|
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
|
DHANDHUKA
|
GJ-12-004-004-001/101347
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035430
|
03/07/2023
|
jituben naranbhai
|
1112004WL002318
|
jituben naranbhai
|
00045
|
BARB0DBDUKA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861165
|
|
JITUBEN NARANBHAI DABASARA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-004-001/101395
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035471
|
03/07/2023
|
rameshbhai kavabhai
|
1112004WL002318
|
rameshbhai kavabhai
|
00045
|
BARB0DBDUKA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861166
|
|
RAMESHBHAI KAVABHAI BAVALVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-004-001/101324
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035398
|
03/07/2023
|
munnabhai sagarbhai tholiya
|
1112004WL002318
|
munnabhai sagarbhai tholiya
|
00045
|
BARB0DHANDH
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861156
|
|
THOLIYA MUNNABHAI SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANDHUKA
|
GJ-12-004-004-001/101416
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035486
|
03/07/2023
|
CHUDASAMA ANSUYABA MAYURSINH
|
1112004WL002318
|
CHUDASAMA ANSUYABA MAYURSINH
|
00045
|
BARB0DHANDH
|
1142
|
1142
|
Processed
|
11/07/2023
|
|
3325861157
|
|
CHUDASAMA MAYURSINH CHANDUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANDHUKA
|
GJ-12-004-004-001/101416
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035487
|
03/07/2023
|
CHUDASAMA ANSUYABA MAYURSINH
|
1112004WL002318
|
CHUDASAMA ANSUYABA MAYURSINH
|
00045
|
BARB0DHANDH
|
1142
|
1142
|
Processed
|
11/07/2023
|
|
3325861158
|
|
CHUDASAMA ANSUYABA MAYURSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-004-001/101342
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035421
|
03/07/2023
|
ambaben devjibhai
|
1112004WL002318
|
ambaben devjibhai
|
00048
|
BKID0002066
|
1141
|
1141
|
Processed
|
11/07/2023
|
|
3325861125
|
|
AMBABEN DEVJIBHAI VADDARIYA
|
BANK OF INDIA(508505)
|
|
7
|
DHANDHUKA
|
GJ-12-004-004-001/101342
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035422
|
03/07/2023
|
ambaben devjibhai
|
1112004WL002318
|
ambaben devjibhai
|
00048
|
BKID0002066
|
1141
|
1141
|
Processed
|
12/07/2023
|
|
3325861126
|
|
VADDARIYA PARESHBHAI DHUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANDHUKA
|
GJ-12-004-004-001/101366
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035440
|
03/07/2023
|
prabhatbhai bachubhai zinzuvadiya
|
1112004WL002318
|
prabhatbhai bachubhai zinzuvadiya
|
00048
|
BKID0002066
|
998
|
998
|
Processed
|
11/07/2023
|
|
3325861118
|
|
PRABHATKUMAR BACHUBHAI ZINZUVADIYA
|
BANK OF INDIA(508505)
|
|
9
|
DHANDHUKA
|
GJ-12-004-004-001/101366
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035441
|
03/07/2023
|
prabhatbhai bachubhai zinzuvadiya
|
1112004WL002318
|
prabhatbhai bachubhai zinzuvadiya
|
00048
|
BKID0002066
|
998
|
998
|
Processed
|
11/07/2023
|
|
3325861119
|
|
ZINZUVADIYA HIRABEN PRABHATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHANDHUKA
|
GJ-12-004-004-001/101367
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035442
|
03/07/2023
|
rasikbhai dahyabhai
|
1112004WL002318
|
rasikbhai dahyabhai
|
00048
|
BKID0002066
|
1126
|
1126
|
Processed
|
11/07/2023
|
|
3325861120
|
|
RASIKBHAI DAYABHAI ZINZUVADIYA
|
BANK OF INDIA(508505)
|
|
11
|
DHANDHUKA
|
GJ-12-004-004-001/101367
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035444
|
03/07/2023
|
rasikbhai dahyabhai
|
1112004WL002318
|
rasikbhai dahyabhai
|
00048
|
BKID0002066
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325861121
|
|
MR SANJAY RASIKBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-12-004-004-001/50102
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035490
|
03/07/2023
|
rupalben narsangbhai
|
1112004WL002318
|
rupalben narsangbhai
|
00048
|
BKID0002066
|
1179
|
1179
|
Processed
|
11/07/2023
|
|
3325861123
|
|
KOLADRA RAJUBHAI NARSANGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHANDHUKA
|
GJ-12-004-004-001/50102
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035491
|
03/07/2023
|
rupalben narsangbhai
|
1112004WL002318
|
rupalben narsangbhai
|
00048
|
BKID0002066
|
1179
|
1179
|
Processed
