Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:08 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_120623APB_FTO_58264
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-12-004-009-001/101475
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019138 12/06/2023 MUKESHBHAI VIJAYBHAI PATEL 1112004WL001591 MUKESHBHAI VIJAYBHAI PATEL 00025 MSNU0000010 1246 1246 Rejected 15/06/2023 2563615243 A/c Blocked or Frozen
2 DHOLERA GJ-12-004-009-001/103063-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019148 12/06/2023 parmar Jyotiben Sureshbhai 1112004WL001591 parmar Jyotiben Sureshbhai 00025 MSNU0000010 1428 1428 Processed 15/06/2023 2563615265 JYOTIBEN CHANDUBHAI BAGAD BANK OF INDIA(508505)
3 DHOLERA GJ-12-004-009-001/1371
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019281 12/06/2023 ranghani gouriben 1112004WL001591 ranghani gouriben 00025 MSNU0000010 2492 2492 Processed 15/06/2023 2563615269 RANGHANI MEHULBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
4 DHOLERA GJ-12-004-009-001/1393
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019316 12/06/2023 radhani kajalben 1112004WL001591 radhani kajalben 00025 MSNU0000010 2114 2114 Processed 15/06/2023 2563615635 KAJALBEN DHANAJIBHAI METAL BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-009-001/1412
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019341 12/06/2023 tokriya mukeshbhai 1112004WL001591 tokriya mukeshbhai 00025 MSNU0000010 2492 2492 Processed 15/06/2023 2563615638 MR MUKESHBHAI BACHUBHAI TOKRIYA STATE BANK OF INDIA(508548)
6 DHOLERA GJ-12-004-009-001/141471
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019378 12/06/2023 mer bhartiben subhashbhai 1112004WL001591 mer bhartiben subhashbhai 00025 MSNU0000010 1918 1918 Processed 15/06/2023 2563615311 MRS BHARTIBEN MER STATE BANK OF INDIA(508548)
7 DHOLERA GJ-12-004-009-001/141492
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019396 12/06/2023 Dhadhodra Ashaben 1112004WL001591 Dhadhodra Ashaben 00025 MSNU0000010 1400 1400 Processed 15/06/2023 2563615010 DHADHODRA ASHABEN MUKESHBHAI BANK OF BARODA(606985)
8 DHOLERA GJ-12-004-009-001/146057
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019469 12/06/2023 mer bhartiben subhashbhai 1112004WL001591 mer bhartiben subhashbhai 00025 MSNU0000010 980 980 Processed 15/06/2023 2563615634 RANGHANI RAMILABEN PUNJAB NATIONAL BANK(508568)
9 DHOLERA GJ-12-004-009-001/146067
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019479 12/06/2023 batukbhai bhupatbhai MAKAVANA 1112004WL001591 batukbhai bhupatbhai MAKAVANA 00025 MSNU0000010 1190 1190 Rejected 15/06/2023 2563615563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHOLERA GJ-12-004-009-001/146112908
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019636 12/06/2023 Dhadhodra Meenaben Kanjibhai 1112004WL001591 Dhadhodra Meenaben Kanjibhai 00025 MSNU0000010 3570 3570 Processed 15/06/2023 2563615267 Parmar Meenaben Dhudabhai FINO PAYMENTS BANK LTD(608001)
11 DHOLERA GJ-12-004-009-001/3021
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019898 12/06/2023 HARESHBHAI VIKRAMBHAI 1112004WL001591 HARESHBHAI VIKRAMBHAI 00025 MSNU0000010 2660 2660 Rejected 15/06/2023 2563615268 A/c Blocked or Frozen
12 DHOLERA GJ-12-004-009-001/4009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019928 12/06/2023 ASHWINBHAI DAYABHAI 1112004WL001591 ASHWINBHAI DAYABHAI 00025 MSNU0000010 2702 2702 Processed 15/06/2023 2563615312 MASTER CHAUHAN ASHWIN DAYABHAI STATE BANK OF INDIA(508548)
13 DHOLERA GJ-12-004-009-001/4009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019929 12/06/2023 ASHWINBHAI DAYABHAI 1112004WL001591 ASHWINBHAI DAYABHAI 00025 MSNU0000010 2702 2702 Processed 15/06/2023 2563615633 MRS CHAUHAN SAPNABEN VIPULBHAI STATE BANK OF INDIA(508548)
14 DHOLERA GJ-12-004-009-001/4161123068
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020059 12/06/2023 sankaliya falajibhai 1112004WL001591 sankaliya falajibhai 00025 MSNU0000010 980 980 Rejected 15/06/2023 2563615270 A/c Blocked or Frozen
SubTotal 27874 27874
15 DHOLERA GJ-12-004-009-001/100-C
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019073 12/06/2023 Mahas 1112004WL001591 Mahas 00045 BARB0DBDHLR 1498 1498 Processed 15/06/2023 2563615489 MER BHAVUBEN PUNJAB NATIONAL BANK(508568)
16 DHOLERA GJ-12-004-009-001/1304
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019186 12/06/2023 chouhan hanubhai 1112004WL001591 chouhan hanubhai 00045 BARB0DBDHLR 2912 2912 Processed 15/06/2023 2563615541 Chauhan Hanubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
17 DHOLERA GJ-12-004-009-001/1307
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019190 12/06/2023 mer shambhubhai ramjubhai 1112004WL001591 mer shambhubhai ramjubhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615529 AJAY SHAMBHUBHAI MER BANK OF INDIA(508505)
18 DHOLERA GJ-12-004-009-001/1307
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019191 12/06/2023 mer shambhubhai ramjubhai 1112004WL001591 mer shambhubhai ramjubhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615530 MER NAYNABEN SHAMBHUBHAI BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-009-001/1308
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019192 12/06/2023 raghni baldevbhai 1112004WL001591 raghni baldevbhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615542 MR RAGHANI BALDEVBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
20 DHOLERA GJ-12-004-009-001/1308
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019193 12/06/2023 raghni baldevbhai 1112004WL001591 raghni baldevbhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615650 RAGHANI NITUBEN ARVINDBHAI BANK OF BARODA(606985)
21 DHOLERA GJ-12-004-009-001/1311
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019196 12/06/2023 kanani kishanbhai dhirubhai 1112004WL001591 kanani kishanbhai dhirubhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615531 KANANI KISHANBHAI BANK OF BARODA(606985)
22 DHOLERA GJ-12-004-009-001/1311
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019197 12/06/2023 kanani kishanbhai dhirubhai 1112004WL001591 kanani kishanbhai dhirubhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615532 KANANI PARULBEN KISHANBHAI BANK OF BARODA(606985)
23 DHOLERA GJ-12-004-009-001/1317
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019204 12/06/2023 chouhan maheshbhai jadavbhai 1112004WL001591 chouhan maheshbhai jadavbhai 00045 BARB0DBDHLR 1834 1834 Processed 15/06/2023 2563615648 CHOUHAN MAHESHBHAI JADAVBHAI BANK OF BARODA(606985)
24 DHOLERA GJ-12-004-009-001/1320
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019209 12/06/2023 kanani tejuben hothabhai 1112004WL001591 kanani tejuben hothabhai 00045 BARB0DBDHLR 1526 1526 Processed 15/06/2023 2563615642 MR REVABEN HOTHABHAI KANANI STATE BANK OF INDIA(508548)
25 DHOLERA GJ-12-004-009-001/1320
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019210 12/06/2023 kanani tejuben hothabhai 1112004WL001591 kanani tejuben hothabhai 00045 BARB0DBDHLR 1526 1526 Processed 15/06/2023 2563615493 KANANI TEJUBEN HOTHABHAI BANK OF BARODA(606985)
26 DHOLERA GJ-12-004-009-001/1333
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019231 12/06/2023 kanani jagrutiben kishnbhai 1112004WL001591 kanani jagrutiben kishnbhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615501 RAMESHBHAI PARSHOTTAMBHAI KANANI PUNJAB NATIONAL BANK(508568)
27 DHOLERA GJ-12-004-009-001/1333
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019232 12/06/2023 kanani jagrutiben kishnbhai 1112004WL001591 kanani jagrutiben kishnbhai 00045 BARB0DBDHLR 1260 1260 Processed 15/06/2023 2563615644 JAGRUTIBEN RAKESHBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
28 DHOLERA GJ-12-004-009-001/1395
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019318 12/06/2023 RAJESHBHAI 1112004WL001591 RAJESHBHAI 00045 BARB0DBDHLR 1540 1540 Processed 15/06/2023 2563615540 MR RAJESHBHAI RAGHANI STATE BANK OF INDIA(508548)
29 DHOLERA GJ-12-004-009-001/1395
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019319 12/06/2023 RAJESHBHAI 1112004WL001591 RAJESHBHAI 00045 BARB0DBDHLR 1540 1540 Processed 15/06/2023 2563615649 MISS SONAL UG RAJESH RAGHNEE STATE BANK OF INDIA(508548)
30 DHOLERA GJ-12-004-009-001/1400
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019325 12/06/2023 AJITBHAI 1112004WL001591 AJITBHAI 00045 BARB0DBDHLR 1120 1120 Processed 15/06/2023 2563615488 MR AJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
31 DHOLERA GJ-12-004-009-001/141490
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019394 12/06/2023 dhadhodara sureshbhai karamshibhai 1112004WL001591 dhadhodara sureshbhai karamshibhai 00045 BARB0DBDHLR 1120 1120 Processed 15/06/2023 2563615647 DHADHODARA SURESHBHAI KANSHIBHAI BANK OF BARODA(606985)
32 DHOLERA GJ-12-004-009-001/141492
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019395 12/06/2023 ajaybhai 1112004WL001591 ajaybhai 00045 BARB0DBDHLR 1400 1400 Processed 15/06/2023 2563615496 Dhadhodra Ajaybhai Ramjubhai FINO PAYMENTS BANK LTD(608001)
33 DHOLERA GJ-12-004-009-001/146019
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019419 12/06/2023 savitaben 1112004WL001591 savitaben 00045 BARB0DBDHLR 1624 1624 Processed 15/06/2023 2563615524 Mr. HARJIBHAI LAKHAMNBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
34 DHOLERA GJ-12-004-009-001/146019
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019420 12/06/2023 savitaben 1112004WL001591 savitaben 00045 BARB0DBDHLR 1624 1624 Processed 15/06/2023 2563615525 MRS MANJUBEN HARJIBHAI MER STATE BANK OF INDIA(508548)
35 DHOLERA GJ-12-004-009-001/146049
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019455 12/06/2023 sajaybhai karamashibhai radhod 1112004WL001591 sajaybhai karamashibhai radhod 00045 BARB0DBDHLR 2268 2268 Processed 15/06/2023 2563615646 RATHOD MAMTABEN SANJAYBHAI BANK OF BARODA(606985)
36 DHOLERA GJ-12-004-009-001/146081
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019497 12/06/2023 BACHUBHAI BHAGVANBHAI MER 1112004WL001591 BACHUBHAI BHAGVANBHAI MER 00045 BARB0DBDHLR 1120 1120 Processed 15/06/2023 2563615782 MRS BHAKUBEN MER STATE BANK OF INDIA(508548)
37 DHOLERA GJ-12-004-009-001/146094
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019520 12/06/2023 BACHUBHAI SHIVABHAI DHADHODRA 1112004WL001591 BACHUBHAI SHIVABHAI DHADHODRA 00045 BARB0DBDHLR 3570 3570 Processed 15/06/2023 2563615041 MRS SUBABEN BACHUBHAI DHADHODARA STATE BANK OF INDIA(508548)
38 DHOLERA GJ-12-004-009-001/146094
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019521 12/06/2023 BACHUBHAI SHIVABHAI DHADHODRA 1112004WL001591 BACHUBHAI SHIVABHAI DHADHODRA 00045 BARB0DBDHLR 3570 3570 Processed 15/06/2023 2563615042 MR VIKRAMBHAI BACHUBHAI DHADHODRA STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-009-001/146112885
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019592 12/06/2023 mukeshbhai 1112004WL001591 mukeshbhai 00045 BARB0DBDHLR 1554 1554 Processed 15/06/2023 2563615497 MER MUKESHBHAI DHUDABHAI BANK OF BARODA(606985)
40 DHOLERA GJ-12-004-009-001/146112885
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019593 12/06/2023 mukeshbhai 1112004WL001591 mukeshbhai 00045 BARB0DBDHLR 1554 1554 Processed 15/06/2023 2563615498 MER SHOBHABEN MUKESHBHAI BANK OF BARODA(606985)
41 DHOLERA GJ-12-004-009-001/146112907
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019634 12/06/2023 navaghanbhai 1112004WL001591 navaghanbhai 00045 BARB0DBDHLR 700 700 Processed 15/06/2023 2563615492 MER NAVAGHANBHAI RAMJUBHAI BANK OF BARODA(606985)
42 DHOLERA GJ-12-004-009-001/146112909
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019637 12/06/2023 Dabhi Lilaben Karshanbhai 1112004WL001591 Dabhi Lilaben Karshanbhai 00045 BARB0DBDHLR 1372 1372 Processed 15/06/2023 2563615494 DABHI LILABEN KARSHANBHAI BANK OF BARODA(606985)
43 DHOLERA GJ-12-004-009-001/146112909
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019638 12/06/2023 Dabhi Subhashbhai Karshanbhai 1112004WL001591 Dabhi Subhashbhai Karshanbhai 00045 BARB0DBDHLR 1372 1372 Processed 15/06/2023 2563615495 MASTER SUBHASH KARHSANBHAI DABHI STATE BANK OF INDIA(508548)
44 DHOLERA GJ-12-004-009-001/146112936
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019696 12/06/2023 Kanani Bharatbhai Dharamshibhai 1112004WL001591 Kanani Bharatbhai Dharamshibhai 00045 BARB0DBDHLR 1218 1218 Processed 15/06/2023 2563615485 BHARATBHAI DHARAMSHIBHAI KANANI BANK OF BARODA(606985)
45 DHOLERA GJ-12-004-009-001/146112936
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019697 12/06/2023 Kanani Bharatbhai Dharamshibhai 1112004WL001591 Kanani Bharatbhai Dharamshibhai 00045 BARB0DBDHLR 1218 1218 Processed 15/06/2023 2563615486 KANANI KAILASHBEN BHARATBHAI BANK OF BARODA(606985)
46 DHOLERA GJ-12-004-009-001/146112936
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019698 12/06/2023 Kanani Bharatbhai Dharamshibhai 1112004WL001591 Kanani Bharatbhai Dharamshibhai 00045 BARB0DBDHLR 1218 1218 Processed 15/06/2023 2563615639 MR KANANI VIJAYBHAI BHARATBHAI STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-009-001/146112939
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019702 12/06/2023 Kanani Kalpeshbhai Bharatbhai 1112004WL001591 Kanani Kalpeshbhai Bharatbhai 00045 BARB0DBDHLR 1050 1050 Processed 15/06/2023 2563615490 KANANI KALPESHBHAI BHARATBHAI BANK OF BARODA(606985)
48 DHOLERA GJ-12-004-009-001/146112939
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019703 12/06/2023 Kanani Kalpeshbhai Bharatbhai 1112004WL001591 Kanani Kalpeshbhai Bharatbhai 00045 BARB0DBDHLR 1050 1050 Processed 15/06/2023 2563615491 KANANI VIDHYABEN KALPESHBHAI BANK OF BARODA(606985)
49 DHOLERA GJ-12-004-009-001/146112939
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019704 12/06/2023 Kanani Kalpeshbhai Bharatbhai 1112004WL001591 Kanani Kalpeshbhai Bharatbhai 00045 BARB0DBDHLR 1050 1050 Rejected 15/06/2023 2563615640 A/c Blocked or Frozen
50 DHOLERA GJ-12-004-009-001/146133
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019714 12/06/2023 HARJIBHAI AMTHUBHAI DABHI 1112004WL001591 HARJIBHAI AMTHUBHAI DABHI 00045 BARB0DBDHLR 1190 1190 Processed 15/06/2023 2563615625 MRS TAJUBEN HARJIBHAI DABHI STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-004-009-001/146165
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019736 12/06/2023 rajesh bhai 1112004WL001591 rajesh bhai 00045 BARB0DBDHLR 2968 2968 Processed 15/06/2023 2563615539 RAJESHBHAI KARAMSHIBHAI KANANI BARODA GUJARAT GRAMIN BANK(606995)
52 DHOLERA GJ-12-004-009-001/146184
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019757 12/06/2023 TAKHUBEN HARIBHAI PUNANI 1112004WL001591 TAKHUBEN HARIBHAI PUNANI 00045 BARB0DBDHLR 3570 3570 Processed 15/06/2023 2563615487 SANTOSHBHAI HARIBHAI PUNANI BANK OF BARODA(606985)
53 DHOLERA GJ-12-004-009-001/146207
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019770 12/06/2023 baghuben gelabhai 1112004WL001591 baghuben gelabhai 00045 BARB0DBDHLR 2492 2492 Processed 15/06/2023 2563615641 KANANI BAGHUBEN GALABHAI BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-009-001/146235
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019801 12/06/2023 SURTABEN BHAILALBHAI RAGHANI 1112004WL001591 SURTABEN BHAILALBHAI RAGHANI 00045 BARB0DBDHLR 2870 2870 Processed 15/06/2023 2563615785 Mr. BHAILAL TALSHIBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
55 DHOLERA GJ-12-004-009-001/146235
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019802 12/06/2023 SURTABEN BHAILALBHAI RAGHANI 1112004WL001591 SURTABEN BHAILALBHAI RAGHANI 00045 BARB0DBDHLR 2870 2870 Processed 15/06/2023 2563615786 SURTABEN BHAILALBHAI RAGHANI BANK OF BARODA(606985)
56 DHOLERA GJ-12-004-009-001/146244
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019815 12/06/2023 GAGJIBHAI SHIVABHAI PARMAR 1112004WL001591 GAGJIBHAI SHIVABHAI PARMAR 00045 BARB0DBDHLR 840 840 Processed 15/06/2023 2563615685 GAGJIBHAI SHIVABHAI PARMAR PUNJAB NATIONAL BANK(508568)
57 DHOLERA GJ-12-004-009-001/3007
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019878 12/06/2023 SAVUBEN BHUPATBHAI BARAIYA 1112004WL001591 SAVUBEN BHUPATBHAI BARAIYA 00045 BARB0DBDHLR 2072 2072 Processed 15/06/2023 2563615626 BHUPATBHAI NAGARBHAI BARAIYA BANK OF BARODA(606985)
58 DHOLERA GJ-12-004-009-001/3016
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019888 12/06/2023 bharatbhai 1112004WL001591 bharatbhai 00045 BARB0DBDHLR 1638 1638 Processed 15/06/2023 2563615783 Mr. BHARATBHAI KALABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
59 DHOLERA GJ-12-004-009-001/3016
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019889 12/06/2023 bharatbhai 1112004WL001591 bharatbhai 00045 BARB0DBDHLR 1638 1638 Processed 15/06/2023 2563615784 MRS HANSABEN BHARATBHAI RAGHANI STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-009-001/3018
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019893 12/06/2023 Vikrambhai 1112004WL001591 Vikrambhai 00045 BARB0DBDHLR 1638 1638 Processed 15/06/2023 2563615645 KANANI ARATIBEN BANK OF BARODA(606985)
61 DHOLERA GJ-12-004-009-001/4161123034
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019988 12/06/2023 Dhadhodara Rohitbhai bhikhabhai 1112004WL001591 Dhadhodara Rohitbhai bhikhabhai 00045 BARB0DBDHLR 1568 1568 Processed 15/06/2023 2563615535 DHADHODARA ROHITBHAI BHIKHABHAI BANK OF BARODA(606985)
62 DHOLERA GJ-12-004-009-001/4161123034
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019989 12/06/2023 Dhadhodara Rohitbhai bhikhabhai 1112004WL001591 Dhadhodara Rohitbhai bhikhabhai 00045 BARB0DBDHLR 1568 1568 Processed 15/06/2023 2563615536 Dhadhodara Gitaben Rohitbhai FINO PAYMENTS BANK LTD(608001)
63 DHOLERA GJ-12-004-009-001/4161123034-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019990 12/06/2023 sanjaybhai 1112004WL001591 sanjaybhai 00045 BARB0DBDHLR 2212 2212 Processed 15/06/2023 2563615533 BACHUBHAI MATHURBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
64 DHOLERA GJ-12-004-009-001/4161123034-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019991 12/06/2023 sanjaybhai 1112004WL001591 sanjaybhai 00045 BARB0DBDHLR 2212 2212 Processed 15/06/2023 2563615534 KANANI GAURIBEN BACHUBHAI BANK OF BARODA(606985)
65 DHOLERA GJ-12-004-009-001/4161123035
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019992 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00045 BARB0DBDHLR 1820 1820 Processed 15/06/2023 2563615499 KANANI KISANBHAI BACHUBHAI BANK OF BARODA(606985)
66 DHOLERA GJ-12-004-009-001/4161123035
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019993 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00045 BARB0DBDHLR 1820 1820 Processed 15/06/2023 2563615500 MRS KANANI BHAVANABEN BABUBHAI STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-009-001/4161123035
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019994 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00045 BARB0DBDHLR 1820 1820 Processed 15/06/2023 2563615643 MISS MAYABEN UG BABUBHAI KANANI STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-009-001/4161123038
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019998 12/06/2023 gauriben 1112004WL001591 gauriben 00045 BARB0DBDHLR 2170 2170 Processed 15/06/2023 2563615502 MRS RANJANBEN KANANI STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-009-001/4161123070
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020062 12/06/2023 shitalben 1112004WL001591 shitalben 00045 BARB0DBDHLR 980 980 Processed 15/06/2023 2563615351 MAKVANA SHITALBEN SANJAYBHAI BANK OF BARODA(606985)
70 DHOLERA GJ-12-004-009-001/4161123090
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020092 12/06/2023 gohil bachubhai gabharubhai 1112004WL001591 gohil bachubhai gabharubhai 00045 BARB0DBDHLR 1190 1190 Processed 15/06/2023 2563615537 GOHEL BACHUBHAI GABHARUBHAI BANK OF BARODA(606985)
71 DHOLERA GJ-12-004-009-001/4161123090
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020093 12/06/2023 gohil bachubhai gabharubhai 1112004WL001591 gohil bachubhai gabharubhai 00045 BARB0DBDHLR 1190 1190 Processed 15/06/2023 2563615538 Gohel Prabhatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 95564 95564
72 DHOLERA GJ-12-004-009-001/1408
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019334 12/06/2023 kanani ghnshyambhai lalubhai 1112004WL001591 kanani ghnshyambhai lalubhai 00045 BARB0KATARG 2128 2128 Processed 15/06/2023 2563615266 Kanani Ghnshyambhai Lalubhai BANK OF BARODA(606985)
SubTotal 2128 2128
73 DHOLERA GJ-12-004-009-001/1344
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019245 12/06/2023 baraiya shaileshbhai bhupatbhai 1112004WL001591 baraiya shaileshbhai bhupatbhai 00045 BARB0OLPADX 2114 2114 Processed 15/06/2023 2563615350 Baraiya Shaileshbhai Bhupatbhai BANK OF BARODA(606985)
SubTotal 2114 2114
74 DHOLERA GJ-12-004-009-001/146112823
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019537 12/06/2023 aayushbhai 1112004WL001591 aayushbhai 00045 BARB0VESUXX 700 700 Processed 15/06/2023 2563615107 AYUSH BHARATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 700 700
75 DHOLERA GJ-12-004-009-001/146112900
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019617 12/06/2023 sagarbhai 1112004WL001591 sagarbhai 00048 BKID0003200 1470 1470 Processed 15/06/2023 2563615019 SAGARBHAI DAYALBHAI CHAUHAN BANK OF INDIA(508505)
76 DHOLERA GJ-12-004-009-001/146112900
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019618 12/06/2023 sagarbhai 1112004WL001591 sagarbhai 00048 BKID0003200 700 700 Processed 15/06/2023 2563615045 MRS CHAUHAN RUDIBEN SAGARBHAI STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-004-009-001/146112900
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019619 12/06/2023 sagarbhai 1112004WL001591 sagarbhai 00048 BKID0003200 700 700 Processed 15/06/2023 2563615046 MR CHAUHAN PRADIP SAGARBHAI STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-009-001/146112900
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019620 12/06/2023 sagarbhai 1112004WL001591 sagarbhai 00048 BKID0003200 700 700 Processed 15/06/2023 2563615047 MR CHAUHAN BHAVESHKUMAR SAGARBHAI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
79 DHOLERA GJ-12-004-009-001/1392
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019313 12/06/2023 SANKALIYA rameshbhai jagmalbhai 1112004WL001591 SANKALIYA rameshbhai jagmalbhai 00048 BKID0003201 1834 1834 Processed 15/06/2023 2563615048 MR RAMESH JAGMALBHAI SANKALIYA STATE BANK OF INDIA(508548)
80 DHOLERA GJ-12-004-009-001/1392
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019314 12/06/2023 SANKALIYA rameshbhai jagmalbhai 1112004WL001591 SANKALIYA rameshbhai jagmalbhai 00048 BKID0003201 1834 1834 Processed 15/06/2023 2563615049 MRS TINUBEN RAMESHBHAI SAKALIYA STATE BANK OF INDIA(508548)
SubTotal 3668 3668
81 DHOLERA GJ-12-004-009-001/1302
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019183 12/06/2023 chouhan sanjaybhai bharatbhai 1112004WL001591 chouhan sanjaybhai bharatbhai 00048 BKID0003204 2842 2842 Processed 15/06/2023 2563615051 SANJAY BHARATBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2842 2842
82 DHOLERA GJ-12-004-009-001/1387
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019304 12/06/2023 CHAUHAN SANJAYBHAI GOBARBHAI 1112004WL001591 CHAUHAN SANJAYBHAI GOBARBHAI 00048 BKID0003206 1470 1470 Processed 15/06/2023 2563615054 SONALBEN CHIKABHAI KALIAY BANK OF BARODA(606985)
83 DHOLERA GJ-12-004-009-001/1403
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019328 12/06/2023 chauhan bharatbhai dharmshibhai 1112004WL001591 chauhan bharatbhai dharmshibhai 00048 BKID0003206 2002 2002 Processed 15/06/2023 2563615050 Mr. BHARATBHAI DHARAMSHIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
84 DHOLERA GJ-12-004-009-001/4161123060
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020049 12/06/2023 babubhai dharamshibhai 1112004WL001591 babubhai dharamshibhai 00048 BKID0003206 3570 3570 Processed 15/06/2023 2563615052 Mr. BABUBHAI DHARAMSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
85 DHOLERA GJ-12-004-009-001/4161123060
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020050 12/06/2023 babubhai dharamshibhai 1112004WL001591 babubhai dharamshibhai 00048 BKID0003206 3570 3570 Processed 15/06/2023 2563615053 Chauhan Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 10612 10612
86 DHOLERA GJ-12-004-009-001/4161123052
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020030 12/06/2023 radhaben dashrathbhai 1112004WL001591 radhaben dashrathbhai 00048 BKID0003208 1260 1260 Processed 15/06/2023 2563615055 MR LAVINGBEN MER STATE BANK OF INDIA(508548)
87 DHOLERA GJ-12-004-009-001/4161123052
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020032 12/06/2023 radhaben dashrathbhai 1112004WL001591 radhaben dashrathbhai 00048 BKID0003208 1260 1260 Processed 15/06/2023 2563615056 MRS MER RADHABEN DASHRATHBHAI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
88 DHOLERA GJ-12-004-009-001/103635
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019172 12/06/2023 shobhanaben vijaybhai 1112004WL001591 shobhanaben vijaybhai 00057 BARB0BGGBXX 1246 1246 Processed 15/06/2023 2563615057 SANKALIA SHOBHANABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1246 1246
89 DHOLERA GJ-12-004-009-001/101263
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019087 12/06/2023 gordhanbhai shivabhai 1112004WL001591 gordhanbhai shivabhai 00114 GSCB0ADC001 1596 1596 Processed 15/06/2023 2563615321 DHADODARA MADHUBEN GORDHANBHAI BANK OF BARODA(606985)
90 DHOLERA GJ-12-004-009-001/1351
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019257 12/06/2023 kanani mansukhbhai chandubhai 1112004WL001591 kanani mansukhbhai chandubhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615316 Mr. MANSUKHBHAI CHANDUBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
91 DHOLERA GJ-12-004-009-001/1351
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019258 12/06/2023 kanani mansukhbhai chandubhai 1112004WL001591 kanani mansukhbhai chandubhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615317 Mrs. NAYNABEN MANSUKHBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLERA GJ-12-004-009-001/1378
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019289 12/06/2023 CHAUHAN VIPULBHA BABUBHAI 1112004WL001591 CHAUHAN VIPULBHA BABUBHAI 00114 GSCB0ADC001 1848 1848 Processed 15/06/2023 2563615668 Mr. VIPUL BABUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
93 DHOLERA GJ-12-004-009-001/1411
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019339 12/06/2023 PARAMAR SONALBEN RANAJITBHAI 1112004WL001591 PARAMAR SONALBEN RANAJITBHAI 00114 GSCB0ADC001 1568 1568 Processed 15/06/2023 2563615669 MISS SONALBEN UG JITABHAI KANANI STATE BANK OF INDIA(508548)
94 DHOLERA GJ-12-004-009-001/146110
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019534 12/06/2023 RAJESHBHAI KALUBHAI 1112004WL001591 RAJESHBHAI KALUBHAI 00114 GSCB0ADC001 1260 1260 Processed 15/06/2023 2563615318 DABHI RAJESHBHAI KALUBHAI BANK OF BARODA(606985)
95 DHOLERA GJ-12-004-009-001/146112924
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019668 12/06/2023 sankaliya babubhai ajamalbhai 1112004WL001591 sankaliya babubhai ajamalbhai 00114 GSCB0ADC001 1176 1176 Processed 15/06/2023 2563615357 Mr. BABUBHAI AJAMALBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
96 DHOLERA GJ-12-004-009-001/146112924
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019669 12/06/2023 sankaliya babubhai ajamalbhai 1112004WL001591 sankaliya babubhai ajamalbhai 00114 GSCB0ADC001 1176 1176 Processed 15/06/2023 2563615358 MRS SANKALIYA REKHABEN BABUBHAI STATE BANK OF INDIA(508548)
97 DHOLERA GJ-12-004-009-001/146112938
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019700 12/06/2023 chuhan Dilipbhai Daramshibhai 1112004WL001591 chuhan Dilipbhai Daramshibhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615352 DILIPBHAI DHARMSHIBHAI CHAUHAN BANK OF INDIA(508505)
98 DHOLERA GJ-12-004-009-001/146112938
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019701 12/06/2023 chuhan Dilipbhai Daramshibhai 1112004WL001591 chuhan Dilipbhai Daramshibhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615353 HIRABEN DILIPBHAI CHAUHAN INDUSIND BANK(607189)
99 DHOLERA GJ-12-004-009-001/4161123059
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020047 12/06/2023 laljibhai ujabhai 1112004WL001591 laljibhai ujabhai 00114 GSCB0ADC001 1176 1176 Processed 15/06/2023 2563615354 Mr. LALGIBHAI UJABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
