|
00354
|
PUNB0716800
|
2049
|
2049
|
Processed
|
10/07/2023
|
|
3284570962
|
|
RAMESHBHAI DEVAJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG24290620230031282
|
30/06/2023
|
Kanchanben
|
1112004WL002255
|
Kanchanben
|
00354
|
PUNB0716800
|
2049
|
2049
|
Processed
|
10/07/2023
|
|
3284570963
|
|
MRS KANCHANBEN JILIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG24290620230031291
|
30/06/2023
|
Kesubhai
|
1112004WL002255
|
Kesubhai
|
00354
|
PUNB0716800
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284570782
|
|
KESUBHAI DEVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG24290620230031292
|
30/06/2023
|
Kesubhai
|
1112004WL002255
|
Kesubhai
|
00354
|
PUNB0716800
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284570783
|
|
JASUBEN KESUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG24290620230031295
|
30/06/2023
|
Jalabhai
|
1112004WL002255
|
Jalabhai
|
00354
|
PUNB0716800
|
2323
|
2323
|
Processed
|
10/07/2023
|
|
3284570968
|
|
JALABHAI SAVABHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG24290620230031296
|
30/06/2023
|
Jalabhai
|
1112004WL002255
|
Jalabhai
|
00354
|
PUNB0716800
|
2323
|
2323
|
Processed
|
10/07/2023
|
|
3284570969
|
|
RAIYABEN JALABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG24290620230031297
|
30/06/2023
|
Aravinbhai
|
1112004WL002255
|
Aravinbhai
|
00354
|
PUNB0716800
|
2453
|
2453
|
Processed
|
10/07/2023
|
|
3284570998
|
|
ARVINDBHAI MAVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG24290620230031298
|
30/06/2023
|
Aravinbhai
|
1112004WL002255
|
Aravinbhai
|
00354
|
PUNB0716800
|
2453
|
2453
|
Processed
|
10/07/2023
|
|
3284570999
|
|
Mrs. MANGUBEN ARVINDBHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
DHOLERA
|
GJ-12-004-045-001/1033
(PANCHI )
|
1112004000NRG24290620230031299
|
30/06/2023
|
Khimjibhai
|
1112004WL002255
|
Khimjibhai
|
00354
|
PUNB0716800
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284570960
|
|
KHIMJIBHAI NANUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG24290620230031303
|
30/06/2023
|
axaybhai
|
1112004WL002255
|
axaybhai
|
00354
|
PUNB0716800
|
1497
|
1497
|
Processed
|
10/07/2023
|
|
3284570928
|
|
MASTER JILIYA AKSHAY BHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG24290620230031304
|
30/06/2023
|
axaybhai
|
1112004WL002255
|
axaybhai
|
00354
|
PUNB0716800
|
1497
|
1497
|
Processed
|
10/07/2023
|
|
3284570929
|
|
MISS ANADIBEN UG RAYSINHBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHOLERA
|
GJ-12-004-045-001/1046
(PANCHI )
|
1112004000NRG24290620230031314
|
30/06/2023
|
Ranjanben
|
1112004WL002255
|
Ranjanben
|
00354
|
PUNB0716800
|
2550
|
2550
|
Processed
|
10/07/2023
|
|
3284570790
|
|
Mr. HARSHADKUMAR BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
DHOLERA
|
GJ-12-004-045-001/1047
(PANCHI )
|
1112004000NRG24290620230031316
|
30/06/2023
|
vasantben
|
1112004WL002255
|
vasantben
|
00354
|
PUNB0716800
|
1834
|
1834
|
Processed
|
10/07/2023
|
|
3284570902
|
|
KAJALBEN PANKAJBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHOLERA
|
GJ-12-004-045-001/1048
(PANCHI )
|
1112004000NRG24290620230031318
|
30/06/2023
|
Ghansambhai
|
1112004WL002255
|
Ghansambhai
|
00354
|
PUNB0716800
|
2550
|
2550
|
Processed
|
10/07/2023
|
|
3284570781
|
|
VALLABHBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG24290620230031321
|
30/06/2023
|
boghabhai
|
1112004WL002255
|
boghabhai
|
00354
|
PUNB0716800
|
1973
|
1973
|
Processed
|
10/07/2023
|
|
3284570858
|
|
BOGHABHAI GANDABHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG24290620230031323
|
30/06/2023
|
boghabhai
|
1112004WL002255
|
boghabhai
|
00354
|
PUNB0716800
|
1973
|
1973
|
Processed
|
10/07/2023
|
|
3284570859
|
|
HARESHBHAI BODHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
64
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG24290620230031327
|
30/06/2023
|
Rajeshbhai
|
1112004WL002255
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2186
|
2186
|
Processed
|
10/07/2023
|
|
3284570823
|
|
RAJESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG24290620230031328
|
30/06/2023
|
Rajeshbhai
|
1112004WL002255
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2186
|
2186
|
Processed
|
10/07/2023
|
|
3284570824
|
|
Mr. RAJESHBHAI DANUBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG24290620230031329
|
30/06/2023
|
nayaben
|
1112004WL002255
|
nayaben
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
10/07/2023
|
|
3284570983
|
|
NAYA DULABHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG24290620230031330
|
30/06/2023
|
nayaben
|
1112004WL002255
|
nayaben
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
10/07/2023
|
|
3284570984
|
|
Mrs. RUPABEN DULABHAI NAYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG24290620230031335
|
30/06/2023
|
manjibhai
|
1112004WL002255
|
manjibhai
|
00354
|
PUNB0716800
|
2488
|
2488
|
Processed
|
10/07/2023
|
|
3284570932
|
|
MANJIBHAI SAVSIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG24290620230031336
|
30/06/2023
|
manjibhai
|
1112004WL002255
|
manjibhai
|
00354
|
PUNB0716800
|
2488
|
2488
|
Processed
|
10/07/2023
|
|
3284570933
|
|
MADHUBEN MANJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG24290620230031337
|
30/06/2023
|
Manshukhbhai
|
1112004WL002255
|
Manshukhbhai
|
00354
|
PUNB0716800
|
2550
|
2550
|
Processed
|
10/07/2023
|
|
3284571000
|
|
MANSUKHBHAI LALJIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG24290620230031338
|
30/06/2023
|
Manshukhbhai
|
1112004WL002255
|
Manshukhbhai
|
00354
|
PUNB0716800
|
2541
|
2541
|
Processed
|
10/07/2023
|
|
3284571001
|
|
BHARBHIDIYA BHAVNABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHOLERA
|
GJ-12-004-045-001/1064
(PANCHI )
|
1112004000NRG24290620230031339
|
30/06/2023
|
Vallbhbhai
|
1112004WL002255
|
Vallbhbhai
|
00354
|
PUNB0716800
|
2541
|
2541
|
Processed
|
10/07/2023
|
|
3284570927
|
|
MR VALLABHBHAI JILUBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG24290620230031343
|
30/06/2023
|
Manjibhai
|
1112004WL002255
|
Manjibhai
|
00354
|
PUNB0716800
|
1874
|
1874
|
Rejected
|
10/07/2023
|
|
3284570792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG24290620230031344
|
30/06/2023
|
manjibhai