|
11/07/2023
|
|
3325861124
|
|
MRS KOLADRA JAYABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-12-004-004-001/50116
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035504
|
03/07/2023
|
PURIBEN MANJIBHAI DABSARA
|
1112004WL002318
|
PURIBEN MANJIBHAI DABSARA
|
00048
|
BKID0002066
|
990
|
990
|
Processed
|
11/07/2023
|
|
3325861122
|
|
DABSARA NANIBEN DEVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
15
|
DHANDHUKA
|
GJ-12-004-004-001/101308
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035380
|
03/07/2023
|
rajendrasinh ramubha chudasama
|
1112004WL002318
|
rajendrasinh ramubha chudasama
|
00114
|
GSCB0ADC001
|
1414
|
1414
|
Processed
|
11/07/2023
|
|
3325861110
|
|
RAMUBHA DILUBHA CHUDASAMA
|
BANK OF BARODA(606985)
|
|
16
|
DHANDHUKA
|
GJ-12-004-004-001/101308
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035382
|
03/07/2023
|
rajendrasinh ramubha chudasama
|
1112004WL002318
|
rajendrasinh ramubha chudasama
|
00114
|
GSCB0ADC001
|
1414
|
1414
|
Processed
|
11/07/2023
|
|
3325861111
|
|
RAJENDRASINH RAMUBHA CHUDASAMA
|
HDFC BANK LTD(607152)
|
|
17
|
DHANDHUKA
|
GJ-12-004-004-001/101329
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035406
|
03/07/2023
|
vikrambhai vahanbhai
|
1112004WL002318
|
vikrambhai vahanbhai
|
00114
|
GSCB0ADC001
|
893
|
893
|
Processed
|
11/07/2023
|
|
3325861108
|
|
HANSABEN VAHANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHANDHUKA
|
GJ-12-004-004-001/101329
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035407
|
03/07/2023
|
vikrambhai vahanbhai
|
1112004WL002318
|
vikrambhai vahanbhai
|
00114
|
GSCB0ADC001
|
893
|
893
|
Processed
|
11/07/2023
|
|
3325861109
|
|
Mr. VIKRAM VAHANBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
DHANDHUKA
|
GJ-12-004-004-001/101380
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035456
|
03/07/2023
|
kanchanben parshhotambhai solanki
|
1112004WL002318
|
kanchanben parshhotambhai solanki
|
00114
|
GSCB0ADC001
|
1527
|
1527
|
Processed
|
11/07/2023
|
|
3325861112
|
|
SOLANKI HARESHBHAI PARSHOTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHANDHUKA
|
GJ-12-004-004-001/101380
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035457
|
03/07/2023
|
kanchanben parshhotambhai solanki
|
1112004WL002318
|
kanchanben parshhotambhai solanki
|
00114
|
GSCB0ADC001
|
1527
|
1527
|
Processed
|
11/07/2023
|
|
3325861113
|
|
MS SHITALBEN MAHENDRABHAI RATOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANDHUKA
|
GJ-12-004-004-001/101399
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035474
|
03/07/2023
|
dhaval munnabhai tholiya
|
1112004WL002318
|
dhaval munnabhai tholiya
|
00114
|
GSCB0ADC001
|
1216
|
1216
|
Processed
|
11/07/2023
|
|
3325861114
|
|
. LAXMANBHAI SAGARBHAI DOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
DHANDHUKA
|
GJ-12-004-004-001/101399
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035475
|
03/07/2023
|
dhaval munnabhai tholiya
|
1112004WL002318
|
dhaval munnabhai tholiya
|
00114
|
GSCB0ADC001
|
1216
|
1216
|
Processed
|
11/07/2023
|
|
3325861115
|
|
RANJANBEN LAKHMANBHAI THOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHANDHUKA
|
GJ-12-004-004-001/50121
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035507
|
03/07/2023
|
ranchodbhai nanubhai
|
1112004WL002318
|
ranchodbhai nanubhai
|
00114
|
GSCB0ADC001
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325861162
|
|
VADDARIYA RANCHHODBHAI NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
24
|
DHANDHUKA
|
GJ-12-004-004-001/101315
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035385
|
03/07/2023
|
savjibhi devjibhai
|
1112004WL002318
|
savjibhi devjibhai
|
00354
|
PUNB0014600
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861107
|
|
REKHABEN SAVAJIBHAI GORAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHANDHUKA
|
GJ-12-004-004-001/101316
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035387
|
03/07/2023
|
shobhnaben mansukhbhai
|
1112004WL002318
|
shobhnaben mansukhbhai
|
00354
|
PUNB0014600
|
869
|
869
|
Processed
|
11/07/2023
|
|
3325861098
|
|
SHOBHABEN MANSUKHBHAI GORAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHANDHUKA
|
GJ-12-004-004-001/101316
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035388