100 DHOLERA GJ-12-004-009-001/4161123072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020063 12/06/2023 Radhani mukeshbhai bhailalbha 1112004WL001591 Radhani mukeshbhai bhailalbha 00114 GSCB0ADC001 840 840 Processed 15/06/2023 2563615355 Mr. MUKESHBHAI BHAILALBHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
101 DHOLERA GJ-12-004-009-001/4161123072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020064 12/06/2023 Radhani mukeshbhai bhailalbha 1112004WL001591 Radhani mukeshbhai bhailalbha 00114 GSCB0ADC001 840 840 Processed 15/06/2023 2563615356 MRS ASHABEN MUKESHBHAI RANGHANI STATE BANK OF INDIA(508548)
102 DHOLERA GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020072 12/06/2023 Chohan Saileshbhai Hansrajbhai 1112004WL001591 Chohan Saileshbhai Hansrajbhai 00114 GSCB0ADC001 910 910 Processed 15/06/2023 2563615359 Mr. SAILESHBHAI HANSRAJBHAI CHOUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
103 DHOLERA GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020073 12/06/2023 Chohan Saileshbhai Hansrajbhai 1112004WL001591 Chohan Saileshbhai Hansrajbhai 00114 GSCB0ADC001 980 980 Processed 15/06/2023 2563615666 MR SANGITABEN BIJALBHAI MAKAVANA STATE BANK OF INDIA(508548)
104 DHOLERA GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020074 12/06/2023 Chohan Saileshbhai Hansrajbhai 1112004WL001591 Chohan Saileshbhai Hansrajbhai 00114 GSCB0ADC001 980 980 Processed 15/06/2023 2563615667 CHAUHAN SURESHBHAI PUNJAB NATIONAL BANK(508568)
105 DHOLERA GJ-12-004-009-001/4161123083
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020077 12/06/2023 gordhanbhai chitharbhai 1112004WL001591 gordhanbhai chitharbhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615313 MRS MANUBEN GORADHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
106 DHOLERA GJ-12-004-009-001/4161123083
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020078 12/06/2023 gordhanbhai chitharbhai 1112004WL001591 gordhanbhai chitharbhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615314 Mr. GORDHANBHAI CHITHARBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
107 DHOLERA GJ-12-004-009-001/4161123083
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020079 12/06/2023 gordhanbhai chitharbhai 1112004WL001591 gordhanbhai chitharbhai 00114 GSCB0ADC001 3570 3570 Processed 15/06/2023 2563615315 CHAUHAN KISHANBHAI GORDHANBHAI PUNJAB NATIONAL BANK(508568)
108 DHOLERA GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020110 12/06/2023 savsibhai 1112004WL001591 savsibhai 00114 GSCB0ADC001 1050 1050 Processed 15/06/2023 2563615319 Gohil Thakrshibhai Govindbhai FINO PAYMENTS BANK LTD(608001)
109 DHOLERA GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020112 12/06/2023 savsibhai 1112004WL001591 savsibhai 00114 GSCB0ADC001 1050 1050 Processed 15/06/2023 2563615320 Gohil Menaben Govindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41440 41440
110 DHOLERA GJ-12-004-009-001/1410
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019337 12/06/2023 vaghela dayabhai gharasibhai 1112004WL001591 vaghela dayabhai gharasibhai 00127 FDRL0001865 1694 1694 Processed 15/06/2023 2563615672 VAGHELA DAYABHAI GHARASBHAI FEDERAL BANK(607165)
111 DHOLERA GJ-12-004-009-001/1410
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019338 12/06/2023 vaghela dayabhai gharasibhai 1112004WL001591 vaghela dayabhai gharasibhai 00127 FDRL0001865 3570 3570 Processed 15/06/2023 2563615697 VAGHELA GITABEN DAYABHAI BANK OF BARODA(606985)
SubTotal 5264 5264
112 DHOLERA GJ-12-004-009-001/101258
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019077 12/06/2023 BHUPATBHAI CHITHARBHAI DHADHODARA 1112004WL001591 BHUPATBHAI CHITHARBHAI DHADHODARA 00354 PUNB0716800 1134 1134 Processed 15/06/2023 2563615435 BHUPATBHAI CHITHARBHAI DHADHODARA PUNJAB NATIONAL BANK(508568)
113 DHOLERA GJ-12-004-009-001/101258
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019078 12/06/2023 BHUPATBHAI CHITHARBHAI DHADHODARA 1112004WL001591 BHUPATBHAI CHITHARBHAI DHADHODARA 00354 PUNB0716800 1134 1134 Processed 15/06/2023 2563615436 Mrs. JASUBEN BHUPATBHAI DHADHODRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
114 DHOLERA GJ-12-004-009-001/101335
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019104 12/06/2023 KALUBHAI CHITHARBHAI PARMAR 1112004WL001591 KALUBHAI CHITHARBHAI PARMAR 00354 PUNB0716800 2030 2030 Processed 15/06/2023 2563615780 KALUBHAI CHITHARBHAI PARMAR PUNJAB NATIONAL BANK(508568)
115 DHOLERA GJ-12-004-009-001/101335
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019105 12/06/2023 KALUBHAI CHITHARBHAI PARMAR 1112004WL001591 KALUBHAI CHITHARBHAI PARMAR 00354 PUNB0716800 2030 2030 Processed 15/06/2023 2563615781 MRS SAVUBEN KALUBHAI PARAMAR STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-009-001/103797
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019176 12/06/2023 DHUDABHAI KHUSHALBHAI SANKALIYA 1112004WL001591 DHUDABHAI KHUSHALBHAI SANKALIYA 00354 PUNB0716800 1120 1120 Processed 15/06/2023 2563615437 Sankliya Hansaben Budhabhai FINO PAYMENTS BANK LTD(608001)
117 DHOLERA GJ-12-004-009-001/1347
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019251 12/06/2023 kanani sagarbhai keshubhai 1112004WL001591 kanani sagarbhai keshubhai 00354 PUNB0716800 1554 1554 Processed 15/06/2023 2563615440 SAGARBHAI KESHUBHAI KANANI PUNJAB NATIONAL BANK(508568)
118 DHOLERA GJ-12-004-009-001/1347
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019252 12/06/2023 kanani sagarbhai keshubhai 1112004WL001591 kanani sagarbhai keshubhai 00354 PUNB0716800 1554 1554 Processed 15/06/2023 2563615636 MRS KANANI KAILASBEN SAGARBHAI STATE BANK OF INDIA(508548)
119 DHOLERA GJ-12-004-009-001/1389
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019307 12/06/2023 PARMAR TIKUBEN DHARMESHBHAI 1112004WL001591 PARMAR TIKUBEN DHARMESHBHAI 00354 PUNB0716800 2310 2310 Processed 15/06/2023 2563615478 TIKUBEN JADAVBHAI MAKAVANA BANK OF BARODA(606985)
120 DHOLERA GJ-12-004-009-001/141455
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019358 12/06/2023 PUNABHAI 1112004WL001591 PUNABHAI 00354 PUNB0716800 1470 1470 Processed 15/06/2023 2563615484 CHAUHAN HANSHAABEN PUNABHAI BANK OF BARODA(606985)
121 DHOLERA GJ-12-004-009-001/141455
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019359 12/06/2023 PUNABHAI 1112004WL001591 PUNABHAI 00354 PUNB0716800 1470 1470 Processed 15/06/2023 2563615637 CHAMPABEN KESHUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
122 DHOLERA GJ-12-004-009-001/141472
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019379 12/06/2023 BECHARBHAI DHARSHIBHAI KANANI 1112004WL001591 BECHARBHAI DHARSHIBHAI KANANI 00354 PUNB0716800 1512 1512 Processed 15/06/2023 2563615615 Kanani Becharbhai Dharshibhai FINO PAYMENTS BANK LTD(608001)
123 DHOLERA GJ-12-004-009-001/141472
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019380 12/06/2023 BECHARBHAI DHARSHIBHAI KANANI 1112004WL001591 BECHARBHAI DHARSHIBHAI KANANI 00354 PUNB0716800 1512 1512 Processed 15/06/2023 2563615779 Mrs. USHABEN BECHARBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
124 DHOLERA GJ-12-004-009-001/141497
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019399 12/06/2023 PARMAR MANGALSINHBHAI GOVINDBHAI 1112004WL001591 PARMAR MANGALSINHBHAI GOVINDBHAI 00354 PUNB0716800 1280 1280 Processed 15/06/2023 2563615451 PARMAR MANGALSINHBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
125 DHOLERA GJ-12-004-009-001/146042
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019446 12/06/2023 SANJAYBHAI LADHUBHAI KANANI 1112004WL001591 SANJAYBHAI LADHUBHAI KANANI 00354 PUNB0716800 1484 1484 Processed 15/06/2023 2563615613 Kanani Sanjaybhai Laghubhai FINO PAYMENTS BANK LTD(608001)
126 DHOLERA GJ-12-004-009-001/146042
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019447 12/06/2023 SANJAYBHAI LADHUBHAI KANANI 1112004WL001591 SANJAYBHAI LADHUBHAI KANANI 00354 PUNB0716800 1484 1484 Processed 15/06/2023 2563615614 MRS GANGABEN KANANI STATE BANK OF INDIA(508548)
127 DHOLERA GJ-12-004-009-001/146064
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019477 12/06/2023 KESHUBHAI VELABHAI MER 1112004WL001591 KESHUBHAI VELABHAI MER 00354 PUNB0716800 1680 1680 Processed 15/06/2023 2563615094 MRS MER GOAIRIBEN KESHUBHAI STATE BANK OF INDIA(508548)
128 DHOLERA GJ-12-004-009-001/146102
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019529 12/06/2023 BUDHABHAI DHUDABHAI KANANI 1112004WL001591 BUDHABHAI DHUDABHAI KANANI 00354 PUNB0716800 1120 1120 Processed 15/06/2023 2563615122 Mr. BUDHABHAI DHUDABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
129 DHOLERA GJ-12-004-009-001/146112823
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019535 12/06/2023 bharatbhai 1112004WL001591 bharatbhai 00354 PUNB0716800 700 700 Processed 15/06/2023 2563615434 BHARATBHAI NAGARBHAI PARMAR PUNJAB NATIONAL BANK(508568)
130 DHOLERA GJ-12-004-009-001/146112853
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019541 12/06/2023 Ashmitaben munnabhai 1112004WL001591 Ashmitaben munnabhai 00354 PUNB0716800 980 980 Processed 15/06/2023 2563615479 MR DINESHBHAI BACHUBHAI SANKALIYA STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-009-001/146112853
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019542 12/06/2023 Ashmitaben munnabhai 1112004WL001591 Ashmitaben munnabhai 00354 PUNB0716800 980 980 Processed 15/06/2023 2563615480 MRS REKHABEN DINESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
132 DHOLERA GJ-12-004-009-001/146112868
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019562 12/06/2023 vikrambhai 1112004WL001591 vikrambhai 00354 PUNB0716800 1274 1274 Processed 15/06/2023 2563615438 VIKRAMBHAI KARAMSHIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
133 DHOLERA GJ-12-004-009-001/146112868
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019563 12/06/2023 vikrambhai 1112004WL001591 vikrambhai 00354 PUNB0716800 1274 1274 Processed 15/06/2023 2563615439 MRS SURTABEN VIKRAMBHAI MER STATE BANK OF INDIA(508548)
134 DHOLERA GJ-12-004-009-001/146112884
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019590 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00354 PUNB0716800 2492 2492 Processed 15/06/2023 2563615442 MR CHAUHAN VIJAYBHAI GOBARBHAI STATE BANK OF INDIA(508548)
135 DHOLERA GJ-12-004-009-001/146112884
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019591 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00354 PUNB0716800 2492 2492 Processed 15/06/2023 2563615443 MRS SAVITABEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-009-001/146112892
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019604 12/06/2023 Kanani Nitaben Babubhai 1112004WL001591 Kanani Nitaben Babubhai 00354 PUNB0716800 1750 1750 Processed 15/06/2023 2563615481 MR KANANI BABUBHAI DHARSHIBHAI STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-009-001/146112913
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019644 12/06/2023 chohan khodabhai mashrubhai 1112004WL001591 chohan khodabhai mashrubhai 00354 PUNB0716800 1190 1190 Processed 15/06/2023 2563615449 Mr. KHODABHAI MASHRUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
138 DHOLERA GJ-12-004-009-001/146112913
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019645 12/06/2023 chohan khodabhai mashrubhai 1112004WL001591 chohan khodabhai mashrubhai 00354 PUNB0716800 1190 1190 Processed 15/06/2023 2563615450 Chauhan Simaben Khodabhai FINO PAYMENTS BANK LTD(608001)
139 DHOLERA GJ-12-004-009-001/146208
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019771 12/06/2023 SAVRIBEN DHUDABHAI MER 1112004WL001591 SAVRIBEN DHUDABHAI MER 00354 PUNB0716800 1358 1358 Processed 15/06/2023 2563615433 SAVRIBEN DHUDABHAI MER PUNJAB NATIONAL BANK(508568)
140 DHOLERA GJ-12-004-009-001/146208
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019772 12/06/2023 SAVRIBEN DHUDABHAI MER 1112004WL001591 SAVRIBEN DHUDABHAI MER 00354 PUNB0716800 1358 1358 Processed 15/06/2023 2563615093 MR PARVINBHAI DHUDABHAI MER STATE BANK OF INDIA(508548)
141 DHOLERA GJ-12-004-009-001/146219
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019780 12/06/2023 GAGJIBHAI CHANABHAI MER 1112004WL001591 GAGJIBHAI CHANABHAI MER 00354 PUNB0716800 2450 2450 Processed 15/06/2023 2563615622 GAGJIBHAI CHANABHAI MER PUNJAB NATIONAL BANK(508568)
142 DHOLERA GJ-12-004-009-001/146219
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019781 12/06/2023 GAGJIBHAI CHANABHAI MER 1112004WL001591 GAGJIBHAI CHANABHAI MER 00354 PUNB0716800 2450 2450 Processed 15/06/2023 2563615623 Mer Jintuben Gagjibhai FINO PAYMENTS BANK LTD(608001)
143 DHOLERA GJ-12-004-009-001/146238
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019804 12/06/2023 RAJESHBHAI LIMBABHAI SANKALIYA 1112004WL001591 RAJESHBHAI LIMBABHAI SANKALIYA 00354 PUNB0716800 3304 3304 Processed 15/06/2023 2563615482 Rajeshbhai Limbabhai Sakariya BANK OF BARODA(606985)
144 DHOLERA GJ-12-004-009-001/146238
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019805 12/06/2023 RAJESHBHAI LIMBABHAI SANKALIYA 1112004WL001591 RAJESHBHAI LIMBABHAI SANKALIYA 00354 PUNB0716800 3304 3304 Processed 15/06/2023 2563615483 MR SONALBEN RAJESHBHAI SAKARIYA STATE BANK OF INDIA(508548)
145 DHOLERA GJ-12-004-009-001/146239
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019806 12/06/2023 LIMBABHAI KHUSHALBHAI SANKALIYA 1112004WL001591 LIMBABHAI KHUSHALBHAI SANKALIYA 00354 PUNB0716800 1330 1330 Processed 15/06/2023 2563615616 MR LIMBABHAI SANKALIYA STATE BANK OF INDIA(508548)
146 DHOLERA GJ-12-004-009-001/146239
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019807 12/06/2023 LIMBABHAI KHUSHALBHAI SANKALIYA 1112004WL001591 LIMBABHAI KHUSHALBHAI SANKALIYA 00354 PUNB0716800 1330 1330 Processed 15/06/2023 2563615095 Sankaliya Laduben Limbabhai FINO PAYMENTS BANK LTD(608001)
147 DHOLERA GJ-12-004-009-001/146240
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019809 12/06/2023 ASHVINBHAI LIMBABHAI SANKALIYA 1112004WL001591 ASHVINBHAI LIMBABHAI SANKALIYA 00354 PUNB0716800 1456 1456 Processed 15/06/2023 2563615617 MR ASHVIN SANKALIYA STATE BANK OF INDIA(508548)
148 DHOLERA GJ-12-004-009-001/147757
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019853 12/06/2023 BABUBHAI SIVABHAI PARMAR 1112004WL001591 BABUBHAI SIVABHAI PARMAR 00354 PUNB0716800 1204 1204 Processed 15/06/2023 2563615624 BABUBHAI SIVABHAI PARMAR PUNJAB NATIONAL BANK(508568)
149 DHOLERA GJ-12-004-009-001/147757
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019854 12/06/2023 BABUBHAI SIVABHAI PARMAR 1112004WL001591 BABUBHAI SIVABHAI PARMAR 00354 PUNB0716800 1204 1204 Processed 15/06/2023 2563615768 MRS KANCHANBEN BABUBHAI PARAMAR STATE BANK OF INDIA(508548)
150 DHOLERA GJ-12-004-009-001/4161123026
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019972 12/06/2023 punani faljibhai shamjibha 1112004WL001591 punani faljibhai shamjibha 00354 PUNB0716800 2226 2226 Processed 15/06/2023 2563615446 MR FULJIBHAI PUNANI STATE BANK OF INDIA(508548)
151 DHOLERA GJ-12-004-009-001/4161123050
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020027 12/06/2023 praakashbhai rameshbhai 1112004WL001591 praakashbhai rameshbhai 00354 PUNB0716800 2072 2072 Processed 15/06/2023 2563615441 MRS GAYTRIBEN PRAKASHBHAI KANANI STATE BANK OF INDIA(508548)
152 DHOLERA GJ-12-004-009-001/4161123058
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020045 12/06/2023 babubhai 1112004WL001591 babubhai 00354 PUNB0716800 1120 1120 Processed 15/06/2023 2563615447 MR DABHI BABUBHAI JADAVBHAI STATE BANK OF INDIA(508548)
153 DHOLERA GJ-12-004-009-001/4161123058
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020046 12/06/2023 babubhai 1112004WL001591 babubhai 00354 PUNB0716800 1120 1120 Processed 15/06/2023 2563615448 MR PARULBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
154 DHOLERA GJ-12-004-009-001/4161123089
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020090 12/06/2023 mer bharatbhai chaturbhai 1112004WL001591 mer bharatbhai chaturbhai 00354 PUNB0716800 910 910 Processed 15/06/2023 2563615444 BHARATBHAI CHATURBHAI MER PUNJAB NATIONAL BANK(508568)
155 DHOLERA GJ-12-004-009-001/4161123089
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020091 12/06/2023 mer bharatbhai chaturbhai 1112004WL001591 mer bharatbhai chaturbhai 00354 PUNB0716800 910 910 Processed 15/06/2023 2563615445 Mrs. CHAKUBEN BHARATBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 69306 69306
156 DHOLERA GJ-12-004-009-001/1310
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019194 12/06/2023 parmar sunilbhai bhavubhai 1112004WL001591 parmar sunilbhai bhavubhai 00415 SBIN0000362 1260 1260 Processed 15/06/2023 2563615006 MRS PARMAR HANSABEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
157 DHOLERA GJ-12-004-009-001/1348
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019253 12/06/2023 kanani rameshbhai karamshibhai 1112004WL001591 kanani rameshbhai karamshibhai 00415 SBIN0004865 1918 1918 Processed 15/06/2023 2563615018 MR KANANI RAMESHBHAI KARAMSHIBHAI STATE BANK OF INDIA(508548)
158 DHOLERA GJ-12-004-009-001/14612780
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019708 12/06/2023 rajeshbhai 1112004WL001591 rajeshbhai 00415 SBIN0004865 1848 1848 Processed 15/06/2023 2563615364 MR RAJESHBHAI RAMJUBHAI MER STATE BANK OF INDIA(508548)
SubTotal 3766 3766
159 DHOLERA GJ-12-004-009-001/146228
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019791 12/06/2023 PUNJABHAI JEMABHAI DHADHODARA 1112004WL001591 PUNJABHAI JEMABHAI DHADHODARA 00415 SBIN0008934 1400 1400 Processed 15/06/2023 2563615106 MRS KANTABEN DHADHODARA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
160 DHOLERA GJ-12-004-009-001/1318
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019205 12/06/2023 parmar nilamben rajeshbhai 1112004WL001591 parmar nilamben rajeshbhai 00415 SBIN0011050 1834 1834 Processed 15/06/2023 2563615098 Mr. RAJESHBHAI NAVUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
161 DHOLERA GJ-12-004-009-001/1318
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019206 12/06/2023 parmar nilamben rajeshbhai 1112004WL001591 parmar nilamben rajeshbhai 00415 SBIN0011050 1526 1526 Processed 15/06/2023 2563615099 MS NILAM RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
162 DHOLERA GJ-12-004-009-001/1367
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019272 12/06/2023 kanani arvinbhai lalubhai 1112004WL001591 kanani arvinbhai lalubhai 00415 SBIN0013359 1792 1792 Processed 15/06/2023 2563615261 MR ARVINDBHAI LALUBHAI KANANI STATE BANK OF INDIA(508548)
163 DHOLERA GJ-12-004-009-001/1367
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019273 12/06/2023 kanani arvinbhai lalubhai 1112004WL001591 kanani arvinbhai lalubhai 00415 SBIN0013359 1792 1792 Processed 15/06/2023 2563615262 MRS KANANI JANABEN ARVINDBHAI STATE BANK OF INDIA(508548)
164 DHOLERA GJ-12-004-009-001/1367
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019274 12/06/2023 kanani arvinbhai lalubhai 1112004WL001591 kanani arvinbhai lalubhai 00415 SBIN0013359 1792 1792 Processed 15/06/2023 2563615263 AJAYBHAI ARVINDBHAI KANANI BANK OF INDIA(508505)
SubTotal 5376 5376
165 DHOLERA GJ-12-004-009-001/146112898
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019614 12/06/2023 ajitbhai 1112004WL001591 ajitbhai 00415 SBIN0013382 1120 1120 Processed 15/06/2023 2563615403 MRS RANDHANI HETALBEN AJITBHAI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
166 DHOLERA GJ-12-004-009-001/101268
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019095 12/06/2023 JAYDEVBHAI 1112004WL001591 JAYDEVBHAI 00415 SBIN0014969 1134 1134 Processed 15/06/2023 2563615586 MR SANKALIYA JAYDEVBHAI STATE BANK OF INDIA(508548)
167 DHOLERA GJ-12-004-009-001/101273
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019097 12/06/2023 ugeshbhai ujamshibhai 1112004WL001591 ugeshbhai ujamshibhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615303 MR UGESHBHAI RATHOD STATE BANK OF INDIA(508548)
168 DHOLERA GJ-12-004-009-001/101273
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019098 12/06/2023 ugeshbhai ujamshibhai 1112004WL001591 ugeshbhai ujamshibhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615304 MRS DAXABEN UGESHBHAI RATHOD STATE BANK OF INDIA(508548)
169 DHOLERA GJ-12-004-009-001/101298
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019101 12/06/2023 vipinbhai 1112004WL001591 vipinbhai 00415 SBIN0014969 1792 1792 Processed 15/06/2023 2563615116 MR CHAUHAN VIPINBHAI STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-009-001/101338
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019108 12/06/2023 nareshbhai babubhai 1112004WL001591 nareshbhai babubhai 00415 SBIN0014969 3486 3486 Processed 15/06/2023 2563615609 MR NARESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
171 DHOLERA GJ-12-004-009-001/101338
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019109 12/06/2023 nareshbhai babubhai 1112004WL001591 nareshbhai babubhai 00415 SBIN0014969 3486 3486 Processed 15/06/2023 2563615764 MRS SANGITABEN NARESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-009-001/101452
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019116 12/06/2023 vallabhbhai ujamashibhai 1112004WL001591 vallabhbhai ujamashibhai 00415 SBIN0014969 1554 1554 Processed 15/06/2023 2563615406 MR VALLABHBHAI UJAMSHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-009-001/101457
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019120 12/06/2023 manjuben 1112004WL001591 manjuben 00415 SBIN0014969 1218 1218 Processed 15/06/2023 2563615514 Sankaliya Badal Pratapbhai AIRTEL PAYMENTS BANK LIMITED(990288)
174 DHOLERA GJ-12-004-009-001/101461-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019121 12/06/2023 anjuben gordhanbhai 1112004WL001591 anjuben gordhanbhai 00415 SBIN0014969 1204 1204 Processed 15/06/2023 2563615518 MRS ANJUBEN GORDHANBHAI RATOD STATE BANK OF INDIA(508548)
175 DHOLERA GJ-12-004-009-001/101468-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019131 12/06/2023 kamuben 1112004WL001591 kamuben 00415 SBIN0014969 1862 1862 Processed 15/06/2023 2563615290 MISS MAKWANA ANJALIBEN BABUBHAI STATE BANK OF INDIA(508548)
176 DHOLERA GJ-12-004-009-001/101468-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019130 12/06/2023 thakrshibhai 1112004WL001591 thakrshibhai 00415 SBIN0014969 1862 1862 Processed 15/06/2023 2563615344 Mr. THAKARSHIBHAI DAYALBHAI SANKLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
177 DHOLERA GJ-12-004-009-001/101469
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019132 12/06/2023 VIPIN KAVABHAI 1112004WL001591 VIPIN KAVABHAI 00415 SBIN0014969 1750 1750 Processed 15/06/2023 2563615759 MR VIPINBHAI KAVABHAI SANKADIYA STATE BANK OF INDIA(508548)
178 DHOLERA GJ-12-004-009-001/101469
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019133 12/06/2023 vipinbhai 1112004WL001591 vipinbhai 00415 SBIN0014969 1750 1750 Processed 15/06/2023 2563615760 MRS SAKLIYA NITABEN VIPINBHAI STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-009-001/101480
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019142 12/06/2023 MUKESHBHAI RAGHUBHAI 1112004WL001591 MUKESHBHAI RAGHUBHAI 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563614996 MR MUKESHBHAI RADHUBHAI KAMAD STATE BANK OF INDIA(508548)
180 DHOLERA GJ-12-004-009-001/101480
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019143 12/06/2023 MUKESHBHAI RAGHUBHAI 1112004WL001591 MUKESHBHAI RAGHUBHAI 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563614997 Kambad Minaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
181 DHOLERA GJ-12-004-009-001/103196
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019161 12/06/2023 sankliya kantibhai 1112004WL001591 sankliya kantibhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615015 MR KANTIBHAI JADAVBHAI SANKLIYA STATE BANK OF INDIA(508548)
182 DHOLERA GJ-12-004-009-001/103198
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019163 12/06/2023 Rinaben 1112004WL001591 Rinaben 00415 SBIN0014969 1246 1246 Processed 15/06/2023 2563615632 MRS RINABEN SANKALIYA STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-009-001/103625
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019166 12/06/2023 akshaybhai gagjibhai mer 1112004WL001591 akshaybhai gagjibhai mer 00415 SBIN0014969 2072 2072 Processed 15/06/2023 2563615360 MR AKSHAY GAGJIBHAI MER STATE BANK OF INDIA(508548)
184 DHOLERA GJ-12-004-009-001/12001
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019178 12/06/2023 chakubnen 1112004WL001591 chakubnen 00415 SBIN0014969 3584 3584 Processed 15/06/2023 2563615134 MR BUDHABHAI GAGJIBHAI MER STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-009-001/1303
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019185 12/06/2023 Raghani dipabhai 1112004WL001591 Raghani dipabhai 00415 SBIN0014969 2506 2506 Processed 15/06/2023 2563615336 MR DIPABHAI RAGHANI STATE BANK OF INDIA(508548)
186 DHOLERA GJ-12-004-009-001/1305
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019187 12/06/2023 Dabhi VijamshiBhai kalubhai 1112004WL001591 Dabhi VijamshiBhai kalubhai 00415 SBIN0014969 2912 2912 Processed 15/06/2023 2563615513 MR DABHI VIJAMSHIBHAI KALUBHAI STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-004-009-001/1306
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019188 12/06/2023 mer rohit ramjubhai 1112004WL001591 mer rohit ramjubhai 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615423 MR ROHITBHAI RAMJUBHAI MER STATE BANK OF INDIA(508548)
188 DHOLERA GJ-12-004-009-001/1306
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019189 12/06/2023 mer rohit ramjubhai 1112004WL001591 mer rohit ramjubhai 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615424 MER SURIBEN ROHITBHAI BANK OF BARODA(606985)
189 DHOLERA GJ-12-004-009-001/1321
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019211 12/06/2023 mer ajaybhai goradhanbhai 1112004WL001591 mer ajaybhai goradhanbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615284 MRS CHIKUBEN GORADHANBHAI MER STATE BANK OF INDIA(508548)
190 DHOLERA GJ-12-004-009-001/1321
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019212 12/06/2023 mer ajaybhai goradhanbhai 1112004WL001591 mer ajaybhai goradhanbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615285 MASTER AJAY KUMAR MER STATE BANK OF INDIA(508548)
191 DHOLERA GJ-12-004-009-001/1322
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019213 12/06/2023 parmarkajalben mansukhbhai 1112004WL001591 parmarkajalben mansukhbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615146 MR MAHESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
192 DHOLERA GJ-12-004-009-001/1322
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019214 12/06/2023 parmarkajalben mansukhbhai 1112004WL001591 parmarkajalben mansukhbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615173 MISS KAJALBEN UG VIKRAMBHAI MITHAPARA STATE BANK OF INDIA(508548)
193 DHOLERA GJ-12-004-009-001/1323
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019215 12/06/2023 raghn nitaben iashvinbhai 1112004WL001591 raghn nitaben iashvinbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615213 MR ASHVINBHAI RANGHANI STATE BANK OF INDIA(508548)
194 DHOLERA GJ-12-004-009-001/1323
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019216 12/06/2023 raghn nitaben iashvinbhai 1112004WL001591 raghn nitaben iashvinbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615214 MRS NITABEN ASHVINBHAI RANGHANI STATE BANK OF INDIA(508548)
195 DHOLERA GJ-12-004-009-001/1326
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019220 12/06/2023 mer punabhai mukeshbhai 1112004WL001591 mer punabhai mukeshbhai 00415 SBIN0014969 1176 1176 Processed 15/06/2023 2563615194 MRS RASILABEN MUKESHBHAI MER STATE BANK OF INDIA(508548)
196 DHOLERA GJ-12-004-009-001/1328
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019225 12/06/2023 parmar vipulbhai 1112004WL001591 parmar vipulbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615191 MRS SHARDABEN RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
197 DHOLERA GJ-12-004-009-001/1329
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019227 12/06/2023 raghn ajaybhai naruben 1112004WL001591 raghn ajaybhai naruben 00415 SBIN0014969 994 994 Processed 15/06/2023 2563615189 MISS PAYALBEN NARUBHAI RADHANI STATE BANK OF INDIA(508548)
198 DHOLERA GJ-12-004-009-001/1340
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019241 12/06/2023 mer sanjaybhai ramjubhai 1112004WL001591 mer sanjaybhai ramjubhai 00415 SBIN0014969 1512 1512 Processed 15/06/2023 2563615148 MR MEAR SANJAY RAMJUBHAI STATE BANK OF INDIA(508548)
199 DHOLERA GJ-12-004-009-001/1340