|
1112004WL002255
|
manjibhai
|
00354
|
PUNB0716800
|
1874
|
1874
|
Processed
|
10/07/2023
|
|
3284570793
|
|
MR MANJIBHAI NARANBHAI VEGAD MS JIVUBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-045-001/1072
(PANCHI )
|
1112004000NRG24290620230031349
|
30/06/2023
|
harsadbhai
|
1112004WL002255
|
harsadbhai
|
00354
|
PUNB0716800
|
2096
|
2096
|
Processed
|
10/07/2023
|
|
3284570826
|
|
PRIYANKA HARSHADBHAI VASANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
DHOLERA
|
GJ-12-004-045-001/1073
(PANCHI )
|
1112004000NRG24290620230031352
|
30/06/2023
|
himat
|
1112004WL002255
|
himat
|
00354
|
PUNB0716800
|
2242
|
2242
|
Processed
|
11/07/2023
|
|
3284570825
|
|
VASANI HIMATBHAI PARSOTTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHOLERA
|
GJ-12-004-045-001/1074
(PANCHI )
|
1112004000NRG24290620230031353
|
30/06/2023
|
vikrambhai
|
1112004WL002255
|
vikrambhai
|
00354
|
PUNB0716800
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284570779
|
|
VIKRAMBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHOLERA
|
GJ-12-004-045-001/1076
(PANCHI )
|
1112004000NRG24290620230031356
|
30/06/2023
|
ranjitbhai
|
1112004WL002255
|
ranjitbhai
|
00354
|
PUNB0716800
|
2495
|
2495
|
Processed
|
10/07/2023
|
|
3284570822
|
|
SAPNABEN JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHOLERA
|
GJ-12-004-045-001/1079
(PANCHI )
|
1112004000NRG24290620230031360
|
30/06/2023
|
SHELABHAI KALABHAI CHOSLA
|
1112004WL002255
|
SHELABHAI KALABHAI CHOSLA
|
00354
|
PUNB0716800
|
2068
|
2068
|
Processed
|
10/07/2023
|
|
3284570840
|
|
Mr. SHELABHAI KALABHAI CHOSLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
80
|
DHOLERA
|
GJ-12-004-045-001/1081
(PANCHI )
|
1112004000NRG24290620230031362
|
30/06/2023
|
KANKUBEN KALABHAI CHOSLA
|
1112004WL002255
|
KANKUBEN KALABHAI CHOSLA
|
00354
|
PUNB0716800
|
2096
|
2096
|
Processed
|
10/07/2023
|
|
3284570876
|
|
Mr. BHARATBHAI KALABHAI CHOSALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
81
|
DHOLERA
|
GJ-12-004-045-001/1083
(PANCHI )
|
1112004000NRG24290620230031363
|
30/06/2023
|
CHOSALA KALABHAI
|
1112004WL002255
|
CHOSALA KALABHAI
|
00354
|
PUNB0716800
|
2096
|
2096
|
Processed
|
10/07/2023
|
|
3284570827
|
|
GHUGHABHAI KALABHAI CHOSALA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
DHOLERA
|
GJ-12-004-045-001/111170824
(PANCHI )
|
1112004000NRG24290620230031365
|
30/06/2023
|
NITESHBHAI VIKRAMBHAI
|
1112004WL002255
|
NITESHBHAI VIKRAMBHAI
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
10/07/2023
|
|
3284570988
|
|
Mrs. BHAVNABEN NITESHBHAI CHUAHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
83
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG24290620230031366
|
30/06/2023
|
rashikbhai
|
1112004WL002255
|
rashikbhai
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
10/07/2023
|
|
3284570885
|
|
RASIKBHAI NARANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG24290620230031367
|
30/06/2023
|
rashikbhai
|
1112004WL002255
|
rashikbhai
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
10/07/2023
|
|
3284570886
|
|
MAMATABEN RASIKBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHOLERA
|
GJ-12-004-045-001/111170826
(PANCHI )
|
1112004000NRG24290620230031368
|
30/06/2023
|
Shobhaben
|
1112004WL002255
|
Shobhaben
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
10/07/2023
|
|
3284570791
|
|
KALPESHBHAI VIRSANGBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-045-001/111170827
(PANCHI )
|
1112004000NRG24290620230031369
|
30/06/2023
|
sunil thakrashibhai kharadiya
|
1112004WL002255
|
sunil thakrashibhai kharadiya
|
00354
|
PUNB0716800
|
2495
|
2495
|
Processed
|
10/07/2023
|
|
3284570785
|
|
KHARDIYA SANGITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG24290620230031370
|
30/06/2023
|
rekhaben mukeshbhai
|
1112004WL002255
|
rekhaben mukeshbhai
|
00354
|
PUNB0716800
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284570970
|
|
MUKESHBHAI LAKHMANBHAI SANKLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG24290620230031371
|
30/06/2023
|
rekhaben mukeshbhai sankaliya
|
1112004WL002255
|
rekhaben mukeshbhai sankaliya
|
00354
|
PUNB0716800
|
2498
|
2498
|
Processed
|
10/07/2023
|
|
3284570971
|
|
REKHABEN MUKESHBHAI SANKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-045-001/111170830
(PANCHI )
|
1112004000NRG24290620230031373
|
30/06/2023
|
asavinbhai
|
1112004WL002255
|
asavinbhai
|
00354
|
PUNB0716800
|
2498
|
2498
|
Processed
|
10/07/2023
|
|
3284570912
|
|
MANISHBAEN ASHVINBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG24290620230031378
|
30/06/2023
|
sanjaybhai gordhanbhai rathod
|
1112004WL002255
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
1994
|
1994
|
Processed
|
10/07/2023
|
|
3284570903
|
|
MANSUKHBHAI GORDHANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHOLERA
|
GJ-12-004-045-001/111170836
(PANCHI )
|
1112004000NRG24290620230031380
|
30/06/2023
|
anitaben
|
1112004WL002255
|
anitaben
|
00354
|
PUNB0716800
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284570934
|
|
VEGAD ANITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG24290620230031381
|
30/06/2023
|
kajalben vijaybhai kharadiya
|
1112004WL002255
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570955
|
|
VIJAYBHAI SAVASIBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG24290620230031382
|
30/06/2023
|
kajalben vijaybhai kharadiya
|
1112004WL002255
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570956
|
|
KAJALBEN VIJAYBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHOLERA
|
GJ-12-004-045-001/127
(PANCHI )
|
1112004000NRG24290620230031383
|
30/06/2023
|
MANJUBEN THAKRSHIBHAI
|
1112004WL002255
|
MANJUBEN THAKRSHIBHAI
|
00354
|
PUNB0716800
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284570888
|
|
MANJUBEN THAKARASHIBHAI KHARADIYA
|
BANK OF BARODA(606985)
|
|
95
|
DHOLERA
|
GJ-12-004-045-001/130
(PANCHI )
|
1112004000NRG24290620230031384
|
30/06/2023
|
GORDHANBHAI ARJANBHAI
|
1112004WL002255
|
GORDHANBHAI ARJANBHAI
|
00354
|
PUNB0716800
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284570777
|
|
GIRDHARBHAI ARJANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHOLERA
|
GJ-12-004-045-001/131
(PANCHI )
|