|
03/07/2023
|
shobhnaben mansukhbhai
|
1112004WL002318
|
shobhnaben mansukhbhai
|
00354
|
PUNB0014600
|
869
|
869
|
Processed
|
11/07/2023
|
|
3325861099
|
|
MRS JASHUBEN DEVAJIBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANDHUKA
|
GJ-12-004-004-001/101318
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035389
|
03/07/2023
|
gopi rameshbhai
|
1112004WL002318
|
gopi rameshbhai
|
00354
|
PUNB0014600
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861074
|
|
MR MAHESH LABHUBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANDHUKA
|
GJ-12-004-004-001/101319
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035391
|
03/07/2023
|
gitaben mansangbhai sitapara
|
1112004WL002318
|
gitaben mansangbhai sitapara
|
00354
|
PUNB0014600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325861100
|
|
MR MANSANGBHAI JIVANBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANDHUKA
|
GJ-12-004-004-001/101319
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035392
|
03/07/2023
|
gitaben mansangbhai sitapara
|
1112004WL002318
|
gitaben mansangbhai sitapara
|
00354
|
PUNB0014600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325861101
|
|
SITAPARA GITABEN MANSANGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHANDHUKA
|
GJ-12-004-004-001/101320
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035394
|
03/07/2023
|
sonalben bharatbhai
|
1112004WL002318
|
sonalben bharatbhai
|
00354
|
PUNB0014600
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
3325861097
|
|
VADDARIYA SONALBEN BHARTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHANDHUKA
|
GJ-12-004-004-001/101333
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035412
|
03/07/2023
|
takhuben jadavbhai solanki
|
1112004WL002318
|
takhuben jadavbhai solanki
|
00354
|
PUNB0014600
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3325861076
|
|
TAKHUBEN JADAVBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHANDHUKA
|
GJ-12-004-004-001/101333
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035413
|
03/07/2023
|
takhuben jadavbhai solanki
|
1112004WL002318
|
takhuben jadavbhai solanki
|
00354
|
PUNB0014600
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3325861077
|
|
Mrs. KANCHANBEN PARSOTTAMBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHANDHUKA
|
GJ-12-004-004-001/101335
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035414
|
03/07/2023
|
vijay ranchhodbhai
|
1112004WL002318
|
vijay ranchhodbhai
|
00354
|
PUNB0014600
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325861069
|
|
PRAVINBHAI KABABHAI DABSARA
|
BANK OF INDIA(508505)
|
|
34
|
DHANDHUKA
|
GJ-12-004-004-001/101335
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035415
|
03/07/2023
|
vijay ranchhodbhai
|
1112004WL002318
|
vijay ranchhodbhai
|
00354
|
PUNB0014600
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325861070
|
|
DABSARA NAINABEN PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHANDHUKA
|
GJ-12-004-004-001/101339
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035420
|
03/07/2023
|
kamuben rameshbhai
|
1112004WL002318
|
kamuben rameshbhai
|
00354
|
PUNB0014600
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3325861088
|
|
VADDARIYA KAMUBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHANDHUKA
|
GJ-12-004-004-001/101343
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035423
|
03/07/2023
|
tarun kanajibhai dabasara
|
1112004WL002318
|
tarun kanajibhai dabasara
|
00354
|
PUNB0014600
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325861071
|
|
KANJIBHAI KABABHAI DABASARA
|
BANK OF INDIA(508505)
|
|
37
|
DHANDHUKA
|
GJ-12-004-004-001/101343
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035424
|
03/07/2023
|
tarun kanajibhai dabasara
|
1112004WL002318
|
tarun kanajibhai dabasara
|
00354
|
PUNB0014600
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325861072
|
|
BHAVUBEN KANJIBHAI DABSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHANDHUKA
|
GJ-12-004-004-001/101344
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035425
|
03/07/2023
|
jagdishbhai devjibhai
|
1112004WL002318
|
jagdishbhai devjibhai
|
00354
|
PUNB0014600
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861104