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019242 12/06/2023 mer sanjaybhai ramjubhai 1112004WL001591 mer sanjaybhai ramjubhai 00415 SBIN0014969 1512 1512 Processed 15/06/2023 2563615149 MER MENABEN SANJAYBHAI BANK OF BARODA(606985)
200 DHOLERA GJ-12-004-009-001/1343
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019243 12/06/2023 sankaliy kokilaben karshanbhai 1112004WL001591 sankaliy kokilaben karshanbhai 00415 SBIN0014969 2254 2254 Processed 15/06/2023 2563615208 Mr. KARSHANBHAI UJABHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
201 DHOLERA GJ-12-004-009-001/1343
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019244 12/06/2023 sankaliy kokilaben karshanbhai 1112004WL001591 sankaliy kokilaben karshanbhai 00415 SBIN0014969 2254 2254 Processed 15/06/2023 2563615209 MR KOKILABEN KARASANBHAI SANKALIYA STATE BANK OF INDIA(508548)
202 DHOLERA GJ-12-004-009-001/1345
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019247 12/06/2023 ranghani gauriben harjibhai 1112004WL001591 ranghani gauriben harjibhai 00415 SBIN0014969 2016 2016 Processed 15/06/2023 2563615511 PRAKASH HARJIBHAI RADHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
203 DHOLERA GJ-12-004-009-001/1345
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019248 12/06/2023 ranghani gauriben harjibhai 1112004WL001591 ranghani gauriben harjibhai 00415 SBIN0014969 2016 2016 Processed 15/06/2023 2563615512 MRS GAURIBEN HARJIBHAI RANGHANI STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-004-009-001/1346
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019249 12/06/2023 ranghani kiranbhai abhesingbhai 1112004WL001591 ranghani kiranbhai abhesingbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615231 MASTER RAGHANI KIRANBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
205 DHOLERA GJ-12-004-009-001/1346
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019250 12/06/2023 ranghani kiranbhai abhesingbhai 1112004WL001591 ranghani kiranbhai abhesingbhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615232 Mrs. KIRAN KIRANBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
206 DHOLERA GJ-12-004-009-001/1349
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019254 12/06/2023 kanani kanchanben chandubhai 1112004WL001591 kanani kanchanben chandubhai 00415 SBIN0014969 1918 1918 Processed 15/06/2023 2563615219 MR MUKESHBHAI CHANDUBHAI KANANI STATE BANK OF INDIA(508548)
207 DHOLERA GJ-12-004-009-001/1349
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019256 12/06/2023 kanani kanchanben chandubhai 1112004WL001591 kanani kanchanben chandubhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615220 MR BUDHABHAI KARAMSHIBHAI KANANI STATE BANK OF INDIA(508548)
208 DHOLERA GJ-12-004-009-001/1359
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019265 12/06/2023 dipakbhai vikrambhai 1112004WL001591 dipakbhai vikrambhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615190 MRS KANANI MANJUBEN VIKRAMBHAI STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-004-009-001/1359
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019266 12/06/2023 dipakbhai vikrambhai 1112004WL001591 dipakbhai vikrambhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615548 MR KANANI DIPAKBHAI STATE BANK OF INDIA(508548)
210 DHOLERA GJ-12-004-009-001/1366
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019271 12/06/2023 chauhan alpeshbhai pratapbhai 1112004WL001591 chauhan alpeshbhai pratapbhai 00415 SBIN0014969 1862 1862 Processed 15/06/2023 2563615229 Chauhan Alpeshbhai BANK OF BARODA(606985)
211 DHOLERA GJ-12-004-009-001/1373
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019282 12/06/2023 bhadabhidiy champaben rameshbhai 1112004WL001591 bhadabhidiy champaben rameshbhai 00415 SBIN0014969 2492 2492 Processed 15/06/2023 2563615651 MRS CHAMPABEN RAMESHBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-009-001/1379
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019290 12/06/2023 RATHOD GORDHANBHAI MASARUBHAI 1112004WL001591 RATHOD GORDHANBHAI MASARUBHAI 00415 SBIN0014969 1470 1470 Processed 15/06/2023 2563615474 MR GORDHANBHAI MASRUBHAI RATHOD STATE BANK OF INDIA(508548)
213 DHOLERA GJ-12-004-009-001/1388
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019305 12/06/2023 DHADHODARA AMITBHAI GORDHANBHAI 1112004WL001591 DHADHODARA AMITBHAI GORDHANBHAI 00415 SBIN0014969 1834 1834 Processed 15/06/2023 2563615585 Mrs. GANGABEN GORDHANBHAI DHADHODARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
214 DHOLERA GJ-12-004-009-001/1399
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019323 12/06/2023 Dhadhodar gordhanbhai tapubhai 1112004WL001591 Dhadhodar gordhanbhai tapubhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615383 Mr. GORDHANBHAI TAPUBHAI DHADHODARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
215 DHOLERA GJ-12-004-009-001/1399
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019324 12/06/2023 Dhadhodar gordhanbhai tapubhai 1112004WL001591 Dhadhodar gordhanbhai tapubhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615384 Dhadhodra Mayaben Goradhanbhai FINO PAYMENTS BANK LTD(608001)
216 DHOLERA GJ-12-004-009-001/141263
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019348 12/06/2023 VAJUBHAI 1112004WL001591 VAJUBHAI 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615302 MRS NILAMBEN RADHANI STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-009-001/1414
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019349 12/06/2023 mer ashishbhai raghubhai 1112004WL001591 mer ashishbhai raghubhai 00415 SBIN0014969 1344 1344 Processed 15/06/2023 2563615192 MASTER MER AASHISHBHAI STATE BANK OF INDIA(508548)
218 DHOLERA GJ-12-004-009-001/1414
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019350 12/06/2023 mer ashishbhai raghubhai 1112004WL001591 mer ashishbhai raghubhai 00415 SBIN0014969 1344 1344 Processed 15/06/2023 2563615551 Miss. NILAMBEN RAGHUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
219 DHOLERA GJ-12-004-009-001/141453
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019354 12/06/2023 varshaben 1112004WL001591 varshaben 00415 SBIN0014969 1722 1722 Processed 15/06/2023 2563615429 MRS VARSHABEN CHAUHAN STATE BANK OF INDIA(508548)
220 DHOLERA GJ-12-004-009-001/141457
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019360 12/06/2023 Dashrathbhai Radhubhai 1112004WL001591 Dashrathbhai Radhubhai 00415 SBIN0014969 1484 1484 Processed 15/06/2023 2563615475 MR DASARATAHBHAI RAGHUBHAI KAMAD STATE BANK OF INDIA(508548)
221 DHOLERA GJ-12-004-009-001/141457
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019361 12/06/2023 Dashrathbhai Radhubhai 1112004WL001591 Dashrathbhai Radhubhai 00415 SBIN0014969 1484 1484 Processed 15/06/2023 2563615476 MRS GITABEN DASHARATHBHAI KAMAD STATE BANK OF INDIA(508548)
222 DHOLERA GJ-12-004-009-001/141463
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019368 12/06/2023 kalpeshbhai 1112004WL001591 kalpeshbhai 00415 SBIN0014969 2464 2464 Processed 15/06/2023 2563615602 MISS HETALBEN MER STATE BANK OF INDIA(508548)
223 DHOLERA GJ-12-004-009-001/141463
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019366 12/06/2023 PRATAPBHAI 1112004WL001591 PRATAPBHAI 00415 SBIN0014969 2464 2464 Processed 15/06/2023 2563614998 MR PRATAPBHAI BANABHAI MER STATE BANK OF INDIA(508548)
224 DHOLERA GJ-12-004-009-001/141463
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019367 12/06/2023 PRATAPBHAI 1112004WL001591 PRATAPBHAI 00415 SBIN0014969 2464 2464 Processed 15/06/2023 2563614999 MER GITABEN PUNJAB NATIONAL BANK(508568)
225 DHOLERA GJ-12-004-009-001/141465
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019369 12/06/2023 maheshbhai 1112004WL001591 maheshbhai 00415 SBIN0014969 2268 2268 Processed 15/06/2023 2563615600 CHOUHAN RASHIT JADAVBHAI PUNJAB NATIONAL BANK(508568)
226 DHOLERA GJ-12-004-009-001/141467
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019374 12/06/2023 ajitbhai somabha 1112004WL001591 ajitbhai somabha 00415 SBIN0014969 1540 1540 Processed 15/06/2023 2563615418 MR AJITBHAI SOMABHAI CHOUHAN STATE BANK OF INDIA(508548)
227 DHOLERA GJ-12-004-009-001/141469-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019375 12/06/2023 Sureshbhai sankaliya 1112004WL001591 Sureshbhai sankaliya 00415 SBIN0014969 1904 1904 Processed 15/06/2023 2563615255 MRS BHAVUBEN SURESHBHAI SAKALIYA STATE BANK OF INDIA(508548)
228 DHOLERA GJ-12-004-009-001/141474-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019383 12/06/2023 manju ben 1112004WL001591 manju ben 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615400 MR MANJUBEN MER STATE BANK OF INDIA(508548)
229 DHOLERA GJ-12-004-009-001/141474-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019382 12/06/2023 MANJUBEN 1112004WL001591 MANJUBEN 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615399 MR RAMSANGBHAI BHAGAVANBHAI MER STATE BANK OF INDIA(508548)
230 DHOLERA GJ-12-004-009-001/141486
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019386 12/06/2023 budhabhai BHAVSANGBHAI DHARSHIBHI 1112004WL001591 budhabhai BHAVSANGBHAI DHARSHIBHI 00415 SBIN0014969 1358 1358 Processed 15/06/2023 2563615286 MR BHAVASAGABHAI DHADHODRA STATE BANK OF INDIA(508548)
231 DHOLERA GJ-12-004-009-001/141499-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019400 12/06/2023 prabhatbhai 1112004WL001591 prabhatbhai 00415 SBIN0014969 1540 1540 Processed 15/06/2023 2563615280 Dhadhodra Munnabhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
232 DHOLERA GJ-12-004-009-001/146018
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019417 12/06/2023 ARVINDBHA 1112004WL001591 ARVINDBHA 00415 SBIN0014969 1624 1624 Processed 15/06/2023 2563615005 MR ARVINDBHAI BHAGVANBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-009-001/146026
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019423 12/06/2023 VIKRAMBHAI VASANI 1112004WL001591 VIKRAMBHAI VASANI 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615526 MR VIKRAMBHAI VASANI STATE BANK OF INDIA(508548)
234 DHOLERA GJ-12-004-009-001/146026
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019424 12/06/2023 VIKRAMBHAI VASANI 1112004WL001591 VIKRAMBHAI VASANI 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615527 MRS REKHABEN VASANI STATE BANK OF INDIA(508548)
235 DHOLERA GJ-12-004-009-001/146027
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019427 12/06/2023 Ranjitbhai 1112004WL001591 Ranjitbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615599 Kanani Kalpeshbhai Hothabhai FINO PAYMENTS BANK LTD(608001)
236 DHOLERA GJ-12-004-009-001/146030
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019429 12/06/2023 budhabhai 1112004WL001591 budhabhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615507 MER PRAVINBHAI PUNJAB NATIONAL BANK(508568)
237 DHOLERA GJ-12-004-009-001/146030
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019430 12/06/2023 budhabhai 1112004WL001591 budhabhai 00415 SBIN0014969 1170 1170 Processed 15/06/2023 2563615508 MR MER BUDHABHAI GORADHANBHAI STATE BANK OF INDIA(508548)
238 DHOLERA GJ-12-004-009-001/146032
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019433 12/06/2023 Kanani aratiben Rajehbhai 1112004WL001591 Kanani aratiben Rajehbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615550 MISS KANANI AARTIBEN RAJESHBHAI STATE BANK OF INDIA(508548)
239 DHOLERA GJ-12-004-009-001/146034
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019435 12/06/2023 hansaben 1112004WL001591 hansaben 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615391 MRS HANSABEN VAGHELA STATE BANK OF INDIA(508548)
240 DHOLERA GJ-12-004-009-001/146040
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019444 12/06/2023 kanani sahdevbhai sureshbhai 1112004WL001591 kanani sahdevbhai sureshbhai 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615552 MASTER SAHADEV UG SURESHBHAI KANANI STATE BANK OF INDIA(508548)
241 DHOLERA GJ-12-004-009-001/146040
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019443 12/06/2023 sakuben sBHAI KANANI 1112004WL001591 sakuben sBHAI KANANI 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615522 MRS SHAKUBEN SURESHBHAI KANANI STATE BANK OF INDIA(508548)
242 DHOLERA GJ-12-004-009-001/146043
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019448 12/06/2023 dhanabhai jivabhai 1112004WL001591 dhanabhai jivabhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615373 MR DANABHAI JIVABHAI MER STATE BANK OF INDIA(508548)
243 DHOLERA GJ-12-004-009-001/146050
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019456 12/06/2023 Vashni Budhabhai 1112004WL001591 Vashni Budhabhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615419 MR BUDHABHAI KARAMSHIBHAI VASANI STATE BANK OF INDIA(508548)
244 DHOLERA GJ-12-004-009-001/146050
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019457 12/06/2023 Vashni Budhabhai 1112004WL001591 Vashni Budhabhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615420 VASANI REKHABHAI BUDHABHAI BANK OF BARODA(606985)
245 DHOLERA GJ-12-004-009-001/146055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019465 12/06/2023 shilapaben 1112004WL001591 shilapaben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615578 MISS RATHOD SHILPABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
246 DHOLERA GJ-12-004-009-001/146055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019463 12/06/2023 VIKRAMBHAI BACHUBHAI RATHOD 1112004WL001591 VIKRAMBHAI BACHUBHAI RATHOD 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615058 MR VIKRAMBHAI BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
247 DHOLERA GJ-12-004-009-001/146055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019464 12/06/2023 VIKRAMBHAI BACHUBHAI RATHOD 1112004WL001591 VIKRAMBHAI BACHUBHAI RATHOD 00415 SBIN0014969 1105 1105 Processed 15/06/2023 2563615059 MRS KAILASBEN VIKRAMBHAI RATHOD STATE BANK OF INDIA(508548)
248 DHOLERA GJ-12-004-009-001/146056
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019467 12/06/2023 raghani pareshbhai 1112004WL001591 raghani pareshbhai 00415 SBIN0014969 1105 1105 Processed 15/06/2023 2563615361 MASTER PARESH JIVABHAI RAGHANI STATE BANK OF INDIA(508548)
249 DHOLERA GJ-12-004-009-001/146067
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019481 12/06/2023 hetalben 1112004WL001591 hetalben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615629 MRS HETALBEN MAKVANA STATE BANK OF INDIA(508548)
250 DHOLERA GJ-12-004-009-001/146068
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019482 12/06/2023 vikrambhai muljibhai 1112004WL001591 vikrambhai muljibhai 00415 SBIN0014969 2184 2184 Processed 15/06/2023 2563615221 MRS VASANTBEN RAGHANI STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-009-001/146072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019487 12/06/2023 Raghani Hareshbhai Keshavbhai 1112004WL001591 Raghani Hareshbhai Keshavbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615549 MASTER RAGHANI HARESHBHAI KESHAVBHAI STATE BANK OF INDIA(508548)
252 DHOLERA GJ-12-004-009-001/146073
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019488 12/06/2023 SAGARBHAI VASRAMBHAI DHADHODARA 1112004WL001591 SAGARBHAI VASRAMBHAI DHADHODARA 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615601 DHADHODARA REKHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
253 DHOLERA GJ-12-004-009-001/146075
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019490 12/06/2023 DINESHBHAI RAMJIBHAI PUNANI 1112004WL001591 DINESHBHAI RAMJIBHAI PUNANI 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615103 MR DINESHBHAI RAMJIBHAI PUNANI STATE BANK OF INDIA(508548)
254 DHOLERA GJ-12-004-009-001/146075
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019491 12/06/2023 punani dineshbhai ramjibhai 1112004WL001591 punani dineshbhai ramjibhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615104 PUNANI PRABHATBHAI RAMJIBHAI BANK OF BARODA(606985)
255 DHOLERA GJ-12-004-009-001/146080
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019494 12/06/2023 arvindbhai mashrubhai 1112004WL001591 arvindbhai mashrubhai 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615074 Mr. SATISHBHAI MASHRUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
256 DHOLERA GJ-12-004-009-001/146087
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019506 12/06/2023 BhavsangBhai 1112004WL001591 BhavsangBhai 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615158 MRS SANKALIYA SAKUBEN BHAVSANGBHAI STATE BANK OF INDIA(508548)
257 DHOLERA GJ-12-004-009-001/146088
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019508 12/06/2023 KAILASHBEN NARESHBHAI PARMAR 1112004WL001591 KAILASHBEN NARESHBHAI PARMAR 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615065 MRS KIALSHBEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
258 DHOLERA GJ-12-004-009-001/146089
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019509 12/06/2023 NAVUBHAI NAGARBHAI 1112004WL001591 NAVUBHAI NAGARBHAI 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615464 Mr. NAVUBHAI NAGARBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
259 DHOLERA GJ-12-004-009-001/146089
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019510 12/06/2023 NAVUBHAI NAGARBHAI 1112004WL001591 NAVUBHAI NAGARBHAI 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615465 Mr. NAVUBHAI NAGARBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
260 DHOLERA GJ-12-004-009-001/146089
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019511 12/06/2023 parmar maheshbhai 1112004WL001591 parmar maheshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615159 MR PARAMAR MAHESHBHAI STATE BANK OF INDIA(508548)
261 DHOLERA GJ-12-004-009-001/146090
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019513 12/06/2023 akshaybhai 1112004WL001591 akshaybhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615283 MASTER AKSHAY UG SATISHBHAI KANANI STATE BANK OF INDIA(508548)
262 DHOLERA GJ-12-004-009-001/146090
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019512 12/06/2023 champaben sagarbhai kanani 1112004WL001591 champaben sagarbhai kanani 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615392 MRS CHAMPABEN KANANI STATE BANK OF INDIA(508548)
263 DHOLERA GJ-12-004-009-001/146091
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019515 12/06/2023 satishbhai 1112004WL001591 satishbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615330 MR SATISHBHAI KANANI STATE BANK OF INDIA(508548)
264 DHOLERA GJ-12-004-009-001/146092
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019517 12/06/2023 kanani menaben 1112004WL001591 kanani menaben 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615390 MRS MENABEN KANANI STATE BANK OF INDIA(508548)
265 DHOLERA GJ-12-004-009-001/146093
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019518 12/06/2023 revaben karmashibhai 1112004WL001591 revaben karmashibhai 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615505 MR JAYESHBHAI KARAMSIBHAI KANANI STATE BANK OF INDIA(508548)
266 DHOLERA GJ-12-004-009-001/146093
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019519 12/06/2023 revaben karmashibhai 1112004WL001591 revaben karmashibhai 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615506 MRS REVABEN KARAMSIBHAI KANANI STATE BANK OF INDIA(508548)
267 DHOLERA GJ-12-004-009-001/146094
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019522 12/06/2023 Sangitaben 1112004WL001591 Sangitaben 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615165 MR SANGITABEN VIKRAMBHAI DHADHODARA STATE BANK OF INDIA(508548)
268 DHOLERA GJ-12-004-009-001/146097
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019525 12/06/2023 dhansukhbhai 1112004WL001591 dhansukhbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615362 MASTER DHANSUKH JERAMBHAI THATHODRA STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-004-009-001/146098
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019526 12/06/2023 HARGOVINDBHA 1112004WL001591 HARGOVINDBHA 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615654 MR TRIBHUVANBHAI POPATBHAI MER STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-004-009-001/146098
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019527 12/06/2023 HARGOVINDBHA 1112004WL001591 HARGOVINDBHA 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615655 MRS SONALBEN TRIBHUVANBHAI MER STATE BANK OF INDIA(508548)
271 DHOLERA GJ-12-004-009-001/146112847-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019539 12/06/2023 shaileshbahi 1112004WL001591 shaileshbahi 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615183 PARAMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHOLERA GJ-12-004-009-001/146112847-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019538 12/06/2023 shaileshbhai 1112004WL001591 shaileshbhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615182 PARAMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHOLERA GJ-12-004-009-001/146112852
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019540 12/06/2023 Munnabhai bachubhai sankaliya 1112004WL001591 Munnabhai bachubhai sankaliya 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615363 MR MUNNAKUMAR BACHUBHAI SANKALIYA STATE BANK OF INDIA(508548)
274 DHOLERA GJ-12-004-009-001/146112857
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019546 12/06/2023 hareshbhai 1112004WL001591 hareshbhai 00415 SBIN0014969 936 936 Processed 15/06/2023 2563615516 Mr. AJAYBHAI KARASHANBHAI KAMBAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
275 DHOLERA GJ-12-004-009-001/146112857
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019547 12/06/2023 hareshbhai 1112004WL001591 hareshbhai 00415 SBIN0014969 1008 1008 Processed 15/06/2023 2563615517 MR HARESHBHAI KARSHANBHAI KAMAD STATE BANK OF INDIA(508548)
276 DHOLERA GJ-12-004-009-001/146112859
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019551 12/06/2023 rajeshbhai 1112004WL001591 rajeshbhai 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615119 MRS GITABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
277 DHOLERA GJ-12-004-009-001/146112863
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019555 12/06/2023 jayntibhai 1112004WL001591 jayntibhai 00415 SBIN0014969 2002 2002 Processed 15/06/2023 2563615409 MR JAYNTI MASRUBHAI DHADHORA STATE BANK OF INDIA(508548)
278 DHOLERA GJ-12-004-009-001/146112865
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019556 12/06/2023 aartiben sanjaybhai 1112004WL001591 aartiben sanjaybhai 00415 SBIN0014969 1365 1365 Processed 15/06/2023 2563615410 MR SANJAYBHAI RADHANI STATE BANK OF INDIA(508548)
279 DHOLERA GJ-12-004-009-001/146112865
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019557 12/06/2023 aartiben sanjaybhai 1112004WL001591 aartiben sanjaybhai 00415 SBIN0014969 1365 1365 Processed 15/06/2023 2563615411 SHRI ARTIBEN RATHOD STATE BANK OF INDIA(508548)
280 DHOLERA GJ-12-004-009-001/146112866
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019558 12/06/2023 kajalben ashokbhai 1112004WL001591 kajalben ashokbhai 00415 SBIN0014969 2210 2210 Processed 15/06/2023 2563615202 MR ASHOKBHAI DHADHODARA STATE BANK OF INDIA(508548)
281 DHOLERA GJ-12-004-009-001/146112866
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019559 12/06/2023 kajalben ashokbhai 1112004WL001591 kajalben ashokbhai 00415 SBIN0014969 1391 1391 Processed 15/06/2023 2563615203 MRS KAILASHBEN ASHOKBHAI DHADHODARA STATE BANK OF INDIA(508548)
282 DHOLERA GJ-12-004-009-001/146112867
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019560 12/06/2023 velabhai 1112004WL001591 velabhai 00415 SBIN0014969 1300 1300 Processed 15/06/2023 2563615758 MR VELABHAI TALASHIBHAI KANANI STATE BANK OF INDIA(508548)
283 DHOLERA GJ-12-004-009-001/146112870
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019564 12/06/2023 manojbhai 1112004WL001591 manojbhai 00415 SBIN0014969 1287 1287 Processed 15/06/2023 2563615230 MASTER KANANI MANOJBHAI BHARATBHAI STATE BANK OF INDIA(508548)
284 DHOLERA GJ-12-004-009-001/146112871
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019566 12/06/2023 madhuben 1112004WL001591 madhuben 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615180 MRS MADHUBEN LADHUBHAI GOHIL STATE BANK OF INDIA(508548)
285 DHOLERA GJ-12-004-009-001/146112872
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019570 12/06/2023 baldebhai 1112004WL001591 baldebhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615017 MRS ASHABEN CHAUHAN STATE BANK OF INDIA(508548)
286 DHOLERA GJ-12-004-009-001/146112872
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019569 12/06/2023 baldevbhai 1112004WL001591 baldevbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615016 MR BALDEVBHAI ISHWARBHAI CHOUHAN STATE BANK OF INDIA(508548)
287 DHOLERA GJ-12-004-009-001/146112873
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019571 12/06/2023 jasuben 1112004WL001591 jasuben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615385 MRS JASUBEN MER STATE BANK OF INDIA(508548)
288 DHOLERA GJ-12-004-009-001/146112873
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019572 12/06/2023 jasuben 1112004WL001591 jasuben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615386 MR DASHRATHBHAI GOVINDBHAI MER STATE BANK OF INDIA(508548)
289 DHOLERA GJ-12-004-009-001/146112873
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019573 12/06/2023 jasuben 1112004WL001591 jasuben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615598 MASTER SANJAY KUMAR MER STATE BANK OF INDIA(508548)
290 DHOLERA GJ-12-004-009-001/146112874
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019574 12/06/2023 naginbhai 1112004WL001591 naginbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615160 Mr. NAGINBHAI SHANTIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
291 DHOLERA GJ-12-004-009-001/146112874
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019575 12/06/2023 naginbhai 1112004WL001591 naginbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615161 MRS TINUBEN NAGINBHAI BARAIYA STATE BANK OF INDIA(508548)
292 DHOLERA GJ-12-004-009-001/146112875
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019577 12/06/2023 jagdishbhai ishwarbhai 1112004WL001591 jagdishbhai ishwarbhai 00415 SBIN0014969 1105 1105 Processed 15/06/2023 2563615218 MR DHADHODRA JAGDISHBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
293 DHOLERA GJ-12-004-009-001/146112877
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019578 12/06/2023 gitaben 1112004WL001591 gitaben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615382 MRS GITABEN KANANI STATE BANK OF INDIA(508548)
294 DHOLERA GJ-12-004-009-001/146112879
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019580 12/06/2023 sureshbhai 1112004WL001591 sureshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615387 MR SURESHBHAI MER STATE BANK OF INDIA(508548)
295 DHOLERA GJ-12-004-009-001/146112879
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019581 12/06/2023 sureshbhai 1112004WL001591 sureshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615388 MER MAMATABEN BANK OF BARODA(606985)
296 DHOLERA GJ-12-004-009-001/146112880
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019582 12/06/2023 savriben 1112004WL001591 savriben 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615656 MRS SAVRIBEN VIRJIBHAI KANANI STATE BANK OF INDIA(508548)
297 DHOLERA GJ-12-004-009-001/146112883
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019588 12/06/2023 mayaben 1112004WL001591 mayaben 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615294 MR MAYABEN BHIRBHIDIYA STATE BANK OF INDIA(508548)
298 DHOLERA GJ-12-004-009-001/146112883
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019589 12/06/2023 mayaben 1112004WL001591 mayaben 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615587 Mr. VISHNUBHAI BHAGAVANBHAI BHARBHIDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
299 DHOLERA GJ-12-004-009-001/146112886
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019594 12/06/2023 ramehsbhai 1112004WL001591 ramehsbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615504 MR RAMESHBHAI JERAMBHAI VASANI STATE BANK OF INDIA(508548)
300 DHOLERA GJ-12-004-009-001/146112889
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019598 12/06/2023 gobarbhai 1112004WL001591 gobarbhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615281 PARMAR PAMUBEN GOBARBHAI PUNJAB NATIONAL BANK(508568)
301 DHOLERA GJ-12-004-009-001/146112890
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019600 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615181 MR KISHAN LIMBABHAI SANKALIYA STATE BANK OF INDIA(508548)
302 DHOLERA GJ-12-004-009-001/146112891