1112004000NRG24290620230031385
|
30/06/2023
|
ASHMITABEN RASHIKBHAI DABHI
|
1112004WL002255
|
ASHMITABEN RASHIKBHAI DABHI
|
00354
|
PUNB0716800
|
1690
|
1690
|
Processed
|
10/07/2023
|
|
3284570884
|
|
RASIKBHAI NAGARBHAI DABHI
|
BANK OF BARODA(606985)
|
|
97
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG24290620230031389
|
30/06/2023
|
Harshadbi
|
1112004WL002255
|
Harshadbi
|
00354
|
PUNB0716800
|
2137
|
2137
|
Processed
|
10/07/2023
|
|
3284570881
|
|
HARESHBHAI JIVABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG24290620230031387
|
30/06/2023
|
vasanben jivrajbhai jiliya
|
1112004WL002255
|
vasanben jivrajbhai jiliya
|
00354
|
PUNB0716800
|
2137
|
2137
|
Processed
|
10/07/2023
|
|
3284570880
|
|
Mr. JIVABHAI VELSIBHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
99
|
DHOLERA
|
GJ-12-004-045-001/142113
(PANCHI )
|
1112004000NRG24290620230031390
|
30/06/2023
|
Rajubhai Devjibhai
|
1112004WL002255
|
Rajubhai Devjibhai
|
00354
|
PUNB0716800
|
2402
|
2402
|
Processed
|
10/07/2023
|
|
3284570786
|
|
JILIYA RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHOLERA
|
GJ-12-004-045-001/142113
(PANCHI )
|
1112004000NRG24290620230031391
|
30/06/2023
|
Rajubhai Devjibhai
|
1112004WL002255
|
Rajubhai Devjibhai
|
00354
|
PUNB0716800
|
2402
|
2402
|
Processed
|
10/07/2023
|
|
3284570787
|
|
KAILASHBEN RAJUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG24290620230031394
|
30/06/2023
|
munnabhai
|
1112004WL002255
|
munnabhai
|
00354
|
PUNB0716800
|
2491
|
2491
|
Processed
|
10/07/2023
|
|
3284570973
|
|
MASTER JILIYA MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG24290620230031392
|
30/06/2023
|
SONALBEN JAHUBHAI
|
1112004WL002255
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2497
|
2497
|
Processed
|
10/07/2023
|
|
3284570945
|
|
JAHUBHAI DHIRUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG24290620230031393
|
30/06/2023
|
SONALBEN JAHUBHAI
|
1112004WL002255
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2493
|
2493
|
Processed
|
10/07/2023
|
|
3284570972
|
|
SONALBEN JAHUBHAI JALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHOLERA
|
GJ-12-004-045-001/142212
(PANCHI )
|
1112004000NRG24290620230031395
|
30/06/2023
|
RAJUBHAI NARANBHAI RAJOSARA
|
1112004WL002255
|
RAJUBHAI NARANBHAI RAJOSARA
|
00354
|
PUNB0716800
|
2328
|
2328
|
Processed
|
10/07/2023
|
|
3284570907
|
|
Mr. NARANBHAI HARIBHAI ROJASARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
105
|
DHOLERA
|
GJ-12-004-045-001/142212
(PANCHI )
|
1112004000NRG24290620230031396
|
30/06/2023
|
RAJUBHAI NARANBHAI RAJOSARA
|
1112004WL002255
|
RAJUBHAI NARANBHAI RAJOSARA
|
00354
|
PUNB0716800
|
2328
|
2328
|
Processed
|
10/07/2023
|
|
3284570908
|
|
RAJIBEN NARANBHAI RAJOSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG24290620230031397
|
30/06/2023
|
GOPALBHAI SAVSIBHAI
|
1112004WL002255
|
GOPALBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
10/07/2023
|
|
3284570923
|
|
Mr. GOPALBHAI SAVSIBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
107
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG24290620230031399
|
30/06/2023
|
Sangitaben
|
1112004WL002255
|
Sangitaben
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
10/07/2023
|
|
3284570924
|
|
ISHVARBHAI GOPALBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG24290620230031402
|
30/06/2023
|
Bhupatbhai
|
1112004WL002255
|
Bhupatbhai
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
10/07/2023
|
|
3284570918
|
|
JIGNESHBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG24290620230031400
|
30/06/2023
|
BHUPATBHAI DEVABHAI
|
1112004WL002255
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
10/07/2023
|
|
3284570916
|
|
Mr. BHUPATBHAI DEVABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
110
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG24290620230031401
|
30/06/2023
|
BHUPATBHAI DEVABHAI
|
1112004WL002255
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
10/07/2023
|
|
3284570917
|
|
DHUNABEN BHUPATBHAI BHARBHIDIYA
|
BANK OF BARODA(606985)
|
|
111
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG24290620230031403
|
30/06/2023
|
Vinodbhai
|
1112004WL002255
|
Vinodbhai
|
00354
|
PUNB0716800
|
2489
|
2489
|
Processed
|
10/07/2023
|
|
3284570817
|
|
Mr. MAKVANA VINODBHAI HAMIRBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG24290620230031404
|
30/06/2023
|
Vinodbhai
|
1112004WL002255
|
Vinodbhai
|
00354
|
PUNB0716800
|
2489
|
2489
|
Processed
|
10/07/2023
|
|
3284570818
|
|
Mrs. SAVITABEN VINODBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG24290620230031406
|
30/06/2023
|
VIJUBEN JIVANBHAI
|
1112004WL002255
|
VIJUBEN JIVANBHAI
|
00354
|
PUNB0716800
|
2053
|
2053
|
Processed
|
10/07/2023
|
|
3284570941
|
|
DINESHBHAI JIVANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG24290620230031410
|
30/06/2023
|
Sureshbhai
|
1112004WL002255
|
Sureshbhai
|
00354
|
PUNB0716800
|
2471
|
2471
|
Processed
|
10/07/2023
|
|
3284570982
|
|
MRS LAKHUBEN SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG24290620230031409
|
30/06/2023
|
SURESHBHAI GAGJIBHAI
|
1112004WL002255
|
SURESHBHAI GAGJIBHAI
|
00354
|
PUNB0716800
|
2471
|
2471
|
Processed
|
10/07/2023
|
|
3284570981
|
|
SURESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHOLERA
|
GJ-12-004-045-001/165
(PANCHI )
|
1112004000NRG24290620230031411
|
30/06/2023
|
SARMILABEN ASHAMALBHAI
|
1112004WL002255
|
SARMILABEN ASHAMALBHAI
|
00354
|
PUNB0716800
|
2515
|
2515
|
Processed
|
10/07/2023
|
|
3284570944
|
|
HAMIRBHAI PEPABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG24290620230031418
|
30/06/2023
|
BHAVABHAI BHOPABHAI
|
1112004WL002255
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2432
|
2432
|
Processed
|
10/07/2023
|
|
3284570769
|
|
Mr. BHOPABHAI KANUBHAI SALANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
118
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG24290620230031419
|
30/06/2023
|
BHAVABHAI BHOPABHAI
|
1112004WL002255
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2432
|
2432
|
Processed
|
10/07/2023
|
|
3284570770
|
|
KANUBEN BHAVESHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG24290620230031420
|
30/06/2023
|
vilashben rashikbhai
|