|
|
VADDARIYA JAGDISHBHAI DEVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHANDHUKA
|
GJ-12-004-004-001/101345
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035427
|
03/07/2023
|
rameshbhai popatbhai
|
1112004WL002318
|
rameshbhai popatbhai
|
00354
|
PUNB0014600
|
1269
|
1269
|
Processed
|
11/07/2023
|
|
3325861095
|
|
Mrs. KANCHANBEN RAMESHBHAI SITAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
DHANDHUKA
|
GJ-12-004-004-001/101345
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035428
|
03/07/2023
|
rameshbhai popatbhai
|
1112004WL002318
|
rameshbhai popatbhai
|
00354
|
PUNB0014600
|
1269
|
1269
|
Processed
|
11/07/2023
|
|
3325861096
|
|
BHAVESH RAMESHBHAI SITAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHANDHUKA
|
GJ-12-004-004-001/101348
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035431
|
03/07/2023
|
jyoshnaben jagdishbhai
|
1112004WL002318
|
jyoshnaben jagdishbhai
|
00354
|
PUNB0014600
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325861084
|
|
DABSARA JAGDISHBHAI MANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHANDHUKA
|
GJ-12-004-004-001/101348
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035432
|
03/07/2023
|
jyoshnaben jagdishbhai
|
1112004WL002318
|
jyoshnaben jagdishbhai
|
00354
|
PUNB0014600
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325861085
|
|
PURIBEN MANJIBHAI DABSARA
|
BANK OF INDIA(508505)
|
|
43
|
DHANDHUKA
|
GJ-12-004-004-001/101352
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035435
|
03/07/2023
|
aartiben mansukhbhai sitapara
|
1112004WL002318
|
aartiben mansukhbhai sitapara
|
00354
|
PUNB0014600
|
1004
|
1004
|
Processed
|
11/07/2023
|
|
3325861102
|
|
SITAPARA AARTIBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHANDHUKA
|
GJ-12-004-004-001/101352
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035436
|
03/07/2023
|
aartiben mansukhbhai sitapara
|
1112004WL002318
|
aartiben mansukhbhai sitapara
|
00354
|
PUNB0014600
|
1004
|
1004
|
Processed
|
11/07/2023
|
|
3325861103
|
|
MISS REKHA RAMESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANDHUKA
|
GJ-12-004-004-001/101368
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035446
|
03/07/2023
|
karanbhai bhupatbhai
|
1112004WL002318
|
karanbhai bhupatbhai
|
00354
|
PUNB0014600
|
1210
|
1210
|
Processed
|
11/07/2023
|
|
3325861075
|
|
MR VADADARIYA GITABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANDHUKA
|
GJ-12-004-004-001/101373
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035451
|
03/07/2023
|
jaydip jayantibhai
|
1112004WL002318
|
jaydip jayantibhai
|
00354
|
PUNB0014600
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
3325861068
|
|
JAYANTIBHAI DAHYABHAI ZINZUVADIYA
|
BANK OF INDIA(508505)
|
|
47
|
DHANDHUKA
|
GJ-12-004-004-001/101385
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035460
|
03/07/2023
|
Shambhubhai dhirubhai
|
1112004WL002318
|
Shambhubhai dhirubhai
|
00354
|
PUNB0014600
|
1004
|
1004
|
Processed
|
11/07/2023
|
|
3325861066
|
|
SHAMBHU DHIRUBHAI DABSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHANDHUKA
|
GJ-12-004-004-001/101385
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035461
|
03/07/2023
|
Shambhubhai dhirubhai
|
1112004WL002318
|
Shambhubhai dhirubhai
|
00354
|
PUNB0014600
|
1004
|
1004
|
Processed
|
11/07/2023
|
|
3325861067
|
|
DABSARA BHAVNABEN SHAMBHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHANDHUKA
|
GJ-12-004-004-001/101387
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035464
|
03/07/2023
|
sajanben vinodbhai solanki
|
1112004WL002318
|
sajanben vinodbhai solanki
|
00354
|
PUNB0014600
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325861086
|
|
VINODBHAI JADAVBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHANDHUKA
|
GJ-12-004-004-001/101387
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035465
|
03/07/2023
|
sajanben vinodbhai solanki
|
1112004WL002318
|
sajanben vinodbhai solanki
|
00354
|
PUNB0014600
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325861087
|
|
SAJANBEN VINODBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHANDHUKA
|
GJ-12-004-004-001/50105
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035495
|
03/07/2023