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019602 12/06/2023 rekhaben 1112004WL001591 rekhaben 00415 SBIN0014969 1610 1610 Processed 15/06/2023 2563615215 MR DHUDABHAI VASANI STATE BANK OF INDIA(508548)
303 DHOLERA GJ-12-004-009-001/146112893
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019606 12/06/2023 kalpeshbahi 1112004WL001591 kalpeshbahi 00415 SBIN0014969 1666 1666 Processed 15/06/2023 2563615509 MR KALPESHBHAI BHARATBHAI DABHI STATE BANK OF INDIA(508548)
304 DHOLERA GJ-12-004-009-001/146112893
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019607 12/06/2023 kalpeshbhai 1112004WL001591 kalpeshbhai 00415 SBIN0014969 1666 1666 Processed 15/06/2023 2563615510 MRS MANJUBEN KALPESHBHAI DABHI STATE BANK OF INDIA(508548)
305 DHOLERA GJ-12-004-009-001/146112894
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019608 12/06/2023 lilaben 1112004WL001591 lilaben 00415 SBIN0014969 1806 1806 Processed 15/06/2023 2563615184 MR MANSUKHBHAI DEVRAJBHAI MER STATE BANK OF INDIA(508548)
306 DHOLERA GJ-12-004-009-001/146112894
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019609 12/06/2023 lilaben 1112004WL001591 lilaben 00415 SBIN0014969 1806 1806 Processed 15/06/2023 2563615185 MRS LILABEN MANSUKHBHAI MER STATE BANK OF INDIA(508548)
307 DHOLERA GJ-12-004-009-001/146112895
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019610 12/06/2023 hansaben 1112004WL001591 hansaben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615664 MRS HANSABEN VIKRAMBHAI SANKALIYA STATE BANK OF INDIA(508548)
308 DHOLERA GJ-12-004-009-001/146112895
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019611 12/06/2023 hansaben 1112004WL001591 hansaben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615665 Mr. VITESHBHAI VIKRAMBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
309 DHOLERA GJ-12-004-009-001/146112899
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019615 12/06/2023 kiranbhai 1112004WL001591 kiranbhai 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615345 MR CHOUHAN KIRAN REVABHAI STATE BANK OF INDIA(508548)
310 DHOLERA GJ-12-004-009-001/146112899
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019616 12/06/2023 kiranbhai 1112004WL001591 kiranbhai 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615346 MRS CHAUHAN TEJALBEN KIRANBHAI STATE BANK OF INDIA(508548)
311 DHOLERA GJ-12-004-009-001/146112901
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019621 12/06/2023 rinaben maheshbhai 1112004WL001591 rinaben maheshbhai 00415 SBIN0014969 1365 1365 Processed 15/06/2023 2563615252 MR MAHESHBHAI MER STATE BANK OF INDIA(508548)
312 DHOLERA GJ-12-004-009-001/146112902
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019623 12/06/2023 ladhubhai 1112004WL001591 ladhubhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615421 MR LADHUBHAI BACHUBHAI VAGHELA STATE BANK OF INDIA(508548)
313 DHOLERA GJ-12-004-009-001/146112902
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019624 12/06/2023 ladhubhai 1112004WL001591 ladhubhai 00415 SBIN0014969 1197 1197 Processed 15/06/2023 2563615422 VAGHELA RADHABEN LADHUBHAI BANK OF BARODA(606985)
314 DHOLERA GJ-12-004-009-001/146112903
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019625 12/06/2023 balvantbhai 1112004WL001591 balvantbhai 00415 SBIN0014969 1246 1246 Processed 15/06/2023 2563615348 MR BALVANT SAKALIYA STATE BANK OF INDIA(508548)
315 DHOLERA GJ-12-004-009-001/146112903
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019626 12/06/2023 balvantbhai 1112004WL001591 balvantbhai 00415 SBIN0014969 1246 1246 Processed 15/06/2023 2563615349 MASTER SANKALIYA GUNVANT AMBUBHAI STATE BANK OF INDIA(508548)
316 DHOLERA GJ-12-004-009-001/146112904
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019627 12/06/2023 vallabhbhai 1112004WL001591 vallabhbhai 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615458 MR VALLABHBHAI VALJIBHAI MER STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-009-001/146112904
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019628 12/06/2023 vallabhbhai 1112004WL001591 vallabhbhai 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615459 MRS HANSABEN VALLBHBHAI MER STATE BANK OF INDIA(508548)
318 DHOLERA GJ-12-004-009-001/146112906
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019633 12/06/2023 jilubhai 1112004WL001591 jilubhai 00415 SBIN0014969 1554 1554 Processed 15/06/2023 2563615069 MRS HANSABEN JILUBHAI DHADHODRA STATE BANK OF INDIA(508548)
319 DHOLERA GJ-12-004-009-001/146112908
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019635 12/06/2023 kanjikumar 1112004WL001591 kanjikumar 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615111 Dhadodara Kanjibhai Mafabhai FINO PAYMENTS BANK LTD(608001)
320 DHOLERA GJ-12-004-009-001/146112911
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019640 12/06/2023 vikrambhai 1112004WL001591 vikrambhai 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615659 MR VIKRAMBHAI CHATURBHAI RAGHANI STATE BANK OF INDIA(508548)
321 DHOLERA GJ-12-004-009-001/146112911
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019641 12/06/2023 vikrambhai 1112004WL001591 vikrambhai 00415 SBIN0014969 1176 1176 Processed 15/06/2023 2563615660 MR SAJANBEN VIKRAMBHAI RAGHANI STATE BANK OF INDIA(508548)
322 DHOLERA GJ-12-004-009-001/146112912
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019642 12/06/2023 munabhai 1112004WL001591 munabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615470 MR MUNABHAI HARJIBHAI MER STATE BANK OF INDIA(508548)
323 DHOLERA GJ-12-004-009-001/146112912
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019643 12/06/2023 munabhai 1112004WL001591 munabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615471 MRS SEJALBEN MUNABHAI MER STATE BANK OF INDIA(508548)
324 DHOLERA GJ-12-004-009-001/146112914
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019646 12/06/2023 SAVITABEN 1112004WL001591 SAVITABEN 00415 SBIN0014969 1288 1288 Processed 15/06/2023 2563615477 MR KANUBHAI PARMER STATE BANK OF INDIA(508548)
325 DHOLERA GJ-12-004-009-001/146112914
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019647 12/06/2023 SAVITABEN 1112004WL001591 SAVITABEN 00415 SBIN0014969 1288 1288 Processed 15/06/2023 2563615503 MRS SAVITABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
326 DHOLERA GJ-12-004-009-001/146112915
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019648 12/06/2023 minaben 1112004WL001591 minaben 00415 SBIN0014969 2646 2646 Processed 15/06/2023 2563615455 MRS MINABEN DHIRUBHAI DABHI STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-009-001/146112915
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019649 12/06/2023 minaben 1112004WL001591 minaben 00415 SBIN0014969 2646 2646 Processed 15/06/2023 2563615456 MR DHIRUBHAI CHITHARBHAI DABHI STATE BANK OF INDIA(508548)
328 DHOLERA GJ-12-004-009-001/146112916
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019650 12/06/2023 Paramar Madhuben Dhudabhai 1112004WL001591 Paramar Madhuben Dhudabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615226 MRS PARMAR MADHUBEN DHUDABHAI STATE BANK OF INDIA(508548)
329 DHOLERA GJ-12-004-009-001/146112916
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019651 12/06/2023 Paramar Madhuben Dhudabhai 1112004WL001591 Paramar Madhuben Dhudabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615227 MRS SONALABEN DHUDABAHI PARAMAR STATE BANK OF INDIA(508548)
330 DHOLERA GJ-12-004-009-001/146112916
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019652 12/06/2023 Paramar Madhuben Dhudabhai 1112004WL001591 Paramar Madhuben Dhudabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615553 MR PARAMAR MUNESHBHAI STATE BANK OF INDIA(508548)
331 DHOLERA GJ-12-004-009-001/146112920
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019658 12/06/2023 babubhai 1112004WL001591 babubhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615142 MR BABUBHAI DHARSHIBHAI KANANI STATE BANK OF INDIA(508548)
332 DHOLERA GJ-12-004-009-001/146112920
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019659 12/06/2023 babubhai 1112004WL001591 babubhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615143 MRS ARUNABAEN BABUBHAI KANANI STATE BANK OF INDIA(508548)
333 DHOLERA GJ-12-004-009-001/146112921
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019662 12/06/2023 rekhaben 1112004WL001591 rekhaben 00415 SBIN0014969 1484 1484 Processed 15/06/2023 2563615163 MRS VASANI REKHABEN DASHARATHBHAI STATE BANK OF INDIA(508548)
334 DHOLERA GJ-12-004-009-001/146112922
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019663 12/06/2023 laljibhai 1112004WL001591 laljibhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615761 LALJIBHAI MASARUBHAI RATHOD BANK OF BARODA(606985)
335 DHOLERA GJ-12-004-009-001/146112922
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019664 12/06/2023 laljibhai 1112004WL001591 laljibhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563614995 RATHOD SANGITABEN LALJIBHAI BANK OF BARODA(606985)
336 DHOLERA GJ-12-004-009-001/146112923
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019665 12/06/2023 jayeshbhai 1112004WL001591 jayeshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615305 MR JAYESHBHAI KANANI STATE BANK OF INDIA(508548)
337 DHOLERA GJ-12-004-009-001/146112923
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019666 12/06/2023 jayeshbhai 1112004WL001591 jayeshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615306 MRS ASHABEN KANANI STATE BANK OF INDIA(508548)
338 DHOLERA GJ-12-004-009-001/146112923
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019667 12/06/2023 jayeshbhai 1112004WL001591 jayeshbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615307 MISS SITA BHAILALBHAI KANANI STATE BANK OF INDIA(508548)
339 DHOLERA GJ-12-004-009-001/146112925
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019670 12/06/2023 faljibhai 1112004WL001591 faljibhai 00415 SBIN0014969 1176 1176 Processed 15/06/2023 2563615472 MR DHADODARA FALJIBHAI DHARSHIBHAI STATE BANK OF INDIA(508548)
340 DHOLERA GJ-12-004-009-001/146112925
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019672 12/06/2023 faljibhai 1112004WL001591 faljibhai 00415 SBIN0014969 1176 1176 Processed 15/06/2023 2563615473 MR DHADODARA AJAYBHAI FALJIBHAI STATE BANK OF INDIA(508548)
341 DHOLERA GJ-12-004-009-001/146112926
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019673 12/06/2023 manjuben 1112004WL001591 manjuben 00415 SBIN0014969 1750 1750 Processed 15/06/2023 2563615374 MISS MANJUBEN MAKVANA STATE BANK OF INDIA(508548)
342 DHOLERA GJ-12-004-009-001/146112926
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019674 12/06/2023 manjuben 1112004WL001591 manjuben 00415 SBIN0014969 1750 1750 Processed 15/06/2023 2563615401 HIRENKUMAR GABHRUBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
343 DHOLERA GJ-12-004-009-001/146112927
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019675 12/06/2023 vallbhbhai 1112004WL001591 vallbhbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615117 MR VALLBHBHAI DHARAMSIBHAI KANANI STATE BANK OF INDIA(508548)
344 DHOLERA GJ-12-004-009-001/146112927
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019676 12/06/2023 vallbhbhai 1112004WL001591 vallbhbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615118 MRS SHOBHABEN VALLBHBHAI KANANI STATE BANK OF INDIA(508548)
345 DHOLERA GJ-12-004-009-001/146112928
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019677 12/06/2023 tinuben 1112004WL001591 tinuben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615292 MR RANGHANI TINIBEN NARESHBHAI STATE BANK OF INDIA(508548)
346 DHOLERA GJ-12-004-009-001/146112928
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019678 12/06/2023 tinuben 1112004WL001591 tinuben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615293 Mr. NARESHBHAI BHAILALBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
347 DHOLERA GJ-12-004-009-001/146112929
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019679 12/06/2023 jitendrakumar 1112004WL001591 jitendrakumar 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615061 MR JITENDRAKUMAR MUKESHBHAI MAKWANA STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-009-001/146112929
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019680 12/06/2023 jitendrakumar 1112004WL001591 jitendrakumar 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615062 MRS KAMLABEN JITENDRABHAI MAKVANA STATE BANK OF INDIA(508548)
349 DHOLERA GJ-12-004-009-001/146112931
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019683 12/06/2023 ganeshbhai 1112004WL001591 ganeshbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615174 MR GANESHBHAI MANSUKBHAI PARMAR STATE BANK OF INDIA(508548)
350 DHOLERA GJ-12-004-009-001/146112932
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019685 12/06/2023 kailasben 1112004WL001591 kailasben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615178 MRS KAILASBEN KESHAVBHAI RAGHANI STATE BANK OF INDIA(508548)
351 DHOLERA GJ-12-004-009-001/146112932
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019686 12/06/2023 kailasben 1112004WL001591 kailasben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615179 RANGHANI KESHAVBHAI DHIRUBHAI PUNJAB NATIONAL BANK(508568)
352 DHOLERA GJ-12-004-009-001/146112932
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019688 12/06/2023 kailasben 1112004WL001591 kailasben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615543 MASTER RAGHANI BALVANTBHAI STATE BANK OF INDIA(508548)
353 DHOLERA GJ-12-004-009-001/146112933
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019689 12/06/2023 natvarbhai 1112004WL001591 natvarbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615063 MR NATVARBHAI HARJIBHAI MAKWANA STATE BANK OF INDIA(508548)
354 DHOLERA GJ-12-004-009-001/146112933
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019690 12/06/2023 natvarbhai 1112004WL001591 natvarbhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615064 MRS PARULBEN NATVARBHAI MAKWANA STATE BANK OF INDIA(508548)
355 DHOLERA GJ-12-004-009-001/146112934
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019691 12/06/2023 mukeshbhai 1112004WL001591 mukeshbhai 00415 SBIN0014969 1288 1288 Processed 15/06/2023 2563615466 MER MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHOLERA GJ-12-004-009-001/146112934
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019692 12/06/2023 mukeshbhai 1112004WL001591 mukeshbhai 00415 SBIN0014969 1288 1288 Processed 15/06/2023 2563615467 MRS ASHABEN MUKESHBHAI MER STATE BANK OF INDIA(508548)
357 DHOLERA GJ-12-004-009-001/146112935
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019695 12/06/2023 amratbhai danabhai 1112004WL001591 amratbhai danabhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615004 MR AMRATBHAI DANABHAI MIR STATE BANK OF INDIA(508548)
358 DHOLERA GJ-12-004-009-001/146112935
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019694 12/06/2023 jikuben amrutbhai 1112004WL001591 jikuben amrutbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615603 MRS JIKUBEN MIR STATE BANK OF INDIA(508548)
359 DHOLERA GJ-12-004-009-001/146112935
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019693 12/06/2023 meer mehulkumar danabhai 1112004WL001591 meer mehulkumar danabhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615112 MR MEER MEHULKUMAR DANABHAI STATE BANK OF INDIA(508548)
360 DHOLERA GJ-12-004-009-001/146112937
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019699 12/06/2023 mohanbhai 1112004WL001591 mohanbhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615060 MRS MINABEN MOHANBHAI ZAPADIYA STATE BANK OF INDIA(508548)
361 DHOLERA GJ-12-004-009-001/146112941
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019705 12/06/2023 manguben 1112004WL001591 manguben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615199 MRS MANGUBEN BANABHAI SANKALIYA STATE BANK OF INDIA(508548)
362 DHOLERA GJ-12-004-009-001/146112941
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019706 12/06/2023 manguben 1112004WL001591 manguben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615200 SANKALIYA JAGDISHBHAI BANABHAI BANK OF BARODA(606985)
363 DHOLERA GJ-12-004-009-001/146112941
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019707 12/06/2023 manguben 1112004WL001591 manguben 00415 SBIN0014969 1260 1260 Processed 15/06/2023 2563615201 SANKALIYA ANILBHAI PUNJAB NATIONAL BANK(508568)
364 DHOLERA GJ-12-004-009-001/146132
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019712 12/06/2023 sankliya budhabhai lavjibhai 1112004WL001591 sankliya budhabhai lavjibhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615334 VAISHALIBEN BUDHABHAI SANKLIYA PUNJAB NATIONAL BANK(508568)
365 DHOLERA GJ-12-004-009-001/146134
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019716 12/06/2023 kanani manishbhai Dharshibhai 1112004WL001591 kanani manishbhai Dharshibhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615287 MR MANISHBHAI DHARASHIBHAI KANANI STATE BANK OF INDIA(508548)
366 DHOLERA GJ-12-004-009-001/146134
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019715 12/06/2023 SHANTUBEN DHARSHIBHAI KANANI 1112004WL001591 SHANTUBEN DHARSHIBHAI KANANI 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615402 MRS SHANTUBEN DHARSHIBHAI KANANI STATE BANK OF INDIA(508548)
367 DHOLERA GJ-12-004-009-001/146135-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019719 12/06/2023 SONALBEN RAMJIBHAI PUNANI 1112004WL001591 SONALBEN RAMJIBHAI PUNANI 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615204 MRS SONALBEN BAGUBHAI PUNANI STATE BANK OF INDIA(508548)
368 DHOLERA GJ-12-004-009-001/146145
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019722 12/06/2023 kavabhai vanabhai 1112004WL001591 kavabhai vanabhai 00415 SBIN0014969 1386 1386 Processed 15/06/2023 2563615274 CHAYABA VASANBEN KAVABHAI BANK OF BARODA(606985)
369 DHOLERA GJ-12-004-009-001/146147
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019726 12/06/2023 kanani minaben dineshbhai 1112004WL001591 kanani minaben dineshbhai 00415 SBIN0014969 1274 1274 Processed 15/06/2023 2563615120 MRS KANANI MINABEN STATE BANK OF INDIA(508548)
370 DHOLERA GJ-12-004-009-001/146147
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019724 12/06/2023 PANCHUBEN DHUDABHAI KANANI 1112004WL001591 PANCHUBEN DHUDABHAI KANANI 00415 SBIN0014969 1274 1274 Processed 15/06/2023 2563615371 MRS PANCHUBEN DHUDHABHAI KANANI STATE BANK OF INDIA(508548)
371 DHOLERA GJ-12-004-009-001/146147
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019725 12/06/2023 PANCHUBEN DHUDABHAI KANANI 1112004WL001591 PANCHUBEN DHUDABHAI KANANI 00415 SBIN0014969 1274 1274 Processed 15/06/2023 2563615372 Kanani Dineshbhai Ghughabhai FINO PAYMENTS BANK LTD(608001)
372 DHOLERA GJ-12-004-009-001/146152
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019730 12/06/2023 mer kajalben 1112004WL001591 mer kajalben 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615195 MISS KAJAL UG MUKESHBHAI MER STATE BANK OF INDIA(508548)
373 DHOLERA GJ-12-004-009-001/146167-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019740 12/06/2023 jadavbhai 1112004WL001591 jadavbhai 00415 SBIN0014969 3234 3234 Processed 15/06/2023 2563615152 MR KANANI JADAVBHAI SAVSIBHAI STATE BANK OF INDIA(508548)
374 DHOLERA GJ-12-004-009-001/146167-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019741 12/06/2023 jadavbhai 1112004WL001591 jadavbhai 00415 SBIN0014969 3234 3234 Processed 15/06/2023 2563615153 MRS CHAMPABEN JADAVBHAI KANANI STATE BANK OF INDIA(508548)
375 DHOLERA GJ-12-004-009-001/146168
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019743 12/06/2023 Aruna 1112004WL001591 Aruna 00415 SBIN0014969 2128 2128 Processed 15/06/2023 2563615172 MRS ARUNABEN DILIPBHAI KANANI STATE BANK OF INDIA(508548)
376 DHOLERA GJ-12-004-009-001/146169
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019745 12/06/2023 parmar anitaben rakeshbhai 1112004WL001591 parmar anitaben rakeshbhai 00415 SBIN0014969 1442 1442 Processed 15/06/2023 2563615228 MISS PARMAR ANITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
377 DHOLERA GJ-12-004-009-001/146169
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019744 12/06/2023 sardaben 1112004WL001591 sardaben 00415 SBIN0014969 2128 2128 Processed 15/06/2023 2563615515 MR RAKESHBHAI DHARSHIBHAI PARMAR STATE BANK OF INDIA(508548)
378 DHOLERA GJ-12-004-009-001/146170-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019746 12/06/2023 ghansyambhai 1112004WL001591 ghansyambhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615273 MR GHANSHYAMBHAI RAMANANDI STATE BANK OF INDIA(508548)
379 DHOLERA GJ-12-004-009-001/146170-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019747 12/06/2023 ghansyambhai 1112004WL001591 ghansyambhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615300 MR SANTRAMDAS PRAVIINDAS RAMANADI STATE BANK OF INDIA(508548)
380 DHOLERA GJ-12-004-009-001/146182
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019752 12/06/2023 DINESHBHAI VELABHAI KANANI 1112004WL001591 DINESHBHAI VELABHAI KANANI 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615002 MR DINESHBHAI VELABHAI KANANI STATE BANK OF INDIA(508548)
381 DHOLERA GJ-12-004-009-001/146182
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019753 12/06/2023 DINESHBHAI VELABHAI KANANI 1112004WL001591 DINESHBHAI VELABHAI KANANI 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615003 MRS SAMJUBEN VELABHAI KANANI STATE BANK OF INDIA(508548)
382 DHOLERA GJ-12-004-009-001/146182
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019754 12/06/2023 kanani shitalben dineshbhai 1112004WL001591 kanani shitalben dineshbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615260 MRS KANANI SHITALBEN DINESHBHAI STATE BANK OF INDIA(508548)
383 DHOLERA GJ-12-004-009-001/146185
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019758 12/06/2023 laxmanbhai lagharbhai 1112004WL001591 laxmanbhai lagharbhai 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615091 MR LAXMANBHAI RADHANI STATE BANK OF INDIA(508548)
384 DHOLERA GJ-12-004-009-001/146185
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019759 12/06/2023 laxmanbhai lagharbhai 1112004WL001591 laxmanbhai lagharbhai 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615092 MRS VINUBEN LAKHMANBHAI RAGHANI STATE BANK OF INDIA(508548)
385 DHOLERA GJ-12-004-009-001/146189
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019760 12/06/2023 sanjaybhai mashrubhai 1112004WL001591 sanjaybhai mashrubhai 00415 SBIN0014969 2338 2338 Processed 15/06/2023 2563615381 MR SANJAYBHAI DHADHODRA STATE BANK OF INDIA(508548)
386 DHOLERA GJ-12-004-009-001/146200
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019766 12/06/2023 mer hetalben babubhai 1112004WL001591 mer hetalben babubhai 00415 SBIN0014969 1848 1848 Processed 15/06/2023 2563615164 MRS MER HETALBEN BABUBHAI STATE BANK OF INDIA(508548)
387 DHOLERA GJ-12-004-009-001/146208
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019773 12/06/2023 mer sanjaybha 1112004WL001591 mer sanjaybha 00415 SBIN0014969 1358 1358 Processed 15/06/2023 2563615652 MRS KAVABHAI DHUDABABHAI MER STATE BANK OF INDIA(508548)
388 DHOLERA GJ-12-004-009-001/146208
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019774 12/06/2023 mer sanjaybha 1112004WL001591 mer sanjaybha 00415 SBIN0014969 1358 1358 Processed 15/06/2023 2563615653 MR SANJAYBHAI DHUDABHI MER STATE BANK OF INDIA(508548)
389 DHOLERA GJ-12-004-009-001/146225
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019788 12/06/2023 KANUBEN 1112004WL001591 KANUBEN 00415 SBIN0014969 1750 1750 Processed 15/06/2023 2563615521 MR KANUBEN BARARTBHAI DABHI STATE BANK OF INDIA(508548)
390 DHOLERA GJ-12-004-009-001/146229
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019794 12/06/2023 ashvinbhai 1112004WL001591 ashvinbhai 00415 SBIN0014969 1968 1968 Processed 15/06/2023 2563615276 MRS HETALBEN DHAHDODARA STATE BANK OF INDIA(508548)
391 DHOLERA GJ-12-004-009-001/146230
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019796 12/06/2023 Jintuben rameshbhai dhadhodara 1112004WL001591 Jintuben rameshbhai dhadhodara 00415 SBIN0014969 2296 2296 Processed 15/06/2023 2563615393 MRS JINTUBEN DHADHODARA STATE BANK OF INDIA(508548)
392 DHOLERA GJ-12-004-009-001/146230
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019795 12/06/2023 RAMESHBHAI SHIVABHAI DHADHODRA 1112004WL001591 RAMESHBHAI SHIVABHAI DHADHODRA 00415 SBIN0014969 2296 2296 Processed 15/06/2023 2563615574 Mr. RAMESHBHAI SHIVABHAI DHADHODRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
393 DHOLERA GJ-12-004-009-001/146234
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019799 12/06/2023 Sanjaybhai 1112004WL001591 Sanjaybhai 00415 SBIN0014969 2212 2212 Processed 15/06/2023 2563615108 MR ANKURBHAI SAGARBHAI SANKALIYA STATE BANK OF INDIA(508548)
394 DHOLERA GJ-12-004-009-001/146234
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019800 12/06/2023 Sanjaybhai 1112004WL001591 Sanjaybhai 00415 SBIN0014969 2212 2212 Processed 15/06/2023 2563615109 MR SANJAY SAGARBHAI SANKALIYA STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-009-001/146239
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019808 12/06/2023 SANKALIYA SANJAYBHAI LIMBABHAI 1112004WL001591 SANKALIYA SANJAYBHAI LIMBABHAI 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615110 MR SANJAYKUMAR LIMBABHAI SANKALIYA STATE BANK OF INDIA(508548)
396 DHOLERA GJ-12-004-009-001/146240
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019810 12/06/2023 SANKALIYA NITUBEN ASHVINBHAI 1112004WL001591 SANKALIYA NITUBEN ASHVINBHAI 00415 SBIN0014969 2912 2912 Processed 15/06/2023 2563615205 MRS NITUBEN ASHVINBHAI SANKALIYA STATE BANK OF INDIA(508548)
397 DHOLERA GJ-12-004-009-001/146242
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019812 12/06/2023 sakaliya varshaben 1112004WL001591 sakaliya varshaben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615141 MRS VARSHABEN PRAVINBHAI SAKALIYA STATE BANK OF INDIA(508548)
398 DHOLERA GJ-12-004-009-001/146243
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019814 12/06/2023 Bhavuben 1112004WL001591 Bhavuben 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615291 MR BHAVANABEN SANKALIYA STATE BANK OF INDIA(508548)
399 DHOLERA GJ-12-004-009-001/146243
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019813 12/06/2023 JAYESH DHARMSHII 1112004WL001591 JAYESH DHARMSHII 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615389 MR JAYESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
400 DHOLERA GJ-12-004-009-001/146244
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019816 12/06/2023 ranjitbhai 1112004WL001591 ranjitbhai 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615115 MRS VILASBEN PARMAR STATE BANK OF INDIA(508548)
401 DHOLERA GJ-12-004-009-001/146564
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019827 12/06/2023 SURESH CHITHAR 1112004WL001591 SURESH CHITHAR 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615454 MR SURESHBHAI CHITHERBHAI DABHI STATE BANK OF INDIA(508548)
402 DHOLERA GJ-12-004-009-001/146798
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019833 12/06/2023 RADHANI SARADABEN 1112004WL001591 RADHANI SARADABEN 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615580 MISS RAGANI SARADUBEN UG DHIRUBHAI STATE BANK OF INDIA(508548)
403 DHOLERA GJ-12-004-009-001/147555
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019839 12/06/2023 Kala 1112004WL001591 Kala 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615584 KANANI JANABEN PUNJAB NATIONAL BANK(508568)
404 DHOLERA GJ-12-004-009-001/147560
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019840 12/06/2023 SAJANBEN 1112004WL001591 SAJANBEN 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615657 Mr. BACHUBHAI RATNABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
405 DHOLERA GJ-12-004-009-001/147560
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019841 12/06/2023 SAJANBEN 1112004WL001591 SAJANBEN 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615658 MRS SAJANBEN BACHUBHAI KANANI STATE BANK OF INDIA(508548)
406 DHOLERA GJ-12-004-009-001/147562
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019843 12/06/2023 MANGUBEN DHUDABHAI MAKVANA 1112004WL001591 MANGUBEN DHUDABHAI MAKVANA 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615576 MRS MANGUBEN MAKVANA STATE BANK OF INDIA(508548)
407 DHOLERA GJ-12-004-009-001/147562