1112004WL002255
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
1646
|
1646
|
Processed
|
10/07/2023
|
|
3284570864
|
|
Mr. PARSOTAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
120
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG24290620230031421
|
30/06/2023
|
vilashben rashikbhai
|
1112004WL002255
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
1646
|
1646
|
Processed
|
10/07/2023
|
|
3284570865
|
|
VILASBEN RASIKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG24290620230031422
|
30/06/2023
|
VILASHBEN RASIKBHAI VASANI
|
1112004WL002255
|
VILASHBEN RASIKBHAI VASANI
|
00354
|
PUNB0716800
|
1646
|
1646
|
Processed
|
10/07/2023
|
|
3284570866
|
|
VASANI ALPESHBHAI RASIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG24290620230031425
|
30/06/2023
|
GEETABEN CHANDUBHAI VASANI
|
1112004WL002255
|
GEETABEN CHANDUBHAI VASANI
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
10/07/2023
|
|
3284570994
|
|
VIPULBHAI CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG24290620230031426
|
30/06/2023
|
Gitaben
|
1112004WL002255
|
Gitaben
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
10/07/2023
|
|
3284570995
|
|
Mr. VISHALBHAI CHANDUBHAI VASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG24290620230031423
|
30/06/2023
|
gitaben chandubhai
|
1112004WL002255
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
10/07/2023
|
|
3284570992
|
|
CHANDUBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG24290620230031424
|
30/06/2023
|
gitaben chandubhai
|
1112004WL002255
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
10/07/2023
|
|
3284570993
|
|
GEETABEN CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG24290620230031427
|
30/06/2023
|
JESHINGBHAI DANUBHAI
|
1112004WL002255
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1511
|
1511
|
Processed
|
10/07/2023
|
|
3284570773
|
|
JESANGBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG24290620230031428
|
30/06/2023
|
JESHINGBHAI DANUBHAI
|
1112004WL002255
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1511
|
1511
|
Processed
|
10/07/2023
|
|
3284570774
|
|
VILASBEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG24290620230031429
|
30/06/2023
|
JESHINGBHAI DANUBHAI
|
1112004WL002255
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1511
|
1511
|
Processed
|
10/07/2023
|
|
3284570775
|
|
RANJITBHAI JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG24290620230031430
|
30/06/2023
|
JESHINGBHAI DANUBHAI
|
1112004WL002255
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1511
|
1511
|
Processed
|
10/07/2023
|
|
3284570776
|
|
ASHABEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG24290620230031431
|
30/06/2023
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL002255
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
2345
|
2345
|
Processed
|
10/07/2023
|
|
3284570979
|
|
ASHOKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG24290620230031432
|
30/06/2023
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL002255
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
2345
|
2345
|
Processed
|
10/07/2023
|
|
3284570980
|
|
URMILABEN ASHOBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG24290620230031435
|
30/06/2023
|
PANKAJBHAI DANUBHAI
|
1112004WL002255
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284570841
|
|
PANKAJBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG24290620230031436
|
30/06/2023
|
PANKAJBHAI DANUBHAI
|
1112004WL002255
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284570842
|
|
JAGRUTIBEN PANKAJBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG24290620230031437
|
30/06/2023
|
MANSHUKBHAI ANUBHAI
|
1112004WL002255
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284570830
|
|
MANSUKHBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG24290620230031438
|
30/06/2023
|
MANSHUKBHAI ANUBHAI
|
1112004WL002255
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284570831
|
|
SURTABEN MANSUKHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG24290620230031439
|
30/06/2023
|
PUNABEN VALLAPBHAI
|
1112004WL002255
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284570873
|
|
VALLABHBHAI NARANBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG24290620230031440
|
30/06/2023
|
PUNABEN VALLAPBHAI
|
1112004WL002255
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284570874
|
|
PUNABEN VIBHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG24290620230031441
|
30/06/2023
|
RAKESHBHAI GORDHANBHAI
|
1112004WL002255
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1843
|
1843
|
Processed
|
10/07/2023
|
|
3284570986
|
|
Mr. GORDHANBHAI KARAMSIBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
139
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG24290620230031442
|
30/06/2023
|
RAKESHBHAI GORDHANBHAI
|
1112004WL002255
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1843
|
1843
|
Processed
|
10/07/2023
|
|
3284570987
|
|
VEGAD GITABEN GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG24290620230031445
|
30/06/2023
|
RANSHODBHAI SAVSHIBHAI
|
1112004WL002255
|
RANSHODBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
2336
|
2336
|
Processed
|
10/07/2023
|
|
3284570839
|
|
RANCHHODBHAI SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG24290620230031447
|
30/06/2023
|
gitaben
|
1112004WL002255
|
gitaben
|
00354
|
PUNB0716800
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284570887
|
|
SAMATBHAI KARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG24290620230031449
|
30/06/2023
|
Parulben ratibhai
|
1112004WL002255
|
Parulben ratibhai
|
00354
|
PUNB0716800
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284570883
|
|
MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHOLERA
|
GJ-12-004-045-001/186
(PANCHI )
|
1112004000NRG24290620230031451
|
30/06/2023
|
Maheshbhai keshubhai vegad
|
1112004WL002255
|
Maheshbhai keshubhai vegad
|
00354
|
PUNB0716800
|
2022
|
2022
|
Processed
|
10/07/2023
|
|
3284570778
|
|
MANJABEN MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHOLERA
|
GJ-12-004-045-001/189
(PANCHI )
|
1112004000NRG24290620230031452
|
30/06/2023
|
VIKRAMBHAI DANUBHAI
|
1112004WL002255
|
VIKRAMBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1774
|
1774
|
Processed
|
10/07/2023
|
|
3284570894
|
|
Mr. VIKRAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
145
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG24290620230031455
|
30/06/2023
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL002255
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
2488
|
2488
|
Processed
|
10/07/2023
|
|
3284570834
|
|
HANSABEN BUDHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG24290620230031456
|
30/06/2023
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL002255
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
2479
|
2479
|
Processed
|
10/07/2023
|
|
3284570951
|
|
ISHWARBHAI LALJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG24290620230031457
|
30/06/2023
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL002255
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
2479
|
2479
|
Processed
|
10/07/2023
|
|
3284570952
|
|
DALSUKHBHAI LALJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG24290620230031460
|
30/06/2023
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL002255
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
1756
|
1756
|
Processed
|
10/07/2023
|
|
3284570892
|
|
BUDHABHAI DHARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG24290620230031461
|
30/06/2023
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL002255
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
1756
|
1756
|
Processed
|
10/07/2023
|
|
3284570893
|
|
LILABEN BUDHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG24290620230031463
|
30/06/2023
|
LALJIBHAI POPATBHAI
|
1112004WL002255
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570837
|
|
Mr. LALJIBHAI POPATBHAI BHARBHIDIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
151
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG24290620230031464
|
30/06/2023
|
LALJIBHAI POPATBHAI
|
1112004WL002255
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570838
|
|
KAILASHBEN BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHOLERA
|
GJ-12-004-045-001/199
(PANCHI )
|
1112004000NRG24290620230031466
|
30/06/2023
|
GITABEN MAHESHBHAI
|
1112004WL002255
|
GITABEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2302
|
2302
|
Processed
|
10/07/2023
|
|
3284570784
|
|
GITABEN MAHESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG24290620230031468
|
30/06/2023
|
KAILASHBEN UJABHAI VASANI
|
1112004WL002255
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284570862
|
|
Mr. UJABHAI NANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
154
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG24290620230031469
|
30/06/2023
|
KAILASHBEN UJABHAI VASANI
|
1112004WL002255
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284570863
|
|
KAILASHBEN UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG24290620230031470
|
30/06/2023
|
kantibhai
|
1112004WL002255
|
kantibhai
|
00354
|
PUNB0716800
|
2410
|
2410
|
Processed
|
10/07/2023
|
|
3284570949
|
|
Mr. KANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
156
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG24290620230031471
|
30/06/2023
|
kantibhai
|
1112004WL002255
|
kantibhai
|
00354
|
PUNB0716800
|
2410
|
2410
|
Processed
|
10/07/2023
|
|
3284570950
|
|
SADHNABEN KANTIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHOLERA
|
GJ-12-004-045-001/212
(PANCHI )
|
1112004000NRG24290620230031474
|
30/06/2023
|
Dineshbhai
|
1112004WL002255
|
Dineshbhai
|
00354
|
PUNB0716800
|
2276
|
2276
|
Processed
|
10/07/2023
|
|
3284570909
|
|
KANUBEN DINESHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHOLERA
|
GJ-12-004-045-001/215
(PANCHI )
|
1112004000NRG24290620230031476
|
30/06/2023
|
sankarbhai
|
1112004WL002255
|
sankarbhai
|
00354
|
PUNB0716800
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284570961
|
|
RAJESHBHAI SHANKARBHAI MAKWANA
|
AXIS BANK(607153)
|
|
159
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG24290620230031484
|
30/06/2023
|
Sanjaybhai
|
1112004WL002255
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1774
|
1774
|
Processed
|
10/07/2023
|
|
3284570958
|
|
SANJAYBHAI UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG24290620230031485
|
30/06/2023
|
Sanjaybhai
|
1112004WL002255
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1774
|
1774
|
Processed
|
10/07/2023
|
|
3284570959
|
|
MRS ASHABEN SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHOLERA
|
GJ-12-004-045-001/253
(PANCHI )
|
1112004000NRG24290620230031486
|
30/06/2023
|
Ashokbhai
|
1112004WL002255
|
Ashokbhai
|
00354
|
PUNB0716800
|
1660
|
1660
|
Processed
|
10/07/2023
|
|
3284570788
|
|
ASHOKBHAI NARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHOLERA
|
GJ-12-004-045-001/253
(PANCHI )
|
1112004000NRG24290620230031487
|
30/06/2023
|
Ashokbhai
|
1112004WL002255
|
Ashokbhai
|
00354
|
PUNB0716800
|
1660
|
1660
|
Processed
|
10/07/2023
|
|
3284570789
|
|
BHARBHIDIYA TARABEN ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHOLERA
|
GJ-12-004-045-001/254
(PANCHI )
|
1112004000NRG24290620230031488
|
30/06/2023
|
Vinodbhai
|
1112004WL002255
|
Vinodbhai
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284570828
|
|
SOLANKI VINODBHAI GAGJIBHAI
|
ICICI BANK LTD(508534)
|
|
164
|
DHOLERA
|
GJ-12-004-045-001/263
(PANCHI )
|
1112004000NRG24290620230031490
|
30/06/2023
|
Sukhabhai
|
1112004WL002255
|
Sukhabhai
|
00354
|
PUNB0716800
|
2182
|
2182
|
Processed
|
10/07/2023
|
|
3284570966
|
|
SUKHABHAI VELABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHOLERA
|
GJ-12-004-045-001/263
(PANCHI )
|
1112004000NRG24290620230031491
|
30/06/2023
|
Sukhabhai
|
1112004WL002255
|
Sukhabhai
|
00354
|
PUNB0716800
|
2182
|
2182
|
Processed
|
10/07/2023
|
|
3284570967
|
|
MEENABEN SUKHABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHOLERA
|
GJ-12-004-045-001/266
(PANCHI )
|
1112004000NRG24290620230031492
|
30/06/2023
|
Rashikbhai
|
1112004WL002255
|
Rashikbhai
|
00354
|
PUNB0716800
|
2479
|
2479
|
Processed
|
10/07/2023
|
|
3284570829
|
|
RASIKBHAI BHOPABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHOLERA
|
GJ-12-004-045-001/269
(PANCHI )
|
1112004000NRG24290620230031495
|
30/06/2023
|
Mamataben
|
1112004WL002255