|
kalabhai gandabhai
|
1112004WL002318
|
kalabhai gandabhai
|
00354
|
PUNB0014600
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325861093
|
|
MR KALABHAI GANDABHAI VALODARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANDHUKA
|
GJ-12-004-004-001/50105
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035496
|
03/07/2023
|
kalabhai gandabhai
|
1112004WL002318
|
kalabhai gandabhai
|
00354
|
PUNB0014600
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325861094
|
|
MR KALABHAI GANDABHAI VALODARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANDHUKA
|
GJ-12-004-004-001/50106
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035497
|
03/07/2023
|
VIRAMDEVSINH ANADUBHA CHUDASAMA
|
1112004WL002318
|
VIRAMDEVSINH ANADUBHA CHUDASAMA
|
00354
|
PUNB0014600
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861078
|
|
VIRAMDEVSINH ANADUBHA CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHANDHUKA
|
GJ-12-004-004-001/50106
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035498
|
03/07/2023
|
VIRAMDEVSINH ANADUBHA CHUDASAMA
|
1112004WL002318
|
VIRAMDEVSINH ANADUBHA CHUDASAMA
|
00354
|
PUNB0014600
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861079
|
|
JITENDRSINH VIRAMDEVSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHANDHUKA
|
GJ-12-004-004-001/50114
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035501
|
03/07/2023
|
nitaben dharamshibhai
|
1112004WL002318
|
nitaben dharamshibhai
|
00354
|
PUNB0014600
|
803
|
803
|
Processed
|
11/07/2023
|
|
3325861089
|
|
DABSARA DHARAMSHIBHAI MANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHANDHUKA
|
GJ-12-004-004-001/50114
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035502
|
03/07/2023
|
nitaben dharamshibhai
|
1112004WL002318
|
nitaben dharamshibhai
|
00354
|
PUNB0014600
|
803
|
803
|
Processed
|
11/07/2023
|
|
3325861090
|
|
DABSARA NITABEN DHARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHANDHUKA
|
GJ-12-004-004-001/50120
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035505
|
03/07/2023
|
vasantben savjibhai
|
1112004WL002318
|
vasantben savjibhai
|
00354
|
PUNB0014600
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3325861105
|
|
SAVJIBHAI SHIVABHAI AMBANIYA
|
BANK OF INDIA(508505)
|
|
58
|
DHANDHUKA
|
GJ-12-004-004-001/50120
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035506
|
03/07/2023
|
vasantben savjibhai
|
1112004WL002318
|
vasantben savjibhai
|
00354
|
PUNB0014600
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3325861106
|
|
AMBANIYA VASANTBEN SAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHANDHUKA
|
GJ-12-004-004-001/50125
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035511
|
03/07/2023
|
sangitaben anilbhai
|
1112004WL002318
|
sangitaben anilbhai
|
00354
|
PUNB0014600
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
3325861082
|
|
DHIRUBHAI MANUBHAI CHEKHALIYA
|
BANK OF INDIA(508505)
|
|
60
|
DHANDHUKA
|
GJ-12-004-004-001/50125
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035513
|
03/07/2023
|
sangitaben anilbhai
|
1112004WL002318
|
sangitaben anilbhai
|
00354
|
PUNB0014600
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
3325861083
|
|
CHEKHLIYA ANILBHAI DHIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHANDHUKA
|
GJ-12-004-004-001/50129
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035516
|
03/07/2023
|
THAKARSHI MANUBHAI
|
1112004WL002318
|
THAKARSHI MANUBHAI
|
00354
|
PUNB0014600
|
1437
|
1437
|
Processed
|
11/07/2023
|
|
3325861091
|
|
THAKARSHIBHAI MANUBHAI CHEKHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHANDHUKA
|
GJ-12-004-004-001/50129
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035517
|
03/07/2023
|
THAKARSHI MANUBHAI CHEKHLIYA
|
1112004WL002318
|
THAKARSHI MANUBHAI CHEKHLIYA
|
00354
|
PUNB0014600
|
1437
|
1437
|
Processed
|
11/07/2023
|
|
3325861092
|
|
MRS JAYABEN THAKARSHIBHAI CHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANDHUKA
|
GJ-12-004-004-001/50130
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035518
|
03/07/2023
|
DHARAMSHIBHAI BHIKHABHAI SITAPARA
|
1112004WL002318
|
DHARAMSHIBHAI BHIKHABHAI SITAPARA
|
00354
|
PUNB0014600
|
1074
|
1074
|
Processed
|
11/07/2023
|
|
3325861080
|
|