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019844 12/06/2023 MANGUBEN DHUDABHAI MAKVANA 1112004WL001591 MANGUBEN DHUDABHAI MAKVANA 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615073 Makvana Maheshbhai Dhudabhai FINO PAYMENTS BANK LTD(608001)
408 DHOLERA GJ-12-004-009-001/147753
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019848 12/06/2023 kanani sujanben 1112004WL001591 kanani sujanben 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615579 MASTER KISHANBHAI PRATAPBHAI KANANI STATE BANK OF INDIA(508548)
409 DHOLERA GJ-12-004-009-001/147754
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019850 12/06/2023 kanani bhaveshbhai 1112004WL001591 kanani bhaveshbhai 00415 SBIN0014969 1204 1204 Processed 15/06/2023 2563615338 BHAVESHBHAI RAMESHBHAI KANANI PUNJAB NATIONAL BANK(508568)
410 DHOLERA GJ-12-004-009-001/147756
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019851 12/06/2023 KHODABHAI JADAVBHAI DABHI 1112004WL001591 KHODABHAI JADAVBHAI DABHI 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615101 Mr. KHODABHAI JADAVBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
411 DHOLERA GJ-12-004-009-001/147756
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019852 12/06/2023 KHODABHAI JADAVBHAI DABHI 1112004WL001591 KHODABHAI JADAVBHAI DABHI 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615102 MRS HANSABEN KHODABHAI DABHI STATE BANK OF INDIA(508548)
412 DHOLERA GJ-12-004-009-001/3001-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019866 12/06/2023 dineshbhai 1112004WL001591 dineshbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615337 MR DINESHBHAI SAKLIYA STATE BANK OF INDIA(508548)
413 DHOLERA GJ-12-004-009-001/3001-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019867 12/06/2023 dineshbhai 1112004WL001591 dineshbhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615593 SANKALIYA LAKHUBEN BANK OF BARODA(606985)
414 DHOLERA GJ-12-004-009-001/3011
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019885 12/06/2023 manishaben 1112004WL001591 manishaben 00415 SBIN0014969 1876 1876 Processed 15/06/2023 2563615175 MRS MANISHABEN JAYANTIBHAI RAGHANI STATE BANK OF INDIA(508548)
415 DHOLERA GJ-12-004-009-001/3018
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019892 12/06/2023 manjuben 1112004WL001591 manjuben 00415 SBIN0014969 1638 1638 Processed 15/06/2023 2563615021 Mr. VIKRAMBHAI VELABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
416 DHOLERA GJ-12-004-009-001/3020
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019896 12/06/2023 radhani rajeshbhai velabhai 1112004WL001591 radhani rajeshbhai velabhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615233 MRS BHAVANABEN RADHANI STATE BANK OF INDIA(508548)
417 DHOLERA GJ-12-004-009-001/3021
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019897 12/06/2023 HARESHBHAI VIKRAMBHAI 1112004WL001591 HARESHBHAI VIKRAMBHAI 00415 SBIN0014969 2660 2660 Processed 15/06/2023 2563615282 MR VIKRAMBHAI RAGHANI STATE BANK OF INDIA(508548)
418 DHOLERA GJ-12-004-009-001/3054
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019903 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1974 1974 Processed 15/06/2023 2563615162 Mer Vijaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
419 DHOLERA GJ-12-004-009-001/3058-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019905 12/06/2023 dhadodara sejalben assokbhai 1112004WL001591 dhadodara sejalben assokbhai 00415 SBIN0014969 1554 1554 Processed 15/06/2023 2563615210 MR ASHOKBHAI MAFABHAI DHADODARA STATE BANK OF INDIA(508548)
420 DHOLERA GJ-12-004-009-001/3058-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019906 12/06/2023 dhadodara sejalben assokbhai 1112004WL001591 dhadodara sejalben assokbhai 00415 SBIN0014969 1554 1554 Processed 15/06/2023 2563615211 MRS DHADHODARA SEJALBEN ASHOKBHAI STATE BANK OF INDIA(508548)
421 DHOLERA GJ-12-004-009-001/3058-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019907 12/06/2023 dhadodara sejalben assokbhai 1112004WL001591 dhadodara sejalben assokbhai 00415 SBIN0014969 1554 1554 Processed 15/06/2023 2563615212 Mr. MAFABHAI CHITHARBHAI DHADODRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
422 DHOLERA GJ-12-004-009-001/3060-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019908 12/06/2023 Dabhi parabhatbhai Chitharbhai 1112004WL001591 Dabhi parabhatbhai Chitharbhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615523 MR PRATPBHAI CHIANTHARBHAI DABHI STATE BANK OF INDIA(508548)
423 DHOLERA GJ-12-004-009-001/3060-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019909 12/06/2023 Dabhi parabhatbhai Chitharbhai 1112004WL001591 Dabhi parabhatbhai Chitharbhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615140 DABHI ANJUBEN PRATAPBHAI BANK OF BARODA(606985)
424 DHOLERA GJ-12-004-009-001/3061
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019911 12/06/2023 chauhan daksaben 1112004WL001591 chauhan daksaben 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615171 Chauhan Daksaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
425 DHOLERA GJ-12-004-009-001/3061
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019910 12/06/2023 rameshbhai raghubhai 1112004WL001591 rameshbhai raghubhai 00415 SBIN0014969 1330 1330 Processed 15/06/2023 2563615347 MR RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
426 DHOLERA GJ-12-004-009-001/3091
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019912 12/06/2023 santibhai 1112004WL001591 santibhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615380 MR SHANTIBHAI SANKALIYA STATE BANK OF INDIA(508548)
427 DHOLERA GJ-12-004-009-001/3091
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019913 12/06/2023 santibhai 1112004WL001591 santibhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615596 MRS GITABEN SHANTIBHAI SANKALIYA STATE BANK OF INDIA(508548)
428 DHOLERA GJ-12-004-009-001/3099
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019916 12/06/2023 mukeshbhai 1112004WL001591 mukeshbhai 00415 SBIN0014969 1526 1526 Processed 15/06/2023 2563615007 MR PARMAR MUKESHBHAI LALJIBHAI STATE BANK OF INDIA(508548)
429 DHOLERA GJ-12-004-009-001/4001-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019920 12/06/2023 subhashbhai 1112004WL001591 subhashbhai 00415 SBIN0014969 1970 1970 Processed 15/06/2023 2563615193 BHADANI TEJALBEN SUBHASHBHAI PUNJAB NATIONAL BANK(508568)
430 DHOLERA GJ-12-004-009-001/4002
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019921 12/06/2023 mahipatbhai harjibhai 1112004WL001591 mahipatbhai harjibhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615254 Mr. MAHIPATBHAI HARJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
431 DHOLERA GJ-12-004-009-001/4005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019924 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615167 MR KISHANBHAI RAMJUBHAI MER STATE BANK OF INDIA(508548)
432 DHOLERA GJ-12-004-009-001/4005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019923 12/06/2023 kishanbhai ramjubhai 1112004WL001591 kishanbhai ramjubhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615166 MISS MER MANISHABEN SURESHBHAI STATE BANK OF INDIA(508548)
433 DHOLERA GJ-12-004-009-001/4006
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019927 12/06/2023 RADHANI MAHESHBHAI JIVABHAI 1112004WL001591 RADHANI MAHESHBHAI JIVABHAI 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615398 MR RADHANI MAHESHBHAI STATE BANK OF INDIA(508548)
434 DHOLERA GJ-12-004-009-001/4006
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019926 12/06/2023 shobhaben 1112004WL001591 shobhaben 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615244 Mr. NARESHBHAI JIVABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
435 DHOLERA GJ-12-004-009-001/4011
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019930 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615661 MR NARESHBHAI BHAGUBHAI KANANI STATE BANK OF INDIA(508548)
436 DHOLERA GJ-12-004-009-001/4011
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019931 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615662 Kanani Maheshbhai Bhagubhai FINO PAYMENTS BANK LTD(608001)
437 DHOLERA GJ-12-004-009-001/4011
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019932 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 840 840 Processed 15/06/2023 2563615663 Kanani Rasit Bhagubhai FINO PAYMENTS BANK LTD(608001)
438 DHOLERA GJ-12-004-009-001/4161123003
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019933 12/06/2023 ranjitbhai 1112004WL001591 ranjitbhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615630 MR RANJITBHAI MAKVANA STATE BANK OF INDIA(508548)
439 DHOLERA GJ-12-004-009-001/4161123005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019936 12/06/2023 nileshbhai 1112004WL001591 nileshbhai 00415 SBIN0014969 1092 1092 Processed 15/06/2023 2563615452 MR NILESHBHAI VALAJIBHAI MER STATE BANK OF INDIA(508548)
440 DHOLERA GJ-12-004-009-001/4161123005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019937 12/06/2023 nileshbhai 1112004WL001591 nileshbhai 00415 SBIN0014969 1092 1092 Processed 15/06/2023 2563615453 MRS PURIBEN NILESHBHAI MER STATE BANK OF INDIA(508548)
441 DHOLERA GJ-12-004-009-001/4161123008
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019942 12/06/2023 vanrajbhai 1112004WL001591 vanrajbhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615377 SANKALIYA VIJAYBHAI VANABHAI PUNJAB NATIONAL BANK(508568)
442 DHOLERA GJ-12-004-009-001/4161123008
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019943 12/06/2023 vanrajbhai 1112004WL001591 vanrajbhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615378 Sankaliya Varshaben Vanabhai FINO PAYMENTS BANK LTD(608001)
443 DHOLERA GJ-12-004-009-001/4161123009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019944 12/06/2023 vikrambhai narubhai 1112004WL001591 vikrambhai narubhai 00415 SBIN0014969 1050 1050 Processed 15/06/2023 2563615396 Mr. NARUBHAI LADHARABHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
444 DHOLERA GJ-12-004-009-001/4161123009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019945 12/06/2023 vikrambhai narubhai 1112004WL001591 vikrambhai narubhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615397 RADHANI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DHOLERA GJ-12-004-009-001/4161123012
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019948 12/06/2023 chohan kiranbhai kavabhai 1112004WL001591 chohan kiranbhai kavabhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615154 MR CHOUHAN KIRANBHAI KAVABHAI STATE BANK OF INDIA(508548)
446 DHOLERA GJ-12-004-009-001/4161123012
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019949 12/06/2023 chohan kiranbhai kavabhai 1112004WL001591 chohan kiranbhai kavabhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615155 MRS CHAUHAN SURTABEN KIRANBHAI STATE BANK OF INDIA(508548)
447 DHOLERA GJ-12-004-009-001/4161123014
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019950 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1988 1988 Processed 15/06/2023 2563615462 MR VIJAYBHAI LALJIBHAI KANANI STATE BANK OF INDIA(508548)
448 DHOLERA GJ-12-004-009-001/4161123014
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019951 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1988 1988 Processed 15/06/2023 2563615463 Kanani Taraben Vijaybhai FINO PAYMENTS BANK LTD(608001)
449 DHOLERA GJ-12-004-009-001/4161123015
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019953 12/06/2023 kanani rameshbhai parshotambhai 1112004WL001591 kanani rameshbhai parshotambhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615415 KANANI MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
450 DHOLERA GJ-12-004-009-001/4161123016
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019955 12/06/2023 sudhaben sanjaybhai 1112004WL001591 sudhaben sanjaybhai 00415 SBIN0014969 1988 1988 Processed 15/06/2023 2563615430 MRS SUDHABEN KANANI STATE BANK OF INDIA(508548)
451 DHOLERA GJ-12-004-009-001/4161123017
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019956 12/06/2023 kartikbhai ashokbhai 1112004WL001591 kartikbhai ashokbhai 00415 SBIN0014969 1806 1806 Processed 15/06/2023 2563615368 MR ASHOKBHAI DHUDABHAI KANANI STATE BANK OF INDIA(508548)
452 DHOLERA GJ-12-004-009-001/4161123017
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019957 12/06/2023 kartikbhai ashokbhai 1112004WL001591 kartikbhai ashokbhai 00415 SBIN0014969 1778 1778 Processed 15/06/2023 2563615369 MRS RAJUBEN KANANI STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-009-001/4161123018
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019958 12/06/2023 bharatbhai ujabhai 1112004WL001591 bharatbhai ujabhai 00415 SBIN0014969 2954 2954 Processed 15/06/2023 2563615121 MR DHADHODRA BHARATBHAI UJABHAI STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-009-001/4161123018
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019959 12/06/2023 bharatbhai ujabhai 1112004WL001591 bharatbhai ujabhai 00415 SBIN0014969 2954 2954 Processed 15/06/2023 2563615147 MRS GITABEN BHARATBHAI DHADODARA STATE BANK OF INDIA(508548)
455 DHOLERA GJ-12-004-009-001/4161123023
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019964 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00415 SBIN0014969 2142 2142 Processed 15/06/2023 2563615427 MR KISHANBHAI DHADHODARA STATE BANK OF INDIA(508548)
456 DHOLERA GJ-12-004-009-001/4161123023
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019965 12/06/2023 kishanbhai 1112004WL001591 kishanbhai 00415 SBIN0014969 2142 2142 Processed 15/06/2023 2563615428 DHADHODARA KIRANBEN KISHANBHAI BANK OF BARODA(606985)
457 DHOLERA GJ-12-004-009-001/4161123024
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019966 12/06/2023 pujaben 1112004WL001591 pujaben 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615186 MR BHAYALALBHAI DHADHODARA STATE BANK OF INDIA(508548)
458 DHOLERA GJ-12-004-009-001/4161123024
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019968 12/06/2023 pujaben 1112004WL001591 pujaben 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615545 Dhadhodra Jaguben FINO PAYMENTS BANK LTD(608001)
459 DHOLERA GJ-12-004-009-001/4161123024
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019969 12/06/2023 pujaben 1112004WL001591 pujaben 00415 SBIN0014969 1582 1582 Processed 15/06/2023 2563615546 MISS DHADODRA PUJABEN STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-009-001/4161123025
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019970 12/06/2023 kanani ishavarbhai dharshibhai 1112004WL001591 kanani ishavarbhai dharshibhai 00415 SBIN0014969 2296 2296 Processed 15/06/2023 2563615460 Mr. ISHVARBHAI DHARSHIBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
461 DHOLERA GJ-12-004-009-001/4161123025
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019971 12/06/2023 kanani ishavarbhai dharshibhai 1112004WL001591 kanani ishavarbhai dharshibhai 00415 SBIN0014969 2296 2296 Processed 15/06/2023 2563615461 KANANI SAJANBEN ISHVARBHAI BANK OF BARODA(606985)
462 DHOLERA GJ-12-004-009-001/4161123027
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019975 12/06/2023 kanani kishanbhai eshvarbha 1112004WL001591 kanani kishanbhai eshvarbha 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615008 GOHEL RINKALBEN JYANTIBHAI BANK OF BARODA(606985)
463 DHOLERA GJ-12-004-009-001/4161123027
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019976 12/06/2023 kanani kishanbhai eshvarbha 1112004WL001591 kanani kishanbhai eshvarbha 00415 SBIN0014969 1400 1400 Processed 15/06/2023 2563615009 MASTER KANANI HIMMATBHAI UG ISWARBHAI STATE BANK OF INDIA(508548)
464 DHOLERA GJ-12-004-009-001/4161123028
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019977 12/06/2023 sankaliya sureshbhai ramehshbhai 1112004WL001591 sankaliya sureshbhai ramehshbhai 00415 SBIN0014969 1521 1521 Processed 15/06/2023 2563615156 MR SANKLIYA SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
465 DHOLERA GJ-12-004-009-001/4161123028
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019978 12/06/2023 sankaliya sureshbhai ramehshbhai 1112004WL001591 sankaliya sureshbhai ramehshbhai 00415 SBIN0014969 1638 1638 Processed 15/06/2023 2563615157 Sankliya Shilpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
466 DHOLERA GJ-12-004-009-001/4161123029
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019979 12/06/2023 ramilaben rameshbhai 1112004WL001591 ramilaben rameshbhai 00415 SBIN0014969 1876 1876 Processed 15/06/2023 2563615425 Mr. RAMESHBHAI VELABHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
467 DHOLERA GJ-12-004-009-001/4161123029
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019980 12/06/2023 ramilaben rameshbhai 1112004WL001591 ramilaben rameshbhai 00415 SBIN0014969 1876 1876 Processed 15/06/2023 2563615426 MR RAMILABEN RAMESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
468 DHOLERA GJ-12-004-009-001/4161123030
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019981 12/06/2023 LALJIBHAI 1112004WL001591 LALJIBHAI 00415 SBIN0014969 1792 1792 Processed 15/06/2023 2563615113 KANANI LALJIBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHOLERA GJ-12-004-009-001/4161123030
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019982 12/06/2023 LALJIBHAI 1112004WL001591 LALJIBHAI 00415 SBIN0014969 1792 1792 Processed 15/06/2023 2563615114 KANANI GAYATRIBEN LALJIBHAI PUNJAB NATIONAL BANK(508568)
470 DHOLERA GJ-12-004-009-001/4161123031
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019983 12/06/2023 NARESHBHAI 1112004WL001591 NARESHBHAI 00415 SBIN0014969 1372 1372 Processed 15/06/2023 2563615187 MR AJITBHAI KANANI STATE BANK OF INDIA(508548)
471 DHOLERA GJ-12-004-009-001/4161123031
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019984 12/06/2023 NARESHBHAI 1112004WL001591 NARESHBHAI 00415 SBIN0014969 1372 1372 Processed 15/06/2023 2563615188 MR KANANI NARESHBHAI STATE BANK OF INDIA(508548)
472 DHOLERA GJ-12-004-009-001/4161123031
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019985 12/06/2023 NARESHBHAI 1112004WL001591 NARESHBHAI 00415 SBIN0014969 1372 1372 Processed 15/06/2023 2563615547 KANANI MANISHABEN BHARATBHAI BANK OF BARODA(606985)
473 DHOLERA GJ-12-004-009-001/4161123032
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019986 12/06/2023 RAGHANI JAYANTIBHAI 1112004WL001591 RAGHANI JAYANTIBHAI 00415 SBIN0014969 2198 2198 Processed 15/06/2023 2563615176 MR JAYANTIBHAI GORDHANBHAI RANGHANI STATE BANK OF INDIA(508548)
474 DHOLERA GJ-12-004-009-001/4161123032
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019987 12/06/2023 RAGHANI JAYANTIBHAI 1112004WL001591 RAGHANI JAYANTIBHAI 00415 SBIN0014969 2198 2198 Processed 15/06/2023 2563615177 RAGHANI RINABEN JAYANTIBHAI BANK OF BARODA(606985)
475 DHOLERA GJ-12-004-009-001/4161123036
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019995 12/06/2023 sureshbhai 1112004WL001591 sureshbhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615431 MR SURESHBHAI KANANI STATE BANK OF INDIA(508548)
476 DHOLERA GJ-12-004-009-001/4161123039
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019999 12/06/2023 gajubhai ramubhai 1112004WL001591 gajubhai ramubhai 00415 SBIN0014969 1932 1932 Processed 15/06/2023 2563615468 MR GAJUBHAI RAMUBHAI DHADHODRA STATE BANK OF INDIA(508548)
477 DHOLERA GJ-12-004-009-001/4161123039
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020000 12/06/2023 gajubhai ramubhai 1112004WL001591 gajubhai ramubhai 00415 SBIN0014969 1932 1932 Processed 15/06/2023 2563615469 Dhadhodra Jagrutiben FINO PAYMENTS BANK LTD(608001)
478 DHOLERA GJ-12-004-009-001/4161123040
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020001 12/06/2023 raghani sanjaybhai gordhanbha 1112004WL001591 raghani sanjaybhai gordhanbha 00415 SBIN0014969 1834 1834 Processed 15/06/2023 2563615297 MR SANJAYBHAI RAGHANI STATE BANK OF INDIA(508548)
479 DHOLERA GJ-12-004-009-001/4161123040
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020002 12/06/2023 raghani sanjaybhai gordhanbha 1112004WL001591 raghani sanjaybhai gordhanbha 00415 SBIN0014969 1834 1834 Processed 15/06/2023 2563615298 MRS SANGITABEN SANJAYBHAI RAGHANI STATE BANK OF INDIA(508548)
480 DHOLERA GJ-12-004-009-001/4161123042
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020005 12/06/2023 gopabhai ramubhai 1112004WL001591 gopabhai ramubhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615295 MR GOPABAHI DHADHODARA STATE BANK OF INDIA(508548)
481 DHOLERA GJ-12-004-009-001/4161123042
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020006 12/06/2023 gopabhai ramubhai 1112004WL001591 gopabhai ramubhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615296 MRS SONALBEN DHADHODARA STATE BANK OF INDIA(508548)
482 DHOLERA GJ-12-004-009-001/4161123043
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020007 12/06/2023 pravinbhai kavabhai 1112004WL001591 pravinbhai kavabhai 00415 SBIN0014969 1806 1806 Processed 15/06/2023 2563615339 MR PRAVINBHAI VAGHELA STATE BANK OF INDIA(508548)
483 DHOLERA GJ-12-004-009-001/4161123043
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020009 12/06/2023 pravinbhai kavabhai 1112004WL001591 pravinbhai kavabhai 00415 SBIN0014969 1806 1806 Processed 15/06/2023 2563615594 MASTER VAGHELA AJAYBHAI STATE BANK OF INDIA(508548)
484 DHOLERA GJ-12-004-009-001/4161123044
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020010 12/06/2023 parmar dashrathbhai kalubh 1112004WL001591 parmar dashrathbhai kalubh 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615519 MR DASHARTHBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
485 DHOLERA GJ-12-004-009-001/4161123044
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020011 12/06/2023 parmar dashrathbhai kalubh 1112004WL001591 parmar dashrathbhai kalubh 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615520 MRS KOMALBEN DASHARATHBHAI PARAMAR STATE BANK OF INDIA(508548)
486 DHOLERA GJ-12-004-009-001/4161123045
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020012 12/06/2023 ashvinbhai kavabhai 1112004WL001591 ashvinbhai kavabhai 00415 SBIN0014969 2128 2128 Processed 15/06/2023 2563615340 MR ASHVINBHAI VAGHELA STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-009-001/4161123045
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020013 12/06/2023 ashvinbhai kavabhai 1112004WL001591 ashvinbhai kavabhai 00415 SBIN0014969 2128 2128 Processed 15/06/2023 2563615341 Vaghela Shardaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
488 DHOLERA GJ-12-004-009-001/4161123046
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020014 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615277 MRS HIRUBEN DHARMASHIBHAI RAGHANI STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-009-001/4161123046
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020015 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615278 MR DASHARATHBHAI RADHANI STATE BANK OF INDIA(508548)
490 DHOLERA GJ-12-004-009-001/4161123046
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020016 12/06/2023 bhavnaben 1112004WL001591 bhavnaben 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615583 MRS BHAVNABEN RANGHANI STATE BANK OF INDIA(508548)
491 DHOLERA GJ-12-004-009-001/4161123047
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020019 12/06/2023 chandubhai kavabhai 1112004WL001591 chandubhai kavabhai 00415 SBIN0014969 1246 1246 Processed 15/06/2023 2563615408 MR MUKESH CHANDUBHAI KANANI STATE BANK OF INDIA(508548)
492 DHOLERA GJ-12-004-009-001/4161123048
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020020 12/06/2023 sangitaben pravinbhai 1112004WL001591 sangitaben pravinbhai 00415 SBIN0014969 2436 2436 Processed 15/06/2023 2563615144 MR PRAVINBHAI PREMJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
493 DHOLERA GJ-12-004-009-001/4161123048
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020021 12/06/2023 sangitaben pravinbhaisangitaben pravinbhai 1112004WL001591 sangitaben pravinbhaisangitaben pravinbhai 00415 SBIN0014969 2436 2436 Processed 15/06/2023 2563615145 MRS SANGITABEN PRAVINBHAI SANKALIYA STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-009-001/4161123049
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020022 12/06/2023 surasbhai 1112004WL001591 surasbhai 00415 SBIN0014969 1470 1470 Processed 15/06/2023 2563615394 MR KIRANBHAI RADHANI STATE BANK OF INDIA(508548)
495 DHOLERA GJ-12-004-009-001/4161123049
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020023 12/06/2023 surasbhai 1112004WL001591 surasbhai 00415 SBIN0014969 1470 1470 Processed 15/06/2023 2563615395 MR RANGHANI SHRUTIBEN KIRANBHAI STATE BANK OF INDIA(508548)
496 DHOLERA GJ-12-004-009-001/4161123049
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020025 12/06/2023 surasbhai 1112004WL001591 surasbhai 00415 SBIN0014969 1470 1470 Processed 15/06/2023 2563615631 Raghani Sureshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
497 DHOLERA GJ-12-004-009-001/4161123051
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020028 12/06/2023 rameshbhai 1112004WL001591 rameshbhai 00415 SBIN0014969 3066 3066 Processed 15/06/2023 2563615137 MR RAMESHBHAI CHITHERBHAI MER STATE BANK OF INDIA(508548)
498 DHOLERA GJ-12-004-009-001/4161123051
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020029 12/06/2023 rameshbhai 1112004WL001591 rameshbhai 00415 SBIN0014969 3066 3066 Processed 15/06/2023 2563615138 MRS JAKALBEN RAMESHBHAI MER STATE BANK OF INDIA(508548)
499 DHOLERA GJ-12-004-009-001/4161123053
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020035 12/06/2023 Bhadbhidiya Manishaben Kantibhai 1112004WL001591 Bhadbhidiya Manishaben Kantibhai 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615264 MISS MANISHABEN KANTIBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-009-001/4161123053
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020033 12/06/2023 kantibhai nagjibhai 1112004WL001591 kantibhai nagjibhai 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615216 MR KANTIBHAI NAGJIBHAI BHADBHIYA STATE BANK OF INDIA(508548)
501 DHOLERA GJ-12-004-009-001/4161123053
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020034 12/06/2023 kantibhai nagjibhai 1112004WL001591 kantibhai nagjibhai 00415 SBIN0014969 1820 1820 Processed 15/06/2023 2563615217 MRS BHARBHIDIYA PUNIBEN KANTIBHAI STATE BANK OF INDIA(508548)
502 DHOLERA GJ-12-004-009-001/4161123054
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020036 12/06/2023 arvindbhai tribhuvanbhai 1112004WL001591 arvindbhai tribhuvanbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615196 MR ARAVIND MER STATE BANK OF INDIA(508548)
503 DHOLERA GJ-12-004-009-001/4161123054
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020037 12/06/2023 arvindbhai tribhuvanbhai 1112004WL001591 arvindbhai tribhuvanbhai 00415 SBIN0014969 1120 1120 Processed 15/06/2023 2563615197 MRS VASANBEN ARVINDBHAI MER STATE BANK OF INDIA(508548)
504 DHOLERA GJ-12-004-009-001/4161123061
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020052 12/06/2023 pankhuben 1112004WL001591 pankhuben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615379 Sankaliya Vipulbhai Vanabhai FINO PAYMENTS BANK LTD(608001)
505 DHOLERA GJ-12-004-009-001/4161123062
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020054 12/06/2023 prabhatbhai ramjubhai 1112004WL001591 prabhatbhai ramjubhai 00415 SBIN0014969 1414 1414 Processed 15/06/2023 2563615457 Mer Amaratben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
506 DHOLERA GJ-12-004-009-001/4161123065
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020055 12/06/2023 shankuben ranghani 1112004WL001591 shankuben ranghani 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615136 MR MAHENDRABHAI RAGHANI STATE BANK OF INDIA(508548)
507 DHOLERA GJ-12-004-009-001/4161123065
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020056 12/06/2023 shankuben ranghani 1112004WL001591 shankuben ranghani 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615279 MRS SHANKUBEN RAGHANI STATE BANK OF INDIA(508548)
508 DHOLERA GJ-12-004-009-001/4161123066
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020057 12/06/2023 rohitbhai eshvarbhai 1112004WL001591 rohitbhai eshvarbhai 00415 SBIN0014969 1666 1666 Processed 15/06/2023 2563615135 MR ESHVARBHAI TAPUBHAI DHADHODARA STATE BANK OF INDIA(508548)
509 DHOLERA GJ-12-004-009-001/4161123070
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020060 12/06/2023 gavariben 1112004WL001591 gavariben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615224 MRS GAVARIBEN GORADHANBHAI MAKWANA STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-009-001/4161123070