|
Mamataben
|
00354
|
PUNB0716800
|
1582
|
1582
|
Processed
|
10/07/2023
|
|
3284570820
|
|
BHARBHIDIYA NIKULBHAI SAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHOLERA
|
GJ-12-004-045-001/269
(PANCHI )
|
1112004000NRG24290620230031496
|
30/06/2023
|
Mamataben
|
1112004WL002255
|
Mamataben
|
00354
|
PUNB0716800
|
1582
|
1582
|
Processed
|
10/07/2023
|
|
3284570821
|
|
MAMTABEN BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG24290620230031497
|
30/06/2023
|
UJABHAI SAMABHAI
|
1112004WL002255
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284570895
|
|
UJABHAI SAMABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG24290620230031498
|
30/06/2023
|
UJABHAI SAMABHAI
|
1112004WL002255
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284570896
|
|
REKHABEN UDABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG24290620230031501
|
30/06/2023
|
Pratapbhai
|
1112004WL002255
|
Pratapbhai
|
00354
|
PUNB0716800
|
2175
|
2175
|
Processed
|
10/07/2023
|
|
3284570906
|
|
MR VARACHHARAJ PRATAPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG24290620230031499
|
30/06/2023
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL002255
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2175
|
2175
|
Processed
|
10/07/2023
|
|
3284570904
|
|
PRATAPBHAI TALSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG24290620230031500
|
30/06/2023
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL002255
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2175
|
2175
|
Processed
|
10/07/2023
|
|
3284570905
|
|
SHOBHNABEN PRATAPBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG24290620230031504
|
30/06/2023
|
Vikrambhai
|
1112004WL002255
|
Vikrambhai
|
00354
|
PUNB0716800
|
1682
|
1682
|
Processed
|
10/07/2023
|
|
3284570901
|
|
RANJITBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG24290620230031502
|
30/06/2023
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
1112004WL002255
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1682
|
1682
|
Processed
|
10/07/2023
|
|
3284570900
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
176
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG24290620230031505
|
30/06/2023
|
Lavajibhai Chhitharbhai
|
1112004WL002255
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2024
|
2024
|
Processed
|
10/07/2023
|
|
3284570835
|
|
LAVJIBHAI CHINTHARBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG24290620230031506
|
30/06/2023
|
Lavajibhai Chhitharbhai
|
1112004WL002255
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2024
|
2024
|
Processed
|
10/07/2023
|
|
3284570836
|
|
Mrs. BHARTIBEN LAVJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
178
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG24290620230031507
|
30/06/2023
|
Revuben Ghughabhai
|
1112004WL002255
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
1718
|
1718
|
Processed
|
10/07/2023
|
|
3284570771
|
|
Mrs. REVUBEN GHUGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
179
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG24290620230031508
|
30/06/2023
|
Revuben Ghughabhai
|
1112004WL002255
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
1718
|
1718
|
Processed
|
10/07/2023
|
|
3284570772
|
|
RAJUBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG24290620230031509
|
30/06/2023
|
HARJIBHAI SAVSHIBHAI
|
1112004WL002255
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
3284570930
|
|
MR HARJIBHAI SAVSIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG24290620230031510
|
30/06/2023
|
HARJIBHAI SAVSHIBHAI
|
1112004WL002255
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
3284570931
|
|
HANSABEN HARJIBEN VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG24290620230031514
|
30/06/2023
|
GORDHANBHAI DANUBHAI
|
1112004WL002255
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284570975
|
|
GORDHANBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG24290620230031515
|
30/06/2023
|
GORDHANBHAI DANUBHAI
|
1112004WL002255
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284570976
|
|
PANCHUBEN GORDHANBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHOLERA
|
GJ-12-004-045-001/50843
(PANCHI )
|
1112004000NRG24290620230031516
|
30/06/2023
|
Pasiben
|
1112004WL002255
|
Pasiben
|
00354
|
PUNB0716800
|
1688
|
1688
|
Processed
|
10/07/2023
|
|
3284570882
|
|
MASTER JILIYA DILIPBHAI SAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG24290620230031519
|
30/06/2023
|
parulben
|
1112004WL002255
|
parulben
|
00354
|
PUNB0716800
|
1518
|
1518
|
Processed
|
10/07/2023
|
|
3284570943
|
|
SHRI PARULBEN RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG24290620230031518
|
30/06/2023
|
SAMANTBHAI KARMSIBHAI VEGAD
|
1112004WL002255
|
SAMANTBHAI KARMSIBHAI VEGAD
|
00354
|
PUNB0716800
|
1518
|
1518
|
Processed
|
10/07/2023
|
|
3284570942
|
|
MR RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHOLERA
|
GJ-12-004-045-001/50999
(PANCHI )
|
1112004000NRG24290620230031520
|
30/06/2023
|
pareshbhai
|
1112004WL002255
|
pareshbhai
|
00354
|
PUNB0716800
|
2489
|
2489
|
Processed
|
10/07/2023
|
|
3284570957
|
|
MAKVANA NITESHBHAI RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHOLERA
|
GJ-12-004-045-001/51000
(PANCHI )
|
1112004000NRG24290620230031521
|
30/06/2023
|
LALITABEN RAMESHBHAI MAKWANA
|
1112004WL002255
|
LALITABEN RAMESHBHAI MAKWANA
|
00354
|
PUNB0716800
|
2246
|
2246
|
Processed
|
10/07/2023
|
|
3284570879
|
|
RAMESHBHAI RAGHUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG24290620230031523
|
30/06/2023
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL002255
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
10/07/2023
|
|
3284570977
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
190
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG24290620230031524
|
30/06/2023
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL002255
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
10/07/2023
|
|
3284570978
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
191
|
DHOLERA
|
GJ-12-004-045-001/54491
(PANCHI )
|
1112004000NRG24290620230031525
|
30/06/2023
|
Dineshbhai Muljibhai Vasani
|
1112004WL002255
|
Dineshbhai Muljibhai Vasani
|
00354
|