DHARAMSHIBHAI BHIKHABHAI SITAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHANDHUKA
|
GJ-12-004-004-001/50130
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035519
|
03/07/2023
|
DHARAMSHIBHAI BHIKHABHAI SITAPARA
|
1112004WL002318
|
DHARAMSHIBHAI BHIKHABHAI SITAPARA
|
00354
|
PUNB0014600
|
1074
|
1074
|
Processed
|
11/07/2023
|
|
3325861081
|
|
JASHUBEN DHARAMSHIBHAI SITAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45589
|
45589
|
|
|
|
|
|
|
|
|
65
|
DHANDHUKA
|
GJ-12-004-004-001/101394
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035470
|
03/07/2023
|
vishnu vinodbhai solanki
|
1112004WL002318
|
vishnu vinodbhai solanki
|
00354
|
PUNB0716800
|
1293
|
1293
|
Processed
|
11/07/2023
|
|
3325861073
|
|
VISHALBHAI VINODBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
66
|
DHANDHUKA
|
GJ-12-004-004-001/101322
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035396
|
03/07/2023
|
ganpatbhai talsibhai
|
1112004WL002318
|
ganpatbhai talsibhai
|
00415
|
SBIN0000362
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
3325861145
|
|
MR GANPATBHAI TALSHIBHAI THOLIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANDHUKA
|
GJ-12-004-004-001/101322
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035397
|
03/07/2023
|
ganpatbhai talsibhai
|
1112004WL002318
|
ganpatbhai talsibhai
|
00415
|
SBIN0000362
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
3325861146
|
|
MRS THOLIYA SAVITABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANDHUKA
|
GJ-12-004-004-001/101326
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035400
|
03/07/2023
|
poojaben kiranbhai boraniya
|
1112004WL002318
|
poojaben kiranbhai boraniya
|
00415
|
SBIN0000362
|
956
|
956
|
Processed
|
11/07/2023
|
|
3325861151
|
|
MRS POOJABEN KIRANBHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANDHUKA
|
GJ-12-004-004-001/101327
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035401
|
03/07/2023
|
chandrikaben devendrabhai boraniya
|
1112004WL002318
|
chandrikaben devendrabhai boraniya
|
00415
|
SBIN0000362
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325861135
|
|
MR DEVENDRABHAI VIHABHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANDHUKA
|
GJ-12-004-004-001/101327
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035402
|
03/07/2023
|
chandrikaben devendrabhai boraniya
|
1112004WL002318
|
chandrikaben devendrabhai boraniya
|
00415
|
SBIN0000362
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325861136
|
|
MRS CHANDRIKABEN DEVENDRABHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANDHUKA
|
GJ-12-004-004-001/101328
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035403
|
03/07/2023
|
amarshibhai maganbhai
|
1112004WL002318
|
amarshibhai maganbhai
|
00415
|
SBIN0000362
|
970
|
970
|
Processed
|
11/07/2023
|
|
3325861147
|
|
MRS SHANTUBEN AMARSHIBHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANDHUKA
|
GJ-12-004-004-001/101328
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035404
|
03/07/2023
|
amarshibhai maganbhai
|
1112004WL002318
|
amarshibhai maganbhai
|
00415
|
SBIN0000362
|
970
|
970
|
Processed
|
11/07/2023
|
|
3325861148
|
|
AMIT AMARSHIBHAI BORANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHANDHUKA
|
GJ-12-004-004-001/101331
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035408
|
03/07/2023
|
shobhanaben mukeshbhai
|
1112004WL002318
|
shobhanaben mukeshbhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861154
|
|
Mr. MUKESHBHAI JAGDISHBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
74
|
DHANDHUKA
|
GJ-12-004-004-001/101331
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035409
|
03/07/2023
|
shobhanaben mukeshbhai
|
1112004WL002318
|
shobhanaben mukeshbhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861155
|
|
Chauhan Shobhnaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DHANDHUKA
|
GJ-12-004-004-001/101332
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035410
|
03/07/2023
|
vijay dineshbhai
|
1112004WL002318
|
vijay dineshbhai
|
00415
|
SBIN0000362
|
1467
|
1467
|
Processed
|
11/07/2023
|
|
3325861159
|
|
MR NARANBHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANDHUKA
|
GJ-12-004-004-001/101332
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035411