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020061 12/06/2023 gavariben 1112004WL001591 gavariben 00415 SBIN0014969 980 980 Processed 15/06/2023 2563615225 MR MAKVANA SANJAYBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
511 DHOLERA GJ-12-004-009-001/4161123074
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020066 12/06/2023 dhadhodara asmitaben nareshbhai 1112004WL001591 dhadhodara asmitaben nareshbhai 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615150 Mr. NARESHBHAI PRABHATBHAI DHADHODRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
512 DHOLERA GJ-12-004-009-001/4161123074
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020067 12/06/2023 dhadhodara asmitaben nareshbhai 1112004WL001591 dhadhodara asmitaben nareshbhai 00415 SBIN0014969 910 910 Processed 15/06/2023 2563615151 MRS DHADHODRA ASHMITABEN STATE BANK OF INDIA(508548)
513 DHOLERA GJ-12-004-009-001/4161123077
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020069 12/06/2023 sanjaybhai 1112004WL001591 sanjaybhai 00415 SBIN0014969 1078 1078 Processed 15/06/2023 2563615249 CHOUHAN SANJAYBHAI PUNABHAI BANK OF BARODA(606985)
514 DHOLERA GJ-12-004-009-001/4161123077
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020070 12/06/2023 sanjaybhai 1112004WL001591 sanjaybhai 00415 SBIN0014969 1078 1078 Processed 15/06/2023 2563615250 RINKUBEN DHERUBHAI CHIHLA BANK OF BARODA(606985)
515 DHOLERA GJ-12-004-009-001/4161123077
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020071 12/06/2023 sanjaybhai 1112004WL001591 sanjaybhai 00415 SBIN0014969 1078 1078 Processed 15/06/2023 2563615251 Chouhan Rajubhai Punabhai FINO PAYMENTS BANK LTD(608001)
516 DHOLERA GJ-12-004-009-001/4161123079
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020075 12/06/2023 Dhadhodra Mobatbhai Bhikhabhai 1112004WL001591 Dhadhodra Mobatbhai Bhikhabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615288 MR MAHOBATBHAI DHADHODRA STATE BANK OF INDIA(508548)
517 DHOLERA GJ-12-004-009-001/4161123079
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020076 12/06/2023 Dhadhodra Mobatbhai Bhikhabhai 1112004WL001591 Dhadhodra Mobatbhai Bhikhabhai 00415 SBIN0014969 1190 1190 Processed 15/06/2023 2563615289 MRS MANJABEN MOBATBHAI DHADHODARA STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-009-001/4161123084
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020080 12/06/2023 alpeshbhai parabhatbhai 1112004WL001591 alpeshbhai parabhatbhai 00415 SBIN0014969 1092 1092 Processed 15/06/2023 2563615168 MR PRABHATBHAI GHUGHABHAI BARAIYA STATE BANK OF INDIA(508548)
519 DHOLERA GJ-12-004-009-001/4161123085
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020082 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1442 1442 Processed 15/06/2023 2563615066 Mr. RANCHHODBHAI GORDHANBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
520 DHOLERA GJ-12-004-009-001/4161123085
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020083 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1442 1442 Processed 15/06/2023 2563615067 MRS VAGHELA VINUBEN RANCHHODBHAI STATE BANK OF INDIA(508548)
521 DHOLERA GJ-12-004-009-001/4161123085
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020084 12/06/2023 vijaybhai 1112004WL001591 vijaybhai 00415 SBIN0014969 1442 1442 Processed 15/06/2023 2563615068 MR VAGHELA VIJAY RANCHHODBHAI STATE BANK OF INDIA(508548)
522 DHOLERA GJ-12-004-009-001/4161123086
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020085 12/06/2023 Mer Bharatbhai Jivabhai 1112004WL001591 Mer Bharatbhai Jivabhai 00415 SBIN0014969 1736 1736 Processed 15/06/2023 2563615582 Mr. BHARATBHAI JIVABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
523 DHOLERA GJ-12-004-009-001/4161123091
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020094 12/06/2023 vaghela Ramsangbhai kamabhai 1112004WL001591 vaghela Ramsangbhai kamabhai 00415 SBIN0014969 1596 1596 Processed 15/06/2023 2563615100 MR VAGHELA RAMSANGBHAI KAMABHAI STATE BANK OF INDIA(508548)
524 DHOLERA GJ-12-004-009-001/4161123093
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020098 12/06/2023 punani haribhai ramjibhai 1112004WL001591 punani haribhai ramjibhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615206 MR HARIBHAI RAMJIBHAI PUNANI STATE BANK OF INDIA(508548)
525 DHOLERA GJ-12-004-009-001/4161123095
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020102 12/06/2023 Gohil laxman bhai arvindbhai 1112004WL001591 Gohil laxman bhai arvindbhai 00415 SBIN0014969 770 770 Processed 15/06/2023 2563615322 Gohil Bhavuben Arvindbhai FINO PAYMENTS BANK LTD(608001)
526 DHOLERA GJ-12-004-009-001/4161123095
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020104 12/06/2023 Gohil laxman bhai arvindbhai 1112004WL001591 Gohil laxman bhai arvindbhai 00415 SBIN0014969 700 700 Processed 15/06/2023 2563615544 Gohil Varshaben FINO PAYMENTS BANK LTD(608001)
527 DHOLERA GJ-12-004-009-001/4161123096
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020106 12/06/2023 kishanbhai Kavabhai 1112004WL001591 kishanbhai Kavabhai 00415 SBIN0014969 1022 1022 Processed 15/06/2023 2563615432 MRS GITABEN ASHVINBHAI SANKLIYA STATE BANK OF INDIA(508548)
528 DHOLERA GJ-12-004-009-001/4161123097
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020108 12/06/2023 Punani Kishanbhai Fuljibhai 1112004WL001591 Punani Kishanbhai Fuljibhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615000 MR PUNANI KISHANBHAI FULJIBHAI STATE BANK OF INDIA(508548)
529 DHOLERA GJ-12-004-009-001/4161123097
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020109 12/06/2023 Punani Kishanbhai Fuljibhai 1112004WL001591 Punani Kishanbhai Fuljibhai 00415 SBIN0014969 3570 3570 Processed 15/06/2023 2563615001 DAKSHABEN KISHANBHAI PUNANI PUNJAB NATIONAL BANK(508568)
SubTotal 573470 573470
530 DHOLERA GJ-12-004-009-001/101252
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019074 12/06/2023 CHANDUBHAI ZAVERBHAI KANANI 1112004WL001591 CHANDUBHAI ZAVERBHAI KANANI 00415 SBIN0032124 1526 1526 Processed 15/06/2023 2563615245 Mr. CHANDUBHAI ZAVERBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
531 DHOLERA GJ-12-004-009-001/101259
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019080 12/06/2023 GULABBHAI BHUPATBHAI DHADHODARA 1112004WL001591 GULABBHAI BHUPATBHAI DHADHODARA 00415 SBIN0032124 1428 1428 Processed 15/06/2023 2563615327 MR GULABBHAI DHADHODARA STATE BANK OF INDIA(508548)
532 DHOLERA GJ-12-004-009-001/101259
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019081 12/06/2023 GULABBHAI BHUPATBHAI DHADHODARA 1112004WL001591 GULABBHAI BHUPATBHAI DHADHODARA 00415 SBIN0032124 1428 1428 Processed 15/06/2023 2563615589 MRS SONALBEN DHADHODRA STATE BANK OF INDIA(508548)
533 DHOLERA GJ-12-004-009-001/101265
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019088 12/06/2023 ASHVINBHAI DHIRUBHAI RADHANI 1112004WL001591 ASHVINBHAI DHIRUBHAI RADHANI 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615573 MR ASHVINBHAI RADHANI STATE BANK OF INDIA(508548)
534 DHOLERA GJ-12-004-009-001/101265
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019089 12/06/2023 ASHVINBHAI DHIRUBHAI RADHANI 1112004WL001591 ASHVINBHAI DHIRUBHAI RADHANI 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615332 MR SAKUBEN ASHVINBHAI RAGHANI STATE BANK OF INDIA(508548)
535 DHOLERA GJ-12-004-009-001/101266
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019090 12/06/2023 NAVUBHAI MASHRUBHAI CHAUHAN 1112004WL001591 NAVUBHAI MASHRUBHAI CHAUHAN 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615234 MR NAVALBHAI CHAUHAN STATE BANK OF INDIA(508548)
536 DHOLERA GJ-12-004-009-001/101266
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019091 12/06/2023 NAVUBHAI MASHRUBHAI CHAUHAN 1112004WL001591 NAVUBHAI MASHRUBHAI CHAUHAN 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615235 MRS DAXABEN NAVAIBHAI CHAUHAN STATE BANK OF INDIA(508548)
537 DHOLERA GJ-12-004-009-001/101267
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019092 12/06/2023 SANKALIYA AMRAT LIMBABHAI 1112004WL001591 SANKALIYA AMRAT LIMBABHAI 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615568 Sankaliya Amrat Limbabhai FINO PAYMENTS BANK LTD(608001)
538 DHOLERA GJ-12-004-009-001/101267
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019093 12/06/2023 SANKALIYA AMRAT LIMBABHAI 1112004WL001591 SANKALIYA AMRAT LIMBABHAI 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615040 MR SURESH LIMBABHAI SANKALIYA STATE BANK OF INDIA(508548)
539 DHOLERA GJ-12-004-009-001/101268
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019094 12/06/2023 RAMILABEN ISHVARBHAI SANKALIYA 1112004WL001591 RAMILABEN ISHVARBHAI SANKALIYA 00415 SBIN0032124 1134 1134 Processed 15/06/2023 2563615342 MRS RAMILABEN SANKALIA STATE BANK OF INDIA(508548)
540 DHOLERA GJ-12-004-009-001/101298
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019099 12/06/2023 KAVABHAI HARJIBHAI CHAUHAN 1112004WL001591 KAVABHAI HARJIBHAI CHAUHAN 00415 SBIN0032124 1792 1792 Processed 15/06/2023 2563615772 Mr. KAVABHAI HARJIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
541 DHOLERA GJ-12-004-009-001/101298
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019100 12/06/2023 KAVABHAI HARJIBHAI CHAUHAN 1112004WL001591 KAVABHAI HARJIBHAI CHAUHAN 00415 SBIN0032124 1792 1792 Processed 15/06/2023 2563615773 MRS RIMIBEN KAVABHAI CHAUHAN STATE BANK OF INDIA(508548)
542 DHOLERA GJ-12-004-009-001/101316
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019103 12/06/2023 maheshbhai 1112004WL001591 maheshbhai 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615237 MRS ASHABEN RADHANI STATE BANK OF INDIA(508548)
543 DHOLERA GJ-12-004-009-001/101316
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019102 12/06/2023 MAHESHBHAI GOVINDBHAI RADHANI 1112004WL001591 MAHESHBHAI GOVINDBHAI RADHANI 00415 SBIN0032124 1120 1120 Rejected 15/06/2023 2563615236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 DHOLERA GJ-12-004-009-001/101337
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019106 12/06/2023 GULABBHAI BABUBHAI SANKALIYA 1112004WL001591 GULABBHAI BABUBHAI SANKALIYA 00415 SBIN0032124 1988 1988 Processed 15/06/2023 2563615731 MR GULABBHAI SANKALIYA STATE BANK OF INDIA(508548)
545 DHOLERA GJ-12-004-009-001/101340
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019110 12/06/2023 BABUBHAI VELABHAI SAKLIYA 1112004WL001591 BABUBHAI VELABHAI SAKLIYA 00415 SBIN0032124 2394 2394 Processed 15/06/2023 2563615567 MR BABUBHAI SAKLIYA STATE BANK OF INDIA(508548)
546 DHOLERA GJ-12-004-009-001/101340
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019111 12/06/2023 BABUBHAI VELABHAI SAKLIYA 1112004WL001591 BABUBHAI VELABHAI SAKLIYA 00415 SBIN0032124 2394 2394 Processed 15/06/2023 2563615770 MRS BEBYBEN BABUBHAI SANKALIYA STATE BANK OF INDIA(508548)
547 DHOLERA GJ-12-004-009-001/101401
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019112 12/06/2023 MAFABHAI JAVERBHAI DHADHODRA 1112004WL001591 MAFABHAI JAVERBHAI DHADHODRA 00415 SBIN0032124 2128 2128 Processed 15/06/2023 2563615735 Mr. MAFABHAI ZAVERBHAI DHADHODARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
548 DHOLERA GJ-12-004-009-001/101457
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019118 12/06/2023 PRATAPBHAI LAKHAMANBHAI SANKILYA 1112004WL001591 PRATAPBHAI LAKHAMANBHAI SANKILYA 00415 SBIN0032124 1218 1218 Processed 15/06/2023 2563615238 MR PRATAPBHAI SANKILYA STATE BANK OF INDIA(508548)
549 DHOLERA GJ-12-004-009-001/101457
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019119 12/06/2023 PRATAPBHAI LAKHAMANBHAI SANKILYA 1112004WL001591 PRATAPBHAI LAKHAMANBHAI SANKILYA 00415 SBIN0032124 1218 1218 Processed 15/06/2023 2563615239 MRS MANJUBEN PRATAPBHAI SANKALIYA STATE BANK OF INDIA(508548)
550 DHOLERA GJ-12-004-009-001/101462
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019124 12/06/2023 BHAYLALBHAI MATHURBHAI RATHOD 1112004WL001591 BHAYLALBHAI MATHURBHAI RATHOD 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615560 MR BHAYLALBHAI RATHOD STATE BANK OF INDIA(508548)
551 DHOLERA GJ-12-004-009-001/101462
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019125 12/06/2023 BHAYLALBHAI MATHURBHAI RATHOD 1112004WL001591 BHAYLALBHAI MATHURBHAI RATHOD 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615561 MRS JINTUBEN RATHOD STATE BANK OF INDIA(508548)
552 DHOLERA GJ-12-004-009-001/101464
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019127 12/06/2023 ASHOKBHAI KAVABHAI PUNANI 1112004WL001591 ASHOKBHAI KAVABHAI PUNANI 00415 SBIN0032124 1918 1918 Processed 15/06/2023 2563615343 PUNANI KANUBEN ASHOKBHAI BANK OF BARODA(606985)
553 DHOLERA GJ-12-004-009-001/101465
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019128 12/06/2023 RAJESHBHAI KARMSHIBHAI RATHOD 1112004WL001591 RAJESHBHAI KARMSHIBHAI RATHOD 00415 SBIN0032124 1862 1862 Processed 15/06/2023 2563615720 MR RAJESHBHAI RATHOD STATE BANK OF INDIA(508548)
554 DHOLERA GJ-12-004-009-001/101471
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019134 12/06/2023 CHANDUBHAI KALUBHAI DHADHODARA 1112004WL001591 CHANDUBHAI KALUBHAI DHADHODARA 00415 SBIN0032124 1232 1232 Processed 15/06/2023 2563615592 Mrs. SAVITABEN CHANDUBHAI DHADHODRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
555 DHOLERA GJ-12-004-009-001/101475
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019137 12/06/2023 MUKESHBHAI VIJAYBHAI PATEL 1112004WL001591 MUKESHBHAI VIJAYBHAI PATEL 00415 SBIN0032124 1246 1246 Processed 15/06/2023 2563615242 MER MUKESHBHAI PUNJAB NATIONAL BANK(508568)
556 DHOLERA GJ-12-004-009-001/101479
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019140 12/06/2023 PRATAPBHAI LAGHARBHAI PARMAR 1112004WL001591 PRATAPBHAI LAGHARBHAI PARMAR 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615565 MR PRATAPBHAI PARMAR STATE BANK OF INDIA(508548)
557 DHOLERA GJ-12-004-009-001/103060
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019144 12/06/2023 KANUBHAI DAYALBHAI SAKALIYA 1112004WL001591 KANUBHAI DAYALBHAI SAKALIYA 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615762 MR KANUBHAI SAKLIYA STATE BANK OF INDIA(508548)
558 DHOLERA GJ-12-004-009-001/103060
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019145 12/06/2023 KANUBHAI DAYALBHAI SAKALIYA 1112004WL001591 KANUBHAI DAYALBHAI SAKALIYA 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615763 MRS GITABEN KANUBHAI SANKALIYA STATE BANK OF INDIA(508548)
559 DHOLERA GJ-12-004-009-001/103060
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019146 12/06/2023 KANUBHAI DAYALBHAI SAKALIYA 1112004WL001591 KANUBHAI DAYALBHAI SAKALIYA 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615133 MASTER SAKALIYA SANJAYBHAI KANUBHAI STATE BANK OF INDIA(508548)
560 DHOLERA GJ-12-004-009-001/103066
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019149 12/06/2023 NARESHBHAI GHUDABHAI MER 1112004WL001591 NARESHBHAI GHUDABHAI MER 00415 SBIN0032124 1428 1428 Processed 15/06/2023 2563615733 MR NARESHBHAI MER STATE BANK OF INDIA(508548)
561 DHOLERA GJ-12-004-009-001/103066
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019150 12/06/2023 NARESHBHAI GHUDABHAI MER 1112004WL001591 NARESHBHAI GHUDABHAI MER 00415 SBIN0032124 1428 1428 Processed 15/06/2023 2563615734 MRS SANGITABEN MER STATE BANK OF INDIA(508548)
562 DHOLERA GJ-12-004-009-001/103071
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019154 12/06/2023 BABUBHAI TALASHIBHAI VASANI 1112004WL001591 BABUBHAI TALASHIBHAI VASANI 00415 SBIN0032124 1456 1456 Processed 15/06/2023 2563615726 Mr. BABUBHAI TALSHIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
563 DHOLERA GJ-12-004-009-001/103071
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019155 12/06/2023 BABUBHAI TALASHIBHAI VASANI 1112004WL001591 BABUBHAI TALASHIBHAI VASANI 00415 SBIN0032124 1456 1456 Processed 15/06/2023 2563615727 MRS RABABEN BABUBHAI VASANI STATE BANK OF INDIA(508548)
564 DHOLERA GJ-12-004-009-001/103072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019156 12/06/2023 VELABHAI TALASHIBHAI VASANI 1112004WL001591 VELABHAI TALASHIBHAI VASANI 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615628 Mr. VELABHAI TALSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
565 DHOLERA GJ-12-004-009-001/103072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019157 12/06/2023 VELABHAI TALASHIBHAI VASANI 1112004WL001591 VELABHAI TALASHIBHAI VASANI 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615728 MRS RAJESHBHAI VELABHAI VASANI STATE BANK OF INDIA(508548)
566 DHOLERA GJ-12-004-009-001/103072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019158 12/06/2023 VELABHAI TALASHIBHAI VASANI 1112004WL001591 VELABHAI TALASHIBHAI VASANI 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615129 MRS BANUBEN VELABHAI VASANI STATE BANK OF INDIA(508548)
567 DHOLERA GJ-12-004-009-001/103196
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019159 12/06/2023 JADAVBHAI MOHANBHAI SANKALIYA 1112004WL001591 JADAVBHAI MOHANBHAI SANKALIYA 00415 SBIN0032124 1204 1204 Processed 15/06/2023 2563615777 MR JADAVBHAI SANKALIYA STATE BANK OF INDIA(508548)
568 DHOLERA GJ-12-004-009-001/103196
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019160 12/06/2023 JADAVBHAI MOHANBHAI SANKALIYA 1112004WL001591 JADAVBHAI MOHANBHAI SANKALIYA 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615778 MR HIRUBEN JADAVBHAI SANKALIYA STATE BANK OF INDIA(508548)
569 DHOLERA GJ-12-004-009-001/103198
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019162 12/06/2023 ISHVARBHAI MOHANBHAI SANKALIA 1112004WL001591 ISHVARBHAI MOHANBHAI SANKALIA 00415 SBIN0032124 1246 1246 Processed 15/06/2023 2563615767 MR ISHVARBHAI SANKALIA STATE BANK OF INDIA(508548)
570 DHOLERA GJ-12-004-009-001/103200
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019164 12/06/2023 BHARATBHAI UJAMSHIBHAI PARMAR 1112004WL001591 BHARATBHAI UJAMSHIBHAI PARMAR 00415 SBIN0032124 1246 1246 Processed 15/06/2023 2563615375 MR BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
571 DHOLERA GJ-12-004-009-001/103200
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019165 12/06/2023 BHARATBHAI UJAMSHIBHAI PARMAR 1112004WL001591 BHARATBHAI UJAMSHIBHAI PARMAR 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615376 Paramar Jashuben FINO PAYMENTS BANK LTD(608001)
572 DHOLERA GJ-12-004-009-001/103626
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019168 12/06/2023 HIMATBHAI DHIRUBHAI VAGHELA 1112004WL001591 HIMATBHAI DHIRUBHAI VAGHELA 00415 SBIN0032124 1162 1162 Processed 15/06/2023 2563615674 MR HIMATBHAI VAGHELA STATE BANK OF INDIA(508548)
573 DHOLERA GJ-12-004-009-001/103626
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019169 12/06/2023 HIMATBHAI DHIRUBHAI VAGHELA 1112004WL001591 HIMATBHAI DHIRUBHAI VAGHELA 00415 SBIN0032124 1162 1162 Processed 15/06/2023 2563615275 MRS GITABEN HIMANTBHAI VAGHELA STATE BANK OF INDIA(508548)
574 DHOLERA GJ-12-004-009-001/103626
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019170 12/06/2023 HIMATBHAI DHIRUBHAI VAGHELA 1112004WL001591 HIMATBHAI DHIRUBHAI VAGHELA 00415 SBIN0032124 1162 1162 Processed 15/06/2023 2563615690 MRS MANISHBEN HIMMATBHAI VADHELA STATE BANK OF INDIA(508548)
575 DHOLERA GJ-12-004-009-001/103711
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019173 12/06/2023 VALLABHBHAI GOVINDBHAI RAGHANI 1112004WL001591 VALLABHBHAI GOVINDBHAI RAGHANI 00415 SBIN0032124 2170 2170 Processed 15/06/2023 2563615572 MR VALLBHBHAI GOVINDBHAI RAGHANI STATE BANK OF INDIA(508548)
576 DHOLERA GJ-12-004-009-001/103711
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019174 12/06/2023 VALLABHBHAI GOVINDBHAI RAGHANI 1112004WL001591 VALLABHBHAI GOVINDBHAI RAGHANI 00415 SBIN0032124 2170 2170 Processed 15/06/2023 2563615331 Mrs. BHAVANABEN VALLBHBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
577 DHOLERA GJ-12-004-009-001/126
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019180 12/06/2023 SATISHBHAI KALUBHAI BARAIYA 1112004WL001591 SATISHBHAI KALUBHAI BARAIYA 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615692 MR SATISHBHAI BARAIYA STATE BANK OF INDIA(508548)
578 DHOLERA GJ-12-004-009-001/141243-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019342 12/06/2023 SAMANBHAI JILUBHAI BHADANI 1112004WL001591 SAMANBHAI JILUBHAI BHADANI 00415 SBIN0032124 1358 1358 Processed 15/06/2023 2563615687 MR SAMANBHAI BHADANI STATE BANK OF INDIA(508548)
579 DHOLERA GJ-12-004-009-001/141262
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019344 12/06/2023 GORDHANBHAI DAYALBHAI DHADHODARA 1112004WL001591 GORDHANBHAI DAYALBHAI DHADHODARA 00415 SBIN0032124 1204 1204 Processed 15/06/2023 2563615325 MR GORDHANBHAI DHADHODARA STATE BANK OF INDIA(508548)
580 DHOLERA GJ-12-004-009-001/141262
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019345 12/06/2023 GORDHANBHAI DAYALBHAI DHADHODARA 1112004WL001591 GORDHANBHAI DAYALBHAI DHADHODARA 00415 SBIN0032124 1204 1204 Processed 15/06/2023 2563615326 DHADHODARA GALALBEN GORDHANBHAI PUNJAB NATIONAL BANK(508568)
581 DHOLERA GJ-12-004-009-001/141262
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019346 12/06/2023 GORDHANBHAI DAYALBHAI DHADHODARA 1112004WL001591 GORDHANBHAI DAYALBHAI DHADHODARA 00415 SBIN0032124 1204 1204 Processed 15/06/2023 2563615588 DHADHODRA KHODABHAI GORADHANBHAI BANK OF BARODA(606985)
582 DHOLERA GJ-12-004-009-001/141263
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019347 12/06/2023 RAGHANI VAJUBHAI LADHUBHAI 1112004WL001591 RAGHANI VAJUBHAI LADHUBHAI 00415 SBIN0032124 1400 1400 Processed 15/06/2023 2563615301 MR RAGHANI VAJUBHAI LADHUBHAI STATE BANK OF INDIA(508548)
583 DHOLERA GJ-12-004-009-001/141451-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019351 12/06/2023 LIMBABHAI UJABHAI DHADHODARA 1112004WL001591 LIMBABHAI UJABHAI DHADHODARA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615695 MR LIMBABHAI DHADODARA STATE BANK OF INDIA(508548)
584 DHOLERA GJ-12-004-009-001/141454
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019355 12/06/2023 VIKRAMBHAI KESHUBHAI CHOUHAN 1112004WL001591 VIKRAMBHAI KESHUBHAI CHOUHAN 00415 SBIN0032124 1722 1722 Processed 15/06/2023 2563615741 MR VIKRAMBHAI CHOUHAN STATE BANK OF INDIA(508548)
585 DHOLERA GJ-12-004-009-001/141454
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019356 12/06/2023 VIKRAMBHAI KESHUBHAI CHOUHAN 1112004WL001591 VIKRAMBHAI KESHUBHAI CHOUHAN 00415 SBIN0032124 1722 1722 Processed 15/06/2023 2563615742 MR VINUBEN VIKRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
586 DHOLERA GJ-12-004-009-001/141461
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019362 12/06/2023 RAKESHBHAI DHUDABHAI BARAIYA 1112004WL001591 RAKESHBHAI DHUDABHAI BARAIYA 00415 SBIN0032124 1568 1568 Processed 15/06/2023 2563615776 MR ISHVARBHAI GHUGHABHAI BARAIYA STATE BANK OF INDIA(508548)
587 DHOLERA GJ-12-004-009-001/141461
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019363 12/06/2023 RAKESHBHAI DHUDABHAI BARAIYA 1112004WL001591 RAKESHBHAI DHUDABHAI BARAIYA 00415 SBIN0032124 1568 1568 Processed 15/06/2023 2563615608 MR RAKESHBHAI BARAIYA STATE BANK OF INDIA(508548)
588 DHOLERA GJ-12-004-009-001/141462
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019364 12/06/2023 DHUDABHAI TALSHIBHAI BARAIYA 1112004WL001591 DHUDABHAI TALSHIBHAI BARAIYA 00415 SBIN0032124 1610 1610 Processed 15/06/2023 2563615673 Mr. GHUGHABHAI TALSHIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
589 DHOLERA GJ-12-004-009-001/141462
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019365 12/06/2023 ghughabhai 1112004WL001591 ghughabhai 00415 SBIN0032124 1610 1610 Processed 15/06/2023 2563615729 MR SURESHBHAI GHUGHABHAI BARAIYA STATE BANK OF INDIA(508548)
590 DHOLERA GJ-12-004-009-001/141466
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019370 12/06/2023 NARESH JADAVBHAI CHOHAN 1112004WL001591 NARESH JADAVBHAI CHOHAN 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615610 MR NARESH CHOUHAN STATE BANK OF INDIA(508548)
591 DHOLERA GJ-12-004-009-001/141466
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019371 12/06/2023 NARESH JADAVBHAI CHOHAN 1112004WL001591 NARESH JADAVBHAI CHOHAN 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615611 MRS RAMILABEN CHAUHAN STATE BANK OF INDIA(508548)
592 DHOLERA GJ-12-004-009-001/141467
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019372 12/06/2023 SOMANHAI UJAMSHIBHAI CHOUHAN 1112004WL001591 SOMANHAI UJAMSHIBHAI CHOUHAN 00415 SBIN0032124 1540 1540 Processed 15/06/2023 2563615743 MR SOMABHAI CHOUHAN STATE BANK OF INDIA(508548)
593 DHOLERA GJ-12-004-009-001/141467
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019373 12/06/2023 SOMANHAI UJAMSHIBHAI CHOUHAN 1112004WL001591 SOMANHAI UJAMSHIBHAI CHOUHAN 00415 SBIN0032124 1540 1540 Processed 15/06/2023 2563615744 MRS GITABEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
594 DHOLERA GJ-12-004-009-001/141485
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019384 12/06/2023 RAGHAVBHAI DHARMSHIBHI MER 1112004WL001591 RAGHAVBHAI DHARMSHIBHI MER 00415 SBIN0032124 1235 1235 Processed 15/06/2023 2563615739 MR RAGHAVBHAI MER STATE BANK OF INDIA(508548)
595 DHOLERA GJ-12-004-009-001/141485
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019385 12/06/2023 RAGHAVBHAI DHARMSHIBHI MER 1112004WL001591 RAGHAVBHAI DHARMSHIBHI MER 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615740 MRS VASANTBEN RAGHUBHAI MER STATE BANK OF INDIA(508548)
596 DHOLERA GJ-12-004-009-001/141487
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019388 12/06/2023 BABUBHAI CHITHARBHAI DHADHODARA 1112004WL001591 BABUBHAI CHITHARBHAI DHADHODARA 00415 SBIN0032124 1806 1806 Processed 15/06/2023 2563615590 MR BABUBHAI DHADHODRA STATE BANK OF INDIA(508548)
597 DHOLERA GJ-12-004-009-001/141487
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019389 12/06/2023 BABUBHAI CHITHARBHAI DHADHODARA 1112004WL001591 BABUBHAI CHITHARBHAI DHADHODARA 00415 SBIN0032124 1806 1806 Processed 15/06/2023 2563615591 DHADHODRA GITABEN BABUBHAI BANK OF BARODA(606985)
598 DHOLERA GJ-12-004-009-001/141489
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019391 12/06/2023 LALAJIBHAI CHHANABHAI BARAIYA 1112004WL001591 LALAJIBHAI CHHANABHAI BARAIYA 00415 SBIN0032124 1414 1414 Processed 15/06/2023 2563615123 MRS MANGUBEN BARAIYA STATE BANK OF INDIA(508548)
599 DHOLERA GJ-12-004-009-001/141490
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019392 12/06/2023 KARAMSHIBHAI BHIKHABHAI DHADHODARA 1112004WL001591 KARAMSHIBHAI BHIKHABHAI DHADHODARA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615774 MR KARAMSIBHAI DHADHODARA STATE BANK OF INDIA(508548)
600 DHOLERA GJ-12-004-009-001/141490
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019393 12/06/2023 KARAMSHIBHAI BHIKHABHAI DHADHODARA 1112004WL001591 KARAMSHIBHAI BHIKHABHAI DHADHODARA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615775 MRS GITABEN KARMSHIBHAI DHADHODARA STATE BANK OF INDIA(508548)
601 DHOLERA GJ-12-004-009-001/141493
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019397 12/06/2023 BATUKBHAI RAMJUBHAI DHADHODARA 1112004WL001591 BATUKBHAI RAMJUBHAI DHADHODARA 00415 SBIN0032124 1358 1358 Processed 15/06/2023 2563615329 DHADHODRA REKHABEN RAJESHBHAI BANK OF BARODA(606985)
602 DHOLERA GJ-12-004-009-001/141493
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019398 12/06/2023 BATUKBHAI RAMJUBHAI DHADHODARA 1112004WL001591 BATUKBHAI RAMJUBHAI DHADHODARA 00415 SBIN0032124 1358 1358 Processed 15/06/2023 2563615124 MR BATUKBHAI DHADHODARA STATE BANK OF INDIA(508548)
603 DHOLERA GJ-12-004-009-001/145270
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019405 12/06/2023 GOVINDBHAI JIVABHAI RADHANI 1112004WL001591 GOVINDBHAI JIVABHAI RADHANI 00415 SBIN0032124 1946 1946 Processed 15/06/2023 2563615724 GOVINDBHAI JIVABHAI RAGHANI BANK OF BARODA(606985)
604 DHOLERA GJ-12-004-009-001/145270
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019406 12/06/2023 GOVINDBHAI JIVABHAI RADHANI 1112004WL001591 GOVINDBHAI JIVABHAI RADHANI 00415 SBIN0032124 1956 1956 Processed 15/06/2023 2563615725 MRS LABHUBEN GOVINDBHAI RAGHANI STATE BANK OF INDIA(508548)
605 DHOLERA GJ-12-004-009-001/145272
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019407 12/06/2023 RAMESHBHAI GORDHANBHAI RADHANI 1112004WL001591 RAMESHBHAI GORDHANBHAI RADHANI 00415 SBIN0032124 1946 1946 Processed 15/06/2023 2563615693 MR RAGHANI RAMESHBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
606 DHOLERA GJ-12-004-009-001/145272
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019408 12/06/2023 RAMESHBHAI GORDHANBHAI RADHANI 1112004WL001591 RAMESHBHAI GORDHANBHAI RADHANI 00415 SBIN0032124 1946 1946 Processed 15/06/2023 2563615694 MRS KAILASHBEN RAMESHBHAI RADHANI STATE BANK OF INDIA(508548)