PUNB0716800
|
2493
|
2493
|
Processed
|
10/07/2023
|
|
3284570974
|
|
DINESHBHAI MULUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHOLERA
|
GJ-12-004-045-001/54492
(PANCHI )
|
1112004000NRG24290620230031526
|
30/06/2023
|
amthubhai vaghabhai vegad
|
1112004WL002255
|
amthubhai vaghabhai vegad
|
00354
|
PUNB0716800
|
2493
|
2493
|
Processed
|
10/07/2023
|
|
3284570891
|
|
Mr. AMTHUBHAI VAGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
193
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG24290620230031530
|
30/06/2023
|
Aravinbhai
|
1112004WL002255
|
Aravinbhai
|
00354
|
PUNB0716800
|
1756
|
1756
|
Processed
|
10/07/2023
|
|
3284570926
|
|
HANSABEN ARVINDBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG24290620230031529
|
30/06/2023
|
ARVINDBHAI BUDHABHAI VEGAD
|
1112004WL002255
|
ARVINDBHAI BUDHABHAI VEGAD
|
00354
|
PUNB0716800
|
1756
|
1756
|
Processed
|
10/07/2023
|
|
3284570925
|
|
ARVINDBHAI BUDHABHAI VGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG24290620230031531
|
30/06/2023
|
natvarbhai panchabhai vegad
|
1112004WL002255
|
natvarbhai panchabhai vegad
|
00354
|
PUNB0716800
|
1605
|
1605
|
Processed
|
10/07/2023
|
|
3284570985
|
|
VEGAD MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG24290620230031534
|
30/06/2023
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL002255
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
2405
|
2405
|
Processed
|
10/07/2023
|
|
3284570867
|
|
Mr. JERAMBHAI MULJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
197
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG24290620230031535
|
30/06/2023
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL002255
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
2405
|
2405
|
Processed
|
10/07/2023
|
|
3284570868
|
|
MANEKBEN JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG24290620230031537
|
30/06/2023
|
MANSANGBHAI VASANI
|
1112004WL002255
|
MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
2288
|
2288
|
Rejected
|
10/07/2023
|
|
3284570877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG24290620230031538
|
30/06/2023
|
MANSANGBHAI VASANI
|
1112004WL002255
|
MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
2288
|
2288
|
Rejected
|
10/07/2023
|
|
3284570878
|
A/c Blocked or Frozen
|
|
|
|
200
|
DHOLERA
|
GJ-12-004-045-001/59263
(PANCHI )
|
1112004000NRG24290620230031539
|
30/06/2023
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
1112004WL002255
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
00354
|
PUNB0716800
|
2434
|
2434
|
Processed
|
10/07/2023
|
|
3284570875
|
|
KALUBHAI RADHUBHAI ROJASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG24290620230031542
|
30/06/2023
|
Vikrambhai
|
1112004WL002255
|
Vikrambhai
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284570869
|
|
SOLANKI MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG24290620230031543
|
30/06/2023
|
Vikrambhai
|
1112004WL002255
|
Vikrambhai
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284570870
|
|
Bhagvnbhai Vikrambhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHOLERA
|
GJ-12-004-045-001/59266
(PANCHI )
|
1112004000NRG24290620230031545
|
30/06/2023
|
ratanben talshibhai
|
1112004WL002255
|
ratanben talshibhai
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570989
|
|
MRS GAVU BHARAT SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHOLERA
|
GJ-12-004-045-001/59266
(PANCHI )
|
1112004000NRG24290620230031546
|
30/06/2023
|
ratanben talshibhai
|
1112004WL002255
|
ratanben talshibhai
|
00354
|
PUNB0716800
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284570990
|
|
MR VIJAY SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG24290620230031547
|
30/06/2023
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL002255
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
2454
|
2454
|
Processed
|
10/07/2023
|
|
3284570871
|
|
VALLABBHAI DHIRVBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG24290620230031548
|
30/06/2023
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL002255
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
2454
|
2454
|
Rejected
|
10/07/2023
|
|
3284570872
|
A/c Blocked or Frozen
|
|
|
|
207
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG24290620230031549
|
30/06/2023
|
devkant
|
1112004WL002255
|
devkant
|
00354
|
PUNB0716800
|
1805
|
1805
|
Processed
|
10/07/2023
|
|
3284570832
|
|
DEVKANTBHAI KANABHAI CHOSLA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG24290620230031550
|
30/06/2023
|
devkant
|
1112004WL002255
|
devkant
|
00354
|
PUNB0716800
|
1805
|
1805
|
Processed
|
10/07/2023
|
|
3284570833
|
|
VAJAYKANT KANABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
209
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG24290620230031555
|
30/06/2023
|
jayeshbhai
|
1112004WL002255
|
jayeshbhai
|
00354
|
PUNB0716800
|
2477
|
2477
|
Processed
|
10/07/2023
|
|
3284570890
|
|
MRS LAXMIBEN JAYESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG24290620230031557
|
30/06/2023
|
Ujabhai
|
1112004WL002255
|
Ujabhai
|
00354
|
PUNB0716800
|
1705
|
1705
|
Processed
|
10/07/2023
|
|
3284570780
|
|
Mr. UJAMSHIBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
211
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG24290620230031559
|
30/06/2023
|
Khodabhai
|
1112004WL002255
|
Khodabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
10/07/2023
|
|
3284570964
|
|
KHODABHAI PARSHOTAMBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG24290620230031560
|
30/06/2023
|
Khodabhai
|
1112004WL002255
|
Khodabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
10/07/2023
|
|
3284570965
|
|
MAKWANA JYOTSNABEN KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG24290620230031564
|
30/06/2023
|
amarashibhai
|
1112004WL002255
|
amarashibhai
|
00354
|
PUNB0716800
|
2283
|
2283
|
Processed
|
10/07/2023
|
|
3284570936
|
|
RAMESH AMARASI BIRABIDIYA
|
BANK OF BARODA(606985)
|
|
214
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG24290620230031561
|
30/06/2023
|
RAMESHBHAI AMARSHIBHAI
|
1112004WL002255
|
RAMESHBHAI AMARSHIBHAI
|
00354
|
PUNB0716800
|
2283
|
2283
|
Processed
|
10/07/2023
|
|
3284570935
|
|