|
03/07/2023
|
vijay dineshbhai
|
1112004WL002318
|
vijay dineshbhai
|
00415
|
SBIN0000362
|
1467
|
1467
|
Processed
|
11/07/2023
|
|
3325861160
|
|
MR SANJAY JAGDISHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANDHUKA
|
GJ-12-004-004-001/101338
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035418
|
03/07/2023
|
sajanben makhabhai dodiya
|
1112004WL002318
|
sajanben makhabhai dodiya
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861142
|
|
MANDIPSINH MAKHUBHAI DODIYA
|
BANK OF INDIA(508505)
|
|
78
|
DHANDHUKA
|
GJ-12-004-004-001/101350
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035433
|
03/07/2023
|
indubhai sagarbhai
|
1112004WL002318
|
indubhai sagarbhai
|
00415
|
SBIN0000362
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3325861163
|
|
INDUBHAI SAGARBHAI THODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHANDHUKA
|
GJ-12-004-004-001/101350
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035434
|
03/07/2023
|
indubhai sagarbhai
|
1112004WL002318
|
indubhai sagarbhai
|
00415
|
SBIN0000362
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3325861164
|
|
HANSABEN INDUYBHAI THOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHANDHUKA
|
GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035437
|
03/07/2023
|
sanjay chandubhai tholiya
|
1112004WL002318
|
sanjay chandubhai tholiya
|
00415
|
SBIN0000362
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861116
|
|
MR SANJAY CHANDUBHAI THOLIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANDHUKA
|
GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035438
|
03/07/2023
|
sanjay chandubhai tholiya
|
1112004WL002318
|
sanjay chandubhai tholiya
|
00415
|
SBIN0000362
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325861117
|
|
THOLIYA PARVATIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
82
|
DHANDHUKA
|
GJ-12-004-004-001/101364
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035439
|
03/07/2023
|
rakesh vinodbhai
|
1112004WL002318
|
rakesh vinodbhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861132
|
|
MR RAKESH VINODBHAI CHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANDHUKA
|
GJ-12-004-004-001/101369
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035448
|
03/07/2023
|
dayarambhai madhubhai
|
1112004WL002318
|
dayarambhai madhubhai
|
00415
|
SBIN0000362
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3325861131
|
|
MAYABEN DAYARARAMBHAI VADDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHANDHUKA
|
GJ-12-004-004-001/101371
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035450
|
03/07/2023
|
ambaliya lakhabhai shivabhai
|
1112004WL002318
|
ambaliya lakhabhai shivabhai
|
00415
|
SBIN0000362
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3325861144
|
|
AMBANIYA MADHUBEN LAKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHANDHUKA
|
GJ-12-004-004-001/101371
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035449
|
03/07/2023
|
lakhabhai shivabhai
|
1112004WL002318
|
lakhabhai shivabhai
|
00415
|
SBIN0000362
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3325861143
|
|
MR AMBANIYA LAKHABHAI SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANDHUKA
|
GJ-12-004-004-001/101383
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035458
|
03/07/2023
|
nikulbhai bachubhai
|
1112004WL002318
|
nikulbhai bachubhai
|
00415
|
SBIN0000362
|
922
|
922
|
Processed
|
11/07/2023
|
|
3325861129
|
|
MR ZINZUVADIYA NIKULBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANDHUKA
|
GJ-12-004-004-001/101383
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035459
|
03/07/2023
|
nikulbhai bachubhai
|
1112004WL002318
|
nikulbhai bachubhai
|
00415
|
SBIN0000362
|
922
|
922
|
Processed
|
11/07/2023
|
|
3325861130
|
|
ZINZUVADIYA VARSHABEN NIKULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHANDHUKA
|
GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035466
|
03/07/2023
|
sangitaben ghughabhai
|
1112004WL002318
|
sangitaben ghughabhai
|
00415
|
SBIN0000362
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325861137
|
|
DHUDHABHAI CHIKABHAI GORAIYA
|
BANK OF INDIA(508505)
|
|
89
|
DHANDHUKA
|
GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035467