607 DHOLERA GJ-12-004-009-001/146005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019409 12/06/2023 PUNABHA 1112004WL001591 PUNABHA 00415 SBIN0032124 2646 2646 Processed 15/06/2023 2563615732 MRS NIRAJBEN PUNABHAI PUNANI STATE BANK OF INDIA(508548)
608 DHOLERA GJ-12-004-009-001/146009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019410 12/06/2023 VIJAMSHIBHAI JIVABHAI KANANI 1112004WL001591 VIJAMSHIBHAI JIVABHAI KANANI 00415 SBIN0032124 1974 1974 Processed 15/06/2023 2563615088 Mr. VIJABHAI JIVABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
609 DHOLERA GJ-12-004-009-001/146009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019411 12/06/2023 VIJAMSHIBHAI JIVABHAI KANANI 1112004WL001591 VIJAMSHIBHAI JIVABHAI KANANI 00415 SBIN0032124 1974 1974 Processed 15/06/2023 2563615089 MRS SAVRIBEN VIJAMSIBHAI KANANI STATE BANK OF INDIA(508548)
610 DHOLERA GJ-12-004-009-001/146012-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019412 12/06/2023 KARSHANBHAI KAVABHAI VAGHELA 1112004WL001591 KARSHANBHAI KAVABHAI VAGHELA 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615559 MR KARSANBHAI KANANI STATE BANK OF INDIA(508548)
611 DHOLERA GJ-12-004-009-001/146012-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019413 12/06/2023 KARSHANBHAI KAVABHAI VAGHELA 1112004WL001591 KARSHANBHAI KAVABHAI VAGHELA 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615723 MR VARSHABEN VAGHELA STATE BANK OF INDIA(508548)
612 DHOLERA GJ-12-004-009-001/146016
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019415 12/06/2023 TINABEN GHANSHYAMBHAI KANANI 1112004WL001591 TINABEN GHANSHYAMBHAI KANANI 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615721 MRS TINABEN KANANI STATE BANK OF INDIA(508548)
613 DHOLERA GJ-12-004-009-001/146016
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019416 12/06/2023 tinuben 1112004WL001591 tinuben 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615722 Mr. GHANSYAMBHAI DHARSIBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
614 DHOLERA GJ-12-004-009-001/146025
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019421 12/06/2023 KANTUBEN DHUDABHAI KANANI 1112004WL001591 KANTUBEN DHUDABHAI KANANI 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615554 MRS KANTUBEN KANANI STATE BANK OF INDIA(508548)
615 DHOLERA GJ-12-004-009-001/146025
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019422 12/06/2023 KANTUBEN DHUDABHAI KANANI 1112004WL001591 KANTUBEN DHUDABHAI KANANI 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615555 Mr. DHUDABHAI RATNABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
616 DHOLERA GJ-12-004-009-001/146027
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019425 12/06/2023 HOTHABHAI MANURBHAI 1112004WL001591 HOTHABHAI MANURBHAI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615612 MR HOTHABHAI KANANI STATE BANK OF INDIA(508548)
617 DHOLERA GJ-12-004-009-001/146027
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019426 12/06/2023 HOTHABHAI MANURBHAI 1112004WL001591 HOTHABHAI MANURBHAI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615087 MRS ASHABEN HOTHABHAI KANANI STATE BANK OF INDIA(508548)
618 DHOLERA GJ-12-004-009-001/146030
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019428 12/06/2023 GORDHANBHAI JIVRAJBHAI MER 1112004WL001591 GORDHANBHAI JIVRAJBHAI MER 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615562 Mr. GORDHANBHAI JIVRAJBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
619 DHOLERA GJ-12-004-009-001/146032
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019431 12/06/2023 RAJESHBHAI DHUDABHAI KANANI 1112004WL001591 RAJESHBHAI DHUDABHAI KANANI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615570 MR RAJESHBHAI KANANI STATE BANK OF INDIA(508548)
620 DHOLERA GJ-12-004-009-001/146032
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019432 12/06/2023 RAJESHBHAI DHUDABHAI KANANI 1112004WL001591 RAJESHBHAI DHUDABHAI KANANI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615571 KANANI DEKUBEN RAJESHBHAI BANK OF BARODA(606985)
621 DHOLERA GJ-12-004-009-001/146034
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019434 12/06/2023 RANJITBHAI VELABHAI VAGHELA 1112004WL001591 RANJITBHAI VELABHAI VAGHELA 00415 SBIN0032124 1820 1820 Processed 15/06/2023 2563615575 MR RANJITBHAI VAGHELA STATE BANK OF INDIA(508548)
622 DHOLERA GJ-12-004-009-001/146035
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019436 12/06/2023 RAGHUHAI LAXMANBHAI DHADHODRA 1112004WL001591 RAGHUHAI LAXMANBHAI DHADHODRA 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615569 MR DHADHODARA RAHUBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
623 DHOLERA GJ-12-004-009-001/146035
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019437 12/06/2023 RAGHUHAI LAXMANBHAI DHADHODRA 1112004WL001591 RAGHUHAI LAXMANBHAI DHADHODRA 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615737 MRS REVABEN RAHUBHAI DHAADHODARA STATE BANK OF INDIA(508548)
624 DHOLERA GJ-12-004-009-001/146036
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019438 12/06/2023 DHARSHIBHAI ATAMBHAI DHADHODARA 1112004WL001591 DHARSHIBHAI ATAMBHAI DHADHODARA 00415 SBIN0032124 2380 2380 Processed 15/06/2023 2563615606 MR DINESHBHAI DHARSHIBHAI DHADODARA STATE BANK OF INDIA(508548)
625 DHOLERA GJ-12-004-009-001/146036
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019439 12/06/2023 DHARSHIBHAI ATAMBHAI DHADHODARA 1112004WL001591 DHARSHIBHAI ATAMBHAI DHADHODARA 00415 SBIN0032124 2380 2380 Processed 15/06/2023 2563615607 MRS MANUBEN DINESHBHAI DHADODARA STATE BANK OF INDIA(508548)
626 DHOLERA GJ-12-004-009-001/146039
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019440 12/06/2023 BHAILAL RATANBHAI KANANI 1112004WL001591 BHAILAL RATANBHAI KANANI 00415 SBIN0032124 1372 1372 Processed 15/06/2023 2563615556 MR BHAILAL KANANI STATE BANK OF INDIA(508548)
627 DHOLERA GJ-12-004-009-001/146039
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019441 12/06/2023 BHAILAL RATANBHAI KANANI 1112004WL001591 BHAILAL RATANBHAI KANANI 00415 SBIN0032124 1372 1372 Processed 15/06/2023 2563615696 VIJUBEN BHAILALBHAI KANANI BANK OF BARODA(606985)
628 DHOLERA GJ-12-004-009-001/146044
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019450 12/06/2023 CHAMPABEN JAVERBHAI DHADHODRA 1112004WL001591 CHAMPABEN JAVERBHAI DHADHODRA 00415 SBIN0032124 1722 1722 Processed 15/06/2023 2563615738 MR NARSINHBHAI DHADHODRA STATE BANK OF INDIA(508548)
629 DHOLERA GJ-12-004-009-001/146045
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019451 12/06/2023 HANSABEN ARVINDBHAI RAGHANI 1112004WL001591 HANSABEN ARVINDBHAI RAGHANI 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615082 MR ARVINDBHAI JERAMBHAI RADHANI STATE BANK OF INDIA(508548)
630 DHOLERA GJ-12-004-009-001/146045
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019452 12/06/2023 HANSABEN ARVINDBHAI RAGHANI 1112004WL001591 HANSABEN ARVINDBHAI RAGHANI 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615083 MRS HANSABEN RAGHANI STATE BANK OF INDIA(508548)
631 DHOLERA GJ-12-004-009-001/146051
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019459 12/06/2023 HANSARAJBHAI VANABHAI CHAUHAN 1112004WL001591 HANSARAJBHAI VANABHAI CHAUHAN 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615730 MR HANSARAJBHAI CHAUHAN STATE BANK OF INDIA(508548)
632 DHOLERA GJ-12-004-009-001/146052
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019461 12/06/2023 BHARATBHAI RAMJUBHAI KANANI 1112004WL001591 BHARATBHAI RAMJUBHAI KANANI 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615675 MR BHARATBHAI KANANI STATE BANK OF INDIA(508548)
633 DHOLERA GJ-12-004-009-001/146052
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019462 12/06/2023 BHARATBHAI RAMJUBHAI KANANI 1112004WL001591 BHARATBHAI RAMJUBHAI KANANI 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615676 MRS HANSABEN BHARATBHAI KANANI STATE BANK OF INDIA(508548)
634 DHOLERA GJ-12-004-009-001/146056
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019466 12/06/2023 jivabhai 1112004WL001591 jivabhai 00415 SBIN0032124 1050 1050 Processed 15/06/2023 2563615131 MR KISHANBHAI JIVABHAI RAGHANI STATE BANK OF INDIA(508548)
635 DHOLERA GJ-12-004-009-001/146057
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019468 12/06/2023 SHANTUBEN CHATURBHAI RAAGHANI 1112004WL001591 SHANTUBEN CHATURBHAI RAAGHANI 00415 SBIN0032124 980 980 Processed 15/06/2023 2563615736 MR LAKHMANBHAI RAGHANI STATE BANK OF INDIA(508548)
636 DHOLERA GJ-12-004-009-001/146058
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019470 12/06/2023 SAMUBEN MULJIBHAI RAGHANI 1112004WL001591 SAMUBEN MULJIBHAI RAGHANI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615139 Mr. MULJIBHAI SHIVABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
637 DHOLERA GJ-12-004-009-001/146058
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019471 12/06/2023 SAMUBEN MULJIBHAI RAGHANI 1112004WL001591 SAMUBEN MULJIBHAI RAGHANI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615605 MRS SAMUBEN RAGHANI STATE BANK OF INDIA(508548)
638 DHOLERA GJ-12-004-009-001/146059
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019474 12/06/2023 DHANJIBHAI TAPUBHAI DHADHODARA 1112004WL001591 DHANJIBHAI TAPUBHAI DHADHODARA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615072 MRS JAYABEN DHADHODARA STATE BANK OF INDIA(508548)
639 DHOLERA GJ-12-004-009-001/146067
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019480 12/06/2023 RATANBHAI DILABHAI MAKAVANA 1112004WL001591 RATANBHAI DILABHAI MAKAVANA 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615564 MR BATUKBHAI MAKVANA STATE BANK OF INDIA(508548)
640 DHOLERA GJ-12-004-009-001/146072
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019486 12/06/2023 DHIRUBHAI KHUSALBHAI RANGHANI 1112004WL001591 DHIRUBHAI KHUSALBHAI RANGHANI 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615528 MRS SUBABEN RAGHANI STATE BANK OF INDIA(508548)
641 DHOLERA GJ-12-004-009-001/146078
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019492 12/06/2023 PRATAPBHAI BACHUBHAI TOKRIYA 1112004WL001591 PRATAPBHAI BACHUBHAI TOKRIYA 00415 SBIN0032124 2002 2002 Processed 15/06/2023 2563615558 MRS SANGITABEN TOKRIYA STATE BANK OF INDIA(508548)
642 DHOLERA GJ-12-004-009-001/146082
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019499 12/06/2023 ARVINDBHAI VIJAMSHIBHAI MER 1112004WL001591 ARVINDBHAI VIJAMSHIBHAI MER 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615240 Mr. ARVINDBHAI VIJAMSHIBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
643 DHOLERA GJ-12-004-009-001/146082
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019500 12/06/2023 ARVINDBHAI VIJAMSHIBHAI MER 1112004WL001591 ARVINDBHAI VIJAMSHIBHAI MER 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615241 MRS VILASHBEN ARVINDBHAI MER STATE BANK OF INDIA(508548)
644 DHOLERA GJ-12-004-009-001/146086
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019503 12/06/2023 DHANJIBHAI KUBERBHAI SANKALIYA 1112004WL001591 DHANJIBHAI KUBERBHAI SANKALIYA 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615075 MR DHANJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
645 DHOLERA GJ-12-004-009-001/146086
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019504 12/06/2023 DHANJIBHAI KUBERBHAI SANKALIYA 1112004WL001591 DHANJIBHAI KUBERBHAI SANKALIYA 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615335 Sankaliya Pashuben Dhanjibhai FINO PAYMENTS BANK LTD(608001)
646 DHOLERA GJ-12-004-009-001/146091
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019514 12/06/2023 SATISHBHAI SAGARBHAI KANANI 1112004WL001591 SATISHBHAI SAGARBHAI KANANI 00415 SBIN0032124 1190 1190 Processed 15/06/2023 2563615621 MRS RAMILABEN KANANI STATE BANK OF INDIA(508548)
647 DHOLERA GJ-12-004-009-001/146092
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019516 12/06/2023 SURESHBHAI KARAMSHIBHAI KANANI 1112004WL001591 SURESHBHAI KARAMSHIBHAI KANANI 00415 SBIN0032124 1400 1400 Processed 15/06/2023 2563615677 MR SURESHBHAI KANANI STATE BANK OF INDIA(508548)
648 DHOLERA GJ-12-004-009-001/146097
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019523 12/06/2023 CHAMPABEN JERAMBHAI DHADHODRA 1112004WL001591 CHAMPABEN JERAMBHAI DHADHODRA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615028 MRS CHAMPABEN DHADHODARA STATE BANK OF INDIA(508548)
649 DHOLERA GJ-12-004-009-001/146097
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019524 12/06/2023 CHAMPABEN JERAMBHAI DHADHODRA 1112004WL001591 CHAMPABEN JERAMBHAI DHADHODRA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615029 Mr. JERAMBHAI MERUBHAI DHADHODARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
650 DHOLERA GJ-12-004-009-001/146100
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019528 12/06/2023 SUBABEN VIJAMSHIBHAI CHAUHAN 1112004WL001591 SUBABEN VIJAMSHIBHAI CHAUHAN 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615079 MRS SUBABEN CHAUHAN STATE BANK OF INDIA(508548)
651 DHOLERA GJ-12-004-009-001/146106
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019532 12/06/2023 NARESHBHAI LALJIBHAI PARMAR 1112004WL001591 NARESHBHAI LALJIBHAI PARMAR 00415 SBIN0032124 1414 1414 Processed 15/06/2023 2563615039 MR NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
652 DHOLERA GJ-12-004-009-001/146131
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019710 12/06/2023 SURESHBHAI RAMJUBHAI MER 1112004WL001591 SURESHBHAI RAMJUBHAI MER 00415 SBIN0032124 1848 1848 Processed 15/06/2023 2563615128 MR SURESHBHAI MER STATE BANK OF INDIA(508548)
653 DHOLERA GJ-12-004-009-001/146131
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019711 12/06/2023 SURESHBHAI RAMJUBHAI MER 1112004WL001591 SURESHBHAI RAMJUBHAI MER 00415 SBIN0032124 1848 1848 Processed 15/06/2023 2563615557 MRS SHARDABEN MER STATE BANK OF INDIA(508548)
654 DHOLERA GJ-12-004-009-001/146148
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019727 12/06/2023 VASANI HANSABEN MANSUKHBHAI 1112004WL001591 VASANI HANSABEN MANSUKHBHAI 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615022 MR MANSUKH SARDULBHAI VASANI STATE BANK OF INDIA(508548)
655 DHOLERA GJ-12-004-009-001/146148
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019728 12/06/2023 VASANI HANSABEN MANSUKHBHAI 1112004WL001591 VASANI HANSABEN MANSUKHBHAI 00415 SBIN0032124 1260 1260 Processed 15/06/2023 2563615023 MRS VASANI HANSABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
656 DHOLERA GJ-12-004-009-001/146152
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019729 12/06/2023 MUKESHBHAI KALUBHAI MER 1112004WL001591 MUKESHBHAI KALUBHAI MER 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615627 Mer Mukeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
657 DHOLERA GJ-12-004-009-001/146156
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019731 12/06/2023 NARESHBHAI AMBUBHAI SAKALIYA 1112004WL001591 NARESHBHAI AMBUBHAI SAKALIYA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615684 MR NARESHBHAI SAKALIYA STATE BANK OF INDIA(508548)
658 DHOLERA GJ-12-004-009-001/146156
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019732 12/06/2023 NARESHBHAI AMBUBHAI SAKALIYA 1112004WL001591 NARESHBHAI AMBUBHAI SAKALIYA 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615595 Sankaliya Mamataben FINO PAYMENTS BANK LTD(608001)
659 DHOLERA GJ-12-004-009-001/146157
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019733 12/06/2023 AMBUBHAI DEVABHAI SAKALIYA 1112004WL001591 AMBUBHAI DEVABHAI SAKALIYA 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615766 MR AMBUBHAI SAKALIYA STATE BANK OF INDIA(508548)
660 DHOLERA GJ-12-004-009-001/146157
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019734 12/06/2023 AMBUBHAI DEVABHAI SAKALIYA 1112004WL001591 AMBUBHAI DEVABHAI SAKALIYA 00415 SBIN0032124 1274 1274 Processed 15/06/2023 2563615765 Mrs. LAKHMIBEN AMBUBHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
661 DHOLERA GJ-12-004-009-001/146166
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019738 12/06/2023 ISHVARBHAI JAYRAMBHAI PUNANI 1112004WL001591 ISHVARBHAI JAYRAMBHAI PUNANI 00415 SBIN0032124 2016 2016 Processed 15/06/2023 2563615085 MR ISHVARBHAI PUNANI STATE BANK OF INDIA(508548)
662 DHOLERA GJ-12-004-009-001/146166
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019739 12/06/2023 ISHVARBHAI JAYRAMBHAI PUNANI 1112004WL001591 ISHVARBHAI JAYRAMBHAI PUNANI 00415 SBIN0032124 2016 2016 Processed 15/06/2023 2563615086 MRS ANJUBEN ISHVARBHAI PUNANI STATE BANK OF INDIA(508548)
663 DHOLERA GJ-12-004-009-001/146168
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019742 12/06/2023 DILIPBHAI JADAVBHAI KANANI 1112004WL001591 DILIPBHAI JADAVBHAI KANANI 00415 SBIN0032124 2128 2128 Processed 15/06/2023 2563615771 MR DILLIPBHAI JADAVBHAI KANANI STATE BANK OF INDIA(508548)
664 DHOLERA GJ-12-004-009-001/146176
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019750 12/06/2023 VAGHELA CHANDUBHAI HIRABHAI 1112004WL001591 VAGHELA CHANDUBHAI HIRABHAI 00415 SBIN0032124 1040 1040 Processed 15/06/2023 2563615691 MR CHANDUBHAI HIRABHAI VAGHELA STATE BANK OF INDIA(508548)
665 DHOLERA GJ-12-004-009-001/146183
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019755 12/06/2023 MUKESHBHAI HARIBHAI PUNANI 1112004WL001591 MUKESHBHAI HARIBHAI PUNANI 00415 SBIN0032124 1960 1960 Processed 15/06/2023 2563615308 MR MUKESHBHAI HARIBHAI PUNANI STATE BANK OF INDIA(508548)
666 DHOLERA GJ-12-004-009-001/146190
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019761 12/06/2023 DINESHBHAI AMBABHAI RADHANI 1112004WL001591 DINESHBHAI AMBABHAI RADHANI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615686 MRS RANGHANI KALIBEN AMBUBHAI STATE BANK OF INDIA(508548)
667 DHOLERA GJ-12-004-009-001/146190
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019762 12/06/2023 DINESHBHAI AMBABHAI RADHANI 1112004WL001591 DINESHBHAI AMBABHAI RADHANI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615299 Mr. AMBHUBHAI LAGHERBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
668 DHOLERA GJ-12-004-009-001/146195
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019763 12/06/2023 PARSHOTAMBHAI VIRSANGBHAI KANANI 1112004WL001591 PARSHOTAMBHAI VIRSANGBHAI KANANI 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615080 MR PARSHOTAMBHAI KANANI STATE BANK OF INDIA(508548)
669 DHOLERA GJ-12-004-009-001/146195
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019764 12/06/2023 PARSHOTAMBHAI VIRSANGBHAI KANANI 1112004WL001591 PARSHOTAMBHAI VIRSANGBHAI KANANI 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615081 MRS CHAMPABEN PARSOTTAMBHAI KANANI STATE BANK OF INDIA(508548)
670 DHOLERA GJ-12-004-009-001/146200
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019765 12/06/2023 BABUBHAI GHUDABHAI MER 1112004WL001591 BABUBHAI GHUDABHAI MER 00415 SBIN0032124 1848 1848 Processed 15/06/2023 2563615618 Mr. BABUBHAI DHUDABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
671 DHOLERA GJ-12-004-009-001/146206
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019768 12/06/2023 SURESHBHAI SHANTIBHAI BARAIYA 1112004WL001591 SURESHBHAI SHANTIBHAI BARAIYA 00415 SBIN0032124 2296 2296 Processed 15/06/2023 2563615689 MR SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
672 DHOLERA GJ-12-004-009-001/146206
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019769 12/06/2023 SURESHBHAI SHANTIBHAI BARAIYA 1112004WL001591 SURESHBHAI SHANTIBHAI BARAIYA 00415 SBIN0032124 2296 2296 Processed 15/06/2023 2563615688 MRS GITABEN SURESHBHAI BARAYA STATE BANK OF INDIA(508548)
673 DHOLERA GJ-12-004-009-001/146221
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019782 12/06/2023 BHAVSANGBHAI RAHUBHAI MER 1112004WL001591 BHAVSANGBHAI RAHUBHAI MER 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615035 MR BHAVSANGBHAI RAHUBHAI MER STATE BANK OF INDIA(508548)
674 DHOLERA GJ-12-004-009-001/146221
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019783 12/06/2023 BHAVSANGBHAI RAHUBHAI MER 1112004WL001591 BHAVSANGBHAI RAHUBHAI MER 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615036 MR ANILBHAI BHAVSANGBHAI MER STATE BANK OF INDIA(508548)
675 DHOLERA GJ-12-004-009-001/146222
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019784 12/06/2023 VASANTBEN BHAVSANGBHAI MER 1112004WL001591 VASANTBEN BHAVSANGBHAI MER 00415 SBIN0032124 1302 1302 Processed 15/06/2023 2563615246 MRS VASANTBEN MER STATE BANK OF INDIA(508548)
676 DHOLERA GJ-12-004-009-001/146223
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019785 12/06/2023 BHANUBEN DHIRUBHAI BARAIYA 1112004WL001591 BHANUBEN DHIRUBHAI BARAIYA 00415 SBIN0032124 1428 1428 Processed 15/06/2023 2563615038 MR BHANUBEN BARAIA STATE BANK OF INDIA(508548)
677 DHOLERA GJ-12-004-009-001/146227
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019789 12/06/2023 AMRUTBHAI PARSOTTAMBHAI KANANI 1112004WL001591 AMRUTBHAI PARSOTTAMBHAI KANANI 00415 SBIN0032124 1568 1568 Processed 15/06/2023 2563615026 MR AMRUTBHAI KANANI STATE BANK OF INDIA(508548)
678 DHOLERA GJ-12-004-009-001/146227
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019790 12/06/2023 AMRUTBHAI PARSOTTAMBHAI KANANI 1112004WL001591 AMRUTBHAI PARSOTTAMBHAI KANANI 00415 SBIN0032124 1568 1568 Processed 15/06/2023 2563615027 MRS LALITABEN KANANI STATE BANK OF INDIA(508548)
679 DHOLERA GJ-12-004-009-001/146229
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019793 12/06/2023 ASHVINBHAI RAMESHBHAI DADHODRA 1112004WL001591 ASHVINBHAI RAMESHBHAI DADHODRA 00415 SBIN0032124 2296 2296 Processed 15/06/2023 2563615566 MR ASHVINBHAI DHADHODARA STATE BANK OF INDIA(508548)
680 DHOLERA GJ-12-004-009-001/146234
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019797 12/06/2023 SANKALIYA REVABEN SAGARBHAI 1112004WL001591 SANKALIYA REVABEN SAGARBHAI 00415 SBIN0032124 2212 2212 Processed 15/06/2023 2563615020 Mr. SAGARBHAI DEVABHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
681 DHOLERA GJ-12-004-009-001/146234
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019798 12/06/2023 SANKALIYA REVABEN SAGARBHAI 1112004WL001591 SANKALIYA REVABEN SAGARBHAI 00415 SBIN0032124 2212 2212 Processed 15/06/2023 2563615198 MRS SANKLIYA REVABEN SAGARBHAI STATE BANK OF INDIA(508548)
682 DHOLERA GJ-12-004-009-001/146237
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019803 12/06/2023 NARESHBHAI RAMJUBHAI SANKALIYA 1112004WL001591 NARESHBHAI RAMJUBHAI SANKALIYA 00415 SBIN0032124 2800 2800 Processed 15/06/2023 2563615597 MR NARESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
683 DHOLERA GJ-12-004-009-001/146242
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019811 12/06/2023 PRAVINBHAI LAXMANBHAI SAKLIYA 1112004WL001591 PRAVINBHAI LAXMANBHAI SAKLIYA 00415 SBIN0032124 980 980 Processed 15/06/2023 2563615032 MR PRAVINBHAI SAKLIYA STATE BANK OF INDIA(508548)
684 DHOLERA GJ-12-004-009-001/146562
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019824 12/06/2023 BHARATBHAI CHINTHRBHAI DABHI 1112004WL001591 BHARATBHAI CHINTHRBHAI DABHI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615030 MR BHARATBHAI DABHI STATE BANK OF INDIA(508548)
685 DHOLERA GJ-12-004-009-001/146562
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019825 12/06/2023 BHARATBHAI CHINTHRBHAI DABHI 1112004WL001591 BHARATBHAI CHINTHRBHAI DABHI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615031 DABHI REKHABEN BHARATBHAI BANK OF BARODA(606985)
686 DHOLERA GJ-12-004-009-001/146565
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019828 12/06/2023 RAMESHBHAI DAVALBHAI DABHI 1112004WL001591 RAMESHBHAI DAVALBHAI DABHI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615037 MR RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
687 DHOLERA GJ-12-004-009-001/146565
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019830 12/06/2023 RAMESHBHAI DAVALBHAI DABHI 1112004WL001591 RAMESHBHAI DAVALBHAI DABHI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615130 MAHESHBHAI RAMESHBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
688 DHOLERA GJ-12-004-009-001/146798
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019831 12/06/2023 DHIRUBHAI JIVABHAI RANGHANI 1112004WL001591 DHIRUBHAI JIVABHAI RANGHANI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615619 MR RANGHANI DHIRUBHAI JIVABHAI STATE BANK OF INDIA(508548)
689 DHOLERA GJ-12-004-009-001/146798
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019832 12/06/2023 DHIRUBHAI JIVABHAI RANGHANI 1112004WL001591 DHIRUBHAI JIVABHAI RANGHANI 00415 SBIN0032124 1120 1120 Processed 15/06/2023 2563615620 REKHABEN DHIRUBEN RAGHANI BANK OF BARODA(606985)
690 DHOLERA GJ-12-004-009-001/147251
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019834 12/06/2023 BATUKBHAI MAFABHAI DHADHODARA 1112004WL001591 BATUKBHAI MAFABHAI DHADHODARA 00415 SBIN0032124 910 910 Processed 15/06/2023 2563615328 MR BATUKBHAI DHADHODRA STATE BANK OF INDIA(508548)
691 DHOLERA GJ-12-004-009-001/147553
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019837 12/06/2023 BACHUBHAI HIRABHAI VAGHELA 1112004WL001591 BACHUBHAI HIRABHAI VAGHELA 00415 SBIN0032124 2758 2758 Processed 15/06/2023 2563615025 MR PANKESHBHAI BACHUBHAI VAGHELA STATE BANK OF INDIA(508548)
692 DHOLERA GJ-12-004-009-001/147555
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019838 12/06/2023 BACHUBHAI AMARABHAI KANANI 1112004WL001591 BACHUBHAI AMARABHAI KANANI 00415 SBIN0032124 1400 1400 Processed 15/06/2023 2563615024 MR BACHUBHAI KANANI STATE BANK OF INDIA(508548)
693 DHOLERA GJ-12-004-009-001/147753
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019845 12/06/2023 REKHABEN PRATAPBHAI KANANI 1112004WL001591 REKHABEN PRATAPBHAI KANANI 00415 SBIN0032124 910 910 Processed 15/06/2023 2563615577 MR PRATAPBHAI KARAMSHIBHAI KANANI STATE BANK OF INDIA(508548)
694 DHOLERA GJ-12-004-009-001/147753
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019846 12/06/2023 REKHABEN PRATAPBHAI KANANI 1112004WL001591 REKHABEN PRATAPBHAI KANANI 00415 SBIN0032124 910 910 Processed 15/06/2023 2563615604 MRS REKHABEN KANANI STATE BANK OF INDIA(508548)
695 DHOLERA GJ-12-004-009-001/147754
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019849 12/06/2023 JINTUBEN RAMESHBHAI KANANI 1112004WL001591 JINTUBEN RAMESHBHAI KANANI 00415 SBIN0032124 1204 1204 Processed 15/06/2023 2563615132 MRS JINTUBEN KANANI STATE BANK OF INDIA(508548)
696 DHOLERA GJ-12-004-009-001/147879
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019855 12/06/2023 MUKESHBHAI GORDHANBHAI SAKLIYA 1112004WL001591 MUKESHBHAI GORDHANBHAI SAKLIYA 00415 SBIN0032124 2352 2352 Processed 15/06/2023 2563615248 MR MUKESHBHAI SAKLIYA STATE BANK OF INDIA(508548)
697 DHOLERA GJ-12-004-009-001/147880
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019856 12/06/2023 GORDHANBHAI JAGAMALBHAI SAKLIYA 1112004WL001591 GORDHANBHAI JAGAMALBHAI SAKLIYA 00415 SBIN0032124 910 910 Processed 15/06/2023 2563615247 MR GORDHANBHAI SAKLIYA STATE BANK OF INDIA(508548)
698 DHOLERA GJ-12-004-009-001/147880
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019857 12/06/2023 GORDHANBHAI JAGAMALBHAI SAKLIYA 1112004WL001591 GORDHANBHAI JAGAMALBHAI SAKLIYA 00415 SBIN0032124 910 910 Processed 15/06/2023 2563615127 MRS ANJUBEN GORDHANBHAI SANKALIYA STATE BANK OF INDIA(508548)
699 DHOLERA GJ-12-004-009-001/3002
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019868 12/06/2023 KHIMJIBHAI TAPUBHAI SANKALIYA 1112004WL001591 KHIMJIBHAI TAPUBHAI SANKALIYA 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615682 MR KHIMJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
700 DHOLERA GJ-12-004-009-001/3002
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019869 12/06/2023 KHIMJIBHAI TAPUBHAI SANKALIYA 1112004WL001591 KHIMJIBHAI TAPUBHAI SANKALIYA 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615076 MRS VILASHBEN KHIMAJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
701 DHOLERA GJ-12-004-009-001/3003
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019870 12/06/2023 MUKESHBHAI SAGARBHAI KANANI 1112004WL001591 MUKESHBHAI SAGARBHAI KANANI 00415 SBIN0032124 1372 1372 Processed 15/06/2023 2563615683 MR MUKESHBHAI KANANI STATE BANK OF INDIA(508548)
702 DHOLERA GJ-12-004-009-001/3003
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019871 12/06/2023 MUKESHBHAI SAGARBHAI KANANI 1112004WL001591 MUKESHBHAI SAGARBHAI KANANI 00415 SBIN0032124 1372 1372 Processed 15/06/2023 2563615084 MRS MINABEN KANANI STATE BANK OF INDIA(508548)
703 DHOLERA GJ-12-004-009-001/3004
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019872 12/06/2023 NARESHBHAI SAGARBHAI KANANI 1112004WL001591 NARESHBHAI SAGARBHAI KANANI 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615678 MR NARESHBHAI KANANI STATE BANK OF INDIA(508548)