KAMALABEN RAMESHBHAI BHRABHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG24290620230031565
|
30/06/2023
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL002255
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
2372
|
2372
|
Processed
|
10/07/2023
|
|
3284570860
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
216
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG24290620230031566
|
30/06/2023
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL002255
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
2372
|
2372
|
Processed
|
10/07/2023
|
|
3284570861
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
217
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG24290620230031570
|
30/06/2023
|
virasangbhai
|
1112004WL002255
|
virasangbhai
|
00354
|
PUNB0716800
|
1595
|
1595
|
Processed
|
10/07/2023
|
|
3284570899
|
|
Mr. SAGARBHAI VIRSANGBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
218
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG24290620230031568
|
30/06/2023
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL002255
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1595
|
1595
|
Processed
|
10/07/2023
|
|
3284570897
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
219
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG24290620230031569
|
30/06/2023
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL002255
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1595
|
1595
|
Processed
|
10/07/2023
|
|
3284570898
|
|
REKHABEN VIRSANGBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG24290620230031571
|
30/06/2023
|
SAJANBEN BHUPATBHAI VASANI
|
1112004WL002255
|
SAJANBEN BHUPATBHAI VASANI
|
00354
|
PUNB0716800
|
1980
|
1980
|
Processed
|
10/07/2023
|
|
3284570889
|
|
Mr. JAYANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396084
|
396084
|
|
|
|
|
|
|
|
|
221
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG24290620230031332
|
30/06/2023
|
nahelben
|
1112004WL002255
|
nahelben
|
00415
|
SBIN0013539
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3284570843
|
|
VEGAD NEHAL HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG24290620230031331
|
30/06/2023
|
nehalben
|
1112004WL002255
|
nehalben
|
00415
|
SBIN0013539
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3284570816
|
|
HARESHBHAI MANJIBHAI VEGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
223
|
DHOLERA
|
GJ-12-004-045-001/1036
(PANCHI )
|
1112004000NRG24290620230031305
|
30/06/2023
|
vijaybhai
|
1112004WL002255
|
vijaybhai
|
00415
|
SBIN0014969
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
3284570851
|
|
MR VIJAYBHAI NARANBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHOLERA
|
GJ-12-004-045-001/1050
(PANCHI )
|
1112004000NRG24290620230031320
|
30/06/2023
|
Vithalbhai
|
1112004WL002255
|
Vithalbhai
|
00415
|
SBIN0014969
|
2246
|
2246
|
Processed
|
10/07/2023
|
|
3284570847
|
|
SANGEETABEN VITTHALBHAI GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG24290620230031324
|
30/06/2023
|
faljibhai
|
1112004WL002255
|
faljibhai
|
00415
|
SBIN0014969
|
2438
|
2438
|
Processed
|
10/07/2023
|
|
3284570844
|
|
FALJIBHAI BACHUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHOLERA
|
GJ-12-004-045-001/142225-A
(PANCHI )
|
1112004000NRG24290620230031405
|
30/06/2023
|
rosanben
|
1112004WL002255
|
rosanben
|
00415
|
SBIN0014969
|
2497
|
2497
|
Processed
|
10/07/2023
|
|
3284570849
|
|
ROSHANBEN MAJIDBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG24290620230031527
|
30/06/2023
|
Budhabhai Popatbhai
|
1112004WL002255
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
1886
|
1886
|
Processed
|
10/07/2023
|
|
3284570845
|
|
Mr. BUDHABHAI POPATBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
228
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG24290620230031528
|
30/06/2023
|
Budhabhai Popatbhai
|
1112004WL002255
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
1886
|
1886
|
Processed
|
10/07/2023
|
|
3284570846
|
|
RATHOD RAMIBEN BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
229
|
DHOLERA
|
GJ-12-004-045-001/176
(PANCHI )
|
1112004000NRG24290620230031433
|
30/06/2023
|
santibhai
|
1112004WL002255
|
santibhai
|
00415
|
SBIN0032124
|
2046
|
2046
|
Processed
|
10/07/2023
|
|
3284570857
|
|
MR SHANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
230
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG24290620230031240
|
30/06/2023
|
aravindbhai
|
1112004WL002255
|
aravindbhai
|
00415
|
SBIN0060166
|
1788
|
1788
|
Processed
|
10/07/2023
|
|
3284570814
|
|
ARVINDBHAI BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
231
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG24290620230031241
|
30/06/2023
|
aravindbhai
|
1112004WL002255
|
aravindbhai
|
00415
|
SBIN0060166
|
1788
|
1788
|
Processed
|
10/07/2023
|
|
3284570815
|
|
NITABEN ARVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
232
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG24290620230031244
|
30/06/2023
|
Bharatbhai
|
1112004WL002255
|
Bharatbhai
|
00415
|
SBIN0060166
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284570810
|
|
MR BHARATBHAI VIRSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG24290620230031245
|
30/06/2023
|
Bharatbhai
|
1112004WL002255
|
Bharatbhai
|
00415
|
SBIN0060166
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284570811
|
|
KANTUBEN BHARATBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG24290620230031246
|
30/06/2023
|
Bharatbhai
|
1112004WL002255
|
Bharatbhai
|
00415
|
SBIN0060166
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284570812
|
|
RANJITBHAI BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
235
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG24290620230031247
|
30/06/2023
|
Bharatbhai
|
1112004WL002255
|
Bharatbhai
|
00415
|
SBIN0060166
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284570813
|
|
SHRI RATHOD KAILASBEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG24290620230031532
|
30/06/2023
|
mansukhbhai
|
1112004WL002255
|
mansukhbhai
|
00415
|
SBIN0060166
|
1605
|
1605
|
Processed
|
10/07/2023
|
|
3284570848
|
|
MR ALPESHBHAI MANSUKHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472847
|
472847
|
|
|
|
|
|
|
|