|
03/07/2023
|
sangitaben ghughabhai
|
1112004WL002318
|
sangitaben ghughabhai
|
00415
|
SBIN0000362
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325861138
|
|
MR SANGITABEN GHUGHABHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANDHUKA
|
GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035468
|
03/07/2023
|
sangitaben ghughabhai
|
1112004WL002318
|
sangitaben ghughabhai
|
00415
|
SBIN0000362
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325861139
|
|
MRS MARGHABEN CHIKABHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANDHUKA
|
GJ-12-004-004-001/101397
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035472
|
03/07/2023
|
ritaben dhanjibhai
|
1112004WL002318
|
ritaben dhanjibhai
|
00415
|
SBIN0000362
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
3325861127
|
|
MR DHANJI VIHABHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANDHUKA
|
GJ-12-004-004-001/101397
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035473
|
03/07/2023
|
ritaben dhanjibhai
|
1112004WL002318
|
ritaben dhanjibhai
|
00415
|
SBIN0000362
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
3325861128
|
|
MISS RITABEN DHANJIBHAI BORANIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANDHUKA
|
GJ-12-004-004-001/101417
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035489
|
03/07/2023
|
CHAUHAN VALJIBHAI KALYANBHAI
|
1112004WL002318
|
CHAUHAN VALJIBHAI KALYANBHAI
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325861161
|
|
RAVI VALJIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHANDHUKA
|
GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035493
|
03/07/2023
|
soorajben chandubhai
|
1112004WL002318
|
soorajben chandubhai
|
00415
|
SBIN0000362
|
973
|
973
|
Processed
|
11/07/2023
|
|
3325861149
|
|
MR CHANDUBHAI SAGARBHAI THOLIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANDHUKA
|
GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035494
|
03/07/2023
|
soorajben chandubhai
|
1112004WL002318
|
soorajben chandubhai
|
00415
|
SBIN0000362
|
973
|
973
|
Processed
|
11/07/2023
|
|
3325861150
|
|
MRS SOORAJBEN CHANDUBHAI THOLIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANDHUKA
|
GJ-12-004-004-001/50112
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035499
|
03/07/2023
|
vinubhai harjibhai
|
1112004WL002318
|
vinubhai harjibhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861152
|
|
MR VINUBHAI HARJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANDHUKA
|
GJ-12-004-004-001/50112
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035500
|
03/07/2023
|
vinubhai harjibhai
|
1112004WL002318
|
vinubhai harjibhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325861153
|
|
LABHUBEN VINUBHAI VADDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHANDHUKA
|
GJ-12-004-004-001/50124
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035509
|
03/07/2023
|
ramuben devjibhai
|
1112004WL002318
|
ramuben devjibhai
|
00415
|
SBIN0000362
|
1241
|
1241
|
Processed
|
11/07/2023
|
|
3325861133
|
|
MRS RAMUBEN DEVJINBHI CHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANDHUKA
|
GJ-12-004-004-001/50124
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035510
|
03/07/2023
|
ramuben devjibhai
|
1112004WL002318
|
ramuben devjibhai
|
00415
|
SBIN0000362
|
1241
|
1241
|
Processed
|
11/07/2023
|
|
3325861134
|
|
MR HITESHBHAI DEVJIBHAI CHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANDHUKA
|
GJ-12-004-004-001/50126
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035514
|
03/07/2023
|
madhabhai bhagvanbhai
|
1112004WL002318
|
madhabhai bhagvanbhai
|
00415
|
SBIN0000362
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
3325861140
|
|
MR MADHUBHAI BHAGVANBHAI VADADARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANDHUKA
|
GJ-12-004-004-001/50126
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035515
|
03/07/2023
|
madhabhai bhagvanbhai
|
1112004WL002318
|
madhabhai bhagvanbhai
|
00415
|
SBIN0000362
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
3325861141
|
|
MRS SAVITABEN MADHUBHAI VADADARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41912
|
41912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116886
|
116886
|
|
|
|
|
|
|
|