704 DHOLERA GJ-12-004-009-001/3004
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019873 12/06/2023 NARESHBHAI SAGARBHAI KANANI 1112004WL001591 NARESHBHAI SAGARBHAI KANANI 00415 SBIN0032124 1330 1330 Processed 15/06/2023 2563615679 MRS SHAKUBEN NARESHBHAI KANANI STATE BANK OF INDIA(508548)
705 DHOLERA GJ-12-004-009-001/3005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019874 12/06/2023 CHAUHAN JIVIBEN MAHOBATBHAI 1112004WL001591 CHAUHAN JIVIBEN MAHOBATBHAI 00415 SBIN0032124 2492 2492 Processed 15/06/2023 2563615125 MR MOBATBHAI RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
706 DHOLERA GJ-12-004-009-001/3005
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019875 12/06/2023 CHAUHAN JIVIBEN MAHOBATBHAI 1112004WL001591 CHAUHAN JIVIBEN MAHOBATBHAI 00415 SBIN0032124 2492 2492 Processed 15/06/2023 2563615126 JIVIBEN MAHOLATBHAI CHAUCHAN BANK OF BARODA(606985)
707 DHOLERA GJ-12-004-009-001/3006
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019876 12/06/2023 CHANDUBHAI JIVARAJBHAI MER 1112004WL001591 CHANDUBHAI JIVARAJBHAI MER 00415 SBIN0032124 1358 1358 Processed 15/06/2023 2563615769 MR CHANDUBHAI MER STATE BANK OF INDIA(508548)
708 DHOLERA GJ-12-004-009-001/3009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019880 12/06/2023 ISHVARBHAI SHIVABHAI CHAUHAN 1112004WL001591 ISHVARBHAI SHIVABHAI CHAUHAN 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615680 Mr. ISHVARHAI SHIVABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
709 DHOLERA GJ-12-004-009-001/3009
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019881 12/06/2023 ISHVARBHAI SHIVABHAI CHAUHAN 1112004WL001591 ISHVARBHAI SHIVABHAI CHAUHAN 00415 SBIN0032124 1638 1638 Processed 15/06/2023 2563615681 MRS GOURIBEN CHAUHAN STATE BANK OF INDIA(508548)
710 DHOLERA GJ-12-004-009-001/3010
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019882 12/06/2023 SANKALIYA DHANJIBHAI 1112004WL001591 SANKALIYA DHANJIBHAI 00415 SBIN0032124 1904 1904 Processed 15/06/2023 2563615271 MR SANKALIYA DHANJIBHAI STATE BANK OF INDIA(508548)
711 DHOLERA GJ-12-004-009-001/3010
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019883 12/06/2023 SANKALIYA DHANJIBHAI 1112004WL001591 SANKALIYA DHANJIBHAI 00415 SBIN0032124 1904 1904 Processed 15/06/2023 2563615272 MR SANKALIYA DHANJIBHAI STATE BANK OF INDIA(508548)
712 DHOLERA GJ-12-004-009-001/3011
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019884 12/06/2023 jayantibhai 1112004WL001591 jayantibhai 00415 SBIN0032124 1876 1876 Processed 15/06/2023 2563615071 MR JAYANTIBHAI RADHANI STATE BANK OF INDIA(508548)
713 DHOLERA GJ-12-004-009-001/3014
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019886 12/06/2023 UJAMSHIBHAI 1112004WL001591 UJAMSHIBHAI 00415 SBIN0032124 1680 1680 Processed 15/06/2023 2563615333 Mr. UJAMSIBHAI KALUBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
714 DHOLERA GJ-12-004-009-001/3017
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019890 12/06/2023 RAMESHBHAI 1112004WL001591 RAMESHBHAI 00415 SBIN0032124 1400 1400 Processed 15/06/2023 2563615090 MR RAMESHBHAI MASHRUBHAI RAGHANI STATE BANK OF INDIA(508548)
715 DHOLERA GJ-12-004-009-001/3019
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019894 12/06/2023 ROHITBHAI 1112004WL001591 ROHITBHAI 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615077 Mr. ROHITBHAI VELABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
716 DHOLERA GJ-12-004-009-001/3019
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019895 12/06/2023 ROHITBHAI 1112004WL001591 ROHITBHAI 00415 SBIN0032124 3570 3570 Processed 15/06/2023 2563615078 MRS SHARDABEN ROHITBHAI KANANI STATE BANK OF INDIA(508548)
717 DHOLERA GJ-12-004-009-001/3023
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019900 12/06/2023 ASHVINBHAI 1112004WL001591 ASHVINBHAI 00415 SBIN0032124 1582 1582 Processed 15/06/2023 2563615043 MRS VINUBEN RANGHANI STATE BANK OF INDIA(508548)
718 DHOLERA GJ-12-004-009-001/3023
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019901 12/06/2023 ASHVINBHAI 1112004WL001591 ASHVINBHAI 00415 SBIN0032124 1582 1582 Processed 15/06/2023 2563615044 MR KALPESHBHAI DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
719 DHOLERA GJ-12-004-009-001/35
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019918 12/06/2023 JAMUBEN DHARSHIBHAI PARMAR 1112004WL001591 JAMUBEN DHARSHIBHAI PARMAR 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615033 JAMNABEN DHARSHIBHAI CANARA BANK(508532)
720 DHOLERA GJ-12-004-009-001/35
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019919 12/06/2023 JAMUBEN DHARSHIBHAI PARMAR 1112004WL001591 JAMUBEN DHARSHIBHAI PARMAR 00415 SBIN0032124 1596 1596 Processed 15/06/2023 2563615034 GITABEN NARESHBHAI ZAPADIYA BANK OF BARODA(606985)
SubTotal 302795 302795
721 DHOLERA GJ-12-004-009-001/1327
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019222 12/06/2023 vasani dasharathbhai ghanshymbhai 1112004WL001591 vasani dasharathbhai ghanshymbhai 00415 SBIN0060015 1190 1190 Processed 15/06/2023 2563615258 GHANSHYAMBHAI BHAGVANBHAI VASANI BANK OF INDIA(508505)
722 DHOLERA GJ-12-004-009-001/1327
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019224 12/06/2023 vasani dasharathbhai ghanshymbhai 1112004WL001591 vasani dasharathbhai ghanshymbhai 00415 SBIN0060015 1190 1190 Processed 15/06/2023 2563615259 DASHRATHBHAI GHANSHYAMBHAI VASANI BANK OF INDIA(508505)
723 DHOLERA GJ-12-004-009-001/4161123041
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020003 12/06/2023 mer maheshbhai gajubhai 1112004WL001591 mer maheshbhai gajubhai 00415 SBIN0060015 1918 1918 Processed 15/06/2023 2563615414 MR MAHESHBHAI GAJUBHAI MER STATE BANK OF INDIA(508548)
724 DHOLERA GJ-12-004-009-001/4161123055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020041 12/06/2023 mer jyotsanaben jayantibhai 1112004WL001591 mer jyotsanaben jayantibhai 00415 SBIN0060015 980 980 Processed 15/06/2023 2563615207 MER JYOTIBEN JENTIBHAI AXIS BANK(607153)
725 DHOLERA GJ-12-004-009-001/4161123055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020039 12/06/2023 vijaybhai parshotambhai 1112004WL001591 vijaybhai parshotambhai 00415 SBIN0060015 980 980 Processed 15/06/2023 2563615416 MER JENTIBHAI PARSHOTAMBHAI AXIS BANK(607153)
726 DHOLERA GJ-12-004-009-001/4161123055
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020040 12/06/2023 vijaybhai parshotambhai 1112004WL001591 vijaybhai parshotambhai 00415 SBIN0060015 980 980 Processed 15/06/2023 2563615417 MER LALITABEN VIJAYBHAI AXIS BANK(607153)
SubTotal 7238 7238
727 DHOLERA GJ-12-004-009-001/1334
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019233 12/06/2023 kanani bharatbhai keshubhai 1112004WL001591 kanani bharatbhai keshubhai 00415 SBIN0060166 2296 2296 Processed 15/06/2023 2563615011 MR BHARATBHAI KESHUBHAI KANANI STATE BANK OF INDIA(508548)
728 DHOLERA GJ-12-004-009-001/1334
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019234 12/06/2023 kanani bharatbhai keshubhai 1112004WL001591 kanani bharatbhai keshubhai 00415 SBIN0060166 2296 2296 Processed 15/06/2023 2563615012 MRS KAMUBEN BHARATBHAI KANANI STATE BANK OF INDIA(508548)
729 DHOLERA GJ-12-004-009-001/1335
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019235 12/06/2023 kanani minaben ghanshyambhai 1112004WL001591 kanani minaben ghanshyambhai 00415 SBIN0060166 1330 1330 Processed 15/06/2023 2563615365 MR GHANSHYAM KESHUBHAI KANANI STATE BANK OF INDIA(508548)
730 DHOLERA GJ-12-004-009-001/1335
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019236 12/06/2023 kanani minaben ghanshyambhai 1112004WL001591 kanani minaben ghanshyambhai 00415 SBIN0060166 1330 1330 Processed 15/06/2023 2563615366 MRS KANANI MINABEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
731 DHOLERA GJ-12-004-009-001/1338
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019239 12/06/2023 chauhan KHETUBEN KANTIBHAI 1112004WL001591 chauhan KHETUBEN KANTIBHAI 00415 SBIN0060166 3584 3584 Processed 15/06/2023 2563615222 MR CHAUHAN KANTIBHAI GIRDHARBHAI STATE BANK OF INDIA(508548)
732 DHOLERA GJ-12-004-009-001/1338
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019240 12/06/2023 chauhan KHETUBEN KANTIBHAI 1112004WL001591 chauhan KHETUBEN KANTIBHAI 00415 SBIN0060166 3584 3584 Processed 15/06/2023 2563615223 KHETUBEN GAGJIBHAI PATEL BANK OF BARODA(606985)
733 DHOLERA GJ-12-004-009-001/1377
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019286 12/06/2023 CHAUHAN KANUBEN RANJITBHAI 1112004WL001591 CHAUHAN KANUBEN RANJITBHAI 00415 SBIN0060166 1386 1386 Processed 15/06/2023 2563615256 Mr. RANJITBHAI RAMJIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
734 DHOLERA GJ-12-004-009-001/1377
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019287 12/06/2023 CHAUHAN KANUBEN RANJITBHAI 1112004WL001591 CHAUHAN KANUBEN RANJITBHAI 00415 SBIN0060166 1386 1386 Processed 15/06/2023 2563615257 MRS CHAUHAN KANUBEN RANJITBHAI STATE BANK OF INDIA(508548)
735 DHOLERA GJ-12-004-009-001/1390
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019310 12/06/2023 CHAHUHAN KANCHANBEN 1112004WL001591 CHAHUHAN KANCHANBEN 00415 SBIN0060166 1568 1568 Processed 15/06/2023 2563615404 SHRI KANCHANBEN CHAUHAN STATE BANK OF INDIA(508548)
736 DHOLERA GJ-12-004-009-001/1390
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019308 12/06/2023 RAVIBHAI DIYALBHAI 1112004WL001591 RAVIBHAI DIYALBHAI 00415 SBIN0060166 1568 1568 Processed 15/06/2023 2563615096 MR PRABHATBHAI CHAUHAN STATE BANK OF INDIA(508548)
737 DHOLERA GJ-12-004-009-001/1390
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019309 12/06/2023 RAVIBHAI DIYALBHAI 1112004WL001591 RAVIBHAI DIYALBHAI 00415 SBIN0060166 1568 1568 Processed 15/06/2023 2563615097 MASTER CHAUHAN RAVI PRABHATBHAI STATE BANK OF INDIA(508548)
738 DHOLERA GJ-12-004-009-001/1398
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019322 12/06/2023 vaghela dhudabhai dharshibhai 1112004WL001591 vaghela dhudabhai dharshibhai 00415 SBIN0060166 3570 3570 Processed 15/06/2023 2563615367 MR DHUDABHAI DHARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
739 DHOLERA GJ-12-004-009-001/141471
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019377 12/06/2023 SUBHASBHAI KESHUBHAI MER 1112004WL001591 SUBHASBHAI KESHUBHAI MER 00415 SBIN0060166 1644 1644 Rejected 15/06/2023 2563615105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 DHOLERA GJ-12-004-009-001/1420
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019404 12/06/2023 rajeshbhai gelabhai kanani 1112004WL001591 rajeshbhai gelabhai kanani 00415 SBIN0060166 1834 1834 Processed 15/06/2023 2563615253 MRS KANANI SANGITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
741 DHOLERA GJ-12-004-009-001/146112930
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019681 12/06/2023 manishaben 1112004WL001591 manishaben 00415 SBIN0060166 1498 1498 Processed 15/06/2023 2563615169 MR SUNILBHAI RANJITBHAI DABHI STATE BANK OF INDIA(508548)
742 DHOLERA GJ-12-004-009-001/146112930
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019682 12/06/2023 manishaben 1112004WL001591 manishaben 00415 SBIN0060166 1498 1498 Processed 15/06/2023 2563615170 SHRI MANISHABEN SUNILBHAI DABHI STATE BANK OF INDIA(508548)
743 DHOLERA GJ-12-004-009-001/146172
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019748 12/06/2023 shakuben 1112004WL001591 shakuben 00415 SBIN0060166 1302 1302 Processed 15/06/2023 2563615412 MRS SHAKUBEN RANCHODBHAI MER STATE BANK OF INDIA(508548)
744 DHOLERA GJ-12-004-009-001/146172
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019749 12/06/2023 shakuben 1112004WL001591 shakuben 00415 SBIN0060166 1302 1302 Processed 15/06/2023 2563615413 MER RANCHHODBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 DHOLERA GJ-12-004-009-001/3093-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019914 12/06/2023 Dhanhani saylasbhai bharatbhai 1112004WL001591 Dhanhani saylasbhai bharatbhai 00415 SBIN0060166 1582 1582 Processed 15/06/2023 2563615070 MR BHARATBHAI RADHANI STATE BANK OF INDIA(508548)
746 DHOLERA GJ-12-004-009-001/4161123006
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019938 12/06/2023 kantibhai girdharbhai 1112004WL001591 kantibhai girdharbhai 00415 SBIN0060166 2324 2324 Processed 15/06/2023 2563615407 CHOUHAN GIRDHARBHAI KARMSHIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
747 DHOLERA GJ-12-004-009-001/4161123020
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019963 12/06/2023 chohan niteshbhai bharatbhai 1112004WL001591 chohan niteshbhai bharatbhai 00415 SBIN0060166 2604 2604 Processed 15/06/2023 2563615405 CHAUHAN MAMTABEN NITESHBHAI BANK OF BARODA(606985)
748 DHOLERA GJ-12-004-009-001/4161123056
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020042 12/06/2023 kanani bharatbhai dayalbhai 1112004WL001591 kanani bharatbhai dayalbhai 00415 SBIN0060166 1120 1120 Processed 15/06/2023 2563615013 MR BHARATBHAI DAYALBHAI KANANI STATE BANK OF INDIA(508548)
749 DHOLERA GJ-12-004-009-001/4161123056
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020043 12/06/2023 kanani bharatbhai dayalbhai 1112004WL001591 kanani bharatbhai dayalbhai 00415 SBIN0060166 1120 1120 Processed 15/06/2023 2563615014 SHRI RAIYABEN KANANI STATE BANK OF INDIA(508548)
750 DHOLERA GJ-12-004-009-001/4161123092
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230020096 12/06/2023 aghela Dalasukhbhai Ghanshyambhai 1112004WL001591 aghela Dalasukhbhai Ghanshyambhai 00415 SBIN0060166 1596 1596 Processed 15/06/2023 2563615370 MR DALASUKHBHAI GHANSHYAMBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 44890 44890
751 DHOLERA GJ-12-004-009-001/1368
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019275 12/06/2023 baraiya thakarhibhai shivabhai 1112004WL001591 baraiya thakarhibhai shivabhai 00415 SBIN0060318 2534 2534 Processed 15/06/2023 2563615309 THAKARSHIBHAI SHIVABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
752 DHOLERA GJ-12-004-009-001/1368
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019276 12/06/2023 baraiya thakarhibhai shivabhai 1112004WL001591 baraiya thakarhibhai shivabhai 00415 SBIN0060318 2534 2534 Processed 15/06/2023 2563615310 JYITSANABEN T BARAD STATE BANK OF INDIA(508548)
SubTotal 5068 5068
753 DHOLERA GJ-12-004-009-001/146078
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019493 12/06/2023 TOKARIYA DILIPBHAI 1112004WL001591 TOKARIYA DILIPBHAI 00415 SBIN0063866 2002 2002 Processed 15/06/2023 2563615581 MASTER TOKARIYA DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 2002 2002
754 DHOLERA GJ-12-004-009-001/146248-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019819 12/06/2023 rama bhai 1112004WL001591 rama bhai 00462 UCBA0000263 910 910 Processed 15/06/2023 2563615323 RAMBHAI GORDHANBHAI VAGHELA UCO BANK(607066)
755 DHOLERA GJ-12-004-009-001/146248-B
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019820 12/06/2023 rama bhai 1112004WL001591 rama bhai 00462 UCBA0000263 910 910 Processed 15/06/2023 2563615324 MRS VAGHELA ASHABEN RAMBHAI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
756 DHOLERA GJ-12-004-009-001/146112854
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019543 12/06/2023 Bhailalbhai 1112004WL001591 Bhailalbhai 00468 UBIN0817678 1050 1050 Processed 15/06/2023 2563615670 MR ROHITBHAI SANKALIYA STATE BANK OF INDIA(508548)
757 DHOLERA GJ-12-004-009-001/146112854
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019544 12/06/2023 bhaylalbhai 1112004WL001591 bhaylalbhai 00468 UBIN0817678 1050 1050 Processed 15/06/2023 2563615671 SANKLIYA BHAILALBHAI DHANJIBHAI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
758 DHOLERA GJ-12-004-009-001/1312
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019199 12/06/2023 parmar daxaben sanjybhai 1112004WL001591 parmar daxaben sanjybhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615705 Paramar Daxaben FINO PAYMENTS BANK LTD(608001)
759 DHOLERA GJ-12-004-009-001/1316
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019202 12/06/2023 kanani guliben kanjibhai 1112004WL001591 kanani guliben kanjibhai 00688 FINO0001001 1498 1498 Processed 15/06/2023 2563615700 MR KANJIBHAI LALJIBHAI KANANI STATE BANK OF INDIA(508548)
760 DHOLERA GJ-12-004-009-001/1316
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019203 12/06/2023 kanani guliben kanjibhai 1112004WL001591 kanani guliben kanjibhai 00688 FINO0001001 1498 1498 Processed 15/06/2023 2563615701 Kanani Guliben Kanjibhai FINO PAYMENTS BANK LTD(608001)
761 DHOLERA GJ-12-004-009-001/1319
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019207 12/06/2023 baraiya sangitaben prabhatbhai 1112004WL001591 baraiya sangitaben prabhatbhai 00688 FINO0001001 1526 1526 Processed 15/06/2023 2563615702 MR ALPESHBHAI PRABHATBHAI BARAIYA STATE BANK OF INDIA(508548)
762 DHOLERA GJ-12-004-009-001/1319
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019208 12/06/2023 baraiya sangitaben prabhatbhai 1112004WL001591 baraiya sangitaben prabhatbhai 00688 FINO0001001 1526 1526 Processed 15/06/2023 2563615703 Mer Sangitaben Ramsangbhai FINO PAYMENTS BANK LTD(608001)
763 DHOLERA GJ-12-004-009-001/1324
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019217 12/06/2023 dhadhodra kajalben sagarbhai 1112004WL001591 dhadhodra kajalben sagarbhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615706 MR SHAILESHBHAI SAGARBHAI DHADHODARA STATE BANK OF INDIA(508548)
764 DHOLERA GJ-12-004-009-001/1325
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019219 12/06/2023 kanani mamataben saileshbhai 1112004WL001591 kanani mamataben saileshbhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615699 MR KANANI SAILESHBHAI STATE BANK OF INDIA(508548)
765 DHOLERA GJ-12-004-009-001/1330
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019230 12/06/2023 makvana rekhaben kalubhai 1112004WL001591 makvana rekhaben kalubhai 00688 FINO0001001 1260 1260 Processed 15/06/2023 2563615704 Makvana Rekhaben Kalubhai FINO PAYMENTS BANK LTD(608001)
766 DHOLERA GJ-12-004-009-001/1352
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019259 12/06/2023 sankadiy kalpeshbhai babubhai 1112004WL001591 sankadiy kalpeshbhai babubhai 00688 FINO0001001 1508 1508 Processed 15/06/2023 2563615707 Sakliya Kalpeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
767 DHOLERA GJ-12-004-009-001/1352
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019260 12/06/2023 sankadiy kalpeshbhai babubhai 1112004WL001591 sankadiy kalpeshbhai babubhai 00688 FINO0001001 1498 1498 Processed 15/06/2023 2563615708 Dhadhodara Jyotsanaben Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
768 DHOLERA GJ-12-004-009-001/1353
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019262 12/06/2023 barayi vanitaben nitinbhai 1112004WL001591 barayi vanitaben nitinbhai 00688 FINO0001001 1498 1498 Processed 15/06/2023 2563615709 Baraiya Vanitaben Nitinbhai FINO PAYMENTS BANK LTD(608001)
769 DHOLERA GJ-12-004-009-001/1360
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019268 12/06/2023 kanani sharadaben ramsangbhai 1112004WL001591 kanani sharadaben ramsangbhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615698 Kanani Sharadaben Ramsangbhai FINO PAYMENTS BANK LTD(608001)
770 DHOLERA GJ-12-004-009-001/1365
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019269 12/06/2023 dipuben hansajbhai 1112004WL001591 dipuben hansajbhai 00688 FINO0001001 3570 3570 Processed 15/06/2023 2563615718 Chauhan Gebuben Hansrajbhai FINO PAYMENTS BANK LTD(608001)
771 DHOLERA GJ-12-004-009-001/1369
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019277 12/06/2023 Dabhi ganeshbhai chiathrbhai 1112004WL001591 Dabhi ganeshbhai chiathrbhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615751 Dabhai Ganeshbhai Chiatherbhai FINO PAYMENTS BANK LTD(608001)
772 DHOLERA GJ-12-004-009-001/1369
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019278 12/06/2023 Dabhi ganeshbhai chiathrbhai 1112004WL001591 Dabhi ganeshbhai chiathrbhai 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615752 DABHI MANISHABEN PUNJAB NATIONAL BANK(508568)
773 DHOLERA GJ-12-004-009-001/1370
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019279 12/06/2023 mer vikrambhai bhavsangbhai 1112004WL001591 mer vikrambhai bhavsangbhai 00688 FINO0001001 1680 1680 Processed 15/06/2023 2563615719 MASTER MER VIKRAMBHAI STATE BANK OF INDIA(508548)
774 DHOLERA GJ-12-004-009-001/1370
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019280 12/06/2023 mer vikrambhai bhavsangbhai 1112004WL001591 mer vikrambhai bhavsangbhai 00688 FINO0001001 1680 1680 Processed 15/06/2023 2563615745 Mer Kajalben Vikrambhai FINO PAYMENTS BANK LTD(608001)
775 DHOLERA GJ-12-004-009-001/1374
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019283 12/06/2023 Dhadhodar jayaben rohitbhai 1112004WL001591 Dhadhodar jayaben rohitbhai 00688 FINO0001001 2016 2016 Processed 15/06/2023 2563615746 Rathod Jayaben Rajubhai FINO PAYMENTS BANK LTD(608001)
776 DHOLERA GJ-12-004-009-001/1380
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019292 12/06/2023 CHAHUHAN ARVINBHAI JASANGBHAI 1112004WL001591 CHAHUHAN ARVINBHAI JASANGBHAI 00688 FINO0001001 1302 1302 Processed 15/06/2023 2563615749 Chauhan Arvindbhai Jesangbhai FINO PAYMENTS BANK LTD(608001)
777 DHOLERA GJ-12-004-009-001/1380
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019293 12/06/2023 CHAHUHAN ARVINBHAI JASANGBHAI 1112004WL001591 CHAHUHAN ARVINBHAI JASANGBHAI 00688 FINO0001001 1302 1302 Processed 15/06/2023 2563615750 MRS KANUBEN ARVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
778 DHOLERA GJ-12-004-009-001/1382
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019295 12/06/2023 SANKLIYA BHGATIBEN SAGARBHAI 1112004WL001591 SANKLIYA BHGATIBEN SAGARBHAI 00688 FINO0001001 1274 1274 Processed 15/06/2023 2563615715 Sankaliya Bhgatiben Kishanbhai FINO PAYMENTS BANK LTD(608001)
779 DHOLERA GJ-12-004-009-001/1384
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019297 12/06/2023 MER KISHANBHAI RAMSANGBHAI 1112004WL001591 MER KISHANBHAI RAMSANGBHAI 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615747 Mer Kishanbhai Ramsangbhai FINO PAYMENTS BANK LTD(608001)
780 DHOLERA GJ-12-004-009-001/1384
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019298 12/06/2023 MER KISHANBHAI RAMSANGBHAI 1112004WL001591 MER KISHANBHAI RAMSANGBHAI 00688 FINO0001001 1190 1190 Processed 15/06/2023 2563615748 Mer Shilpaben Kishanbhai FINO PAYMENTS BANK LTD(608001)
781 DHOLERA GJ-12-004-009-001/1386
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019301 12/06/2023 DHADHDHODRA MUNNABHAI PRABHATBHAI 1112004WL001591 DHADHDHODRA MUNNABHAI PRABHATBHAI 00688 FINO0001001 1050 1050 Processed 15/06/2023 2563615716 Munnabhai Prabhatbhai Dhadhodra FINO PAYMENTS BANK LTD(608001)
782 DHOLERA GJ-12-004-009-001/1391
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019311 12/06/2023 CHAHUHAN mukashbhai bhupatbhai 1112004WL001591 CHAHUHAN mukashbhai bhupatbhai 00688 FINO0001001 2758 2758 Processed 15/06/2023 2563615756 Chauhan Mukeshbhai Bhupatbhai FINO PAYMENTS BANK LTD(608001)
783 DHOLERA GJ-12-004-009-001/1391
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019312 12/06/2023 CHAHUHAN mukashbhai bhupatbhai 1112004WL001591 CHAHUHAN mukashbhai bhupatbhai 00688 FINO0001001 2758 2758 Processed 15/06/2023 2563615757 MADHUBEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
784 DHOLERA GJ-12-004-009-001/1396
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019320 12/06/2023 MAKVANA SATARBHAI SALMANBHAI 1112004WL001591 MAKVANA SATARBHAI SALMANBHAI 00688 FINO0001001 1540 1540 Processed 15/06/2023 2563615711 Makwana Satarbhai Salmanbhai FINO PAYMENTS BANK LTD(608001)
785 DHOLERA GJ-12-004-009-001/1396
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019321 12/06/2023 MAKVANA SATARBHAI SALMANBHAI 1112004WL001591 MAKVANA SATARBHAI SALMANBHAI 00688 FINO0001001 1540 1540 Processed 15/06/2023 2563615712 Makvana Abidaben Sattarbhai FINO PAYMENTS BANK LTD(608001)
786 DHOLERA GJ-12-004-009-001/1402
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019327 12/06/2023 DHADODARA PUJABHAI RAJUBHAI 1112004WL001591 DHADODARA PUJABHAI RAJUBHAI 00688 FINO0001001 1260 1260 Processed 15/06/2023 2563615714 Dhadhodra Pujaben Rajubhai FINO PAYMENTS BANK LTD(608001)
787 DHOLERA GJ-12-004-009-001/1402
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019326 12/06/2023 DHADODARA RAJUBHAI TAPUBHAI 1112004WL001591 DHADODARA RAJUBHAI TAPUBHAI 00688 FINO0001001 1260 1260 Processed 15/06/2023 2563615713 MR DHADHODARA RAJUBHAI TAPUBHAI STATE BANK OF INDIA(508548)
788 DHOLERA GJ-12-004-009-001/1407
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019333 12/06/2023 kanani varshaben jitendrabhai 1112004WL001591 kanani varshaben jitendrabhai 00688 FINO0001001 1470 1470 Processed 15/06/2023 2563615755 Kanani Varshaben Jitendrabhai FINO PAYMENTS BANK LTD(608001)
789 DHOLERA GJ-12-004-009-001/1415
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019402 12/06/2023 mer ajaybhai harjibhai 1112004WL001591 mer ajaybhai harjibhai 00688 FINO0001001 1862 1862 Processed 15/06/2023 2563615710 MER ARUNBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 DHOLERA GJ-12-004-009-001/146051
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019460 12/06/2023 menaben hansrajbhai 1112004WL001591 menaben hansrajbhai 00688 FINO0001001 1140 1140 Processed 15/06/2023 2563615717 Chauhan Menaben Hansrajbhai FINO PAYMENTS BANK LTD(608001)
791 DHOLERA GJ-12-004-009-001/146071
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019483 12/06/2023 mer kiranbhai bhimabhai 1112004WL001591 mer kiranbhai bhimabhai 00688 FINO0001001 1736 1736 Processed 15/06/2023 2563615753 MR KIRANBHAI MER STATE BANK OF INDIA(508548)
792 DHOLERA GJ-12-004-009-001/146071
(BHANGADH-MADEVPURA ) 		1112004000NRG24120620230019484 12/06/2023 mer kiranbhai bhimabhai 1112004WL001591 mer kiranbhai bhimabhai 00688 FINO0001001 1736 1736 Processed 15/06/2023 2563615754 Mer Poonamben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 54266 54266
Total 1278779 1278779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_120623APB_FTO_58264 ARBAN COOPERATIVE BANK MSNU0000010 Detroj 27874
2 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of Baroda BARB0DBDHLR Dholera 95564
3 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of Baroda BARB0KATARG KATARGAM,SURAT,GUJARAT 2128
4 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 2114
5 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of Baroda BARB0VESUXX VESU BRANCH, DIST.SURAT 700
6 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of India BKID0003200 BHAVNAGAR 3570
7 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of India BKID0003201 KRISHNANAGAR 3668
8 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of India BKID0003204 NEELAM BAUG 2842
9 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of India BKID0003206 SHASTRINAGAR 10612
10 DHOLERA GJ1112013_120623APB_FTO_58264 Bank of India BKID0003208 SIHOR 2520
11 DHOLERA GJ1112013_120623APB_FTO_58264 Baroda Gujarat Gramin Bank BARB0BGGBXX Surat 1246
12 DHOLERA GJ1112013_120623APB_FTO_58264 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 41440
13 DHOLERA GJ1112013_120623APB_FTO_58264 FEDERAL BANK FDRL0001865 SURAT / VARACHA 5264
14 DHOLERA GJ1112013_120623APB_FTO_58264 Punjab National Bank PUNB0716800 DHOLERA 69306
15 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0000362 DHANDHUKA 1260
16 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0004865 BHAVNAGAR PARA 3766
17 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0008934 GAMPH 1400
18 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0011050 SARTHANA BRANCH , SURAT 3360
19 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0013359 A K ROAD, SURAT 5376
20 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0013382 SUBHASNAGAR,BHAVNAGAR 1120
21 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0014969 DHOLERA 573470
22 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0032124 DHOLERA 302795
23 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0060015 SIHOR 7238
24 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 44890
25 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 5068
26 DHOLERA GJ1112013_120623APB_FTO_58264 State Bank of India SBIN0063866 Dholera 2002
27 DHOLERA GJ1112013_120623APB_FTO_58264 UCO Bank UCBA0000263 BHAVNAGARPARA 1820
28 DHOLERA GJ1112013_120623APB_FTO_58264 Union Bank of India UBIN0817678 BHAVNAGAR 2100
29 DHOLERA GJ1112013_120623APB_FTO_58264 Fino Payments Bank Ltd FINO0001001 CHANGODAR 54266

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